1468071176 1183308291 KP4071 MAHAMOOD PASHA S/O SHAIK BASHA SAB AMG SAW MILLA 271208 3050 12 LT5 511 0 35 5006 65 10 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468071140 6039522471 KP4171 SYED ASHWAQ S/O SYED SARDAR 2ND CROSS 271208 3060 12 LT5 511 0 2 24925 218 1 0 3 1 0 11.9800 0 0 8810 2712 2026-03-12 0 0 0 2026-02-12 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 1 0 SYED ASHWAQ,S/O SYED SARDAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468071201 0031933000 AEH6047 N.S.AKKAYAMMA KOLAR - 271208 250 12 LT1 211 3 0 8457 160 1 0 3 1 2031 14.4600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 111112232338 0 0 0 2 0 0 0 0 0 0 N.S.AKKAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 85.5600 94 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071133 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 22610 228 1 0 3 1 31627 246.3500 0 0 1910 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 171.5400 189 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1468071207 0131933000 AEH5807 C.GANGAPPA KOLAR - 271208 270 12 LT1 211 3 0 11924 60 1 0 3 1 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.1100 73 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071220 0231933000 AEH5600 S R RUDRA SWAMY KOLAR - 271208 190 12 LT1 211 3 0 5810 113 1 0 3 1 -6 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 105.7600 116 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071137 0279044069 KL74271 A GOPALAKRISHNA S/O R ANJANEYAPPA NO 16, PRAGATHI NILAYA 271208 0 12 LT1 211 1 0 489 19 1 0 3 0.8600 -7 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A6732875 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1468071184 0331933000 AEH6872 A.GOPALAKRISHNA ANJANGAPPA C.B.NAGAR 271208 830 12 LT1 211 3 0 25912 126 1 0 3 1 -450 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 170.7100 188 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071185 0332563818 KL58968 C A MAHESH S/O C H ANJANEYA GOWDA 2ND MAIN 271208 700 12 LT1 211 2 0 10225 102 1 0 3 0.9300 0 0 0 0 2140 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.4800 85 2024-02-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468071215 0365229361 KL76343 P ANJANEYA REDDY S/O PAPANNA NO 08, BEML LAYOUT,BYRE GOWDA NAGRA 271208 0 12 LT1 211 2 0 601 46 1 0 3 0.9800 281 3.5700 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A8542130 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468071213 0431933000 AEH6292 N. RANGAIAH KOLAR - 271208 610 12 LT1 211 3 0 24694 188 1 0 3 1 0 0 0 0 1410 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115269068 0 0 0 2 0 0 0 0 0 0 N. RANGAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 178.0500 196 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071216 0470104530 KL74846 C R NATARAJAN S/O LATE N RAMAIAH3 BEML LAYOUT 271208 771 12 LT1 211 2 0 2832 119 1 0 3 0.8600 -1626 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A7897776 0 0 0 3 0 0 0 0 0 0 C R NATARAJAN,S/O LATE N RAMAIAH3 BEML LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1468071195 0631933000 KL35910 SREEKANTA SHASTHRI S/O SRINIVAS SHASTHRI - 271208 70 12 LT1 211 0 1 2275 16 1 0 3 1 2708 21.5700 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.6900 23 2023-10-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1468071192 0661100978 KL54202 M . V . KRISHNAIAH SHETTY S/O . M . R . VENKATACHALAIAH 2ND MAIN ROAD 271208 490 12 LT1 211 5 0 33759 555 1 0 3 0 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 224.8700 0 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4200 2 1468071276 0731933000 KL38806 A.V.VASUDEVAREDDY S\O A.VENKATESWAMY BENGERPET ROAD 271208 4020 12 LT1 211 1 0 12981 30 1 0 3 1 -52 0 0 0 1540 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 82.0200 90 2023-08-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071285 0792798118 KL62401 N GEETHAMANI W/O ASHWATH NARAYAN BEML LAYOUT 271208 910 12 LT1 211 1 0 11175 131 1 0 3 0.8800 0 0 0 0 4910 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 128.5100 141 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468071289 0811761410 KL62945 P B BHARATHI W/O C SRINIVAS MAIN ROAD 271208 510 12 LT1 211 3 0 11383 126 1 0 3 1 0 0 0 0 2650 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071288 0821933000 AEH6421 K.V.SRINIVASA KOLAR - 271208 2060 12 LT1 211 3 0 23280 163 1 0 3 1 0 1.8600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 100.0700 110 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071204 0831933000 AEH7358 T.N.NARSIMHARAJU S/O T.M.NARASAPPA C.BYRE GOWDA NAGAR 271208 800 12 LT1 211 4 0 29168 133 1 0 3 1 -132 0 0 0 2140 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 189.1800 200 2023-11-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071202 0862462730 KL74039 POORNIMA N SHETTY W/O NAVEEN A SHETTY1 BYREGOWDA NAGARA 271208 0 12 LT1 211 8 0 1916 67 1 0 3 0.8600 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2780 2 1468071266 1031933000 AEH6152 A.R.GURUDATH KOLAR - 271208 180 12 LT1 211 3 0 21188 190 1 0 3 1 0 0 0 0 1070 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 78.6400 87 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071258 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 2568.4900 0 0 0 2712 2026-03-12 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 2026-03-12 0 0 0 0 0 1 0 -11 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468071260 1111533000 AEH6232 CHALAPATHI C S/O CHINNAPPA, BYREGOWDA NAGARA. KOLAR 271208 0 12 LT1 211 3 0 37475 305 1 0 3 1 0 17.5400 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 178.8700 197 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071240 1131933000 AEH5799 K.R.RAMESH KOLAR - 271208 850 12 LT1 211 3 0 20471 172 1 0 3 1 0 0 0 0 250 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112234939 0 0 0 2 0 0 0 0 0 0 K.R.RAMESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-12-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468071219 1231933000 AEH5893 MANJUNATHA K S/O KRISHNAPPA BEML LAYOUT 271208 780 12 LT1 211 3 0 15765 107 1 0 3 1 18 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 111112246338 0 0 0 2 0 0 0 0 0 0 MANJUNATHA K,S/O KRISHNAPPA BEML LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 117.7900 130 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071210 1241933000 KL47049 DR. V. RAGHU RAME GOWDA S/O K. VENKATESH C. BYRE GOWDA NAGAR 271208 550 12 LT1 211 3 0 29273 141 1 0 3 1 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 2011-12-08 111112232949 0 0 0 3 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 133.2100 147 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468071233 1310535937 KL52083 D N SHIVASHARAN S/O NARAYANA GOWDA D M, BYREGOWDA NAGAR, KOLAR. 271208 130 12 LT1 211 1 0 15461 69 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 111100159510 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 87.2100 96 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468071232 1331933000 AEH6771 S.RADHA KRISHNA S/O SEETHA RAMIAH BYRE GOWDA NAGAR,KOLAR 271208 410 12 LT1 211 2 0 23688 103 1 0 3 1 -91 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 148.7900 164 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071253 1516444834 KL75409 CHOWDAREDDY BYRE GOWDA NAGARA2 271208 0 12 LT1 211 2 0 3825 175 1 0 3 0.9400 0 0 0 0 980 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.980 (ignore if paid) 0 999999 A8544041 0 0 0 2 0 0 0 0 0 0 CHOWDAREDDY,BYRE GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468071250 1531933000 AEH6885 KOUSALYA S K S\O D.N.VENKATACHALAIAH BEML LAYOUT 271208 390 12 LT1 211 3 0 24491 180 1 0 3 1 21 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 161.3200 177 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468071173 1573427783 KL62310 C A MAHESH S/O C H ANJANEYA GOWDA 2ND CROSS 271208 720 12 LT1 211 2 0 4445 55 1 0 3 0.8800 0 3.8100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 39838238 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1468071303 1631933000 KL37212 V. RATHNA C/O CHANDRA SHEKAR BEML LAYOUT, KLR 271208 400 12 LT1 211 1 0 13892 67 1 0 3 1 0 0 0 0 1630 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.9300 66 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468071222 1731933000 KL34875 A C SHOBHA KOLAR - 271208 20 12 LT1 211 1 0 6817 75 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 111115321313 0 0 0 2 0 0 0 0 0 0 A C SHOBHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071262 1821933000 AEH5897 RADHA VARADARAJU W/O LATE K.V.VARADARAJU, KOLAR - 271208 2040 12 LT1 211 3 0 12175 130 1 0 3 1 -87 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 115.7300 127 2024-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468071186 1858169861 KL75410 CHOWDAREDDY BYRE GOWDA NAGARA 271208 0 12 LT1 211 1 0 1786 129 1 0 3 0.9600 2917 21.8000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A8544042 0 0 0 3 0 0 0 0 0 0 CHOWDAREDDY,BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1468071284 2001992187 KL72220 N C CHALAPATHI S/O N T CHANNE GOWDA3 2ND CROSS 271208 0 12 LT1 211 3 0 1911 77 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 111120045901 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071294 2031933000 AEH5587 K.SUBRAMANYAM KOLAR - 271208 580 12 LT1 211 3 0 22052 74 1 0 3 1 -251 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 112.3500 124 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071255 2131933000 AEH5644 SUNIL KUMAR K S/O LATE KRISHNA MURTHY,BEML LAYOUT ,KOLAR - 271208 1020 12 LT1 211 0.9600 0 11954 32 1 0 3 1 741 4.5600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468071265 2231933000 AEH5896 RADHA VARADARAJU W/O LATE K.V.VARADARAJU, KOLAR - 271208 2030 12 LT1 211 3 0 11145 54 1 0 3 1 -398 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 64.7900 71 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468071244 2331933000 AEH6198 M. RADHA W/O LATW G.N RAMA KRISHNA B.E.M.L LAYOUT KOLAR 271208 860 12 LT1 211 3 0 41022 127 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071300 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 33490 169 1 0 3 1 7 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 163.0500 179 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468071297 2545317082 KL52938 SHIVA PRAKASH S/O ANJANEYAPPA BEML LAYOUT 271208 100 12 LT1 211 1 0 5914 52 1 0 3 1 -3 1.1300 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071246 2831933000 AEH6961 H.V.MANJUNATHAREDDY BEML LAYOUT - 271208 990 12 LT1 211 3 0 18897 118 1 0 3 1 -3 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.4900 68 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071256 2909295492 KL76328 K RAMESH S/O KALLAPPA3 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 271208 0 12 LT1 211 1 0 171 13 1 0 3 0.9700 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A9112912 0 0 0 0 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468071257 2921933000 AEH6043 C.H.ANJANEYA GOWDA KOLAR - 271208 690 12 LT1 211 3 0 7839 33 1 0 3 1 -132 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468071282 3031933000 AEH5593 VENKATESHAPPA KOLAR - 271208 320 12 LT1 211 3 0 14708 92 1 0 3 1 -62 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 93.3900 103 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071277 3035380339 KL69746 NAGARAJAPPA K G S/O LATE GANGAPPA2 5TH CROSS 271208 930 12 LT1 211 2 0 5396 142 1 0 3 1 834 5.7700 0 0 1250 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111115787530 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA K G,S/O LATE GANGAPPA2 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 102.8700 113 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1468071212 3090439000 KL10599 MUTHAVALLI BASAVANATHA, HONNENAHALLI, KOGILA HALLI 271208 3040 12 LT1 211 0.0400 0 9851 39 1 0 3 1 -123 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468071135 3110834898 KL73915 MANJULA K W/O M NANJUNDESHWARA C BYRE GOWDA NAGARA 271208 0 12 LT1 211 5 0 13185 470 1 0 3 0.9900 0 0 0 0 6730 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.6730 (ignore if paid) 0 999999 23249959 0 0 0 3 0 0 0 0 0 0 MANJULA K,W/O M NANJUNDESHWARA C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9290 2 1468071136 3111533000 AEH6951 SRI.VENKATESHAREDDY BYRAGOWDA NAGAR - 271208 630 12 LT1 211 3 0 25041 104 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 111112243593 0 0 0 4 0 0 0 0 0 0 SRI.VENKATESHAREDDY,BYRAGOWDA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-12-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0400 2 1468071279 3131933000 AEH5645 SUNIL KUMAR K S/O LATE KRISHNA MURTHY ,BEML LAYOUT ,KOLAR - 271208 1030 12 LT1 211 0.9600 0 21052 1 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 168.1600 185 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468071278 3141933000 AEH7585 N.C.CHALAPATHI S/O.N.T.CHANNEGOWDA BYREGOWDA NAGAR 271208 20 12 LT1 211 3 0 40224 300 1 0 3 1 0 0 0 0 3470 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111112213990 0 0 0 3 0 0 0 0 0 0 N.C.CHALAPATHI,S/O.N.T.CHANNEGOWDA BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 213.9900 0 2025-04-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468071251 3424816284 KL63012 RAJANNA N S/O NARAYANAPPA B E M L LAYOUT 271208 380 12 LT1 211 2 0 4742 21 1 0 3 0.6300 -140 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.8600 72 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468071252 3431933000 AEH6239 S. BHALACHARA KOLAR - 271208 980 12 LT1 211 3 0 20202 119 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 96.3600 106 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071172 3483844264 KL76329 K RAMESH S/O KALLAPPA2 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 271208 0 12 LT1 211 1 0 1733 102 1 0 3 0.8600 4303 32.5900 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A9112913 0 0 0 2 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468071174 3498432884 KL76330 K RAMESH S/O KALLAPPA1 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 271208 0 12 LT1 211 1 0 1626 138 1 0 3 0.9600 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A9112914 0 0 0 3 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1468071274 3531933000 KL24955 H.V.CHANDRAPPA BEML LAYOUT KOLAR 271208 5080 12 LT1 211 0.4800 0 3850 2 1 0 3 1 -104 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468071193 3560656931 KL69270 RAMESH S N S/O NARAYANASWAMY S M C BYREGOWDA NAGARA 271208 590 12 LT1 211 5 0 13082 140 1 0 3 1 -13 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 2022-06-20 111114691574 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 313.1500 0 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071128 3609149007 KL51729 M MUNIYAPPA S/O CHIKKA MUNISHAMAPPA BEML LAYOUT 271208 2020 12 LT1 211 2 0 17797 172 1 0 3 1 -34 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 111110507495 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,S/O CHIKKA MUNISHAMAPPA BEML LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 173.7600 191 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468071269 3631933000 KL35206 SREEKANATASHASTHRI KOLAR - 271208 50 12 LT1 211 1 0 4740 1 1 0 3 1 -42 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468071302 3731933000 KL5571 MUNINARAYANAMMA KOLAR - 271208 3000 12 LT1 211 0.3600 0 18425 98 1 0 3 1 82 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 150.6000 166 2023-10-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468071249 3821933000 AEH6725 MANJULA W/O C.K. NAGARAJA IYER BANGARPET ROAD KOLAR 271208 420 12 LT1 211 3 0 16849 74 1 0 3 1 -118 0 0 0 1110 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2009-12-01 111112235954 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O C.K. NAGARAJA IYER BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 107.6500 118 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071247 3831933000 AEH6962 H.V.MANJUNATHAREDDY BEML LAYOUT - 271208 1000 12 LT1 211 3 0 23904 119 1 0 3 1 -185 0 0 0 1000 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 153.6500 169 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071175 3907809997 KL74701 N RANGAIAH S/O LATE M NARAYANAPPA #81, 2ND MAIN, C BYREGOWDA NAGARA 271208 0 12 LT1 211 3 0 2474 92 1 0 3 0.9400 0 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A6732794 0 0 0 3 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1468071241 3921933000 AEH6604 ROHITH L S/O LAKSHMAN M #74 2ND MAIN C BYREGOWDA NAGAR KOLAR - 271208 500 12 LT1 211 3 0 25157 138 1 0 3 1 -446 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 172.1100 189 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071243 3934650425 KL75412 CHOWDAREDDY BYRE GOWDA NAGARA3 271208 0 12 LT1 211 2 0 1688 81 1 0 3 0.9200 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A8544044 0 0 0 2 0 0 0 0 0 0 CHOWDAREDDY,BYRE GOWDA NAGARA3 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1468071261 4041933000 AEH6563 K,V.NARAYANASWAMY KOLAR - 271208 80 12 LT1 211 3 0 13757 89 1 0 3 1 -284 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 110000893771 0 0 0 2 0 0 0 0 0 0 K,V.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 123.7300 136 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468071178 4077809102 KL52104 M SREEMRAMAPPA S/O MUNIVENKATAPPA BYRE GOWDA NAGAR 271208 220 12 LT1 211 3 0 13379 75 1 0 3 1 1 0 0 0 2530 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 109.1400 120 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468071181 4092944968 KL69747 NAGARAJAPPA K G S/O LATE GANGAPPA 5TH CROSS 271208 940 12 LT1 211 2 0 7638 155 1 0 3 1 81 0 0 0 3790 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 170.3000 187 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1468071226 4131933000 AEH5646 R.NARASIMHAIAH KOLAR - 271208 640 12 LT1 211 3 0 24714 189 1 0 3 1 0 0 0 0 2550 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 158.9300 175 2023-08-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468071237 4231933000 AEH5861 C.H.ANJANEYA GOWDA KOLAR - 271208 680 12 LT1 211 3 0 28388 4 1 0 3 1 -209 0 0 0 1100 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2012-07-18 111115331065 0 0 0 1 0 0 0 0 0 0 C.H.ANJANEYA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 122.8200 135 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071238 4237300735 KL72222 N C CHALAPATHI S/O N T CHANNE GOWDA 2ND CROSS 271208 0 12 LT1 211 3 0 6186 294 1 0 3 0.8400 0 3.2700 0 0 1000 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1468071264 4331933000 AEH6201 K.V. GOPALAKRISHNA KOLAR - 271208 150 12 LT1 211 3 0 18026 125 1 0 3 1 -88 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 128.7600 142 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071283 4445967098 KL72224 N C CHALAPATHI S/O N T CHANNE GOWDA1 2ND CROSS 271208 0 12 LT1 211 5 0 11632 462 1 0 3 0.9100 0 0 0 0 1450 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1468071242 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 9712 24 1 0 3 1 0 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.9000 27 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468071116 4631933000 KL37337 D.MUNICHOWDAPPA S\ODYAVANNA VISHWESHWARAIAH NAG 271208 2090 12 LT1 211 1 0 15017 6 1 0 3 1 4125 33 0 0 3750 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 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 0.6200 2 1468071131 4821933000 AEH6564 K.V. NARAYANA SWAMY KOLAR - 271208 90 12 LT1 211 3 0 18028 161 1 0 3 1 3 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 176.4000 194 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468071124 4916813689 KL62400 N GEETHAMANI W/O ASHWATH NARAYAN BEML LAYOUT 271208 920 12 LT1 211 2 0 1761 41 1 0 3 0.8300 -140 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 51035912 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.4600 51 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1468071121 4921933000 AEH6605 SREE KANTASHASTHRI KOLAR - 271208 40 12 LT1 211 3 0 21440 219 1 0 3 1 1880 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 112.8500 124 2023-09-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468071234 4949751316 KL72221 N C CHALAPATHI S/O N T CHANNE GOWDA4 2ND CROSS 271208 0 12 LT1 211 1 0 582 22 1 0 3 0.7800 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 53284953 0 0 0 0 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468071267 5031933000 AEH5598 VENKATE GOWDA KOLAR - 271208 660 12 LT1 211 3 0 24607 142 1 0 3 1 0 0 0 0 1850 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 143.2600 158 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1468071268 5042112835 KL68123 M V VANITHA W/O APPODA GOWDA BEML LAYOUT 271208 330 12 LT1 211 2 0 6391 111 1 0 3 0.8000 197 1.0700 0 0 898 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 104.1900 115 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468071271 5048498282 KL74847 C R NATARAJAN S/O LATE N RAMAIAH1 BEML LAYOUT 271208 773 12 LT1 211 2 0 775 39 1 0 3 0.7900 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A7897777 0 0 0 2 0 0 0 0 0 0 C R NATARAJAN,S/O LATE N RAMAIAH1 BEML LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1468071139 5131933000 AEH5647 K .C RAMAKRISHNAGOWDA KOLAR - 271208 740 12 LT1 211 3 0 24685 18 1 0 3 1 3938 46.7900 0 0 2190 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112264603 0 0 0 1 0 0 0 0 0 0 K .C RAMAKRISHNAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 97.6800 107 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468071152 5197109909 KL68915 R C VASATHA KUMAR S/O CHINNAPPA BYREGOWDA NAGARA 271208 310 12 LT1 211 1 0 11239 193 1 0 3 0.9900 3702 24.8500 0 0 9100 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 296.4200 0 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1468071153 5201848683 KL76333 K RAMESH S/O KOLLAPPA1 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 271208 0 12 LT1 211 3 0 838 58 1 0 3 0.9800 77 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A9112917 0 0 0 3 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1468071301 5231933000 AEH5531 H.V.CHANDRAPPA KOLAR - 271208 5050 12 LT1 211 3 0 26614 110 1 0 3 1 0 0 0 0 1920 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 246.8000 0 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071125 5431933000 AEH6834 A.V.VASUDEVAREDDY S\O A.VENKATESWAMY BENGERPET ROAD 271208 4010 12 LT1 211 2 0 31535 164 1 0 3 1 0 3.6600 0 0 3660 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 209.7000 0 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071144 6031933000 AEH6351 N. RANGAIAH KOLAR - 271208 620 12 LT1 211 3 0 22562 181 1 0 2 0 0 1 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 2009-12-01 111115268985 0 0 0 0 0 0 0 0 0 0 N. RANGAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 131.5600 145 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468071115 6041933000 AEH7292 D N SHIVASHARAN S/O NARAYANA GOWDA D M, BYREGOWDA NAGAR, KOLAR. 271208 120 12 LT1 211 1 0 29885 209 1 0 3 1 0 0 0 0 1000 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 122.9900 135 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1468071299 6062159668 KL58969 C A MAHESH S/O C H ANJANEYA GOWDA 2ND MAIN 271208 710 12 LT1 211 3 0 22664 216 1 0 3 0.9100 -16 8.2800 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 38127891 0 0 0 4 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 154.0600 169 2023-09-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1468071191 6131933000 AEH5648 N.DEVARAJ KOLAR - 271208 770 12 LT1 211 3 0 36853 123 1 0 3 1 0 0 0 0 590 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 211.3500 0 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468071129 6231933000 AEH5532 H.V.CHANDRAPPA KOLAR - 271208 5070 12 LT1 211 3 0 18719 253 1 0 3 1 0 0 0 0 630 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 105.0200 116 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468071150 6331933000 AEH6783 A.SOWBHAGYA W/O A.SRINIVASA GOWDA C.B.NAGARA,KOLAR 271208 4000 12 LT1 211 4 0 38205 218 1 0 3 1 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 246.9600 0 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468071182 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 20052 142 1 0 3 1 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 2009-12-01 111112232029 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 118.2000 130 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468071245 6458433667 KL59960 K G. VENKATESH BABU S/O K V. GURUSWAMY BEML LAYOUT 271208 1070 12 LT1 211 2 0 20267 132 1 0 3 1 0 0 0 0 3220 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.1000 82 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071159 6525339000 KL23054 K S NESAR AHMED KOGILA HALLI, KOLAR 271208 3010 12 LT1 211 1 0 2950 38 1 0 3 1 2807 27.5700 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468071134 6531933000 KL32855 SUSANA C/O IMMANUEL SUBASH, B.E.M.L. LAYOUT, KOLAR. 271208 350 12 LT1 211 0.8000 0 22290 154 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 143.3500 158 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071230 6743008655 KL52105 M SREERAMAPPA S/O MUNIVENKATAPPA BYRE GOWDA NAGAR 271208 210 12 LT1 211 2 0 2694 23 1 0 3 1 466 1.9700 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 9999 111110327191 0 0 0 2 0 0 0 0 0 0 M SREERAMAPPA,S/O MUNIVENKATAPPA BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468071228 6744511099 KL75040 MANJUNATH H M S/O H M MUNIVENKATAPPA1 BYREGOWDA NAGARA 271208 0 12 LT1 211 2 0 1240 114 1 0 3 0.9100 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A8016180 0 0 0 3 0 0 0 0 0 0 MANJUNATH H M,S/O H M MUNIVENKATAPPA1 BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1468071148 6821933000 AEH6514 G R DAKSHAYINI C/O NAGARAJ K R, 2ND MAIN, 2ND CROSS, BYREGOWDA NAGAR, KOLAR. 271208 470 12 LT1 211 3 0 9474 143 1 0 3 1 7 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 143.0200 157 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1468071248 6879713397 KL60206 K,V, SRINIVASAIAH S/O,M,VENKATACHALAIAH BYRE GOWDA NAGAR 271208 2080 12 LT1 211 0.7500 0 2205 15 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 10.3900 20 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468071170 6903687919 KL76331 K RAMESH S/O KALLAPPA4 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 271208 0 12 LT1 211 1 0 1050 64 1 0 3 0.7000 613 2.5300 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A9112915 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468071164 6920633207 KL76339 P ANJANEYA REDDY S/O PAPANNA BYRE GOWDA NAGRA 271208 0 12 LT1 211 1 0 531 1 1 0 28 1 468 3.4600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 1B8448994621 0 0 0 0 0 0 0 0 0 0 P ANJANEYA REDDY,S/O PAPANNA BYRE GOWDA NAGRA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468071165 6921933000 AEH6234 I.S. NARASIMHAMURTHI SREEDHARACHAR KOLAR 271208 600 12 LT1 211 4 0 27009 199 1 0 3 1 -27 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 105.8400 116 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071171 6931933000 KL47302 PRESIDENT SRI KRISHNA TEMPLE C. BRYE GOWDA NAGAR 271208 460 12 LT1 211 3 0 15084 121 1 0 3 1 1414 5.8700 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468071161 7031933000 AEH6923 M.MUNIYAPPA S\O CHILLAMUNISHAMAPPA BYREGOWDA NAGARA 271208 2010 12 LT1 211 3 0 13694 75 1 0 3 1 52 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 94.2200 104 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071160 7041933000 AEH7192 N.GEETAMANI W/O ASHAWATHA NARAYAN BEML LAYOUT 271208 900 12 LT1 211 2 0 21026 224 1 0 3 1 2487 8.1300 0 0 1958 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1958 (ignore if paid) 0 99999 2016-06-21 111112230589 0 0 0 1 0 0 0 0 0 0 N.GEETAMANI,W/O ASHAWATHA NARAYAN BEML LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 179.2900 197 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1468071141 7131933000 AEH6132 G. LAKSHMINARAYANAPPA KOLAR - 271208 1040 12 LT1 211 3 0 11266 182 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 111112236379 0 0 0 1 0 0 0 0 0 0 G. LAKSHMINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.1200 22 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071158 7231933000 AEH5553 JAYA PRAKASH KOLAR - 271208 5020 12 LT1 211 3 0 35274 170 1 0 3 1 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 164.6100 181 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468071199 7331933000 AEH6784 A.GOPAL KRISHNA S/O ANJANEYAPPA C.B.NAGAR,KOLAR 271208 820 12 LT1 211 3 0 25738 140 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 237.1500 0 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071211 7337761935 KL63011 RAJANNA N S/O NARAYANAPPA B E M L LAYOUT 271208 360 12 LT1 211 2 0 10862 112 1 0 3 0.7800 0 1 0 0 2730 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99.1600 109 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1468071127 7552878780 KL57025 K G VENKATESH BABU S/O K V GURUSWAMY 1ST MAIN 271208 1080 12 LT1 211 1 0 2092 21 1 0 3 0.7300 -74 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 2016-10-14 A6195610 0 0 0 0 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 102.6300 113 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468071293 7574171029 KL76334 K RAMESH S/O KOLLAPPA 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 271208 0 12 LT1 211 2 0 1058 68 1 0 3 0.9700 177 1.1300 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3460 2 1468071292 7582479309 KL76338 P ANJANEYA REDDY S/O PAPANNA2 BYRE GOWDA NAGRA 271208 0 12 LT1 211 4 0 1326 54 1 0 3 0.8000 29 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 24380418 0 0 0 0 0 0 0 0 0 0 P ANJANEYA REDDY,S/O PAPANNA2 BYRE GOWDA NAGRA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1970 2 1468071295 7590719194 KL62947 P B BHARATHI W/O C SRINIVAS MAIN ROAD 271208 520 12 LT1 211 1 0 2108 25 1 0 3 0.9100 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 38107338 0 0 0 0 0 0 0 0 0 0 P B BHARATHI,W/O C SRINIVAS MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 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 1 0 0 0.0700 2 1468071296 7599839925 KL54201 M . V . KRISHNAIAH SHETTY S/O . M . R . VENKATACHALAIAH 2ND MAIN ROAD 271208 480 12 LT1 211 5 0 16510 833 1 0 3 0.9800 0 0 0 0 12780 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8750 2 1468071209 7611550052 KL60205 K,V, SRINIVASAIAH S/O,M, VENKATACHALAIAH BYRE GOWDA NAGAR 271208 2070 12 LT1 211 0.4600 0 1373 5 1 0 3 1 3989 32.4100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468071119 7753500509 KL55459 K V KRISHNA MURTHY S/O K V VENKATACHALAMAIAH SHETTY BEML LAYOUT 271208 2000 12 LT1 211 5 0 20323 152 1 0 3 1 -51 0 0 0 2760 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 158.6800 175 2023-09-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1468071183 7821933000 AEH6751 A. SHIVA PRAKASH S/O R. ANJANEYAPPA VISHWESHWARAIAH NAGAR 271208 110 12 LT1 211 3 0 31643 207 1 0 3 1 0 4.3200 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 111115268755 0 0 0 3 0 0 0 0 0 0 A. SHIVA PRAKASH,S/O R. ANJANEYAPPA VISHWESHWARAIAH NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 194.3700 200 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1468071149 8031933000 AEH6449 K.M.MUDDU RAJ KOLAR - 271208 430 12 LT1 211 3 0 12466 177 1 0 3 0.8600 299 1.2300 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 51143354 0 0 0 2 0 0 0 0 0 0 K.M.MUDDU RAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 131.6400 145 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468071224 8070512154 KC76710 SURESH S/O NARAYANAPPA1 C BYRE GOWDA NAGARA 271208 0 12 LT1 211 4 0 5252 283 1 0 3 0.9900 0 6.5000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 24380414 0 0 0 5 0 0 0 0 0 0 SURESH,S/O NARAYANAPPA1 C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9670 2 1468071142 8131933000 AEH6133 G. LAKSHMINARAYANAPPA KOLAR - 271208 1050 12 LT1 211 3 0 24437 225 1 0 3 1 0 1 0 0 1200 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 179.2000 197 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071229 8182246074 KL67964 C V MANJUNATH S/O LATE VISWANATHA IYER C K BYREGOWDA NAGARA 271208 570 12 LT1 211 2 0 9123 142 1 0 3 0.8300 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 126.9400 140 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1468071227 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 32706 223 1 0 3 1 40304 307.6300 0 0 3090 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 377.1200 0 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1468071146 8231933000 AEH5554 JAYA PRAKASH KOLAR - 271208 5030 12 LT1 211 3 0 15590 2 1 0 3 1 -418 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.3800 51 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468071147 8331933000 AEH5765 C.V.MANJUNATH KOLAR - 271208 560 12 LT1 211 3 0 26267 74 1 0 3 1 0 3.3400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 111112232674 0 0 0 2 0 0 0 0 0 0 C.V.MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468071286 8376329000 KL51168 M.VENKATA GOWDA S/O MUNISWAMY GOWDA, C. BYRE GOWDA NAGAR , KOLAR. 271208 670 12 LT1 211 2 0 8003 12 1 0 3 1 -48 0 0 0 510 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100045705 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071208 8427142964 KL72223 N C CHALAPATHI S/O N T CHANNE GOWDA2 2ND CROSS 271208 0 12 LT1 211 3 0 5120 160 1 0 3 0.9500 0 0 0 0 650 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1468071223 8531933000 KL32690 H.N. BABU KOLAR - 271208 240 12 LT1 211 1 0 29597 113 1 0 3 1 0 0 0 0 1910 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115286982 0 0 0 2 0 0 0 0 0 0 H.N. BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 204.5100 0 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468071197 8631933000 KL33598 A C SHOBHA KOLAR - 271208 30 12 LT1 211 2.7500 0 18826 87 1 0 3 1 -479 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 137.4900 151 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071225 8821933000 AEH6741 N. PRAKASH S/O NARAYANA BEML LAY-OUT,KOLAR. 271208 840 12 LT1 211 3 0 20586 136 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 111115317270 0 0 0 2 0 0 0 0 0 0 N. PRAKASH,S/O NARAYANA BEML LAY-OUT,KOLAR. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.6300 73 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468071190 8950702451 KL66586 SUNIL K S/O K KRISHNAPPA 1ST CROSS 271208 290 12 LT1 211 3 0 12366 110 1 0 3 1 -128 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 165.0200 182 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468071168 9031933000 AEH5805 M.NAGARAJU KOLAR - 271208 750 12 LT1 211 3 0 29792 159 1 0 3 1 -584 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 111112246355 0 0 0 2 0 0 0 0 0 0 M.NAGARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 153.3200 169 2023-10-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468071163 9046339000 KL49214 V NARAYANA SWAMY S/O VENKATARAMAIAH KOGILAHALLI, KOLAR 271208 3030 12 LT1 211 0.4600 0 12495 88 1 0 3 1 0 0 0 0 580 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071169 9055628533 KL62946 P B BHARATHI W/O C SRINIVAS MAIN ROAD 271208 530 12 LT1 211 3 0 16531 223 1 0 3 0.9400 2163 8.9400 0 0 5380 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.5380 (ignore if paid) 0 99999 38107337 0 0 0 3 0 0 0 0 0 0 P B BHARATHI,W/O C SRINIVAS MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 150.1900 165 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1468071155 9131933000 AEH5582 GOPALA KRISHNA KOLAR - 271208 200 12 LT1 211 3 0 9180 31 1 0 3 1 -209 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 111115268773 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071180 9221653117 KL63013 RAJANNA N S/O NARAYANAPPA B E M L LAYOUT 271208 370 12 LT1 211 2 0 4363 53 1 0 3 0.7300 0 0 0 0 210 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51147598 0 0 0 1 0 0 0 0 0 0 RAJANNA N,S/O NARAYANAPPA B E M L LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.7300 60 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468071179 9231933000 AEH6870 V.KAVITHA DEVI W\O K.KRISHNAPPA BEML LAYOUTBANGERPET ROAD 271208 280 12 LT1 211 3 0 25936 177 1 0 3 1 1 6.9000 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 152.9900 168 2023-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071198 9331933000 AEH6276 M. RADHA W/O LATE G.N RAMA KRISHNA B.E.M.L LAYOUT 271208 870 12 LT1 211 3 0 14208 64 1 0 3 1 -380 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 120.1800 132 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071298 9388780402 KL76332 K RAMESH S/O KALLAPPA 107, 1ST MAIN, 2ND CROSS, C BYREGOWDA NAGARA 271208 0 12 LT1 211 1 0 539 43 1 0 3 0.7400 1 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A9112916 0 0 0 0 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468071156 9531933000 KL32691 SRIMATHI SAVITRI KOLAR - 271208 170 12 LT1 211 0.7600 0 16150 3 1 0 3 1 -270 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 132.7100 146 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468071151 9551255669 KL67524 MANJUNATHA K S/O KRISHNAPPA BEML LAYOUT 271208 790 12 LT1 211 2 0 198 0 1 0 3 1 15950 906.2500 0 0 0 2712 2026-03-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468071236 9631933000 KL34327 SAVITRI KOLAR - 271208 160 12 LT1 211 0.6000 0 14353 101 1 0 3 1 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468071120 9693040143 KL67796 G LAKSHMINARAYANAPPA S/O LATE AJJAMMAGARI GANGAPPA BYREGOWDA NAGAR 271208 1060 12 LT1 211 1 0 7691 85 1 0 3 0.7100 220 2.9100 0 0 4710 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468071290 9721933000 AEH6420 K.V.SRINIVASA KOLAR - 271208 2050 12 LT1 211 3 0 25309 167 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 118.7800 131 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071206 9747763060 KL60381 K,G, VENKATESH BABU S/O, K,V,GUR SWAMY BEML LAYOUT 271208 1090 12 LT1 211 2 0 12963 185 1 0 3 1 -3 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 112.1000 123 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071203 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 108.8900 120 2023-11-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1468071126 2498268994 KL61285 S K BHARATHI W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 271208 4040 12 LT3A 311 2 0 21647 500 1 0 3 0.7800 -2 0 0 0 2020 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 39044740 0 0 0 2 0 0 0 0 1 0 S K BHARATHI,W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468071187 2571248741 KL76342 P ANJANEYA REDDY S/O PAPANNA4 BYRE GOWDA NAGRA 271208 0 12 LT3A 311 3 0 280 62 1 0 3 0.9900 3537 24.6100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A8542129 0 0 0 2 0 0 0 0 1 0 P ANJANEYA REDDY,S/O PAPANNA4 BYRE GOWDA NAGRA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468071188 2580354182 KL61287 S K BHARATHI W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 271208 4060 12 LT3A 311 2 0 4090 20 1 0 3 0.8300 0 3.6800 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 39044737 0 0 0 1 0 0 0 0 1 0 S K BHARATHI,W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1468071218 3272153000 KL28682 JAYAPRAKASH KOLAR - 271208 5000 12 LT3A 311 0.2000 0 5029 33 1 0 3 1 472 1.9800 0 0 510 2712 2026-03-12 0 0 0 2026-02-12 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 1 0 JAYAPRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468071138 3411613252 KC76707 SURESH S/O NARAYANAPPA3 C BYRE GOWDA NAGARA 271208 0 12 LT3A 311 5 0 1615 75 1 0 3 0.9300 0 3.9400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 24380416 0 0 0 0 0 0 0 0 1 0 SURESH,S/O NARAYANAPPA3 C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2650 2 1468071273 3522178723 KC76133 SIDHARTHA SRIKRISHNA S/O SREEKRISHNA, C BYREGOWDA NAGARA, KOLAR. 271208 0 12 LT3A 311 2 0 1 0 1 0 28 1 5435 42.4400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 111125964333 0 0 0 0 0 0 0 0 1 0 SIDHARTHA SRIKRISHNA,S/O SREEKRISHNA, C BYREGOWDA NAGARA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468071154 4272153000 KL28683 JAYAPRAKASH KOLAR - 271208 5010 12 LT3A 311 0.2000 0 999 15 1 0 3 1 338 1.4000 0 0 230 2712 2026-03-12 0 0 0 2026-02-12 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 1 0 JAYAPRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468071205 4678500197 KL76341 P ANJANEYA REDDY S/O PAPANNA3 BYRE GOWDA NAGRA 271208 0 12 LT3A 311 3 0 6056 336 1 0 3 0.8000 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A8542128 0 0 0 1 0 0 0 0 1 0 P ANJANEYA REDDY,S/O PAPANNA3 BYRE GOWDA NAGRA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468071214 4911383671 KL61288 S K BHARATHI W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 271208 4070 12 LT3A 311 2 0 8387 103 1 0 3 0.8300 0 7.5000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 39044738 0 0 0 1 0 0 0 0 1 0 S K BHARATHI,W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468071221 5272153000 KL32350 H.V.CHANDRAPPA KOLAR - 271208 5060 12 LT3A 311 0.1600 0 3524 114 1 0 3 1 0 0 0 0 2430 2712 2026-03-12 0 0 0 2026-02-12 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 1 0 H.V.CHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071166 5518864708 KC76709 SURESH S/O NARAYANAPPA2 C BYRE GOWDA NAGARA 271208 0 12 LT3A 311 4 0 2 0 1 0 28 1 0 2.0100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 1B5348395607 0 0 0 0 0 0 0 0 1 0 SURESH,S/O NARAYANAPPA2 C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468071235 6272153000 KL38807 A.V.VASUDEVAREDDY S\O A.VENKATESWAMY BENGERPET ROAD 271208 4030 12 LT3A 311 0.6000 0 12849 11 1 0 3 1 0 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468071280 7272153000 KL43795 T.N.NARSIMHARAJU S/O T.M.NARASAPPA C.BYRE GOWDA NAGAR 271208 810 12 LT3A 311 0.2400 0 12113 55 1 0 3 1 0 1.9300 0 0 2180 2712 2026-03-12 0 0 0 2026-02-12 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 1 0 T.N.NARSIMHARAJU,S/O T.M.NARASAPPA C.BYRE GOWDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1468071281 7274813694 KL61284 S K BHARATHI W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 271208 4080 12 LT3A 311 2 0 5182 113 1 0 3 0 0 8.5600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14005909 0 999999 39603916 0 0 0 0 0 0 0 0 1 0 S K BHARATHI,W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468071189 7394738278 KL61289 S K BHARATHI W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 271208 4090 12 LT3A 311 5 0 36298 426 1 0 3 1 7469 31.1200 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 100006718840 0 0 0 3 0 0 0 0 1 0 S K BHARATHI,W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1468071118 7755116315 KC76708 SURESH S/O NARAYANAPPA4 C BYRE GOWDA NAGARA 271208 0 12 LT3A 311 5 0 2 0 1 0 28 1 0 2.5100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 1B1148395614 0 0 0 0 0 0 0 0 1 0 SURESH,S/O NARAYANAPPA4 C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468071143 7935483453 KL61286 S K BHARATHI W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 271208 4050 12 LT3A 311 2 0 25387 526 1 0 3 0.8400 5537 23.0600 0 0 3990 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.3990 (ignore if paid) 0 1000000 53159560 0 0 0 3 0 0 0 0 1 0 S K BHARATHI,W/O KRISHNA REDDY KRISHNA HEIGHTS NO-3333 / 4 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1468071231 8272153000 KL47301 PRESIDENT C. BRYE GOWDA CONSUMER CO-OPERATIVE SOCIETY, BRYE GOWDA NAGAR 271208 450 12 LT3A 311 2 0 26352 153 1 0 3 1 1762 7.3200 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 111112266798 0 0 0 1 0 0 0 0 1 0 PRESIDENT,C. BRYE GOWDA CONSUMER CO-OPERATIVE SOCIETY, BRYE GOWDA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468071291 8376080420 KL57527 MURALIDHAR M S/O M MUNIVENKATAPPA SY NO-21/3 NEAR MLA HOUSE 271208 3080 12 LT3A 311 2 0 48353 824 1 0 3 0.8100 7792 32.5300 0 0 26130 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.26130 (ignore if paid) 0 99999 37882813 0 0 0 3 0 0 0 0 1 0 MURALIDHAR M,S/O M MUNIVENKATAPPA SY NO-21/3 NEAR MLA HOUSE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1468071145 9659260458 KL58432 M VENKATESH S/O MUNIYAPPA MAIN ROAD 271208 3090 12 LT3A 311 1 0 15536 40 1 0 3 0.6800 1708 12.1000 0 0 1380 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 37903874 0 0 0 0 0 0 0 0 1 0 M VENKATESH,S/O MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468071270 2431933000 AEH6238 S. BHALACHARA KOLAR - 271208 970 12 LT1 211 3 0 16461 192 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 111000125115 0 0 0 3 0 0 0 0 0 0 S. BHALACHARA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 182.6600 200 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1468071272 2432219931 KL75411 CHOWDAREDDY BYRE GOWDA NAGARA1 271208 0 12 LT1 211 1 0 801 35 1 0 3 0.9000 164 1.2200 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A8544043 0 0 0 1 0 0 0 0 0 0 CHOWDAREDDY,BYRE GOWDA NAGARA1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468071304 3331933000 AEH6397 M. PRAKASHREDDI KOLAR - 271208 650 12 LT1 211 3 0 23110 120 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 111115268915 0 0 0 1 0 0 0 0 0 0 M. PRAKASHREDDI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468071167 5486567598 KL76340 P ANJANEYA REDDY S/O PAPANNA5 BYRE GOWDA NAGRA 271208 0 12 LT1 211 3 0 4500 65 1 0 3 1 23076 149.9800 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468071259 5531933000 KL32854 SUSANA SUSANA C/O IMMANUEL SUBASH, BEML LAYOUT, KOLAR. 271208 340 12 LT1 211 0.8000 0 11664 218 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 80.3700 88 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468071132 5731933000 KL40993 H.V.MANJUNATH REDDY S\O VENKATAPPA BEML LAY OUT 271208 1010 12 LT1 211 1 0 3427 13 1 0 3 1 0 0 0 0 1180 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468071157 5801439000 KL24776 K M VENKATA RAMANAPPA KOGILA HALLI, KOLAR 271208 3020 12 LT1 211 0.4800 0 9885 60 1 0 3 1 992 10.8500 0 0 910 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.8900 78 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468071130 5921933000 AEH6606 SREE KANTASHASTHRI KOLAR - 271208 60 12 LT1 211 3 0 11348 128 1 0 3 1 2457 19.4400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 80.1200 88 2023-10-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468071275 3151885647 KL74844 C R NATARAJAN S/O LATE N RAMAIAH2 BEML LAYOUT 271208 772 12 LT1 211 4 0 1002 109 1 0 3 0.7900 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 23569248 0 0 0 4 0 0 0 0 0 0 C R NATARAJAN,S/O LATE N RAMAIAH2 BEML LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3680 2 1468071217 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 3294.8500 0 0 0 2712 2026-03-12 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 2026-03-12 0 0 0 0 0 1 0 -11 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468071194 7428086815 KL74845 C R NATARAJAN S/O LATE N RAMAIAH BEML LAYOUT 271208 0 12 LT1 211 3 0 1298 71 1 0 3 0.8800 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A7897775 0 0 0 0 0 0 0 0 0 0 C R NATARAJAN,S/O LATE N RAMAIAH BEML LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468071122 7431933000 AEH6336 K.V. GOPALAKRISHNA KOLAR - 271208 140 12 LT1 211 3 0 16194 121 1 0 3 1 1 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 146.1500 161 2025-09-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071263 3233481896 KL75039 MANJUNATH H M S/O H M MUNIVENKATAPPA BYREGOWDA NAGARA 271208 0 12 LT1 211 6 0 3055 106 1 0 3 0.9700 -3494 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 23643277 0 0 0 3 0 0 0 0 0 0 MANJUNATH H M,S/O H M MUNIVENKATAPPA BYREGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0640 2 1468071239 9921933000 AEH6046 N.S.AKKAYAMMA KOLAR - 271208 260 12 LT1 211 3 0 17682 185 1 0 3 1 344 1.3600 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 2011-11-11 111112216062 0 0 0 2 0 0 0 0 0 0 N.S.AKKAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 101.1400 111 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468071117 9991639345 KL74040 POORNIMA N SHETTY W/O NAVEEN A SHETTY BYREGOWDA NAGARA 271208 0 12 LT1 211 7 0 6423 188 1 0 3 0.8000 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8380 2 1468071200 0140599570 KL70626 NAVEEN KUMAR V S/O VENKATARAMANAPPA M B ROAD 271208 3070 12 LT3A 311 0.5000 0 10738 202 1 0 3 0.8700 3984 16.1400 0 0 10548 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.10548 (ignore if paid) 0 0 53176519 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR V,S/O VENKATARAMANAPPA M B ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468071123 0372153000 KL43388 VANAJA W/O NARAYANASWAMY BYREGOWDANAGAR 271208 440 12 LT3A 311 2 0 26666 52 1 0 3 1 850 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 99999 111112235960 0 0 0 1 0 0 0 0 1 0 VANAJA,W/O NARAYANASWAMY BYREGOWDANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1468071196 0669234181 KC72809 RELIANCE JIO INFOCOM PVTLTD I KA KOLR OSC 0068 BEML LAYOUT 271208 0 12 LT3A 311 2 0 4670 111 1 0 3 0.5800 2 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A5404938 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOM PVTLTD,I KA KOLR OSC 0068 BEML LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468071287 0807423007 KC76325 SYED ALTAF S/O SYED SARDAR KOGILAHALLY 271208 0 12 LT3A 311 2 0 3769 243 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 A9116611 0 0 0 2 0 0 0 0 1 0 SYED ALTAF,S/O SYED SARDAR KOGILAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468071254 1542282923 KL55200 H V CHANDRAPPA #23 MG ELECTRICALS RV GARDEN PC EXTENTION KOLAR 271208 5040 12 LT3A 311 5 0 50897 106 1 0 28 1 -10688 0 0 0 12850 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 ASD to be paid:Rs.12850 (ignore if paid) 0 999999 100006705311 0 0 0 0 0 0 0 0 1 0 H V CHANDRAPPA,#23 MG ELECTRICALS RV GARDEN PC EXTENTION KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468071177 1553398100 KL71888 V SUBRAMANI S/O VENKATASWAMY BEML LAYOUT 271208 0 12 LT3A 311 4 0 6741 287 1 0 3 0.8400 1508 5.4500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 9999 22401238 0 0 0 3 0 0 0 0 1 0 V SUBRAMANI,S/O VENKATASWAMY BEML LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1130 2 1468071162 7009603459 KC76706 SURESH S/O NARAYANAPPA C BYRE GOWDA NAGARA 271208 0 12 LT3A 311 3 0 2434 142 1 0 3 0.9700 0 1.2000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005909 0 999999 24380415 0 0 0 3 0 0 0 0 1 0 SURESH,S/O NARAYANAPPA C BYRE GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7930 2