1418176231 10001542801 10001542801 FIRE STATION TC FIRE STATION TC 273101 6 TC 9999 0 5479 1 3 0 2731 2025-10-06 0 0 2025-08-07 0 0 14006603 0 0 0 FIRE STATION TC,FIRE STATION TC 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 HPL 75 5 450505002 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140066 0 0 0 0 0 1418176230 10000735030 10000735030 A P M C YARD A P M C YARD 273101 6 TC 9999 0 0 1 3 0 2731 2025-10-06 0 0 2025-08-07 0 0 14006603 0 0 0 A P M C YARD,A P M C YARD 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140066 0 0 0 0 0 1418176229 10000733271 10000733271 FGC TC FGC TC 273101 6 TC 9999 0 3205 1 3 0 2731 2025-10-06 0 0 2025-08-07 0 0 14006603 0 0 0 FGC TC,FGC TC 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 L&G 50 5 450504001 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140066 0 0 0 0 0 1418176228 10000732125 10000732125 COURT TC COURT TC 273101 6 TC 9999 0 11475 1 3 0 2731 2025-10-06 0 0 2025-08-07 0 0 14006603 0 0 0 COURT TC,COURT TC 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 HPL 100 5 450504010 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140066 0 0 0 0 0 1418176227 10000732119 10000732119 NEAR NAYAK HOUSE TC NEAR NAYAK HOUSE TC 273101 6 TC 9999 0 668 1 3 0 2731 2025-10-06 0 0 2025-08-07 0 0 14006603 0 0 0 NEAR NAYAK HOUSE TC,NEAR NAYAK HOUSE TC 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 L&T 100 5 450504066 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140066 0 0 0 0 0 1418176226 10000732108 10000732108 SANTE MAIDANA SANTE MAIDANA 273101 6 TC 9999 0 178087 1 3 0 2731 2025-10-06 0 0 2025-08-07 0 0 14006603 0 0 0 SANTE MAIDANA,SANTE MAIDANA 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 HPL 50 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140066 0 0 0 0 0 1418176225 10000732058 10000732058 NEAR ESSAR PETROL BUNK NEAR ESSAR PETROL BUNK 273101 6 TC 9999 0 3362 1 3 0 2731 2025-10-06 0 0 2025-08-07 0 0 14006603 0 0 0 NEAR ESSAR PETROL BUNK,NEAR ESSAR PETROL BUNK 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 HPL 75 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140066 0 0 0 0 0 1418176224 10000732049 10000732049 PLYWOOD INDUSTRY PLYWOOD INDUSTRY 273101 6 TC 9999 0 15524 1 3 0 2731 2025-10-06 0 0 2025-08-07 0 0 14006603 0 0 0 PLYWOOD INDUSTRY,PLYWOOD INDUSTRY 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 HPL 150 5 450504007 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140066 0 0 0 0 0 1418176223 10000732038 10000732038 APMC BORE TC APMC BORE TC 273101 6 TC 9999 0 16004 1 3 0 2731 2025-10-06 0 0 2025-08-07 0 0 14006603 0 0 0 APMC BORE TC,APMC BORE TC 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 HPL 50 5 450504003 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140066 0 0 0 0 0 1418176222 10000158231 10000158231 MUSS TC MUSS TC 273101 6 TC 9999 0 0 1 3 0 2731 2025-10-06 0 0 2025-08-07 0 0 14006603 0 0 0 MUSS TC,MUSS TC 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140066 0 0 0 0 0 1418175932 8556860681 AEH5864 PRINCIPAL HEAD MASTER GOVERNAMENT FIRST GRADE COLLEGE SULIKUNTE ROAD 273101 6525 6 LT2 221 8 0 5092 226 1 0 3 1 3927 19.1000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 100000 111114798618 0 0 0 4 0 0 0 0 0 0 PRINCIPAL HEAD MASTER,GOVERNAMENT FIRST GRADE COLLEGE SULIKUNTE ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000733271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 3.8300 1418176015 3194732000 BP751 KALEGOWDA K G - - S/O JAWAREGOWDA - 273101 5013 6 LT2 221 8 0 6 0 1 0 28 1 0 7.0900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999999 111114648681D 0 0 0 0 0 0 0 0 0 0 KALEGOWDA K G,- - S/O JAWAREGOWDA - 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176005 1694732000 BL8017 KALE GOWDA MIGADDR BL8017 273101 5012 6 LT2 221 3 0 3605 100 1 0 3 1 1 7.2700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999999 111114649177 0 0 0 1 0 0 0 0 0 0 KALE GOWDA,MIGADDR BL8017 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1 1418176213 9912634090 BL26707 R REKHA W/O AN RAMESH BABU INDIRA ASHRAYA LAYOUT 273101 12345 6 LT3A 311 3 0 5995 111 1 0 3 1 0 4.1200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 99999 100006820626 0 0 0 1 0 0 0 0 0 0 R REKHA,W/O AN RAMESH BABU INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1 1418175949 9784732000 BL14319 K.PREMAKALAGOWDA BPET - 273101 5001 6 LT3A 311 0.2400 0 2333 21 1 0 3 0 722 4.8500 0 0 800 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000070761 0 0 0 0 0 0 0 0 0 0 K.PREMAKALAGOWDA,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176097 9740856709 BL26998 PRATHAP N S/O M NARAYANA REDDY A BEHIND MARTHI SHOWROOM 273101 367 6 LT3A 311 1 0 61 0 1 0 3 1 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 100006820805 0 0 0 0 0 0 0 0 0 0 PRATHAP N,S/O M NARAYANA REDDY A BEHIND MARTHI SHOWROOM 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.2000 1418175933 9675732000 BL12734 H NAJAPPA BPET S/O HANUMANTHAPPA 273101 895 6 LT3A 311 0.2000 0 786 0 1 0 28 0 2766 24.9600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 999 100000073208 0 0 0 0 0 0 0 0 0 0 H NAJAPPA,BPET S/O HANUMANTHAPPA 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176211 9494732000 BL9008 M YUVARANI - - MUNESHWARACHARI - 273101 8878 6 LT3A 311 0.2400 0 1718 80 1 0 3 0 3449 26.2900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 999999 100000074480B 0 0 0 0 0 0 0 0 0 0 M YUVARANI,- - MUNESHWARACHARI - 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175881 9474961603 BL30192 SHANKER NAIK 10 KARAHALLI MAIN ROAD 273101 0 6 LT3A 311 0.5000 0 94 0 1 0 3 1 0 2.4900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111112067443 0 0 0 0 0 0 0 0 0 0 SHANKER NAIK,10 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1418175922 9443497752 BL25443 R GURAPPA 2 NANDHNI BADAVANA 273101 0 6 LT3A 311 1 0 2674 89 1 0 3 1 1065 5.1100 0 0 260 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006921643 0 0 0 1 0 0 0 0 0 0 R GURAPPA,2 NANDHNI BADAVANA 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176196 9385732000 BL8138 ASGHAR - - S/O JAMAL SAB - 273101 171 6 LT3A 311 0.2400 0 9563 46 1 0 3 0 1833 13.8000 0 0 2970 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 100000069556D 0 0 0 0 0 0 0 0 0 0 ASGHAR,- - S/O JAMAL SAB - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176013 9372271267 M Mariyamma W/O VENKATESH Kolar Main Road 273101 98745 6 LT3A 311 1 0 137 0 1 0 3 1 2088 18.6700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 100006921438 0 0 0 1 0 0 0 0 0 0 M Mariyamma,W/O VENKATESH Kolar Main Road 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5600 1418176191 9337563239 BL31413 JAGADESH B V S/O VENKATARAMANA KOLAR ROAD 273101 6541 6 LT3A 311 0.5000 0 963 20 1 0 3 1 2017 17.0200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111114804825 0 0 0 1 0 0 0 0 0 0 JAGADESH B V,S/O VENKATARAMANA KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.7700 1418176150 9310063549 BPT2208 ADIL KHAN S/O BASHEER KHAN -KARAHALLI ROAD 273101 654651 6 LT3A 311 0 10 17992 350 1 0 3 1 13846 108.0300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 100000 111111519638 0 0 0 1 0 0 0 0 1 0 ADIL KHAN,S/O BASHEER KHAN -KARAHALLI ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.9500 1418176149 9305732000 BL11205 MOHAMMED IRFAN ULLA 3198 273101 1210 6 LT3A 311 0.2400 0 2010 63 1 0 3 1 -8 3.2000 0 0 580 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006922257 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN ULLA,3198 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5600 1418176027 9195732000 AEH2404 SECRETARY - - CO OPERATIVE SOCIETY - 273101 856 6 LT3A 311 1 0 1800 14 1 0 3 0 353 0 0 0 210 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100000064477D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - CO OPERATIVE SOCIETY - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176030 9194732000 BL13447 NASREEN BANU W/O S S NISAR AHMED - 273101 3632 6 LT3A 311 0.5000 0 1856 0 1 0 28 0 1512 13.2900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000068590 0 0 0 0 0 0 0 0 0 0 NASREEN BANU,W/O S S NISAR AHMED - 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176193 9115849976 BL27525 RUBINA W/O AFROZI ALAM A KOLAR MAIN ROAD 273101 54654 6 LT3A 311 1 0 1154 17 1 0 3 1 764 5.1600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 99999 111111499082 0 0 0 1 0 0 0 0 0 0 RUBINA,W/O AFROZI ALAM A KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.7000 1418176073 9024809944 BL24259 M.Narayanswamy S/O MUNISWAMY near Doddankandahalli sulikunte 273101 0 6 LT3A 311 0.5000 0 4450 54 1 0 3 1 833 0 0 0 910 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006921544 0 0 0 1 0 0 0 0 0 0 M.Narayanswamy,S/O MUNISWAMY near Doddankandahalli sulikunte 0 0 0 0 0 0 0 2025-10-06 0 10000735030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418175975 8972736938 BL31334 ASHOK KUMAR B V 3 KOLAR ROAD 273101 0 6 LT3A 311 0.5000 0 64 0 1 0 28 1 216 1.0800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111114938171 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR B V,3 KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176082 8913124636 BL30191 SHANKER NAIK 9 KARAHALLI MAIN ROAD 273101 0 6 LT3A 311 0.5000 0 33 0 1 0 3 1 0 2.5700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111112067442 0 0 0 0 0 0 0 0 0 0 SHANKER NAIK,9 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1418176207 8885732000 BL11206 SECRATARY BPT - 273101 0 6 LT3A 311 13 0 65792 483 1 0 3 1 0 31.5000 0 0 31040 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.31040 (ignore if paid) 0 9999999 111114648679D 0 0 0 2 0 0 0 0 0 0 SECRATARY,BPT - 0 0 0 0 0 0 0 2025-10-06 0 10000732038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2 1418176209 8884732000 BL14321 K.PREMAKALAGOWDA BPET - 273101 5005 6 LT3A 311 0.2400 0 1881 0 1 0 3 0 434 3.1500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000071356 0 0 0 0 0 0 0 0 0 0 K.PREMAKALAGOWDA,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175896 8875732000 BP1176 GENERAL MANAGER BPT 273101 848 6 LT3A 311 15 0 42898 583 1 0 3 1 0 27.3900 0 0 2020 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111114648683D 0 0 0 3 0 0 0 0 0 0 GENERAL MANAGER,BPT 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.6100 1418176105 8827868184 BC831 NAGINA KHANUM 3 KEMPEGOWDA CIRCLE KH NO-367/9 273101 414 6 LT3A 311 1 0 2 0 1 0 3 1 1987 17.8400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 0 1B6812998349 0 0 0 0 0 0 0 1 0 0 NAGINA KHANUM,3 KEMPEGOWDA CIRCLE KH NO-367/9 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1418176208 8784732000 BL14320 K.PREMAKALAGOWDA BPET - 273101 5004 6 LT3A 311 0.2400 0 5083 33 1 0 3 0 1058 7.3900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000069684 0 0 0 0 0 0 0 0 0 0 K.PREMAKALAGOWDA,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176146 8709279203 BP2001 G.ARUNACHALAM MANI S/O GOVINDARAJU NEAR MARUTHI SHOW ROOM KOLAR MAIN ROAD 273101 0 6 LT3A 311 18 0 4310 65 10 0 3 1 19341 134.9500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14006603 0 999999 100005841526 0 0 0 0 0 0 0 5312 1 0 G.ARUNACHALAM MANI S/O GOVINDARAJU,NEAR MARUTHI SHOW ROOM KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4000 1418176156 8685732000 BL11137 ASHWATHAMMA BPT 273101 692 6 LT3A 311 0.2400 0 4368 39 1 0 3 0 692 3.3500 0 0 910 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100000067014A 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,BPT 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176152 8684513074 BL32139 RAVINDRA BABU V K S/O KRISHNAIAH SETTY V KEMPEGOWDA CIRCLE 273101 0 6 LT3A 311 0.5000 0 379 5 1 0 3 1 771 6.1200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111116474318 0 0 0 1 0 0 0 0 0 0 RAVINDRA BABU V K,S/O KRISHNAIAH SETTY V KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176202 8494732000 BL9009 M YUVARANI - - MUNESHWARACHARI - 273101 8999 6 LT3A 311 0.2000 0 1784 6 1 0 3 1 283 1.3700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999 100006818597 0 0 0 0 0 0 0 0 0 0 M YUVARANI,- - MUNESHWARACHARI - 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.2400 1418176060 8442918389 BL23522 J Indrachand S/O JAYATHUMULL Kolar Main Road 273101 64516 6 LT3A 311 1 0 9380 83 1 0 3 1 1221 5.8300 0 0 1330 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 100006818540 0 0 0 1 0 0 0 0 0 0 J Indrachand,S/O JAYATHUMULL Kolar Main Road 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 1418176062 8434301839 BL23343 Sohrab S/O AMEER JAN #5382, Kolar Main Road 273101 0 6 LT3A 311 3 0 8016 95 1 0 3 1 5492 43.6900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999 100006818393 0 0 0 1 0 0 0 0 0 0 Sohrab,S/O AMEER JAN #5382, Kolar Main Road 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1 1418176189 8419749039 BC564 K SANGEETHA W/O R CHALAPATHI NEAR FAIR OFFICE ROAD 273101 951 6 LT3A 311 1 0 2299 157 1 0 3 1 3834 26.4500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111123487181 0 0 0 1 0 0 0 0 0 0 K SANGEETHA,W/O R CHALAPATHI NEAR FAIR OFFICE ROAD 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.4000 1418176188 8389581034 BL28407 ADIL KHAN S/O BASHEER KHAN -KARAHALLI ROAD 273101 5445 6 LT3A 311 0.5000 0 3721 48 1 0 3 1 1883 14.8400 0 0 1682 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1682 (ignore if paid) 0 1000000 111111541024 0 0 0 0 0 0 0 0 0 0 ADIL KHAN,S/O BASHEER KHAN -KARAHALLI ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.2500 1418176186 8389134514 BC829 NAGINA KHANUM W/O NASIR KHAN KEMPEGOWDA CIRCLE KH NO-367/9 273101 412 6 LT3A 311 2 0 2 0 1 0 3 1 3965 35.6000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 0 1B9812998337 0 0 0 0 0 0 0 1 0 0 NAGINA KHANUM,W/O NASIR KHAN KEMPEGOWDA CIRCLE KH NO-367/9 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1418176187 8385732000 BL8403 SHAIK SHARIF - - S/O BABASAB - 273101 252 6 LT3A 311 0.2400 0 2902 21 1 0 3 1 -444 0 0 0 560 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006818591 0 0 0 1 0 0 0 0 0 0 SHAIK SHARIF,- - S/O BABASAB - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5200 1418175923 8355080412 BL28088 PRINCIPAL CIVIL JUDGE AND JMFC COURT 3 BANGARPET 273101 2427 6 LT3A 311 2 0 17625 699 1 0 3 1 9506 46.3200 0 0 8860 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.8860 (ignore if paid) 0 1000000 111111543279 0 0 0 10 0 0 0 0 0 0 PRINCIPAL CIVIL JUDGE AND JMFC COURT,3 BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 91400660005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 10 1418176112 8308129000 BL18110 M.NARAYANSWAMY S/O MUNISWAMY DODDAKANDAHALLI ROAD NEAR FIRE STATION, BANGARPET 273101 95876 6 LT3A 311 1 0 3006 27 1 0 3 1 6481 56.8800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 100006819043 0 0 0 1 0 0 0 0 0 0 M.NARAYANSWAMY,S/O MUNISWAMY DODDAKANDAHALLI ROAD NEAR FIRE STATION, BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000735030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418176119 8194732000 BL13448 NASREEN BANU B.PET -W/O S S NISAR AHMED 273101 5662 6 LT3A 311 0.5000 0 1382 0 1 0 3 0 1511 13.2800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000076035 0 0 0 0 0 0 0 0 0 0 NASREEN BANU,B.PET -W/O S S NISAR AHMED 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176061 8138629335 BL26996 PRATHAP N S/O M NARAYANA REDDY BEHIND MARTHI SHOWROOM 273101 365 6 LT3A 311 1 0 612 16 1 0 3 1 0 1.2000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 100006820361 0 0 0 0 0 0 0 0 0 0 PRATHAP N,S/O M NARAYANA REDDY BEHIND MARTHI SHOWROOM 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.2100 1418176194 8095732000 BL10702 CHIKKAVENKATA REDDY SHANKAR MILL - 273101 882 6 LT3A 311 0.4000 0 2098 30 1 0 3 0 759 5.3100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000076158 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATA REDDY,SHANKAR MILL - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176184 8070681698 BL30578 S J VEENA W/O S R JAGADEESH KOLAR MAIN ROAD 273101 5641 6 LT3A 311 1 0 5161 71 1 0 3 1 884 4.5400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111112857127 0 0 0 1 0 0 0 0 0 0 S J VEENA,W/O S R JAGADEESH KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5800 1418176095 8005732000 BL11810 SHAHEENA TAJ W/O S.MOULA KOLAR ROAD 273101 962548 6 LT3A 311 0.2400 0 16180 153 1 0 3 1 527 2.2900 0 0 2610 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 100006818592 0 0 0 1 0 0 0 0 0 0 SHAHEENA TAJ,W/O S.MOULA KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418175941 7937611586 BL30826 YASMEEN TAJ 2 KOLAR MAIN ROAD 273101 6520 6 LT3A 311 1 0 1619 62 1 0 3 1 3001 21.7900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111113487585 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,2 KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176210 7884732000 BL14314 K.PREMAKALAGOWDA BPET - 273101 5006 6 LT3A 311 0.2400 0 760 46 1 0 3 0 -1 4.0900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000079432 0 0 0 0 0 0 0 0 0 0 K.PREMAKALAGOWDA,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176092 3663463380 BP1891 Syed Sadiq #293/12-13, KOLAR ROAD CROSS Near Arunachalamani Rice mill 273101 0 6 LT5 511 0 10 3488 9 1 0 3 1 16508 148.7800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 100007056596 0 0 0 1 0 0 0 0 1 0 Syed Sadiq,#293/12-13, KOLAR ROAD CROSS Near Arunachalamani Rice mill 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.9800 1418176036 2984732000 BP1399 M.YUVARANI BPET - 273101 7745 6 LT5 511 0 10 7127 8 1 0 3 0 1542 7.6700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000077985 0 0 0 0 0 0 0 0 0 0 M.YUVARANI,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175998 1991353513 BP1977 N.SARAVANAN S/O SEENAPPA NEAR KARAHALLI BEHIND RICE MILL 273101 0 6 LT5 511 0 8 9794 33 1 0 3 1 5387 44.2900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 100007076270 0 0 0 1 0 0 0 0 1 0 N.SARAVANAN S/O SEENAPPA,NEAR KARAHALLI BEHIND RICE MILL 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1 1418176069 1420797630 BP1768 Chandra. M S/O MUNIYAPPA 273101 0 6 LT5 511 0 10 5059 40 1 0 3 0 3573 25.5400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 99999 8579879292AB 0 0 0 0 0 0 0 0 0 0 Chandra. M,S/O MUNIYAPPA 0 0 0 0 0 0 0 2025-10-06 0 10000735030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176190 9095732000 B35 N.G.PADHAMAKAR BABU MUSS - 273101 1006 6 LT1 211 1 0 811 0 1 0 28 1 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 2005-01-01 111111603679 0 0 0 0 0 0 0 0 0 0 N.G.PADHAMAKAR BABU,MUSS - 0 0 0 0 0 6 0 2025-09-06 2025-10-06 2025-10-06 0 10000158231 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175946 5195732000 B37 M U S S MUSS - 273101 63546 6 LT1 211 1 1 511 0 1 0 28 1 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 2005-01-01 111117498101 0 0 0 0 0 0 0 0 0 0 M U S S,MUSS - 0 0 0 0 0 6 0 2025-09-06 2025-10-06 2025-10-06 0 10000158231 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176017 3195732000 B41 VAIDHYALINGAM R MIGADDR B41 273101 1004 6 LT1 211 1 1 1020 0 1 0 28 0 14554 43.4200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 2005-01-01 100000066515 0 0 0 0 0 0 0 0 0 0 VAIDHYALINGAM R,MIGADDR B41 0 0 0 0 0 6 0 2025-09-06 2025-10-06 2025-10-06 0 10000158231 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175882 9485732000 BL7390 CHALAPATHI - - S/O MUNISWAMY SHETTY - 273101 901 6 LT1 211 0.2400 0 16405 101 1 0 3 0 169 1 0 0 3060 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.3060 (ignore if paid) 0 100000 100000070996D 0 0 0 0 0 0 0 0 0 0 CHALAPATHI,- - S/O MUNISWAMY SHETTY - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175983 9285732000 BL8996 VENAKTANARAYANA SHETTY - - S/O VENKATASWAMY SHETTY - 273101 910 6 LT1 211 0.4800 0 5347 52 1 0 3 0 246 1.1700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 100000 100000075465D 0 0 0 0 0 0 0 0 0 0 VENAKTANARAYANA SHETTY,- - S/O VENKATASWAMY SHETTY - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176135 9236732000 BL8970 RAMESHA - - MUNISWAMY SHETTY - 273101 936 6 LT1 211 0.4800 0 4945 0 1 0 28 0 0 0 0 0 800 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000070546D 0 0 0 0 0 0 0 0 0 0 RAMESHA,- - MUNISWAMY SHETTY - 0 0 0 0 0 0 0 2025-10-06 0 10000732125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176059 9185732000 BL8439 VENKATANARAYANA - - S/O MUNISWAMY - 273101 915 6 LT1 211 0.2000 0 6430 128 1 0 3 0 0 4.1900 0 0 2290 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 100000064471D 0 0 0 0 0 0 0 0 0 0 VENKATANARAYANA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175894 8975732000 AEH3836 THE DISTRICT FIRE OFFICER APMC YARD - 273101 834 6 LT1 211 2 0 399 51 1 0 3 0 897 5.6100 0 0 890 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000074568 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176080 8911057572 BL29107 K SUBRAMANI S/O V KRISHNA MURTHI -RAMAKRISHNA HEGDE COLONY 273101 451 6 LT1 211 1 0 4189 109 1 0 3 1 0 9.5700 0 0 1702 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1702 (ignore if paid) 0 1000000 111111806249 0 0 0 1 0 0 0 0 0 0 K SUBRAMANI,S/O V KRISHNA MURTHI -RAMAKRISHNA HEGDE COLONY 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2024-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6800 1418176084 8905732000 AEH3449 MAHABOOB E ISMAIL KHAN KOLAR ROAD BANGARPET 273101 5059 6 LT1 211 5 0 10812 151 1 0 3 1 0 9.6200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999999 111114648680D 0 0 0 1 0 0 0 0 0 0 MAHABOOB E ISMAIL KHAN,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176201 8894732000 BL11926 MUNESHWARA CHARI KOLAR ROAD BANGARPET 273101 9895 6 LT1 211 0.5000 0 8217 0 1 0 3 1 0 0 0 0 1500 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111100168201 0 0 0 0 0 0 0 0 0 0 MUNESHWARA CHARI,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3500 1418175989 8675732000 AEH3826 THE DISTRICT FIRE OFFICER APMC YARD - 273101 813 6 LT1 211 3 0 933 0 1 0 28 0 872 6.3800 0 0 1330 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000070300 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176137 8610978109 BL34069 AZEEZ AHMED KHAN S/O HAJI ISMAIL KHAN INDRA ASHRAYA LAYOUT 273101 6514 6 LT1 211 1 0 1910 89 1 0 3 1 619 3.3500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111115390551 0 0 0 1 0 0 0 0 0 0 AZEEZ AHMED KHAN,S/O HAJI ISMAIL KHAN INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418175898 8585732000 BL12135 G VENKATESH KARAHALLY, NEAR TMC BANGARPET 273101 632 6 LT1 211 1 0 9889 86 1 0 3 0 0 1 0 0 680 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000071242 0 0 0 0 0 0 0 0 0 0 G VENKATESH,KARAHALLY, NEAR TMC BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175931 8544701507 AEH4316 R M Shoban Babu S/O MUNIYAPPA #76416,Sham Hospital, Karahalli TMC Area 273101 8541 6 LT1 211 2 0 8504 101 1 0 3 1 1265 9.4500 0 0 2240 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111100042239 0 0 0 1 0 0 0 0 0 0 R M Shoban Babu,S/O MUNIYAPPA #76416,Sham Hospital, Karahalli TMC Area 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.9900 1418176072 8529556160 BL20762 K JAGANATHA S/O KEMPANNA Ramakrishna Hegde Colony 273101 0 6 LT1 211 1 0 17835 126 1 0 3 1 77 0 0 0 2500 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111100057550 0 0 0 1 0 0 0 0 0 0 K JAGANATHA,S/O KEMPANNA Ramakrishna Hegde Colony 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176079 8525748979 S JYOTHI W/O SURESH BABU Maruthi nagar 273101 696 6 LT1 211 1 0 14195 154 1 0 3 1 470 2.1700 0 0 3230 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 111100185088 0 0 0 1 0 0 0 0 0 0 S JYOTHI,W/O SURESH BABU Maruthi nagar 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.9800 1418176077 8522956715 R.LEELAVATHI R.LEELAVATHI W/O CHANDRAPPA 273101 891 6 LT1 211 2 0 19270 165 1 0 3 0 0 1.6300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 100000 100004568422 0 0 0 0 0 0 0 0 0 0 R.LEELAVATHI,R.LEELAVATHI W/O CHANDRAPPA 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176010 8485732000 BL5802 PILLANNA M - - S/O DODDAMUNISWAMY - 273101 635 6 LT1 211 0.1600 0 5723 54 1 0 3 1 488 2.3300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 99999 111100183082 0 0 0 1 0 0 0 0 0 0 PILLANNA M,- - S/O DODDAMUNISWAMY - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418176058 8475732000 AEH3729 LATHA T BPET - 273101 363 6 LT1 211 2 0 2921 61 1 0 3 1 37 0 0 0 590 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111112633490 0 0 0 1 0 0 0 0 0 0 LATHA T,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176057 8475362803 AEH5958 P R SAINATH S/O PM RAMAMURTHY KOLAR MAIN ROAD 273101 6545 6 LT1 211 2 0 16 0 1 0 28 1 -254 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111116358921 0 0 0 0 0 0 0 0 0 0 P R SAINATH,S/O PM RAMAMURTHY KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176215 8285732000 BL8997 VENAKTANARAYANA SHETTY - - VENKATASWAMY SHETTY - 273101 911 6 LT1 211 0.4800 0 4601 24 1 0 3 0 -5 0 0 0 880 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000077551D 0 0 0 0 0 0 0 0 0 0 VENAKTANARAYANA SHETTY,- - VENKATASWAMY SHETTY - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176123 8195732000 AEH2851 T KANTHAMMA - - L THIMMAIAH - 273101 266 6 LT1 211 3 0 4177 12 1 0 3 0 -225 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 100000 100000065447D 0 0 0 0 0 0 0 0 0 0 T KANTHAMMA,- - L THIMMAIAH - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176063 8136732000 BL7987 NARAYANAPPA - - S/O VENKATAPPA - 273101 941 6 LT1 211 0.2400 0 10358 116 1 0 3 0 472 2.2300 0 0 350 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000074864D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 2025-10-06 0 10000732125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176053 8126973908 BL20725 K Jaganatha S/O KEMPANNA Ramakrishna Hegde Colony 273101 0 6 LT1 211 1 0 10119 82 1 0 3 1 4 0 0 0 2770 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111100109520 0 0 0 1 0 0 0 0 0 0 K Jaganatha,S/O KEMPANNA Ramakrishna Hegde Colony 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418175948 8043524441 BL20607 G Venkatesh S/O GURAPPA #3544 273101 0 6 LT1 211 1 0 3026 38 1 0 3 1 -2 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 99999 111100226507 0 0 0 1 0 0 0 0 0 0 G Venkatesh,S/O GURAPPA #3544 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176216 7985732000 B43 PANDAYRAJ MUSS S/O YELLAPPA S.P 273101 56984 6 LT1 211 1 0 2903 0 1 0 28 1 3836 32.0300 0 0 440 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100206586 0 0 0 0 0 0 0 0 0 0 PANDAYRAJ,MUSS S/O YELLAPPA S.P 0 0 0 0 0 0 0 2025-10-06 0 10000158231 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175899 7975732000 AEH3837 THE DISTRICT FIRE OFFICER APMC YARD - 273101 836 6 LT1 211 2 0 2045 30 1 0 3 1 0 1 0 0 1580 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111100221946 0 0 0 1 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1 1418176088 7905732000 AEH3527 NARAYANAPPA KOLAR ROAD BANGARPET 273101 6235 6 LT1 211 2 0 15379 79 1 0 3 0 62 0 0 0 1100 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000079436 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176089 7894732000 BL11927 MUNESHWARA CHARI KOLAR ROAD BANGARPET 273101 4652 6 LT1 211 1 0 24399 193 1 0 3 1 42 0 0 0 2890 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111100186929 0 0 0 0 0 0 0 0 0 0 MUNESHWARA CHARI,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3500 1418176091 7890514852 R.LEELAVATHI R.LEELAVATHI W/O CHANDRAPPA, 273101 892 6 LT1 211 2 0 1868 6 1 0 3 0 -92 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 100000 100004568421 0 0 0 0 0 0 0 0 0 0 R.LEELAVATHI,R.LEELAVATHI W/O CHANDRAPPA, 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176212 7884632851 AEH4956 CIVIL JUDGE JMFC BANGARPET 273101 0 6 LT1 211 7 0 18256 291 1 0 3 1 0 6.9000 0 0 3070 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111100052320 0 0 0 2 0 0 0 0 0 0 CIVIL JUDGE,JMFC BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000735030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.4600 1418176157 7805732000 BL10483 S.NARAYANNAPPA MIGADDR BL10483 273101 1234 6 LT1 211 1 0 7056 89 1 0 3 1 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111111618737 0 0 0 1 0 0 0 0 0 0 S.NARAYANNAPPA,MIGADDR BL10483 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176158 7796773965 BL20729 K Jagantha S/O KEMPANNA Ramakrishna Hegde Colony 273101 0 6 LT1 211 1 0 10789 165 1 0 3 1 1977 13.5900 0 0 1280 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100180836 0 0 0 2 0 0 0 0 0 0 K Jagantha,S/O KEMPANNA Ramakrishna Hegde Colony 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.1800 1418176096 7711613974 BL24738 Shaheena Taj W/O S MOULA Ashriya Layout 273101 0 6 LT1 211 2 0 8007 165 1 0 3 1 732 3.4700 0 0 1380 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100193010 0 0 0 0 0 0 0 0 0 0 Shaheena Taj,W/O S MOULA Ashriya Layout 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3500 1418176221 7675732000 AEH3827 THE DISTRICT FIRE OFFICER APMC YARD - 273101 814 6 LT1 211 3 0 6321 0 1 0 28 0 -70 0 0 0 450 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100000066531G 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176145 7591159481 BL34856 B NARAYANAPPA S/O BYRAPPA K NO-280/1 INDIRA ASHREYA LAYOUT 273101 465465 6 LT1 211 1 0 321 23 1 0 3 1 1411 11.3700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111125063090 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,S/O BYRAPPA K NO-280/1 INDIRA ASHREYA LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5300 1418176140 7585732000 BL12136 G VENKATESH KARAHALLY, NEAR TMC BANGARPET 273101 633 6 LT1 211 0.5000 0 3863 88 1 0 3 1 1391 10.9500 0 0 1590 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 111111889391 0 0 0 1 0 0 0 0 0 0 G VENKATESH,KARAHALLY, NEAR TMC BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176078 7485732000 BL7589 CHALAPATHI - - S/O MUNISWAMY SHETTY - 273101 898 6 LT1 211 0.4000 0 3346 12 1 0 3 0 0 0 0 0 800 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000071641D 0 0 0 0 0 0 0 0 0 0 CHALAPATHI,- - S/O MUNISWAMY SHETTY - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176114 7300958193 BL26947 B V SHAMPRASAD S/O B S VENKATARAMANA KOLAR MAIN ROAD 273101 365 6 LT1 211 1 0 5875 69 1 0 3 1 349 2.3900 0 0 960 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100068427 0 0 0 1 0 0 0 0 0 0 B V SHAMPRASAD,S/O B S VENKATARAMANA KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176110 7294732000 BL9046 S RATHAMMA C/O - - SUBRAMANI, 2900 - 273101 32165 6 LT1 211 0.4800 0 5164 0 1 0 28 1 145 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 99999 111100063799 0 0 0 0 0 0 0 0 0 0 S RATHAMMA C/O,- - SUBRAMANI, 2900 - 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176022 7136732000 BL7988 RAMESHA N - - S/O MUNISWAMY SHETTY - 273101 939 6 LT1 211 0.2400 0 13732 119 1 0 3 0 -246 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 100000 100000071651D 0 0 0 0 0 0 0 0 0 0 RAMESHA N,- - S/O MUNISWAMY SHETTY - 0 0 0 0 0 0 0 2025-10-06 0 10000732125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175977 7046603648 BL35606 DHANANJAYA G 3 K-NO 130/41/59 DODDANKANDALALLI 273101 0 6 LT1 211 1 0 345 56 1 0 3 1 127 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 0 1B6116909853 0 0 0 1 0 0 0 1 0 0 DHANANJAYA G,3 K-NO 130/41/59 DODDANKANDALALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5200 1418176163 6985732000 B44 MAKTUM ALI M,U,S - 273101 45898 6 LT1 211 1 0 1890 0 1 0 28 1 9057 68.3100 0 0 440 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100205406 0 0 0 0 0 0 0 0 0 0 MAKTUM ALI,M,U,S - 0 0 0 0 0 0 0 2025-10-06 0 10000158231 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176128 6975732000 AEH3838 THE DISTRICT FIRE OFFICER APMC YARD - 273101 837 6 LT1 211 2 0 3242 15 1 0 3 1 0 0 0 0 1330 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111100113808 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-12-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4000 1418176102 6885732000 BL11496 JAGADISH REDDY A MIGADDR BL11496 273101 921 6 LT1 211 0.5000 0 490 2 1 0 3 0 478 3.6800 0 0 100 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.100 (ignore if paid) 0 999 100000070615D 0 0 0 0 0 0 0 0 0 0 JAGADISH REDDY A,MIGADDR BL11496 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176122 6772308835 BL29101 SYED MOULA 2 -INDIRA ASHRIYA LAYOUT 273101 351 6 LT1 211 1 0 4933 111 1 0 3 1 1839 14.8200 0 0 1260 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 111111825672 0 0 0 1 0 0 0 0 0 0 SYED MOULA,2 -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176176 6682557268 BL32698 NARAYANAPPA S/O LATE VENKATAPPA KARAHALLI 273101 654654 6 LT1 211 1 0 3379 45 1 0 3 1 62 0 0 0 2110 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 111118303688 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O LATE VENKATAPPA KARAHALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.2900 1418176170 6665568436 BL32937 CHAITRA W/O PRABHAKAR HEGDE COLONY 273101 65468 6 LT1 211 2 0 4415 153 1 0 3 1 0 7.7800 0 0 1660 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 111116956610 0 0 0 1 0 0 0 0 0 0 CHAITRA,W/O PRABHAKAR HEGDE COLONY 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.4400 1418176120 6593329000 BL18108 M.NARAYANSWAMY S/O MUNISWAMY DODDAKANDAHALLI ROAD NEAR FIRE STATION, BANGARPET 273101 96587 6 LT1 211 1 0 8560 0 1 0 3 0 42 105.1600 0 0 1600 2731 2025-10-06 0 0 0 2024-07-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1600 (ignore if paid) 0 9999 111100179156 0 0 0 0 0 0 0 0 0 0 M.NARAYANSWAMY,S/O MUNISWAMY DODDAKANDAHALLI ROAD NEAR FIRE STATION, BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000735030 0 0 0 0 0 0 0 0 0 1 0 -40 0 0 0 115.2500 127 2023-06-26 2024-07-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176009 6514396042 BL31767 RUBINA W/O AFROZ ALAM KOLAR MAIN ROAD 273101 65454 6 LT1 211 1 0 4721 114 1 0 3 1 55 0 0 0 2670 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2670 (ignore if paid) 0 1000000 111115673934 0 0 0 1 0 0 0 0 0 0 RUBINA,W/O AFROZ ALAM KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732044 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5800 1418176151 6485732000 BL7149 MUNISWAMY H - - BANGARPET - 273101 861 6 LT1 211 0.4000 0 7600 82 1 0 3 0 -18 0 0 0 1690 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100000072735D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY H,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176155 6475732000 AEH3689 RAJAMMA BPET - 273101 54654654 6 LT1 211 3 0 45010 338 1 0 3 0 18417 111.0900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 999999 100000079590 0 0 0 0 0 0 0 0 0 0 RAJAMMA,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176090 6385732000 BL7091 VENKATANARAYANA SHETTY - - S/O MUNISWAMY SHETTY - 273101 913 6 LT1 211 0.4000 0 10521 74 1 0 3 0 72 0 0 0 1730 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 100000076061D 0 0 0 0 0 0 0 0 0 0 VENKATANARAYANA SHETTY,- - S/O MUNISWAMY SHETTY - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176116 6358880186 VARALAKSHMI VARALAKSHMI W/O S.G.VENKATARAMAPPA OPPOSIT SHYAM HOSPITAL KARAHALLI ROAD 273101 634 6 LT1 211 1 0 17520 157 1 0 3 0 324 1.5400 0 0 2020 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 100004568432 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,VARALAKSHMI W/O S.G.VENKATARAMAPPA OPPOSIT SHYAM HOSPITAL KARAHALLI ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176008 6236732000 BL6677 NAJUNDAIAH M - - BANGARPET - 273101 937 6 LT1 211 0.2400 0 12116 0 1 0 28 0 1 0 0 0 1870 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 100000072480D 0 0 0 0 0 0 0 0 0 0 NAJUNDAIAH M,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176161 6166594197 BL35044 C CHOWDAPPA S/O CHIKKA PAPANNA NANDINI LAYOUT 273101 46546 6 LT1 211 1 0 2017 135 1 0 3 1 0 6.3200 0 0 1640 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 111125618820 0 0 0 0 0 0 0 0 0 0 C CHOWDAPPA,S/O CHIKKA PAPANNA NANDINI LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3500 1418176004 6094732000 BL15555 R.C. NATARAJ CHARI ASHLIYALAYOUT - 273101 4512 6 LT1 211 1 0 9527 131 1 0 3 0 914 7.4100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000077266 0 0 0 0 0 0 0 0 0 0 R.C. NATARAJ CHARI,ASHLIYALAYOUT - 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176086 5975732000 AEH3839 THE DISTRICT FIRE OFFICER APMC YARD - 273101 839 6 LT1 211 2 0 1468 38 1 0 3 0 191 1 0 0 1240 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000076326 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175991 5890012678 BL20604 G Venkatesh S/O GURAPPA #3044 273101 98567 6 LT1 211 1 0 7001 215 1 0 3 1 -1 8.9800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 99999 111100057000 0 0 0 1 0 0 0 0 0 0 G Venkatesh,S/O GURAPPA #3044 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70 77 2025-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176118 5755039000 AEH4104 District Manager K F C L BANAGARPET 273101 569 6 LT1 211 1 0 10664 181 1 0 3 1 1997 9.5200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 99999 111112642220 0 0 0 1 0 0 0 0 0 0 District Manager,K F C L BANAGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000733271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176219 5736732000 AEH3041 V NARASAMMA - - W/O VENKATA SWAMY - 273101 938 6 LT1 211 2 0 7705 110 1 0 3 1 1798 12.6700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 99999 111100181046 0 0 0 1 0 0 0 0 0 0 V NARASAMMA,- - W/O VENKATA SWAMY - 0 0 0 0 0 0 0 2025-10-06 0 10000732125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5800 1418175880 5724061415 BL20941 D Nagarathnamma W/O DASAPPA #4629, 273101 1236 6 LT1 211 1 0 5728 36 1 0 3 1 528 2.4900 0 0 360 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100032268 0 0 0 0 0 0 0 0 0 0 D Nagarathnamma,W/O DASAPPA #4629, 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2024-05-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3500 1418175973 5405906913 BL35605 DHANANJAYA G 2 K-NO 130/41/59 DODDANKANDALALLI 273101 0 6 LT1 211 1 0 366 85 1 0 3 1 1129 7.4800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 0 1B6716909850 0 0 0 1 0 0 0 1 0 0 DHANANJAYA G,2 K-NO 130/41/59 DODDANKANDALALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.8200 1418175960 5385732000 BL7092 VENKATANARAYANA SHETTY - - S/O MUNISWAMY SHETTY - 273101 125 6 LT1 211 0.4000 0 9624 182 1 0 3 0 0 1.7200 0 0 1190 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 100000075260D 0 0 0 0 0 0 0 0 0 0 VENKATANARAYANA SHETTY,- - S/O MUNISWAMY SHETTY - 0 0 0 0 0 0 0 2025-10-06 0 10000735439 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7400 70 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176205 5244359212 BL32699 NARAYANAPPA 2 KARAHALLI 273101 65325 6 LT1 211 1 0 935 61 1 0 3 1 420 7.9200 0 0 0 2731 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006603 0 1000000 111118303748 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,2 KARAHALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.9800 1418175892 5118913496 AEH5268 SYED ASIF S/O LATE ABDUL MALIK NEAR PETROL BANK 273101 35135 6 LT1 211 2 0 9729 266 1 0 3 1 6624 52.1300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 100007004673 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O LATE ABDUL MALIK NEAR PETROL BANK 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418175925 5094732000 BL15556 R.C.NATARAJA CHARI ASHLIYALAYOUT - 273101 4100 6 LT1 211 1 0 9429 90 1 0 3 0 440 2.8300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000070403 0 0 0 0 0 0 0 0 0 0 R.C.NATARAJA CHARI,ASHLIYALAYOUT - 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175916 4975732000 AEH3840 THE DISTRICT FIRE OFFICER APMC YARD - 273101 815 6 LT1 211 0 3 1508 15 1 0 3 0 3656 31.3100 0 0 1210 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 100000079293 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175994 4910447173 BL22585 Mohammed Khalid shariff S/O ABDUL WAHEED SHERIFF Ashriya Layout 273101 22 6 LT1 211 1 0 2579 143 1 0 3 1 1282 6.0100 0 0 730 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.730 (ignore if paid) 0 0 111100204258 0 0 0 0 0 0 0 0 0 0 Mohammed Khalid shariff,S/O ABDUL WAHEED SHERIFF Ashriya Layout 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3500 1418175992 4875732000 AEH3831 THE DISTRICT FIRE OFFICER APMC YARD - 273101 822 6 LT1 211 2 0 1427 20 1 0 3 1 13965 112.8000 0 0 1340 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100112092 0 0 0 1 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.2300 1418176185 4854588641 BL32153 SRINIVASA PRASAD C/O S VENKATESH GOWDA KARAHALLI ROAD 273101 99596 6 LT1 211 1 0 3176 66 1 0 3 1 56 1 0 0 340 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111116459438 0 0 0 1 0 0 0 0 0 0 SRINIVASA PRASAD,C/O S VENKATESH GOWDA KARAHALLI ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418175955 4594732000 BL9305 K M NARAYANA SWAMY D NO 4530 . S/O MUNIYAPPA - 273101 1598 6 LT1 211 0.2800 0 18420 135 1 0 3 1 14148 121.0600 0 0 2380 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111100090555 0 0 0 0 0 0 0 0 0 0 K M NARAYANA SWAMY,D NO 4530 . S/O MUNIYAPPA - 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4000 1418175962 4592653643 BL27584 NAGARATHNAMMA W/O GURUKUMAR INDRA ASHRAYA LAYOUT 273101 12112 6 LT1 211 1 0 234 2 1 0 28 1 -62 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 100006872429 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O GURUKUMAR INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 10000732784 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175961 4592565149 BL22884 Mohammed Khalid shariff S/O ABDUL WAHEED SHERIFF Ashriya Layout 273101 33 6 LT1 211 1 0 227 8 1 0 3 1 45 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111100227386 0 0 0 1 0 0 0 0 0 0 Mohammed Khalid shariff,S/O ABDUL WAHEED SHERIFF Ashriya Layout 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418175999 4385732000 BL7093 SRINIVASA SHETTY - - S/O MUNISWAMY SHETTY - 273101 908 6 LT1 211 0.4000 0 5645 117 1 0 3 0 206 1 0 0 2170 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2170 (ignore if paid) 0 9999 100000064524D 0 0 0 0 0 0 0 0 0 0 SRINIVASA SHETTY,- - S/O MUNISWAMY SHETTY - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176016 4195732000 B38 HARINAKUMARSWAMY A MIGADDR B38 273101 1005 6 LT1 211 1 0 511 0 1 0 28 1 10351 83.6000 0 0 440 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111117498102 0 0 0 0 0 0 0 0 0 0 HARINAKUMARSWAMY A,MIGADDR B38 0 0 0 0 0 0 0 2025-10-06 0 10000158231 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175986 3984732000 BL13314 NAGARATHNAMMA B.PET - 273101 1536 6 LT1 211 1 0 7407 92 1 0 3 0 1239 8 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000075367 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,B.PET - 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175990 3982039420 BL19819 GOVINDA RAJ S/O MUNISWAMAPPA #365/13,NANDINI LAYOUT 273101 3256 6 LT1 211 2 0 15390 127 1 0 3 0 -114 0 0 0 0 2731 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14006603 0 999999 2017-05-08 8452700746A 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJ,S/O MUNISWAMAPPA #365/13,NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175984 3975732000 BL15456 THE DISTRICT FIRE OFFICER APMC YARD - 273101 841 6 LT1 211 0.4000 0 579 10 1 0 3 1 1815 15.4100 0 0 520 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100171800 0 0 0 1 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418175978 3875732000 AEH3832 THE DISTRICT FIRE OFFICER APMC YARD - 273101 823 6 LT1 211 2 0 610 47 1 0 3 1 0 1.3900 0 0 890 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100101067 0 0 0 1 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418176180 3869054279 S JYOTHI W/O SURESH BABU KOLAR ROAD 273101 0 6 LT1 211 1 0 6430 73 1 0 3 1 0 1.5000 0 0 90 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111100052323 0 0 0 1 0 0 0 0 0 0 S JYOTHI,W/O SURESH BABU KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176055 3784732000 BL13435 NASREEN BANU W/O S S NISAR AHMED - 273101 5235 6 LT1 211 1 0 5032 198 1 0 3 1 1007 7.0600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111118794447 0 0 0 1 0 0 0 0 0 0 NASREEN BANU,W/O S S NISAR AHMED - 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.9500 1418175937 3575732000 BL14234 MARIYAMMA BPET - 273101 890 6 LT1 211 1 0 5449 81 1 0 3 0 362 1.7200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000077741 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-09-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175976 3295732000 AEH2316 MARIYAMMA - - W/O GOVINDAPPA - 273101 889 6 LT1 211 3 0 19742 174 1 0 3 0 143 1 0 0 2770 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 100000065487 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,- - W/O GOVINDAPPA - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176129 3236732000 BL8413 VENKATESH C/O MUNIYAPPA vivekananda nagar 273101 935 6 LT1 211 0.2000 0 7189 61 1 0 3 0 224 1 0 0 1500 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000073837D 0 0 0 0 0 0 0 0 0 0 VENKATESH,C/O MUNIYAPPA vivekananda nagar 0 0 0 0 0 0 0 2025-10-06 0 10000732125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176014 3190232000 BL1661 SRINIVASA M - - BANGARPET - 273101 32900958 6 LT1 211 0.3000 0 2785 61 1 0 3 0 2738 0 0 0 980 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000065727D 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-06 0 10000735102 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176011 3185732000 BL14482 B.M.SRINIVASAPPA BPET - 273101 351 6 LT1 211 1 0 13496 196 1 0 3 0 77 0 0 0 3570 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 100000074160 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVASAPPA,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176138 3141822406 BL35603 DHANANJAYA G S/O GOLEPPA K K-NO 130/41/59 DODDANKANDALALLI 273101 0 6 LT1 211 2 0 17 2 1 0 3 1 -26 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 0 1B9216909847 0 0 0 0 0 0 0 1 0 0 DHANANJAYA G,S/O GOLEPPA K K-NO 130/41/59 DODDANKANDALALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.2000 1418175943 2875732000 AEH3833 THE DISTRICT FIRE OFFICER APMC YARD - 273101 830 6 LT1 211 2 0 5673 28 1 0 3 0 -59 0 0 0 280 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000071426 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2025-02-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175910 2792114152 BL35604 DHANANJAYA G 4 K-NO 130/41/59 DODDANKANDALALLI 273101 0 6 LT1 211 1 0 890 65 1 0 3 1 1155 10.3800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 0 1B7416909856 0 0 0 1 0 0 0 1 0 0 DHANANJAYA G,4 K-NO 130/41/59 DODDANKANDALALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.4800 1418175940 2784732000 BL13436 NASREEN BANU B.PET -W/O S S NISAR AHMED 273101 5623 6 LT1 211 1 0 14009 83 1 0 3 0 862 6.2400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000069219 0 0 0 0 0 0 0 0 0 0 NASREEN BANU,B.PET -W/O S S NISAR AHMED 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175908 2697874231 BL25268 PRINICIPAL GOVT FIRST GRADE COLLEGE SULIKUNTE ROAD 273101 0 6 LT1 211 1 0 2366 11 1 0 3 1 229 1.0900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 99999 111100096212 0 0 0 0 0 0 0 0 0 0 PRINICIPAL,GOVT FIRST GRADE COLLEGE SULIKUNTE ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000733271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4100 1418176107 2642909342 BL32268 KHARUNNISA W/O NUROLIA KHAN KARAHALLI ROAD 273101 465454 6 LT1 211 1 0 6140 138 1 0 3 1 1375 6.5300 0 0 2640 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 111116818291 0 0 0 0 0 0 0 0 0 0 KHARUNNISA,W/O NUROLIA KHAN KARAHALLI ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.8300 0 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3500 1418176039 2587918935 BL31780 RUBINA W/O AFROZ ALAM KOLAR MAIN ROAD 273101 65852 6 LT1 211 1 0 440 0 1 0 3 1 -63 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111115673427 0 0 0 0 0 0 0 0 0 0 RUBINA,W/O AFROZ ALAM KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1418176044 2575732000 AEH3825 THE DISTRICT FIRE OFFICER APMC YARD - 273101 812 6 LT1 211 18 0 49424 474 1 0 3 0 11899 271.3400 0 0 21010 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.21010 (ignore if paid) 0 9999999 100000072968 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176160 2541766877 AEH5674 SHANKER NAIK 4 KARAHALLI MAIN ROAD 273101 0 6 LT1 211 2 0 5768 127 1 0 3 1 0 1.0100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999 111112067436 0 0 0 1 0 0 0 0 0 0 SHANKER NAIK,4 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176035 2505105061 AEH5822 M YUVRANI W/O MUNESHWARA CHARI ASHRIYA LAYOUT 273101 0 6 LT1 211 2 0 73 6 1 0 3 1 -162 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111114107357 0 0 0 1 0 0 0 0 0 0 M YUVRANI,W/O MUNESHWARA CHARI ASHRIYA LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.3600 1418176034 2494732000 BL9928 G VENKATESH - - S/O GOVINDAPPA - 273101 5035 6 LT1 211 0.5000 0 444 8 1 0 3 1 -19 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999999 111114649176 0 0 0 1 0 0 0 0 0 0 G VENKATESH,- - S/O GOVINDAPPA - 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418176183 2451686720 AEH5664 RATHNAMMA W/O H MUNISWAMY KOLAR MAIN ROAD 273101 642 6 LT1 211 2 0 8048 148 1 0 3 1 191 1 0 0 2430 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 111112054291 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O H MUNISWAMY KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1500 1418175913 2295732000 AEH2319 SHYAMALAMMA - - BANGARPET - 273101 894 6 LT1 211 1 0 6982 46 1 0 3 0 -88 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 100000 100000073961D 0 0 0 0 0 0 0 0 0 0 SHYAMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176126 2242077061 BL20781 K Jagantha S/O KEMPANNA Ramakrishna Hegde Colony 273101 0 6 LT1 211 1 0 9132 89 1 0 3 1 0 3.3600 0 0 1840 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111100057994 0 0 0 1 0 0 0 0 0 0 K Jagantha,S/O KEMPANNA Ramakrishna Hegde Colony 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176000 2194732000 BL12885 NASREEN BANU W/O S S NISAR AHMED INDIRA ASHRA LAYOUT 273101 5481 6 LT1 211 1 0 13225 171 1 0 3 0 1084 5.1400 0 0 1540 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000076447 0 0 0 0 0 0 0 0 0 0 NASREEN BANU,W/O S S NISAR AHMED INDIRA ASHRA LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176172 2107358758 BL30185 SHANKER NAIK 3 KARAHALLI MAIN ROAD 273101 0 6 LT1 211 1 0 330 6 1 0 3 1 0 1.9900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111112067440 0 0 0 1 0 0 0 0 0 0 SHANKER NAIK,3 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.7000 1418175915 2049643018 S JYOTHI W/O, SURESH BABU Kolar Road 273101 0 6 LT1 211 1 0 149 1 1 0 3 1 -51 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111111441662 0 0 0 0 0 0 0 0 0 0 S JYOTHI,W/O, SURESH BABU Kolar Road 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4000 1418176067 2015732000 AEH2654 MANJULA K - - D/O KRISHNAPPA - 273101 7894 6 LT1 211 3 0 12736 12 1 0 3 0 -47 0 0 0 2060 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100000077980A 0 0 0 0 0 0 0 0 0 0 MANJULA K,- - D/O KRISHNAPPA - 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176132 1885732000 BL10991 M SRINIVASA SHETTY MUNISHAMA SHETTY HEGDE COLONY 273101 919 6 LT1 211 1 0 17001 181 1 0 3 0 852 4.5800 0 0 3550 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.3550 (ignore if paid) 0 100000 100000074298AD 0 0 0 0 0 0 0 0 0 0 M SRINIVASA SHETTY,MUNISHAMA SHETTY HEGDE COLONY 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176045 1875732000 AEH3834 THE DISTRICT FIRE OFFICER APMC YARD - 273101 831 6 LT1 211 2 0 3896 0 1 0 3 1 0 0 0 0 1320 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111100070367 0 0 0 1 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.8000 1418176173 1842731468 BL20572 G Venkatesh S/O GURAPPA #3544 273101 0 6 LT1 211 1 0 6856 138 1 0 3 1 -2 1.3300 0 0 1440 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100070060 0 0 0 2 0 0 0 0 0 0 G Venkatesh,S/O GURAPPA #3544 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.8400 1418176018 1575732000 AEH3828 THE DISTRICT FIRE OFFICER APMC YARD - 273101 816 6 LT1 211 2 0 997 29 1 0 3 1 0 0 0 0 1400 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100210707 0 0 0 1 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418175889 1489798910 BL29100 SYED MOULA S/O HUSSAIN SAB -INDIRA ASHRIYA LAYOUT 273101 452 6 LT1 211 1 0 5900 120 1 0 3 1 1698 13.5500 0 0 3532 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.3532 (ignore if paid) 0 1000000 111111825671 0 0 0 1 0 0 0 0 0 0 SYED MOULA,S/O HUSSAIN SAB -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418175891 1475271752 BL34070 AZEEZ AHMED KHAN 2 INDRA ASHRAYA LAYOUT 273101 6515 6 LT1 211 1 0 1282 1 1 0 3 1 308 2.2500 0 0 1110 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111115390552 0 0 0 0 0 0 0 0 0 0 AZEEZ AHMED KHAN,2 INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4000 1418176047 1358197878 BL20612 G Venkatesh S/O GURAPPA #3544 273101 59875 6 LT1 211 1 0 8310 104 1 0 3 1 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 99999 111100040100 0 0 0 1 0 0 0 0 0 0 G Venkatesh,S/O GURAPPA #3544 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176147 1319842413 VENKATARAM SHETTY VENKARARAM SHETTY S/O VENKATAPPA SHETTY S/O 273101 902 6 LT1 211 1 0 6101 53 1 0 3 0 0 1 0 0 750 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 0 100004554421 0 0 0 0 0 0 0 0 0 0 VENKATARAM SHETTY,VENKARARAM SHETTY S/O VENKATAPPA SHETTY S/O 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176154 1295732000 AEH2303 PILLANNA M - - BANGARPET - 273101 868 6 LT1 211 2 0 14734 164 1 0 3 0 387 1.8300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 100000 100000068320D 0 0 0 0 0 0 0 0 0 0 PILLANNA M,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176153 1290909000 BL18169 M Venkata Narayana Shetty s/o Muniswamy shetty #286/29 RAMKRISHNA HEGDE LAYOUT B.PET 273101 128 6 LT1 211 1 0 1611 0 1 0 3 1 -152 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999 111100069770 0 0 0 0 0 0 0 0 0 0 M Venkata Narayana Shetty s/o Muniswamy shetty,#286/29 RAMKRISHNA HEGDE LAYOUT B.PET 0 0 0 0 0 0 0 2025-10-06 0 10000735439 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1418176182 1244368227 BL20594 E Raghu Kumar S/O M ETHARAJ Near sham hospital 273101 2361 6 LT1 211 0 2 4343 14 1 0 3 1 -87 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 99999 111100084434 0 0 0 0 0 0 0 0 0 0 E Raghu Kumar,S/O M ETHARAJ Near sham hospital 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.2600 1418175897 1195732000 AEH3280 ASST. EXECUTIVE ENGINEER FGC - 273101 12398 6 LT1 211 5 0 22474 336 1 0 3 1 5544 22.7300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 99999 111100108848 0 0 0 3 0 0 0 0 0 0 ASST. EXECUTIVE ENGINEER,FGC - 0 0 0 0 0 0 0 2025-10-06 0 10000733271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 3.4400 1418175957 0875732000 AEH3835 THE DISTRICT FIRE OFFICER APMC YARD - 273101 833 6 LT1 211 2 0 22 0 1 0 3 0 291 1.4500 0 0 890 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000070821 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175956 0854895367 BL30184 SHANKER NAIK 2 KARAHALLI MAIN ROAD 273101 0 6 LT1 211 1 0 689 11 1 0 3 1 4 2.5500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 111112067435 0 0 0 1 0 0 0 0 0 0 SHANKER NAIK,2 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 1418175902 0784732000 BL13437 NASREEN BANU W/O S S NISAR AHMED - 273101 8551 6 LT1 211 1 0 6595 40 1 0 3 0 56 0 0 0 300 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000066058 0 0 0 0 0 0 0 0 0 0 NASREEN BANU,W/O S S NISAR AHMED - 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175972 0751257056 AEH6115 MOHAMED SIRAJUDDIN S/O MOHAMED AKBER KOLAR MAIN ROAD 273101 123 6 LT1 211 3 0 11401 639 1 0 3 1 4623 22.0600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 111120145897 0 0 0 3 0 0 0 0 0 0 MOHAMED SIRAJUDDIN,S/O MOHAMED AKBER KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 3.3000 1418175971 0742148298 BL31766 RUBINA W/O AFROZ ALAM KOLAR MAIN ROAD 273101 954152 6 LT1 211 1 0 1800 153 1 0 3 1 2842 17.9500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111115673957 0 0 0 1 0 0 0 0 0 0 RUBINA,W/O AFROZ ALAM KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418175936 0575732000 AEH3829 THE DISTRICT FIRE OFFICER APMC YARD - 273101 817 6 LT1 211 2 0 2495 57 1 0 3 1 293 1.6600 0 0 1100 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100183469 0 0 0 1 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.2200 1418175939 0567605068 BL34218 RATHNAMMA W/O H MUNISWAMY KARAHALLI 273101 6565 6 LT1 211 1 0 178 6 1 0 3 1 382 2.6100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111123029337 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O H MUNISWAMY KARAHALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.8000 1418176214 0498087288 BL20811 K Jaganatha S/O KEMPANNA Ramakrishna Hegde Colony 273101 0 6 LT1 211 1 0 7761 98 1 0 3 1 71 1 0 0 1160 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100106206 0 0 0 1 0 0 0 0 0 0 K Jaganatha,S/O KEMPANNA Ramakrishna Hegde Colony 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418175947 0336129000 BL18471 V.VENKATANARAYANASETTY S/O VENKATASWAMY SETTY, RAMAKRISHNAHEGDE COLONY,BANGARPET 273101 909 6 LT1 211 1 0 5121 79 1 0 3 1 -8 2.0200 0 0 680 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100053189 0 0 0 1 0 0 0 0 0 0 V.VENKATANARAYANASETTY,S/O VENKATASWAMY SETTY, RAMAKRISHNAHEGDE COLONY,BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176199 0295732000 AEH2501 AZGAR - - S/O JAMALSAB - 273101 222 6 LT1 211 3 0 10164 88 1 0 3 1 171 2.1300 0 0 890 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100226990 0 0 0 1 0 0 0 0 0 0 AZGAR,- - S/O JAMALSAB - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418176081 0195732000 AEH3442 PRINCIPAL SULIKUNTE ROAD - 273101 65987 6 LT1 211 7 0 39116 498 1 0 3 0 3797 18.2700 0 0 14600 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.14600 (ignore if paid) 0 9999999 100000077652 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,SULIKUNTE ROAD - 0 0 0 0 0 0 0 2025-10-06 0 10000733271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176197 0185732000 BL9911 RATHNAMMA - - W/O MUNI RAMU - 273101 860 6 LT1 211 0.2000 0 4315 77 1 0 3 0 565 3.6400 0 0 810 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000065046D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O MUNI RAMU - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175884 0075719000 BLT2238 SHAMALAMMA W/O VENKATARAMAPPA RAMAKRISHNA HEGDE COLONY BANGARPET 273101 893 6 LT1 211 1 0 11841 105 1 0 3 1 687 4.7100 0 0 1290 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111100067685 0 0 0 0 0 0 0 0 0 0 SHAMALAMMA,W/O VENKATARAMAPPA RAMAKRISHNA HEGDE COLONY BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3500 1418176165 7796519000 BLT2305 RAHMATH ULLA S/O H.R. ATTAULLA KOLAR MAIN ROAD BANGARPET 273101 8523 6 LT5 511 0 10 9124 84 1 0 3 1 5994 47.1000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 99999 100007053059 0 0 0 2 0 0 0 0 1 0 RAHMATH ULLA,S/O H.R. ATTAULLA KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.6100 1418176167 2125809000 BP1631 K.VENKATESH PROP.DEEPAK INDUSTRIES OPP APMC YARD KOLAR ROAD 273101 965 6 LT5 511 0 5 3623 42 1 0 3 1 0 3.7600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 100007077783 0 0 0 1 0 0 0 0 1 0 K.VENKATESH PROP.DEEPAK INDUSTRIES,OPP APMC YARD KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418176192 8085732000 BP1128 K VINOD W/O SRI KUMAR MANAGING PARTNER PARADISE ENTERPRISES #3707 273101 352 6 LT5 511 3 3 6989 111 1 0 3 1 1549 7.5300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999 100007067749 0 0 0 1 0 0 0 0 1 0 K VINOD,W/O SRI KUMAR MANAGING PARTNER PARADISE ENTERPRISES #3707 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6800 1418176159 7085732000 BP1265 N RAVI KOLAR MAIN ROAD - 273101 869 6 LT5 511 0 8 12153 79 1 0 3 0 0 2.2900 0 0 1680 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000079637 0 0 0 0 0 0 0 0 0 0 N RAVI,KOLAR MAIN ROAD - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175945 6017520504 BNGP2353 YASMEEN TAJ W/O GHOUSE PASHA # 5012/ 8 KOLAR MAIN ROAD CROSS 273101 6543654 6 LT5 511 0 35 21857 254 10 0 3 1 0 91.4200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14006603 0 99999 111115331377 0 0 0 2 0 0 0 22904 1 0 YASMEEN TAJ,W/O GHOUSE PASHA # 5012/ 8 KOLAR MAIN ROAD CROSS 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.3000 1418176070 4953779004 BPT2175 SYED ASIFE S/O SYED SHAHUL AHMED KOLAR ROAD KARAHALLI CROSS 273101 0 6 LT5 511 0 10 1577 38 1 0 3 1 0 5.3600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 100007025263 0 0 0 2 0 0 0 0 1 0 SYED ASIFE,S/O SYED SHAHUL AHMED KOLAR ROAD KARAHALLI CROSS 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.9000 1418176131 4619806245 ASLAM PASHA S/O B SARDAR SAB KOLAR ROAD 273101 0 6 LT5 511 0 8 935 2 1 0 3 0 5229 738.4800 0 0 0 2731 2025-10-06 0 0 0 2024-07-06 3 0 0 0 0 14006603 0 999 111118610071 0 0 0 0 0 0 0 0 1 0 ASLAM PASHA,S/O B SARDAR SAB KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 -327 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175996 3987893026 BNGP2416 SABJAN B C/O BAKSHU SAB KOLAR ROAD 273101 0 6 LT5 511 4 4 2638 120 1 0 3 1 2369 11.4900 0 0 1960 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 111117426751 0 0 0 3 0 0 0 0 1 0 SABJAN B,C/O BAKSHU SAB KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.9600 1418176021 7826732000 BL13155 SRI.R.PARTHASARATHY B.PET - 273101 945 6 LT3A 311 1 0 9 0 1 0 28 0 217 1.0700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 99999 100000074008P 0 0 0 0 0 0 0 0 0 0 SRI.R.PARTHASARATHY,B.PET - 0 0 0 0 0 0 0 2025-10-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176093 7685732000 BL11141 MARIYAMMA M BPT KOLAR ROAD 273101 311 6 LT3A 311 0.2400 0 4632 37 1 0 3 0 1086 7.2200 0 0 930 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000078115D 0 0 0 0 0 0 0 0 0 0 MARIYAMMA M,BPT KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176001 7633713289 BL30190 SHANKER NAIK 6 KARAHALLI MAIN ROAD 273101 0 6 LT3A 311 0.5000 0 185 4 1 0 3 1 265 1.3000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111112067441 0 0 0 0 0 0 0 0 0 0 SHANKER NAIK,6 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1900 1418176109 7394341082 BL25872 G.MANI S/O V.GOPAL 5 BANGARPET 273101 0 6 LT3A 311 0.5000 0 395 11 1 0 3 1 945 7.5300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 100006818427 0 0 0 0 0 0 0 0 0 0 G.MANI S/O V.GOPAL,5 BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3200 1418176117 7285732000 BL8523 ASGHAR BPT S/O JAMAL SAB 273101 241 6 LT3A 311 0.2000 0 9450 0 1 0 28 0 2932 25.5700 0 0 1130 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 100000069005D 0 0 0 0 0 0 0 0 0 0 ASGHAR,BPT S/O JAMAL SAB 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176113 7285274054 BL30825 YASMEEN TAJ W/O GHOUSE PASHA KOLAR MAIN ROAD 273101 6521 6 LT3A 311 1 0 1964 22 1 0 3 1 2357 20.3200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111113487584 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O GHOUSE PASHA KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176174 7195732000 AEH2986 B S VENKATA RAMANNA - - BANGARPET - 273101 214 6 LT3A 311 5 0 22218 124 1 0 3 0 2527 12.2800 0 0 540 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000070041 0 0 0 0 0 0 0 0 0 0 B S VENKATA RAMANNA,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176177 7194732000 BL13449 NASREEN BANU B.PET W/O S S NISAR AHMED 273101 6895 6 LT3A 311 0.5000 0 975 0 1 0 3 0 809 6.7300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000074587 0 0 0 0 0 0 0 0 0 0 NASREEN BANU,B.PET W/O S S NISAR AHMED 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176168 7181320910 BL31101 JAGADESH B V 6 KOLAR ROAD 273101 6526 6 LT3A 311 0.5000 0 2026 91 1 0 3 1 0 2.2000 0 0 840 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.840 (ignore if paid) 0 0 111113788678 0 0 0 1 0 0 0 0 0 0 JAGADESH B V,6 KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.9800 1418176164 7095732000 BL10703 CHIKKAVENKATA REDDY SHANKAR MILL - 273101 883 6 LT3A 311 0.4000 0 7892 92 1 0 3 0 2100 14.2200 0 0 3640 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 100000076976A 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATA REDDY,SHANKAR MILL - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175982 7036732000 BP1153 PARATHA SARATHI.R P.R.S.FUEL STATION 273101 942 6 LT3A 311 24 0 7364 115 10 0 3 1 -5 66.9600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14006603 0 9999999 100006041456 0 0 0 0 0 0 0 20167 0 0 PARATHA SARATHI.R,P.R.S.FUEL STATION 0 0 0 0 0 0 0 2025-10-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.2600 1418175958 6905732000 AEH3528 NARAYANAPPA KOLAR ROAD BANGARPET 273101 4123 6 LT3A 311 2 0 12772 31 1 0 3 1 0 1.0800 0 0 1140 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100007018047 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3400 1418175914 6826732000 BL13156 SRI.R.PARTHASARATHY B.PET - 273101 944 6 LT3A 311 1 0 3754 36 1 0 3 0 874 5.2800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000074282 0 0 0 0 0 0 0 0 0 0 SRI.R.PARTHASARATHY,B.PET - 0 0 0 0 0 0 0 2025-10-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176125 6784732000 BL14238 MOHAMMED IBRAHIM BPET - 273101 1003 6 LT3A 311 0.2400 0 9199 0 1 0 28 0 8359 70.9800 0 0 4120 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.4120 (ignore if paid) 0 9999999 100000065946 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176121 6780600224 BL24260 M.Narayanswamy 2 near Doddankandahalli sulikunte 273101 0 6 LT3A 311 0.5000 0 21307 0 1 0 28 1 0 0 0 0 4250 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 100006817482 0 0 0 0 0 0 0 0 0 0 M.Narayanswamy,2 near Doddankandahalli sulikunte 0 0 0 0 0 0 0 2025-10-06 0 10000735030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175981 6710707265 BC883 PRESIDENT AGRICULTURE PRODUCTION MARKET KOLAR MAIN ROAD KH NO-13 273101 0 6 LT3A 311 2 0 707 168 1 0 3 1 0 7.5600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 0 1E6237718583 0 0 0 1 0 0 0 1 0 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,KOLAR MAIN ROAD KH NO-13 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418176181 6685732000 BL11142 MARIYAMMA M BPT KOLAR ROAD 273101 339 6 LT3A 311 0.2400 0 1984 12 1 0 3 0 345 1.6300 0 0 670 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000064895D 0 0 0 0 0 0 0 0 0 0 MARIYAMMA M,BPT KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176133 6648412839 BL29998 INDRA CHAND S/O JETHMAL KOLAR MAIN ROAD 273101 9654 6 LT3A 311 1 0 2048 26 1 0 3 1 943 6.7500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999 111112022696 0 0 0 0 0 0 0 0 0 0 INDRA CHAND,S/O JETHMAL KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3500 1418176233 10031440996 10031440996 FGC BORE TC FGC BORE TC 273101 6 TC 9999 0 2452 1 3 0 2731 2025-10-06 0 0 2025-08-07 0 0 14006603 0 0 0 FGC BORE TC,FGC BORE TC 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140066 0 0 0 0 0 1418176232 10020116890 10020116890 AUXILARY TRANSFORMER AUXILARY TRANSFORMER 273101 6 TC 9999 0 0 1 3 0 2731 2025-10-06 0 0 2025-08-07 0 0 14006603 0 0 0 AUXILARY TRANSFORMER,AUXILARY TRANSFORMER 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140066 0 0 0 0 0 1418176124 6585732000 BL9698 ASHWATTHAMMA - - W/O VENKATA RAMANAPPA - 273101 666 6 LT3A 311 0.2500 0 5145 48 1 0 28 0 3969 36.5100 0 0 1110 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 100000077305D 0 0 0 0 0 0 0 0 0 0 ASHWATTHAMMA,- - W/O VENKATA RAMANAPPA - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176195 6489715013 BL27319 RAVINDRA BABU V K S/O KRISHNAIAH SHEETY KARAHALLI TMC AREA 273101 546 6 LT3A 311 2 0 2455 268 1 0 3 1 0 12.8600 0 0 498 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.498 (ignore if paid) 0 1000000 111123639911 0 0 0 2 0 0 0 0 0 0 RAVINDRA BABU V K,S/O KRISHNAIAH SHEETY KARAHALLI TMC AREA 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.6800 1418176104 6285732000 BL8524 ASGHAR - - S/O JAMAL SAB - 273101 956 6 LT3A 311 0.2000 0 3703 16 1 0 3 0 1069 8.2600 0 0 1300 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000079652 0 0 0 0 0 0 0 0 0 0 ASGHAR,- - S/O JAMAL SAB - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176020 6186420038 BL31100 JAGADESH B V 5 KOLAR ROAD 273101 6525 6 LT3A 311 0.5000 0 185 5 1 0 3 1 543 3.7700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111113788677 0 0 0 0 0 0 0 0 0 0 JAGADESH B V,5 KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1900 1418176025 6185732000 BL9129 T KANTHAMMA - - THIMMAIAH - 273101 282 6 LT3A 311 0.2400 0 1365 21 1 0 3 0 0 1 0 0 1160 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 100000078225D 0 0 0 0 0 0 0 0 0 0 T KANTHAMMA,- - THIMMAIAH - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176162 6168686836 BL27660 SYED ASIF S/O ABDUL MALIK #280/1 273101 61511 6 LT3A 311 1 0 309 2 1 0 3 1 703 5.5900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 100006964442 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O ABDUL MALIK #280/1 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418176006 6095732000 BL10704 CHIKKAVENKATA REDDY SHANKAR MILL - 273101 884 6 LT3A 311 0.4000 0 7585 197 1 0 3 0 3848 26.3700 0 0 1690 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100000079572A 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATA REDDY,SHANKAR MILL - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176141 6036732000 BP905 R PARTHASARATHI - - KOLAR ROAD - 273101 943 6 LT3A 311 2 0 4967 126 1 0 3 1 1858 8.9800 0 0 700 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111114648685D 0 0 0 1 0 0 0 0 0 0 R PARTHASARATHI,- - KOLAR ROAD - 0 0 0 0 0 0 0 2025-10-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1 1418176179 5885732000 BL11143 MARIYAMMA M BPT KOLAR ROAD 273101 363 6 LT3A 311 0.2400 0 874 4 1 0 3 0 1335 11.5700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 100000 100000077420D 0 0 0 0 0 0 0 0 0 0 MARIYAMMA M,BPT KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176139 5846677710 BL32267 KHARUNNISA W/O NUROLIA KHAN KARAHALLY 273101 0 6 LT3A 311 0.5000 0 10 0 1 0 28 1 2165 19.3700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111116818265 0 0 0 0 0 0 0 0 0 0 KHARUNNISA,W/O NUROLIA KHAN KARAHALLY 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175909 5826732000 BL13157 SRI.R.PARTHASARATHY B.PET - 273101 946 6 LT3A 311 1 0 1 0 1 0 28 1 217 1.0700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111111441599 0 0 0 0 0 0 0 0 0 0 SRI.R.PARTHASARATHY,B.PET - 0 0 0 0 0 0 0 2025-10-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175970 5790749007 BL28087 PRINCIPAL CIVIL JUDGE AND JMFC COURT 2 BANGARPET 273101 2426 6 LT3A 311 3 0 80 0 1 0 28 1 645 3.2300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111111543278 0 0 0 0 0 0 0 0 0 0 PRINCIPAL CIVIL JUDGE AND JMFC COURT,2 BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 91400660005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175968 5784732000 BL14837 RUBEENA BPET - 273101 5038 6 LT3A 311 0.2400 0 4238 48 1 0 3 0 1673 10.6800 0 0 1710 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 100000073584 0 0 0 0 0 0 0 0 0 0 RUBEENA,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176087 5675732000 BP1465 G.ARUNACHALAM KOLAR ROAD - 273101 487 6 LT3A 311 0 30 16989 130 10 0 3 0 0 20.3000 0 0 19260 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.19260 (ignore if paid) 0 9999999 100000076300 0 0 0 0 0 0 0 0 0 0 G.ARUNACHALAM,KOLAR ROAD - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175927 5615118652 BL25442 R GURAPPA 3 NANDHNI BADAVANA 273101 0 6 LT3A 311 1 0 3429 111 1 0 3 1 2361 16.4800 0 0 1280 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 100006814920 0 0 0 1 0 0 0 0 0 0 R GURAPPA,3 NANDHNI BADAVANA 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418175930 5614805238 BL27658 MARIYAMMA M KOLAR MAIN ROAD A MARUTHI SHOW ROOM 273101 651651 6 LT3A 311 1 0 70 0 1 0 28 1 218 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 100006963563 0 0 0 0 0 0 0 0 0 0 MARIYAMMA M,KOLAR MAIN ROAD A MARUTHI SHOW ROOM 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175928 5585732000 BL9699 ASHWATTHAMMA - - W/O VENKATA RAMANAPPA - 273101 667 6 LT3A 311 0.2500 0 1564 11 1 0 3 0 1555 13.0300 0 0 970 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100000074549A 0 0 0 0 0 0 0 0 0 0 ASHWATTHAMMA,- - W/O VENKATA RAMANAPPA - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176198 5536732000 BL1784 MANAGER - - WAREHOUSE (GOVT BILL) - 273101 949 6 LT3A 311 5 0 79183 625 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 999999 100000070418A 0 0 0 0 0 0 0 0 0 0 MANAGER,- - WAREHOUSE (GOVT BILL) - 0 0 0 0 0 0 0 2025-10-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175995 5475732000 BL14783 MARIYAMMA.M KOLAR MANI ROAD - 273101 322 6 LT3A 311 2 0 759 17 1 0 3 0 1750 14.0300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000079567 0 0 0 0 0 0 0 0 0 0 MARIYAMMA.M,KOLAR MANI ROAD - 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273101 821 6 LT1 211 2 0 2153 10 1 0 3 1 837 9.0400 0 0 1140 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111100053910 0 0 0 1 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 2025-10-06 0 10001542801 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-01-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.9900 1418175912 9894732000 BL11925 MUNESHWARA CHARI KOLAR ROAD BANGARPET 273101 8956 6 LT1 211 0.5000 0 8583 100 1 0 3 1 776 3.6800 0 0 1330 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111100053314 0 0 0 0 0 0 0 0 0 0 MUNESHWARA CHARI,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3600 1418176127 9817256975 BL20777 K Jaganatha S/O KEMPANNA Ramakrishna Hegde Colony 273101 0 6 LT1 211 1 0 8976 113 1 0 3 1 1534 7.4100 0 0 1610 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111100176411 0 0 0 3 0 0 0 0 0 0 K Jaganatha,S/O KEMPANNA Ramakrishna Hegde Colony 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 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 140066 0 0 0 0 3 1418175935 9651676060 Mohammed Khalid shariff S/O ABDUL WHAEED SHERIFF Ashriya Layout 273101 55 6 LT1 211 1 0 2346 203 1 0 3 1 887 4.2100 0 0 550 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.550 (ignore if paid) 0 0 111100057760 0 0 0 1 0 0 0 0 0 0 Mohammed Khalid shariff,S/O ABDUL WHAEED SHERIFF Ashriya Layout 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1 1418175886 9584082217 BL20799 K Jagantha S/O KEMPANNA Ramakrishna Hegde Colony 273101 0 6 LT1 211 1 0 16997 175 1 0 3 1 65 0 0 0 4210 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111100197666 0 0 0 1 0 0 0 0 0 0 K Jagantha,S/O KEMPANNA Ramakrishna Hegde Colony 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1 1418176101 5341387552 BC891 PRESIDENT AGRICULTURE PRODUCTION MARKET 9 273101 0 6 LT3A 311 1 0 615 88 1 0 3 1 1299 6.2900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 0 1E1437718606 0 0 0 1 0 0 0 1 0 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,9 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.2000 1418175929 5285732000 BL8525 ASGHAR - - S/O JAMAL SAB - 273101 212 6 LT3A 311 0.2000 0 4757 132 1 0 3 1 4265 31.7200 0 0 4120 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.4120 (ignore if paid) 0 9999999 111114649178 0 0 0 1 0 0 0 0 0 0 ASGHAR,- - S/O JAMAL SAB - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.8500 1418176075 5279739411 BL25441 R GURAPPA 4 NANDHNI BADAVANA 273101 0 6 LT3A 311 1 0 275 0 1 0 28 1 435 3.1600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 100006814919 0 0 0 0 0 0 0 0 0 0 R GURAPPA,4 NANDHNI BADAVANA 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176200 5236732000 BL7898 KRISHNA REDDY BPT S/O GANGEREDDY 273101 932 6 LT3A 311 0.2000 0 11252 78 1 0 3 0 0 1.7700 0 0 3460 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.3460 (ignore if paid) 0 100000 100000076589D 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,BPT S/O GANGEREDDY 0 0 0 0 0 0 0 2025-10-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176098 5177272908 BL27526 RUBINA W/O AFROZI ALAM KOLAR MAIN ROAD 273101 214151 6 LT3A 311 1 0 2506 50 1 0 3 1 1309 9 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 99999 111111509928 0 0 0 1 0 0 0 0 0 0 RUBINA,W/O AFROZI ALAM KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418175918 5095732000 BL10705 CHIKKAVENKATA REDDY SHANKAR MILL - 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273101 5022 6 LT3A 311 0.2400 0 858 6 1 0 3 1 3564 31.5900 0 0 270 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111930629 0 0 0 1 0 0 0 0 0 0 ADIL AHAMAD,ASHLAYALAYOUT - 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 1418175934 4800829210 BC890 PRESIDENT AGRICULTURE PRODUCTION MARKET 4 273101 0 6 LT3A 311 1 0 26 3 1 0 3 1 250 1.2200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 0 1E9537718604 0 0 0 0 0 0 0 1 0 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,4 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.2000 1418176217 4725306915 BC516 K PREMA W/O K KALA GOWDA KOLAR MAIN ROAD 273101 6519 6 LT3A 311 0 8 809 63 1 0 3 1 3883 27.6600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111115482168 0 0 0 3 0 0 0 0 0 0 K PREMA,W/O K KALA GOWDA KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 3.2100 1418176012 4713904598 BL31414 JAGADESH B V 2 KOLAR ROAD 273101 65414 6 LT3A 311 0.5000 0 277 32 1 0 3 1 1014 6.8500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111114804826 0 0 0 0 0 0 0 0 0 0 JAGADESH B V,2 KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.2600 1418176178 4661664960 BL26549 CHAITRA W/O PRABAKARA RAMAKRISHNAREDDY COLNY BANGARPET 273101 0 6 LT3A 311 1 0 992 8 1 0 3 1 0 3.4300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 100006812854 0 0 0 0 0 0 0 0 0 0 CHAITRA W/O PRABAKARA,RAMAKRISHNAREDDY COLNY BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4000 1418175959 4603314595 BL24080 Yuvarani W/O MUNESHWARA CHARI Indira ashriya layout 273101 0 6 LT3A 311 0.5000 0 7632 0 1 0 28 1 216 1.0800 0 0 2870 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2870 (ignore if paid) 0 9999 100006813594 0 0 0 0 0 0 0 0 0 0 Yuvarani,W/O MUNESHWARA CHARI Indira ashriya layout 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176100 4573813300 M Mariyamma W/O VENKATESH Kolar Main Road 273101 986547 6 LT3A 311 1 0 180 6 1 0 3 1 1214 10.3100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 100006812248 0 0 0 0 0 0 0 0 0 0 M Mariyamma,W/O VENKATESH Kolar Main Road 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3500 1418176103 4568277359 BL30188 SHANKER NAIK 7 KARAHALLI MAIN ROAD 273101 0 6 LT3A 311 0.5000 0 1813 21 1 0 3 1 0 4.4300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999999 111112067438 0 0 0 0 0 0 0 0 0 0 SHANKER NAIK,7 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1700 1418176108 4555545050 BC488 MOHAMED SIRAJUDDIN S/O MOHAMED AKBER KOLAR MAIN ROAD 273101 1254 6 LT3A 311 1 0 160 16 1 0 3 1 857 5.4800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111122728413 0 0 0 1 0 0 0 0 0 0 MOHAMED SIRAJUDDIN,S/O MOHAMED AKBER KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.2900 1418176220 4534767064 BC889 PRESIDENT AGRICULTURE PRODUCTION MARKET 6 273101 0 6 LT3A 311 1 0 392 47 1 0 3 1 2083 14.6200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 0 1E9337718601 0 0 0 1 0 0 0 1 0 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,6 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.2000 1418176042 4521896355 BL29147 M PILLANNA S/O D MUNISWAMY -NANDINI LAYOUT 273101 451 6 LT3A 311 1 0 1702 28 1 0 3 1 0 1.4100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111111844772 0 0 0 0 0 0 0 0 0 0 M PILLANNA,S/O D MUNISWAMY -NANDINI LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3500 1418176038 4491706184 BL25871 G.MANI S/O V.GOPAL 6 BANGARPET 273101 0 6 LT3A 311 0.5000 0 103 5 1 0 3 1 284 1.3700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 100006811912 0 0 0 1 0 0 0 0 0 0 G.MANI S/O V.GOPAL,6 BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418176049 4475732000 BL14150 Y.E.SEENAPPA BPET - 273101 847 6 LT3A 311 0.2400 0 3446 0 1 0 28 0 7342 61.7700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000069583 0 0 0 0 0 0 0 0 0 0 Y.E.SEENAPPA,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175997 4398729020 BPT2168 AMJAD ALI KHAN S/O SHABEER ALI KHAN S A N WATER SERVICE 273101 0 6 LT3A 311 0 10 24219 440 1 0 3 1 0 22.2000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 99999 100007011823 0 0 0 3 0 0 0 0 1 0 AMJAD ALI KHAN,S/O SHABEER ALI KHAN S A N WATER SERVICE 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 3 1418176142 4333395405 BL30187 SHANKER NAIK 5 KARAHALLI MAIN ROAD 273101 0 6 LT3A 311 0.5000 0 241 0 1 0 3 1 0 2.4400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111112067437 0 0 0 0 0 0 0 0 0 0 SHANKER NAIK,5 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1418175926 4285732000 BL8526 ASGHAR - - S/O JAMAL SAB - 273101 211 6 LT3A 311 0.2000 0 103565 922 1 0 3 0 17864 115.4500 0 0 24620 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.24620 (ignore if paid) 0 9999999 100000068580D 0 0 0 0 0 0 0 0 0 0 ASGHAR,- - S/O JAMAL SAB - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176076 4236732000 BL7899 KRISHNA REDDY - - S/O GANGEREDDY - 273101 933 6 LT3A 311 0.1200 0 2060 10 1 0 3 0 1263 10.0300 0 0 1070 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100000065729A 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,- - S/O GANGEREDDY - 0 0 0 0 0 0 0 2025-10-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176166 4128871994 BL27333 RAVINDRA BABU V K KRISHNAIAH SETTY V KOLAR MAIN ROAD 273101 546 6 LT3A 311 0.5000 0 7569 54 1 0 3 1 2153 16.9100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 100006813023 0 0 0 0 0 0 0 0 0 0 RAVINDRA BABU V K,KRISHNAIAH SETTY V KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3500 1418175885 4115732064 BL27524 RUBINA W/O AFROZI ALAM B KOLAR MAIN ROAD 273101 65455 6 LT3A 311 1 0 1358 160 1 0 3 1 5265 38.1800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111120819103 0 0 0 2 0 0 0 0 0 0 RUBINA,W/O AFROZI ALAM B KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.9200 1418175883 4105732000 BL10930 SYED MAULLA BPT 273101 5678 6 LT3A 311 0.2400 0 4667 14 1 0 3 1 725 4.9600 0 0 430 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100006813816 0 0 0 1 0 0 0 0 0 0 SYED MAULLA,BPT 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418175938 4095732000 BL10706 CHIKKAVENKATA REDDY SHANKAR MILL - 273101 886 6 LT3A 311 0.4000 0 2 0 1 0 28 0 649 5.2300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 99999 100000075222A 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATA REDDY,SHANKAR MILL - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176085 4036732000 BL13024 NARAYANAPPA B.PET - 273101 934 6 LT3A 311 1 0 2142 48 1 0 3 0 799 3.8700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000073877 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,B.PET - 0 0 0 0 0 0 0 2025-10-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175988 3985732000 BL10708 CHIKKAVENKATA REDDY SHANKAR MILL - 273101 888 6 LT3A 311 1 0 41628 92 1 0 3 0 3026 21.6600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000065871 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATA REDDY,SHANKAR MILL - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175985 3962524361 BC109 ANWAR PASHA S/O MAHABOOB SAB I ASHRAYA LAYOUT 273101 147 6 LT3A 311 0.5000 0 876 70 1 0 3 1 1950 11.7000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 111118308664 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O MAHABOOB SAB I ASHRAYA LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418175979 3884732000 BL15438 ADIL AHAMAD ASHLAYALAYOUT - 273101 5028 6 LT3A 311 0.2400 0 3275 50 1 0 3 0 633 3.0800 0 0 1560 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000075955 0 0 0 0 0 0 0 0 0 0 ADIL AHAMAD,ASHLAYALAYOUT - 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176064 3812254805 BL27385 SECRETARY VOKKALIGARA SANGHA KARAHALLI ROAD 273101 411 6 LT3A 311 24 0 2378 49 20 0 3 1 0 29.4900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14006603 0 999999 100006537873 0 0 0 1 0 0 0 2412 1 0 SECRETARY,VOKKALIGARA SANGHA KARAHALLI ROAD 0 0 0 0 0 0 0 2025-10-06 0 91400660004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176054 3805732000 BL10581 G.MANI MIGADDR BL10581 273101 94687 6 LT3A 311 0.2400 0 5145 27 1 0 3 1 549 2.6800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999 100006810728 0 0 0 1 0 0 0 0 0 0 G.MANI,MIGADDR BL10581 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5600 1418176052 3795833897 BL25044 P.Rekha w/o Janardahana reddy KOLAR MAIN ROAD BANGARPET 273101 0 6 LT3A 311 2 0 1143 87 1 0 3 1 4524 35.6700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999999 111114648620D 0 0 0 1 0 0 0 0 0 0 P.Rekha w/o Janardahana reddy,KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176171 3762803161 BL27657 MARIYAMMA M KOLAR MAIN ROAD MARUTHI SHOW ROOM 273101 65465 6 LT3A 311 1 0 48 11 1 0 3 1 516 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 100006963562 0 0 0 0 0 0 0 0 0 0 MARIYAMMA M,KOLAR MAIN ROAD MARUTHI SHOW ROOM 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4500 1418176169 3734960968 BL32140 RAVINDRA BABU V K 2 KEMPEGOWDA CIRCLE 273101 0 6 LT3A 311 0.5000 0 401 12 1 0 3 1 314 1.4800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111116474319 0 0 0 0 0 0 0 0 0 0 RAVINDRA BABU V K,2 KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3700 1418175951 3678940154 BL32269 KHARUNNISA W/O NUROLIA KHAN karahalli 273101 46546 6 LT3A 311 0.5000 0 8 0 1 0 28 1 2165 19.3700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111116818236 0 0 0 0 0 0 0 0 0 0 KHARUNNISA,W/O NUROLIA KHAN karahalli 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176099 3647135590 BL30591 J SAMPATH KUMAR S/O M MARUTHAVAN RAMAKRISHNA HEGDE COLONY 273101 0 6 LT3A 311 1 0 1214 55 1 0 3 1 2061 16.4600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 111112467804 0 0 0 1 0 0 0 0 0 0 J SAMPATH KUMAR,S/O M MARUTHAVAN RAMAKRISHNA HEGDE COLONY 0 0 0 0 0 0 0 2025-10-06 0 10000735439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176031 3485732000 BL7679 M. PILLANNA - - DODDAMUNISWAMY - 273101 862 6 LT3A 311 0.1600 0 1159 1 1 0 3 1 232 1.1500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111111749084 0 0 0 1 0 0 0 0 0 0 M. PILLANNA,- - DODDAMUNISWAMY - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5600 1418175917 3475732000 BL13094 AZIZEURRAHEMAN B.PET - 273101 391 6 LT3A 311 1 0 14086 2 1 0 3 0 0 0 0 0 1350 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100000070942A 0 0 0 0 0 0 0 0 0 0 AZIZEURRAHEMAN,B.PET - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175890 3402373740 BC888 PRESIDENT AGRICULTURE PRODUCTION MARKET 8 273101 0 6 LT3A 311 1 0 312 34 1 0 3 1 4245 36.7200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 0 1E3037718598 0 0 0 1 0 0 0 1 0 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,8 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.2000 1418176130 3237229000 BL18109 M.NARAYANSWAMY S/O MUNISWAMY DODDAKANDAHALLI ROAD NEAR FIRE STATION, BANGARPET 273101 23987 6 LT3A 311 1 0 2170 52 1 0 3 1 842 4.0300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 100006810882 0 0 0 1 0 0 0 0 0 0 M.NARAYANSWAMY,S/O MUNISWAMY DODDAKANDAHALLI ROAD NEAR FIRE STATION, BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000735030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418176041 3205732000 BL10865 SYED MAULLA MIGADDR BL10865 273101 8721 6 LT3A 311 0.2400 0 3478 28 1 0 3 1 992 6.8100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999 100006810730 0 0 0 1 0 0 0 0 0 0 SYED MAULLA,MIGADDR BL10865 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5600 1418176007 3196839274 BP1935 G.Arunachalam S/O LATE V.M.GOVINDARAJU Kolar Road 273101 0 6 LT3A 311 3 0 2477 15 1 0 3 1 2060 14.0700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999 100006811024 0 0 0 4 0 0 0 0 0 0 G.Arunachalam,S/O LATE V.M.GOVINDARAJU Kolar Road 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 3.8800 1418175953 3095732000 BL10707 CHIKKA VENKATAREDDY SHANKAR MILL - 273101 887 6 LT3A 311 0.4000 0 2969 202 1 0 3 0 5838 42.1900 0 0 970 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100000075712A 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAREDDY,SHANKAR MILL - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176115 3027962352 Seceratary VOGALIGARA SANAGA Karahalli GP 273101 55588 6 LT3A 311 0 15 3385 67 1 0 3 1 3254 16.1000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999 111119534381 0 0 0 1 0 0 0 0 0 0 Seceratary,VOGALIGARA SANAGA Karahalli GP 0 0 0 0 0 0 0 2025-10-06 0 91400660004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176148 2943373154 BL25125 G.ARUNACHALAM MANI S/O GOVINDARAJU 2 KOLAR MAIN ROAD 273101 0 6 LT3A 311 3 0 3198 72 1 0 3 1 2661 18.6100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 100006808155 0 0 0 1 0 0 0 0 0 0 G.ARUNACHALAM MANI S/O GOVINDARAJU,2 KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.3400 1418175944 2884732000 BL15439 ADIL AHAMAD ASHLAYALAYOUT - 273101 5026 6 LT3A 311 0.2400 0 1624 0 1 0 3 0 8765 72.1600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000068880 0 0 0 0 0 0 0 0 0 0 ADIL AHAMAD,ASHLAYALAYOUT - 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175907 2797485426 BL30186 SHANKER NAIK S/O MARULA NAIK KARAHALLI MAIN ROAD 273101 6554 6 LT3A 311 1 0 326 10 1 0 3 1 0 3.3300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111112067434 0 0 0 1 0 0 0 0 0 0 SHANKER NAIK,S/O MARULA NAIK KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.9100 1418175969 2764081006 BL29601 VENKATESH V S/O VENKATARAMAPPA KOLAR MAIN ROAD KARAHALLI LIMITS 273101 654 6 LT3A 311 7 0 40202 1019 1 0 3 1 0 29.7800 0 0 10060 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.10060 (ignore if paid) 0 99999 111115308607 0 0 0 4 0 0 0 0 0 0 VENKATESH V,S/O VENKATARAMAPPA KOLAR MAIN ROAD KARAHALLI LIMITS 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 14.1000 1418176068 2747045219 BC887 PRESIDENT AGRICULTURE PRODUCTION MARKET 5 273101 0 6 LT3A 311 1 0 2239 287 1 0 3 1 3684 17.7700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 0 1E7237718596 0 0 0 2 0 0 0 1 0 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,5 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.9300 1418176111 2725726614 BL25867 G.MANI S/O V.GOPAL INDIRA ASKRAYA LAYOUT BANGARPET 273101 0 6 LT3A 311 0.5000 0 2644 1 1 0 3 1 1084 10.1700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999 100006808274 0 0 0 0 0 0 0 0 0 0 G.MANI S/O V.GOPAL,INDIRA ASKRAYA LAYOUT BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1418175911 2694732000 BL8070 MANAGER BANGALORE 02, KARHALLI EX RAILWAY DIVISION SOUTHERN 273101 5020 6 LT3A 311 3 0 27505 375 1 0 3 0 17697 157.6600 0 0 6050 2731 2025-10-06 0 1 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.6050 (ignore if paid) 0 999999 100000077036A 0 0 0 0 0 0 0 0 0 0 MANAGER,BANGALORE 02, KARHALLI EX RAILWAY DIVISION SOUTHERN 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175963 2684732000 BL14315 K.PREMAKALAGOWDA BPET - 273101 5007 6 LT3A 311 0.2400 0 2817 137 1 0 3 0 0 3.9900 0 0 1970 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100000076948 0 0 0 0 0 0 0 0 0 0 K.PREMAKALAGOWDA,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175965 2662592040 BC884 PRESIDENT AGRICULTURE PRODUCTION MARKET 3 273101 0 6 LT3A 311 1 0 162 21 1 0 3 1 0 21.7600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 0 1E1437718593 0 0 0 1 0 0 0 1 0 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,3 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418175967 2653354141 BL28086 PRINCIPAL CIVIL JUDGE AND JMFC COURT BAR ASSOCIATION BUILDING- BANGARPET 273101 2425 6 LT3A 311 3 0 1711 36 1 0 3 1 8995 79.4000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 111111543277 0 0 0 1 0 0 0 0 0 0 PRINCIPAL CIVIL JUDGE AND JMFC COURT,BAR ASSOCIATION BUILDING- BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 91400660005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.0900 1418176048 2585732000 BL7303 ASHWATHAMMA - - W/O VENKATARAMAPPA - 273101 356 6 LT3A 311 0.1600 0 9316 52 1 0 3 0 1997 15.0300 0 0 2660 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2660 (ignore if paid) 0 100000 100000071148D 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,- - W/O VENKATARAMAPPA - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176046 2562697902 BL20592 E.Raghukumar S/O LATE M.ETHIRAJ karahalli limits Kolar Road 273101 7623 6 LT3A 311 1 0 4015 97 1 0 3 1 0 6.8300 0 0 770 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006808255 0 0 0 2 0 0 0 0 0 0 E.Raghukumar,S/O LATE M.ETHIRAJ karahalli limits Kolar Road 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.8500 1418176033 2485732000 BL8833 RATHNAMMA - - W/O MUNI SWAMY - 273101 858 6 LT3A 311 0.3200 0 6756 78 1 0 3 0 1070 0 0 0 2240 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 100000075242D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O MUNI SWAMY - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175901 0775732000 BL12733 H NAJAPPA BPET S/O HANUMANTHAPPA 273101 896 6 LT3A 311 0.2000 0 5301 35 1 0 3 0 1012 7.1100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999 100000065424 0 0 0 0 0 0 0 0 0 0 H NAJAPPA,BPET S/O HANUMANTHAPPA 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175966 0737759817 BC885 PRESIDENT AGRICULTURE PRODUCTION MARKET 2 273101 0 6 LT3A 311 1 0 111 15 1 0 3 1 1047 8.1300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 0 1E2237718587 0 0 0 0 0 0 0 1 0 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,2 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4000 1418175906 0677829926 BC106 M PILLANNA S/O LATE D MUNISWAMY NANDINI LAYOUT 273101 0 6 LT3A 311 1 0 1636 55 1 0 3 1 859 1.1100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111118028593 0 0 0 1 0 0 0 0 0 0 M PILLANNA,S/O LATE D MUNISWAMY NANDINI LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176094 0542615795 BL31097 JAGADESH B V 4 KOLAR ROAD 273101 9658 6 LT3A 311 0.5000 0 2 0 1 0 3 1 218 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111113788674 0 0 0 0 0 0 0 0 0 0 JAGADESH B V,4 KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1418176083 0524766958 BL31096 JAGADESH B V S/O VENKATARAMANA KOLAR ROAD 273101 6541 6 LT3A 311 0.5000 0 826 0 1 0 3 1 1105 9.5100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111113788673 0 0 0 1 0 0 0 0 0 0 JAGADESH B V,S/O VENKATARAMANA KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418176029 0485732000 BL8137 ASGHAR - - S/O JAMAL SAB - 273101 181 6 LT3A 311 0.2400 0 1367 22 1 0 3 1 0 5.5200 0 0 1370 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100006804567 0 0 0 0 0 0 0 0 0 0 ASGHAR,- - S/O JAMAL SAB - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3500 1418176136 0405732000 BL11204 MOHAMMED IRFAN ULLA 3198 273101 1298 6 LT3A 311 0.2400 0 2408 20 1 0 3 1 1163 8.8900 0 0 650 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006804566 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN ULLA,3198 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418175900 0385732000 BL9131 T KANTHAMMA - - THIMMAIAH - 273101 369 6 LT3A 311 0.2400 0 4826 38 1 0 3 0 2 9.0500 0 0 1660 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 100000077284D 0 0 0 0 0 0 0 0 0 0 T KANTHAMMA,- - THIMMAIAH - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176206 0294732000 BP887 M YUVARANI BPT W/O M MUNESHWARACHHARI 273101 8745 6 LT3A 311 0 6 21276 48 1 0 3 0 2784 59.2200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 99999 100000076019 0 0 0 0 0 0 0 0 0 0 M YUVARANI,BPT W/O M MUNESHWARACHHARI 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175895 0283628552 BC692 SATHYANARAYANA SETTY S/O KRISHNAIAH SETTY V KOLAR MAIN ROAD K NO-3219/1 3130/1 273101 1594596 6 LT3A 311 1 0 1871 173 1 0 3 1 0 8.0900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111125196489 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA SETTY,S/O KRISHNAIAH SETTY V KOLAR MAIN ROAD K NO-3219/1 3130/1 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418175954 0132830734 BL25869 G.MANI S/O V.GOPAL 3 BANGARPET 273101 0 6 LT3A 311 0.5000 0 1106 33 1 0 3 1 579 2.7500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999999 100006806875 0 0 0 1 0 0 0 0 0 0 G.MANI S/O V.GOPAL,3 BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.9200 1418176106 0095732000 BL10701 CHIKKAVENKATA REDDY SHANKARMILL - 273101 881 6 LT3A 311 0.4000 0 104 0 1 0 3 0 216 1.0800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 99999 100000073825A 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATA REDDY,SHANKARMILL - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176043 0053245255 BC097 ANWAR PASHA S/O MAHABOOB SAB INDRA ASHRAYA LAYOUT 273101 142 6 LT3A 311 0.5000 0 407 32 1 0 3 1 1044 7.1200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 111118129055 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O MAHABOOB SAB INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5200 1418176051 0048467981 BC522 MUJASIM W/O RAHAVOOF KHAN KOLAR ROAD 273101 65465 6 LT3A 311 0.5000 0 73 10 1 0 3 1 1919 16.5200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111123282796 0 0 0 1 0 0 0 0 0 0 MUJASIM,W/O RAHAVOOF KHAN KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418176032 2472167742 M Mariyamma W/O VENKATESH Kolar Main Road 273101 87954 6 LT3A 311 1 0 1146 7 1 0 3 1 315 1.5200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 100006808515 0 0 0 1 0 0 0 0 0 0 M Mariyamma,W/O VENKATESH Kolar Main Road 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5600 1418176028 2469260653 BL28305 K SUBRAMANI S/O V KRISHNA MURTHY -KARAHALLI TMC AREA 273101 6421 6 LT3A 311 1 0 4138 60 1 0 3 1 0 14.2000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999 111111631724 0 0 0 1 0 0 0 0 0 0 K SUBRAMANI,S/O V KRISHNA MURTHY -KARAHALLI TMC AREA 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418175893 2405732000 BL11202 MOHAMMED IRFANULLA 3198 273101 256 6 LT3A 311 0.2400 0 11810 162 1 0 3 1 4760 34.4000 0 0 2060 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100006807687 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRFANULLA,3198 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3600 1418176074 2334450045 Sohrab S/O AMEER JAN #5382 273101 0 6 LT3A 311 1 0 12207 15 1 0 3 1 3658 32.5500 0 0 620 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006809255 0 0 0 0 0 0 0 0 0 0 Sohrab,S/O AMEER JAN #5382 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1418176204 2305732000 BL10975 BABU ALIS SOHARB S/O AMEER JAN INDRASHRAYA LAYOUT KOLAR ROAD 273101 1396 6 LT3A 311 0.2400 0 1984 18 1 0 3 1 1112 8.9100 0 0 450 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111111843889 0 0 0 0 0 0 0 0 0 0 BABU ALIS SOHARB,S/O AMEER JAN INDRASHRAYA LAYOUT KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3500 1418175974 2267895977 BL29007 MOHAMMED NASEER S/O MOHAMMED MUNAWAR KOLAR ROAD 273101 0 6 LT3A 311 0.5000 0 4416 126 1 0 3 1 1580 7.5900 0 0 1860 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 111111793835 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASEER,S/O MOHAMMED MUNAWAR KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 1418176218 2205771227 BL32946 L PARMESHA S/O LAKSHMAIAH KERMPAGOWDA CHOWDHARY NEAR 273101 0 6 LT3A 311 1 0 1717 72 1 0 3 1 4077 33.1600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 0 111119389642 0 0 0 0 0 0 0 0 0 0 L PARMESHA,S/O LAKSHMAIAH KERMPAGOWDA CHOWDHARY NEAR 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4500 1418176056 2157997002 BL25870 G.MANI S/O V.GOPAL 4 BANGARPET 273101 0 6 LT3A 311 0.5000 0 3835 32 1 0 3 1 2586 21.5400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 100006808275 0 0 0 1 0 0 0 0 0 0 G.MANI S/O V.GOPAL,4 BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.9700 1418176175 2095732000 BL10697 ASHWATHAMMA MIGADDR BL10697 273101 696 6 LT3A 311 1 0 6544 37 1 0 3 0 3034 25.4300 0 0 1170 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000078741D 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,MIGADDR BL10697 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176066 2031777331 M Mariyamma W/O VENKATESH Kolar Main Road 273101 98745 6 LT3A 311 1 0 3250 68 1 0 3 1 0 4.9900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999 100006808241 0 0 0 2 0 0 0 0 0 0 M Mariyamma,W/O VENKATESH Kolar Main Road 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.7000 1418175980 1954334073 BL30566 SATHYANARAYANA SETTY V K S/O V KRISHNAIAH SETTY KEMPEGOWDA CIRCLE 273101 0 6 LT3A 311 1 0 2427 77 1 0 3 1 1027 4.9600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 111112875883 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA SETTY V K,S/O V KRISHNAIAH SETTY KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3600 1418176037 1884732000 BL14317 K.PREMAKALAGOWDA BPET - 273101 5009 6 LT3A 311 0.2400 0 1105 0 1 0 3 0 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000073070 0 0 0 0 0 0 0 0 0 0 K.PREMAKALAGOWDA,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175950 1775732000 BL14327 RATANAMMA BPET - 273101 857 6 LT3A 311 0.2400 0 4513 30 1 0 3 0 0 1 0 0 1540 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000074342 0 0 0 0 0 0 0 0 0 0 RATANAMMA,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176019 1684732000 BL14316 K.PREMAKALAGOWDA BPET - 273101 5008 6 LT3A 311 0.2400 0 6808 182 1 0 3 0 0 4.2600 0 0 2780 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100000065641 0 0 0 0 0 0 0 0 0 0 K.PREMAKALAGOWDA,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176026 1557485227 BL21440 M Bhavya W/O CHANDREGOWDA Kempegowda Circle Near A P M C Yard 273101 9630 6 LT3A 311 2 0 4598 19 1 0 3 1 10872 95.0700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999999 100006806064 0 0 0 1 0 0 0 0 0 0 M Bhavya,W/O CHANDREGOWDA Kempegowda Circle Near A P M C Yard 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 1418176143 1511157937 BC886 PRESIDENT AGRICULTURE PRODUCTION MARKET 7 273101 0 6 LT3A 311 1 0 5 0 1 0 3 1 1527 13.3600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 0 1E5337718590 0 0 0 0 0 0 0 1 0 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,7 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1418175920 1459915720 BL20740 M Mariyamma W/O VENKATESH Kolar Main Road 273101 98657 6 LT3A 311 1 0 5211 2 1 0 3 1 256 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999 100006805801 0 0 0 0 0 0 0 0 0 0 M Mariyamma,W/O VENKATESH Kolar Main Road 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.2000 1418175924 1456180702 BL27684 KS RAMESH S/O SEENAPPA SULIKUNTE ROAD 273101 0 6 LT3A 311 2 0 1495 19 1 0 3 1 2023 15.7200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 1000000 100006955064 0 0 0 0 0 0 0 0 0 0 KS RAMESH,S/O SEENAPPA SULIKUNTE ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000735030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1100 1418176065 1405732000 BL11203 MOHAMMEDRFAN ULLA 3198 273101 1478 6 LT3A 311 0.2400 0 1182 11 1 0 3 0 2081 18.1100 0 0 210 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000073011A 0 0 0 0 0 0 0 0 0 0 MOHAMMEDRFAN ULLA,3198 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176003 1385732000 BL9130 T KANTHAMMA BPT THIMMAIAH 273101 277 6 LT3A 311 0.2400 0 20245 190 1 0 3 0 0 6.9700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 100000 100000074091D 0 0 0 0 0 0 0 0 0 0 T KANTHAMMA,BPT THIMMAIAH 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176040 1356991511 BL26997 PRATHAP N S/O M NARAYANA REDDY B BEHIND MARTHI SHOWROOM 273101 366 6 LT3A 311 1 0 517 8 1 0 3 1 273 1.3300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 100006808758 0 0 0 0 0 0 0 0 0 0 PRATHAP N,S/O M NARAYANA REDDY B BEHIND MARTHI SHOWROOM 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.0900 1418175942 1166971004 BL25934 AZGHAR S/O JAMAL SAB KOLAR MAIN ROAD BANGARPET 273101 124147 6 LT3A 311 1 0 19023 293 1 0 3 1 6060 40.2200 0 0 5950 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.5950 (ignore if paid) 0 999999 100006807548 0 0 0 2 0 0 0 0 0 0 AZGHAR S/O JAMAL SAB,KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.5100 1418176002 1095732000 BL10700 CHIKKAVENKATA REDDY SHANKAR MILL - 273101 880 6 LT3A 311 0.4000 0 716 2 1 0 3 0 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 99999 100000070067A 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATA REDDY,SHANKAR MILL - 0 0 0 0 0 0 0 2025-10-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418176024 1069096973 BL31099 JAGADESH B V 2 KOLAR ROAD 273101 7451 6 LT3A 311 0.5000 0 896 25 1 0 3 1 888 6.1300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 111113788676 0 0 0 0 0 0 0 0 0 0 JAGADESH B V,2 KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.2400 1418176023 1044845105 BL31098 JAGADESH B V 3 KOLAR ROAD 273101 5645 6 LT3A 311 0.5000 0 1102 23 1 0 3 1 2482 21.5200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 9999999 111113788675 0 0 0 0 0 0 0 0 0 0 JAGADESH B V,3 KOLAR ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4000 1418176144 0994732000 BL11234 B NARAYANAPPA MIGADDR BL11234 273101 1266 6 LT3A 311 0.2400 0 6297 114 1 0 3 1 4334 31.1800 0 0 830 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100006804618 0 0 0 2 0 0 0 0 0 0 B NARAYANAPPA,MIGADDR BL11234 0 0 0 0 0 0 0 2025-10-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.2800 1418175888 0985732000 BL10906 SECRETARY BPT NO 292 KOLAR MAIN ROAD 273101 231 6 LT3A 311 1 0 473 17 1 0 3 1 733 5.1100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006603 0 999 100006804570 0 0 0 1 0 0 0 0 0 0 SECRETARY,BPT NO 292 KOLAR MAIN ROAD 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 1418175905 0885732000 BL10238 SUSHEELAMMA - - W/O GOVINDAPPA - 273101 849 6 LT3A 311 0.3000 0 770 0 1 0 3 0 4306 615.5600 0 0 0 2731 2025-10-06 0 0 0 2024-07-06 0 0 0 0 0 14006603 0 999999 100000064750D 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - W/O GOVINDAPPA - 0 0 0 0 0 0 0 2025-10-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 -45 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1418175903 0884732000 BL14318 K.PREMAKALAGOWDA BPET - 273101 5000 6 LT3A 311 0.2400 0 712 0 1 0 3 0 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006603 0 9999999 100000073061 0 0 0 0 0 0 0 0 0 0 K.PREMAKALAGOWDA,BPET - 0 0 0 0 0 0 0 2025-10-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0