1422578025 3896245201 KL59676 HEAD MASTER GOVT URDU MHPS WARD NO-30 271218 0 1 LT2 221 1 0 110 8 1 0 3 0 12513 1949.0500 0 0 0 2712 2025-11-01 0 0 0 2024-05-01 2 0 0 0 0 14005920 0 99999 100005929594 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT URDU MHPS WARD NO-30 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 -102 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422578020 3102153000 KP1428 V.KRISHNA REDDY SECRETARY, C.BYREGOWDA EDUCATIONAL TRUST HAROHALLI 271218 1279 1 LT2 221 0 54 32967 536 15 0 3 0.8600 0 157.3700 0 0 31690 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 ASD to be paid:Rs.31690 (ignore if paid) 0 99999 100006673982N 0 0 0 1 0 0 0 0 1 0 V.KRISHNA REDDY,SECRETARY, C.BYREGOWDA EDUCATIONAL TRUST HAROHALLI 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577952 1113443000 KL48198 PRESIDENT GUPTA EDUCATIONAL TRUST AMMANIKERE MULBAGAL ROAD 271218 3300 1 LT2 221 52 0 2392 7 20 0 3 0.9600 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 999999 100006678795 450 247 1262 0 0 0 0 2532 0 0 PRESIDENT,GUPTA EDUCATIONAL TRUST AMMANIKERE MULBAGAL ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578089 0102153000 KL21289 SMT.USHA GANGADHAR SMT.DANAMMA CHANNABASAVAIAH MAHILA SAMAJA TRUST,KOLAR 271218 187 1 LT2 221 29.7500 0 20258 77 10 0 3 0.5800 0 45.6500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 0 99999 111115323972 0 0 0 0 0 0 0 0 1 0 SMT.USHA GANGADHAR,SMT.DANAMMA CHANNABASAVAIAH MAHILA SAMAJA TRUST,KOLAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578016 9991153000 KL44264 SYED ANSAR PASHA S/O SYED ABDULLA RASHEED, NEAR KOLARAMMA TEMPLE, 271218 50 1 LT3A 311 12 0 464021 2636 1 0 3 0 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 0 999999 111115305697 0 0 0 6 0 0 0 0 1 0 SYED ANSAR PASHA,S/O SYED ABDULLA RASHEED, NEAR KOLARAMMA TEMPLE, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578092 9918053000 KL26489 THE MANAGER SERICUTTARAL CO-OPLD - 271218 0 1 LT3A 311 0.2400 0 392 0 1 0 28 1 9966 349.3800 0 0 900 2712 2025-11-01 0 0 0 2025-07-02 3 0 0 0 0 14005920 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006721688 0 0 0 0 0 0 0 0 0 0 THE MANAGER,SERICUTTARAL CO-OPLD - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578026 9875443000 KL48877 VANDANA C W/O KRISHNAIAH SHETTY FORT 271218 26 1 LT3A 311 40 0 21991 339 10 0 3 0.9200 0 12.0600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 1000000 111115945307 0 0 0 1 0 0 0 1 1 0 VANDANA C,W/O KRISHNAIAH SHETTY FORT 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578005 9691153000 MSKL42348 M/S RELIANCE INFRATEL TELECOM M/S RELIANCE INFRATEL TELECOM SRI.LAKSHMINARAYANA 271218 24 1 LT3A 311 16 0 255416 2753 1 0 3 1 26 0 0 0 3480 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 ASD to be paid:Rs.3480 (ignore if paid) 0 999999 100006721811 0 0 0 9 0 0 0 0 1 0 M/S RELIANCE INFRATEL TELECOM,M/S RELIANCE INFRATEL TELECOM SRI.LAKSHMINARAYANA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578064 9427153000 KP2740 ASST EXECUTIVE ENGINEER DAR POLICE, KOLAR. - 271218 0 1 LT3A 311 0 7.5000 62219 162 1 0 3 0 0 62.3300 0 0 4150 2712 2025-11-01 0 0 0 2025-10-06 3 0 0 0 0 14005920 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111112264388 0 0 0 7 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER,DAR POLICE, KOLAR. - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578094 9102153000 MSKL43520 DR.G.GANESH S/O GOPALAPPA SRI. BALAJI HEALTH CARE 271218 0 1 LT3A 311 34 0 29775 355 10 0 3 0.9500 39058 200.5900 0 0 36590 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.36590 (ignore if paid) 0 999999 100006673578 8788 6302 10011 2 1 2 2 31989 1 0 DR.G.GANESH,S/O GOPALAPPA SRI. BALAJI HEALTH CARE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578088 9002153000 KL17583 THE ASSISTANTDIRECTOR OF SER KOLAR - 271218 1331 1 LT3A 311 40 0 19124 29 10 0 3 0.6900 -226249.7200 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 999999 100006453722 0 3237 9554 0 0 0 0 29617 1 0 THE ASSISTANTDIRECTOR OF SER,KOLAR - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578004 8980053000 KL12315 V KALAVATHI W/O K S BASAVARAJ, GOWRIPET, M.G.ROAD, KOLAR. 271218 0 1 LT3A 311 5 0 24718 606 1 0 3 0 35518 994.1000 0 0 5930 2712 2025-11-01 0 0 0 2025-08-03 3 0 0 0 0 14005920 ASD to be paid:Rs.5930 (ignore if paid) 0 99999 111115260658 0 0 0 3 0 0 0 0 0 0 V KALAVATHI,W/O K S BASAVARAJ, GOWRIPET, M.G.ROAD, KOLAR. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578035 8945315892 CHOTA SAB S/O ABDUL RAHAMAN SRINIVASAPURA ROAD 271218 0 1 LT3A 311 0.2400 0 478 0 1 0 28 1 12388 847.5400 0 0 0 2712 2025-11-01 0 0 0 2025-03-06 3 0 0 0 0 14005920 0 9999999 100006849678 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,S/O ABDUL RAHAMAN SRINIVASAPURA ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 -26 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422578099 8891153000 KL44432 M/S.WIRELESS TT I SERVICES LTD KATHA NO. 191 & 201 3RD CROSS 271218 151 1 LT3A 311 15 0 372786 4355 1 0 3 0 0 0 0 0 18120 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 ASD to be paid:Rs.18120 (ignore if paid) 0 999999 111115321591 0 0 0 12 0 0 0 0 0 0 M/S.WIRELESS TT I SERVICES LTD,KATHA NO. 191 & 201 3RD CROSS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578003 8875443000 KL48878 DR.M. SHANKAR S/O MUNINARAYANAPPA KANAKANAPALYA 271218 25 1 LT3A 311 40 0 1367 184 10 0 3 0.9900 26119 134.1300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 1000000 10000667388510 0 0 0 1 0 0 0 0 1 0 DR.M. SHANKAR,S/O MUNINARAYANAPPA KANAKANAPALYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578002 8277619000 KL51032 DR.B.R SRINIVAS SRILATHA NO1087, NEW EXTENSION, KOLAR 271218 0 1 LT3A 311 40 0 10643 159 10 0 3 0.9800 0 7.2400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 999999 100006675674 3224 2265 3451 1 1 1 1 11039 0 0 DR.B.R SRINIVAS,SRILATHA NO1087, NEW EXTENSION, KOLAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578078 8197943000 KP1006 DEPUTYDIRECTOR OF CRICULTAUR GOVT.COON MARKET SANTHGATE KLR 271218 0 1 LT3A 311 10 0 23241 0 1 0 3 0 99451 5954.9800 0 0 4380 2712 2025-11-01 0 0 0 2025-05-01 3 0 0 -3134 0 14005920 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111115317792 0 0 0 0 0 0 0 0 1 0 DEPUTYDIRECTOR OF CRICULTAUR,GOVT.COON MARKET SANTHGATE KLR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578056 8129153000 KL37797 D.G.M. BSNL MP PLAZA MB ROAD ,KOLAR 271218 0 1 LT3A 311 12 0 272130 1777 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 -28218 0 14005920 0 999999 111115321607 0 0 0 3 0 0 0 0 0 0 D.G.M. BSNL,MP PLAZA MB ROAD ,KOLAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578006 8082686962 KL59427 DR.C.N PRAKASH S/O LATE C.K NARAYANA GOWDA OLD EXTENSION NEAR DOOM LIGHT CIRCLE 271218 10002 1 LT3A 311 76 0 20977 290 20 0 3 0.8800 0 202.5100 0 0 820 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100005538603 0 0 0 0 0 0 0 1 0 0 DR.C.N PRAKASH,S/O LATE C.K NARAYANA GOWDA OLD EXTENSION NEAR DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578028 8053110277 KC75293 DR M MUJAHID PASHA S/O MAHABOOB PASHA ZEESHAN SQUARE, NEAR GIRIYAS SHOW ROOM 271218 0 1 LT3A 311 45 0 14182 804 10 0 3 0.9900 0 0 0 0 3710 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.3710 (ignore if paid) 0 999999 111125660858 0 0 0 3 0 0 0 0 0 0 DR M MUJAHID PASHA,S/O MAHABOOB PASHA ZEESHAN SQUARE, NEAR GIRIYAS SHOW ROOM 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578081 8002153000 KL47054 G. GOPALAPPA S/O LATE GOVINDAPPA KALYANA MANTAPA TAMAKA 271218 2100 1 LT3A 311 30 0 9571 85 10 0 3 0.9600 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-06-01 1 0 0 0 0 14005920 0 999999 100005809629C0 0 0 0 2 0 0 0 0 1 0 G. GOPALAPPA,S/O LATE GOVINDAPPA KALYANA MANTAPA TAMAKA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578085 7791153000 KL34083 HUTEHISON ERRAR KOLAR - 271218 25 1 LT3A 311 18 0 452311 0 1 0 3 0 0 170.7700 0 0 0 2712 2025-11-01 0 0 0 2021-12-01 3 0 0 0 0 14005920 0 999999 111115324033 0 0 0 0 0 0 0 0 0 0 HUTEHISON ERRAR,KOLAR - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578019 7750789180 MSKL70167 VAMSHODAYA HOSPITAL DR. N. ARAVIND 4TH CROSS 271218 0 1 LT3A 311 90 0 28598 465 30 0 3 0 -145368 0 0 0 555822 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.555822 (ignore if paid) 0 999999 111120342698 0 0 0 0 0 0 0 0 1 0 VAMSHODAYA HOSPITAL,DR. N. ARAVIND 4TH CROSS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578044 7427153000 KL38537 ALTAPASHA S/O CHOTE SAB BAMBBO BAZAR,AMMBERPET CIRCLE 271218 0 1 LT3A 311 0.2400 0 836 7 1 0 28 1 12720 905.8700 0 0 230 2712 2025-11-01 0 0 0 2025-03-06 3 0 0 0 0 14005920 ASD to be paid:Rs.230 (ignore if paid) 0 0 111114776621 0 0 0 0 0 0 0 0 0 0 ALTAPASHA,S/O CHOTE SAB BAMBBO BAZAR,AMMBERPET CIRCLE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 -28 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422578022 7102153000 MSKL43790 DR.K.N.DEVARAJ S/O LATE NANJAPPA FORTE 271218 0 1 LT3A 311 70 0 0 30 15 405 3 0.9500 6 474.3500 0 0 0 2712 2025-11-01 0 0 0 2025-02-01 1 0 0 0 0 14005920 0 1000000 100006673908A10 0 0 0 2 0 0 0 0 1 0 DR.K.N.DEVARAJ,S/O LATE NANJAPPA FORTE 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 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 140059 0 0 0 0 0 1422578082 6980053000 KGL7 SUPERINTENDENT OF POLICE TOWN POLICE STATION - 271218 0 1 LT3A 311 0.2500 0 28599 7 1 0 28 1 11722 429.7500 0 0 1070 2712 2025-11-01 0 0 0 2025-07-03 3 0 0 0 0 14005920 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100006877716 0 0 0 0 0 0 0 0 0 0 SUPERINTENDENT OF POLICE,TOWN POLICE STATION - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578034 6918053000 KL26486 THE MANAGER SERICUTTARAL CO-OPLTD AMBEDKAR NAGAR 271218 0 1 LT3A 311 0.4800 0 2789 0 1 0 3 1 15675 538.7500 0 0 0 2712 2025-11-01 0 0 0 2025-07-02 3 0 0 0 0 14005920 0 0 111114851957 0 0 0 0 0 0 0 0 0 0 THE MANAGER,SERICUTTARAL CO-OPLTD AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578084 6873403889 KL63410 NAYAZ PASHA S/O ABDUL RAHAMAN TIPU SULTAN ROAD 271218 0 1 LT3A 311 0.2400 0 1585 0 1 0 28 1 12800 866.9300 0 0 1070 2712 2025-11-01 0 0 0 2025-03-06 3 0 0 0 0 14005920 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006849736 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O ABDUL RAHAMAN TIPU SULTAN ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 -32 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422578024 6426153000 KL28387 B.C.BHARATHBHOOSHAN B.M.CHANNAPPA KOLAR 271218 50000 1 LT3A 311 50 0 19014 258 15 0 3 0.9600 49878 257.5600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 1000000 100006940698 0 1 0 4 0 0 0 89610 1 0 B.C.BHARATHBHOOSHAN,B.M.CHANNAPPA KOLAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578095 6365679601 KC75294 DR M MUJAHID PASHA S/O MAHABOOB PASHA1 ZEESHAN SQUARE, NEAR GIRIYAS SHOW ROOM 271218 0 1 LT3A 311 45 0 12909 676 10 0 3 0.9900 0 0 0 0 2150 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 111125660857 0 0 0 3 0 0 0 0 0 0 DR M MUJAHID PASHA,S/O MAHABOOB PASHA1 ZEESHAN SQUARE, NEAR GIRIYAS SHOW ROOM 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578050 6002153000 KL46939 NARAYANASWAMY S/O.VENKATARAMANNA K.V.S & V.N.S KALYANAMANTAPA 271218 300 1 LT3A 311 60 0 4544 0 20 0 3 0 0 64.5000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 1000000 100004596807A 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,S/O.VENKATARAMANNA K.V.S & V.N.S KALYANAMANTAPA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578055 5891153000 KL34082 B.S.SUBBARAJU BIG BAZAAR KOLAR 271218 0 1 LT3A 311 12 0 652099 3866 1 0 3 0 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 0 999999 111115325155 0 0 0 8 0 0 0 0 0 0 B.S.SUBBARAJU,BIG BAZAAR KOLAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578052 5791153000 MSKL41934 M/S. VADAFONE ESSAR SOUTH LTD CHATRAKODIHALLI - 271218 75 1 LT3A 311 20 0 4466 213 10 0 3 0.9900 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 999999 100004597444BB0 0 0 0 0 0 0 0 0 0 0 M/S. VADAFONE ESSAR SOUTH LTD,CHATRAKODIHALLI - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578048 5396672059 KL62049 L RAJESH S/O LATE N LAKSHMI PATHI 4TH CROSS 271218 0 1 LT3A 311 8 0 44575 596 1 0 3 0 20037 337.3600 0 0 0 2712 2025-11-01 0 0 0 2025-09-03 3 0 0 0 0 14005920 0 999999 100006885150 0 0 0 3 0 0 0 0 0 0 L RAJESH,S/O LATE N LAKSHMI PATHI 4TH CROSS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577967 5329153000 KP2904 M/S RELIANCE COMMUNICATION LTD M/S RELIANCE COMMUNICATION LTD SULTAN TIPPASANDARA NH-4 271218 1600 1 LT3A 311 16 0 357704 3360 1 0 3 1 34 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 0 999999 111115306711 0 0 0 14 0 0 0 0 1 0 M/S RELIANCE COMMUNICATION LTD,M/S RELIANCE COMMUNICATION LTD SULTAN TIPPASANDARA NH-4 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578071 5170053000 KP2620 INDIAN OIL CORPORATION C.B.PURA ROAD KOLAR 271218 0 1 LT3A 311 40 0 11126 52 10 0 3 0.9800 11954 60.2400 0 0 4170 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.4170 (ignore if paid) 0 999999 1111163341181 0 0 0 1 0 0 0 9843 1 0 INDIAN OIL CORPORATION,C.B.PURA ROAD KOLAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578037 4902844809 KL54500 K TAUQEER AHMED S/O K NAZEER AHMED GOWRIPET 271218 0 1 LT3A 311 0.2400 0 5492 7 1 0 3 1 6065 230.4100 0 0 2810 2712 2025-11-01 0 0 0 2025-07-05 3 0 0 0 0 14005920 ASD to be paid:Rs.2810 (ignore if paid) 0 9999 7718336308D 0 0 0 0 0 0 0 0 0 0 K TAUQEER AHMED,S/O K NAZEER AHMED GOWRIPET 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577973 4831504111 KL49734 DR. C. H. SATHYA MURTHY S/O LATE C. H. NARAYANA SWAMY, GULPET SRINIVAS PUR ROAD 271218 256 1 LT3A 311 47 0 18767 172 15 0 3 1 0 213.5400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 9999999 100006453021 96 0 0 1 0 0 0 0 0 0 DR. C. H. SATHYA MURTHY,S/O LATE C. H. NARAYANA SWAMY, GULPET SRINIVAS PUR ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577997 4691153000 KL42716 M/S RELIANCE INFRATEL LIMITED M/S RELIANCE INFRATEL LIMITED RAHMATH NAGAR NEAR ALANKAR TALKIS 271218 31 1 LT3A 311 16 0 228482 4064 1 0 3 0 42 0 0 0 5140 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 ASD to be paid:Rs.5140 (ignore if paid) 0 999999 111115318749 0 0 0 0 0 0 0 0 1 0 M/S RELIANCE INFRATEL LIMITED,M/S RELIANCE INFRATEL LIMITED RAHMATH NAGAR NEAR ALANKAR TALKIS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578001 4082153000 KP2471 NOOR AHMAD KOLAR - 271218 0 1 LT3A 311 0 2 4270 0 1 0 28 1 8315 1237.3300 0 0 0 2712 2025-11-01 0 0 0 2024-07-09 3 0 0 0 0 14005920 0 99999 111115305724 0 0 0 0 0 0 0 0 0 0 NOOR AHMAD,KOLAR - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 -202 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422577989 3991153000 KL44409 M/S. INDIA TELECOM INFRA LTD, WARD NO.07, NO.80/1 2ND CROSS, 271218 0 1 LT3A 311 22 0 806766 9436 1 0 3 0 0 0 0 0 50380 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 ASD to be paid:Rs.50380 (ignore if paid) 0 999999 111115329914 0 0 0 18 0 0 0 0 1 0 M/S. INDIA TELECOM INFRA LTD,,WARD NO.07, NO.80/1 2ND CROSS, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577981 3791153000 KL46888 M/S INDUS TOWERS LTD AT: K NO:1427 &1429, NEAR KABA PLAZ SULTAN TIPSANDRA 271218 222 1 LT3A 311 32 0 83925 644 10 0 3 0.9900 0 38.4200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 999999 100004587116 0 9051 0 1 0 0 0 18102 0 0 M/S INDUS TOWERS LTD,AT: K NO:1427 &1429, NEAR KABA PLAZ SULTAN TIPSANDRA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577984 2991153000 MSKL42349 RELIANCE INFRATEL LIMITED GULPET - 271218 0 1 LT3A 311 16 0 692804 4244 1 0 3 0 42 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 0 999999 111115339920 0 0 0 16 0 0 0 0 1 0 RELIANCE INFRATEL LIMITED,GULPET - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577960 2917033531 KL62048 L RAJESH S/O LATE N LAKSHMI PATHI 4TH CROSS 271218 0 1 LT3A 311 8 0 70801 628 1 0 3 0 22106 370.8900 0 0 11010 2712 2025-11-01 0 0 0 2025-09-03 3 0 0 0 0 14005920 ASD to be paid:Rs.11010 (ignore if paid) 0 999999 100006876098 0 0 0 2 0 0 0 0 0 0 L RAJESH,S/O LATE N LAKSHMI PATHI 4TH CROSS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577987 2791153000 KL44760 M/S.TOWER VISION INDIA PVT.LTD SULTHAN TIPPA SANDRA - 271218 21 1 LT3A 311 21 0 911057 9311 1 0 3 0 0 2561.6600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 0 999999 111115327404 0 0 0 21 0 0 0 0 1 0 M/S.TOWER VISION INDIA PVT.LTD,SULTHAN TIPPA SANDRA - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578012 2756943000 KL32699 SUB DIVISIONAL ENGINEER FORT KOLAR 271218 0 1 LT3A 311 15 0 36944 1463 1 0 3 0 0 0 0 0 1960 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 111115321655A 0 0 0 4 0 0 0 0 0 0 SUB DIVISIONAL ENGINEER,FORT KOLAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577974 2508088487 KC75487 A S RAGHAVENDRA S/O LATE A L SATHYANARAYANA M B ROAD 271218 0 1 LT3A 311 40 0 684 28 20 0 3 0.9300 0 6.2500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 999 111125210426 0 0 0 0 0 0 0 0 1 0 A S RAGHAVENDRA,S/O LATE A L SATHYANARAYANA M B ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578030 2241199111 KL53580 Dr.K.S Badrinath and Dr.P.V Manohar NURSING HOME # NO 474/17 ANTHARAGANGA ROAD NEAR KSRTC BUS STAND 271218 0 1 LT3A 311 75 0 10522 71 20 0 3 0.9200 0 121.9700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 0 999999 111115858079 1 0 0 1 0 0 0 0 0 0 Dr.K.S Badrinath and Dr.P.V Manohar,NURSING HOME # NO 474/17 ANTHARAGANGA ROAD NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577959 2102153000 KP2048 S.CHAMPAKA KOLAR 226650 271218 1383 1 LT3A 311 18 0 12207 69 10 0 3 0.9300 13308 69.6900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 999999 100004585573 0 0 0 3 0 0 0 0 1 0 S.CHAMPAKA,KOLAR 226650 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577978 1991153000 MSKL41248 M/S BHARTHI INFRATEL LIMITED GOWRIPET - 271218 0 1 LT3A 311 24 0 13533 279 10 0 3 0 0 0 0 0 41550 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.41550 (ignore if paid) 0 999999 100004585969A 0 0 0 1 0 0 0 1 0 0 M/S BHARTHI INFRATEL LIMITED,GOWRIPET - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578013 1841328581 MSKL69415 DR SHANKARAPPA S/O R V VENKATARAVANA BESIDE VENEGOPALASWAMY TEMPLE 271218 0 1 LT3A 311 26 0 15880 232 10 0 3 0.2400 29240 29.4100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 999999 111114773578 0 0 0 1 0 0 0 0 1 0 DR SHANKARAPPA,S/O R V VENKATARAVANA BESIDE VENEGOPALASWAMY TEMPLE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577988 1791153000 KL42907 M/S AIRCEL LIMITED M/S AIRCEL LIMITED GULPET 271218 112 1 LT3A 311 12 0 390599 3057 1 0 3 0 0 0 0 0 51300 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 ASD to be paid:Rs.51300 (ignore if paid) 0 999999 111115324986 0 0 0 8 0 0 0 0 0 0 M/S AIRCEL LIMITED,M/S AIRCEL LIMITED GULPET 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577980 1691153000 MSKL42076 INDUS TOWN LIMITED TAMAKA I/A - 271218 30 1 LT3A 311 24 0 111200 829 10 0 3 1 0 0 0 0 4830 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.4830 (ignore if paid) 0 999999 100004586047 0 0 0 1 0 0 0 0 1 0 INDUS TOWN LIMITED,TAMAKA I/A - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577966 1598858799 KC75507 L V NAVEEN M G ROAD NEAR GANESHA TEMPLE 271218 0 1 LT3A 311 8 0 10826 1020 1 0 3 0 -3942 0 0 0 1900 2712 2025-11-01 0 0 0 2025-03-26 3 0 0 0 0 14005920 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111124925490 0 0 0 0 0 0 0 0 0 0 L V NAVEEN,M G ROAD NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577970 1495478187 MSKC72066 RAVINDU MOTORS PVT LTD NEAR YAMAHA SHOWROOM NEAR BYPASS NH-75 271218 0 1 LT3A 311 50 0 14869 462 15 0 3 0.8900 0 69.7600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 999999 111115226804 0 0 0 3 0 0 0 1 1 0 RAVINDU MOTORS PVT LTD,NEAR YAMAHA SHOWROOM NEAR BYPASS NH-75 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577969 1198053000 KL31656 A. MANJUNATH P.C. HALLI KOLAR 271218 0 1 LT3A 311 0.1600 0 456 0 1 0 28 0 21732 861.3900 0 0 800 2712 2025-11-01 0 0 0 2025-05-08 0 0 0 0 0 14005920 ASD to be paid:Rs.800 (ignore if paid) 0 999 100000403490 0 0 0 0 0 0 0 0 0 0 A. MANJUNATH,P.C. HALLI KOLAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 -5 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422577957 1102153000 KP2781 ILYAS KHAN S/O MOHAMMED ISMAIEL RELIANCE PETROL BUNK,KOLAR 271218 1851 1 LT3A 311 0 30 18735 168 10 0 3 0.9100 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 0 999999 111115339942 0 0 0 0 0 0 0 0 0 0 ILYAS KHAN,S/O MOHAMMED ISMAIEL RELIANCE PETROL BUNK,KOLAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577977 0891153000 MSKL42350 RELIANCE INFRATEL LIMITED JAYANAGAR P.C.EXTENSION 271218 55 1 LT3A 311 12 0 12905 0 1 0 3 0 49481 13545.9900 0 0 0 2712 2025-11-01 0 0 0 2023-06-01 3 0 0 0 0 14005920 0 99999 111115264907 0 0 0 0 0 0 0 0 0 0 RELIANCE INFRATEL LIMITED,JAYANAGAR P.C.EXTENSION 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 -2592 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422577971 0791153000 KL42889 M/S WIRELESS T.T INFO SERVICE M/S WIRELESS T.T INFO SERVICE KILLLU KOTE ANTHARAGANGA ROAD, 271218 5255 1 LT3A 311 16 0 295276 8115 1 0 3 0.9900 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 0 999999 111117203232 0 0 0 12 0 0 0 0 0 0 M/S WIRELESS T.T INFO SERVICE,M/S WIRELESS T.T INFO SERVICE KILLLU KOTE ANTHARAGANGA ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577965 0691153000 KL39638 M/S BHARATHI AIRTEL LTD KHATA NO.75&76 GANDHI NAGAR,KOLAR 271218 28 1 LT3A 311 12 0 147651 3688 1 0 3 0.9900 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 0 999999 111115330267N 0 0 0 8 0 0 0 0 0 0 M/S BHARATHI AIRTEL LTD,KHATA NO.75&76 GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577992 0365053000 KL58 SECRETARY,TOWN CLUB KOLAR - 271218 0 1 LT3A 311 10 0 45219 396 1 0 3 0.9800 31043 2133.1600 0 0 0 2712 2025-11-01 0 0 0 2025-04-01 3 0 0 0 0 14005920 0 99999 111111626352 0 0 0 6 0 0 0 0 0 0 SECRETARY,TOWN CLUB,KOLAR - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 -1542 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422578011 0241000100 KL54809 M.S MANJUNATHA GUPTHA S/O M.S SRIRAMA GUPTA 2ND CROSS KUVEMPU NAGAR KOLAR 271218 0 1 LT3A 311 54 0 20565 310 15 0 3 0.8700 0 0 0 0 9180 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.9180 (ignore if paid) 0 9999999 111115912937 0 0 0 1 0 0 0 545990 0 0 M.S MANJUNATHA GUPTHA,S/O M.S SRIRAMA GUPTA 2ND CROSS KUVEMPU NAGAR KOLAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577953 0202153000 MSKL44433 SMT. LINET DAISY YASHWANTH D/O.YASHWANTH HOPE HEALTH CARE 271218 0 1 LT3A 311 35 0 14779 224 10 0 3 0.9900 0 0 0 0 17100 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.17100 (ignore if paid) 0 999999 100006673492 3569 2494 6629 2 1 1 2 15754 1 0 SMT. LINET DAISY YASHWANTH,D/O.YASHWANTH HOPE HEALTH CARE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578047 0011209000 KL50507 SADIQ PASHA S/O MAHABOOB PASHA, SULTAN TIPSANDRA 271218 1600 1 LT3A 311 0 45 32067 398 15 0 3 0.9100 0 0 0 0 335640 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.335640 (ignore if paid) 0 999999 100006329484 1 0 0 2 0 0 0 1532 1 0 SADIQ PASHA,S/O MAHABOOB PASHA, SULTAN TIPSANDRA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578090 6266196266 KIP1273/25.06.1973 PONNAMMA KOLAR KOLAR 271218 0 1 1LT4A-MS 410 0 3 126418 1565 3 0 3 0 16250 2.3400 0 0 135460 2712 2025-11-01 0 0 0 2025-10-05 3 0 0 0 0 14005920 ASD to be paid:Rs.135460 (ignore if paid) 0 999999 7652839819D 0 0 0 0 0 0 0 0 1 0 PONNAMMA,KOLAR KOLAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578067 5884753493 KIP131 / 20.05.1988 M CHIKKANNA KOLAR KOLAR 271218 0 1 1LT4A-MS 410 0 5 122074 1565 3 0 3 0 15529 2.0600 0 0 135460 2712 2025-11-01 0 0 0 2025-10-05 3 0 0 0 0 14005920 ASD to be paid:Rs.135460 (ignore if paid) 0 999999 8767053232D 0 0 0 0 0 0 0 0 1 0 M CHIKKANNA,KOLAR KOLAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578008 9690533000 KR54 MADHAIAH KEMBODI SECTION K.E.B OLD COLONY 271218 0 1 LT1 211 3 0 4299 0 1 0 28 0 28779 1278.0300 0 0 2040 2712 2025-11-01 0 0 0 2025-05-08 0 0 0 0 0 14005920 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100004590130 0 0 0 0 0 0 0 0 0 0 MADHAIAH,KEMBODI SECTION K.E.B OLD COLONY 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 -6 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422578075 9113143000 KL36472 BABU S\O PILLAPPA GANDHINAGAR 271218 0 1 LT1 211 0.2400 0 898 0 1 0 28 0 16637 649.5600 0 0 0 2712 2025-11-01 0 0 0 2025-05-08 2 0 0 0 0 14005920 0 999999 100004599642 0 0 0 0 0 0 0 0 0 0 BABU,S\O PILLAPPA GANDHINAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 -12 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422578059 7313143000 KL6308 MUNIYAPPA KOLAR - 271218 0 1 LT1 211 0.1200 0 4931 0 1 0 28 0 41919 1400.7700 0 0 0 2712 2025-11-01 0 0 0 2025-05-08 2 0 0 0 0 14005920 0 99999 100000399962 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 -28 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422577996 7116053000 KP2091 PRINCIPAL GOVT I.T.I GIRLS ITI - 271218 0 1 LT1 211 65 0 787 34 30 0 3 0.9900 124116 13063.0500 0 0 0 2712 2025-11-01 0 0 0 2025-06-09 3 0 0 88200 0 14005920 0 999 111123282652 0 0 0 0 0 0 0 0 1 0 PRINCIPAL GOVT I.T.I,GIRLS ITI - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577994 4300980631 KL69122 TALUK HELATH OFFICER SAIYADA SAIDANI BI DARGA MOHALLA NEAR CLOCK TOWER 271218 16000 1 LT1 211 49 0 2995 65 15 0 3 0.9900 511775 4460.4200 0 0 16350 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.16350 (ignore if paid) 0 999999 111118879910 0 0 0 0 0 0 0 0 1 0 TALUK HELATH OFFICER,SAIYADA SAIDANI BI DARGA MOHALLA NEAR CLOCK TOWER 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577949 2906570566 KL75080 CHITRA J W/O CHANDAN V #392 8TH CROSS 271218 0 1 LT1 211 10 0 1119 203 1 0 3 1 -430 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14005920 0 1000000 X2469118 0 0 0 9 0 0 0 0 0 0 CHITRA J,W/O CHANDAN V #392 8TH CROSS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5230 0 1 8124 24215298 10 2.9300 2.9300 1 140059 0 0 0 0 0 1422577950 2341533000 AEH2318 M.V.JAYARAM KOLAR - 271218 0 1 LT1 211 3 0 1795 154 1 0 3 0.9900 0 0 0 0 0 2712 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14005920 0 999999 2009-12-01 X2382870 0 0 0 1 0 0 0 0 0 0 M.V.JAYARAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3886 0 1 37059 11389405 3 0 2.4300 1 140059 0 0 0 0 0 1422577995 0763933000 KL16831 SOMAPPA KILARI PETE - 271218 0 1 LT1 211 0.2400 0 2195 2 1 0 3 0 19859 1994.4600 0 0 120 2712 2025-11-01 0 0 0 2024-06-01 0 0 0 -60 0 14005920 ASD to be paid:Rs.120 (ignore if paid) 0 9999 100000420728 0 0 0 0 0 0 0 0 0 0 SOMAPPA,KILARI PETE - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 -14 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422577951 0225843000 KL48350 B.KUMAR S/O BALASUNDARAM KOTE (FORT) 271218 0 1 LT1 211 3 0 1259 139 1 0 3 0.9900 366 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14005920 0 999999 54077834 0 0 0 1 0 0 0 0 0 0 B.KUMAR,S/O BALASUNDARAM KOTE (FORT) 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2566 0 1 9106 BCO566519 3 2.4300 0 1 140059 0 0 0 0 0 1422577976 2400539000 KP3508 VIJAYALAKSHMI W/O, P.T NARAYANA MURTHY, TAMAKA, KOLAR 271218 4657 1 LT5 511 0 200 28963 109 60 0 3 0.9200 0 0 0 0 682743 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.682743 (ignore if paid) 0 0 100005693958AA0 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI,W/O, P.T NARAYANA MURTHY, TAMAKA, KOLAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577968 0896524000 KP3419 N. ARUMUGAM M/S SHABARI METAL WORKS PLOT NPV.15 TAMAKA INDUSTRIAL AREA 271218 1 1 LT5 511 0 65 13091 162 15 0 3 0.7100 0 51.4400 0 0 14410 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.14410 (ignore if paid) 0 999999 100006678332 564 686 7954 0 0 0 0 22856 1 0 N. ARUMUGAM,M/S SHABARI METAL WORKS PLOT NPV.15 TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578073 9622130169 KP4102 B S AMARNATH S/O LATE B V SRIRAMIAH TAMAKA INDUSTRIAL ESTATE 271218 1000 1 LT5 511 45 0 2501 34 20 0 3 0.6400 104593 970.7500 0 0 2370 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111119764908 0 0 0 2 0 0 0 0 1 0 B S AMARNATH,S/O LATE B V SRIRAMIAH TAMAKA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578069 9523053000 KP2470 RIZWAAN PASHA KOLAR - 271218 0 1 LT5 511 0 5 6970 27 1 0 3 0 -9 0 0 0 0 2712 2025-11-01 0 0 0 2025-08-06 3 0 0 320 0 14005920 0 9999 111112215306 0 0 0 0 0 0 0 0 1 0 RIZWAAN PASHA,KOLAR - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578015 9478713502 TANVEER ALI S/O K A BASHA M/S GREEN TECH PLASTICS 271218 19000 1 LT5 511 0 65 27457 53 20 0 3 0.9500 0 41.0800 0 0 384270 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.384270 (ignore if paid) 0 999999 100005767851 0 0 0 1 0 0 0 0 1 0 TANVEER ALI,S/O K A BASHA M/S GREEN TECH PLASTICS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578072 9327658745 KP3548 MOHAMMED SHAFIULLA MOHAMMED SHAFIULLA TAMAKA INDUSTRIAL AREA 271218 4545 1 LT5 511 0 65 3498 0 20 0 3 0.8500 39404 345.1800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 99999 7968039380C 0 0 1 0 0 0 0 0 1 0 MOHAMMED SHAFIULLA,MOHAMMED SHAFIULLA TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577991 9256216393 KP3888 L RAMA MURTHY S/O LAKSHMI NARASIMHAPPA MAIN ROAD 271218 0 1 LT5 511 0 66 20492 254 20 0 3 0.9200 108338 747.2100 0 0 205470 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.205470 (ignore if paid) 0 99999 100007030644 0 0 0 2 0 0 0 0 1 0 L RAMA MURTHY,S/O LAKSHMI NARASIMHAPPA MAIN ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578031 9226053000 KP2681 GOVINDA RAJU S/O LATE. VENKATASHAMAPPA POULTRY FOOD MANFT, HONNENAHALLI 271218 239 1 LT5 511 0 60 17225 0 10 0 3 0.9000 67420 2316.6700 0 0 28900 2712 2025-11-01 0 0 0 2025-07-01 1 0 0 0 0 14005920 ASD to be paid:Rs.28900 (ignore if paid) 0 999999 111115689417 0 0 0 0 0 0 0 0 1 0 GOVINDA RAJU,S/O LATE. VENKATASHAMAPPA POULTRY FOOD MANFT, HONNENAHALLI 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578062 9026053000 KP3212 P. NARASIMHA MURTHY S/O L RAMAMURTHY , SHED NO E 2 KSSIDC TAMAKA INDUSTRIAL AREA , KOLAR 271218 2900 1 LT5 511 0 66 10927 134 15 0 3 0.7800 21895 112.7100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 9999999 100006678790 301 1715 6980 2 2 1 2 12020 1 0 P. NARASIMHA MURTHY,S/O L RAMAMURTHY , SHED NO E 2 KSSIDC TAMAKA INDUSTRIAL AREA , KOLAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578014 8971053000 KP2547 C.ANANDA S/O P.CHINNAPPA TAMAKA 271218 214 1 LT5 511 0 65 26712 19 15 0 3 0.9200 56795 514.4200 0 0 142780 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.142780 (ignore if paid) 0 999999 100006206691 1 0 0 0 0 0 0 0 1 0 C.ANANDA,S/O P.CHINNAPPA TAMAKA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578038 8841832482 KP4332 ACHYUTH GOWDA M S/O MARI SWAMY TAMAKA INDUSTRIAL AREA 271218 0 1 LT5 511 0 30 3127 168 10 0 3 0.9000 44816 359.6600 0 0 4570 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 ASD to be paid:Rs.4570 (ignore if paid) 0 999999 111121449103 0 0 0 1 0 0 0 0 1 0 ACHYUTH GOWDA M,S/O MARI SWAMY TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578068 8816053000 KP1549 HABEEBPASHA S/O RASOOL SAB ROOHI METAL WORKS 271218 700 1 LT5 511 1 66 20918 232 10 0 3 0.8900 45533 340.3400 0 0 48440 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.48440 (ignore if paid) 0 100000 100006345063 0 0 0 4 0 0 0 0 1 0 HABEEBPASHA,S/O RASOOL SAB ROOHI METAL WORKS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578042 8543997447 KP4334 K S BABU S/O SYED MEER MAHALAKSHMI LAYOUT 271218 1900 1 LT5 511 0 40 1413 232 10 0 3 0.8300 58997 465.2800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 999999 111115411745 0 0 0 3 0 0 0 271 0 0 K S BABU,S/O SYED MEER MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578091 8499186994 KP3822 SHAIK RAZIQ PASHA S/O ALLA BAKASH NEAR J K THREADING 271218 1200 1 LT5 511 0 65 9152 289 20 0 3 0.6900 72042.1900 414.8500 0 0 0 2712 2025-11-01 0 0 0 2019-09-01 1 0 0 -4476.8800 0 14005920 0 99999 100005597069 0 0 0 0 0 0 0 0 1 0 SHAIK RAZIQ PASHA,S/O ALLA BAKASH NEAR J K THREADING 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 -5667 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422578051 8326053000 KP152 PRATAP CHAND KOLAR AMBIKA INDUSTRIES 271218 91 1 LT5 511 0 55 25560 2 15 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 0 99999 100004598862N 0 0 0 0 0 0 0 0 1 0 PRATAP CHAND,KOLAR AMBIKA INDUSTRIES 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578049 8226053000 KP1491 A.POOVA LINGAM S/O A.V.AIYADURAI 223279RES226499 271218 1591 1 LT5 511 0 66 16093 140 15 0 3 0.7200 0 0 0 0 5580 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.5580 (ignore if paid) 0 1000000 100004598515A 0 0 0 2 0 0 0 0 1 0 A.POOVA LINGAM,S/O A.V.AIYADURAI 223279RES226499 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578063 8126053000 KP3089 K.N.PRAVEEN KUMAR S/O NARAYANASWAMY HONNENAHALLY 271218 1700 1 LT5 511 0 60 24509 224 15 0 3 0.6800 0 72.8000 0 0 58890 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.58890 (ignore if paid) 0 0 100004598580A 0 0 0 2 0 0 0 0 1 0 K.N.PRAVEEN KUMAR,S/O NARAYANASWAMY HONNENAHALLY 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578057 7816053000 KP1545 N. JAGADISH KUMAR VENKATESHWARA LAMPS 9880173225 271218 3500 1 LT5 511 0 65 50794 197 15 0 3 0.9000 20058 105.7300 0 0 183830 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.183830 (ignore if paid) 0 999999 100006678791D0 0 0 0 2 0 0 0 0 1 0 N. JAGADISH KUMAR,VENKATESHWARA LAMPS 9880173225 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578098 7576256554 KP4113 MS GAURAV INDUSTRIES C/O PROP MALLIKA MURTHY TAMAKA INDUSTRIAL AREA 271218 0 1 LT5 511 0 66 49055 361 15 0 3 0.9400 -372060 0 0 0 497840 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.497840 (ignore if paid) 0 99999 111111736493 0 0 0 1 0 0 0 0 1 0 MS GAURAV INDUSTRIES,C/O PROP MALLIKA MURTHY TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578040 7227384360 KP3772 C G SRINIVASAN S/O LATE CHIKKA GURAPPA TAMAKA INDUSTRIAL ESTATE 271218 11901 1 LT5 511 0 65 29030 185 20 0 3 0.9000 0 470.7900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 9999999 100005562144 0 0 0 2 0 0 0 0 1 0 C G SRINIVASAN,S/O LATE CHIKKA GURAPPA TAMAKA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578039 7226053000 KP2623A A.VENKATARAVANAPPA S/O VENKATESAPPA 9448047955 271218 17101 1 LT5 511 0 40 63519 718 10 0 3 0.9600 6233 2028.2900 0 0 67860 2712 2025-11-01 0 0 0 2025-05-01 1 0 0 0 0 14005920 ASD to be paid:Rs.67860 (ignore if paid) 0 999999 100004588885 0 0 0 3 0 0 0 1 1 0 A.VENKATARAVANAPPA,S/O VENKATESAPPA 9448047955 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578066 7081053000 KP781 D.C.JOHAR SONS PVT LTD PLOTNO21&22B TAMAKA INDAREA 271218 19000 1 LT5 511 0 64 20926 339 20 0 3 0.9200 0 43.1100 0 0 233520 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.233520 (ignore if paid) 0 999999 111113098487 0 0 0 3 0 0 0 0 1 0 D.C.JOHAR SONS PVT LTD,PLOTNO21&22B TAMAKA INDAREA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578029 7027595259 KP4130 A BHASKAR S/O A KRISHNAIAH SHETTY TAMAKA INDUSTRIAL ESTATE 271218 0 1 LT5 511 0 200 28621 741 60 0 3 0.7000 0 2913.2300 0 0 757250 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.757250 (ignore if paid) 0 9999999 111111801812 0 1 0 3 0 0 0 0 1 0 A BHASKAR,S/O A KRISHNAIAH SHETTY TAMAKA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578058 7002153000 KL45244 R.K.PROCESSORS NO.24 B, INDUSTRIAL AREA TAMAKA 271218 0 1 LT5 521 50 0 12503 426 15 0 3 0.8900 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 9999999 111114367975 0 0 0 3 0 0 0 1 1 0 R.K.PROCESSORS,NO.24 B, INDUSTRIAL AREA TAMAKA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578041 6916053000 KP2860 JADE INDUSTRIES A1 KSSIDC INDUSTRIAL ESTATE 271218 4600 1 LT5 511 0 65 51396 321 20 0 3 0.8700 69613 538.3800 0 0 205050 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.205050 (ignore if paid) 0 99999 100004597729AA 0 0 0 1 0 0 0 0 1 0 JADE INDUSTRIES,A1 KSSIDC INDUSTRIAL ESTATE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578043 6825842385 KP4081 A RAJALAKSHMI W/O SRI KRISHNA TAMAKA INDUSTRIAL ESTATE 271218 0 1 LT5 511 0 60 32141 162 20 0 3 0.9200 0 0 0 0 438110 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.438110 (ignore if paid) 0 999999 1111130984840 0 0 0 1 0 0 0 0 1 0 A RAJALAKSHMI,W/O SRI KRISHNA TAMAKA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578045 6816053000 KP1821 A.R. NAGARAJU KOLAR - 271218 3200 1 LT5 511 0 40 10978 202 10 0 3 0.8900 0 64.9500 0 0 10700 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 -8556 0 14005920 ASD to be paid:Rs.10700 (ignore if paid) 0 999999 6816053823N 0 0 0 2 0 0 0 0 1 0 A.R. NAGARAJU,KOLAR - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578018 6740416990 KP4236 T Z NAUSHAD STAR PIPES 271218 565 1 LT5 511 0 65 24126 598 15 0 3 0.9400 64156 319.6700 0 0 148840 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.148840 (ignore if paid) 0 999999 111116257538 0 0 0 2 0 0 0 0 1 0 T Z NAUSHAD,STAR PIPES 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578033 6726053000 KP3227 S.MANJUNATH S/O.SANGAPPA 12TH CROSS 271218 0 1 LT5 511 0 62 7190 99 15 0 3 0.5000 0 0 0 0 15290 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.15290 (ignore if paid) 0 1000000 100006676586M 402 875 4785 2 1 1 2 14937 1 0 S.MANJUNATH,S/O.SANGAPPA 12TH CROSS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578009 6345483651 KP4246 S RAHIM PASHA S/O LATE SYED SAB INDUSTRIAL ESTATE TAMAKA 271218 0 1 LT5 511 0 48 28651 347 10 0 3 0.9700 48302 283.0400 0 0 141820 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.141820 (ignore if paid) 0 99999 111114360605 0 0 0 5 0 0 0 0 0 0 S RAHIM PASHA,S/O LATE SYED SAB INDUSTRIAL ESTATE TAMAKA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578023 6326053000 KP3163 MANJU DEVI SONS MANJU DEVI & SONS TAMAKA DRIP IRREGATION 271218 1643 1 LT5 511 0 40 1666 0 15 0 3 0.6300 -65 7.7400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 0 9999 111115415912 0 0 0 0 0 0 0 0 1 0 MANJU DEVI SONS,MANJU DEVI & SONS TAMAKA DRIP IRREGATION 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578083 6270113040 KP4362 SHABEEN TAJ W/O NAYAZ PASHA ARAHALLY ROAD 271218 19000 1 LT5 521 0 45 2119 115 10 0 3 0.6400 12598 65.1500 0 0 9890 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.9890 (ignore if paid) 0 999999 111125126857 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,W/O NAYAZ PASHA ARAHALLY ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578087 5971053000 KP3231 Y.K LALITHA D/O KRISHNA MURTHY TAMAKA 271218 16000 1 LT5 511 0 40 19512 3 10 0 3 0.9200 19468 100.4300 0 0 8090 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.8090 (ignore if paid) 0 999999 100005766681 0 0 0 1 0 0 0 0 1 0 Y.K LALITHA,D/O KRISHNA MURTHY TAMAKA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578061 5887573948 KP4394 SYED SALEEM S/O SYED USMAN OWAIS ENTERPRISES, PLOT NO 2G1 271218 0 1 LT5 521 0 150 575 11 800 0 3 0.9900 0 0 0 0 282380 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.282380 (ignore if paid) 0 999 111124418264 0 0 0 0 0 0 0 0 0 0 SYED SALEEM,S/O SYED USMAN OWAIS ENTERPRISES, PLOT NO 2G1 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578074 5771053000 KP3387 R. RAMESH GOWDA S/O M. RAMAPPA CHATRAKODIHALLI 271218 4212 1 LT5 511 0 58 3891 0 15 0 3 0 80937 4993.2500 0 0 0 2712 2025-11-01 0 0 0 2025-04-01 1 0 0 -13860 0 14005920 0 9999 100004588569 0 0 0 0 0 0 0 0 1 0 R. RAMESH GOWDA,S/O M. RAMAPPA CHATRAKODIHALLI 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 -1550 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422577975 5326053000 KP2110 a.s.lakshminarayana, s/o a.l.satyanarayana S/OV.H.CHENNA BASAVIAH 9448045625 271218 83 1 LT5 511 0 40 14136 252 10 0 3 0.8700 3660 6343.1200 0 0 0 2712 2025-11-01 0 0 0 2018-09-01 1 0 0 131.1100 0 14005920 0 999999 100005583169 0 0 0 0 0 0 0 0 1 0 a.s.lakshminarayana, s/o a.l.satyanarayana,S/OV.H.CHENNA BASAVIAH 9448045625 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 -17259 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422577998 5298336919 M JYOTHI W/O HARISH HOLLA SHARADHA TALKIES ROAD 271218 0 1 LT5 511 0 40 25933 93 10 0 3 0.7000 51145 431.6900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 999999 4479737584E 0 0 0 1 0 0 0 0 1 0 M JYOTHI,W/O HARISH HOLLA SHARADHA TALKIES ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578027 4916053000 KP3014 M N SRIHARSHA S/O NARAYANASWAMY V, TAMAKA INDUSTRIAL AREA, PLOT NO:2B/2C, TAMAKA, KOLAR. 271218 500 1 LT5 511 0 60 4492 59 15 0 3 0.9000 0 4.4800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 1000000 100006678796 0 0 0 1 0 0 0 0 1 0 M N SRIHARSHA,S/O NARAYANASWAMY V, TAMAKA INDUSTRIAL AREA, PLOT NO:2B/2C, TAMAKA, KOLAR. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578017 4613053000 KP1831 SYED SHABEER SYED KOLAR - 271218 0 1 LT5 511 0 10 32601 154 1 0 3 0 5581 19.8600 0 0 0 2712 2025-11-01 0 0 0 2025-10-06 3 0 0 0 0 14005920 0 99999 111112233762 0 0 0 2 0 0 0 0 1 0 SYED SHABEER SYED,KOLAR - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577972 4326053000 KP3085 M/S RAJU ENTERPRISES PROP S.N.RAJU 10B TAMAKA I/A 271218 1435 1 LT5 511 0 65 1577 0 15 0 3 0 261318 97717.9800 0 0 0 2712 2025-11-01 0 0 0 2022-06-01 1 0 0 0 0 14005920 0 1000000 100004596327A 0 0 0 0 0 0 0 0 1 0 M/S RAJU ENTERPRISES,PROP S.N.RAJU 10B TAMAKA I/A 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 -23977 0 0 2972 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422578007 4226053000 KP2776 K.N.NARAYANA SWAMY S/O NARAYANAPPA HONNENAHALLI 271218 1903 1 LT5 511 0.4000 46 58292 194 10 0 3 0.4800 0 51.7200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 99999 100004594642 0 0 0 3 0 0 0 3 1 0 K.N.NARAYANA SWAMY,S/O NARAYANAPPA HONNENAHALLI 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578036 4196441464 KP4306 APARNA M V W/O MARISWAMY R PLOT NO 1 AB2 271218 1600 1 LT5 511 0 150 323 0 800 0 3 1 25373 0 0 0 117890 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.117890 (ignore if paid) 0 9999999 111119079320 0 0 0 0 0 0 0 0 1 0 APARNA M V,W/O MARISWAMY R PLOT NO 1 AB2 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577964 4126053000 KP840 A.R.NAGRAJ S/O K.S.REVANNA TAMAKA 271218 4700 1 LT5 511 0 40 8087 75 15 0 3 0.8700 0 61.7000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 1000000 100006678793 0 0 0 2 0 0 0 0 1 0 A.R.NAGRAJ,S/O K.S.REVANNA TAMAKA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577961 4026053000 KP1737 K. ANANTHA RAJU PROPRETER BHAVANI INDUSTRY TAMAKA 271218 1900 1 LT5 511 0 60 5719 106 15 0 3 0.7200 194236 5619.8100 0 0 0 2712 2025-11-01 0 0 0 2025-08-01 1 0 0 0 0 14005920 0 0 100004587125A 0 0 0 1 0 0 0 0 1 0 K. ANANTHA RAJU,PROPRETER BHAVANI INDUSTRY TAMAKA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578010 3916053000 KP2760 H.G KASHIVISHWANATHA H.G. KASHIVISHWANATHA S/O LATE H.N. GOPAL INDESTRIAL TAMAKA KOLAR. 271218 1600 1 LT5 511 0 200 509 46 1000 0 3 0.9400 315063.6000 1576.1200 0 0 52913.4000 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.52913.4 (ignore if paid) 0 999999 111122534191 0 0 0 0 0 0 0 0 1 0 H.G KASHIVISHWANATHA,H.G. KASHIVISHWANATHA S/O LATE H.N. GOPAL INDESTRIAL TAMAKA KOLAR. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578096 3835471866 KP3836 K JANARDHANA S/O G KRISHNAPPA KIADB INDUSTRIAL 271218 0 1 LT5 511 0 66 31911 681 20 0 3 0.7800 0 408.9300 0 0 315300 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.315300 (ignore if paid) 0 1000000 100005916460 0 0 0 4 0 0 0 0 1 0 K JANARDHANA,S/O G KRISHNAPPA KIADB INDUSTRIAL 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578000 3771053000 KP3396 J. ASLAM A.M.Z PLASTICS TAMAKA IND AREA 271218 0 1 LT5 511 0 200 557 31 1000 0 3 0.9200 0 901.7300 0 0 235030 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.235030 (ignore if paid) 0 999999 100006676622A0 0 0 0 0 0 0 0 0 1 0 J. ASLAM,A.M.Z PLASTICS TAMAKA IND AREA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578021 3757547615 KP4181 MOHAMMED AMJAD PASHA S/O LATE ABDUL JABBAR INDUSTRIAL AREA 271218 1525 1 LT5 511 0 64 19095 316 20 0 3 0.9600 91898 464.1800 0 0 242470 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.242470 (ignore if paid) 0 999999 111113807060 0 0 0 2 0 0 0 0 1 0 MOHAMMED AMJAD PASHA,S/O LATE ABDUL JABBAR INDUSTRIAL AREA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577993 3382119414 KP4245 NOBLE POLYMERS INDIA PROPMOHAMMED SALIM ANSARI TAMAKA INDUSTRIAL AREA 271218 0 1 LT5 511 0 85 6883 366 30 0 3 0.9000 0 60.0900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 999999 111113151315AA 0 0 0 2 0 0 0 0 1 0 NOBLE POLYMERS INDIA,PROPMOHAMMED SALIM ANSARI TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578097 3226053000 KP1656 P V RAMESH S/O VENKATARAVANAPPA P.R, SRI VENKATESHWARA MODERN RICE MILL, KOLAR. 271218 1695 1 LT5 511 0 66 2022 18 20 0 3 0.3600 0 115.7000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 1000000 100006673895 0 0 0 1 0 0 0 0 1 0 P V RAMESH,S/O VENKATARAVANAPPA P.R, SRI VENKATESHWARA MODERN RICE MILL, KOLAR. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577956 3026053000 KP2788 G.SRINIVASA MURTHY RG LAYOUT,KOLAR - 271218 4500 1 LT5 511 0 30 7954 116 10 0 3 0.9700 1 3.5200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 9999 100005270619 0 0 0 1 0 0 0 0 1 0 G.SRINIVASA MURTHY,RG LAYOUT,KOLAR - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578077 1916053000 KP1796 A.S.RAMANATH M\S RAMU INDUSTRIES FOOD PROCESSING 271218 1600 1 LT5 522 0 66 12597 447 15 0 3 0.8800 0 190 0 0 5990 2712 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14005920 ASD to be paid:Rs.5990 (ignore if paid) 0 999999 100006678794 0 0 0 3 0 0 0 0 1 0 A.S.RAMANATH,M\S RAMU INDUSTRIES FOOD PROCESSING 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577979 0991153000 KL43113 AIRCEL LIMITED AIRCEL LIMITED DODDAPET NEAR 271218 111 1 LT3A 311 12 0 104832 0 1 0 3 0 180395 43260.8400 0 0 0 2712 2025-11-01 0 0 0 2023-05-01 0 0 0 0 0 14005920 0 999999 100004592016 0 0 0 0 0 0 0 0 0 0 AIRCEL LIMITED,AIRCEL LIMITED DODDAPET NEAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 -3394 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422577999 2971053000 KP3222 Z.A.INJECTION MOULDS PROP. ASMA TAJ PLOT NO. V-20 271218 1600 1 LT5 511 0 40 38196 35 10 0 3 0.9000 50091 454.5000 0 0 110880 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.110880 (ignore if paid) 0 999999 100005766472 0 0 0 0 0 0 0 0 1 0 Z.A.INJECTION MOULDS,PROP. ASMA TAJ PLOT NO. V-20 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577963 2916053000 KP1177 SYED ALTAF AHMED M\S APSARA ENTERPRISERS M\S APSARA ENTERPRISERS 271218 3700 1 LT5 511 2 88 22575 186 20 0 3 0.9400 0 123.1600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 99999 100006384913 0 0 0 2 0 0 0 0 1 0 SYED ALTAF AHMED,M\S APSARA ENTERPRISERS M\S APSARA ENTERPRISERS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577962 2914898000 KP3928 SUSHEELA W/O KIRAN KUMAR KSSIDC INDUSTRIAL ESTATE 271218 1 1 LT5 511 0 62 36210 148 15 0 3 0.9900 1 8.1900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 0 100005067279 0 1 0 3 0 0 0 77 1 0 SUSHEELA,W/O KIRAN KUMAR KSSIDC INDUSTRIAL ESTATE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578093 2426053000 KP784 hitesh kumar,s/o lalith kumar S\O B.V.CHANDRAIAH SILK REELING 271218 12 1 LT5 511 0 58 43634 14 20 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 1000000 100004585439N 0 0 0 1 0 0 0 0 1 0 hitesh kumar,s/o lalith kumar,S\O B.V.CHANDRAIAH SILK REELING 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577954 2422833091 M. VINOD KUMAR S/O MADAN LAL TAMAKA INDUSTRIAL STATE 271218 0 1 LT5 511 0 66 14904 0 15 0 3 0 6571 43.9800 0 0 64630 2712 2025-11-01 0 0 0 2025-10-02 1 0 0 100 0 14005920 ASD to be paid:Rs.64630 (ignore if paid) 0 99999 111124062662 0 0 0 0 0 0 0 2 1 0 M. VINOD KUMAR,S/O MADAN LAL TAMAKA INDUSTRIAL STATE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578079 2326053000 KP931 K.MITHANLAL S/O KUNDANLAL 224144 271218 1487 1 LT5 511 0 60 31887 321 15 0 3 0.8000 0 89.2100 0 0 7500 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.7500 (ignore if paid) 0 1000000 100006675763 1011 0 3568 3 0 0 0 5670 1 0 K.MITHANLAL,S/O KUNDANLAL 224144 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577958 2102072203 KP3969 R VENUGOPAL S/O RAMAKRISHNAPPA OPPOSITE TO SHANIMAHATHMA TEMPLE 271218 0 1 LT5 511 0 66 19297 94 20 0 3 0.9400 21222 105.9400 0 0 1530 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100006227048 0 1 0 2 0 0 0 0 1 0 R VENUGOPAL,S/O RAMAKRISHNAPPA OPPOSITE TO SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577982 1871053000 KP2699 R NARASIHMA MURTHY S/O L RAMAMURTHY C-32 INDUSTRIAL ESTATE ,TAMAKA 271218 0 1 LT5 511 0 48 3595 59 10 0 3 0.9200 0 38.2900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 9999 111114776788 0 0 0 0 0 0 0 0 1 0 R NARASIHMA MURTHY,S/O L RAMAMURTHY C-32 INDUSTRIAL ESTATE ,TAMAKA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577985 1780108294 KP3722 J SUNILA (DIRECTOR ) RR PRECISION ( INDIA ) PVT LTD NO - 25/1 TAMAKA INDUSTRIAL ESTATE 271218 0 1 LT5 511 0 65 85269 871 20 0 3 0.8900 18655 120.5200 0 0 982560 2712 2025-11-01 0 1 0 2025-10-01 1 0 0 -9092 0 14005920 ASD to be paid:Rs.982560 (ignore if paid) 0 999999 100005204167 1 0 0 2 0 0 0 0 1 0 J SUNILA (DIRECTOR ),RR PRECISION ( INDIA ) PVT LTD NO - 25/1 TAMAKA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577986 1679031944 KP4136 H VENKATESHAPPA S/O HANUMANTHARAYAPPA TAMAKA INDUSTRIAL AREA 271218 0 1 LT5 511 0 63 3753 0 20 0 3 0 328822 2892.5600 0 0 28570 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.28570 (ignore if paid) 0 999999 111114566365 0 0 0 0 0 0 0 0 1 0 H VENKATESHAPPA,S/O HANUMANTHARAYAPPA TAMAKA INDUSTRIAL AREA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578053 1426053000 KP151 UTTAM KUMAR S/O JUGRAJ NEAR GOVT.BUS STAND 271218 251 1 LT5 511 0 55 57182 480 15 0 3 0.9200 0 114.1700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 999999 100006677393N 6809 11725 26741 3 2 2 3 60807 1 0 UTTAM KUMAR,S/O JUGRAJ NEAR GOVT.BUS STAND 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578046 1226053000 KP3311 B. VENKATESH S/O BYRAPPA NANJUNDESHWARA TYRE RETREADING 271218 2200 1 LT5 511 0 60 25818 374 15 0 3 0 -49940 11.5800 0 0 216940 2712 2025-11-01 0 0 0 2025-07-01 1 0 0 0 0 14005920 ASD to be paid:Rs.216940 (ignore if paid) 0 999999 100006678792 128115 88 3249 0 0 0 0 5948 1 0 B. VENKATESH,S/O BYRAPPA NANJUNDESHWARA TYRE RETREADING 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578070 1126053000 KP2247 P.Kantimathi, w/oA.Poovalingam DIRECTOR ARHA EXTRUSION PRIVATE LTD 271218 3400 1 LT5 511 0 60 708 2 15 0 3 0.9900 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 999999 100006059581 0 0 0 0 0 0 0 0 1 0 P.Kantimathi, w/oA.Poovalingam,DIRECTOR ARHA EXTRUSION PRIVATE LTD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578065 1026053000 KP3055 SMT.BHARTHI JAGDISH KUMAR H.N.G.V. GENERAL ENGINEERING WORKS - 271218 801 1 LT5 511 0 65 676 56 1 0 3 1 115192 4599.4200 0 0 20290 2712 2025-11-01 0 0 0 2025-07-01 3 0 0 0 0 14005920 ASD to be paid:Rs.20290 (ignore if paid) 0 1000000 1B2646756484 0 0 0 0 0 0 0 0 1 0 SMT.BHARTHI JAGDISH KUMAR,H.N.G.V. GENERAL ENGINEERING WORKS - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578076 1021517000 KP2478 K SHANKAR S/O KRISHNAPPA TAMAKA IND AREA KOLAR 271218 0 1 LT5 511 0 40 14992 123 10 0 3 0.8700 8069 92.5300 0 0 39890 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.39890 (ignore if paid) 0 0 111116067357 0 0 0 1 0 0 0 0 1 0 K SHANKAR,S/O KRISHNAPPA TAMAKA IND AREA KOLAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578086 0916053000 KP2174 K.ANANTHA RAJA SRI BHAVANI COLD STORAGE - 271218 1500 1 LT5 511 0 66 30446 1 20 0 3 0 134949 51658.0400 0 0 0 2712 2025-11-01 0 0 0 2022-06-01 1 0 0 0 0 14005920 0 99999 100004591751 0 0 0 0 0 0 0 0 1 0 K.ANANTHA RAJA,SRI BHAVANI COLD STORAGE - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 -12157 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1422577983 0871053000 KP2848 D.VIJAYALAKSHMI W/O M.VENKATARAM INDUSTRIAL AREA,TAMAKA 271218 147 1 LT5 511 0 65 13944 41 20 0 3 0.9500 54873 485.0600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 999999 100006126177 0 0 0 1 0 0 0 0 1 0 D.VIJAYALAKSHMI,W/O M.VENKATARAM INDUSTRIAL AREA,TAMAKA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578060 0526053000 KP1627 B.N.PRASAD.PRAGATHI LAMPS S\O NARAYANA REDDY MYSORE LAMPS 271218 0 1 LT5 511 0 50 31866 677 15 0 3 0.9000 60028 301.4700 0 0 147500 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.147500 (ignore if paid) 0 999999 100000419771AA 0 0 0 3 0 0 0 0 1 0 B.N.PRASAD.PRAGATHI LAMPS,S\O NARAYANA REDDY MYSORE LAMPS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577990 0259066961 KP4235 S RAHIM PASHA S/O SYED SAB TAMAKA 271218 19000 1 LT5 511 0 66 25589 395 20 0 3 0.9200 0 751.0600 0 0 421390 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 ASD to be paid:Rs.421390 (ignore if paid) 0 99999 111116257537 0 0 0 3 0 0 0 0 0 0 S RAHIM PASHA,S/O SYED SAB TAMAKA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578032 0126053000 KP2215 CHAMPALAL H.D.E.P 9448714676 271218 100 1 LT5 511 0 64 16807 95 15 0 3 0.9100 0 5.5700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 1000000 111115932706 4927 2937 6412 1 1 1 1 18407 1 0 CHAMPALAL,H.D.E.P 9448714676 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422577955 0096132061 KP4300 A S GOVINDA RAJ S/O LATE A SRINIVASAIAH SHETTY M/S BALAJI RICE INDUSTRIES 271218 0 1 LT5 511 0 200 649 33 1000 0 3 0.6900 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005920 0 999 111119759379 0 0 0 0 0 0 0 0 0 0 A S GOVINDA RAJ,S/O LATE A SRINIVASAIAH SHETTY M/S BALAJI RICE INDUSTRIES 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0 1422578080 9408248825 KP3920 COMMISSIONER CMC WATER PURIFIER PLANT AKSA MASJID PREMISES 271218 19000 1 1LT6A-M 611 6 0 38082 151 1 0 3 0 12976 0 0 0 6810 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005920 ASD to be paid:Rs.6810 (ignore if paid) 0 999999 100007067464 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC WATER PURIFIER PLANT AKSA MASJID PREMISES 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 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 140059 0 0 0 0 0