1426539000 5554053000 KP1678 R.BHUPATHY S\O M.B RAJ GOPAL KELARI PETE(PRINTING PRESS) 271223 67 9 LT5 511 0 2 12553 47 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115322865 0 0 0 1 0 0 0 0 1 0 R.BHUPATHY,S\O M.B RAJ GOPAL KELARI PETE(PRINTING PRESS) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538969 0005833000 KL18654 PRESIDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 168 9 LT1 211 0.4800 0 2530 14 1 0 3 1 2121 18.7300 0 0 810 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111115265916 0 0 0 1 0 0 0 0 0 0 PRESIDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538984 0105833000 KL2987 NASURDDIN KHAN SABU LAL POST OFFICE ROAD - 271223 50 9 LT1 211 0.1600 0 3599 5 1 0 3 1 -235 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111175464 0 0 0 1 0 0 0 0 0 0 NASURDDIN KHAN,SABU LAL POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539021 0205833000 KL5016 THULASAMMA KALAMMANA STREET - 271223 117 9 LT1 211 0.1200 0 27 0 1 0 28 1 436 3.6500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111178281 0 0 0 0 0 0 0 0 0 0 THULASAMMA,KALAMMANA STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426539025 0305833000 KL869 THAHASILDHAR ESHWAR TEMPLE KALAMMA STREET - 271223 116 9 LT1 211 0.2000 0 308 0 1 0 28 0 20896 123.6700 0 0 30 2712 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14005916 ASD to be paid:Rs.30 (ignore if paid) 0 9999 100000411322 0 0 0 0 0 0 0 0 0 0 THAHASILDHAR,ESHWAR TEMPLE KALAMMA STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426539010 0894833000 AEH6028 MUTHUVALI MASJID KHAN SAHEB - 271223 70 9 LT1 211 4 0 58620 201 1 0 3 1 0 0 0 0 560 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115268445 0 0 0 5 0 0 0 0 0 0 MUTHUVALI,MASJID KHAN SAHEB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 1426538870 0994833000 KL1125 CHASBIN SABUDDIN KHAN POST OFFICE ROAD - 271223 11900 9 LT1 211 0.1500 0 562 1 1 0 3 0 11007 946.7000 0 0 0 2712 2025-11-09 0 0 0 2024-12-09 3 0 0 0 0 14005916 0 999 111112233308 0 0 0 0 0 0 0 0 0 0 CHASBIN,SABUDDIN KHAN POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426539026 1105833000 KL30402 CHALAPATHI S/O RATHNAMMA BRAHMIN STREET ,KOLAR 271223 200 9 LT1 211 0.5000 0 2035 11 1 0 3 0 14306 1710.2600 0 0 0 2712 2025-11-09 0 0 0 2024-06-09 3 0 0 0 0 14005916 0 9999 111112264140 0 0 0 0 0 0 0 0 0 0 CHALAPATHI,S/O RATHNAMMA BRAHMIN STREET ,KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -16 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538964 1253571308 AEH705 PAVANI BRAHMIN STREET KOLAR 271223 20 9 LT1 211 3 0 20472 221 1 0 3 1 2139 10.9400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111170411 0 0 0 1 0 0 0 0 0 0 PAVANI,BRAHMIN STREET KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538896 1305833000 KL47276 SHESHAMMA W/O SUBBACHARI BRAHMINS STREET 271223 36 9 LT1 211 0.2400 0 10516 0 1 0 3 1 11362 85.8600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111178943 0 0 0 1 0 0 0 0 0 0 SHESHAMMA,W/O SUBBACHARI BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538885 1694833000 AEH174 G.HANUMANTHAIAH SETTY BRAHAMINS STREET - 271223 33 9 LT1 211 3.7200 0 20971 177 1 0 3 1 0 0 0 0 620 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111172821A0 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAIAH SETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538922 1794833000 AEH471 K.R.TIPPAIAH SHETTY MUNCIPAL COMPLAX - 271223 19700 9 LT1 211 3 0 21519 83 1 0 3 1 0 0 0 0 1930 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111111172171 0 0 0 1 0 0 0 0 0 0 K.R.TIPPAIAH SHETTY,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538931 1894833000 AEH6579 UMADEVI LAKSHMINARAYANASETTI KALAMMAGUDI STREET 271223 75 9 LT1 211 3 0 11519 84 1 0 3 1 0 2.9900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115317640 0 0 0 1 0 0 0 0 0 0 UMADEVI,LAKSHMINARAYANASETTI KALAMMAGUDI STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538859 1994833000 KL1491 SREEPADHA CHARI BRAHAMINS STREEY - 271223 400 9 LT1 211 0.3200 0 2299 10 1 0 3 0 13316 1651.4400 0 0 130 2712 2025-11-09 0 0 0 2024-06-09 0 0 0 0 0 14005916 ASD to be paid:Rs.130 (ignore if paid) 0 999999 100000405477 0 0 0 0 0 0 0 0 0 0 SREEPADHA CHARI,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -2 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538863 2005833000 KL17852 S.M.SUBBAIAH SETTY BRAHAMINS STREET - 271223 39 9 LT1 211 0.4000 0 21477 160 1 0 3 1 5 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115330422 0 0 0 1 0 0 0 0 0 0 S.M.SUBBAIAH SETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538872 2205833000 KL38758 N V PANDURAVGA S/O (LATE)N VARADARAJ KALAMMA TEMPLE STREET 271223 99 9 LT1 211 0.4800 0 4379 57 1 0 3 1 697 5.8900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115266758 0 0 0 1 0 0 0 0 0 0 N V PANDURAVGA,S/O (LATE)N VARADARAJ KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538887 2316633000 AEH4299 N KAVITHA W/O B A RAMESH BABU W-21 KALAMMA GUDI BEEDHI KOLAR 271223 11 9 LT1 211 3 0 3817 29 1 0 3 1 0 6.5800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111181305 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O B A RAMESH BABU W-21 KALAMMA GUDI BEEDHI KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538903 2794833000 AEH4470 G.HANUMANTHAIAH SETTY BRAHAMINS STREET - 271223 31 9 LT1 211 3 0 14691 90 1 0 3 1 -1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111169923 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAIAH SETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538995 2994833000 KL16569 SAMSOEUDDIN POST OFFICE ROAD - 271223 48 9 LT1 211 0.3200 0 20395 195 1 0 3 1 -247 0 0 0 390 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111172540A10 0 0 0 1 0 0 0 0 0 0 SAMSOEUDDIN,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 183.3000 199 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538999 3005833000 KL24297 NARASIMHA MURTY S\O SUBBA CHARI BRAHAMINS STREET 271223 40 9 LT1 211 0.1200 0 5080 65 1 0 3 1 648 5.6100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111176027 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTY,S\O SUBBA CHARI BRAHAMINS STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538867 3105833000 KL32996 RAVI.N S/O NEELAKANTACHARI - 271223 90 9 LT1 211 0.2400 0 21488 171 1 0 3 1 0 0 0 0 2290 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112264132 0 0 0 2 0 0 0 0 0 0 RAVI.N,S/O NEELAKANTACHARI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426538884 3316633000 AEH4300 N KAVITHA W/O B A RAMESH BABU W-21 KALAMMA GUDI BEEDHI KOLAR 271223 12 9 LT1 211 3 0 20791 145 1 0 3 1 0 0 0 0 0 2712 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 2009-12-01 111115319662 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O B A RAMESH BABU W-21 KALAMMA GUDI BEEDHI KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538921 3794833000 AEH4471 G.HANUMANTHAIAH SETTY BRAHAMINS STREET - 271223 32 9 LT1 211 3 0 19910 75 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115321684 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAIAH SETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538929 3894833000 KL10894 KHANBEE POST OFFICE ROAD - 271223 12000 9 LT1 211 1 0 2099 12 1 0 3 0 9594 1314.5700 0 0 0 2712 2025-11-09 0 0 0 2024-06-09 3 0 0 0 0 14005916 0 9999 111112230703 0 0 0 0 0 0 0 0 0 0 KHANBEE,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -16 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538993 4105833000 KL4959 M NAGACHARI S/O MALAGACHARI KALAMMA TEMPLE STREET KOLAR 271223 79 9 LT1 211 0.1200 0 10156 70 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111176383 0 0 0 1 0 0 0 0 0 0 M NAGACHARI,S/O MALAGACHARI KALAMMA TEMPLE STREET KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538901 4594833000 AEH2752 GAJENDRA KUMAR S/O JAYANTHILAL , HAVELI MOHALA, BRAMIN STREET KOLAR 271223 11200 9 LT1 211 3 0 8637 143 1 0 3 1 0 2.1300 0 0 300 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115317362 0 0 0 1 0 0 0 0 0 0 GAJENDRA KUMAR,S/O JAYANTHILAL , HAVELI MOHALA, BRAMIN STREET KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538899 4600327070 KL52702 S SARASWATHAMMA W/O N SRINIVASACHARI KALAMMA GUDI STREET 271223 88 9 LT1 211 1 0 588 1 1 0 3 1 -75 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 111111170158 0 0 0 1 0 0 0 0 0 0 S SARASWATHAMMA,W/O N SRINIVASACHARI KALAMMA GUDI STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538933 4894833000 KL1616 CHANDRA CHAR VASAVI STREET - 271223 77 9 LT1 211 0.3200 0 2540 9 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111169841 0 0 0 1 0 0 0 0 0 0 CHANDRA CHAR,VASAVI STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538932 5205833000 KL6500 CHANDRA CHAR VASAVI STREET - 271223 78 9 LT1 211 0.1200 0 9240 172 1 0 3 1 0 0 0 0 2250 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111111176244 0 0 0 1 0 0 0 0 0 0 CHANDRA CHAR,VASAVI STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538953 5492333245 KL12475 PAVANI BRAHMIN STREET KOLAR 271223 19 9 LT1 211 0.3500 0 15405 124 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111175352 0 0 0 1 0 0 0 0 0 0 PAVANI,BRAHMIN STREET KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538926 5616633000 KL12474 PAVANI BRAHMAN STREET - 271223 18 9 LT1 211 0.3600 0 1898 42 1 0 3 1 460 2.3700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111175157 0 0 0 1 0 0 0 0 0 0 PAVANI,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538857 5853719525 KL53207 MOINUDDIN KHAN S/O AZEEMUDDIN KHAN HAVELI MOHALLA 271223 52 9 LT1 211 3 0 19221 92 1 0 3 1 -322 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111174842 0 0 0 1 0 0 0 0 0 0 MOINUDDIN KHAN,S/O AZEEMUDDIN KHAN HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538924 6037243456 KL54937 RATHNAMMA W/O NARASIMHA MURTHY RAMADEVARA GUDI BEEDHI 271223 42 9 LT1 211 0.5000 0 10595 240 1 0 3 1 9852 84.8000 0 0 1240 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111175772 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NARASIMHA MURTHY RAMADEVARA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538927 6105833000 KL38815 KHAN K.S S/O KHUMROUDIN KHAN HAVELLIA MOHALLA , KOLAR 271223 51 9 LT1 211 0.2400 0 8860 0 1 0 28 1 -25 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111172464 0 0 0 0 0 0 0 0 0 0 KHAN K.S,S/O KHUMROUDIN KHAN HAVELLIA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538945 6205833000 KL39810 N.V.PANDURANGA S\O LATE VARADARAJU KALLAMMAGUDISTREET 271223 96 9 LT1 211 0.2400 0 1819 0 1 0 28 1 31109 172.7300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 9999 111112234606 0 0 0 0 0 0 0 0 0 0 N.V.PANDURANGA,S\O LATE VARADARAJU KALLAMMAGUDISTREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538940 6794833000 AEH3706 K.R.TIPPAIAH SHETTY MUNCIPAL COMPLAX - 271223 0 9 LT1 211 3 0 15642 128 1 0 3 1 0 1 0 0 950 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111173099 0 0 0 2 0 0 0 0 0 0 K.R.TIPPAIAH SHETTY,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426538944 6894833000 KL11168 S.LAKSHMANA CHAR VASAVI STREET - 271223 85 9 LT1 211 0.1600 0 3660 12 1 0 3 1 -30 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111169867 0 0 0 1 0 0 0 0 0 0 S.LAKSHMANA CHAR,VASAVI STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538947 7005833000 KL29567 MAHABOOBBI W/O SUBHAN BRAHMIN STREET TC 271223 44 9 LT1 211 0.9600 0 12631 47 1 0 3 1 3950 34.6600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112230408 0 0 0 1 0 0 0 0 0 0 MAHABOOBBI,W/O SUBHAN BRAHMIN STREET TC 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538913 7034089840 KL57177 SHAMSHADUDDIN S/O LATE AZEEMUDDIN KHAN NEAR KHAN SAHEB MASJID 271223 49 9 LT1 211 0.5000 0 7162 0 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111175484 0 0 0 1 0 0 0 0 0 0 SHAMSHADUDDIN,S/O LATE AZEEMUDDIN KHAN NEAR KHAN SAHEB MASJID 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-09-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539003 8005833000 KL24671 SMT.SHESHAMMA PAPA SASTRI BRAHAMINS STREET - 271223 38 9 LT1 211 0.1600 0 6246 45 1 0 3 1 10777 96.9200 0 0 210 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111170463 0 0 0 1 0 0 0 0 0 0 SMT.SHESHAMMA,PAPA SASTRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538958 8105833000 KL39960 S.MANJUNATHA S\O SUBBACHARI RAMAGUDI BEEDI 271223 34 9 LT1 211 0.2400 0 1498 0 1 0 28 1 6899 56.2900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112216199 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA,S\O SUBBACHARI RAMAGUDI BEEDI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538986 8230083453 KL62090 MAHABOOB BI W/O SUBAN MAIN ROAD 271223 43 9 LT1 211 1 0 1199 0 1 0 3 1 198 1.8800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111178952 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O SUBAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538979 8416633000 AEH5201 B A RAMESH BABU PALANIYAMMA BRAHMAN STREET - 271223 9 9 LT1 211 3 0 1729 76 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115332095 0 0 0 1 0 0 0 0 0 0 B A RAMESH BABU,PALANIYAMMA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539002 8594833000 AEH1374 SITRAYA KALAMMANA STREET - 271223 71 9 LT1 211 2.5000 0 31070 146 1 0 3 1 0 0 0 0 1150 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112231831 0 0 0 2 0 0 0 0 0 0 SITRAYA,KALAMMANA STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426539007 8794833000 KL10372 SHESHAMMA SUBBACHARI BRAHAMINS STREET - 271223 37 9 LT1 211 0.1400 0 5725 44 1 0 3 1 -16 1.4600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115319710 0 0 0 1 0 0 0 0 0 0 SHESHAMMA,SUBBACHARI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538978 9005833000 KL33989 N.V.PANDURANGA S/O N.VARADARAJU KALAMMA TEMPLE STRET 271223 98 9 LT1 211 0.9600 0 3760 4 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115321675 0 0 0 1 0 0 0 0 0 0 N.V.PANDURANGA,S/O N.VARADARAJU KALAMMA TEMPLE STRET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538981 9105833000 KL6385 S SARASWATHAMMA KALAMMA TEMPLE STREET KOLAR 271223 87 9 LT1 211 0.2000 0 19143 136 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112230694 0 0 0 1 0 0 0 0 0 0 S SARASWATHAMMA,KALAMMA TEMPLE STREET KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538973 9205833000 KL40736 S.MURALI S\O SUBBACHARI BRAHMINS STREET TC 271223 35 9 LT1 211 0.2400 0 6650 68 1 0 3 1 22 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115321781 0 0 0 1 0 0 0 0 0 0 S.MURALI,S\O SUBBACHARI BRAHMINS STREET TC 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538890 9785166805 KL54938 RATHNAMMA W/O NARASIMHA MURTHY RAMADEVARA GUDI BEEDHI 271223 41 9 LT1 211 0.5000 0 3045 54 1 0 3 1 954 7.9500 0 0 740 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111170075 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NARASIMHA MURTHY RAMADEVARA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538873 9894833000 KL11239 KOTE GANGAPPA MUNCIPAL COMPLAX - 271223 129 9 LT1 211 0.4800 0 14275 62 1 0 3 1 170 2.4000 0 0 290 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111180860 0 0 0 1 0 0 0 0 0 0 KOTE GANGAPPA,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538856 9994833000 KL20850 N.KRISHNA MURTHY NARAYANASWAMY KALAMMA STREET - 271223 100 9 LT1 211 0.4800 0 20953 143 1 0 3 1 11828 107.8000 0 0 1540 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112233889 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,NARAYANASWAMY KALAMMA STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538865 0079053000 KL16350 G.HANUMANTHAIAH SETTY BRAHAMINS STREET - 271223 100 9 LT3A 311 8 0 32158 13 1 0 3 0 95405 13095.6900 0 0 0 2712 2025-11-09 0 0 0 2024-06-09 3 0 0 0 0 14005916 0 99999 111112233316 0 0 0 0 0 0 0 0 0 0 G.HANUMANTHAIAH SETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 -1632 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538864 0089053000 KL7602 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 162 9 LT3A 311 0.2000 0 8996 117 1 0 3 1 0 4.9800 0 0 850 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006703476 0 0 0 1 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538879 0177943000 KL14519 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 157 9 LT3A 311 0.2000 0 1484 0 1 0 28 1 739 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006703485 0 0 0 0 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538882 0179053000 KL25437 A S RAMA RAO S/O A R SHAMA RAO, KALIKAMBA TEMPLE ROAD, KOLAR. 271223 83 9 LT3A 311 1.2400 0 10747 89 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115329622 0 0 0 1 0 0 0 0 1 0 A S RAMA RAO,S/O A R SHAMA RAO, KALIKAMBA TEMPLE ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538877 0189053000 KL47685 P. KRISHNA MURTHY S/O V. PUTTAPPA KALAMMA TEMPLE STREET AMMAVARPET 271223 120 9 LT3A 311 0.2200 0 1891 3 1 0 3 1 469 3.2800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006703498 0 0 0 1 0 0 0 0 0 0 P. KRISHNA MURTHY,S/O V. PUTTAPPA KALAMMA TEMPLE STREET AMMAVARPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538868 0279053000 KL2492 RAJESH KUMAR OATMAN MUNCIPAL COMPLAX 271223 123 9 LT3A 311 0.1200 0 12250 98 1 0 3 1 0 1.6500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 1000000 100006703491 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR,OATMAN MUNCIPAL COMPLAX 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538910 0479053000 KL5570 C.G.SURYA NARAYANA SHETTY S\O LATE C.S.GOPALAKRISHNIAH SHETTY KOLAR 271223 118 9 LT3A 311 0.0800 0 928 4 1 0 3 1 759 6.2600 0 0 720 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115266750 0 0 0 1 0 0 0 0 0 0 C.G.SURYA NARAYANA SHETTY,S\O LATE C.S.GOPALAKRISHNIAH SHETTY KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538876 0579053000 KL43240 S.V.PANDU RANGA S/O LAKSHMI DEVAMMA KOLARAMMA TEMPLE ROAD 271223 95 9 LT3A 311 0.2200 0 809 0 1 0 28 1 216 1.1500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115268455 0 0 0 0 0 0 0 0 0 0 S.V.PANDU RANGA,S/O LAKSHMI DEVAMMA KOLARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538889 0679053000 KL7590 PREISIDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 21800 9 LT3A 311 0.2000 0 15495 65 1 0 3 1 2656 0 0 0 1100 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111112230396 0 0 0 1 0 0 0 0 0 0 PREISIDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538925 0769053000 KL14520 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 154 9 LT3A 311 0.2000 0 1465 7 1 0 3 1 4454 40.3200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115321805 0 0 0 1 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538928 0779053000 KL7593 PREISIDENTT.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 139 9 LT3A 311 0.2000 0 27413 200 1 0 3 1 2101 10.7400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112209976 0 0 0 1 0 0 0 0 0 0 PREISIDENTT.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538914 0869053000 KL14534 C.M.C.COMPLEX AMAR PETE - 271223 153 9 LT3A 311 0.2000 0 674 9 1 0 3 1 0 0 0 0 910 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115317641 0 0 0 1 0 0 0 0 0 0 C.M.C.COMPLEX,AMAR PETE - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538916 0879053000 KL7600 PREISIDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 164 9 LT3A 311 0.2000 0 13100 54 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112230859 0 0 0 1 0 0 0 0 0 0 PREISIDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538907 0969053000 KL17704 COMMISSIONER C.M.C.KOLAR - 271223 102 9 LT3A 311 0.2000 0 6235 66 1 0 3 1 3112 25.9500 0 0 260 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112209983 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,C.M.C.KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538871 0979053000 KL42739 MUTHWALI MUTHWALI KHAN SAB MASID COMPLEX 271223 55 9 LT3A 311 0.2400 0 6851 56 1 0 3 1 0 0 0 0 1040 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100006703482 0 0 0 1 0 0 0 0 0 0 MUTHWALI,MUTHWALI KHAN SAB MASID COMPLEX 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539004 1012742766 KL59679 M A KEDARNATH S/O M S ASHWATH NARAYANA GUPTHA KOLAMMA TEMPLE ROAD 271223 1 9 LT3A 311 4 0 33215 260 1 0 3 1 9314 75.4000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006867761 0 0 0 3 0 0 0 0 0 0 M A KEDARNATH,S/O M S ASHWATH NARAYANA GUPTHA KOLAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426538869 1089053000 KL7588 PREISIDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 135 9 LT3A 311 0.2000 0 8305 31 1 0 3 1 0 3.5500 0 0 860 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112244465A10 0 0 0 1 0 0 0 0 0 0 PREISIDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538937 1134443000 KP57 NARAYANASWAMY S\O NARAYANA SWAMY GOLD SMITH WORKS 271223 92 9 LT3A 311 0 3 800 9 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115328318 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S\O NARAYANA SWAMY GOLD SMITH WORKS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538906 1576687854 V. H. SHANKAR S/O G. HANUMANTHAIAH SETTY KALAMMA TEMPLE STREET 271223 26 9 LT3A 311 0.4800 0 458 4 1 0 3 1 7402 64.9300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006705899 0 0 0 1 0 0 0 0 0 0 V. H. SHANKAR,S/O G. HANUMANTHAIAH SETTY KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538902 1579053000 KL42727 MUTHWALI MUTHWALI KHAN SAB MASID COMPLEX 271223 73 9 LT3A 311 0.2400 0 1767 24 1 0 3 1 1708 14.2300 0 0 560 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006706617 0 0 0 1 0 0 0 0 0 0 MUTHWALI,MUTHWALI KHAN SAB MASID COMPLEX 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538919 1679053000 KL7591 PREISIDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 169 9 LT3A 311 0.2000 0 5565 38 1 0 3 1 0 0 0 0 1730 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112264105 0 0 0 1 0 0 0 0 0 0 PREISIDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538923 1779053000 KL7594 PREISIDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 140 9 LT3A 311 0.2000 0 4360 2 1 0 3 1 10683 88.2700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112233900 0 0 0 1 0 0 0 0 0 0 PREISIDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538965 1869053000 KL14538 C.M.C.COMPLEX AMAR PETE - 271223 145 9 LT3A 311 0.2000 0 3592 38 1 0 3 1 8171 75.4700 0 0 690 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112234624 0 0 0 1 0 0 0 0 0 0 C.M.C.COMPLEX,AMAR PETE - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538985 1879053000 KL7601 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 163 9 LT3A 311 0.2000 0 3050 30 1 0 3 1 1424 11.6300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006706464 0 0 0 1 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538897 1969053000 KL17705 COMMISSIONER C.M.C.KOLAR - 271223 103 9 LT3A 311 0.2000 0 365 62 1 0 3 1 4204 38.3300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115332076 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,C.M.C.KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538930 2089053000 KL7592 PREISIDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 138 9 LT3A 311 0.2000 0 24082 192 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115327755 0 0 0 1 0 0 0 0 0 0 PREISIDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538938 2560543000 KL47309 T. G NAGESH S/O GOPALAKRISHNAIAH SHETTY KALAMMA TEMPLE STREET 271223 17 9 LT3A 311 1 0 24479 234 1 0 3 1 13619 119.5200 0 0 1920 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112209946 0 0 0 1 0 0 0 0 0 0 T. G NAGESH,S/O GOPALAKRISHNAIAH SHETTY KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538898 2579053000 KL42729 MUTHWALI MUTHWALI KHAN SAB MASID COMPLEX 271223 66 9 LT3A 311 0.2400 0 5670 46 1 0 3 1 3856 30.4400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 9999 100004523382D 0 0 0 1 0 0 0 0 0 0 MUTHWALI,MUTHWALI KHAN SAB MASID COMPLEX 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539019 2635797000 KL14527 C.M.C.COMPLEX AMAR PETE , KOLAR 271223 151 9 LT3A 311 0.2400 0 7946 0 1 0 28 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100004594440D 0 0 0 0 0 0 0 0 0 0 C.M.C.COMPLEX,AMAR PETE , KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538908 2679053000 KL7603 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 161 9 LT3A 311 0.2000 0 6928 104 1 0 3 1 2252 16.6500 0 0 1400 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 100000403888D 0 0 0 1 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538941 2769053000 KL14526 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 171 9 LT3A 311 0.2000 0 5020 0 1 0 28 1 772 0 0 0 560 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100000419605ND 0 0 0 0 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538987 2779053000 KL7595 PREISIDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 141 9 LT3A 311 0.2000 0 17265 182 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111113369232 0 0 0 1 0 0 0 0 0 0 PREISIDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538994 2969053000 KL17706 COMMISSIONER M.G.ROAD - 271223 110 9 LT3A 311 0.2000 0 2441 24 1 0 3 1 588 0 0 0 210 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004523384D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,M.G.ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538905 3089053000 KL14530 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 170 9 LT3A 311 0.2000 0 3889 0 1 0 28 1 754 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115317406 0 0 0 0 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538917 3287641773 RAJANI B.K W/O BR KARTHIK KALAMMA TEMPLE STREET 271223 25 9 LT3A 311 0.4800 0 230 0 1 0 3 1 4779 60.5600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006710519 0 0 0 1 0 0 0 0 0 0 RAJANI B.K,W/O BR KARTHIK KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538920 3290270672 KC76503 C MAHENDRA KUMAR S/O CHINNANNA CHARI SHATHASHRUNGA SANKEERNA, NO 20, MG ROAD 271223 144 9 LT3A 311 5 0 1100 85 1 0 3 1 1630 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 1B4118538918 0 0 0 1 0 0 0 0 0 0 C MAHENDRA KUMAR,S/O CHINNANNA CHARI SHATHASHRUNGA SANKEERNA, NO 20, MG ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538939 3479053000 KL6238 PUTTAPPA MUNCIPAL COMPLAX - 271223 121 9 LT3A 311 0.0800 0 3603 45 1 0 3 1 0 0 0 0 1610 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006711310 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538988 3579053000 KL42730 MUTHWALI MUTHWALI KHAN SAB MASID COMPLEX 271223 69 9 LT3A 311 0.2400 0 1797 24 1 0 3 1 0 0 0 0 460 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112216150 0 0 0 1 0 0 0 0 0 0 MUTHWALI,MUTHWALI KHAN SAB MASID COMPLEX 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538949 3679053000 KL7604 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 158 9 LT3A 311 0.2000 0 6284 96 1 0 3 1 4140 34.7000 0 0 1350 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100006711203 0 0 0 1 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538957 3769053000 KL14529 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 150 9 LT3A 311 0.2000 0 4440 0 1 0 28 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006711303 0 0 0 0 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538956 3779053000 KL7596 PREISIDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 142 9 LT3A 311 0.2000 0 4378 8 1 0 3 1 939 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 9999 111112210034 0 0 0 1 0 0 0 0 0 0 PREISIDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538966 3879053000 KL42732 MUTHWALI MUTHWALI KHAN SAB MASID COMPLEX 271223 60 9 LT3A 311 0.2400 0 980 6 1 0 3 1 -4 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112233284 0 0 0 1 0 0 0 0 0 0 MUTHWALI,MUTHWALI KHAN SAB MASID COMPLEX 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538970 3969053000 KL17707 COMMISSIONER M.G.ROAD - 271223 109 9 LT3A 311 0.2000 0 14783 122 1 0 3 1 0 4.7200 0 0 1680 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112235181 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,M.G.ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538992 4057132174 K,S, PANDURANGA S/O, K,K, SATHYANARAYANA SHETTY KALAMMA GUDI BEEDHI 271223 21 9 LT3A 311 1 0 5984 37 1 0 3 1 1590 13.0900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112234016 0 0 0 1 0 0 0 0 0 0 K,S, PANDURANGA,S/O, K,K, SATHYANARAYANA SHETTY KALAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538989 4060325000 KL14537 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 147 9 LT3A 311 0.2000 0 1436 16 1 0 3 1 0 0 0 0 330 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115838848 0 0 0 1 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538990 4079053000 KL21769 N.V.PANDURANGA S/O N.VARADHARAJU KALAMMA TEMPLE STREET 271223 97 9 LT3A 311 0.2000 0 5150 37 1 0 3 1 540 2.8000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112230594 0 0 0 1 0 0 0 0 0 0 N.V.PANDURANGA,S/O N.VARADHARAJU KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538991 4089053000 KL7607 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 160 9 LT3A 311 0.2000 0 7051 156 1 0 3 1 5967 49.1500 0 0 1980 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 100006709120 0 0 0 1 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538982 4160543000 KL23003 N KAVITHA W/O B A RAMESH BABU W-21 KALAMMA GUDI BEEDHI KOLAR 271223 14 9 LT3A 311 0.2400 0 3631 22 1 0 3 1 11834 108.0100 0 0 820 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115321798 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O B A RAMESH BABU W-21 KALAMMA GUDI BEEDHI KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538951 4279053000 KL35243 M.M.MALLESH KOLAR - 271223 124 9 LT3A 311 0.2400 0 2125 7 1 0 3 1 6691 61.2200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006708861 0 0 0 1 0 0 0 0 0 0 M.M.MALLESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538959 4479053000 KL4220 K.R.THIPPAIAH MUNCIPAL COMPLAX - 271223 126 9 LT3A 311 0.2900 0 3795 29 1 0 3 1 0 0 0 0 1080 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006708870 0 0 0 1 0 0 0 0 0 0 K.R.THIPPAIAH,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538935 4579053000 KL42731 MUTHWALI MUTHWALI KHAN SAB MASID COMPLEX 271223 61 9 LT3A 311 0.2400 0 885 8 1 0 3 1 4786 43.6700 0 0 220 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006715914 0 0 0 1 0 0 0 0 0 0 MUTHWALI,MUTHWALI KHAN SAB MASID COMPLEX 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538942 4679053000 KL7605 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 20800 9 LT3A 311 0.2000 0 2253 21 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 9999 100006708972 0 0 0 1 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538976 4769053000 KL14531 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 146 9 LT3A 311 0.2000 0 4581 86 1 0 3 1 0 3.5400 0 0 1050 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112230650 0 0 0 1 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538961 4778849999 KL62338 SUNANDAMMA K M W/O H SUBRAMANYAM KILLARPET 271223 132 9 LT3A 311 1 0 1729 37 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006714213 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA K M,W/O H SUBRAMANYAM KILLARPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538962 4779053000 KL7598 PREISIDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 167 9 LT3A 311 0.2000 0 3015 45 1 0 3 1 8417 75.5100 0 0 830 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006708989 0 0 0 1 0 0 0 0 0 0 PREISIDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538934 4879053000 KL42733 MUTHWALI MUTHWALI KHAN SAB MASID COMPLEX 271223 59 9 LT3A 311 0.2400 0 242 6 1 0 3 1 244 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112230628 0 0 0 1 0 0 0 0 0 0 MUTHWALI,MUTHWALI KHAN SAB MASID COMPLEX 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539013 4969053000 KL17708 COMMISSIONER M.G.ROAD - 271223 112 9 LT3A 311 0.2000 0 14589 129 1 0 3 1 5182 43.4100 0 0 1990 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115327785 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,M.G.ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538952 5079053000 KL21169 G.HANUMANTHAIAH SETTY BRAHAMINS STREET - 271223 22 9 LT3A 311 0.2400 0 9947 67 1 0 3 1 1548 11.4800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006714897 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAIAH SETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538950 5089053000 KL14528 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 149 9 LT3A 311 0.2000 0 19968 200 1 0 3 1 4268 37.7500 0 0 230 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115330417 0 0 0 1 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539016 5160543000 KL23071 B A RAMESH BABU ANCHIGROUNDER BRAHMAN STREET - 271223 6 9 LT3A 311 0.2400 0 3125 10 1 0 3 1 1983 17.7400 0 0 250 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112216177 0 0 0 1 0 0 0 0 0 0 B A RAMESH BABU,ANCHIGROUNDER BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539005 5563991585 KL59681 M A KEDARNATH S/O M S ASHWATH NARAYANA GUPTHA KOLAMMA TEMPLE ROAD 271223 3 9 LT3A 311 12 0 19186 163 1 0 3 1 12018 99.5100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006861824 0 0 0 4 0 0 0 0 0 0 M A KEDARNATH,S/O M S ASHWATH NARAYANA GUPTHA KOLAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1426538968 5579053000 KL42726 MUTHWALI MUTHWALI KHAN SAB MASID COMPLEX 271223 74 9 LT3A 311 0.2400 0 770 3 1 0 3 1 -3 5.3900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006714887 0 0 0 1 0 0 0 0 0 0 MUTHWALI,MUTHWALI KHAN SAB MASID COMPLEX 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538955 5679053000 KL7606 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 159 9 LT3A 311 0.2000 0 7683 118 1 0 3 1 -1193 0 0 0 230 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006714907 0 0 0 1 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539022 5769053000 KL14532 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 143 9 LT3A 311 0.2000 0 3442 29 1 0 3 1 1539 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112266225 0 0 0 1 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538971 5779053000 KL7599 PREISIDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 166 9 LT3A 311 0.2000 0 4031 42 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006715156 0 0 0 1 0 0 0 0 0 0 PREISIDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539015 5869053000 KL17525 COMMISSIONER M.G.ROAD - 271223 108 9 LT3A 311 0.1600 0 9355 31 1 0 3 1 1459 11.8500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112230843 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,M.G.ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538977 5879053000 KL42734 MUTHWALI MUTHWALI KHAN SAB MASID COMPLEX 271223 58 9 LT3A 311 0.2400 0 898 4 1 0 3 1 1654 14.9100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112231891 0 0 0 1 0 0 0 0 0 0 MUTHWALI,MUTHWALI KHAN SAB MASID COMPLEX 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539027 5969053000 KL17709 COMMISSIONER M.G.ROAD - 271223 113 9 LT3A 311 0.2000 0 6757 78 1 0 3 1 0 4.1400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112230474 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,M.G.ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539017 5979053000 KL25718 SECRETARY C.M.C.KOLAR - 271223 64 9 LT3A 311 0.2400 0 7031 34 1 0 3 1 545 2.7900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115332091 0 0 0 1 0 0 0 0 0 0 SECRETARY,C.M.C.KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538967 6079053000 KL17993 K.R.USHA M.G.ROAD - 271223 114 9 LT3A 311 0.2400 0 722 14 1 0 28 1 4828 45.4300 0 0 810 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.810 (ignore if paid) 0 999 111115266761 0 0 0 0 0 0 0 0 0 0 K.R.USHA,M.G.ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538980 6160543000 KL23072 B A RAMESH BABU ANCHIGROUNDER BRAHMAN STREET - 271223 5 9 LT3A 311 0.2400 0 3640 17 1 0 3 1 12391 110.2600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115268451 0 0 0 1 0 0 0 0 0 0 B A RAMESH BABU,ANCHIGROUNDER BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538983 6179053000 KL25720 SECRETARY KHAN SAHEB MASELLI KALAMMANA STREET - 271223 68 9 LT3A 311 1.6200 0 1673 10 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112230484 0 0 0 1 0 0 0 0 0 0 SECRETARY,KHAN SAHEB MASELLI KALAMMANA STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538881 6969053000 KL17522 COMMISSIONER C.M.C.KOLAR - 271223 104 9 LT3A 311 0.1600 0 1000 0 1 0 28 1 767 0 0 0 230 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115322856 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.C.KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538975 7079053000 KL25434 A S RAMA RAO S/O A R SHAMA RAO, KALIKAMBA TEMPLE ROAD, KOLAR. 271223 82 9 LT3A 311 0.2400 0 3746 49 1 0 3 1 0 6.8300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112230414 0 0 0 1 0 0 0 0 1 0 A S RAMA RAO,S/O A R SHAMA RAO, KALIKAMBA TEMPLE ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538878 7160543000 KL23073 B A RAMESH BABU ANCHIGROUNDER BRAHMAN STREET 271223 4 9 LT3A 311 0.2400 0 8941 122 1 0 3 1 13152 119.6900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006868281 0 0 0 1 0 0 0 0 0 0 B A RAMESH BABU,ANCHIGROUNDER BRAHMAN STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539008 7179053000 KL25721 SECRETARY MASEEDH KALAMMANA STREET - 271223 65 9 LT3A 311 0.2400 0 5172 11 1 0 3 1 599 4.5200 0 0 800 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112235201 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASEEDH KALAMMANA STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538972 7279053000 KL38710 K.R.KANAN S\O KARUNAID AMARAPET 271223 115 9 LT3A 311 0.2000 0 3435 24 1 0 3 1 365 1.9100 0 0 420 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115330374 0 0 0 1 0 0 0 0 0 0 K.R.KANAN,S\O KARUNAID AMARAPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538860 7358341276 KL62194 K.R.BADRINATH S/O K.T.RAJGOPAL SHETTY OPP.MAHAVEER ELECTRICALS 271223 125 9 LT3A 311 1 0 3565 38 1 0 3 1 607 3.1300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006718596 0 0 0 1 0 0 0 0 0 0 K.R.BADRINATH,S/O K.T.RAJGOPAL SHETTY OPP.MAHAVEER ELECTRICALS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539029 7479053000 KL4247 VENKATALAKSHMAMMA MUNCIPAL COMPLAX - 271223 122 9 LT3A 311 0.0800 0 10060 57 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112230389 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538862 7560543000 KL47310 T. G NAGESH S/O GOPALAKRISHNAIAH SHETTY KALAMMA TEMPLE STREET 271223 16 9 LT3A 311 1 0 6232 7 1 0 3 1 3956 35.7300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115287020 0 0 0 1 0 0 0 0 0 0 T. G NAGESH,S/O GOPALAKRISHNAIAH SHETTY KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539012 7579053000 KL7586 PREISIDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 148 9 LT3A 311 0.2000 0 8313 106 1 0 3 1 0 4.0200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115327770 0 0 0 1 0 0 0 0 0 0 PREISIDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539028 7669053000 KL10880 SUNANDAMMA K M W/O H.SUBRAMANYAM,KILARPET(AMVARPET ROAD) 1ST CROSS KOLAR 271223 131 9 LT3A 311 0.3200 0 2251 13 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006718426 0 0 0 1 0 0 0 0 1 0 SUNANDAMMA K M,W/O H.SUBRAMANYAM,KILARPET(AMVARPET ROAD) 1ST CROSS KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539023 7779053000 KL7585 PREISIDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 133 9 LT3A 311 0.2000 0 18697 201 1 0 3 1 0 8.2000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112210005 0 0 0 1 0 0 0 0 0 0 PREISIDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539024 7879053000 KL42736 MUTHWALI MUTHWALI KHAN SAB MASID COMPLEX 271223 56 9 LT3A 311 0.2400 0 10207 91 1 0 3 1 9614 81.1600 0 0 2400 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111115265903 0 0 0 1 0 0 0 0 0 0 MUTHWALI,MUTHWALI KHAN SAB MASID COMPLEX 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538997 7969053000 KL17523 COMMISSIONER C.M.C.KOLAR - 271223 107 9 LT3A 311 0.1600 0 4646 30 1 0 3 1 495 2.5400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112230683 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,C.M.C.KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539014 8079053000 KL25435 A S RAMA RAO S/O A R SHAMA RAO, KALIKAMBA TEMPLE ROAD, KOLAR. 271223 81 9 LT3A 311 0.2400 0 2610 21 1 0 3 1 5327 48.0800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112232843 0 0 0 1 0 0 0 0 1 0 A S RAMA RAO,S/O A R SHAMA RAO, KALIKAMBA TEMPLE ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538960 8109738032 V H. HARINATH S/O G.HANUMANTHAIAH SETTY KALAMMA GUDI BEEDI KOLAR 271223 24 9 LT3A 311 0.4800 0 5963 0 1 0 28 1 7607 66.8500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006717617 0 0 0 0 0 0 0 0 0 0 V H. HARINATH,S/O G.HANUMANTHAIAH SETTY KALAMMA GUDI BEEDI KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538861 8160543000 KL23074 B A RAMESH BABU ANCHIGROUNDER BRAHMAN STREET - 271223 7 9 LT3A 311 0.2400 0 248 0 1 0 28 1 7437 64.7200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112232294 0 0 0 0 0 0 0 0 0 0 B A RAMESH BABU,ANCHIGROUNDER BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426539009 8179053000 KL27863 M NAGACHARI S/O MALAGACHARI KALAMMA TEMPLE STREET KOLAR 271223 80 9 LT3A 311 0.2400 0 3655 44 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115328333 0 0 0 1 0 0 0 0 0 0 M NAGACHARI,S/O MALAGACHARI KALAMMA TEMPLE STREET KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538904 8247540982 KL59680 M A KEDARNATH S/O M S ASHWATH NARAYANA GUPTHA KOLAMMA TEMPLE ROAD 271223 2 9 LT3A 311 4 0 34944 413 1 0 3 0.9800 13281 107.3900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 C511476 0 0 0 3 0 0 0 0 0 0 M A KEDARNATH,S/O M S ASHWATH NARAYANA GUPTHA KOLAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1426538888 8479053000 KL8413 V H. HARINATH S/O G.HANUMANTHAIAH SETTY KALAMMA GUDI BEEDI KOLAR - 271223 9100 9 LT3A 311 0.1600 0 10550 56 1 0 3 1 0 3.2000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006717864 0 0 0 1 0 0 0 0 0 0 V H. HARINATH,S/O G.HANUMANTHAIAH SETTY KALAMMA GUDI BEEDI KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538909 8560543000 KL47311 T. G NAGESH S/O GOPALAKRISHNAIAH SHETTY KALAMMA TEMPLE STREET 271223 15 9 LT3A 311 0.5000 0 49500 210 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115321706 0 0 0 1 0 0 0 0 0 0 T. G NAGESH,S/O GOPALAKRISHNAIAH SHETTY KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539030 8579053000 KL7587 PREISIDENTT.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 134 9 LT3A 311 0.2000 0 7367 516 1 0 3 1 16367 135.6800 0 0 2020 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112209943 0 0 0 1 0 0 0 0 0 0 PREISIDENTT.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539001 8582153000 AEH5142 V.V.SHIVANNA KOLAR - 271223 0 9 LT3A 311 0.2400 0 228 11 1 0 3 0 17207 2365.2000 0 0 210 2712 2025-11-09 0 0 0 2024-06-09 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 999 100006856126 0 0 0 0 0 0 0 0 0 0 V.V.SHIVANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538883 8769053000 KL14779 VENKATAMMA MUNCIPAL COMPLAX - 271223 130 9 LT3A 311 0.4800 0 7908 78 1 0 3 1 886 4.5700 0 0 830 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006717983 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538894 8869053000 KL185 PUTTAPPA MUNCIPAL COMPLAX - 271223 119 9 LT3A 311 0.1200 0 995 16 1 0 3 1 0 3.1600 0 0 270 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006717991 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538891 8879053000 KL42737 MUTHWALI MUTHWALI KHAN SAB MASID COMPLEX 271223 53 9 LT3A 311 0.2400 0 3214 25 1 0 3 1 877 6.4000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006717885 0 0 0 1 0 0 0 0 0 0 MUTHWALI,MUTHWALI KHAN SAB MASID COMPLEX 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538912 8969053000 KL17524 COMMISSIONER C.M.C.KOLAR - 271223 106 9 LT3A 311 0.1600 0 1142 68 1 0 3 1 8651 77.1500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111113369158 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,C.M.C.KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538875 8979053000 KL42274 HANUMANTIAH SHETTY S/O GOPALAIAH SHETTY BRAHMIN STREET 271223 27 9 LT3A 311 0.2200 0 3241 11 1 0 3 1 1299 11.2600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006717875 0 0 0 1 0 0 0 0 0 0 HANUMANTIAH SHETTY,S/O GOPALAIAH SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538915 9060543000 KL19225 N KAVITHA W/O B A RAMESH BABU W-21 KALAMMA GUDI BEEDHI KOLAR 271223 10 9 LT3A 311 0.4000 0 5853 33 1 0 3 1 9384 86.1400 0 0 1650 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.1650 (ignore if paid) 0 9999 100006869262 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O B A RAMESH BABU W-21 KALAMMA GUDI BEEDHI KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538880 9077943000 KL14518 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 156 9 LT3A 311 0.2000 0 1639 0 1 0 28 1 738 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115268459 0 0 0 0 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538918 9160543000 KL23004 N KAVITHA W/O B A RAMESH BABU W-21 KALAMMA GUDI BEEDHI KOLAR 271223 13 9 LT3A 311 0.2400 0 865 5 1 0 3 1 14093 117.4900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006868727 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O B A RAMESH BABU W-21 KALAMMA GUDI BEEDHI KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538858 9279053000 KL38319 N.KRISHNAMURTHY S\O NARAYANASWAMY KALAMMA TEMPLEBRAHMIN STREET 271223 101 9 LT3A 311 0.2400 0 4920 82 1 0 3 1 4775 40.8800 0 0 3820 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111112216203 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,S\O NARAYANASWAMY KALAMMA TEMPLEBRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538866 9379053000 KL4964 G.HANUMANTHAIAH SETTY BRAHAMINS STREET - 271223 30 9 LT3A 311 0.2400 0 6950 0 1 0 28 1 425 3.2400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 9999 100006721686 0 0 0 0 0 0 0 0 0 0 G.HANUMANTHAIAH SETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538886 9479053000 KL43239 S.V.PANDU RANGA S/O LAKSHMI DEVAMMA KOLARAMMA TEMPLE ROAD 271223 94 9 LT3A 311 0.2200 0 58 0 1 0 28 1 219 1.1500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115328827 0 0 0 0 0 0 0 0 0 0 S.V.PANDU RANGA,S/O LAKSHMI DEVAMMA KOLARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538996 9571059016 KL60909 G. HANUMANTHAIAH SETTY S/O GAPALAIAH DARBAL STREET 271223 28 9 LT3A 311 0.2400 0 4247 32 1 0 3 1 0 1.1400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006722437 0 0 0 1 0 0 0 0 0 0 G. HANUMANTHAIAH SETTY,S/O GAPALAIAH DARBAL STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538998 9579053000 KL7589 PREISIDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 136 9 LT3A 311 0.2000 0 21084 186 1 0 3 0 7 0 0 0 1900 2712 2025-11-09 0 0 0 2025-10-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112244484 0 0 0 0 0 0 0 0 0 0 PREISIDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426538895 9669053000 KL1194 TOUSIF AHAMED S/O EJAZ AHAMED KOLAR 271223 62 9 LT3A 311 1 0 4709 29 1 0 3 1 374 1.9500 0 0 500 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115268403 0 0 0 1 0 0 0 0 0 0 TOUSIF AHAMED,S/O EJAZ AHAMED KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538892 9679053000 KL8622 SREEPADHA CHARI MASA CHARI BRAHAMINS STREET - 271223 800 9 LT3A 311 0.1200 0 1638 11 1 0 3 0 43261 4838.3100 0 0 910 2712 2025-11-09 0 0 0 2024-06-09 0 0 0 0 0 14005916 ASD to be paid:Rs.910 (ignore if paid) 0 9999 9679053530A 0 0 0 0 0 0 0 0 0 0 SREEPADHA CHARI,MASA CHARI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 -6 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538893 9769053000 KL14521 PRECEDENT T.M.C. COMPLACE MUNCIPAL COMPLAX - 271223 152 9 LT3A 311 0.2000 0 1789 0 1 0 28 1 9756 81.5800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006721828 0 0 0 0 0 0 0 0 0 0 PRECEDENT T.M.C. COMPLACE,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426539018 9811929350 KL67812 V H RAJ KUMAR S/O HANUMANTHAIAH SHETTY KALAMMA TEMPLE STREET 271223 29 9 LT3A 311 1 0 4 0 1 0 28 1 10995 92.1900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999 111112255235 0 0 0 0 0 0 0 0 0 0 V H RAJ KUMAR,S/O HANUMANTHAIAH SHETTY KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426538911 9869053000 KL17482 S SARASWATHAMMA KALAMMA TEMPLE STREET, KOLAR - 271223 89 9 LT3A 311 0.3200 0 7083 37 1 0 3 1 0 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112230523 0 0 0 1 0 0 0 0 0 0 S SARASWATHAMMA,KALAMMA TEMPLE STREET, KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538874 9879053000 KL42738 MUTHWALI MUTHWALI KHAN SAB MASID COMPLEX 271223 54 9 LT3A 311 0.2400 0 1516 36 1 0 3 1 572 2.9600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111112233896 0 0 0 1 0 0 0 0 0 0 MUTHWALI,MUTHWALI KHAN SAB MASID COMPLEX 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538900 9969053000 KL17606 MUNICIPAL COUNCIL C,M.C. VASAVI STREET - 271223 91 9 LT3A 311 0.2000 0 1180 0 1 0 3 1 215 1.1500 0 0 710 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113369169 0 0 0 1 0 0 0 0 0 0 MUNICIPAL COUNCIL,C,M.C. VASAVI STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538954 7105833000 KL342 PUTTA CHAR VASAVI STREET - 271223 15900 9 LT1 211 0.3200 0 8290 7 1 0 3 1 -38 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115268831 0 0 0 1 0 0 0 0 0 0 PUTTA CHAR,VASAVI STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538943 7416633000 AEH5200 B A RAMESH BABU BRAHMAN STREET - 271223 8 9 LT1 211 3 0 3380 106 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115332141 0 0 0 1 0 0 0 0 0 0 B A RAMESH BABU,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539006 7894833000 KL11169 S.LAKSHMANA CHAR VASAVI STREET - 271223 84 9 LT1 211 0.2400 0 11992 128 1 0 3 1 197 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111111173744 0 0 0 1 0 0 0 0 0 0 S.LAKSHMANA CHAR,VASAVI STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538946 3379053000 KL4929 A.G.SAMPANGI RAMA MUNCIPAL COMPLAX - 271223 128 9 LT3A 311 0.0800 0 1517 4 1 0 3 1 3864 35.1400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006711314 0 0 0 1 0 0 0 0 0 0 A.G.SAMPANGI RAMA,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538948 4179053000 KL2210 RAMA CHARI VASAVI STREET - 271223 86 9 LT3A 311 0.2400 0 1387 3 1 0 3 1 233 1.2300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006708863 0 0 0 1 0 0 0 0 0 0 RAMA CHARI,VASAVI STREET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538963 5179053000 KL25719 SECRETARY KOLAR - 271223 63 9 LT3A 311 0.2400 0 2190 44 1 0 3 1 1347 12.0400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 99999 111115319692 0 0 0 1 0 0 0 0 0 0 SECRETARY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538974 6679053000 KL7608 NAGAR SABAY KOLAR - 271223 165 9 LT3A 311 0.2000 0 20008 50 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006712502 0 0 0 1 0 0 0 0 0 0 NAGAR SABAY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426538936 6692963522 KL61569 D A BALASUBRAMANYAM S/O D ACHAIAH SHETTY MAIN ROAD 271223 46 9 LT3A 311 0.5000 0 138 0 1 0 28 1 649 5.4400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006712324 0 0 0 0 0 0 0 0 0 0 D A BALASUBRAMANYAM,S/O D ACHAIAH SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426539020 6779053000 KL9389 P.L. UMADEVI SRINIVASA - 271223 76 9 LT3A 311 0.3200 0 5618 102 1 0 3 1 0 3.5600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 9999 111115321722 0 0 0 1 0 0 0 0 0 0 P.L. UMADEVI,SRINIVASA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426539011 6879053000 KL42735 MUTHWALI MUTHWALI KHAN SAB MASID COMPLEX 271223 57 9 LT3A 311 0.2400 0 1140 0 1 0 28 1 649 5.4400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005916 0 999999 100006712401 0 0 0 0 0 0 0 0 0 0 MUTHWALI,MUTHWALI KHAN SAB MASID COMPLEX 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0