1422580303 0267434061 KP3736 DILSHAD BEGUM W/O K NAZEER AHMED NO-19 271210 220 1 LT5 511 0 2 3671 0 1 0 28 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100007064367 0 0 0 0 0 0 0 0 1 0 DILSHAD BEGUM,W/O K NAZEER AHMED NO-19 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580288 3016053000 KP2985 BASKAR IDRIS SAB MAKAN - 271210 810 1 LT5 511 0 1 13409 118 1 0 3 1 12177 108.6900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 111111694516 0 0 0 1 0 0 0 0 1 0 BASKAR,IDRIS SAB MAKAN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580290 4016053000 KP1400 KRISHNA K.R S/O RAMASWAMY IYENGER , KOLAR SHARADA TALKES ROAD , KOLAR 271210 88 1 LT5 511 0 30 201559 0 1 0 3 0 150 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-02 3 0 0 0 0 14005918 0 999999 111115327408A0 0 0 0 0 0 0 0 0 1 0 KRISHNA K.R,S/O RAMASWAMY IYENGER , KOLAR SHARADA TALKES ROAD , KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 1422580293 5016053000 KP1914 K.MOHAMMD DALI S\O LATE K.ABDUL PRINTING PRESS 271210 1380 1 LT5 511 0 2 9737 53 1 0 3 1 675 3.4600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 9999 111115339916 0 0 0 1 0 0 0 0 1 0 K.MOHAMMD DALI,S\O LATE K.ABDUL PRINTING PRESS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580459 7016053000 KP2945 B.P.GOWRIYADAV S\O GOPALKRISHANAPPA SHARADATAKIS ROAD 271210 2140 1 LT5 511 0 5 42793 216 1 0 3 1 2105 10.7200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 100007060781 0 0 0 3 0 0 0 0 1 0 B.P.GOWRIYADAV,S\O GOPALKRISHANAPPA SHARADATAKIS ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422580310 0272743000 KL29598 MOHAMMAD ANWAR S/O USMAN SAAB IDRISHA MOHALLA 271210 160 1 LT1 211 0.5000 0 5331 101 1 0 3 1 0 2.9300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115327436 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ANWAR,S/O USMAN SAAB IDRISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580347 0345743000 KL7673 SHAIK MUSRAL AOQ SHARADA TALKIES ROAD - 271210 12500 1 LT1 211 0.2400 0 11025 188 1 0 3 1 14967 133.7600 0 0 1230 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115317864 0 0 0 1 0 0 0 0 0 0 SHAIK MUSRAL AOQ,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2024-02-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580301 0372743000 KL40087 ABDUL KHAN S\O ABDULRUFAKHAN IDRSAMAKNA 271210 920 1 LT1 211 0.2400 0 7606 61 1 0 3 1 117 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115260869 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,S\O ABDULRUFAKHAN IDRSAMAKNA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580378 0445743000 KL43874 PAPAMMA W/O LATE VENKATARAVANAPPA KATARIPALLYA 271210 30 1 LT1 211 0.2400 0 8390 110 1 0 3 1 1234 10.8100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115325047 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O LATE VENKATARAVANAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580307 0472743000 KL36288 ASLAM PASHA S/O AMEER SAB IDRISA MOHALLA 271210 350 1 LT1 211 0.2400 0 5878 31 1 0 3 1 49 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115264938 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O AMEER SAB IDRISA MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580524 0520533000 KL48422 SYED SADIQ S/O SYED REHAMAN IDRIS SAB MOHALLA 271210 1200 1 LT1 211 0.2400 0 1664 15 1 0 3 1 3309 29.4600 0 0 530 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115328126 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O SYED REHAMAN IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580331 0562743000 AEH3115 ANWAR KHAN MOHAMEDISMAMELSHARADHATALKIES ROAD - 271210 1710 1 LT1 211 3 0 7900 98 1 0 3 1 1939 17.3700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 9999 111115305788 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,MOHAMEDISMAMELSHARADHATALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580305 0572743000 KL9279 AMEER KHAN SHARADA TALKIES ROAD - 271210 710 1 LT1 211 0.1200 0 32945 175 1 0 3 1 588 5.7100 0 0 630 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115327432 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580308 0662743000 KL11188 V.S.KESHAVA RAO BRAHAMAN STREET - 271210 2160 1 LT1 211 0.2000 0 24635 171 1 0 3 1 2 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 110000879616 0 0 0 1 0 0 0 0 0 0 V.S.KESHAVA RAO,BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580309 0672743000 KL6100 K NAZEER AHMED S/O ABDUL KAREEM SAB, SHARADHA TALKIES ROAD, IDRIS SAB MOHALLA KOLAR. 271210 270 1 LT1 211 0.1200 0 14840 84 1 0 3 1 -176 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115318753 0 0 0 1 0 0 0 0 0 0 K NAZEER AHMED,S/O ABDUL KAREEM SAB, SHARADHA TALKIES ROAD, IDRIS SAB MOHALLA KOLAR. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580375 0742001165 KL73677 MOHAMED AYUB S/O MOHAMED LATHIF1 IDRISAB MOHALLA 271210 230 1 LT1 211 1 0 2234 93 1 0 3 1 1421 12.1500 0 0 570 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111122119302 0 0 0 1 0 0 0 0 0 0 MOHAMED AYUB,S/O MOHAMED LATHIF1 IDRISAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580328 0762743000 KL18383 K.WAZEER AHAMED ABDUL KARIM SHARADA TALKIES ROAD - 271210 1600 1 LT1 211 0.3200 0 20337 167 1 0 3 1 0 0 0 0 3250 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111115319070 0 0 0 1 0 0 0 0 0 0 K.WAZEER AHAMED,ABDUL KARIM SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580321 0862743000 KL16435 MEHABOOB SHARIF ABDUL SHARIFF - 271210 1140 1 LT1 211 0.4000 0 2250 19 1 0 3 1 85 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115339914 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHARIF,ABDUL SHARIFF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580335 0962743000 KL25275 PAPACHHAMMA VENKATARAMANAPPA SHARDHATALKIESROAD - 271210 20 1 LT1 211 0.2400 0 1786 46 1 0 3 1 2279 20.1600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 0 111121758806 0 0 0 1 0 0 0 0 0 0 PAPACHHAMMA,VENKATARAMANAPPA SHARDHATALKIESROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-10-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580323 1072743000 KL25917 MEHABOOB SHARIF LATE ABDUL SHARIFF SHARADHA TALKIES - 271210 1150 1 LT1 211 0.2400 0 10100 65 1 0 3 1 77 1.0600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115306277 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHARIF,LATE ABDUL SHARIFF SHARADHA TALKIES - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580316 1172743000 KL30032 MOHAMMAD SHAUKATH S/O MOHAMMAD IMTHIYAZ - 271210 1180 1 LT1 211 1 0 9418 42 1 0 3 1 0 0 0 0 1450 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115306018 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHAUKATH,S/O MOHAMMAD IMTHIYAZ - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580300 1272743000 KL33962 THAJUNNISA KOLAR - 271210 440 1 LT1 211 0.2400 0 3229 4 1 0 3 1 -62 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115306201 0 0 0 1 0 0 0 0 0 0 THAJUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580376 1345743000 KL9364 ANWAR HUSSMAN SHARADA TALKIES ROAD - 271210 540 1 LT1 211 0.2000 0 10404 108 1 0 3 1 593 3 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115318748 0 0 0 1 0 0 0 0 0 0 ANWAR,HUSSMAN SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580304 1372743000 KL39486 SHAMEEM W\O M.D.YOUSUF IDREE SAAB MAKAAN 271210 670 1 LT1 211 0.2400 0 10100 33 1 0 3 1 398 3.8100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 1000000 111115321958 0 0 0 1 0 0 0 0 0 0 SHAMEEM,W\O M.D.YOUSUF IDREE SAAB MAKAAN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580372 1445743000 KL45033 ARJUMAN BANU D/O LATE MOHAMMED HUSSAIN IDRISAAB MAKHAN 271210 640 1 LT1 211 0.4800 0 3549 5 1 0 3 1 1 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 11111531767710 0 0 0 1 0 0 0 0 0 0 ARJUMAN BANU,D/O LATE MOHAMMED HUSSAIN IDRISAAB MAKHAN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580306 1472743000 KL4698 SYED ABTHULLA SYEDUMMAR SHARDHATALKIESROAD - 271210 10 1 LT1 211 0.2000 0 1557 14 1 0 3 1 122 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115328612 0 0 0 1 0 0 0 0 0 0 SYED ABTHULLA,SYEDUMMAR SHARDHATALKIESROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580330 1562743000 AEH4493 ABDUL RAHAMAN KOLAR - 271210 840 1 LT1 211 3 0 16983 184 1 0 3 1 1797 12.9100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115317851 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580317 1572743000 KL9291 SYED IBRAHIMSAB SHARADHA TALIKES ROAD - 271210 1740 1 LT1 211 0.2400 0 9161 128 1 0 3 1 2999 24.9100 0 0 600 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115328549 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIMSAB,SHARADHA TALIKES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580333 1662743000 KL11190 V.S.KESHAVA RAO BRAHAMAN STREET - 271210 2170 1 LT1 211 0.2000 0 27960 168 1 0 3 1 1367 6.9200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 110000868706 0 0 0 1 0 0 0 0 0 0 V.S.KESHAVA RAO,BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 219.3300 0 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580325 1672743000 KL6015 PAZALLUDDIN SHARADHA TALKIES ROAD - 271210 340 1 LT1 211 0.1200 0 6398 0 1 0 28 1 -90 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115325046 0 0 0 0 0 0 0 0 0 0 PAZALLUDDIN,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-11-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580311 1862743000 KL20846 KISHWAR UNNISA W/O LATE RAHAMATH ULLA KHAN HOUSE NO 74 IDRISHA MOHALLA 271210 610 1 LT1 211 0.1200 0 8548 10 1 0 3 1 719 5.8600 0 0 790 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115329196 0 0 0 1 0 0 0 0 0 0 KISHWAR UNNISA,W/O LATE RAHAMATH ULLA KHAN HOUSE NO 74 IDRISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580327 1962743000 KL22101 ABDUL RAHAMAN BABU SAB SHARADA TALKIES ROAD - 271210 830 1 LT1 211 0.4800 0 24895 195 1 0 3 1 0 0 0 0 2850 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111115318745 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,BABU SAB SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580324 2172743000 KL30033 CHAND PASHA S/O ABDUL SAMEED - 271210 210 1 LT1 211 0.5000 0 6312 42 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14005918 0 99999 111115306232 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL SAMEED - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-25 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580406 2245743000 KL6133 DILSHAD BEGUM SHARDHA TALKIES ROAD - 271210 230 1 LT1 211 0.1200 0 550 0 1 0 28 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115330866 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,SHARDHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580313 2272743000 KL35549 SHOUKATH SAB S/O SHAMEER SAB IDRISA MOHALLA 271210 620 1 LT1 211 0.2200 0 3077 44 1 0 3 1 1145 16.2900 0 0 230 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115317865 0 0 0 1 0 0 0 0 0 0 SHOUKATH SAB,S/O SHAMEER SAB IDRISA MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580466 2341143569 KL54750 SYED ATHA ULLA S/O SYED AHMED 2ND CROSS 271210 290 1 LT1 211 0.5000 0 9251 76 1 0 3 1 -9 0 0 0 370 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000097839 0 0 0 1 0 0 0 0 0 0 SYED ATHA ULLA,S/O SYED AHMED 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580442 2345743000 KL8752 K NAZEER AHMED S/O ABDUL KAREEM SAB, SHARADHA TALKIES ROAD, IDRIS SAB MOHALLA, KOLAR. 271210 260 1 LT1 211 0.2400 0 7585 0 1 0 3 1 -358 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115260832 0 0 0 1 0 0 0 0 0 0 K NAZEER AHMED,S/O ABDUL KAREEM SAB, SHARADHA TALKIES ROAD, IDRIS SAB MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580312 2372743000 KL7026 BHASHA EDINSH MOHALLY SHARADHA TALKIESROAK - 271210 100 1 LT1 211 0.1200 0 8182 59 1 0 3 1 -72 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115329227 0 0 0 1 0 0 0 0 0 0 BHASHA,EDINSH MOHALLY SHARADHA TALKIESROAK - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580470 2445743000 KL45000 KISHWAR UNNISA W/O LATE RAHAMATH ULLA KHAN, HOUSE NO 74 IDRISHA MOHALLA, KATARIPALYA, 271210 600 1 LT1 211 0.9800 0 13048 21 1 0 3 1 -53 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115324342 0 0 0 1 0 0 0 0 0 0 KISHWAR UNNISA,W/O LATE RAHAMATH ULLA KHAN, HOUSE NO 74 IDRISHA MOHALLA, KATARIPALYA, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580336 2472743000 KL7135 SMT.THERUNISSA SHARADA TALKIES ROAD - 271210 1050 1 LT1 211 0.1600 0 7825 20 1 0 3 1 -40 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115318666 0 0 0 1 0 0 0 0 0 0 SMT.THERUNISSA,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580334 2562743000 AEH3070 SHAIK MUNAWAR PASHA S/O SHAIK NAYAMATHULLA KOLAR 271210 1220 1 LT1 211 3 0 24150 138 1 0 3 1 290 3.1500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115330260 0 0 0 1 0 0 0 0 0 0 SHAIK MUNAWAR PASHA,S/O SHAIK NAYAMATHULLA KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580320 2572743000 KL40137 ARJUMAN BANN W\O IDRISAB MAKHAN 271210 650 1 LT1 211 0.2400 0 11024 88 1 0 3 1 2985 26.9500 0 0 1570 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115264985 0 0 0 1 0 0 0 0 0 0 ARJUMAN BANN,W\O IDRISAB MAKHAN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580339 2662743000 KL10796 USMAN SJARIF ABDUL SAB SHARADA TALKIES ROAD - 271210 960 1 LT1 211 0.0800 0 6948 83 1 0 3 1 0 0 0 0 3110 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111115327484 0 0 0 1 0 0 0 0 0 0 USMAN SJARIF,ABDUL SAB SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580368 2862743000 KL16509 JHAVID PASHA DODUSAB SHARADA TALIKES ROAD - 271210 80 1 LT1 211 0.4000 0 10692 68 1 0 3 1 115 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115322340 0 0 0 1 0 0 0 0 0 0 JHAVID PASHA,DODUSAB SHARADA TALIKES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580371 2962743000 KL22891 P AAYESHA TAJ W/O ASADHULLA KHAN KOLAR - 271210 470 1 LT1 211 0.4800 0 7797 69 1 0 3 1 509 3.7000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115324272 0 0 0 1 0 0 0 0 0 0 P AAYESHA TAJ,W/O ASADHULLA KHAN KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580478 3072743000 KL27074 NARASIMHA MURTHY.T.R S/O RAMACHANDRA RAO.K - 271210 1860 1 LT1 211 0.4800 0 10112 90 1 0 3 1 0 0 0 0 1330 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115325078 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY.T.R,S/O RAMACHANDRA RAO.K - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580329 3172743000 KL30026 SHAIK AHMED S/O SHAIK AMEER - 271210 50 1 LT1 211 0.5000 0 9195 50 1 0 3 1 22 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115328547 0 0 0 1 0 0 0 0 0 0 SHAIK AHMED,S/O SHAIK AMEER - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2025-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580467 3245743000 KL6942 SYED ASLAM SHARADHA TALKIES ROAD - 271210 180 1 LT1 211 0.1200 0 4244 63 1 0 3 1 0 0 0 0 910 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115330315 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580332 3272743000 KL468 K.V.NAGAPPA BRAHAMAN STREET - 271210 1930 1 LT1 211 0.2800 0 26124 139 1 0 3 1 -25 35.3200 0 0 560 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000867419 0 0 0 1 0 0 0 0 0 0 K.V.NAGAPPA,BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580481 3345743000 KL8468 ABDUL BASHEER ABDULGAFARSHARDATALKIESROAD - 271210 870 1 LT1 211 0.2400 0 12582 135 1 0 3 1 4 1.4300 0 0 870 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115329211 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,ABDULGAFARSHARDATALKIESROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580337 3372743000 KL7009 ANWAR PASHA S/O M J NAZEER AHMED SHARADHA TALKIES ROAD - 271210 240 1 LT1 211 0.4800 0 13812 159 1 0 3 1 53 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115327478 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA S/O M J NAZEER AHMED,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580509 3445743000 KL47763 T.N VIJAYENDRA S/O LATE NARASIMHA MURTHY BRAHMINS STREET 271210 1830 1 LT1 211 0.4600 0 7042 5 1 0 3 1 3018 27.5000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115260850 0 0 0 1 0 0 0 0 0 0 T.N VIJAYENDRA,S/O LATE NARASIMHA MURTHY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580348 3472743000 KL39254 SADIQ PASHA S\O NABEED AHMED IDRIS SHA MOHALLA 271210 480 1 LT1 211 0.2400 0 6149 31 1 0 3 1 397 3.4500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115322313 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S\O NABEED AHMED IDRIS SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580444 3562743000 KL13496 RASHIK SYED AHAMED SHARADHA TALKIES ROAD - 271210 560 1 LT1 211 0.6800 0 7332 64 1 0 3 1 681 5.7600 0 0 230 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115321948 0 0 0 1 0 0 0 0 0 0 RASHIK,SYED AHAMED SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580370 3572743000 KL6071 SAB LALLEL SHARADHA TALKIES ROAD - 271210 1630 1 LT1 211 0.1600 0 7370 0 1 0 28 1 -34 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115305973 0 0 0 0 0 0 0 0 0 0 SAB LALLEL,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580518 3662743000 KL14821 SYED HUSSMAN SYEDMUSTAPHSHARADATALKIESROAD - 271210 750 1 LT1 211 0.1200 0 3155 25 1 0 3 1 77 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115325140 0 0 0 1 0 0 0 0 0 0 SYED HUSSMAN,SYEDMUSTAPHSHARADATALKIESROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580503 3737343260 KL59035 SYED KHADEER S/O SYED DASTAGIR MAIN ROAD 271210 760 1 LT1 211 0.5000 0 1701 13 1 0 3 1 -6 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111000223947 0 0 0 1 0 0 0 0 0 0 SYED KHADEER,S/O SYED DASTAGIR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580369 3762743000 KL163 THE THASILDHAR THE VAKKALERI ANJANEYA SWAMY TEMPLE TRUST SHARADA TALKIES ROAD 271210 2060 1 LT1 211 2 0 14799 114 1 0 3 1 2191 23.4800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 110000795734 0 0 0 1 0 0 0 0 0 0 THE THASILDHAR,THE VAKKALERI ANJANEYA SWAMY TEMPLE TRUST SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580292 3803133719 KL59178 SAMEER PASHA S/O SYED AHMED 1ST CROSS 271210 1660 1 LT1 211 1 0 4942 63 1 0 3 1 2142 19.3100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 9999 110000834115 0 0 0 1 0 0 0 0 0 0 SAMEER PASHA,S/O SYED AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580500 3862743000 KL14913 ANWARKHAN EBRHIM KHAN SHARADHA TALKIES ROAD - 271210 1700 1 LT1 211 0.4800 0 7440 51 1 0 3 1 524 4.1300 0 0 1160 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 111115260402 0 0 0 1 0 0 0 0 0 0 ANWARKHAN,EBRHIM KHAN SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580431 3895060107 KL57370 MOHAMMED RAZEEQ PASHA S/O MOHAMED YOUSUF 1ST CROSS 271210 820 1 LT1 211 1 0 9109 191 1 0 3 1 0 3.9400 0 0 2330 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 110000804537 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAZEEQ PASHA,S/O MOHAMED YOUSUF 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-10-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580407 3962743000 KL25248 M.SAJIDA BEGUM W/O SYED MAQTHIYAR IDRIS SAB MOHALLAH 271210 1090 1 LT1 211 0.2400 0 2220 6 1 0 3 1 0 1.8300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115264970 0 0 0 1 0 0 0 0 0 0 M.SAJIDA BEGUM,W/O SYED MAQTHIYAR IDRIS SAB MOHALLAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580373 4072743000 KL29154 ARIF ULLA S/O CHAN PASHA IDRISA MOHALLA #340 NEAR SBC SCHOOL KOLAR - 271210 990 1 LT1 211 0.9600 0 10022 53 1 0 3 1 1037 5.5500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115325177 0 0 0 1 0 0 0 0 0 0 ARIF ULLA,S/O CHAN PASHA IDRISA MOHALLA #340 NEAR SBC SCHOOL KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580377 4076396745 KL52807 A R SANTOSH S/O MUNI SWAMY REDDY M.B. ROAD 271210 2850 1 LT1 211 1 0 15552 154 1 0 3 1 0 1 0 0 1930 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 110000867269 0 0 0 1 0 0 0 0 0 0 A R SANTOSH,S/O MUNI SWAMY REDDY M.B. ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580287 4128408764 KL60684 NAZU W/O, SHAFEEQ AHAMED IDRIS SAB MOHALLA 271210 1060 1 LT1 211 0.2400 0 12215 59 1 0 3 1 -74 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115324360 0 0 0 1 0 0 0 0 0 0 NAZU,W/O, SHAFEEQ AHAMED IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580494 4172743000 KL28954 MOHAMAD SHARIF S/O AKBAR SHARIF - 271210 1160 1 LT1 211 0.6800 0 2876 12 1 0 3 1 -1 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115339985 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHARIF,S/O AKBAR SHARIF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580564 4245743000 KL6063 SYED ATHA ULLA S/O SYED AHMED IDRSIS SAB MOHALLA 271210 300 1 LT1 211 0.1200 0 8967 94 1 0 3 1 203 1.0200 0 0 1670 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115339967 0 0 0 1 0 0 0 0 0 0 SYED ATHA ULLA,S/O SYED AHMED IDRSIS SAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580408 4272743000 KL3954 ANWAR (DRIVER) SHARADHA TALKIES ROAD - 271210 2400 1 LT1 211 0.3200 0 6396 50 1 0 3 1 -45 0 0 0 340 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115319977 0 0 0 1 0 0 0 0 0 0 ANWAR (DRIVER),SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580345 4282980130 KL65043 PRESIDENT HAZRATH HUBALISHAH MASJID IDRIS SAB MOHALLA 271210 1110 1 LT1 211 0.5000 0 1399 28 1 0 3 1 527 4.7000 0 0 280 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111110344456 0 0 0 1 0 0 0 0 0 0 PRESIDENT,HAZRATH HUBALISHAH MASJID IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580549 4345743000 KL44055 ALMAS D/O SYED AYUB IDRISAB MOHALLA 271210 1170 1 LT1 211 1 0 13239 88 1 0 3 1 304 0 0 0 1080 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115328582 0 0 0 1 0 0 0 0 0 0 ALMAS,D/O SYED AYUB IDRISAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580485 4372743000 KL4507 SAB LALLEL SHARADA TALKIES ROAD - 271210 25852 1 LT1 211 0.1200 0 5910 95 1 0 3 1 56 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115260389 0 0 0 1 0 0 0 0 0 0 SAB LALLEL,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580487 4472743000 KL39257 MAIMUNISA W\O AMEER IDROS SAB MOHALLA 271210 250 1 LT1 211 0.2400 0 14148 27 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115331655 0 0 0 1 0 0 0 0 0 0 MAIMUNISA,W\O AMEER IDROS SAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580523 4561662340 KL63882 SALEEM ULLA KHAN S/O L K AHAMED ALI KHAN SHARADA TALKIES ROAD 271210 1010 1 LT1 211 1 0 3610 106 1 0 3 1 245 3.4800 0 0 680 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000733384 0 0 0 1 0 0 0 0 0 0 SALEEM ULLA KHAN,S/O L K AHAMED ALI KHAN SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580520 4562743000 AEH853 SANAD ANWAR PASHA SAMED AHAMED SHARADATALKIESROAD - 271210 890 1 LT1 211 3 0 5520 38 1 0 3 1 0 1 0 0 1100 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115329134 0 0 0 1 0 0 0 0 0 0 SANAD ANWAR PASHA,SAMED AHAMED SHARADATALKIESROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580495 4572743000 KL6801 SYED DASTAGIR SHARADA TALKIES ROAD - 271210 780 1 LT1 211 0.1200 0 15586 109 1 0 3 1 135 0 0 0 220 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115319963 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580472 4662743000 KL10421 SHABID BEGAM SHARADHA TALKIES ROAD - 271210 90 1 LT1 211 0.5200 0 15585 113 1 0 3 1 -40 0 0 0 1930 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115328143 0 0 0 1 0 0 0 0 0 0 SHABID BEGAM,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580326 4697820215 KL54585 KISHWAR UNNISA W/O LATE RAHAMATH ULLA KHAN HOUSE NO 74 IDRISHA MOHALLA 271210 580 1 LT1 211 1 0 10349 134 1 0 3 1 0 0 0 0 530 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000840607 0 0 0 1 0 0 0 0 0 0 KISHWAR UNNISA,W/O LATE RAHAMATH ULLA KHAN HOUSE NO 74 IDRISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580480 4762743000 KL17602 BIBI HAZIR JABBAR MUHUDDIN - 271210 1020 1 LT1 211 0.4800 0 6893 23 1 0 3 1 -199 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115318697 0 0 0 1 0 0 0 0 0 0 BIBI HAZIR,JABBAR MUHUDDIN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580546 4862743000 KL23712 NISSAR KHAN SHARADHA TALKIES ROAD - 271210 420 1 LT1 211 0.4000 0 3447 0 1 0 3 1 -58 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115260823 0 0 0 1 0 0 0 0 0 0 NISSAR KHAN,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580439 4962743000 KL27579 NAZEER AHMED S/O ABDUL SATTAR - 271210 1720 1 LT1 211 0.4800 0 21798 45 1 0 3 1 153 2.2100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115319288 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580513 5172743000 KL29595 JAFFAR S/O SYED AHMED - 271210 330 1 LT1 211 0.5000 0 4051 35 1 0 3 1 1482 19.9100 0 0 1000 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115306403 0 0 0 1 0 0 0 0 0 0 JAFFAR,S/O SYED AHMED - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580340 5245743000 KL7749 SYED REHAMULLA SHARADA TALKIES ROAD - 271210 1670 1 LT1 211 0.1200 0 8940 49 1 0 3 1 935 13.5400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115339931 0 0 0 1 0 0 0 0 0 0 SYED REHAMULLA,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580440 5272743000 KL6645 M.SAJIDA BEGUM W/O SYED MAQYIYAR IDRIS SAB MOHALLAH 271210 1080 1 LT1 211 0.4000 0 10944 98 1 0 3 1 0 1 0 0 1010 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115321612 0 0 0 1 0 0 0 0 0 0 M.SAJIDA BEGUM,W/O SYED MAQYIYAR IDRIS SAB MOHALLAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580342 5286926910 KL69229 K N VENKATARAMANAPPA S/O LATE K N NARAYANAPPA3 SHARADATALKIES ROAD 271210 2340 1 LT1 211 1 0 1261 41 1 0 3 1 501 2.5700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 1000000 111114664017 0 0 0 1 0 0 0 0 0 0 K N VENKATARAMANAPPA,S/O LATE K N NARAYANAPPA3 SHARADATALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580276 5345743000 KL43604 SYED SARDAR AHMED S/O SYED AHMED IDRASAB MOHALLA 271210 1610 1 LT1 211 0.4800 0 17860 66 1 0 3 1 180 1.6400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115325168 0 0 0 1 0 0 0 0 0 0 SYED SARDAR AHMED,S/O SYED AHMED IDRASAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580527 5372743000 KL6998 SYED BASHA SHARADA TALKIES ROAD - 271210 680 1 LT1 211 0.1200 0 13809 131 1 0 3 1 255 2.3300 0 0 2090 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115318701 0 0 0 1 0 0 0 0 0 0 SYED BASHA,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580534 5472743000 KL7889 AZEEZ KHAN ABDUL ROP SHARADATALKIES ROAD - 271210 910 1 LT1 211 0.3200 0 8003 45 1 0 3 1 294 4.2200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115325027 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ABDUL ROP SHARADATALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580563 5562743000 AEH806 MAHAMAD ANWAR S/O MAHAMAD ESMAILE - 271210 1730 1 LT1 211 3 0 13632 93 1 0 3 1 5931 53.3400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115339969 0 0 0 1 0 0 0 0 0 0 MAHAMAD ANWAR,S/O MAHAMAD ESMAILE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580537 5572743000 KL6955 AMEER JHON SHARADHA TALKIES ROAD - 271210 400 1 LT1 211 0.1200 0 13167 97 1 0 3 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115306262 0 0 0 1 0 0 0 0 0 0 AMEER JHON,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580533 5662743000 KL12417 H.BAKASH SHARADHA TALKIES ROAD - 271210 430 1 LT1 211 0.4000 0 793 11 1 0 3 1 0 0 0 0 530 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115331679 0 0 0 1 0 0 0 0 0 0 H.BAKASH,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580547 5762743000 KL17603 BIBI HAZIR JABBAR MUHUDDIN SHARADHATALKIESROAD - 271210 1030 1 LT1 211 0.1600 0 4197 41 1 0 3 1 254 2.4700 0 0 1570 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115339933 0 0 0 1 0 0 0 0 0 0 BIBI HAZIR,JABBAR MUHUDDIN SHARADHATALKIESROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580551 5862743000 KL23720 K.N.DOHARI SWAMY K.V.NAGAPPA BRAHAMAN STREET - 271210 1920 1 LT1 211 0.1200 0 1632 0 1 0 28 1 2073 19.2600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 110000837931 0 0 0 0 0 0 0 0 0 0 K.N.DOHARI SWAMY,K.V.NAGAPPA BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580568 5962743000 KL27940 AFROZ PASHA S/O ABDUL SUBHAN KOLAR 271210 9200 1 LT1 211 1 0 16760 102 1 0 3 1 1947 17.8800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 110000801454 0 0 0 1 0 0 0 0 0 0 AFROZ PASHA,S/O ABDUL SUBHAN KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580463 6108411973 KL51790 ABDUL AZEEZ KHAN S/O ABDUL ROUF NO 12 IDRIS SHA MOHALLA 271210 900 1 LT1 211 1 0 8344 60 1 0 3 1 -2 0 0 0 1730 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000854850 0 0 0 1 0 0 0 1 0 0 ABDUL AZEEZ KHAN,S/O ABDUL ROUF NO 12 IDRIS SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580565 6172743000 KL29597 MD ANWAR S/O SYED AHMED - 271210 550 1 LT1 211 0.5000 0 4816 58 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115306447 0 0 0 1 0 0 0 0 0 0 MD ANWAR,S/O SYED AHMED - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580451 6221040493 KL69180 Afroz Pasha S/O ABDUL SUBHAN Idrissa mohalla 271210 860 1 LT1 211 1 0 2860 38 1 0 3 1 -83 0 0 0 780 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111114692325 0 0 0 1 0 0 0 0 0 0 Afroz Pasha,S/O ABDUL SUBHAN Idrissa mohalla 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580390 6245743000 KL9690 AMEER JOHN ABDUL KHAN SHARADHA TALKIES ROAD - 271210 370 1 LT1 211 0.3200 0 6683 25 1 0 3 1 165 2.1000 0 0 1110 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115306273 0 0 0 1 0 0 0 0 0 0 AMEER JOHN,ABDUL KHAN SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580365 6345743000 KL47233 NOOR UNNISA W/O LATE MOHAMMED HUSSAIN SAB IDRIS SAB MOHALLA 271210 700 1 LT1 211 0.2400 0 4276 32 1 0 3 1 50 0 0 0 2160 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111115329892A 0 0 0 1 0 0 0 0 0 0 NOOR UNNISA,W/O LATE MOHAMMED HUSSAIN SAB IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580545 6372743000 KL5531 MAHAMED SHARADHA TALKIES ROAD - 271210 40 1 LT1 211 0.2400 0 3140 25 1 0 3 1 -10 0 0 0 800 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000291069 0 0 0 1 0 0 0 0 0 0 MAHAMED,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580548 6472743000 KL38509 SMT.IRSHAD BEGUM W/O K.NAZEER AHMED IDRIS SAB MAKAN,KOLAR 271210 310 1 LT1 211 1 0 6728 16 1 0 3 1 22 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115260835 0 0 0 1 0 0 0 0 0 0 SMT.IRSHAD BEGUM,W/O K.NAZEER AHMED IDRIS SAB MAKAN,KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580341 6562743000 KL13828 MEHABOOB SHARIF AKBAR AHAMED SHARADHA TALKIES ROAD - 271210 1130 1 LT1 211 0.4000 0 12850 56 1 0 3 1 -6 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115327421 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHARIF,AKBAR AHAMED SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-02-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580557 6572743000 KL6975 MUNWAR BUMMA MAZADI SHARADHATALKIES ROAD - 271210 360 1 LT1 211 0.4000 0 17040 145 1 0 3 1 0 0 0 0 1750 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115330832 0 0 0 1 0 0 0 0 0 0 MUNWAR,BUMMA MAZADI SHARADHATALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 104.1400 115 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580453 6621136830 KL53696 SADIQ PASHA S/O NABEED AHAMED 1ST MAIN ROAD 271210 450 1 LT1 211 0.5000 0 6257 93 1 0 3 1 1745 11.9300 0 0 1170 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000094028 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O NABEED AHAMED 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580350 6662743000 KL14053 WAZEER AHAMED SHARDHA TALKIES ROAD - 271210 520 1 LT1 211 0.2000 0 12331 84 1 0 3 1 0 1.9300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115325115 0 0 0 1 0 0 0 0 0 0 WAZEER AHAMED,SHARDHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580356 6762743000 KL20108 MUSTAK BEG RASULLBEG SHARADATALKIESROAD - 271210 660 1 LT1 211 0.2400 0 14043 51 1 0 3 1 -4 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115340035 0 0 0 1 0 0 0 0 0 0 MUSTAK BEG,RASULLBEG SHARADATALKIESROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580437 6830225172 KL72323 FAYAZ UNNISA W/O ABDUL JABBAR IDRIS SAB MOHALLA 271210 0 1 LT1 211 1 0 1819 74 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 1000000 111119773648 0 0 0 1 0 0 0 0 0 0 FAYAZ UNNISA,W/O ABDUL JABBAR IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580569 6862743000 KL17960 ABDUL WAZEED ABDULREHAMANSHARADHATALKIESROAD - 271210 720 1 LT1 211 0.1200 0 10650 117 1 0 3 1 2032 17.1500 0 0 920 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115321962 0 0 0 1 0 0 0 0 0 0 ABDUL WAZEED,ABDULREHAMANSHARADHATALKIESROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580484 6901347036 KL58012 SAMEER PASHA S/O LATE SYED AHMED 1ST CROSS 271210 1640 1 LT1 211 1 0 4271 47 1 0 3 1 72 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 9999 110000869848 0 0 0 1 0 0 0 0 0 0 SAMEER PASHA,S/O LATE SYED AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580349 6962743000 KL27941 ABDUL WAZEER S/O ABDUL RAHAMAN IDRISHA MOHALLA 271210 850 1 LT1 211 1 0 4195 23 1 0 3 1 95 1.3700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115330920 0 0 0 1 0 0 0 0 0 0 ABDUL WAZEER,S/O ABDUL RAHAMAN IDRISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580559 7072743000 KL35451 HAJARATH UBEDH ALISHA KOLAR - 271210 1100 1 LT1 211 0.2000 0 11040 52 1 0 3 1 5148 48.3500 0 0 590 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115306170 0 0 0 1 0 0 0 0 0 0 HAJARATH UBEDH ALISHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580279 7172743000 KL34713 PAYAJ UNNISSA W/O KA ABDUL JABBA - 271210 1560 1 LT1 211 0.2400 0 10563 49 1 0 3 1 -94 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115306283 0 0 0 1 0 0 0 0 0 0 PAYAJ UNNISSA,W/O KA ABDUL JABBA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580399 7245743000 KL9691 AMEER JOHN ABDULL KHAN SHARADHA TALKIES ROAD - 271210 380 1 LT1 211 0.2400 0 6231 45 1 0 3 1 0 1 0 0 250 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115329125 0 0 0 1 0 0 0 0 0 0 AMEER JOHN,ABDULL KHAN SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580338 7272743000 KL34291 AJAMALKHAN KOLAR - 271210 280 1 LT1 211 0.2400 0 9662 38 1 0 3 1 1 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115327403 0 0 0 1 0 0 0 0 0 0 AJAMALKHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580409 7345743000 KL47883 SYED DASTAGIRI S/O SYED IBRAHIM SAB SHARDHA TALKIES ROAD 271210 770 1 LT1 211 0.2400 0 11651 87 1 0 3 1 634 4.7200 0 0 1680 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111115331664 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIRI,S/O SYED IBRAHIM SAB SHARDHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580351 7372743000 KL7070 SHAMSHIR SHARADA TALKIES ROAD - 271210 630 1 LT1 211 0.1200 0 2651 27 1 0 3 1 792 6.6700 0 0 700 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115264940 0 0 0 1 0 0 0 0 0 0 SHAMSHIR,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580476 7420533000 KL48529 S. NOOR JAHAN W/O MOHAMMED ANWAR IDRIS SAB MOHALLA 271210 110 1 LT1 211 0.2400 0 11798 35 1 0 3 1 -81 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115306716 0 0 0 1 0 0 0 0 0 0 S. NOOR JAHAN,W/O MOHAMMED ANWAR IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580560 7472743000 KL38510 SMT.IRSHAD BEGUM W/O K.NAZEER AHMED IDRIS SAB MAKAN,KOLAR 271210 320 1 LT1 211 1 0 55 4 1 0 28 1 517 4.4500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115323038 0 0 0 0 0 0 0 0 0 0 SMT.IRSHAD BEGUM,W/O K.NAZEER AHMED IDRIS SAB MAKAN,KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580355 7562743000 KL11968 SALEEM ULLA KHAN S/O L.K AHMED ALI KHAN SHARADHA TALKIES ROAD 271210 1000 1 LT1 211 0.1200 0 30897 207 1 0 3 1 3322 21.2700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115319074 0 0 0 1 0 0 0 0 0 0 SALEEM ULLA KHAN,S/O L.K AHMED ALI KHAN SHARADHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580570 7572743000 KL6695 NAVZ KHAN SHARADA TALKIES ROAD - 271210 1210 1 LT1 211 0.1200 0 11802 65 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115264935 0 0 0 1 0 0 0 0 0 0 NAVZ KHAN,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580357 7662743000 KL11646 WAZEER AHAMED KHADAR MUDDIL SHARADHA TALKIES ROAD - 271210 460 1 LT1 211 0.1600 0 5173 107 1 0 3 1 583 2.9500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115329960 0 0 0 1 0 0 0 0 0 0 WAZEER AHAMED,KHADAR MUDDIL SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580367 7762743000 KL19293 MAHAMED ANWAR MAHAMEDESMAIL SHARADHATALKIESROAD - 271210 130 1 LT1 211 0.2000 0 6545 7 1 0 3 1 -1 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115265001 0 0 0 1 0 0 0 0 0 0 MAHAMED ANWAR,MAHAMEDESMAIL SHARADHATALKIESROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580366 7764293572 KL76864 T N RAGHAVENDRA RAO S/O T R NARASIMHA MURTHY SHARADHA TALKIES ROAD 271210 0 1 LT1 211 1 0 124 40 1 0 3 1 -4 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 1B9083820920 0 0 0 1 0 0 0 0 0 0 T N RAGHAVENDRA RAO,S/O T R NARASIMHA MURTHY SHARADHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580359 7770567856 KL53695 SADIQ PASHA S/O NABEED AHAMED 1ST MAIN ROAD 271210 490 1 LT1 211 0.5000 0 4343 1 1 0 3 1 1 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 110000848488 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O NABEED AHAMED 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580386 7862743000 KL20474 SYED HYDAR ABID SYED IBRAHIM SHARADHATALKIESROAD 271210 70 1 LT1 211 0.2800 0 11983 81 1 0 3 1 279 2.4400 0 0 350 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115319557 0 0 0 1 0 0 0 0 0 0 SYED HYDAR ABID,SYED IBRAHIM SHARADHATALKIESROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580391 7962743000 KL24992 CHAND PASHA SHARADHA TALKIES ROAD - 271210 980 1 LT1 211 0.5200 0 4136 0 1 0 3 1 1720 15.2700 0 0 830 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115330325 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580381 8172743000 KL27258 MOHAMED HUSSAIN ABDUL SAB SHARADA TALKIES ROAD - 271210 690 1 LT1 211 0.8000 0 10601 68 1 0 3 1 0 1 0 0 280 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115306011 0 0 0 1 0 0 0 0 0 0 MOHAMED HUSSAIN,ABDUL SAB SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580422 8245743000 KL9692 ABDUL WAZEED ABDULKHANSHARADATALKIESROAD - 271210 740 1 LT1 211 0.6000 0 7616 155 1 0 3 1 1404 9.1000 0 0 450 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115319997 0 0 0 1 0 0 0 0 0 0 ABDUL WAZEED,ABDULKHANSHARADATALKIESROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580353 8272743000 KL35672 KISHWAR UNNISA W/O LATE RAHAMATH ULLA KHAN, HOUSE NO 74 IDRISHA MOHALLA, KATARIPALYA, 271210 590 1 LT1 211 0.2400 0 7579 42 1 0 3 1 168 2.3200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115264941 0 0 0 1 0 0 0 0 0 0 KISHWAR UNNISA,W/O LATE RAHAMATH ULLA KHAN, HOUSE NO 74 IDRISHA MOHALLA, KATARIPALYA, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580428 8345743000 KL41811 M.D. AKRAM M.B.ROAD - 271210 1500 1 LT1 211 0.2400 0 10808 35 1 0 3 1 6486 59.2100 0 0 430 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115327495 0 0 0 1 0 0 0 0 0 0 M.D. AKRAM,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580429 8346161728 KL59966 AMEER KHAN S/O ABDULLA KHAN IDRIS SAB MOHALLA 271210 390 1 LT1 211 0.2400 0 9043 65 1 0 3 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115327457 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O ABDULLA KHAN IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580496 8420533000 KL48530 S. NOOR JAHAN W/O MOHAMMED ANWAR IDRIS SAB MOHALLA 271210 120 1 LT1 211 0.2400 0 8814 53 1 0 3 1 -63 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115340096 0 0 0 1 0 0 0 0 0 0 S. NOOR JAHAN,W/O MOHAMMED ANWAR IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580395 8462743000 AEH3549 CHAND PASHA SHARADHA TALKIES ROAD - 271210 200 1 LT1 211 3 0 13127 56 1 0 3 1 -114 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115330330 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580284 2924053000 KL44656 K.N. AMARNATH S/O LATE NARAYANAPPA SHARADA TALKIES ROAD 271210 2620 1 LT3A 311 0.2000 0 4796 58 1 0 3 1 1383 10.1500 0 0 540 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111115323048 0 0 0 1 0 0 0 0 0 0 K.N. AMARNATH,S/O LATE NARAYANAPPA SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580567 3034053000 KL46584 MOHAMMED AKRAM S/O BASHA SAB M.B ROAD 271210 1510 1 LT3A 311 0.4000 0 6500 36 1 0 3 1 4689 44.1800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115323991 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM,S/O BASHA SAB M.B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580277 3224053000 KL21910 SYED ABDUL REHMAN KOLAR - 271210 1190 1 LT3A 311 1 0 460 5 1 0 3 1 779 6.3100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115323043 0 0 0 1 0 0 0 0 0 0 SYED ABDUL REHMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580286 3324053000 KL21974 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD - 271210 1360 1 LT3A 311 0.2000 0 8160 0 1 0 28 1 13474 125.5700 0 0 830 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111115325169 0 0 0 0 0 0 0 0 0 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580285 3424053000 KL21985 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD - 271210 1320 1 LT3A 311 0.1600 0 10096 31 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115260807 0 0 0 1 0 0 0 0 0 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580289 3524053000 KL33491 RAMAKRISHNAIAH S/O MUNISHAMAPPA - 271210 112 1 LT3A 311 0.3200 0 2541 12 1 0 3 1 0 0 0 0 260 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006937789 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580363 3724053000 KL36187 K.B. ADINARAYANA S/O BYRA SHETTY - 271210 2220 1 LT3A 311 1 0 22900 70 1 0 3 1 5820 52.6900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115319034 0 0 0 1 0 0 0 0 0 0 K.B. ADINARAYANA,S/O BYRA SHETTY - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580352 3924053000 KL44360 FIROZ PASHA S/O MOHAMMED SHAFIULLA DARGA MOHALLA 271210 0 1 LT3A 311 0.2400 0 306 0 1 0 28 1 7632 66.0700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999 111115323530 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,S/O MOHAMMED SHAFIULLA DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580296 4014153000 KL36772 K N SRINIVAS S/O NARAYANAPPA KOLARAMA GUDI STREET, KOLAR. 271210 0 1 LT3A 311 0.1600 0 1200 0 1 0 28 1 1018 9.0500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 9999 111112265427 0 0 0 0 0 0 0 0 0 0 K N SRINIVAS,S/O NARAYANAPPA KOLARAMA GUDI STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580281 4034053000 KL46585 MOHAMMED AKRAM S/O BASHA SAB M.B ROAD 271210 1520 1 LT3A 311 0.4000 0 120 3 1 0 28 1 3536 32.7200 0 0 250 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1E2012348075 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKRAM,S/O BASHA SAB M.B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580344 4078144082 KC72805 SABEERA KOWSAR W/O SYED ALTAF IDRIS SAB MOHALLA 271210 0 1 LT3A 311 1 0 2480 93 1 0 3 1 11571 104.7100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 1000000 111120166015 0 0 0 1 0 0 0 0 0 0 SABEERA KOWSAR,W/O SYED ALTAF IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580361 4224053000 KL21668 VANITHA G KOLAR - 271210 21500 1 LT3A 311 0.4800 0 9640 57 1 0 3 1 569 2.8400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006755649 0 0 0 1 0 0 0 0 0 0 VANITHA G,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580374 4280128941 KL52809 A R SANTOSH S/O MUNISWAMY REDDY M.B ROAD 271210 2830 1 LT3A 311 0.2400 0 11622 54 1 0 3 1 0 0 0 0 1130 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006752390 0 0 0 1 0 0 0 0 0 0 A R SANTOSH,S/O MUNISWAMY REDDY M.B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580294 4324053000 KL24253 R.G.HEMAVATHI A.NAGARAJA CHAR BRAHAMAN STREET - 271210 2010 1 LT3A 311 0.2000 0 10148 0 1 0 28 1 3681 34.1700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006753126 0 0 0 0 0 0 0 0 0 0 R.G.HEMAVATHI,A.NAGARAJA CHAR BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580354 4424053000 KL21986 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD - 271210 1310 1 LT3A 311 0.2000 0 10276 97 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115329157 0 0 0 1 0 0 0 0 0 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580380 4516928856 KL69228 K N VENKATARAMANAPPA S/O LATE K N NARAYANAPPA2 SHARADATALKIES ROAD 271210 2320 1 LT3A 311 0.5000 0 645 19 1 0 3 1 389 2.0300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 111114664016 0 0 0 1 0 0 0 0 0 0 K N VENKATARAMANAPPA,S/O LATE K N NARAYANAPPA2 SHARADATALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580358 4524053000 KL33492 H.R.RAVINDRA S/O RAMAKRISHNA.M #1176 SHARADA TALKIES ROAD KOLAR. 271210 1970 1 LT3A 311 0.3200 0 2471 29 1 0 3 1 3720 33.2900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006756222 0 0 0 1 0 0 0 0 0 0 H.R.RAVINDRA,S/O RAMAKRISHNA.M #1176 SHARADA TALKIES ROAD KOLAR. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580360 4624053000 KL40556 K.S.SHREEDAR K.S.SHREEDAR SHARADAR TAKIS 271210 2150 1 LT3A 311 0.4800 0 1491 1 1 0 3 1 224 1.1800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115306168 0 0 0 1 0 0 0 0 0 0 K.S.SHREEDAR,K.S.SHREEDAR SHARADAR TAKIS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580315 4701783028 KC77408 KRISHNA K R S/O RAMASWAMY IYENGAR SHARADA TALKIES ROAD 271210 0 1 LT3A 311 2 0 1222 204 1 0 3 1 6588 47.1200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 1000000 1E7462983245 0 0 0 1 0 0 0 0 0 0 KRISHNA K R,S/O RAMASWAMY IYENGAR SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580291 4724053000 KL39932 ADINARAYANAPPA S\O BYRASHETTY SHARADA TAKISH ROAD 271210 2230 1 LT3A 311 0.2200 0 16680 83 1 0 3 1 4742 42.4500 0 0 340 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115325000 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S\O BYRASHETTY SHARADA TAKISH ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580519 4754443000 KL48574 RIYAZ AHAMED S/O G. NANNESAB M.B ROAD 271210 2800 1 LT3A 311 0.5000 0 6337 12 1 0 3 1 2439 21.4200 0 0 300 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111115319040 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,S/O G. NANNESAB M.B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580298 4824053000 KL42070 SRINIVAS M.B.ROAD - 271210 2540 1 LT3A 311 0.1600 0 5446 56 1 0 3 1 5907 53.5500 0 0 380 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115305794 0 0 0 1 0 0 0 0 0 0 SRINIVAS,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580283 4841614936 KL65450 C S PANI CHADRA S/O C S SATHYANARAYANA SETTY SHARADA TALKIES ROAD 271210 1890 1 LT3A 311 1 0 1615 14 1 0 3 1 1046 19.3400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 1000000 111111566040 0 0 0 1 0 0 0 0 0 0 C S PANI CHADRA,S/O C S SATHYANARAYANA SETTY SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580397 4924053000 KL42819 K.S.KRISHNAPPA S/O NARAYANA SWAMY SHARDA TALKIES ROAD 271210 2410 1 LT3A 311 0.2200 0 2120 22 1 0 28 1 0 0 0 0 670 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115330922 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNAPPA,S/O NARAYANA SWAMY SHARDA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580498 5073349849 KL55946 V H MADHAVA RAO ( SECRETARY ) SRI VAKKALERI ANJANEYA SWAMY TEMPLE TRUST ( R ) BANGALORE ROAD 271210 2680 1 LT3A 311 0.2400 0 115 0 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006747452 0 0 0 1 0 0 0 0 0 0 V H MADHAVA RAO ( SECRETARY ),SRI VAKKALERI ANJANEYA SWAMY TEMPLE TRUST ( R ) BANGALORE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580382 5124053000 KL12982 KRISHNA K.R S/O RAMASWAMY IYENGER , SHARADA TALKES ROAD , KOLAR - 271210 2270 1 LT3A 311 1 0 13305 23 1 0 3 1 1955 16.8300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115330905 0 0 0 1 0 0 0 0 0 0 KRISHNA K.R,S/O RAMASWAMY IYENGER , SHARADA TALKES ROAD , KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580295 5324053000 KL22726 SHESHETHAHAMAD KOLAR - 271210 1040 1 LT3A 311 0.1200 0 11516 154 1 0 3 1 0 1.3900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115306709 0 0 0 1 0 0 0 0 0 0 SHESHETHAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580400 5424053000 KL21987 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD - 271210 1300 1 LT3A 311 0.2000 0 2032 11 1 0 3 1 6720 60.9200 0 0 650 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115306161 0 0 0 1 0 0 0 0 0 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580411 5524053000 KL34704 JAREEN TAJ S/O ABDHUL HAMEED KHAN - 271210 1490 1 LT3A 311 0.5000 0 11640 36 1 0 3 1 1574 12.6700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115319580 0 0 0 1 0 0 0 0 0 0 JAREEN TAJ,S/O ABDHUL HAMEED KHAN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580414 5624053000 KL34268 V.K.GAYATHRI KOLAR - 271210 2180 1 LT3A 311 0.2400 0 7271 113 1 0 3 1 1162 5.9700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006748390 0 0 0 1 0 0 0 0 0 0 V.K.GAYATHRI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580552 5653253827 T. VIJAYENDRA RAO S/O NARASIMHA MURTHY SHARADHA TALKIES ROAD 271210 25600 1 LT3A 311 0.1600 0 2112 14 1 0 3 1 1345 11.5300 0 0 580 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006749178 0 0 0 1 0 0 0 0 0 0 T. VIJAYENDRA RAO,S/O NARASIMHA MURTHY SHARADHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580566 5754443000 KL49026 SECRETARY VOKKALERI ANJINEYASWAMY TEMPLE BRAHMINS STREET 271210 2070 1 LT3A 311 0.2400 0 1317 4 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115339993 0 0 0 1 0 0 0 0 0 0 SECRETARY,VOKKALERI ANJINEYASWAMY TEMPLE BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580528 5770838126 KL65724 V H MADHAVA RAO SRI VAKKALERI ANJANEYA SWAMY TEMPLE TRUST OPP VIJAYA BANK 271210 2730 1 LT3A 311 1 0 7 0 1 0 28 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 10000 111111622922 0 0 0 0 0 0 0 0 0 0 V H MADHAVA RAO,SRI VAKKALERI ANJANEYA SWAMY TEMPLE TRUST OPP VIJAYA BANK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580403 5824053000 KL42758 KHURUM KHAN S/O RAHMATH ULLA KHAN SHARDA TALKIS 271210 2510 1 LT3A 311 0.2400 0 7378 60 1 0 3 1 2214 18.2500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006752156 0 0 0 1 0 0 0 0 0 0 KHURUM KHAN,S/O RAHMATH ULLA KHAN SHARDA TALKIS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580450 5909088618 KL63933 T N MADHUSUDHAN RAO S/O T R NARASIMHA MURTHY BRAHMIN STREET 271210 1790 1 LT3A 311 1 0 4310 52 1 0 3 1 621 3.2100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111111576382 0 0 0 1 0 0 0 0 0 0 T N MADHUSUDHAN RAO,S/O T R NARASIMHA MURTHY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580424 5920153000 KL36289 ASLAM PASHA S/O AJIRAAHAMED IDRISABMAKKAN 271210 1290 1 LT3A 311 0.2400 0 9855 67 1 0 3 1 10285 90.1500 0 0 2820 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.2820 (ignore if paid) 0 9999 111112215986 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O AJIRAAHAMED IDRISABMAKKAN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580410 5924053000 KL42820 C CHALAPATHI S/O CHINAPPA SHARDA TALKIES ROAD 271210 2440 1 LT3A 311 0.2200 0 285 1 1 0 28 1 4092 37.1400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115339912 0 0 0 0 0 0 0 0 0 0 C CHALAPATHI,S/O CHINAPPA SHARDA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580427 6024053000 KL10114 K.N.KRISHNAPPA NARAYANAPPA BRAHAMAN STREET - 271210 2580 1 LT3A 311 0.2800 0 7643 67 1 0 3 1 0 1.2600 0 0 450 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115329112 0 0 0 1 0 0 0 0 0 0 K.N.KRISHNAPPA,NARAYANAPPA BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580401 6034053000 KL47559 T.N MADHUSUDHAN RAO W/O.NARASIMHA MURTHY 1ST CROSS, SHARADA TALKIES ROAD 271210 1760 1 LT3A 311 0.2200 0 2983 0 1 0 3 1 1069 9.5200 0 0 770 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115330907 0 0 0 1 0 0 0 0 0 0 T.N MADHUSUDHAN RAO,W/O.NARASIMHA MURTHY 1ST CROSS, SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580364 6045803266 KL63934 T N MADHUSUDHAN RAO S/O T R NARASIMHA MURTHY BRAHMIN STREET 271210 1750 1 LT3A 311 1 0 225 3 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111111555725 0 0 0 1 0 0 0 0 0 0 T N MADHUSUDHAN RAO,S/O T R NARASIMHA MURTHY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580501 6095482678 KL55949 V H MADHAVA RAO ( SECRETARY ) SRI VAKKALERI ANJANEYA SWAMY TEMPLE TRUST ( R ) BANGALORE ROAD 271210 2710 1 LT3A 311 0.2400 0 2551 10 1 0 3 1 0 1.0400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006747021 0 0 0 1 0 0 0 0 0 0 V H MADHAVA RAO ( SECRETARY ),SRI VAKKALERI ANJANEYA SWAMY TEMPLE TRUST ( R ) BANGALORE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580438 6124053000 KL18479 K.M.THIMMAIAH NARAYANAPPA BRAHAMAN STREET - 271210 2370 1 LT3A 311 0.1200 0 2007 12 1 0 3 1 2910 26.4800 0 0 900 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006758411 0 0 0 1 0 0 0 0 0 0 K.M.THIMMAIAH,NARAYANAPPA BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580412 6238781895 KL71233 GULAM MOHAMMED AYAZ S/O KHADER AHMED M B ROAD 271210 0 1 LT3A 311 2 0 4985 1 1 0 3 1 1775 15.4900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 111118472089 0 0 0 1 0 0 0 0 0 0 GULAM MOHAMMED AYAZ,S/O KHADER AHMED M B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580540 6272743000 KL38522 T.N.VIJAYAENDRA S/O T.R.NARASIMHA MURTHY BRAHMIN STREET 271210 1850 1 LT3A 311 1 0 5703 18 1 0 3 1 1101 9.0800 0 0 370 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111115321580 0 0 0 1 0 0 0 0 0 0 T.N.VIJAYAENDRA,S/O T.R.NARASIMHA MURTHY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580417 6324053000 KL21976 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD - 271210 1390 1 LT3A 311 0.2000 0 5608 39 1 0 3 1 532 2.7600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 9999 100006759849 0 0 0 1 0 0 0 0 0 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580461 6404930947 KL69296 V H MADHAVA RAO SRI VAKKALERI ANJANEYA SWAMY TEMPLE TRUST OPP VIJYA BANK 271210 2030 1 LT3A 311 0.5000 0 2120 47 1 0 3 1 4361 38.4700 0 0 350 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111113500319 0 0 0 1 0 0 0 0 0 0 V H MADHAVA RAO,SRI VAKKALERI ANJANEYA SWAMY TEMPLE TRUST OPP VIJYA BANK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580420 6424053000 KL29341 V GIRISH S/O VENTAKA SHAMAPPA - 271210 2450 1 LT3A 311 0.5000 0 1402 3 1 0 3 1 728 6 0 0 260 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115340042 0 0 0 1 0 0 0 0 0 0 V GIRISH,S/O VENTAKA SHAMAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580432 6524053000 KL34707 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMMED - 271210 1470 1 LT3A 311 0.5000 0 6262 47 1 0 3 1 0 1.0800 0 0 380 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115330307 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMMED - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580435 6624053000 KL39615 M.RAMAKRISHNAIAH S/O LATE MUNISHAMAPPA SHARADA TALKIES ROAD,KOLAR 271210 1980 1 LT3A 311 1 0 9427 38 1 0 3 1 1836 15.2900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 9999 100006760139 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAIAH,S/O LATE MUNISHAMAPPA SHARADA TALKIES ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580384 6649454697 KL65532 A G MALLIKARJUNAIAH S/O GOPALAPPA SHAMBHA SHANKAR SHIVA STREET 271210 2100 1 LT3A 311 0.5000 0 9 0 1 0 28 1 2158 19.9200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 1000 111111692563 0 0 0 0 0 0 0 0 0 0 A G MALLIKARJUNAIAH,S/O GOPALAPPA SHAMBHA SHANKAR SHIVA STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580383 6650698000 KL21977 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD 271210 1400 1 LT3A 311 0.2400 0 360 0 1 0 28 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115306247 0 0 0 0 0 0 0 0 0 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580521 6691857962 KL58163 C T CHOODAMANI W/O B KESHAVA MURTHY OPP TO VIJAYA BANK 271210 2770 1 LT3A 311 0.5000 0 601 25 1 0 3 1 1286 10.3600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006758619 0 0 0 1 0 0 0 0 0 0 C T CHOODAMANI,W/O B KESHAVA MURTHY OPP TO VIJAYA BANK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580362 6754443000 KL49027 SECRETARY VOKKALERI ANJINEYASWAMY TEMPLE BRAHMINS STREET 271210 17800 1 LT3A 311 0.2400 0 4281 26 1 0 3 1 464 2.3600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115329184 0 0 0 1 0 0 0 0 0 0 SECRETARY,VOKKALERI ANJINEYASWAMY TEMPLE BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580458 6824053000 KL42756 B.R.KRIHSNAPPA S/O J.B.RAMAIAH BRAHMIN STREET 271210 2500 1 LT3A 311 0.2500 0 13310 79 1 0 3 1 2608 21.2700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115324255 0 0 0 1 0 0 0 0 0 0 B.R.KRIHSNAPPA,S/O J.B.RAMAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580425 6924053000 KL42821 V GIRISH S/O VENTAKA SHAMAPPA SHARDA TALKIES ROAD 271210 2430 1 LT3A 311 0.2200 0 2118 25 1 0 3 1 465 2.4200 0 0 980 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115325005 0 0 0 1 0 0 0 0 0 0 V GIRISH,S/O VENTAKA SHAMAPPA SHARDA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580449 7024053000 KL10113 K.N.KRISHNAPPA NARAYANAPPA BRAHAMAN STREET - 271210 2570 1 LT3A 311 0.2400 0 2156 15 1 0 3 1 1035 8.5400 0 0 850 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115340004 0 0 0 1 0 0 0 0 0 0 K.N.KRISHNAPPA,NARAYANAPPA BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580322 7124053000 KL14314 NARAYANAMMA LATE RAMAIAH BRAHAMAN STREET - 271210 2300 1 LT3A 311 0.2800 0 15940 124 1 0 3 1 1502 7.9100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115339886 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,LATE RAMAIAH BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580562 7180031877 KL59414 M S SRINATH S/O M NAGAIAH SHETTY MAIN ROAD 271210 17900 1 LT3A 311 3 0 1300 0 1 0 28 1 32085 273.5800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 9999 100006760311 0 0 0 0 0 0 0 0 0 0 M S SRINATH,S/O M NAGAIAH SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580457 7224053000 KL25207 SYED MUSTAF SYED AMEER SHARADA TALKIES ROAD - 271210 1460 1 LT3A 311 0.1600 0 7506 58 1 0 3 1 147 0 0 0 1040 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14005918 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115306177 0 0 0 1 0 0 0 0 0 0 SYED MUSTAF,SYED AMEER SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580526 7296243000 KL17559 SMT YALLAMMA KOLAR - 271210 1410 1 LT3A 311 0.3000 0 5350 45 1 0 3 1 5108 44.8000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 9999 111115321630 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580460 7324053000 KL21979 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD - 271210 1420 1 LT3A 311 0.2000 0 4278 76 1 0 3 1 -1346 0 0 0 370 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100006757465 0 0 0 1 0 0 0 0 0 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580447 7524053000 KL3032 RAMESH SHARADA TALKIES ROAD KOLAR 271210 22000 1 LT3A 311 0.3200 0 1550 17 1 0 28 1 3299 31.0200 0 0 1310 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115339877 0 0 0 0 0 0 0 0 0 0 RAMESH,SHARADA TALKIES ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580455 7624053000 KL34269 V.K.SUDHA MANI KOLAR - 271210 2190 1 LT3A 311 0.2400 0 50 0 1 0 28 1 216 1.1500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006757654 0 0 0 0 0 0 0 0 0 0 V.K.SUDHA MANI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580402 7747931666 KL57026 FAIROZ PASHA S/O LATE BASHA SAB MAIN ROAD 271210 1550 1 LT3A 311 0.2400 0 1080 17 1 0 3 1 -7 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006756675 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O LATE BASHA SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580539 7795295088 KL65725 V H MADHAVA RAO SRI VAKKALERI ANJANEYA SWAMY TEMPLE TRUST OPP VIJAYA BANK 271210 2740 1 LT3A 311 1 0 258 0 1 0 28 1 2901 27 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 10000 111111622874 0 0 0 0 0 0 0 0 0 0 V H MADHAVA RAO,SRI VAKKALERI ANJANEYA SWAMY TEMPLE TRUST OPP VIJAYA BANK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580462 7824053000 KL47420 K.N THIMMAIAH S/O NARAYANASWAMY BRAHMINS STREET 271210 2600 1 LT3A 311 0.2200 0 1569 0 1 0 28 1 216 1.1500 0 0 450 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115306722 0 0 0 0 0 0 0 0 0 0 K.N THIMMAIAH,S/O NARAYANASWAMY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580490 7924053000 KL42822 K.S.KRISHNAPPA S/O NARAYANA SWAMY SHARDA TALKIES ROAD 271210 2390 1 LT3A 311 0.2200 0 1260 5 1 0 28 1 1402 12.6200 0 0 360 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111115328569 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNAPPA,S/O NARAYANA SWAMY SHARDA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580430 7948640658 KL55950 V H MADHAVA RAO ( SECRETARY ) SRI VAKKALERI ANJANEYA SWAMY TEMPLE TRUST ( R ) BANGALORE ROAD 271210 0 1 LT3A 311 0.2400 0 516 2 1 0 3 1 0 43.7200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999 100006758205 0 0 0 1 0 0 0 0 0 0 V H MADHAVA RAO ( SECRETARY ),SRI VAKKALERI ANJANEYA SWAMY TEMPLE TRUST ( R ) BANGALORE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580553 7996868826 KL55948 V H MADHAVA RAO ( SECRETARY ) SRI VAKKALERI ANJANEYA SWAMY TEMPLE TRUST ( R ) BANGALORE ROAD 271210 2700 1 LT3A 311 0.2400 0 2066 15 1 0 3 1 0 1 0 0 490 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006756578 0 0 0 1 0 0 0 0 0 0 V H MADHAVA RAO ( SECRETARY ),SRI VAKKALERI ANJANEYA SWAMY TEMPLE TRUST ( R ) BANGALORE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580394 8065061896 KC74487 T N SUDINDRA RAO S/O LATE T R NARASIMHAMURTHY BRAMHIN STREET 271210 0 1 LT3A 311 1 0 276 17 1 0 3 1 -3801 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 111126091020 0 0 0 1 0 0 0 0 0 0 T N SUDINDRA RAO,S/O LATE T R NARASIMHAMURTHY BRAMHIN STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580497 8124053000 KL11636 K.M.GOPALA KRISHNA BRAHAMAN STREET - 271210 2520 1 LT3A 311 0.1200 0 11288 97 1 0 3 1 1106 0 0 0 2120 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 10000040822410 0 0 0 1 0 0 0 0 0 0 K.M.GOPALA KRISHNA,BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580561 8289001540 KL61126 P.A GOVINDAPPA S/O LATE P.ANJINAPPA KOLAR 271210 2560 1 LT3A 311 0.2400 0 1280 26 1 0 3 1 5267 47.9800 0 0 290 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006761773 0 0 0 1 0 0 0 0 0 0 P.A GOVINDAPPA,S/O LATE P.ANJINAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580536 8297943000 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271210 0 1 LT3A 311 0.2200 0 248 0 1 0 28 0 42310 270.4000 0 0 590 2712 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14005918 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100000426169A 0 0 0 0 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580477 8324053000 KL21980 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD - 271210 1430 1 LT3A 311 0.2000 0 7160 55 1 0 3 1 1837 14.8400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 9999 111115318722 0 0 0 1 0 0 0 0 0 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580542 8401326743 KL63599 T N ANIL KUMAR S/O T R NARASIMHA MURTHY BRAHMIN STREET 271210 1820 1 LT3A 311 1 0 2085 101 1 0 3 1 1956 12.0400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 9999 11111157255510 0 0 0 1 0 0 0 0 0 0 T N ANIL KUMAR,S/O T R NARASIMHA MURTHY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580486 8424053000 KL24799 MOHAMED WAZEED AHIMKHAN SHARADA TALKIES ROAD - 271210 1450 1 LT3A 311 0.1200 0 9255 134 1 0 3 1 0 0 0 0 2270 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.2270 (ignore if paid) 0 9999 111115305680 0 0 0 1 0 0 0 0 0 0 MOHAMED WAZEED,AHIMKHAN SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580421 8452594560 KC74903 SYED ALTAF S/O SYED SARDAR IDRIS SAB MOHALLA 271210 0 1 LT3A 311 0.5000 0 1122 86 1 0 3 1 6538 52.0500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 111123806440 0 0 0 1 0 0 0 0 0 0 SYED ALTAF,S/O SYED SARDAR IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580502 8524053000 KL33493 S.NEELAMMA KOLAR - 271210 2000 1 LT3A 311 0.1600 0 3143 15 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006763588 0 0 0 1 0 0 0 0 0 0 S.NEELAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580512 8624053000 KL34270 V.K.SUDHA MANI KOLAR - 271210 2200 1 LT3A 311 0.2400 0 3350 0 1 0 3 1 216 1.1500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006762336 0 0 0 1 0 0 0 0 0 0 V.K.SUDHA MANI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580452 8646874322 KC72556 MAHINAAZ FAZAL D/O SYED SAMEEULLA NEAR KSRTC BUS STAND, 271210 0 1 LT3A 311 0.5000 0 335 11 1 0 3 1 3496 32.0200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999 111120393499 0 0 0 1 0 0 0 0 0 0 MAHINAAZ FAZAL,D/O SYED SAMEEULLA NEAR KSRTC BUS STAND, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580434 8655274627 KL53707 A R SANTHOSH S/O MUNISWAMY REDDY BACK SIDE SHARDA TALKIES 271210 2820 1 LT3A 311 3 0 19574 189 1 0 3 1 0 1.4200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006762586 0 0 0 1 0 0 0 0 0 0 A R SANTHOSH,S/O MUNISWAMY REDDY BACK SIDE SHARDA TALKIES 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580510 8724053000 KL42647 K.B.ADINARAYANA SHARDA TALKIS KOLAR 271210 2250 1 LT3A 311 0.7200 0 10400 88 1 0 3 1 1578 13.3000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115340043 0 0 0 1 0 0 0 0 0 0 K.B.ADINARAYANA,SHARDA TALKIS KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580387 8774926354 KL65533 A G MALLIKARJUNAIAH S/O GOPALAPPA SHAMBHA SHANKAR SHIVA STREET 271210 2110 1 LT3A 311 0.5000 0 2072 25 1 0 3 1 2750 24.3800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 111111692564 0 0 0 1 0 0 0 0 0 0 A G MALLIKARJUNAIAH,S/O GOPALAPPA SHAMBHA SHANKAR SHIVA STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580488 8824053000 KL48102 T.N MADHUSUDHAN RAO S/O T.R NARASIMHAHA MURTHY , 1ST CROSS SHARDA TALKES ROAD , KOLAR 271210 1800 1 LT3A 311 0.2400 0 2560 1 1 0 3 1 441 3.3700 0 0 630 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115305976 0 0 0 1 0 0 0 0 0 0 T.N MADHUSUDHAN RAO,S/O T.R NARASIMHAHA MURTHY , 1ST CROSS SHARDA TALKES ROAD , KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580389 8862743000 KL2216 K.V.NAGAPPA BRAHAMAN STREET - 271210 1940 1 LT3A 311 0.2800 0 23750 18 1 0 3 1 1117 9.4700 0 0 1060 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112061436 0 0 0 1 0 0 0 0 0 0 K.V.NAGAPPA,BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580499 8924053000 KL44500 M.M.MANJUNATHA S/O.C.MUNIYAPPA BRAHMINS STREET 271210 2490 1 LT3A 311 1 0 10790 166 1 0 3 1 4773 33.4400 0 0 3050 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 111115339885 0 0 0 1 0 0 0 0 0 0 M.M.MANJUNATHA,S/O.C.MUNIYAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580445 9224053000 KL24299 G.CHANDREGOWDA DODDA GANGAPPA SHARADHA TALKIES ROA - 271210 2650 1 LT3A 311 0.2400 0 2116 4 1 0 3 1 0 1.2600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115322319 0 0 0 1 0 0 0 0 0 0 G.CHANDREGOWDA,DODDA GANGAPPA SHARADHA TALKIES ROA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580517 9329024591 KL52808 A R SANTOSH S/O MUNISWAMY REDDY M.B ROAD 271210 2840 1 LT3A 311 0.2400 0 2105 0 1 0 3 1 1308 11.8200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006763677 0 0 0 1 0 0 0 0 0 0 A R SANTOSH,S/O MUNISWAMY REDDY M.B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580515 9424053000 KL34122 K.S. GOPALAKRISHNA KOLAR - 271210 2120 1 LT3A 311 0.2400 0 1191 7 1 0 3 1 2836 26.0900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006761031 0 0 0 1 0 0 0 0 0 0 K.S. GOPALAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580511 9524053000 KL29599 TAHSEEN BEGAUM W/O MAZHAR - 271210 1570 1 LT3A 311 0.2400 0 2436 0 1 0 28 1 3942 36.3300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 9999 111115325036 0 0 0 0 0 0 0 0 0 0 TAHSEEN BEGAUM,W/O MAZHAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580522 9624053000 KL38685 ADINARAYANAPPA S\O BAYRAREDDY SHARADA FILAMTEATER ROAD 271210 2240 1 LT3A 311 0.1600 0 6300 4 1 0 3 1 1361 11.7500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115321629 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S\O BAYRAREDDY SHARADA FILAMTEATER ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580530 9724053000 KL43761 T.N. ANIL KUMAR S/O T.R NARASIMHAHA MURTHY , 1ST CROSS SHARDA TALKES ROAD , KOLAR 271210 1770 1 LT3A 311 0.2400 0 15673 16 1 0 3 1 1060 8.7000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115318660 0 0 0 1 0 0 0 0 0 0 T.N. ANIL KUMAR,S/O T.R NARASIMHAHA MURTHY , 1ST CROSS SHARDA TALKES ROAD , KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580538 9824053000 KL47419 K.N THIMMAIAH S/O NARAYANASWAMY BRAHMINS STREET 271210 2380 1 LT3A 311 0.2200 0 4360 0 1 0 28 1 10835 93.7900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115317904 0 0 0 0 0 0 0 0 0 0 K.N THIMMAIAH,S/O NARAYANASWAMY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580544 9924053000 KL42823 K.S.KRISHNAPPA S/O NARAYANA SWAMY SHARDA TALKIES ROAD 271210 2400 1 LT3A 311 0.2200 0 1107 0 1 0 28 1 12654 101.5600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115329174 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNAPPA,S/O NARAYANA SWAMY SHARDA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580379 8472743000 KL8133 MAHAMED SADAR SHARADA TALKIES ROAD - 271210 530 1 LT1 211 0.4000 0 10420 130 1 0 3 1 7 0 0 0 740 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000209531 0 0 0 1 0 0 0 0 0 0 MAHAMED SADAR,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580489 8530190759 KL58161 C T CHOODAMANI W/O B KESHAVA MURTHY OPP TO VIJAYA BANK 271210 2790 1 LT1 211 0.5000 0 2790 0 1 0 3 1 447 3.7400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 110000885903 0 0 0 1 0 0 0 0 0 0 C T CHOODAMANI,W/O B KESHAVA MURTHY OPP TO VIJAYA BANK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580413 8562743000 KL12261 T.R.NARASIMHA MURTHY RAMACHANDRA ROAD BRAHAMAN STREET - 271210 1870 1 LT1 211 0.2400 0 11643 74 1 0 3 1 -30 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115265004 0 0 0 1 0 0 0 0 0 0 T.R.NARASIMHA MURTHY,RAMACHANDRA ROAD BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580385 8572743000 KL7966 H.BAKASH SHARADHA TALKIES ROAD - 271210 410 1 LT1 211 0.2400 0 9500 131 1 0 3 1 -3 11.1600 0 0 370 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115324248 0 0 0 1 0 0 0 0 0 0 H.BAKASH,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580416 8662743000 KL10755 MEHABOOB SHARIF ABDUL SHARIFF - 271210 1120 1 LT1 211 0.0800 0 4600 44 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115306252 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHARIF,ABDUL SHARIFF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580423 8762743000 KL11361 MOHAMED SHARIFF MAHAMEDALE SHARADATALIKESROAD - 271210 1070 1 LT1 211 0.3200 0 14973 57 1 0 3 1 100 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115324053 0 0 0 1 0 0 0 0 0 0 MOHAMED SHARIFF,MAHAMEDALE SHARADATALIKESROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.8500 51 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580433 8847495660 KL64886 H R RAVEENDRA S/O RAMAKRISHNAIAH SHARADA TALKIES ROAD 271210 1990 1 LT1 211 1 0 1362 9 1 0 3 1 -62 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 10000 100006936259 0 0 0 1 0 0 0 0 0 0 H R RAVEENDRA,S/O RAMAKRISHNAIAH SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580398 8962743000 KL23961 SYED DASTAGIR SHARADA TALKIES ROAD - 271210 800 1 LT1 211 0.4800 0 10818 95 1 0 3 1 0 1 0 0 1520 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115330326 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580392 9072743000 KL30406 ABDHUL KHADAR S/O LATE ABDUL BASHA - 271210 880 1 LT1 211 0.2500 0 10772 72 1 0 3 1 0 1 0 0 320 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115331675 0 0 0 1 0 0 0 0 0 0 ABDHUL KHADAR,S/O LATE ABDUL BASHA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580388 9172743000 KL31601 ZAHEED HASEENA W/O SYED AYUB IDRISHA MOHALLA 271210 1620 1 LT1 211 0.5000 0 4620 0 1 0 28 1 -82 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115264925 0 0 0 0 0 0 0 0 0 0 ZAHEED HASEENA,W/O SYED AYUB IDRISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580318 9245743000 KL7679 HUSSMAN SHARIFF SHARADHA TALKIES ROAD - 271210 970 1 LT1 211 0.5200 0 6212 30 1 0 3 1 19 0 0 0 650 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115318663 0 0 0 1 0 0 0 0 0 0 HUSSMAN SHARIFF,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580319 9272743000 KL40088 ABDUL KHAN S\O ABDULRUFAKHAN IDRSAMAKNA 271210 930 1 LT1 211 0.2400 0 8786 70 1 0 3 1 1 2.8500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115329190 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,S\O ABDULRUFAKHAN IDRSAMAKNA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580475 9345743000 KL43094 ISMAIL SHARIFF S/O YOUSUF SHARIFF IDRIS SAB MOHALLA 271210 1690 1 LT1 211 0.3200 0 7937 110 1 0 3 1 0 0 0 0 3170 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111115330277 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,S/O YOUSUF SHARIFF IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580419 9372743000 KL8185 K.N.DOHARI SWAMY K.V.NAGAPPA BRAHAMAN STREET - 271210 1910 1 LT1 211 0.4400 0 9449 0 1 0 3 1 3721 34.1900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111000100551 0 0 0 1 0 0 0 0 0 0 K.N.DOHARI SWAMY,K.V.NAGAPPA BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580514 9420533000 KL48531 S. NOOR JAHAN W/O MOHAMMED ANWAR IDRIS SAB MOHALLA 271210 140 1 LT1 211 0.4800 0 14060 81 1 0 3 1 749 3.8100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115321631 0 0 0 1 0 0 0 0 0 0 S. NOOR JAHAN,W/O MOHAMMED ANWAR IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580418 9462743000 AEH4656 GURAJ CHAN S/O SAYED AHAMED - 271210 950 1 LT1 211 3 0 5357 33 1 0 3 1 397 3.1400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115325131 0 0 0 1 0 0 0 0 0 0 GURAJ CHAN,S/O SAYED AHAMED - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580393 9472743000 KL8136 WAZEER AHAMED SHARADHA TALKIES ROAD - 271210 510 1 LT1 211 0.2000 0 3198 1 1 0 3 1 -34 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115331676 0 0 0 1 0 0 0 0 0 0 WAZEER AHAMED,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580426 9562743000 KL12610 SAVEED IMBRHIM USMAN KHAN SHARADATALKIESROAD - 271210 1240 1 LT1 211 0.3200 0 13357 91 1 0 3 1 137 1 0 0 1650 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115264981 0 0 0 1 0 0 0 0 0 0 SAVEED IMBRHIM,USMAN KHAN SHARADATALKIESROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580396 9572743000 KL6696 RASHIK SYED AHAMED SHARADHA TALKIES ROAD - 271210 570 1 LT1 211 0.1200 0 10547 49 1 0 3 1 -176 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115306058 0 0 0 1 0 0 0 0 0 0 RASHIK,SYED AHAMED SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580436 9662743000 KL19388 MAHAMEDYANIS PACHASAB SHARADA TALKIES ROAD - 271210 60 1 LT1 211 0.1600 0 6074 41 1 0 3 1 334 3.0600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115329127 0 0 0 1 0 0 0 0 0 0 MAHAMEDYANIS,PACHASAB SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580448 9762743000 KL11362 MEHABOOB SHARIF ABDUL ALI SHARADA TALKIES ROAD - 271210 940 1 LT1 211 0.3000 0 7679 41 1 0 3 1 -3 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115264928 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHARIF,ABDUL ALI SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580541 9823830454 KL73678 MOHAMED AYUB S/O MOHAMED LATHIF IDRISAB MOHALLA 271210 220 1 LT1 211 1 0 1513 15 1 0 3 1 -24 0 0 0 850 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111122119303 0 0 0 1 0 0 0 0 0 0 MOHAMED AYUB,S/O MOHAMED LATHIF IDRISAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580454 9862743000 KL21506 BASHEER AHMED S/O MOHIDIN KHAN - 271210 170 1 LT1 211 0.2000 0 4869 95 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115306066 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,S/O MOHIDIN KHAN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580456 9962743000 KL23962 SYED DASTAGIR SHARADA TALKIES ROAD - 271210 790 1 LT1 211 0.4800 0 9223 51 1 0 3 1 10 0 0 0 1090 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115330282 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580415 9980011105 KL53697 SADIQ PASHA S/O NABEED AHAMED 1ST MAIN ROAD 271210 500 1 LT1 211 0.5000 0 4470 25 1 0 3 1 472 6.5300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 110000814393 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O NABEED AHAMED 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580346 0034053000 KL42824 K.S.KRISHNAPPA S/O NARAYANA SWAMY SHARDA TALKIES ROAD 271210 2420 1 LT3A 311 0.2200 0 300 4 1 0 28 1 1414 12.8700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115306428 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNAPPA,S/O NARAYANA SWAMY SHARDA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580443 0124053000 KL10543 K.N.THIMMAIAH NARAYANAPPA BRAHAMAN STREET - 271210 2460 1 LT3A 311 0.1200 0 3247 11 1 0 3 1 1943 17.3700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115340027 0 0 0 1 0 0 0 0 0 0 K.N.THIMMAIAH,NARAYANAPPA BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580465 0224053000 KL17778 K.N.KRISHNAPPA NARAYANAPPA BRAHAMAN STREET - 271210 2470 1 LT3A 311 0.1600 0 4676 42 1 0 3 1 0 0 0 0 1320 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115306005 0 0 0 1 0 0 0 0 0 0 K.N.KRISHNAPPA,NARAYANAPPA BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580405 0233196758 KC75858 C S PANI CHANDRA S/O C S SATHYANARAYANA SETTY M B ROAD, OPPOSITE OALLAVI TALKIES 271210 0 1 LT3A 311 10 0 5913 294 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 111125422695 0 0 0 2 0 0 0 0 0 0 C S PANI CHANDRA,S/O C S SATHYANARAYANA SETTY M B ROAD, OPPOSITE OALLAVI TALKIES 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422580473 0324053000 KL24300 G.CHANDREGOWDA DODDA GANGAPPA SHARADHA TALKIES ROA - 271210 2660 1 LT3A 311 0.2400 0 3980 4 1 0 3 1 2123 19.3600 0 0 1230 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115330291 0 0 0 1 0 0 0 0 0 0 G.CHANDREGOWDA,DODDA GANGAPPA SHARADHA TALKIES ROA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580482 0424053000 KL21982 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD - 271210 1350 1 LT3A 311 0.2000 0 4646 23 1 0 3 1 375 1.9200 0 0 760 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.760 (ignore if paid) 0 9999 100006741854 0 0 0 1 0 0 0 0 0 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580299 0486615737 KL64730 K B ADINARAYANA S/O LATE BYRA SHETTY SHARDA TALKIES ROAD 271210 2210 1 LT3A 311 0.5000 0 1200 8 1 0 3 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 10000 111111167931 0 0 0 1 0 0 0 0 0 0 K B ADINARAYANA,S/O LATE BYRA SHETTY SHARDA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580506 0524053000 KL28101 MANJUNATH.V S/O VENKATAPPA - 271210 2630 1 LT3A 311 0.1600 0 11108 138 1 0 3 1 0 16.3900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 1000000 111115264973 0 0 0 1 0 0 0 0 0 0 MANJUNATH.V,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580441 0536395473 KL69629 SATISH .D S/O M DEVARAJ MB ROAD KOLAR 271210 2310 1 LT3A 311 1 0 933 0 1 0 28 1 11035 99.0300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 111115201540 0 0 0 0 0 0 0 0 0 0 SATISH .D,S/O M DEVARAJ MB ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580446 0624053000 KL34692 SYED NOOR AHAMAD S/O ABDHUL HAMEED KHAN - 271210 1540 1 LT3A 311 0.5000 0 2800 27 1 0 3 1 12421 108.7000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115324346 0 0 0 1 0 0 0 0 0 0 SYED NOOR AHAMAD,S/O ABDHUL HAMEED KHAN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580468 0724053000 KL38245 CHAIRMAN VOLLALERIANJANAYASWAMYTEMPLE BRAHMIN STREET 271210 2020 1 LT3A 311 0.2200 0 3560 18 1 0 3 1 0 0 0 0 970 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006743940 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,VOLLALERIANJANAYASWAMYTEMPLE BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580554 0813021140 KL65531 A G MALLIKARJUNAIAH S/O GOPALAPPA SHAMBHA SHANKAR SHIVA STREET 271210 2090 1 LT3A 311 0.5000 0 649 0 1 0 28 1 2418 22.3900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 1000 111111692562 0 0 0 0 0 0 0 0 0 0 A G MALLIKARJUNAIAH,S/O GOPALAPPA SHAMBHA SHANKAR SHIVA STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580504 0820153000 KL23751 REYAZ AHMED ABDULSATHAR SAB SHARADA TALKIES ROA - 271210 1260 1 LT3A 311 0.1600 0 2476 5 1 0 3 1 479 3.7100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 9999 111115339829 0 0 0 1 0 0 0 0 0 0 REYAZ AHMED,ABDULSATHAR SAB SHARADA TALKIES ROA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580492 0824053000 KL43762 T.N. ANIL KUMAR S/O T.R NARASIMHAHA MURTHY , 1ST CROSS SHARDA TALKES ROAD , KOLAR 271210 1810 1 LT3A 311 0.2400 0 2997 111 1 0 3 1 0 0 0 0 1160 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115329168 0 0 0 1 0 0 0 0 0 0 T.N. ANIL KUMAR,S/O T.R NARASIMHAHA MURTHY , 1ST CROSS SHARDA TALKES ROAD , KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580525 0920289745 KL58162 C T CHOODAMANI W/O B KESHAVA MURTHY OPP TO VIJAYA BANK 271210 2780 1 LT3A 311 0.5000 0 8302 149 1 0 3 1 0 16.2300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006744766 0 0 0 1 0 0 0 0 0 0 C T CHOODAMANI,W/O B KESHAVA MURTHY OPP TO VIJAYA BANK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580507 0924053000 KL43093 ISMAIL SHARIFF S/O YOUSUF SHARIFF IDRIS SAB MOHALLA 271210 1680 1 LT3A 311 0.1600 0 5490 54 1 0 3 1 1353 10.2600 0 0 1040 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115328606 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,S/O YOUSUF SHARIFF IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580464 1034053000 KL44913 KRISHNAMMA W/O.LATE.NARAYANAPPA BRAHMINS STREET 271210 1900 1 LT3A 311 0.2400 0 4068 5 1 0 3 1 770 6.2800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115321644 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O.LATE.NARAYANAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580404 1045648831 KL70741 K N AMARANATHA S/O LATE NARAYANAPPA M B ROAD 271210 0 1 LT3A 311 0.5000 0 664 0 1 0 28 1 8915 83.8900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 111117017005 0 0 0 0 0 0 0 0 0 0 K N AMARANATHA,S/O LATE NARAYANAPPA M B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580556 1119418247 KL69227 K N VENKATARAMANAPPA S/O LATE K N NARAYANAPPA SHARADATALKIES ROAD 271210 2330 1 LT3A 311 0.5000 0 5153 132 1 0 3 1 1342 6.9000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 111114664009 0 0 0 1 0 0 0 0 0 0 K N VENKATARAMANAPPA,S/O LATE K N NARAYANAPPA SHARADATALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580529 1124053000 KL10544 K.M.TIMMAIAH NARAYANAPPA BRAHAMAN STREET - 271210 2360 1 LT3A 311 0.3000 0 2154 0 1 0 28 1 3340 30.9900 0 0 620 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006745864 0 0 0 0 0 0 0 0 0 0 K.M.TIMMAIAH,NARAYANAPPA BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580469 1224053000 KL17528 NANJUNDA RAJU M.VENKATA RAJU BRAHAMAN STREET - 271210 2280 1 LT3A 311 0.2000 0 6936 80 1 0 3 1 2199 15.9100 0 0 1160 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100006746881 0 0 0 1 0 0 0 0 0 0 NANJUNDA RAJU,M.VENKATA RAJU BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580479 1324053000 KL22840 K J SHRUTHI W/O ARAVINDA GOWDA I M, BRAHMIN STREET, KOLAR. 271210 2670 1 LT3A 311 0.2400 0 1539 4 1 0 3 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115340028 0 0 0 1 0 0 0 0 1 0 K J SHRUTHI,W/O ARAVINDA GOWDA I M, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580491 1424053000 KL21983 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD - 271210 1340 1 LT3A 311 0.2000 0 10200 88 1 0 3 1 0 0 0 0 2220 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 100006747624 0 0 0 1 0 0 0 0 0 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580516 1524053000 KL28102 MANJUNATH.V S/O VENKATAPPA - 271210 2640 1 LT3A 311 4 0 2288 5 1 0 3 1 4620 40.9100 0 0 1490 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115260846 0 0 0 1 0 0 0 0 0 0 MANJUNATH.V,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580531 1624053000 KL36367 SHAMEEMUNNISA W\O MD,IQBAL IDRASABMOHALLA 271210 1480 1 LT3A 311 0.2500 0 8560 53 1 0 3 1 8524 77.1100 0 0 280 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115264951 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNNISA,W\O MD,IQBAL IDRASABMOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580543 1724053000 KL38246 CHAIRMAN VOLLALERIANJANAYASWAMYTEMPLE BRAHMIN STREET 271210 2040 1 LT3A 311 0.2200 0 9110 37 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006749700 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,VOLLALERIANJANAYASWAMYTEMPLE BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580493 1820153000 KL21988 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD - 271210 1270 1 LT3A 311 0.2000 0 7805 15 1 0 3 1 4514 41.5000 0 0 910 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.910 (ignore if paid) 0 9999 100006728706 0 0 0 1 0 0 0 0 0 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580474 1824053000 KL44143 SYED NOOR AHMED S/O SYED USMAN SAB IDRIS SAB MAKAN 271210 1530 1 LT3A 311 0.2400 0 4482 61 1 0 3 1 2252 17.4800 0 0 700 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100006749614 0 0 0 1 0 0 0 0 0 0 SYED NOOR AHMED,S/O SYED USMAN SAB IDRIS SAB MAKAN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580508 1920153000 KL34223 DIST WAKF OFFICER KOLAR - 271210 1250 1 LT3A 311 0.2400 0 5899 0 1 0 28 1 1516 13.8100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006727395 0 0 0 0 0 0 0 0 0 0 DIST WAKF OFFICER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580483 1924053000 KL42967 SYED SARDAR AHMED S/O SYED AHMED IDRISAB MAKAN 271210 1590 1 LT3A 311 0.2400 0 2273 1 1 0 3 1 1417 12.7600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115319280 0 0 0 1 0 0 0 0 0 0 SYED SARDAR AHMED,S/O SYED AHMED IDRISAB MAKAN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580471 2034053000 KL46601 RIYAZ PASHA S/O G. NANNE SAB M.B ROAD 271210 2810 1 LT3A 311 0.2400 0 4443 14 1 0 3 1 0 0 0 0 270 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115260408 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O G. NANNE SAB M.B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580302 2072743000 KL24184 N.THIMMAIAH NARAYANAPPA BRAHAMAN STREET - 271210 2590 1 LT3A 311 0.7200 0 13699 0 1 0 28 1 5898 52.3600 0 0 1110 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115306708 0 0 0 0 0 0 0 0 0 0 N.THIMMAIAH,NARAYANAPPA BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580282 2109349819 KL61125 P.A GOVINDAPPA S/O LATE P.ANJINAPPA KOLAR 271210 2550 1 LT3A 311 0.2400 0 19471 156 1 0 3 1 0 50.8900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006741916 0 0 0 1 0 0 0 0 0 0 P.A GOVINDAPPA,S/O LATE P.ANJINAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580535 2224053000 KL17529 N.NANJUDA RAJU M.VENKATA RAJU BRAHAMAN STREET - 271210 2290 1 LT3A 311 0.2400 0 3078 35 1 0 3 1 0 3.7600 0 0 0 2712 2025-11-01 0 0 0 2025-06-01 3 0 0 0 0 14005918 0 9999 100006742451 0 0 0 1 0 0 0 0 0 0 N.NANJUDA RAJU,M.VENKATA RAJU BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580550 2324053000 KL21975 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD - 271210 1370 1 LT3A 311 0.2000 0 2812 19 1 0 3 1 4673 42.7400 0 0 680 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115306082 0 0 0 1 0 0 0 0 0 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580278 2421269508 KL68261 RIYAZ PASHA S/O G NANNE SAB M B ROAD 271210 1880 1 LT3A 311 0.2400 0 1219 30 1 0 3 1 1413 11.5600 0 0 550 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111112042048 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O G NANNE SAB M B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580571 2424053000 KL21984 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD - 271210 1330 1 LT3A 311 0.2000 0 4401 17 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 999999 100006742978 0 0 0 1 0 0 0 0 0 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580505 2524053000 KL33490 RAMAKRISHNAIAH S/O MUNISHAMAPPA - 271210 1950 1 LT3A 311 0.3200 0 2055 40 1 0 3 1 0 6.4200 0 0 490 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006744138 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580532 2624053000 KL34449 K.S.GOPALA KRISHNA S/O K.K.SRIRAMULU SHARADA TALKIES ROAD,KOLAR 271210 2130 1 LT3A 311 0.2400 0 4052 5 1 0 3 1 2727 25.2500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115329997 0 0 0 1 0 0 0 0 0 0 K.S.GOPALA KRISHNA,S/O K.K.SRIRAMULU SHARADA TALKIES ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580555 2724053000 KL38247 CHAIRMAN VOLLALERIANJANAYASWAMYTEMPLE BRAHMIN STREET 271210 2050 1 LT3A 311 0.2200 0 5272 37 1 0 3 1 1036 7.6900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 9999 100006744736 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,VOLLALERIANJANAYASWAMYTEMPLE BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580343 2763620593 KL63598 T N ANIL KUMAR S/O T R NARASIMHA MURTHY BRAHMIN STREET 271210 26400 1 LT3A 311 1 0 1320 6 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111111509635 0 0 0 1 0 0 0 0 0 0 T N ANIL KUMAR,S/O T R NARASIMHA MURTHY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580297 2801933413 KL55947 V H MADHAVA RAO ( SECRETARY ) SRI VAKKALERI ANJANEYA SWAMY TEMPLE TRUST ( R ) BANGALORE ROAD 271210 2690 1 LT3A 311 0.2400 0 4075 53 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 99999 111115325001 0 0 0 1 0 0 0 0 0 0 V H MADHAVA RAO ( SECRETARY ),SRI VAKKALERI ANJANEYA SWAMY TEMPLE TRUST ( R ) BANGALORE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580280 2824053000 KL44710 SYED SARDAR AHMED S/O SYED AHMED IDRISA MAKHAN 271210 1580 1 LT3A 311 0.2200 0 4017 6 1 0 3 1 0 3.7900 0 0 800 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115306221 0 0 0 1 0 0 0 0 0 0 SYED SARDAR AHMED,S/O SYED AHMED IDRISA MAKHAN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580558 2828013288 KL59179 SAMEER PASHA S/O SYED AHMED 1ST CROSS 271210 1650 1 LT3A 311 0.5000 0 1121 9 1 0 3 1 1809 16.2700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 1000000 100006745268 0 0 0 1 0 0 0 0 0 0 SAMEER PASHA,S/O SYED AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580314 2883575029 KC72546 K N AMARANATHA S/O LATE NARAYANAPPA M B ROAD 271210 0 1 LT3A 311 1 0 1536 37 1 0 3 1 0 2.1900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005918 0 1000000 111120285659 0 0 0 1 0 0 0 0 0 0 K N AMARANATHA,S/O LATE NARAYANAPPA M B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1