1427798190 9441971167 KL58552 M S BHARATH REDDY S/O M V SUBBA REDDY 1ST CROSS 271208 60 11 LT1 211 8 0 18796 63 1 0 3 1 0 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 2017-01-28 111110360523 0 0 0 8 0 0 0 0 0 0 M S BHARATH REDDY,S/O M V SUBBA REDDY 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 134.1500 148 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7000 1427798237 9431933000 AEH6887 P.PRAKASH KUMAR S/O P.S.N.MURTHY C.BYRAGOWDA NAGAR,KOLAR 271208 1080 11 LT1 211 6 0 40801 709 1 0 3 1 11386 86.8200 0 0 7130 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.7130 (ignore if paid) 0 99999 111112246289 0 0 0 2 0 0 0 0 0 0 P.PRAKASH KUMAR,S/O P.S.N.MURTHY C.BYRAGOWDA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 457.3200 0 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427798249 9235881308 KL72327 S K ASHWINI W/O K RAJKUMAR C BYRE GOWDA NAGARA 271208 0 11 LT1 211 2 0 7285 293 1 0 3 0.9200 0 13.2500 0 0 1186 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.1186 (ignore if paid) 0 999999 53331640 0 0 0 3 0 0 0 0 0 0 S K ASHWINI,W/O K RAJKUMAR C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1427798262 9141933000 KL44954 M.V. RAMAMOHAN REDDY S/O M.V. VENKATARAMANA REDDY BYRE GOWDA NAGAR 271208 530 11 LT1 211 0.8800 0 9303 44 1 0 3 1 895 12.9600 0 0 900 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112264789 0 0 0 1 0 0 0 0 0 0 M.V. RAMAMOHAN REDDY,S/O M.V. VENKATARAMANA REDDY BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.8800 45 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427798259 9041933000 KL42869 N.SRINIVASAPPA S/O NANJUNDAPPA BYRAGOWDA NAGAR 271208 790 11 LT1 211 2 0 14507 201 1 0 3 1 0 9.9700 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 2024-12-11 111112264842 0 0 0 1 0 0 0 0 0 0 N.SRINIVASAPPA,S/O NANJUNDAPPA BYRAGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427798195 8931933000 AEH7220 V.VENKATARAMAPPA S/O.VENKATAPPA BYREGOWDA NAGAR 271208 6000 11 LT1 211 1 0 6087 46 1 0 3 1 2 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112234965 0 0 0 2 0 0 0 0 0 0 V.VENKATARAMAPPA,S/O.VENKATAPPA BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.6400 54 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1427798229 8921933000 AEH6221 K.C. SUDHAKARBABU KOLAR - 271208 5030 11 LT1 211 3 0 21425 19 1 0 3 1 0 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 2009-12-01 111112232308 0 0 0 1 0 0 0 0 0 0 K.C. SUDHAKARBABU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798268 8831933000 AEH7538 R.LAKSHMI W/O.V.MANJUNATH BYREGOWDA NAGAR 271208 140 11 LT1 211 3 0 8493 262 1 0 3 1 -12 89.7200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 110000914073A 0 0 0 2 0 0 0 0 0 0 R.LAKSHMI,W/O.V.MANJUNATH BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1427798105 8783229111 KL51986 G.K BHAVANI J.C NAVEEN KUMAR, C.BYREGOWDA NAGAR, KOLAR 271208 510 11 LT1 211 2 0 18943 179 1 0 3 1 0 0 0 0 7760 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.7760 (ignore if paid) 0 99999 111112156562 0 0 0 2 0 0 0 0 0 0 G.K BHAVANI,J.C NAVEEN KUMAR, C.BYREGOWDA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1427798145 8762374241 KL58554 M S BHARATH REDDY S/O M V SUBBA REDDY 1ST CROSS 271208 50 11 LT1 211 3 0 3636 63 1 0 3 1 99 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 0 111111878539 0 0 0 1 0 0 0 0 0 0 M S BHARATH REDDY,S/O M V SUBBA REDDY 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.2200 44 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1427798227 8731933000 AEH7237 N.DEVARAJ N.DEVARAJ BYRE GOWDA NAGAR 271208 5060 11 LT1 211 3 0 11762 60 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111115321664 0 0 0 3 0 0 0 0 0 0 N.DEVARAJ,N.DEVARAJ BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.5100 19 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1427798256 8617619818 KL57800 M V RAMAMOHAN REDDY S/O M V VENKATARAMANA REDDY 3RD CROSS 271208 540 11 LT1 211 1 0 14581 101 1 0 3 1 390 3.8200 0 0 4950 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 111110089467 0 0 0 1 0 0 0 0 0 0 M V RAMAMOHAN REDDY,S/O M V VENKATARAMANA REDDY 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 124.8900 137 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427798230 8496504606 KL72469 PRAKASH R S/O RAMA SWAMY BYREGOWDA NAGARA 271208 1 11 LT1 211 5 0 11830 538 1 0 3 0.9800 0 0 0 0 2970 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 23422682 0 0 0 5 0 0 0 0 0 0 PRAKASH R,S/O RAMA SWAMY BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7470 1427798261 8431933000 AEH6886 P.PRAKASH KUMAR S/O P.S.N.MURTHY C.BYRAGOWDA NAGAR,KOLAR 271208 1070 11 LT1 211 4 0 16320 261 1 0 3 1 4664 34.4400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111115267074 0 0 0 2 0 0 0 0 0 0 P.PRAKASH KUMAR,S/O P.S.N.MURTHY C.BYRAGOWDA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427798260 8419556718 KL52404 K N NAGARAJ S/O PATEL NARAYANA GOWDA BEML LAYOUT 271208 920 11 LT1 211 2 0 13815 95 1 0 3 1 126 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111000119741 0 0 0 1 0 0 0 0 0 0 K N NAGARAJ,S/O PATEL NARAYANA GOWDA BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.0900 77 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427798162 8241933000 KL46354 SUSHEELA W/O N. RAMACHANDRA BRYE GOWDA NAGAR 271208 610 11 LT1 211 1 0 2276 1 1 0 3 1 -82 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112265279 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O N. RAMACHANDRA BRYE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.4900 11 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427798270 8201619000 KL50236 MUNIYAMMA W/O VENKATESHAPPA, BYREGOWDA NAGAR , KOLAR 271208 740 11 LT1 211 3 0 20659 85 1 0 3 1 0 0 0 0 7700 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.7700 (ignore if paid) 0 99999 111000125134 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O VENKATESHAPPA, BYREGOWDA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-11 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 0.9500 1427798123 8173814868 R CHOWDAREDDY S/O K RAME GOWDA2 C BYRE GOWDA NAGARA 271208 2010 11 LT1 211 1 0 938 20 1 0 3 1 222 1.1600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 999 111116888019 0 0 0 2 0 0 0 0 0 0 R CHOWDAREDDY,S/O K RAME GOWDA2 C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-01-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1427798170 8152099109 KL75533 M BHARATHI S/O MARKONDAYYA1 BYREGOWDA NAGARA 271208 0 11 LT1 211 2 0 2598 132 1 0 3 1 0 1 0 0 460 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111125220974 0 0 0 1 0 0 0 0 0 0 M BHARATHI,S/O MARKONDAYYA1 BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427798169 8141933000 KL44953 M.V. RAMAMOHAN REDDY S/O M.V. VENKATARAMANA REDDY BYRE GOWDA NAGAR 271208 520 11 LT1 211 0.8800 0 18560 12 1 0 3 1 -1342 0 0 0 5590 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.5590 (ignore if paid) 0 99999 111115269106 0 0 0 1 0 0 0 0 0 0 M.V. RAMAMOHAN REDDY,S/O M.V. VENKATARAMANA REDDY BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 180.9300 199 2023-11-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427798221 8118786800 KL62357 K V NARAYANASWAMY S/O K R VENKATARAMANAPPA MAIN ROAD 271208 7000 11 LT1 211 1 0 8701 139 1 0 3 1 4070 36.5100 0 0 3590 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 2018-05-05 111110326630 0 0 0 2 0 0 0 0 0 0 K V NARAYANASWAMY,S/O K R VENKATARAMANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427798103 8082665461 KL76220 H R VASANTHA KUMARI W/O C V SRINATHA C BYREGOWDA NAGARA 271208 0 11 LT1 211 1 0 829 85 1 0 3 1 0 0 0 0 460 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111126071544 0 0 0 1 0 0 0 0 0 0 H R VASANTHA KUMARI,W/O C V SRINATHA C BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427798263 8063921152 KL69958 B S VISHWANATH S/O N NAGARAJA 1ST MAIN ROAD 271208 860 11 LT1 211 2 0 5743 87 1 0 3 0.9300 0 0 0 0 2100 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 2022-08-05 53121251 0 0 0 1 0 0 0 0 0 0 B S VISHWANATH,S/O N NAGARAJA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1427798264 8041933000 KL42815 M.SUNITHA DEVI W/O KRISHNAPPA KOGILAHALLY 271208 7060 11 LT1 211 2 0 16535 38 1 0 3 1 -208 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112216076 0 0 0 2 0 0 0 0 0 0 M.SUNITHA DEVI,W/O KRISHNAPPA KOGILAHALLY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.2800 96 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1427798265 8012757812 KL32361 K V NARAYANASWAMY S/O K R VENKATARAMANAPPA MAIN ROAD 271208 6080 11 LT1 211 1 0 1196 33 1 0 3 1 1775 15.9900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111110326922 0 0 0 2 0 0 0 0 0 0 K V NARAYANASWAMY,S/O K R VENKATARAMANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-10-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427798125 7968346673 KL67819 G M VENKATESHAPPA S/O MUNISHAMAPPA4 1ST MAIN ROAD 271208 3000 11 LT1 211 1 0 1999 23 1 0 3 0.9200 0 0 0 0 360 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.360 (ignore if paid) 0 999999 52886680 0 0 0 2 0 0 0 0 0 0 G M VENKATESHAPPA,S/O MUNISHAMAPPA4 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35.4600 45 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427798207 7931933000 AEH7660 A.V DEEPTHI W/O M. ARAVINDA BYRE GOWDA NAGAR 271208 210 11 LT1 211 5 0 4394 121 1 0 3 1 0 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 9999 2016-06-21 1B9130662018 0 0 0 1 0 0 0 0 0 0 A.V DEEPTHI,W/O M. ARAVINDA BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.7200 60 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427798239 7922393964 KL69472 R UMESH CHANDRA S/O N RAMACHANDRA WARD NO-6 271208 31700 11 LT1 211 12 0 60126 347 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 999999 110000907582 0 0 0 6 0 0 0 0 0 0 R UMESH CHANDRA,S/O N RAMACHANDRA WARD NO-6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 429.1400 0 2023-11-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0400 1427798172 7844981053 KL51514 RAMESH K S/O KOLLEPPA C BYRE GOWDA NAGAR 271208 2050 11 LT1 211 1 0 22593 169 1 0 3 1 -47 0 0 0 640 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110417614 0 0 0 1 0 0 0 0 0 0 RAMESH K,S/O KOLLEPPA C BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 165.2300 182 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1427798203 7831933000 KL45785 N.SRINIVASAPPA S/O NANJUNDAPPA BYRE GOWDA NAGAR 271208 800 11 LT1 211 0.2200 0 9132 115 1 0 3 1 -3 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 2023-01-09 111115265758 0 0 0 1 0 0 0 0 0 0 N.SRINIVASAPPA,S/O NANJUNDAPPA BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.5100 50 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1427798108 7783229111 KL51985 G.K BHAVANI J.C NAVEEN KUMAR, C.BYREGOWDA NAGAR, KOLAR 271208 500 11 LT1 211 2 0 14086 168 1 0 3 1 1498 12.3200 0 0 5610 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 111115716340 0 0 0 1 0 0 0 0 0 0 G.K BHAVANI,J.C NAVEEN KUMAR, C.BYREGOWDA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 137.6200 151 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1427798107 7766728784 KL54589 M R CHETHAN BABU S/O M RAMALINGAM 1ST MAIN ROAD 271208 0 11 LT1 211 0.5000 0 12732 0 1 0 3 1 9404 1092.3500 0 0 0 2712 2025-11-11 0 0 0 2024-07-11 3 0 0 0 0 14005909 0 99999 100007125922 0 0 0 0 0 0 0 0 0 0 M R CHETHAN BABU,S/O M RAMALINGAM 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 -129 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427798144 7753843419 KL32360 K V NARAYANASWAMY S/O K R VENKATARAMANAPPA MAIN ROAD 271208 6090 11 LT1 211 1 0 13937 185 1 0 3 1 0 0 0 0 8530 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.8530 (ignore if paid) 0 99999 111110413284 0 0 0 2 0 0 0 0 0 0 K V NARAYANASWAMY,S/O K R VENKATARAMANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427798146 7731933000 AEH7236 N.DEVARAJ N.DEVARAJ BYRE GOWDA NAGAR 271208 5070 11 LT1 211 4 0 11618 179 1 0 3 0.8500 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 1000000 52980626 0 0 0 2 0 0 0 0 0 0 N.DEVARAJ,N.DEVARAJ BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 263 0 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1427798220 7631933000 KL33224 B.S RAJENDRA S/O SUBBARAYASETTY - 271208 6010 11 LT1 211 1 0 14728 67 1 0 3 1 407 2.9300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111115265840 0 0 0 1 0 0 0 0 0 0 B.S RAJENDRA,S/O SUBBARAYASETTY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1427798225 7614834756 KL64922 S V SRIKRISHNA S/O VENKATESH GOWDA S BYREGOWDA NAGAR 271208 3060 11 LT1 211 2 0 5825 83 1 0 3 1 1178 11.1600 0 0 400 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111111598007 0 0 0 3 0 0 0 0 0 0 S V SRIKRISHNA,S/O VENKATESH GOWDA S BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 88.1900 97 2023-08-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1427798131 7577963847 KL69957 B S VISHWANATH S/O N NAGARAJA2 1ST MAIN ROAD 271208 870 11 LT1 211 2 0 5147 118 1 0 3 0.8800 0 0 0 0 2030 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 2022-07-19 53121250 0 0 0 2 0 0 0 0 0 0 B S VISHWANATH,S/O N NAGARAJA2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 96.1300 106 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1427798180 7531933000 KL28213 K SHASHI KUMAR S/O R KRISHNAPPA , C BYREGOWDA NAGAR , KOLAR - 271208 7010 11 LT1 211 2 0 24553 120 1 0 3 1 0 0 0 0 1710 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112235013 0 0 0 1 0 0 0 0 0 0 K SHASHI KUMAR,S/O R KRISHNAPPA , C BYREGOWDA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427798164 7243837111 KL53802 S C RAVINDRA S/O CHIKKA NARAYANAPPA 1ST MAIN, 2ND CROSS, LEFT WARD NO 06 271208 420 11 LT1 211 1 0 2269 44 1 0 3 0.9200 91 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 9999 37731170 0 0 0 1 0 0 0 0 0 0 S C RAVINDRA,S/O CHIKKA NARAYANAPPA 1ST MAIN, 2ND CROSS, LEFT WARD NO 06 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.7300 33 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427798158 7241933000 AEH7626 SUSHEELA W/O N. RAMACHANDRA BRYE GOWDA NAGAR 271208 640 11 LT1 211 2 0 24841 171 1 0 3 1 600 5.6300 0 0 4040 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111115320519 0 0 0 2 0 0 0 0 0 0 SUSHEELA,W/O N. RAMACHANDRA BRYE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1427798269 7141933000 KL47185 M. LALITHAMMA W/O M. KRISHNAPPA KOGILAHALLI, C.BYRE GOWDA NAGAR 271208 5050 11 LT1 211 3 0 47601 278 1 0 3 1 0 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 2012-08-16 111112233990 0 0 0 2 0 0 0 0 0 0 M. LALITHAMMA,W/O M. KRISHNAPPA KOGILAHALLI, C.BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 273.8300 0 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427798258 6992408869 KL67818 G M VENKATESHAPPA S/O MUNISHAMAPPA 1ST MAIN ROAD 271208 2090 11 LT1 211 1 0 3729 84 1 0 3 0.7400 0 0 0 0 1180 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 2021-03-17 52886678 0 0 0 2 0 0 0 0 0 0 G M VENKATESHAPPA,S/O MUNISHAMAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.5700 60 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1427798216 6831933000 AEH7584 B.YASHODHAMMA W/O C. SRINIVAS BYRE GOWDA NAGAR 271208 2040 11 LT1 211 3 0 19266 91 1 0 3 1 -56 0 0 0 4820 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 2015-03-06 111112234963 0 0 0 1 0 0 0 0 0 0 B.YASHODHAMMA,W/O C. SRINIVAS BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 105.6300 116 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427798094 6783229111 KL51984 G.K BHAVANI J.C NAVEEN KUMAR, C.BYREGOWDA NAGAR, KOLAR 271208 490 11 LT1 211 2 0 14899 72 1 0 3 1 0 0 0 0 1530 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112081213 0 0 0 2 0 0 0 0 0 0 G.K BHAVANI,J.C NAVEEN KUMAR, C.BYREGOWDA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427798183 6739208241 KL74375 M SUNITHA DEVI W/O KRISHNAPPA BYREGOWDA NAGARA 271208 0 11 LT1 211 1 0 396 32 1 0 3 1 1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 0 111123038093 0 0 0 1 0 0 0 0 0 0 M SUNITHA DEVI,W/O KRISHNAPPA BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427798186 6731933000 AEH7021 S.K.VASUMATHI CBYREGOWDA NAGAR - 271208 3040 11 LT1 211 3 0 26868 163 1 0 3 1 886 7.2000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112213954 0 0 0 2 0 0 0 0 0 0 S.K.VASUMATHI,CBYREGOWDA NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 113.3200 125 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427798194 6721103355 KL61451 H R VASANTHA KUMARI W/O C V SRINATH B PET ROAD 271208 690 11 LT1 211 1 0 4778 51 1 0 3 0.5100 54 0 0 0 1470 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 39584460 0 0 0 1 0 0 0 0 0 0 H R VASANTHA KUMARI,W/O C V SRINATH B PET ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1427798156 6636730446 KL54954 G R SHANKARE GOWDA S/O G M RAMAKRISHNE GOWDA 1ST MAIN 271208 340 11 LT1 211 3 0 17050 32 1 0 3 1 651 3.4200 0 0 1690 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111100153500 0 0 0 3 0 0 0 0 0 0 G R SHANKARE GOWDA,S/O G M RAMAKRISHNE GOWDA 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 236.3100 0 2023-09-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427798159 6631933000 KL37962A M.RAMLINGE GOWDA BEML COLONY BYRE COMPOUND EXTN,KOLAR 271208 220 11 LT1 211 1 0 14271 19 1 0 3 1 -88 0 0 0 530 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112265345 0 0 0 1 0 0 0 0 0 0 M.RAMLINGE GOWDA,BEML COLONY BYRE COMPOUND EXTN,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.5100 30 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427798177 6556098543 KL60270 VELLAMMA W/O VENKATAPPA BAYREGOWDA NAGARA 271208 440 11 LT1 211 2 0 18072 219 1 0 3 1 0 7.2200 0 0 4030 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 2013-07-30 111115267060 0 0 0 2 0 0 0 0 0 0 VELLAMMA,W/O VENKATAPPA BAYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 123.2400 136 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427798219 6414976899 KL62359 K V NARAYANASWAMY S/O K R VENKATARAMANAPPA MAIN ROAD 271208 6070 11 LT1 211 1 0 13733 141 1 0 3 1 0 0 0 0 6390 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.6390 (ignore if paid) 0 99999 2018-05-05 110000902552 0 0 0 2 0 0 0 0 0 0 K V NARAYANASWAMY,S/O K R VENKATARAMANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 149.6900 165 2025-01-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427798096 6379109000 KL50760 P .M . VENKATESH S/O MUNISHAMAPPA BYREGOWDA NAGAR KOLAR 271208 1030 11 LT1 211 0.9800 0 13858 112 1 0 3 1 724 5.9800 0 0 3210 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111110154093 0 0 0 1 0 0 0 0 0 0 P .M . VENKATESH,S/O MUNISHAMAPPA BYREGOWDA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 97.5300 107 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427798252 6280533000 AEH7317 M.VENKATESH S/O MUNIVENKATAPPA BYREGOWDA NAGAR 271208 470 11 LT1 211 3 0 17357 101 1 0 3 1 0 11.8400 0 0 690 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112234934 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,S/O MUNIVENKATAPPA BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 67.5300 74 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427798168 6241933000 AEH7639 C. VENKATARAMANAPPA S/O CHANGAPPA KOGILAHALLI 271208 4080 11 LT1 211 2 0 28874 180 1 0 3 1 2807 20.8300 0 0 5990 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.5990 (ignore if paid) 0 99999 111115265855 0 0 0 2 0 0 0 0 0 0 C. VENKATARAMANAPPA,S/O CHANGAPPA KOGILAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 254.6600 0 2024-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1427798231 6186706016 KL67817 G M VENKATESHAPPA S/O MUNISHAMAPPA2 1ST MAIN ROAD 271208 2080 11 LT1 211 1 0 4564 12 1 0 3 0.9500 0 0 0 0 2710 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 2021-03-17 52886674 0 0 0 0 0 0 0 0 0 0 G M VENKATESHAPPA,S/O MUNISHAMAPPA2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1427798175 6141933000 AEH7568 SHYLA W/O H.D PUTTASWAMY BYRE GOWDA NAGAR 271208 100 11 LT1 211 2 0 30142 184 1 0 3 1 0 0 0 0 3690 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111112216701 0 0 0 2 0 0 0 0 0 0 SHYLA,W/O H.D PUTTASWAMY BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 198.4500 200 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1427798124 6074135821 KL61450 H R VASANTHA KUMARI W/O C V SRINATH B PET ROAD 271208 720 11 LT1 211 1 0 14179 43 1 0 3 0.9000 656 9.9900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 39584459 0 0 0 0 0 0 0 0 0 0 H R VASANTHA KUMARI,W/O C V SRINATH B PET ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 170.7600 188 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1427798191 6016229111 KL51983 PRAKASH S/O , T C , MUNISHAMAPPA BYREGOWDA NAGARA KOLAR , 271208 940 11 LT1 211 1 0 14946 84 1 0 3 1 -238 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111115690417 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O , T C , MUNISHAMAPPA BYREGOWDA NAGARA KOLAR , 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 108.1900 119 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798185 5931933000 KL47219 C. VENKATARAMANAPPA S/O CHANGAPPA KOGILAHALLI 271208 4090 11 LT1 211 2 0 20858 183 1 0 3 1 0 0 0 0 3870 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111112264458 0 0 0 2 0 0 0 0 0 0 C. VENKATARAMANAPPA,S/O CHANGAPPA KOGILAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427798111 5866018269 KL62711 K C SUDHAKARBABU S/O K CHANGALA RAYADU #189/92, 1ST MAIN, 271208 5040 11 LT1 211 4 0 28250 309 1 0 3 1 0 0 0 0 13110 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.13110 (ignore if paid) 0 99999 111100154290 0 0 0 2 0 0 0 0 0 0 K C SUDHAKARBABU,S/O K CHANGALA RAYADU #189/92, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427798143 5831933000 KL45697 G.RAMESH S/O. ARCHAKAM GOPALACHAR KOGILAHALLI 271208 380 11 LT1 211 1 0 7844 44 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111115331098 0 0 0 1 0 0 0 0 0 0 G.RAMESH,S/O. ARCHAKAM GOPALACHAR KOGILAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798147 5821933000 AEH6187 K SHASHI KUMAR S/O R KRISHNAPPA , C BYREGOWDA NAGAR , KOLAR . - 271208 7020 11 LT1 211 3 0 24038 165 1 0 3 1 0 0 0 0 300 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115265760 0 0 0 2 0 0 0 0 0 0 K SHASHI KUMAR,S/O R KRISHNAPPA , C BYREGOWDA NAGAR , KOLAR . - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427798187 5728239275 KL64923 S V SRIKRISHNA S/O VENKATESH GOWDA S BYREGOWDA NAGAR 271208 3070 11 LT1 211 2 0 10167 138 1 0 3 1 9 0 0 0 3770 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.3770 (ignore if paid) 0 999999 111111598028 0 0 0 1 0 0 0 0 0 0 S V SRIKRISHNA,S/O VENKATESH GOWDA S BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 138.4500 152 2023-08-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427798192 5712073833 KL54007 JAYAMMA . N W/O . SHANKARAPPA 1ST MAIN 271208 3020 11 LT1 211 1 0 5328 7 1 0 3 1 360 1.8700 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 2015-07-25 100004656254D 0 0 0 2 0 0 0 0 0 0 JAYAMMA . N,W/O . SHANKARAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1427798188 5631933000 KL37338 M. BABU S/O LATE MUNISWAMY B.E.M.L LAYOUT 271208 80 11 LT1 211 1 0 13904 174 1 0 3 1 -2 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112234012 0 0 0 2 0 0 0 0 0 0 M. BABU,S/O LATE MUNISWAMY B.E.M.L LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 113.1500 124 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1427798253 5576716535 P L VENUGOPAL S/O P N LAKSHMIPATHY1 C BYREGOWDA NAGARA 271208 0 11 LT1 211 5 0 1530 46 1 0 3 1 -133 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 100000 111123827960 0 0 0 1 0 0 0 0 0 0 P L VENUGOPAL,S/O P N LAKSHMIPATHY1 C BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798184 5517408499 KL53999 Padmavathamma W/O A NARAYANAPPA BEML LAYOUT 271208 660 11 LT1 211 2 0 14278 125 1 0 3 1 0 0 0 0 3780 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 110000893985 0 0 0 2 0 0 0 0 0 0 Padmavathamma,W/O A NARAYANAPPA BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 117.2900 129 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427798150 5342013537 KL63765 P M VENKATESH MUNISHAMAPPA NEAR BEML LAYOUT 271208 1000 11 LT1 211 1 0 2905 51 1 0 3 0.8700 198 1.5000 0 0 320 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.320 (ignore if paid) 0 99999 51037091 0 0 0 1 0 0 0 0 0 0 P M VENKATESH,MUNISHAMAPPA NEAR BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1427798153 5331933000 AEH6405 B.S. RAJEDRA KOLAR - 271208 6020 11 LT1 211 1 0 17167 61 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112216078 0 0 0 1 0 0 0 0 0 0 B.S. RAJEDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 154.1500 170 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427798095 5269400062 KL66919 DR JAYALUMAR D S/O LATE DR DHARMAPALAN 1ST CROSS 271208 300 11 LT1 211 3 0 5320 88 1 0 3 1 0 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 1000000 2020-10-22 111111998081 0 0 0 1 0 0 0 0 0 0 DR JAYALUMAR D,S/O LATE DR DHARMAPALAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798110 5241933000 AEH7638 C. VENKATARAMANAPPA S/O CHANGAPPA KOGILAHALLI 271208 4070 11 LT1 211 2 0 18412 64 1 0 3 1 -41 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111115321321 0 0 0 2 0 0 0 0 0 0 C. VENKATARAMANAPPA,S/O CHANGAPPA KOGILAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2025-05-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427798218 5211533000 KL48904 R. NAGARAJ S/O RAMAKRISHNAPPA BEML LAYOUT KOGILAHALLI 271208 330 11 LT1 211 2 0 18708 182 1 0 3 1 188 0 0 0 5910 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.5910 (ignore if paid) 0 99999 2022-12-14 111115269083 0 0 0 1 0 0 0 0 0 0 R. NAGARAJ,S/O RAMAKRISHNAPPA BEML LAYOUT KOGILAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 189.4400 200 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427798122 5141933000 AEH7567 SHYLA W/O H.D PUTTASWAMY BYRE GOWDA NAGAR 271208 90 11 LT1 211 2 0 19064 201 1 0 3 1 1798 9.1700 0 0 4440 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 111112216050 0 0 0 1 0 0 0 0 0 0 SHYLA,W/O H.D PUTTASWAMY BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 156.4600 172 2025-03-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798213 5111533000 AEH7038 S.KRISHNAMURTHY BYREGOWDA NAGAR - 271208 4060 11 LT1 211 5 0 35967 64 1 0 3 1 135 1.8000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111115286931 0 0 0 2 0 0 0 0 0 0 S.KRISHNAMURTHY,BYREGOWDA NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.5300 63 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1427798157 5041933000 KL48805 DR.RAVEESH S/O ANJANAPPA BYRE GOWDA NAGAR 271208 460 11 LT1 211 3 0 9915 316 1 0 3 1 0 0 0 0 5130 2712 2025-11-11 3 0 0 2025-10-11 1 0 0 0 0 14005909 ASD to be paid:Rs.5130 (ignore if paid) 0 999999 2012-08-10 100000419282K 0 0 0 3 0 0 0 0 0 0 DR.RAVEESH,S/O ANJANAPPA BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 255.3200 0 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427798163 5032623265 KL63764 P M VENKATESH MUNISHAMAPPA NEAR BEML LAYOUT 271208 970 11 LT1 211 2 0 8651 128 1 0 3 0.9400 0 1 0 0 1620 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 51037092 0 0 0 2 0 0 0 0 0 0 P M VENKATESH,MUNISHAMAPPA NEAR BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.3700 62 2023-08-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427798189 5011510805 KL63763 P M VENKATESH MUNISHAMAPPA NEAR BEML LAYOUT 271208 990 11 LT1 211 2 0 7082 48 1 0 3 0.9500 1304 9.1500 0 0 1570 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 51037093 0 0 0 2 0 0 0 0 0 0 P M VENKATESH,MUNISHAMAPPA NEAR BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427798152 4931933000 KL47218 C. VENKATARAMANAPPA S/O CHANGAPPA KOGILAHALLI 271208 5000 11 LT1 211 2 0 3653 79 1 0 3 0.9000 -355 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 999999 53358178 0 0 0 1 0 0 0 0 0 0 C. VENKATARAMANAPPA,S/O CHANGAPPA KOGILAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.3400 88 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5000 1427798151 4923323250 KL54955 G R SHANKARE GOWDA S/O G M RAMAKRISHNE GOWDA 1ST MAIN 271208 360 11 LT1 211 3 0 10725 77 1 0 3 1 -86 0 0 0 530 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110305344 0 0 0 1 0 0 0 0 0 0 G R SHANKARE GOWDA,S/O G M RAMAKRISHNE GOWDA 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86.3700 95 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427798155 4831933000 AEH7015 G.RAMESH KOGILAHALLY - 271208 370 11 LT1 211 3 0 6605 32 1 0 3 1 -90 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112264801 0 0 0 1 0 0 0 0 0 0 G.RAMESH,KOGILAHALLY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.9600 35 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798205 4802029584 KL61452 H R VASANTHA KUMARI W/O C V SRINATH B PET ROAD 271208 700 11 LT1 211 0.5000 0 14568 361 1 0 3 1 0 0 0 0 5330 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.5330 (ignore if paid) 0 99999 100006122526D 0 0 0 3 0 0 0 0 0 0 H R VASANTHA KUMARI,W/O C V SRINATH B PET ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 1427798154 4731933000 KL39718 S.N.SREENIVASA S\O NARAYANA REDDY BYREGOWDA NAGARA 1ST CROSS 271208 120 11 LT1 211 1 0 35906 261 1 0 3 1 0 0 0 0 5470 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.5470 (ignore if paid) 0 99999 111115269065 0 0 0 3 0 0 0 0 0 0 S.N.SREENIVASA,S\O NARAYANA REDDY BYREGOWDA NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1427798097 4663838009 KL69471 R UMESH CHANDRA S/O N RAMACHANDRA WARD NO-06 271208 250 11 LT1 211 0 15 53803 410 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 999999 110000895425 0 0 0 2 0 0 0 0 0 0 R UMESH CHANDRA,S/O N RAMACHANDRA WARD NO-06 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 500.4700 0 2023-10-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1427798176 4644008000 KL50167 JEEVAN T.S S/O T.M SREERAMA , 1ST CORSS ROAD , KOGILAHALLI, KOLAR 271208 810 11 LT1 211 1 0 488 0 1 0 3 1 -20 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112209959 0 0 0 1 0 0 0 0 0 0 JEEVAN T.S,S/O T.M SREERAMA , 1ST CORSS ROAD , KOGILAHALLI, KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.3200 11 2024-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427798179 4635819542 KL52401 K N NAGARAJ S/O PATEL NARAYANA GOWDA BEML LAYOUT 271208 930 11 LT1 211 3 0 9269 25 1 0 3 1 0 1 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 2014-12-17 111000116173 0 0 0 1 0 0 0 0 0 0 K N NAGARAJ,S/O PATEL NARAYANA GOWDA BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427798181 4627126281 KL54956 G R SHANKARE GOWDA S/O G M RAMAKRISHNE GOWDA 1ST MAIN 271208 350 11 LT1 211 1 0 6685 0 1 0 3 1 146 1.3500 0 0 2010 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.2010 (ignore if paid) 0 9999 111100149826 0 0 0 1 0 0 0 0 0 0 G R SHANKARE GOWDA,S/O G M RAMAKRISHNE GOWDA 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 116.3800 128 2023-08-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427798197 4607177308 KL63607 SURESH KUMAR N S/O NAGAIAH P 1ST MAIN ROAD 271208 2020 11 LT1 211 2 0 6104 84 1 0 3 1 -2 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 999999 100007008359 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR N,S/O NAGAIAH P 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.2600 77 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1427798217 4499832232 KL75532 M BHARATHI S/O MARKONDAYYA BYREGOWDA NAGARA 271208 0 11 LT1 211 5 0 2880 162 1 0 3 1 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 999999 111125220975 0 0 0 2 0 0 0 0 0 0 M BHARATHI,S/O MARKONDAYYA BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1427798165 4431933000 AEH6902 M.NARAYANASWAMY S/O MALLA REDDY BEML LAYOUT,KOLAR 271208 560 11 LT1 211 2 0 19239 176 1 0 3 1 -133 0 0 0 2060 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111115286998 0 0 0 2 0 0 0 0 0 0 M.NARAYANASWAMY,S/O MALLA REDDY BEML LAYOUT,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 199.3600 200 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427798160 4428633000 KL48809 M.V CHETHAN S/O MANDIKAL VENKATESH BYRE GOWDA NAGAR 271208 950 11 LT1 211 3 0 13078 439 1 0 3 1 0 0 0 0 15060 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.15060 (ignore if paid) 0 1000000 2012-08-10 4428633731N 0 0 0 2 0 0 0 0 0 0 M.V CHETHAN,S/O MANDIKAL VENKATESH BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 405.4200 0 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1427798235 4366109000 KL50552 B . N . VISHWANATH S/O . M . NAGARAJA , BEML BADAVANE , BYREGOWDA NAGAR , KOLAR 271208 850 11 LT1 211 3 0 9654 121 1 0 3 0.8100 -32 0 0 0 3170 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 2014-07-19 37735078 0 0 0 2 0 0 0 0 0 0 B . N . VISHWANATH,S/O . M . NAGARAJA , BEML BADAVANE , BYREGOWDA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 116.2900 128 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1427798113 4351520613 KL55740 N RAJU S/O C NACHI MUTHU GOUNDER 1ST CROSS 271208 200 11 LT1 211 0.5000 0 5794 23 1 0 3 1 508 2.6600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 110000890281 0 0 0 1 0 0 0 0 0 0 N RAJU,S/O C NACHI MUTHU GOUNDER 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798127 4247147687 KL57799 M NARAYANASWAMY S/O MALLA REDDY B E M L NAGARA 271208 570 11 LT1 211 1 0 8821 115 1 0 3 0.9000 0 1.9900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 37875398 0 0 0 3 0 0 0 0 0 0 M NARAYANASWAMY,S/O MALLA REDDY B E M L NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.4000 58 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1427798126 4241933000 KL45962 H.R.VASANTH KUMARI W/O.C.V.SRINATH BYREGOWDA NAGAR 271208 710 11 LT1 211 0.9200 0 8867 155 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111110311574 0 0 0 1 0 0 0 0 0 0 H.R.VASANTH KUMARI,W/O.C.V.SRINATH BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427798198 4211533000 KL48903 R. NAGARAJ S/O RAMAKRISHNAPPA BEML LAYOUT KOGILAHALLI 271208 320 11 LT1 211 2 0 19290 123 1 0 3 1 0 0 0 0 1600 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2012-09-01 111115322779 0 0 0 1 0 0 0 0 0 0 R. NAGARAJ,S/O RAMAKRISHNAPPA BEML LAYOUT KOGILAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 113.9000 125 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798100 4164999840 KL53168 BYCHEGOWDA S/O LATE CHIKKANJANAPPA 1ST MAIN ROAD 271208 7030 11 LT1 211 2 0 8765 237 1 0 3 1 0 0 0 0 2410 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.2410 (ignore if paid) 0 9999 2015-01-19 111110368572A 0 0 0 2 0 0 0 0 0 0 BYCHEGOWDA,S/O LATE CHIKKANJANAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.0500 54 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427798120 4160089714 KL54974 ANITHA DEVA W/O N SURESH KUMAR 1ST MAIN ROAD 271208 280 11 LT1 211 2 0 24864 205 1 0 3 1 -4 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111110116912 0 0 0 2 0 0 0 0 0 0 ANITHA DEVA,W/O N SURESH KUMAR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427798119 4141933000 KL45513 SHYLA W/O H.D PUTTASWAMY BYRE GOWDA NAGAR 271208 110 11 LT1 211 1 0 8843 108 1 0 3 1 602 3.0400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112232891 0 0 0 1 0 0 0 0 0 0 SHYLA,W/O H.D PUTTASWAMY BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.0900 29 2025-03-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1427798167 4111533000 AEH7037 V.KRISHNA REDDY C.BYRE GOWDA NAGAR - 271208 840 11 LT1 211 10 0 112252 1386 1 0 3 1 0 65.9000 0 0 15400 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.15400 (ignore if paid) 0 1000000 110000905728 0 0 0 7 0 0 0 0 0 0 V.KRISHNA REDDY,C.BYRE GOWDA NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1427798209 4106879063 KL63762 P M VENKATESH MUNISHAMAPPA NEAR BEML LAYOUT 271208 980 11 LT1 211 2 0 9801 176 1 0 3 0.9600 0 0 0 0 2900 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 51037094 0 0 0 2 0 0 0 0 0 0 P M VENKATESH,MUNISHAMAPPA NEAR BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 105.0500 116 2023-07-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1427798140 3931933000 KL40790 B.K.DEVARAJ BYREGOWDA NAGAR - 271208 3090 11 LT1 211 4 0 2523 200 1 0 3 0.9100 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 9999 23365180 0 0 0 3 0 0 0 0 0 0 B.K.DEVARAJ,BYREGOWDA NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 390.4500 0 2025-04-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1427798251 3788258059 KL51532 N V OMPRAKASH S/O N G VENKATARAVANAPPA 1ST MAIN, 2ND CROSS 271208 4030 11 LT1 211 1 0 5352 30 1 0 3 1 0 1.3200 0 0 490 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100159754 0 0 0 1 0 0 0 0 0 0 N V OMPRAKASH,S/O N G VENKATARAVANAPPA 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427798149 3712062728 KL69956 B S VISHWANATH S/O N NAGARAJA4 1ST MAIN ROAD 271208 880 11 LT1 211 1 0 1024 16 1 0 3 0.9100 0 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 999999 2022-07-19 53121249 0 0 0 1 0 0 0 0 0 0 B S VISHWANATH,S/O N NAGARAJA4 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427798206 3691997000 KL50166 JEEVAN T.S S/O T.M SREERAMA , 1ST CORSS ROAD , KOGILAHALLI, KOLAR 271208 820 11 LT1 211 1 0 7776 74 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112264836 0 0 0 2 0 0 0 0 0 0 JEEVAN T.S,S/O T.M SREERAMA , 1ST CORSS ROAD , KOGILAHALLI, KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.9400 17 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1427798222 3669519000 KL50235 MUNIYAMMA KOLAR 271208 750 11 LT1 211 3 0 15264 195 1 0 3 1 0 0 0 0 4700 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 110000895999 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.0300 86 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427798210 3597060341 KL53998 Padmavathamma W/O A NARAYANAPPA BEML LAYOUT 271208 650 11 LT1 211 2 0 19649 235 1 0 3 1 6389 50.1300 0 0 380 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110516739 0 0 0 4 0 0 0 0 0 0 Padmavathamma,W/O A NARAYANAPPA BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 161.1800 177 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 1427798135 3435990944 KL54008 JAYAMMA . N W/O . SHANKARAPPA 1ST MAIN 271208 3010 11 LT1 211 1 0 13203 112 1 0 3 1 274 2.7600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111110360461 0 0 0 1 0 0 0 0 0 0 JAYAMMA . N,W/O . SHANKARAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 107.3700 118 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798130 3334118931 KL51802 T.K NATARAJ S/O K. KOLLEPPA 1ST MAIN 3RD CROSS C BYRE GOWDA NAGAR 271208 760 11 LT1 211 2 0 16976 156 1 0 3 1 0 0 0 0 5280 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 2014-08-23 111112236408 0 0 0 1 0 0 0 0 0 0 T.K NATARAJ,S/O K. KOLLEPPA 1ST MAIN 3RD CROSS C BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 147.4500 162 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1427798104 3241933000 KL46356 N.SUSHEELA W/O.N.RAMACHANDRA C.BYREGOWDA NAGAR 271208 630 11 LT1 211 1 0 19907 72 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112243564 0 0 0 2 0 0 0 0 0 0 N.SUSHEELA,W/O.N.RAMACHANDRA C.BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 67.2000 74 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427798112 3231933000 AEH6377 C.V. RAMESHABABU KOLAR - 271208 7050 11 LT1 211 3 0 6828 66 1 0 3 1 -574 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111110519422 0 0 0 2 0 0 0 0 0 0 C.V. RAMESHABABU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427798148 3111109000 KL50759 P .M . VENKATESH S/O MUNISHAMAPPA BYREGOWDA NAGAR KOLAR 271208 1020 11 LT1 211 0.9800 0 12389 31 1 0 3 1 0 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 2013-10-30 111110368600 0 0 0 3 0 0 0 0 0 0 P .M . VENKATESH,S/O MUNISHAMAPPA BYREGOWDA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 67.8600 75 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1427798224 3041933000 AEH7508 H.MANJULA W/O.D.MUNIRAJU BEML NAGARA 271208 130 11 LT1 211 3 0 14069 238 1 0 3 1 1950 9.9800 0 0 2760 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 111111890810 0 0 0 2 0 0 0 0 0 0 H.MANJULA,W/O.D.MUNIRAJU BEML NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 184.9800 200 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427798128 2931933000 KL40789 B.K.DEVARAJ BYREGOWDA NAGAR - 271208 3080 11 LT1 211 3 0 6669 269 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 9999 111124862764 0 0 0 2 0 0 0 0 0 0 B.K.DEVARAJ,BYREGOWDA NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1427798134 2821933000 AEH6697 G. NARAYANA SWAMY S/O GOVINDAPPA BEML LAYOUT 271208 6050 11 LT1 211 3 0 45520 296 1 0 3 1 0 0 0 0 6160 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.6160 (ignore if paid) 0 99999 2008-03-20 111115268807 0 0 0 1 0 0 0 0 0 0 G. NARAYANA SWAMY,S/O GOVINDAPPA BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798136 2731933000 KL37546 H.R.VASANTHA KUMARI W/O C.V.SRINATH BEML EXTENSION,KOLAR 271208 580 11 LT1 211 0.9600 0 13653 100 1 0 3 1 583 5.2300 0 0 930 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112236372 0 0 0 1 0 0 0 0 0 0 H.R.VASANTHA KUMARI,W/O C.V.SRINATH BEML EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.6100 85 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427798211 2671258491 KL58555 M S BHARATH REDDY S/O M V SUBBA REDDY 1ST CROSS 271208 30 11 LT1 211 3 0 20116 268 1 0 3 0.9600 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 37616035 0 0 0 3 0 0 0 0 0 0 M S BHARATH REDDY,S/O M V SUBBA REDDY 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 246.8900 0 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1427798102 2631933000 KL37213 M. CHANDRAMMA W/O K.V. SRINIVASAIAH BEML LAYOUT, KLR 271208 730 11 LT1 211 1 0 16093 112 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111115322434 0 0 0 1 0 0 0 0 0 0 M. CHANDRAMMA,W/O K.V. SRINIVASAIAH BEML LAYOUT, KLR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 100.0900 110 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798166 2401854087 KL51513 RAMESH K S/O KOLLEPPA C BYRE GOWDA NAGAR 271208 2060 11 LT1 211 2 0 5146 19 1 0 3 1 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 110000894678 0 0 0 2 0 0 0 0 0 0 RAMESH K,S/O KOLLEPPA C BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.0900 29 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1427798098 2241933000 KL46355 N.SUSHEELA W/O.N.RAMACHANDRA C.BYREGOWDA NAGAR 271208 620 11 LT1 211 1 0 4890 37 1 0 3 1 500 4.4500 0 0 1000 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115286987 0 0 0 1 0 0 0 0 0 0 N.SUSHEELA,W/O.N.RAMACHANDRA C.BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.3900 43 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1427798241 2141933000 KL47495 H.R POORNIMA RANI W/O H.S RANGE GOWDA KOGILAHALLI 271208 270 11 LT1 211 5 0 17400 377 1 0 3 1 -13 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 999999 2012-04-26 111112205961 0 0 0 4 0 0 0 0 0 0 H.R POORNIMA RANI,W/O H.S RANGE GOWDA KOGILAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 1427798196 2062481431 KL58556 M S BHARATH REDDY S/O M V SUBBA REDDY 1ST CROSS 271208 20 11 LT1 211 3 0 9354 121 1 0 3 0.8500 0 0 0 0 680 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37616036 0 0 0 2 0 0 0 0 0 0 M S BHARATH REDDY,S/O M V SUBBA REDDY 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 96.0400 106 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1427798234 2041933000 KL41943 B.K.DEVARAJ BYAREGOWDA NAGAR - 271208 4000 11 LT1 211 2 0 6695 44 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112232937 0 0 0 1 0 0 0 0 1 0 B.K.DEVARAJ,BYAREGOWDA NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.6400 54 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427798109 2023787562 KL53799 S C RAVINDRA S/O CHIKKA NARAYANAPPA 1ST MAIN, 2ND CROSS, LEFT WARD NO 06 271208 390 11 LT1 211 1 0 12265 89 1 0 3 1 109 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 2015-05-05 111110498051 0 0 0 1 0 0 0 0 0 0 S C RAVINDRA,S/O CHIKKA NARAYANAPPA 1ST MAIN, 2ND CROSS, LEFT WARD NO 06 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 85.3800 94 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1427798106 2005046334 KL62358 K V NARAYANASWAMY S/O K R VENKATARAMANAPPA MAIN ROAD 271208 6060 11 LT1 211 1 0 6239 88 1 0 3 1 494 4.1700 0 0 1740 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 2018-05-05 111111504829 0 0 0 1 0 0 0 0 0 0 K V NARAYANASWAMY,S/O K R VENKATARAMANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 67.2000 74 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1427798226 1949796656 KL71707 NMANJUNATHA S/O NARAYANAPPA2 BYREGOWDA NAGARA 271208 0 11 LT1 211 2 0 3172 86 1 0 3 0.8100 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 999999 53285187 0 0 0 1 0 0 0 0 0 0 NMANJUNATHA,S/O NARAYANAPPA2 BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1427798228 1931933000 AEH6976 VASANTAKUMARI BEML LAYOUT - 271208 590 11 LT1 211 3 0 12570 55 1 0 3 1 -303 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111115268759 0 0 0 2 0 0 0 0 0 0 VASANTAKUMARI,BEML LAYOUT - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63.5600 70 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427798099 1921933000 AEH6537 JAYARAM KOLAR - 271208 4040 11 LT1 211 3 0 16261 3 1 0 3 1 -330 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112246400 0 0 0 2 0 0 0 0 0 0 JAYARAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 128.5300 141 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427798139 1912674345 KL53801 S C RAVINDRA S/O CHIKKA NARAYANAPPA 1ST MAIN, 2ND CROSS, LEFT WARD NO 06 271208 410 11 LT1 211 1 0 8093 118 1 0 3 1 0 0 0 0 2940 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.2940 (ignore if paid) 0 9999 111116053563 0 0 0 1 0 0 0 0 0 0 S C RAVINDRA,S/O CHIKKA NARAYANAPPA 1ST MAIN, 2ND CROSS, LEFT WARD NO 06 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427798101 1831933000 AEH7268 G.VARALAKSHMI W/O VENKATACHALAPATHI BYRAGOWDA NAGAR 271208 4010 11 LT1 211 3 0 31210 161 1 0 3 1 1348 11.4000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112232935 0 0 0 3 0 0 0 0 0 0 G.VARALAKSHMI,W/O VENKATACHALAPATHI BYRAGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 114.7200 126 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 1427798171 1792443000 AEH6777 M.RAMLINGE GOWDA BEML COLONY BYRE COMPOUND EXTN,KOLAR 271208 240 11 LT1 211 3 0 18732 121 1 0 3 1 0 6.1300 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 2022-11-20 111115268923 0 0 0 2 0 0 0 0 0 0 M.RAMLINGE GOWDA,BEML COLONY BYRE COMPOUND EXTN,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 88.8900 98 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427798208 1547695678 KL75982 T M SRINIVASA GOWDA S/O CHIKKAMUNISHAMI BYREGOWDA LAYOUT 271208 0 11 LT1 211 3 0 3101 284 1 0 3 1 -2063 0 0 0 1970 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.1970 (ignore if paid) 0 0 111125964335 0 0 0 3 0 0 0 0 0 0 T M SRINIVASA GOWDA,S/O CHIKKAMUNISHAMI BYREGOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 1427798215 1464591015 R CHOWDAREDDY S/O K RAME GOWDA C BYRE GOWDA NAGARA 271208 2000 11 LT1 211 2 0 6791 199 1 0 3 0.8500 5749 46.4900 0 0 4630 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.4630 (ignore if paid) 0 999999 53197708 0 0 0 3 0 0 0 0 0 0 R CHOWDAREDDY,S/O K RAME GOWDA C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 214.6500 0 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1427798255 1431933000 AEH6817 LAKSHMI DEVAMMA W/O M.KRISHNAPPA BYRE GOWDA NAGAR,KOLAR 271208 10 11 LT1 211 2 0 41678 360 1 0 3 1 2653 13.3700 0 0 9720 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.9720 (ignore if paid) 0 99999 2009-12-01 111112234452 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O M.KRISHNAPPA BYRE GOWDA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 297.6400 0 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1427798121 1399270626 KL53997 Padmavathamma W/O A NARAYANAPPA BEML LAYOUT 271208 680 11 LT1 211 2 0 7546 107 1 0 3 1 1907 15.8100 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 2015-05-08 111110508705 0 0 0 1 0 0 0 0 0 0 Padmavathamma,W/O A NARAYANAPPA BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.9400 48 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427798238 1347135924 KL54631 P N SHASHIKUMAR S/O NARAYANAPPA 1ST MAIN 3RD CROSS 271208 770 11 LT1 211 2 0 12372 128 1 0 3 1 0 0 0 0 2150 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 2015-09-01 111110307301 0 0 0 2 0 0 0 0 0 0 P N SHASHIKUMAR,S/O NARAYANAPPA 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 99.0200 109 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1427798240 1346294364 KL58681 P M VENKATESH S/O MUNISWAMAPPA NEAR BEML LAYOUT 271208 1050 11 LT1 211 1 0 3184 23 1 0 3 1 1549 14.0600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 110000898376 0 0 0 2 0 0 0 0 0 0 P M VENKATESH,S/O MUNISWAMAPPA NEAR BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.7600 50 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427798236 1340921710 KL66917 DR JAYAKUMAR D S/O LATE DR DHARMAPALAN 1ST CROSS 271208 390 11 LT1 211 3 0 1929 26 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 1000000 111111934891 0 0 0 1 0 0 0 0 1 0 DR JAYAKUMAR D,S/O LATE DR DHARMAPALAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798178 1154997000 KL50165 JEEVAN T.S S/O T.M SREERAMA , 1ST CORSS ROAD , KOGILAHALLI KOLAR 271208 830 11 LT1 211 3 0 19664 151 1 0 3 1 0 0 0 0 4080 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 2014-01-24 111115267053 0 0 0 2 0 0 0 0 0 0 JEEVAN T.S,S/O T.M SREERAMA , 1ST CORSS ROAD , KOGILAHALLI KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 107.7800 119 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1427798212 1141933000 KL47871 C.VENKATARAVANAPPA S/O CHANGAPPA KOGILAHALLI 271208 5020 11 LT1 211 2 0 16470 205 1 0 3 0.9300 0 1.0200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 39603919 0 0 0 1 0 0 0 0 0 0 C.VENKATARAVANAPPA,S/O CHANGAPPA KOGILAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 157.3700 173 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427798115 1097199193 KL54000 PADMAVATHAMMA W/O A NARAYANAPPA BEML LAYOUT 271208 670 11 LT1 211 1 0 16143 112 1 0 3 1 -55 0 0 0 4720 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111100147751 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O A NARAYANAPPA BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427798232 1041933000 AEH7370 SMT.M.SUNITHA DEVI W/O KRISHNAPPA BYRAGOWDA NAGAR 271208 7070 11 LT1 211 2 0 18998 148 1 0 3 1 0 0 0 0 550 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112264798 0 0 0 1 0 0 0 0 0 0 SMT.M.SUNITHA DEVI,W/O KRISHNAPPA BYRAGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.1400 82 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798142 0998437171 KL53800 S C RAVINDRA S/O CHIKKA NARAYANAPPA 1ST MAIN, 2ND CROSS, LEFT WARD NO 06 271208 400 11 LT1 211 1 0 13494 31 1 0 3 1 -97 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111116080122 0 0 0 1 0 0 0 0 0 0 S C RAVINDRA,S/O CHIKKA NARAYANAPPA 1ST MAIN, 2ND CROSS, LEFT WARD NO 06 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 96.2900 106 2025-05-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427798254 0931933000 AEH7409 K.S. SUMA W/O DR . K.N. MANJUNATHA REDDY , BYREGOWDA NAGAR , KOLAR 271208 2030 11 LT1 211 3 0 32789 44 1 0 28 1 7856 72.7000 0 0 4330 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 111112266479 0 0 0 0 0 0 0 0 0 0 K.S. SUMA,W/O DR . K.N. MANJUNATHA REDDY , BYREGOWDA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427798257 0921933000 AEH6536 JAYARAM KOLAR - 271208 4050 11 LT1 211 3 0 15471 165 1 0 3 1 3481 32.4100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112235038 0 0 0 2 0 0 0 0 0 0 JAYARAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 136.0500 150 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427798093 0917685840 KL67816 G M VENKATESHAPPA S/O MUNISHAMAPPA3 1ST MAIN ROAD 271208 2070 11 LT1 211 1 0 690 6 1 0 3 1 0 1 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 999999 2021-03-17 111112429880 0 0 0 1 0 0 0 0 0 0 G M VENKATESHAPPA,S/O MUNISHAMAPPA3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427798114 0792443000 AEH6776 M.RAMLINGE GOWDA BEML COLONY BYRE COMPOUND EXTN,KOLAR 271208 230 11 LT1 211 3 0 18914 75 1 0 3 1 -450 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 2022-11-20 111112264796 0 0 0 1 0 0 0 0 0 0 M.RAMLINGE GOWDA,BEML COLONY BYRE COMPOUND EXTN,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 135.3800 149 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427798214 0746021040 P L VENUGOPAL S/O P N LAKSHMIPATHY C BYREGOWDA NAGARA 271208 0 11 LT1 211 2 0 3723 213 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 9999 111123827959 0 0 0 2 0 0 0 0 0 0 P L VENUGOPAL,S/O P N LAKSHMIPATHY C BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1427798233 0629990597 KL60271 VELLAMMA W/O, VENKATESHAPPA BAYREGOWDA NAGARA 271208 430 11 LT1 211 2 0 2762 48 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 10000 111111871527 0 0 0 2 0 0 0 0 0 0 VELLAMMA,W/O, VENKATESHAPPA BAYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.7800 57 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1427798201 0550793854 KL63766 P M VENKATESH MUNISHAMAPPA NEAR BEML LAYOUT 271208 1010 11 LT1 211 1 0 1689 0 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111110310865 0 0 0 1 0 0 0 0 0 0 P M VENKATESH,MUNISHAMAPPA NEAR BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798200 0538122047 KL72326 S K ASHWINI W/O K RAJKUMAR2 C BYRE GOWDA NAGARA 271208 0 11 LT1 211 2 0 6156 214 1 0 3 0.8800 0 16.8100 0 0 2720 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 53331637 0 0 0 1 0 0 0 0 0 0 S K ASHWINI,W/O K RAJKUMAR2 C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1427798199 0537942658 KL68598 N KAVITHA W/O K V VENUGOPAL 1ST MAIN 271208 960 11 LT1 211 2 0 4689 54 1 0 3 1 3181 24.4900 0 0 2090 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 111112990945 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O K V VENUGOPAL 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.4900 57 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427798242 0531933000 AEH6845 M.NARAYANASWAMY S\O LATE MALLAREDDY BEML LAY-OUT 271208 550 11 LT1 211 2 0 24177 134 1 0 3 1 -136 0 0 0 1220 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112246376 0 0 0 2 0 0 0 0 0 0 M.NARAYANASWAMY,S\O LATE MALLAREDDY BEML LAY-OUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 151.0900 166 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427798173 0466209000 KL50494 VIJAYA W/O K.N MARKONDAIAH, BYRE GOWDA NAGAR, 271208 70 11 LT1 211 0.4800 0 2375 137 1 0 3 1 219 1.6700 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 999999 2014-04-17 1000045845260 0 0 0 2 0 0 0 0 0 0 VIJAYA,W/O K.N MARKONDAIAH, BYRE GOWDA NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 149.0100 164 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427798141 0378442779 KL51533 N V OMPRAKASH S/O N G VENKATARAVANAPPA 1ST MAIN, 2ND CROSS 271208 4020 11 LT1 211 3 0 27856 287 1 0 3 1 0 8.9500 0 0 5440 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 111100152606 0 0 0 3 0 0 0 0 0 0 N V OMPRAKASH,S/O N G VENKATARAVANAPPA 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 203.4100 0 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 1427798193 0241933000 KL44412 R. CHOWDAPPA REDDY S/O K. RAMEGOWDA BYREGOWDA NAGAR 271208 1090 11 LT1 211 2 0 42456 62 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 1000000 1B7410293527 0 0 0 1 0 0 0 0 0 0 R. CHOWDAPPA REDDY,S/O K. RAMEGOWDA BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798137 0188714633 KL72325 S K ASHWINI W/O K RAJKUMAR1 C BYRE GOWDA NAGARA 271208 0 11 LT1 211 2 0 6186 253 1 0 3 0.9300 0 21 0 0 2670 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.2670 (ignore if paid) 0 999999 53331622 0 0 0 3 0 0 0 0 0 0 S K ASHWINI,W/O K RAJKUMAR1 C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1427798138 0175026595 KL52403 K N NAGARAJ S/O PATEL NARAYANA GOWDA BEML LAYOUT 271208 900 11 LT1 211 2 0 15079 80 1 0 3 1 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111100148947 0 0 0 2 0 0 0 0 0 0 K N NAGARAJ,S/O PATEL NARAYANA GOWDA BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.7100 72 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427798202 0141933000 KL47870 C.VENKATARAVANAPPA S/O CHANGAPPA KOGILAHALLI 271208 5010 11 LT1 211 2 0 5526 96 1 0 3 0.9500 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 39603917 0 0 0 2 0 0 0 0 0 0 C.VENKATARAVANAPPA,S/O CHANGAPPA KOGILAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 84.3100 93 2023-09-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427798161 0041933000 AEH7428 SRI.M.VENKATESH BYRAGOWDA NAGAR KOLAR 271208 480 11 LT1 211 3 0 7107 217 1 0 3 0.8500 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 37731175 0 0 0 4 0 0 0 0 0 0 SRI.M.VENKATESH,BYRAGOWDA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.5400 73 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1427798117 4034163242 KL63243 SUNIL KUMAR C R S/O RAJASHEKHARAIAH BYREGOWDA NAGAR 271208 3050 11 LT1 211 3 0 20466 473 1 0 3 0.8400 0 0 0 0 7340 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.7340 (ignore if paid) 0 99999 51148820 0 0 0 3 0 0 0 0 0 0 SUNIL KUMAR C R,S/O RAJASHEKHARAIAH BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 196.9600 200 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1427798116 4031933000 AEH6376 C.V. RAMESHABABU KOLAR - 271208 7040 11 LT1 211 3 0 38145 231 1 0 3 1 0 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 2009-12-01 111112235788 0 0 0 2 0 0 0 0 0 0 C.V. RAMESHABABU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 271.9300 0 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1427798118 4029791147 KL58381 M VEERAPPA S/O MUNIYAPPA MAIN ROAD 271208 780 11 LT1 211 3 0 10591 141 1 0 3 0.8700 2773 27.4000 0 0 1830 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 2017-05-14 38107492 0 0 0 2 0 0 0 0 0 0 M VEERAPPA,S/O MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 114.9700 126 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1427798204 3995343696 KL75678 M VENKATESH 1033, BYREGOWDA NAGARA KOLAR 271208 0 11 LT1 211 1 0 615 36 1 0 3 1 332 3.2800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 999999 111125188898 0 0 0 1 0 0 0 0 0 0 M VENKATESH,1033, BYREGOWDA NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427798129 9897965630 KC72468 PRAKASH R S/O V RAMASWAMY KOLAR 271208 0 11 LT3A 311 1 0 1545 46 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 999999 111120045899 0 0 0 1 0 0 0 0 0 0 PRAKASH R,S/O V RAMASWAMY KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427798182 9272153000 KL43020 V.VENKATARAMAPPA S/O.VENKATAPPA BYREGOWDA NAGAR 271208 5080 11 LT3A 311 0.2200 0 11698 112 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112236332 0 0 0 1 0 0 0 0 0 0 V.VENKATARAMAPPA,S/O.VENKATAPPA BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427798223 3060934238 KC74429 P L VENUGOPAL S/O P N LAKSHMIPATHY C BYREGOWDA NAGARA 271208 941 11 LT3A 311 1 0 982 36 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 999999 111123421944 0 0 0 1 0 0 0 0 0 0 P L VENUGOPAL,S/O P N LAKSHMIPATHY C BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427798243 0403339384 KL52359 B S RAJENDRA HARI KRISHNA NILAYA 1ST CROSS 271208 6030 11 LT3A 311 0.5000 0 290 25 1 0 3 1 890 6.4600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 999999 100006706903 0 0 0 1 0 0 0 0 0 0 B S RAJENDRA,HARI KRISHNA NILAYA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427798248 9931933000 AEH7221 V.VENKATARAMAPPA S/O.VENKATAPPA BYREGOWDA NAGAR 271208 5090 11 LT1 211 1 0 17427 25 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111112215808 0 0 0 1 0 0 0 0 0 0 V.VENKATARAMAPPA,S/O.VENKATAPPA BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 110.0100 121 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427798247 9930085128 KL69959 B S VISHWANATH S/O N NAGARAJA3 1ST MAIN ROAD 271208 890 11 LT1 211 2 0 820 8 1 0 3 0.8900 372 5.3400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 999999 53121252 0 0 0 1 0 0 0 0 0 0 B S VISHWANATH,S/O N NAGARAJA3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.7600 29 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1427798244 9835373307 KL52402 K N NAGARAJ S/O PATEL NARAYANA GOWDA BEML LAYOUT 271208 910 11 LT1 211 2 0 4123 2 1 0 3 1 -105 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 10000 111112205957 0 0 0 1 0 0 0 0 0 0 K N NAGARAJ,S/O PATEL NARAYANA GOWDA BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.7900 84 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427798245 9831933000 AEH7558 KOUSALYA C.B JAYARAM C.B NAGAR 271208 450 11 LT1 211 3 0 33512 305 1 0 3 1 0 0 0 0 5150 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111115331079 0 0 0 2 0 0 0 0 0 0 KOUSALYA,C.B JAYARAM C.B NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1427798246 9821933000 AEH6758 VASANTHKUMARI W/O SRINATHA B. E. M. L. EXTENSION 271208 12200 11 LT1 211 3 0 22421 119 1 0 3 1 -190 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 111115322826 0 0 0 2 0 0 0 0 0 0 VASANTHKUMARI,W/O SRINATHA B. E. M. L. EXTENSION 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 120.4300 132 2023-08-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427798132 9800701746 KL71706 NMANJUNATHA S/O NARAYANAPPA BYREGOWDA NAGARA 271208 0 11 LT1 211 1 0 2021 63 1 0 3 0.8800 776 6.6700 0 0 490 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.490 (ignore if paid) 0 999999 53285188 0 0 0 2 0 0 0 0 0 0 NMANJUNATHA,S/O NARAYANAPPA BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427798133 9789218201 KL66918 DR JAYAKUMAR D S/O LATE DR DHARMAPALAN 1ST CROSS 271208 310 11 LT1 211 3 0 16427 392 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 999999 111111934830 0 0 0 2 0 0 0 0 0 0 DR JAYAKUMAR D,S/O LATE DR DHARMAPALAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427798174 9752460049 KL54009 JAYAMMA . N W/O . SHANKARAPPA 1ST MAIN 271208 3030 11 LT1 211 1 0 15264 200 1 0 3 1 0 0 0 0 6680 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.6680 (ignore if paid) 0 99999 2015-01-21 111110522145 0 0 0 3 0 0 0 0 0 0 JAYAMMA . N,W/O . SHANKARAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 134.1500 148 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1427798267 9731933000 KL43199 K.LAKSHAMMA W/O K.M.VENKATESHAPPA BYREGOWDA NAGAR 271208 1060 11 LT1 211 0.4600 0 30819 230 1 0 3 1 12692 96.2900 0 0 2360 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112232276 0 0 0 3 0 0 0 0 0 0 K.LAKSHAMMA,W/O K.M.VENKATESHAPPA BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.6300 72 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427798271 9650562911 KL55862 B S RAJENDRA S/O LATE B L SUBBAIAH SHREE HARIKRISHNA NILAYA 271208 6040 11 LT1 211 1 0 3186 1 1 0 3 1 0 0 0 0 1570 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111100046076 0 0 0 1 0 0 0 0 0 0 B S RAJENDRA,S/O LATE B L SUBBAIAH SHREE HARIKRISHNA NILAYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-06-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427798266 9591878153 KL58682 P M VENKATESH S/O MUNISWAMAPPA NEAR BEML LAYOUT 271208 1040 11 LT1 211 1 0 1434 10 1 0 3 1 -25 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 0 99999 100005777093D 0 0 0 1 0 0 0 0 0 0 P M VENKATESH,S/O MUNISWAMAPPA NEAR BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427798250 9532170336 KL58553 M S BHARATH REDDY S/O M V SUBBA REDDY 1ST CROSS 271208 40 11 LT1 211 5 0 14822 73 1 0 3 1 -337 0 0 0 1460 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005909 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100005776338D 0 0 0 1 0 0 0 0 0 0 M S BHARATH REDDY,S/O M V SUBBA REDDY 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 154.8900 170 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200