1428204486 1183308291 KP4071 MAHAMOOD PASHA S/O SHAIK BASHA SAB AMG SAW MILLA 271208 3050 12 LT5 511 0 35 4741 48 10 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14005909 0 999999 111111155195 0 0 0 1 0 0 0 0 1 0 MAHAMOOD PASHA,S/O SHAIK BASHA SAB AMG SAW MILLA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1428204460 6039522471 KP4171 SYED ASHWAQ S/O SYED SARDAR 2ND CROSS 271208 3060 12 LT5 511 0 2 24023 218 1 0 3 1 3300 23.2300 0 0 8810 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.8810 (ignore if paid) 0 99999 111113101461 0 0 0 2 0 0 0 0 0 0 SYED ASHWAQ,S/O SYED SARDAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1428204535 0031933000 AEH6047 N.S.AKKAYAMMA KOLAR - 271208 250 12 LT1 211 3 0 7794 161 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112232338 0 0 0 3 0 0 0 0 0 0 N.S.AKKAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85.5600 94 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1428204455 0070084024 KL52435 N , SHIVA KUMAR S/O , T , V , NARAYANA GOWDA B E M L LAY OUT 271208 880 12 LT1 211 0.5000 0 21678 238 1 0 3 1 22103 199.6900 0 0 1910 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 2014-12-17 111116055062 0 0 0 3 0 0 0 0 0 0 N , SHIVA KUMAR,S/O , T , V , NARAYANA GOWDA B E M L LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 171.5400 189 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1428204547 0131933000 AEH5807 C.GANGAPPA KOLAR - 271208 270 12 LT1 211 3 0 11677 73 1 0 3 1 0 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2011-08-11 111112235802 0 0 0 2 0 0 0 0 0 0 C.GANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.1100 73 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428204554 0231933000 AEH5600 S R RUDRA SWAMY KOLAR - 271208 190 12 LT1 211 3 0 5344 134 1 0 3 1 -133 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 10000 111111871526 0 0 0 2 0 0 0 0 0 0 S R RUDRA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.7600 116 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428204572 0831933000 AEH7358 T.N.NARSIMHARAJU S/O T.M.NARASAPPA C.BYRE GOWDA NAGAR 271208 800 12 LT1 211 4 0 28605 162 1 0 3 1 -132 0 0 0 2140 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 2011-11-17 111112266471 0 0 0 2 0 0 0 0 0 0 T.N.NARSIMHARAJU,S/O T.M.NARASAPPA C.BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 189.1800 200 2023-11-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1428204500 0862462730 KL74039 POORNIMA N SHETTY W/O NAVEEN A SHETTY1 BYREGOWDA NAGARA 271208 0 12 LT1 211 8 0 1644 60 1 0 3 0.8000 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 23365177 0 0 0 0 0 0 0 0 0 0 POORNIMA N SHETTY,W/O NAVEEN A SHETTY1 BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3660 1428204577 1031933000 AEH6152 A.R.GURUDATH KOLAR - 271208 180 12 LT1 211 3 0 20408 290 1 0 3 1 0 1.7000 0 0 1070 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112235832 0 0 0 2 0 0 0 0 0 0 A.R.GURUDATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.6400 87 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428204437 1095439000 KL51344 B.M. NANJUNDAPPA S/O MUNISHAMAPPA P C. HALLI 271208 6010 12 LT1 211 1 0 1071 0 1 0 3 0 20107 2060.5400 0 0 0 2712 2025-11-12 0 0 0 2024-07-12 2 0 0 0 0 14005909 0 999999 100004591975 0 0 0 0 0 0 0 0 0 0 B.M. NANJUNDAPPA,S/O MUNISHAMAPPA P C. HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 -11 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428204560 1111533000 AEH6232 CHALAPATHI C S/O CHINNAPPA, BYREGOWDA NAGARA. KOLAR 271208 0 12 LT1 211 3 0 36245 238 1 0 3 1 0 8.1400 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2009-12-01 111112236396 0 0 0 2 0 0 0 0 0 0 CHALAPATHI C,S/O CHINNAPPA, BYREGOWDA NAGARA. KOLAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 178.8700 197 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428204562 1131933000 AEH5799 K.R.RAMESH KOLAR - 271208 850 12 LT1 211 3 0 19785 178 1 0 3 1 0 0 0 0 250 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112234939 0 0 0 1 0 0 0 0 0 0 K.R.RAMESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-12-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428204585 1231933000 AEH5893 MANJUNATHA K S/O KRISHNAPPA BEML LAYOUT 271208 780 12 LT1 211 3 0 15318 122 1 0 3 1 18 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112246338 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K,S/O KRISHNAPPA BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 117.7900 130 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428204501 1241933000 KL47049 DR. V. RAGHU RAME GOWDA S/O K. VENKATESH C. BYRE GOWDA NAGAR 271208 550 12 LT1 211 3 0 28761 162 1 0 3 1 -63 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2011-12-08 111112232949 0 0 0 2 0 0 0 0 0 0 DR. V. RAGHU RAME GOWDA,S/O K. VENKATESH C. BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 133.2100 147 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428204593 1310535937 KL52083 D N SHIVASHARAN S/O NARAYANA GOWDA D M, BYREGOWDA NAGAR, KOLAR. 271208 130 12 LT1 211 1 0 15161 72 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111100159510 0 0 0 2 0 0 0 0 0 0 D N SHIVASHARAN,S/O NARAYANA GOWDA D M, BYREGOWDA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.2100 96 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428204590 1331933000 AEH6771 S.RADHA KRISHNA S/O SEETHA RAMIAH BYRE GOWDA NAGAR,KOLAR 271208 410 12 LT1 211 2 0 23229 104 1 0 3 1 -145 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2022-07-06 111115286929 0 0 0 2 0 0 0 0 0 0 S.RADHA KRISHNA,S/O SEETHA RAMIAH BYRE GOWDA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 148.7900 164 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428204541 1516444834 KL75409 CHOWDAREDDY BYRE GOWDA NAGARA2 271208 0 12 LT1 211 2 0 3101 191 1 0 3 1 0 16.5700 0 0 980 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111123691121 0 0 0 1 0 0 0 0 0 0 CHOWDAREDDY,BYRE GOWDA NAGARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428204543 1531933000 AEH6885 KOUSALYA S K S\O D.N.VENKATACHALAIAH BEML LAYOUT 271208 390 12 LT1 211 3 0 23767 174 1 0 3 1 0 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2013-02-15 111115269053 0 0 0 2 0 0 0 0 0 0 KOUSALYA S K,S\O D.N.VENKATACHALAIAH BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 161.3200 177 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428204461 1573427783 KL62310 C A MAHESH S/O C H ANJANEYA GOWDA 2ND CROSS 271208 720 12 LT1 211 2 0 4233 52 1 0 3 0.8500 0 4.8400 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 39838238 0 0 0 2 0 0 0 0 0 0 C A MAHESH,S/O C H ANJANEYA GOWDA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1428204575 1631933000 KL37212 V. RATHNA C/O CHANDRA SHEKAR BEML LAYOUT, KLR 271208 400 12 LT1 211 1 0 13612 76 1 0 3 1 0 0 0 0 1630 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111115321325 0 0 0 1 0 0 0 0 0 0 V. RATHNA,C/O CHANDRA SHEKAR BEML LAYOUT, KLR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.9300 66 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428204592 1731933000 KL34875 A C SHOBHA KOLAR - 271208 20 12 LT1 211 1 0 6493 89 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111115321313 0 0 0 1 0 0 0 0 0 0 A C SHOBHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428204581 1821933000 AEH5897 RADHA VARADARAJU W/O LATE K.V.VARADARAJU, KOLAR - 271208 2040 12 LT1 211 3 0 11654 105 1 0 3 1 -220 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111110455707 0 0 0 1 0 0 0 0 0 0 RADHA VARADARAJU,W/O LATE K.V.VARADARAJU, KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 115.7300 127 2024-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428204507 1858169861 KL75410 CHOWDAREDDY BYRE GOWDA NAGARA 271208 0 12 LT1 211 1 0 1291 92 1 0 3 1 0 10.2200 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 111123691122 0 0 0 2 0 0 0 0 0 0 CHOWDAREDDY,BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1428204438 2001992187 KL72220 N C CHALAPATHI S/O N T CHANNE GOWDA3 2ND CROSS 271208 0 12 LT1 211 3 0 1592 78 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 111120045901 0 0 0 2 0 0 0 0 0 0 N C CHALAPATHI,S/O N T CHANNE GOWDA3 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428204605 2031933000 AEH5587 K.SUBRAMANYAM KOLAR - 271208 580 12 LT1 211 3 0 21745 81 1 0 3 1 -251 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2020-11-06 111112264849 0 0 0 2 0 0 0 0 0 0 K.SUBRAMANYAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 112.3500 124 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428204582 2131933000 AEH5644 SUNIL KUMAR K S/O LATE KRISHNA MURTHY,BEML LAYOUT ,KOLAR - 271208 1020 12 LT1 211 0.9600 0 11820 43 1 0 3 1 1392 11.3200 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112264454 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR K,S/O LATE KRISHNA MURTHY,BEML LAYOUT ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428204533 2231933000 AEH5896 RADHA VARADARAJU W/O LATE K.V.VARADARAJU, KOLAR - 271208 2030 12 LT1 211 3 0 10908 64 1 0 3 1 -398 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112235033 0 0 0 1 0 0 0 0 0 0 RADHA VARADARAJU,W/O LATE K.V.VARADARAJU, KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.7900 71 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428204559 2331933000 AEH6198 M. RADHA W/O LATW G.N RAMA KRISHNA B.E.M.L LAYOUT KOLAR 271208 860 12 LT1 211 3 0 40487 205 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111110417666 0 0 0 2 0 0 0 0 0 0 M. RADHA,W/O LATW G.N RAMA KRISHNA B.E.M.L LAYOUT KOLAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428204570 2431933000 AEH6238 S. BHALACHARA KOLAR - 271208 970 12 LT1 211 3 0 15768 136 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111000125115 0 0 0 2 0 0 0 0 0 0 S. BHALACHARA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 182.6600 200 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428204569 2432219931 KL75411 CHOWDAREDDY BYRE GOWDA NAGARA1 271208 0 12 LT1 211 1 0 647 41 1 0 3 1 581 5.2000 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 111123691123 0 0 0 1 0 0 0 0 0 0 CHOWDAREDDY,BYRE GOWDA NAGARA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1428204527 2531933000 AEH5710 B R NEELAKANTAIAH S/O LATE RAMAKRISHNAIAH DEEKSHIT, #92, BEML LAYOUT, 2ND MAIN, BYREGOWDA NAGAR, KOLAR. 271208 950 12 LT1 211 3 0 32794 194 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111115322502 0 0 0 1 0 0 0 0 0 0 B R NEELAKANTAIAH,S/O LATE RAMAKRISHNAIAH DEEKSHIT, #92, BEML LAYOUT, 2ND MAIN, BYREGOWDA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 163.0500 179 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428204528 2545317082 KL52938 SHIVA PRAKASH S/O ANJANEYAPPA BEML LAYOUT 271208 100 12 LT1 211 1 0 5703 45 1 0 3 1 0 1 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111110313068 0 0 0 1 0 0 0 0 0 0 SHIVA PRAKASH,S/O ANJANEYAPPA BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428204550 2831933000 AEH6961 H.V.MANJUNATHAREDDY BEML LAYOUT - 271208 990 12 LT1 211 3 0 18478 63 1 0 3 1 -75 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2009-12-01 111112215549 0 0 0 2 0 0 0 0 0 0 H.V.MANJUNATHAREDDY,BEML LAYOUT - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.4900 68 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428204475 2909295492 KL76328 K RAMESH S/O KALLAPPA3 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 271208 0 12 LT1 211 1 0 108 22 1 0 3 1 0 1.2700 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 1B2246483387 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KALLAPPA3 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428204612 2921933000 AEH6043 C.H.ANJANEYA GOWDA KOLAR - 271208 690 12 LT1 211 3 0 7697 30 1 0 3 1 -153 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112266175 0 0 0 1 0 0 0 0 0 0 C.H.ANJANEYA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428204544 3031933000 AEH5593 VENKATESHAPPA KOLAR - 271208 320 12 LT1 211 3 0 14327 96 1 0 3 1 -139 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2018-12-04 111112246305 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.3900 103 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428204548 3035380339 KL69746 NAGARAJAPPA K G S/O LATE GANGAPPA2 5TH CROSS 271208 930 12 LT1 211 2 0 4883 108 1 0 3 1 1 0 0 0 1250 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111115787530 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA K G,S/O LATE GANGAPPA2 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 102.8700 113 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428204466 3090439000 KL10599 MUTHAVALLI BASAVANATHA, HONNENAHALLI, KOGILA HALLI 271208 3040 12 LT1 211 0.0400 0 9688 45 1 0 3 1 -123 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 100004593622D 0 0 0 1 0 0 0 0 0 0 MUTHAVALLI,BASAVANATHA, HONNENAHALLI, KOGILA HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428204468 3110834898 KL73915 MANJULA K W/O M NANJUNDESHWARA C BYRE GOWDA NAGARA 271208 0 12 LT1 211 5 0 11271 463 1 0 3 0.9900 0 0 0 0 6730 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.6730 (ignore if paid) 0 999999 23249959 0 0 0 4 0 0 0 0 0 0 MANJULA K,W/O M NANJUNDESHWARA C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9720 1428204465 3111533000 AEH6951 SRI.VENKATESHAREDDY BYRAGOWDA NAGAR - 271208 630 12 LT1 211 3 0 24635 95 1 0 3 1 -85 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112243593 0 0 0 3 0 0 0 0 0 0 SRI.VENKATESHAREDDY,BYRAGOWDA NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-12-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1428204621 3131933000 AEH5645 SUNIL KUMAR K S/O LATE KRISHNA MURTHY ,BEML LAYOUT ,KOLAR - 271208 1030 12 LT1 211 0.9600 0 21048 98 1 0 3 1 803 6.8000 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112234416 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR K,S/O LATE KRISHNA MURTHY ,BEML LAYOUT ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428204557 3141933000 AEH7585 N.C.CHALAPATHI S/O.N.T.CHANNEGOWDA BYREGOWDA NAGAR 271208 20 12 LT1 211 3 0 38996 275 1 0 3 1 0 0 0 0 3470 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111112213990 0 0 0 2 0 0 0 0 0 0 N.C.CHALAPATHI,S/O.N.T.CHANNEGOWDA BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 213.9900 0 2025-04-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1428204558 3151885647 KL74844 C R NATARAJAN S/O LATE N RAMAIAH2 BEML LAYOUT 271208 772 12 LT1 211 4 0 477 3 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 23569248 0 0 0 0 0 0 0 0 0 0 C R NATARAJAN,S/O LATE N RAMAIAH2 BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0150 1428204617 3233481896 KL75039 MANJUNATH H M S/O H M MUNIVENKATAPPA BYREGOWDA NAGARA 271208 0 12 LT1 211 6 0 2570 88 1 0 3 0.9700 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 23643277 0 0 0 2 0 0 0 0 0 0 MANJUNATH H M,S/O H M MUNIVENKATAPPA BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5670 1428204604 3331933000 AEH6397 M. PRAKASHREDDI KOLAR - 271208 650 12 LT1 211 3 0 22577 126 1 0 3 1 1230 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111115268915 0 0 0 2 0 0 0 0 0 0 M. PRAKASHREDDI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428204611 3424816284 KL63012 RAJANNA N S/O NARAYANAPPA B E M L LAYOUT 271208 380 12 LT1 211 2 0 4652 27 1 0 3 0.5800 -140 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2019-12-17 51147591 0 0 0 0 0 0 0 0 0 0 RAJANNA N,S/O NARAYANAPPA B E M L LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.8600 72 2023-09-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1428204610 3431933000 AEH6239 S. BHALACHARA KOLAR - 271208 980 12 LT1 211 3 0 19680 141 1 0 3 1 801 6.2400 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111110520876 0 0 0 2 0 0 0 0 0 0 S. BHALACHARA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 96.3600 106 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1428204443 3483844264 KL76329 K RAMESH S/O KALLAPPA2 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 271208 0 12 LT1 211 1 0 1294 118 1 0 3 1 0 1 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 1B4446483394 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KALLAPPA2 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428204448 3498432884 KL76330 K RAMESH S/O KALLAPPA1 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 271208 0 12 LT1 211 1 0 1091 73 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 1B7846483398 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KALLAPPA1 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1428204599 3531933000 KL24955 H.V.CHANDRAPPA BEML LAYOUT KOLAR 271208 5080 12 LT1 211 0.4800 0 3841 2 1 0 3 1 -104 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111100145898 0 0 0 1 0 0 0 0 0 0 H.V.CHANDRAPPA,BEML LAYOUT KOLAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428204540 3560656931 KL69270 RAMESH S N S/O NARAYANASWAMY S M C BYREGOWDA NAGARA 271208 590 12 LT1 211 5 0 12432 181 1 0 3 1 -6 2.0200 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 2022-06-20 111114691574 0 0 0 2 0 0 0 0 0 0 RAMESH S N,S/O NARAYANASWAMY S M C BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 313.1500 0 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428204454 3609149007 KL51729 M MUNIYAPPA S/O CHIKKA MUNISHAMAPPA BEML LAYOUT 271208 2020 12 LT1 211 2 0 17131 155 1 0 3 1 36 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111110507495 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,S/O CHIKKA MUNISHAMAPPA BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 173.7600 191 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428204601 3631933000 KL35206 SREEKANATASHASTHRI KOLAR - 271208 50 12 LT1 211 1 0 4728 8 1 0 3 1 -42 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112215852 0 0 0 1 0 0 0 0 0 0 SREEKANATASHASTHRI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428204606 3731933000 KL5571 MUNINARAYANAMMA KOLAR - 271208 3000 12 LT1 211 0.3600 0 17988 139 1 0 3 1 82 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112216706 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 150.6000 166 2023-10-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428204462 3821933000 AEH6725 MANJULA W/O C.K. NAGARAJA IYER BANGARPET ROAD KOLAR 271208 420 12 LT1 211 3 0 16539 88 1 0 3 1 -118 0 0 0 1110 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2009-12-01 111112235954 0 0 0 3 0 0 0 0 0 0 MANJULA,W/O C.K. NAGARAJA IYER BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 107.6500 118 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1428204598 3831933000 AEH6962 H.V.MANJUNATHAREDDY BEML LAYOUT - 271208 1000 12 LT1 211 3 0 23419 111 1 0 3 1 -185 0 0 0 1000 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2009-12-01 111112216134 0 0 0 2 0 0 0 0 0 0 H.V.MANJUNATHAREDDY,BEML LAYOUT - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 153.6500 169 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428204456 3907809997 KL74701 N RANGAIAH S/O LATE M NARAYANAPPA #81, 2ND MAIN, C BYREGOWDA NAGARA 271208 0 12 LT1 211 3 0 2140 62 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 111123827946 0 0 0 1 0 0 0 0 0 0 N RANGAIAH,S/O LATE M NARAYANAPPA #81, 2ND MAIN, C BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1428204597 3921933000 AEH6604 ROHITH L S/O LAKSHMAN M #74 2ND MAIN C BYREGOWDA NAGAR KOLAR - 271208 500 12 LT1 211 3 0 24603 141 1 0 3 1 -446 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2009-12-01 111115321285 0 0 0 2 0 0 0 0 0 0 ROHITH L,S/O LAKSHMAN M #74 2ND MAIN C BYREGOWDA NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 172.1100 189 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428204608 3934650425 KL75412 CHOWDAREDDY BYRE GOWDA NAGARA3 271208 0 12 LT1 211 2 0 1360 79 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 111123691124 0 0 0 2 0 0 0 0 0 0 CHOWDAREDDY,BYRE GOWDA NAGARA3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428204555 4077809102 KL52104 M SREEMRAMAPPA S/O MUNIVENKATAPPA BYRE GOWDA NAGAR 271208 220 12 LT1 211 3 0 13100 66 1 0 3 1 1 0 0 0 2530 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 2014-11-07 111110211627 0 0 0 1 0 0 0 0 0 0 M SREEMRAMAPPA,S/O MUNIVENKATAPPA BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 109.1400 120 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428204477 4092944968 KL69747 NAGARAJAPPA K G S/O LATE GANGAPPA 5TH CROSS 271208 940 12 LT1 211 2 0 7025 149 1 0 3 1 -82 0 0 0 3790 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.3790 (ignore if paid) 0 999999 111115787531 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA K G,S/O LATE GANGAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 170.3000 187 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428204615 4131933000 AEH5646 R.NARASIMHAIAH KOLAR - 271208 640 12 LT1 211 3 0 23885 257 1 0 3 1 0 0 0 0 2550 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112215575 0 0 0 2 0 0 0 0 0 0 R.NARASIMHAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 158.9300 175 2023-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428204618 4231933000 AEH5861 C.H.ANJANEYA GOWDA KOLAR - 271208 680 12 LT1 211 3 0 28374 8 1 0 3 1 -209 0 0 0 1100 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2012-07-18 111115331065 0 0 0 2 0 0 0 0 0 0 C.H.ANJANEYA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 122.8200 135 2023-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428204607 4237300735 KL72222 N C CHALAPATHI S/O N T CHANNE GOWDA 2ND CROSS 271208 0 12 LT1 211 3 0 5027 263 1 0 3 0.8300 0 2.5200 0 0 1000 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 53284954 0 0 0 4 0 0 0 0 0 0 N C CHALAPATHI,S/O N T CHANNE GOWDA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 1428204600 4331933000 AEH6201 K.V. GOPALAKRISHNA KOLAR - 271208 150 12 LT1 211 3 0 17530 117 1 0 3 1 -88 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112264555 0 0 0 2 0 0 0 0 0 0 K.V. GOPALAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 128.7600 142 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428204614 4445967098 KL72224 N C CHALAPATHI S/O N T CHANNE GOWDA1 2ND CROSS 271208 0 12 LT1 211 5 0 9788 473 1 0 3 0.9100 0 0 0 0 1450 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 53284956 0 0 0 3 0 0 0 0 0 0 N C CHALAPATHI,S/O N T CHANNE GOWDA1 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1428204616 4531933000 KL26158 B R NEELAKANTAIAH S/O LATE RAMAKRISHNAIAH DEEKSHIT, # 92, BEML LAYOUT, 2ND MAIN, BYREGOWDA NAGAR, KOLAR. 271208 960 12 LT1 211 1 0 9613 29 1 0 3 1 4 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111115268909 0 0 0 1 0 0 0 0 0 0 B R NEELAKANTAIAH,S/O LATE RAMAKRISHNAIAH DEEKSHIT, # 92, BEML LAYOUT, 2ND MAIN, BYREGOWDA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.9000 27 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428204619 4631933000 KL37337 D.MUNICHOWDAPPA S\ODYAVANNA VISHWESHWARAIAH NAG 271208 2090 12 LT1 211 1 0 14990 18 1 0 3 1 3228 29.2200 0 0 3750 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111112243478 0 0 0 1 0 0 0 0 0 0 D.MUNICHOWDAPPA,S\ODYAVANNA VISHWESHWARAIAH NAG 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428204464 4821933000 AEH6564 K.V. NARAYANA SWAMY KOLAR - 271208 90 12 LT1 211 3 0 17362 193 1 0 3 1 3 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111115267063 0 0 0 2 0 0 0 0 0 0 K.V. NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 176.4000 194 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1428204479 4916813689 KL62400 N GEETHAMANI W/O ASHWATH NARAYAN BEML LAYOUT 271208 920 12 LT1 211 2 0 1632 1 1 0 3 0.6600 -140 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 51035912 0 0 0 1 0 0 0 0 0 0 N GEETHAMANI,W/O ASHWATH NARAYAN BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.4600 51 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1428204481 4921933000 AEH6605 SREE KANTASHASTHRI KOLAR - 271208 40 12 LT1 211 3 0 20605 214 1 0 3 1 0 1 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112214949 0 0 0 2 0 0 0 0 0 0 SREE KANTASHASTHRI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 112.8500 124 2023-09-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1428204603 4949751316 KL72221 N C CHALAPATHI S/O N T CHANNE GOWDA4 2ND CROSS 271208 0 12 LT1 211 1 0 493 22 1 0 3 0.7500 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 53284953 0 0 0 3 0 0 0 0 0 0 N C CHALAPATHI,S/O N T CHANNE GOWDA4 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1428204450 5031933000 AEH5598 VENKATE GOWDA KOLAR - 271208 660 12 LT1 211 3 0 24023 160 1 0 3 1 0 0 0 0 1850 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 2009-12-01 111112266058 0 0 0 1 0 0 0 0 0 0 VENKATE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 143.2600 158 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1428204451 5042112835 KL68123 M V VANITHA W/O APPODA GOWDA BEML LAYOUT 271208 330 12 LT1 211 2 0 5938 103 1 0 3 0.8100 -2 0 0 0 898 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.898 (ignore if paid) 0 1000000 2022-01-27 52895644 0 0 0 2 0 0 0 0 0 0 M V VANITHA,W/O APPODA GOWDA BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 104.1900 115 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1428204613 5048498282 KL74847 C R NATARAJAN S/O LATE N RAMAIAH1 BEML LAYOUT 271208 773 12 LT1 211 2 0 641 1 1 0 3 1 0 1 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 111123827957 0 0 0 1 0 0 0 0 0 0 C R NATARAJAN,S/O LATE N RAMAIAH1 BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428204474 5131933000 AEH5647 K .C RAMAKRISHNAGOWDA KOLAR - 271208 740 12 LT1 211 3 0 24560 197 1 0 3 1 3759 53.8100 0 0 2190 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112264603 0 0 0 2 0 0 0 0 0 0 K .C RAMAKRISHNAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 97.6800 107 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428204552 5197109909 KL68915 R C VASATHA KUMAR S/O CHINNAPPA BYREGOWDA NAGARA 271208 310 12 LT1 211 1 0 10380 181 1 0 3 0.9800 0 0 0 0 9100 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.9100 (ignore if paid) 0 999999 52980629 0 0 0 3 0 0 0 0 0 0 R C VASATHA KUMAR,S/O CHINNAPPA BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 296.4200 0 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1428204472 5201848683 KL76333 K RAMESH S/O KOLLAPPA1 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 271208 0 12 LT1 211 3 0 605 50 1 0 3 1 0 1 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 1B1941641394 0 0 0 2 0 0 0 0 0 0 K RAMESH,S/O KOLLAPPA1 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1428204473 5231933000 AEH5531 H.V.CHANDRAPPA KOLAR - 271208 5050 12 LT1 211 3 0 26213 105 1 0 3 1 0 0 0 0 1920 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 2014-12-08 111110322758 0 0 0 2 0 0 0 0 0 0 H.V.CHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 246.8000 0 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428204480 5431933000 AEH6834 A.V.VASUDEVAREDDY S\O A.VENKATESWAMY BENGERPET ROAD 271208 4010 12 LT1 211 2 0 30779 237 1 0 3 1 0 4 0 0 3660 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 2009-12-01 111110096014 0 0 0 2 0 0 0 0 0 0 A.V.VASUDEVAREDDY,S\O A.VENKATESWAMY BENGERPET ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 209.7000 0 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428204520 5486567598 KL76340 P ANJANEYA REDDY S/O PAPANNA5 BYRE GOWDA NAGRA 271208 0 12 LT1 211 3 0 4253 302 1 0 3 1 36902 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 1B7948994619 0 0 0 3 0 0 0 0 0 0 P ANJANEYA REDDY,S/O PAPANNA5 BYRE GOWDA NAGRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1428204441 5531933000 KL32854 SUSANA SUSANA C/O IMMANUEL SUBASH, BEML LAYOUT, KOLAR. 271208 340 12 LT1 211 0.8000 0 10771 129 1 0 3 1 -56 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111115322832 0 0 0 2 0 0 0 0 0 0 SUSANA,SUSANA C/O IMMANUEL SUBASH, BEML LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80.3700 88 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1428204452 5731933000 KL40993 H.V.MANJUNATH REDDY S\O VENKATAPPA BEML LAY OUT 271208 1010 12 LT1 211 1 0 3378 16 1 0 3 1 0 0 0 0 1180 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112233209 0 0 0 1 0 0 0 0 0 0 H.V.MANJUNATH REDDY,S\O VENKATAPPA BEML LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428204538 5801439000 KL24776 K M VENKATA RAMANAPPA KOGILA HALLI, KOLAR 271208 3020 12 LT1 211 0.4800 0 9637 62 1 0 3 1 952 8.3500 0 0 910 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100165696 0 0 0 1 0 0 0 0 0 0 K M VENKATA RAMANAPPA,KOGILA HALLI, KOLAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.8900 78 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428204497 5921933000 AEH6606 SREE KANTASHASTHRI KOLAR - 271208 60 12 LT1 211 3 0 10831 126 1 0 3 1 1242 10.6800 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111115269107 0 0 0 2 0 0 0 0 0 0 SREE KANTASHASTHRI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80.1200 88 2023-10-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428204459 6031933000 AEH6351 N. RANGAIAH KOLAR - 271208 620 12 LT1 211 3 0 21850 190 1 0 3 1 0 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2009-12-01 111115268985 0 0 0 1 0 0 0 0 0 0 N. RANGAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 131.5600 145 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428204463 6041933000 AEH7292 D N SHIVASHARAN S/O NARAYANA GOWDA D M, BYREGOWDA NAGAR, KOLAR. 271208 120 12 LT1 211 1 0 29066 182 1 0 3 1 0 0 0 0 1000 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2011-09-13 111115322652 0 0 0 3 0 0 0 0 0 0 D N SHIVASHARAN,S/O NARAYANA GOWDA D M, BYREGOWDA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 122.9900 135 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1428204602 6062159668 KL58969 C A MAHESH S/O C H ANJANEYA GOWDA 2ND MAIN 271208 710 12 LT1 211 3 0 21796 245 1 0 3 0.9000 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 38127891 0 0 0 3 0 0 0 0 0 0 C A MAHESH,S/O C H ANJANEYA GOWDA 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 154.0600 169 2023-09-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1428204457 6131933000 AEH5648 N.DEVARAJ KOLAR - 271208 770 12 LT1 211 3 0 36330 135 1 0 3 1 0 0 0 0 590 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2009-12-01 111112216080 0 0 0 2 0 0 0 0 0 0 N.DEVARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 211.3500 0 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428204510 6231933000 AEH5532 H.V.CHANDRAPPA KOLAR - 271208 5070 12 LT1 211 3 0 17745 201 1 0 3 1 0 1.9400 0 0 630 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000898601 0 0 0 2 0 0 0 0 0 0 H.V.CHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.0200 116 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428204484 6331933000 AEH6783 A.SOWBHAGYA W/O A.SRINIVASA GOWDA C.B.NAGARA,KOLAR 271208 4000 12 LT1 211 4 0 37296 233 1 0 3 1 0 1 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2009-12-01 111110157090 0 0 0 2 0 0 0 0 0 0 A.SOWBHAGYA,W/O A.SRINIVASA GOWDA C.B.NAGARA,KOLAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 246.9600 0 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428204489 6431933000 AEH6312 N ARATHI W/O K RAMESH, #26, 1ST MAIN ROAD, NEAR R T O OFFICE, C BYREGOWDA NAGARA, KOLAR. 271208 730 12 LT1 211 3 0 19380 232 1 0 3 1 0 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2009-12-01 111112232029 0 0 0 2 0 0 0 0 0 0 N ARATHI,W/O K RAMESH, #26, 1ST MAIN ROAD, NEAR R T O OFFICE, C BYREGOWDA NAGARA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 118.2000 130 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428204591 6458433667 KL59960 K G. VENKATESH BABU S/O K V. GURUSWAMY BEML LAYOUT 271208 1070 12 LT1 211 2 0 19688 153 1 0 3 1 0 0 0 0 3220 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 2013-07-20 111112229672 0 0 0 1 0 0 0 0 0 0 K G. VENKATESH BABU,S/O K V. GURUSWAMY BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.1000 82 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428204517 6525339000 KL23054 K S NESAR AHMED KOGILA HALLI, KOLAR 271208 3010 12 LT1 211 1 0 2792 28 1 0 3 1 1832 15.8100 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 111111593523 0 0 0 1 0 0 0 0 0 0 K S NESAR AHMED,KOGILA HALLI, KOLAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428204518 6531933000 KL32855 SUSANA C/O IMMANUEL SUBASH, B.E.M.L. LAYOUT, KOLAR. 271208 350 12 LT1 211 0.8000 0 21663 152 1 0 3 1 -212 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112215560 0 0 0 2 0 0 0 0 0 0 SUSANA,C/O IMMANUEL SUBASH, B.E.M.L. LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 143.3500 158 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428204439 6743008655 KL52105 M SREERAMAPPA S/O MUNIVENKATAPPA BYRE GOWDA NAGAR 271208 210 12 LT1 211 2 0 2615 25 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 9999 111110327191 0 0 0 1 0 0 0 0 0 0 M SREERAMAPPA,S/O MUNIVENKATAPPA BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428204440 6744511099 KL75040 MANJUNATH H M S/O H M MUNIVENKATAPPA1 BYREGOWDA NAGARA 271208 0 12 LT1 211 2 0 808 36 1 0 3 1 0 2.1600 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 111124823804 0 0 0 2 0 0 0 0 0 0 MANJUNATH H M,S/O H M MUNIVENKATAPPA1 BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1428204493 6821933000 AEH6514 G R DAKSHAYINI C/O NAGARAJ K R, 2ND MAIN, 2ND CROSS, BYREGOWDA NAGAR, KOLAR. 271208 470 12 LT1 211 3 0 8912 118 1 0 3 1 49 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14005909 0 999999 6821933707AA 0 0 0 2 0 0 0 0 0 0 G R DAKSHAYINI,C/O NAGARAJ K R, 2ND MAIN, 2ND CROSS, BYREGOWDA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 143.0200 157 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428204564 6879713397 KL60206 K,V, SRINIVASAIAH S/O,M,VENKATACHALAIAH BYRE GOWDA NAGAR 271208 2080 12 LT1 211 0.7500 0 2141 19 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111115268806 0 0 0 1 0 0 0 0 0 0 K,V, SRINIVASAIAH,S/O,M,VENKATACHALAIAH BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.3900 20 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428204561 6903687919 KL76331 K RAMESH S/O KALLAPPA4 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 271208 0 12 LT1 211 1 0 781 71 1 0 3 1 -9 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 1B2846483404 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KALLAPPA4 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1428204490 6920633207 KL76339 P ANJANEYA REDDY S/O PAPANNA BYRE GOWDA NAGRA 271208 0 12 LT1 211 1 0 516 6 1 0 3 1 174 1 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 1B8448994621 0 0 0 1 0 0 0 0 0 0 P ANJANEYA REDDY,S/O PAPANNA BYRE GOWDA NAGRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428204491 6921933000 AEH6234 I.S. NARASIMHAMURTHI SREEDHARACHAR KOLAR 271208 600 12 LT1 211 4 0 26229 165 1 0 3 1 -2 1 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2009-12-01 111115322608 0 0 0 2 0 0 0 0 0 0 I.S. NARASIMHAMURTHI,SREEDHARACHAR KOLAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.8400 116 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428204487 6931933000 KL47302 PRESIDENT SRI KRISHNA TEMPLE C. BRYE GOWDA NAGAR 271208 460 12 LT1 211 3 0 14633 93 1 0 3 1 1180 6.0700 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111115331103 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI KRISHNA TEMPLE C. BRYE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428204442 7031933000 AEH6923 M.MUNIYAPPA S\O CHILLAMUNISHAMAPPA BYREGOWDA NAGARA 271208 2010 12 LT1 211 3 0 13366 102 1 0 3 1 52 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112235729 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA,S\O CHILLAMUNISHAMAPPA BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 94.2200 104 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428204447 7041933000 AEH7192 N.GEETAMANI W/O ASHAWATHA NARAYAN BEML LAYOUT 271208 900 12 LT1 211 2 0 19554 408 1 0 3 1 16935 145.9400 0 0 1958 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1958 (ignore if paid) 0 99999 2016-06-21 111112230589 0 0 0 2 0 0 0 0 0 0 N.GEETAMANI,W/O ASHAWATHA NARAYAN BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 179.2900 197 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428204470 7131933000 AEH6132 G. LAKSHMINARAYANAPPA KOLAR - 271208 1040 12 LT1 211 3 0 10522 177 1 0 3 1 0 1 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112236379 0 0 0 3 0 0 0 0 0 0 G. LAKSHMINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.1200 22 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1428204431 7192645175 KL53726 K , V , SHOBHA W/O , C , M , NIRANJAN SWAMY B E M L LAY OUT 271208 230 12 LT1 211 3 0 3 180 1 0 3 0 -909 0 0 0 0 2712 2025-11-12 0 0 0 2025-05-14 3 0 0 0 0 14005909 0 99999 54221619 0 0 0 0 0 0 0 0 0 0 K , V , SHOBHA,W/O , C , M , NIRANJAN SWAMY B E M L LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 0 0 0 0 248.6100 0 2023-06-23 2025-05-14 0 1 0 0 1 27824 50096383 2.7500 2.4800 2.4800 1 0 0 0 0 0 1428204488 7231933000 AEH5553 JAYA PRAKASH KOLAR - 271208 5020 12 LT1 211 3 0 34557 186 1 0 3 1 -6 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2009-12-01 111115320520 0 0 0 1 0 0 0 0 0 0 JAYA PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 164.6100 181 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428204467 7331933000 AEH6784 A.GOPAL KRISHNA S/O ANJANEYAPPA C.B.NAGAR,KOLAR 271208 820 12 LT1 211 3 0 25171 115 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112243518 0 0 0 2 0 0 0 0 0 0 A.GOPAL KRISHNA,S/O ANJANEYAPPA C.B.NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 237.1500 0 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428204469 7337761935 KL63011 RAJANNA N S/O NARAYANAPPA B E M L LAYOUT 271208 360 12 LT1 211 2 0 10431 94 1 0 3 0.7400 0 0 0 0 2730 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 2019-01-28 51147589 0 0 0 3 0 0 0 0 0 0 RAJANNA N,S/O NARAYANAPPA B E M L LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.1600 109 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1428204471 7338339000 KL5143 B.M. NANJUNDAPPA S/O MUNISHAMAPPA P C. HALLI 271208 6000 12 LT1 211 1 0 326 0 1 0 3 0 27603 2642.9200 0 0 0 2712 2025-11-12 0 0 0 2024-07-12 2 0 0 0 0 14005909 0 999 100004598977 0 0 0 0 0 0 0 0 0 0 B.M. NANJUNDAPPA,S/O MUNISHAMAPPA P C. HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 -11 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428204512 7428086815 KL74845 C R NATARAJAN S/O LATE N RAMAIAH BEML LAYOUT 271208 0 12 LT1 211 3 0 1037 22 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 111123827958 0 0 0 1 0 0 0 0 0 0 C R NATARAJAN,S/O LATE N RAMAIAH BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428204509 7431933000 AEH6336 K.V. GOPALAKRISHNA KOLAR - 271208 140 12 LT1 211 3 0 15703 120 1 0 3 1 1 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112215810 0 0 0 2 0 0 0 0 0 0 K.V. GOPALAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 146.1500 161 2025-09-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428204516 7552878780 KL57025 K G VENKATESH BABU S/O K V GURUSWAMY 1ST MAIN 271208 1080 12 LT1 211 1 0 2006 24 1 0 3 1 -74 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 2016-10-14 100005500918N 0 0 0 1 0 0 0 0 0 0 K G VENKATESH BABU,S/O K V GURUSWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 102.6300 113 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428204589 7574171029 KL76334 K RAMESH S/O KOLLAPPA 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 271208 0 12 LT1 211 2 0 777 68 1 0 3 0.9700 0 1 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 24518917 0 0 0 0 0 0 0 0 0 0 K RAMESH,S/O KOLLAPPA 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4470 1428204588 7582479309 KL76338 P ANJANEYA REDDY S/O PAPANNA2 BYRE GOWDA NAGRA 271208 0 12 LT1 211 4 0 1094 58 1 0 3 1 1 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 24380418 0 0 0 1 0 0 0 0 0 0 P ANJANEYA REDDY,S/O PAPANNA2 BYRE GOWDA NAGRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1428204587 7590719194 KL62947 P B BHARATHI W/O C SRINIVAS MAIN ROAD 271208 520 12 LT1 211 1 0 1999 30 1 0 3 1 71 1 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111110152956 0 0 0 1 0 0 0 0 0 0 P B BHARATHI,W/O C SRINIVAS MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428204586 7599839925 KL54201 M . V . KRISHNAIAH SHETTY S/O . M . R . VENKATACHALAIAH 2ND MAIN ROAD 271208 480 12 LT1 211 5 0 12979 909 1 0 3 0.9600 0 0 0 0 12780 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.12780 (ignore if paid) 0 999999 2015-10-30 23645945 0 0 0 5 0 0 0 0 0 0 M . V . KRISHNAIAH SHETTY,S/O . M . R . VENKATACHALAIAH 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3260 1428204526 7611550052 KL60205 K,V, SRINIVASAIAH S/O,M, VENKATACHALAIAH BYRE GOWDA NAGAR 271208 2070 12 LT1 211 0.4600 0 1357 39 1 0 3 1 3169 28.9800 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112234900 0 0 0 1 0 0 0 0 0 0 K,V, SRINIVASAIAH,S/O,M, VENKATACHALAIAH BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428204514 7753500509 KL55459 K V KRISHNA MURTHY S/O K V VENKATACHALAMAIAH SHETTY BEML LAYOUT 271208 2000 12 LT1 211 5 0 19724 129 1 0 3 1 -51 0 0 0 2760 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111110324236 0 0 0 2 0 0 0 0 0 0 K V KRISHNA MURTHY,S/O K V VENKATACHALAMAIAH SHETTY BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 158.6800 175 2023-09-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428204531 7821933000 AEH6751 A. SHIVA PRAKASH S/O R. ANJANEYAPPA VISHWESHWARAIAH NAGAR 271208 110 12 LT1 211 3 0 30780 213 1 0 3 1 0 1.8700 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111115268755 0 0 0 2 0 0 0 0 0 0 A. SHIVA PRAKASH,S/O R. ANJANEYAPPA VISHWESHWARAIAH NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 194.3700 200 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428204502 7921933000 AEH6020 R.C. VASATHAKUMAR S/O CHINNAPPA KOLAR 271208 300 12 LT1 211 3 0 21770 136 1 0 3 1 0 0 0 0 830 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2009-12-01 111112214946 0 0 0 2 0 0 0 0 0 0 R.C. VASATHAKUMAR,S/O CHINNAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 130.4000 143 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428204495 8031933000 AEH6449 K.M.MUDDU RAJ KOLAR - 271208 430 12 LT1 211 3 0 11766 146 1 0 3 1 -181 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111100147603 0 0 0 2 0 0 0 0 0 0 K.M.MUDDU RAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 131.6400 145 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1428204434 8070512154 KC76710 SURESH S/O NARAYANAPPA1 C BYRE GOWDA NAGARA 271208 0 12 LT1 211 4 0 4090 272 1 0 3 0.9900 0 1.4900 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 24380414 0 0 0 3 0 0 0 0 0 0 SURESH,S/O NARAYANAPPA1 C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4850 1428204513 8131933000 AEH6133 G. LAKSHMINARAYANAPPA KOLAR - 271208 1050 12 LT1 211 3 0 23478 213 1 0 3 1 2 0 0 0 1200 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2013-07-20 111112216072 0 0 0 2 0 0 0 0 0 0 G. LAKSHMINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 179.2000 197 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1428204503 8231933000 AEH5554 JAYA PRAKASH KOLAR - 271208 5030 12 LT1 211 3 0 15583 2 1 0 3 1 -418 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112233220 0 0 0 1 0 0 0 0 0 0 JAYA PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.3800 51 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428204492 8331933000 AEH5765 C.V.MANJUNATH KOLAR - 271208 560 12 LT1 211 3 0 25960 91 1 0 3 1 1266 6.5200 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112232674 0 0 0 3 0 0 0 0 0 0 C.V.MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1428204433 8376329000 KL51168 M.VENKATA GOWDA S/O MUNISWAMY GOWDA, C. BYRE GOWDA NAGAR , KOLAR. 271208 670 12 LT1 211 2 0 7950 24 1 0 3 1 -48 0 0 0 510 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100045705 0 0 0 2 0 0 0 0 0 0 M.VENKATA GOWDA,S/O MUNISWAMY GOWDA, C. BYRE GOWDA NAGAR , KOLAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1428204519 8427142964 KL72223 N C CHALAPATHI S/O N T CHANNE GOWDA2 2ND CROSS 271208 0 12 LT1 211 3 0 4377 218 1 0 3 0.9500 0 0 0 0 650 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.650 (ignore if paid) 0 10000 53284955 0 0 0 2 0 0 0 0 0 0 N C CHALAPATHI,S/O N T CHANNE GOWDA2 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1428204523 8531933000 KL32690 H.N. BABU KOLAR - 271208 240 12 LT1 211 1 0 29140 86 1 0 3 0 870 4.4600 0 0 1910 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115286982 0 0 0 1 0 0 0 0 0 0 H.N. BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 204.5100 0 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1428204524 8631933000 KL33598 A C SHOBHA KOLAR - 271208 30 12 LT1 211 2.7500 0 18465 83 1 0 3 1 -479 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2023-08-12 111115322590 0 0 0 1 0 0 0 0 0 0 A C SHOBHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 137.4900 151 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428204529 8821933000 AEH6741 N. PRAKASH S/O NARAYANA BEML LAY-OUT,KOLAR. 271208 840 12 LT1 211 3 0 20025 196 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111115317270 0 0 0 1 0 0 0 0 0 0 N. PRAKASH,S/O NARAYANA BEML LAY-OUT,KOLAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.6300 73 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428204499 8950702451 KL66586 SUNIL K S/O K KRISHNAPPA 1ST CROSS 271208 290 12 LT1 211 3 0 11951 26 1 0 3 1 -128 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 1000000 111111899582 0 0 0 2 0 0 0 0 0 0 SUNIL K,S/O K KRISHNAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 165.0200 182 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1428204565 9031933000 AEH5805 M.NAGARAJU KOLAR - 271208 750 12 LT1 211 3 0 29138 147 1 0 3 1 -584 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112246355 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 153.3200 169 2023-10-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428204505 9046339000 KL49214 V NARAYANA SWAMY S/O VENKATARAMAIAH KOGILAHALLI, KOLAR 271208 3030 12 LT1 211 0.4600 0 12119 78 1 0 3 1 0 0 0 0 580 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100154878 0 0 0 1 0 0 0 0 0 0 V NARAYANA SWAMY,S/O VENKATARAMAIAH KOGILAHALLI, KOLAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428204506 9055628533 KL62946 P B BHARATHI W/O C SRINIVAS MAIN ROAD 271208 530 12 LT1 211 3 0 15590 270 1 0 3 0.9400 2306 11.8000 0 0 5380 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.5380 (ignore if paid) 0 99999 38107337 0 0 0 4 0 0 0 0 0 0 P B BHARATHI,W/O C SRINIVAS MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 150.1900 165 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1428204508 9131933000 AEH5582 GOPALA KRISHNA KOLAR - 271208 200 12 LT1 211 3 0 9058 30 1 0 3 1 -209 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111115268773 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428204567 9221653117 KL63013 RAJANNA N S/O NARAYANAPPA B E M L LAYOUT 271208 370 12 LT1 211 2 0 4142 54 1 0 3 0.6800 0 0 0 0 210 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51147598 0 0 0 0 0 0 0 0 0 0 RAJANNA N,S/O NARAYANAPPA B E M L LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.7300 60 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428204584 9231933000 AEH6870 V.KAVITHA DEVI W\O K.KRISHNAPPA BEML LAYOUTBANGERPET ROAD 271208 280 12 LT1 211 3 0 25178 176 1 0 3 1 2028 10.3700 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2009-12-01 111112232944 0 0 0 2 0 0 0 0 0 0 V.KAVITHA DEVI,W\O K.KRISHNAPPA BEML LAYOUTBANGERPET ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 152.9900 168 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428204583 9331933000 AEH6276 M. RADHA W/O LATE G.N RAMA KRISHNA B.E.M.L LAYOUT 271208 870 12 LT1 211 3 0 13944 47 1 0 3 1 -380 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111110115866 0 0 0 2 0 0 0 0 0 0 M. RADHA,W/O LATE G.N RAMA KRISHNA B.E.M.L LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 120.1800 132 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428204596 9388780402 KL76332 K RAMESH S/O KALLAPPA 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 271208 0 12 LT1 211 1 0 361 44 1 0 3 1 0 1 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 1B4946483408 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KALLAPPA 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428204566 9531933000 KL32691 SRIMATHI SAVITRI KOLAR - 271208 170 12 LT1 211 0.7600 0 16139 7 1 0 3 1 -270 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112216064 0 0 0 1 0 0 0 0 0 0 SRIMATHI SAVITRI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 132.7100 146 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428204498 9551255669 KL67524 MANJUNATHA K S/O KRISHNAPPA BEML LAYOUT 271208 790 12 LT1 211 2 0 198 0 1 0 3 1 15950 381.8500 0 0 0 2712 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14005909 0 999 111111903381 0 0 0 1 0 0 0 0 1 0 MANJUNATHA K,S/O KRISHNAPPA BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428204568 9631933000 KL34327 SAVITRI KOLAR - 271208 160 12 LT1 211 0.6000 0 13938 99 1 0 3 1 0 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2021-03-02 111115268760 0 0 0 1 0 0 0 0 0 0 SAVITRI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428204453 9693040143 KL67796 G LAKSHMINARAYANAPPA S/O LATE AJJAMMAGARI GANGAPPA BYREGOWDA NAGAR 271208 1060 12 LT1 211 1 0 7350 109 1 0 3 0.7300 54 0 0 0 4710 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.4710 (ignore if paid) 0 1000000 52886741 0 0 0 1 0 0 0 0 0 0 G LAKSHMINARAYANAPPA,S/O LATE AJJAMMAGARI GANGAPPA BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1428204532 9721933000 AEH6420 K.V.SRINIVASA KOLAR - 271208 2050 12 LT1 211 3 0 24593 194 1 0 3 1 0 1.3200 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112234454 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 118.7800 131 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428204521 9747763060 KL60381 K,G, VENKATESH BABU S/O, K,V,GUR SWAMY BEML LAYOUT 271208 1090 12 LT1 211 2 0 12222 168 1 0 3 1 5 2.3400 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111115322765 0 0 0 1 0 0 0 0 0 0 K,G, VENKATESH BABU,S/O, K,V,GUR SWAMY BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 112.1000 123 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428204494 9754724843 KL59133 M NAGARAJ S/O LATE MUNISWAMAPPA BEML LAYOUT 271208 760 12 LT1 211 3 0 4068 0 1 0 3 1 -98 0 0 0 910 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.910 (ignore if paid) 0 99999 51148300 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O LATE MUNISWAMAPPA BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 108.8900 120 2023-11-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1428204595 9921933000 AEH6046 N.S.AKKAYAMMA KOLAR - 271208 260 12 LT1 211 3 0 16953 167 1 0 3 1 -4 9.9700 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2011-11-11 111112216062 0 0 0 3 0 0 0 0 0 0 N.S.AKKAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 101.1400 111 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1428204522 9991639345 KL74040 POORNIMA N SHETTY W/O NAVEEN A SHETTY BYREGOWDA NAGARA 271208 0 12 LT1 211 7 0 5630 249 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 23365178 0 0 0 2 0 0 0 0 0 0 POORNIMA N SHETTY,W/O NAVEEN A SHETTY BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1428204546 0140599570 KL70626 NAVEEN KUMAR V S/O VENKATARAMANAPPA M B ROAD 271208 3070 12 LT3A 311 0.5000 0 9918 60 1 0 3 0 0 0 0 0 10548 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.10548 (ignore if paid) 0 9999 111117084359 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR V,S/O VENKATARAMANAPPA M B ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 1428204483 0372153000 KL43388 VANAJA W/O NARAYANASWAMY BYREGOWDANAGAR 271208 440 12 LT3A 311 2 0 26328 126 1 0 3 1 3062 20.0800 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112235960 0 0 0 1 0 0 0 0 0 0 VANAJA,W/O NARAYANASWAMY BYREGOWDANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428204511 0669234181 KC72809 RELIANCE JIO INFOCOM PVTLTD I KA KOLR OSC 0068 BEML LAYOUT 271208 0 12 LT3A 311 2 0 4199 132 1 0 3 1 2 1 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 111120868588 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOM PVTLTD,I KA KOLR OSC 0068 BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428204542 1542282923 KL55200 H V CHANDRAPPA S/O C VENKATAPPA BEML LAYOUT 271208 5040 12 LT3A 311 5 0 50082 517 1 0 3 1 -10688 0 0 0 12850 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.12850 (ignore if paid) 0 999999 100006705311 0 0 0 2 0 0 0 0 0 0 H V CHANDRAPPA,S/O C VENKATAPPA BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428204549 1553398100 KL71888 V SUBRAMANI S/O VENKATASWAMY BEML LAYOUT 271208 0 12 LT3A 311 4 0 5470 296 1 0 3 1 3093 16.0200 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 9999 111121383429 0 0 0 3 0 0 0 0 0 0 V SUBRAMANI,S/O VENKATASWAMY BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 1428204435 2498268994 KL61285 S K BHARATHI W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 271208 4040 12 LT3A 311 2 0 19605 474 1 0 3 1 -3 0 0 0 2020 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 100006710169 0 0 0 2 0 0 0 0 0 0 S K BHARATHI,W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1428204444 2571248741 KL76342 P ANJANEYA REDDY S/O PAPANNA4 BYRE GOWDA NAGRA 271208 0 12 LT3A 311 3 0 77 8 1 0 3 1 722 3.7900 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 1B1748994613 0 0 0 1 0 0 0 0 0 0 P ANJANEYA REDDY,S/O PAPANNA4 BYRE GOWDA NAGRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428204445 2580354182 KL61287 S K BHARATHI W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 271208 4060 12 LT3A 311 2 0 4000 45 1 0 3 1 3062 26.3700 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 100006710168 0 0 0 1 0 0 0 0 0 0 S K BHARATHI,W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428204553 3272153000 KL28682 JAYAPRAKASH KOLAR - 271208 5000 12 LT3A 311 0.2000 0 4898 31 1 0 3 1 -6 1.9100 0 0 510 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111112216720 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428204458 3411613252 KC76707 SURESH S/O NARAYANAPPA3 C BYRE GOWDA NAGARA 271208 0 12 LT3A 311 5 0 1305 78 1 0 3 0.9200 0 8.9300 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 24380416 0 0 0 0 0 0 0 0 0 0 SURESH,S/O NARAYANAPPA3 C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2440 1428204449 3522178723 KC76133 SIDHARTHA SRIKRISHNA S/O SREEKRISHNA, C BYREGOWDA NAGARA, KOLAR. 271208 0 12 LT3A 311 2 0 1 0 1 0 28 1 3533 32.2800 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 111125964333 0 0 0 0 0 0 0 0 0 0 SIDHARTHA SRIKRISHNA,S/O SREEKRISHNA, C BYREGOWDA NAGARA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428204556 4272153000 KL28683 JAYAPRAKASH KOLAR - 271208 5010 12 LT3A 311 0.2000 0 937 15 1 0 3 1 0 1.3000 0 0 230 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.230 (ignore if paid) 0 999 111115265849 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428204545 4678500197 KL76341 P ANJANEYA REDDY S/O PAPANNA3 BYRE GOWDA NAGRA 271208 0 12 LT3A 311 3 0 4658 364 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 1B1848994616 0 0 0 2 0 0 0 0 0 0 P ANJANEYA REDDY,S/O PAPANNA3 BYRE GOWDA NAGRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1428204485 4911383671 KL61288 S K BHARATHI W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 271208 4070 12 LT3A 311 2 0 7963 112 1 0 3 0.8800 5710 47.4300 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 39044738 0 0 0 1 0 0 0 0 0 0 S K BHARATHI,W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1428204536 5272153000 KL32350 H.V.CHANDRAPPA KOLAR - 271208 5060 12 LT3A 311 0.1600 0 3067 110 1 0 3 1 0 3.6000 0 0 2430 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111115267035 0 0 0 1 0 0 0 0 0 0 H.V.CHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428204525 5518864708 KC76709 SURESH S/O NARAYANAPPA2 C BYRE GOWDA NAGARA 271208 0 12 LT3A 311 4 0 2 0 1 0 28 1 0 4.5900 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 1B5348395607 0 0 0 0 0 0 0 0 0 0 SURESH,S/O NARAYANAPPA2 C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428204609 6272153000 KL38807 A.V.VASUDEVAREDDY S\O A.VENKATESWAMY BENGERPET ROAD 271208 4030 12 LT3A 311 0.6000 0 12805 11 1 0 3 1 0 1 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 100006712404 0 0 0 1 0 0 0 0 1 0 A.V.VASUDEVAREDDY,S\O A.VENKATESWAMY BENGERPET ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428204551 7009603459 KC76706 SURESH S/O NARAYANAPPA C BYRE GOWDA NAGARA 271208 0 12 LT3A 311 3 0 1851 172 1 0 3 1 0 6.6500 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 24380415 0 0 0 2 0 0 0 0 0 0 SURESH,S/O NARAYANAPPA C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1428204571 7272153000 KL43795 T.N.NARSIMHARAJU S/O T.M.NARASAPPA C.BYRE GOWDA NAGAR 271208 810 12 LT3A 311 0.2400 0 11876 65 1 0 3 1 0 1 0 0 2180 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112246271 0 0 0 1 0 0 0 0 0 0 T.N.NARSIMHARAJU,S/O T.M.NARASAPPA C.BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428204573 7274813694 KL61284 S K BHARATHI W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 271208 4080 12 LT3A 311 2 0 4561 84 1 0 3 0 4843 40.9800 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14005909 0 999999 100006064994N 0 0 0 0 0 0 0 0 0 0 S K BHARATHI,W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428204594 7394738278 KL61289 S K BHARATHI W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 271208 4090 12 LT3A 311 5 0 34901 121 1 0 3 1 0 10.8300 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 100006718840 0 0 0 1 0 0 0 0 0 0 S K BHARATHI,W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1428204515 7755116315 KC76708 SURESH S/O NARAYANAPPA4 C BYRE GOWDA NAGARA 271208 0 12 LT3A 311 5 0 2 0 1 0 28 1 0 5.7300 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 1B1148395614 0 0 0 0 0 0 0 0 0 0 SURESH,S/O NARAYANAPPA4 C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428204504 7935483453 KL61286 S K BHARATHI W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 271208 4050 12 LT3A 311 2 0 23172 587 1 0 3 0.8600 0 25.5100 0 0 3990 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.3990 (ignore if paid) 0 1000000 53159560 0 0 0 5 0 0 0 0 0 0 S K BHARATHI,W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9100 1428204620 4041933000 AEH6563 K,V.NARAYANASWAMY KOLAR - 271208 80 12 LT1 211 3 0 13385 98 1 0 3 1 -284 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 110000893771 0 0 0 3 0 0 0 0 0 0 K,V.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 123.7300 136 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1428204476 8272153000 KL47301 PRESIDENT C. BRYE GOWDA CONSUMER CO-OPERATIVE SOCIETY, BRYE GOWDA NAGAR 271208 450 12 LT3A 311 2 0 25718 153 1 0 3 1 1723 8.8500 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112266798 0 0 0 1 0 0 0 0 0 0 PRESIDENT,C. BRYE GOWDA CONSUMER CO-OPERATIVE SOCIETY, BRYE GOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1428204432 8376080420 KL57527 MURALIDHAR M S/O M MUNIVENKATAPPA SY NO-21/3 NEAR MLA HOUSE 271208 3080 12 LT3A 311 2 0 44960 748 1 0 3 1 5426 27.6600 0 0 26130 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.26130 (ignore if paid) 0 99999 100006717205 0 0 0 3 0 0 0 0 0 0 MURALIDHAR M,S/O M MUNIVENKATAPPA SY NO-21/3 NEAR MLA HOUSE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 1428204534 9659260458 KL58432 M VENKATESH S/O MUNIYAPPA MAIN ROAD 271208 3090 12 LT3A 311 1 0 15360 139 1 0 3 0.6200 5518 46.4300 0 0 1380 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 37903874 0 0 0 1 0 0 0 0 0 0 M VENKATESH,S/O MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1428204579 8182246074 KL67964 C V MANJUNATH S/O LATE VISWANATHA IYER C K BYREGOWDA NAGARA 271208 570 12 LT1 211 2 0 8535 148 1 0 3 0.7900 0 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 1000000 2021-03-17 52876615 0 0 0 2 0 0 0 0 0 0 C V MANJUNATH,S/O LATE VISWANATHA IYER C K BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 126.9400 140 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1428204578 8203210103 KL52436 N , SHIVA KUMAR S/O , T , V , NARAYANA GOWDA B E M L LAY OUT 271208 890 12 LT1 211 0.5000 0 31804 217 1 0 3 1 30725 264.1300 0 0 3090 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111116056649 0 0 0 3 0 0 0 0 0 0 N , SHIVA KUMAR,S/O , T , V , NARAYANA GOWDA B E M L LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 377.1200 0 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1428204478 0279044069 KL74271 A GOPALAKRISHNA S/O R ANJANEYAPPA NO 16, PRAGATHI NILAYA 271208 0 12 LT1 211 1 0 412 16 1 0 3 1 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 111123038092 0 0 0 1 0 0 0 0 0 0 A GOPALAKRISHNA,S/O R ANJANEYAPPA NO 16, PRAGATHI NILAYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428204537 0331933000 AEH6872 A.GOPALAKRISHNA ANJANGAPPA C.B.NAGAR 271208 830 12 LT1 211 3 0 25381 108 1 0 3 1 -450 0 0 0 0 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 2018-04-11 111112236435 0 0 0 2 0 0 0 0 0 0 A.GOPALAKRISHNA,ANJANGAPPA C.B.NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 170.7100 188 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428204539 0332563818 KL58968 C A MAHESH S/O C H ANJANEYA GOWDA 2ND MAIN 271208 700 12 LT1 211 2 0 9810 112 1 0 3 0.9100 0 1.3700 0 0 2140 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 2017-08-10 37612816 0 0 0 2 0 0 0 0 0 0 C A MAHESH,S/O C H ANJANEYA GOWDA 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.4800 85 2024-02-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1428204482 0365229361 KL76343 P ANJANEYA REDDY S/O PAPANNA NO 08, BEML LAYOUT,BYRE GOWDA NAGRA 271208 0 12 LT1 211 2 0 431 32 1 0 3 1 56 1 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 1B1348994611 0 0 0 2 0 0 0 0 0 0 P ANJANEYA REDDY,S/O PAPANNA NO 08, BEML LAYOUT,BYRE GOWDA NAGRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1428204530 0431933000 AEH6292 N. RANGAIAH KOLAR - 271208 610 12 LT1 211 3 0 23892 209 1 0 3 1 0 0 0 0 1410 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115269068 0 0 0 3 0 0 0 0 0 0 N. RANGAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 178.0500 196 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1428204446 0470104530 KL74846 C R NATARAJAN S/O LATE N RAMAIAH3 BEML LAYOUT 271208 771 12 LT1 211 2 0 2378 53 1 0 3 1 -6238 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 999999 111123827956 0 0 0 0 0 0 0 0 0 0 C R NATARAJAN,S/O LATE N RAMAIAH3 BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1428204563 0631933000 KL35910 SREEKANTA SHASTHRI S/O SRINIVAS SHASTHRI - 271208 70 12 LT1 211 0 1 2212 22 1 0 3 1 2188 19.6800 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112235718 0 0 0 2 0 0 0 0 1 0 SREEKANTA SHASTHRI,S/O SRINIVAS SHASTHRI - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.6900 23 2023-10-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428204496 0661100978 KL54202 M . V . KRISHNAIAH SHETTY S/O . M . R . VENKATACHALAIAH 2ND MAIN ROAD 271208 490 12 LT1 211 5 0 31508 431 1 0 3 0 0 0 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14005909 0 999999 111116019881 0 0 0 0 0 0 0 0 0 0 M . V . KRISHNAIAH SHETTY,S/O . M . R . VENKATACHALAIAH 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 224.8700 0 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428204580 0731933000 KL38806 A.V.VASUDEVAREDDY S\O A.VENKATESWAMY BENGERPET ROAD 271208 4020 12 LT1 211 1 0 12858 26 1 0 3 1 -52 0 0 0 1540 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110162236 0 0 0 1 0 0 0 0 0 0 A.V.VASUDEVAREDDY,S\O A.VENKATESWAMY BENGERPET ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.0200 90 2023-08-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428204436 0792798118 KL62401 N GEETHAMANI W/O ASHWATH NARAYAN BEML LAYOUT 271208 910 12 LT1 211 1 0 10635 143 1 0 3 0.8600 0 0 0 0 4910 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 51035913 0 0 0 2 0 0 0 0 0 0 N GEETHAMANI,W/O ASHWATH NARAYAN BEML LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 128.5100 141 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1428204576 0811761410 KL62945 P B BHARATHI W/O C SRINIVAS MAIN ROAD 271208 510 12 LT1 211 3 0 10860 128 1 0 3 1 7 0 0 0 2650 2712 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005909 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 2017-06-17 110000903856 0 0 0 1 0 0 0 0 0 0 P B BHARATHI,W/O C SRINIVAS MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428204574 0821933000 AEH6421 K.V.SRINIVASA KOLAR - 271208 2060 12 LT1 211 3 0 22566 214 1 0 3 1 2048 10.1600 0 0 0 2712 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005909 0 99999 111112234390 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 100.0700 110 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000