1427800999 6094343000 KL17518 K.N.MUNISWAMAIAH BRAHAMINS STREET - 271214 8800 11 LT1 211 0.3200 0 311 13 1 0 3 1 -25 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111169685 0 0 0 1 0 0 0 0 0 0 K.N.MUNISWAMAIAH,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800925 6037926695 KL71084 B GEETHA W/O RADHAKRISHNAMURTHY N2 KILARIPETE 271214 70 11 LT1 211 1 0 1741 51 1 0 3 0.7200 2251 19.7200 0 0 350 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.350 (ignore if paid) 0 999999 A5435792 0 0 0 0 0 0 0 0 0 0 B GEETHA,W/O RADHAKRISHNAMURTHY N2 KILARIPETE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1427800953 5911000456 KL61550 CHINNAPPA S/O LATE RAMAPPA 1ST MAIN ROAD 271214 14300 11 LT1 211 1 0 7948 126 1 0 3 1 0 0 0 0 1960 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111175079 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O LATE RAMAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801005 5884343000 KL11357 LAKSHMAMMA K.C.VENKATASWAMY - 271214 16000 11 LT1 211 0.1200 0 10035 48 1 0 3 1 19 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111173415 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,K.C.VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800917 5822109000 KL50459 G . KRISHNAPPA S/O . GANGAIAH , RAMADEVARA GUDI BEEDI , KOLAR 271214 2100 11 LT1 211 0.4600 0 5960 79 1 0 3 1 -7 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111179098 0 0 0 1 0 0 0 0 0 0 G . KRISHNAPPA,S/O . GANGAIAH , RAMADEVARA GUDI BEEDI , KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800972 5794343000 AEH4508 B.NAGARATHNAMMA BRAHAMINS STREET - 271214 3900 11 LT1 211 3 0 41264 313 1 0 3 1 0 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 2009-12-01 111111173387 0 0 0 1 0 0 0 0 0 0 B.NAGARATHNAMMA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427800966 5784343000 AEH449 SHANAZ BAGEM W/OLATE AHMADKHAN KOLAR 271214 9400 11 LT1 211 2 0 30216 179 1 0 3 1 0 1.1900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111594718 0 0 0 1 0 0 0 0 0 0 SHANAZ BAGEM,W/OLATE AHMADKHAN KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801013 5694343000 KL7811 VENKATAMMA SANJEEVAPPA RAMA TEMPLE STREET - 271214 7000 11 LT1 211 0.4800 0 2942 39 1 0 3 1 14314 117.1100 0 0 1090 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111174917 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,SANJEEVAPPA RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801010 5684343000 AEH1716 B R ASHWATHNARAYANA SHETTY KILARI PET KOLAR - 271214 15700 11 LT1 211 3 0 26806 167 1 0 3 1 -329 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111173343 0 0 0 1 0 0 0 0 0 0 B R ASHWATHNARAYANA SHETTY,KILARI PET KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801002 5594343000 KL7895 BASHA SUBAN SAB RAMA TEMPLE STREET - 271214 4600 11 LT1 211 0.4800 0 8593 86 1 0 3 1 7630 65.3400 0 0 2280 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111111178799 0 0 0 1 0 0 0 0 0 0 BASHA,SUBAN SAB RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801003 5494343000 KL38827 K.V.KRISHNAPPA S\O ERAPPA SHREE RAMAGUDI STREET 271214 11400 11 LT1 211 0.2400 0 4000 20 1 0 3 1 588 4.3200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 9999 111111178724 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,S\O ERAPPA SHREE RAMAGUDI STREET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800965 5394343000 KL3324 ABDUL JAVER ABDUL AZEZ RAMA TEMPLE STREET - 271214 12500 11 LT1 211 0.4800 0 8919 43 1 0 3 1 -22 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111178889 0 0 0 1 0 0 0 0 0 0 ABDUL JAVER,ABDUL AZEZ RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800973 5294343000 KL2418 M.S.RAMA MURTHY BRAHAMINS STREET - 271214 1600 11 LT1 211 0.3200 0 7475 61 1 0 3 1 0 0 0 0 640 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115324089 0 0 0 1 0 0 0 0 0 0 M.S.RAMA MURTHY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800968 5194343000 KL24574 GURU MURTHY KILARI PETE - 271214 13800 11 LT1 211 0.2400 0 12425 31 1 0 3 1 7020 53.7800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111115264424 0 0 0 1 0 0 0 0 0 0 GURU MURTHY,KILARI PETE - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800990 5094343000 KL19297 AKTHAR UNNISA W/O MOHAMMED YAKHUB SAB RAMADEVARA TEMPLE STREET 271214 8600 11 LT1 211 0.2400 0 8872 98 1 0 3 1 3995 34.0300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111112230789 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O MOHAMMED YAKHUB SAB RAMADEVARA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800983 4984343000 KL17279 RAMA CHANDRAPPA KOLARAPPA KILARI PET - 271214 14800 11 LT1 211 0.4800 0 9045 73 1 0 3 1 316 2.6100 0 0 1050 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 111111175185 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,KOLARAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800979 4884343000 KL10918 VENKATASWAMY GANGAPPA KILARI PET - 271214 16300 11 LT1 211 0.4400 0 4528 75 1 0 3 1 2146 18.5800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 9999 111111176352 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,GANGAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800872 4875858128 KL68160 AKTHAR UNNISA W/O MOHAMMED YAKHUB SAB RAMADEVARA TEMPLE STREET 271214 20 11 LT1 211 1 0 2823 42 1 0 3 0.8600 462 3.8200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999999 52900049 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O MOHAMMED YAKHUB SAB RAMADEVARA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1427800976 4794343000 KL42476 NISAR AHMED S/O MOHAMMED SAB HAVELI MOHALLA 271214 10600 11 LT1 211 0.9600 0 5683 15 1 0 3 1 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111175199 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,S/O MOHAMMED SAB HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800981 4784343000 AEH3895 M.VENKATA SWAMY BRAHAMINS STREET - 271214 2900 11 LT1 211 3 0 12577 62 1 0 3 1 66 0 0 0 210 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111170698 0 0 0 1 0 0 0 0 0 0 M.VENKATA SWAMY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800964 4694343000 KL7810 VENKATAMMA SAMKEEVAPPA RAMA TEMPLE STREET - 271214 7100 11 LT1 211 0.4800 0 2545 13 1 0 3 1 8864 99.7700 0 0 760 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.760 (ignore if paid) 0 9999 111111173349 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,SAMKEEVAPPA RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.6300 24 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800978 4684343000 AEH1297 VADIRAJ A RAGAVENDRA RAO RAMA TEMPLE STREET - 271214 4200 11 LT1 211 3.3200 0 23798 96 1 0 3 1 -410 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111169901 0 0 0 1 0 0 0 0 0 0 VADIRAJ A,RAGAVENDRA RAO RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1427800989 4494343000 KL34409 DURUGA BHI S/O RAMAIAH SHETTY - 271214 3100 11 LT1 211 0.4800 0 2682 0 1 0 28 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111112266271 0 0 0 0 0 0 0 0 0 0 DURUGA BHI,S/O RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800993 4194343000 KL17215 K.C.NARYANAPPA CHANNAPPA RAMA TEMPLE STREET - 271214 6100 11 LT1 211 0.4800 0 1699 0 1 0 28 1 2164 28.3500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 9999 111111176388 0 0 0 0 0 0 0 0 0 0 K.C.NARYANAPPA,CHANNAPPA RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800985 3984343000 KL17278 RAMA CHANDRAPPA KOLARAPPA KILARI PET - 271214 14700 11 LT1 211 0.4800 0 5275 45 1 0 3 1 113 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 9999 111111176191 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,KOLARAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800987 3975567381 KL63580 VISHWANATHA M S/O MUNI VENKATASWAMY KILLARPET 271214 100 11 LT1 211 1 0 360 0 1 0 3 1 -135 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 52198064 0 0 0 1 0 0 0 0 0 0 VISHWANATHA M,S/O MUNI VENKATASWAMY KILLARPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427800986 3969394944 KL75697 G A NARAYANASWAMY S/O GURU SHANKARAPPA KILARIPETE 271214 40 11 LT1 211 1 0 945 57 1 0 3 0.9100 959 8.5700 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999999 A8554234 0 0 0 2 0 0 0 0 0 0 G A NARAYANASWAMY,S/O GURU SHANKARAPPA KILARIPETE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1427800903 3928843000 KL30023 SHAIK SEERAJ HALEVLI MOHAL KOLAR 271214 1000 11 LT1 211 0.5000 0 41899 309 1 0 3 1 17639 128.8600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 1000000 111111626566 0 0 0 3 0 0 0 0 0 0 SHAIK SEERAJ,HALEVLI MOHAL KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 320.5000 0 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1427800957 3884617148 KL73025 AYUB KHAN S/O ABULLA KHAN SAHIB MASJID STREET 271214 80 11 LT1 211 5 0 3213 125 1 0 3 0.9900 524 2.6500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999999 22401280 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,S/O ABULLA KHAN SAHIB MASJID STREET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7340 1427800956 3884343000 KL12909 NARAYANAPPA KILARI PETE - 271214 13400 11 LT1 211 0.2000 0 15189 130 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111115331413 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800991 3794343000 KL42486 K.M.MUNIVENKATAPPA KOLAR KOLAR 271214 11700 11 LT1 211 0.5000 0 7546 0 1 0 3 1 303 2.2900 0 0 970 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111111176067 0 0 0 1 0 0 0 0 0 0 K.M.MUNIVENKATAPPA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801006 3784343000 AEH4076 K.N.MUNISWAMAIAH BRAHAMINS STREET - 271214 8700 11 LT1 211 3 0 4898 0 1 0 3 1 1993 18.8700 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111170470 0 0 0 1 0 0 0 0 0 0 K.N.MUNISWAMAIAH,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2025-04-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800951 3694343000 KL5885 MOHAMMED IQBAL S/O LATE MOHAMMED HUSSAIN , HAVELI MOHALLA , KOLAR - 271214 6700 11 LT1 211 0.4800 0 11809 142 1 0 3 1 1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111178895 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL,S/O LATE MOHAMMED HUSSAIN , HAVELI MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800969 3684343000 AEH1292 H.R.ANJANAYAMURTHY BRAHAMINS STREET - 271214 3500 11 LT1 211 1 0 25433 216 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111113449605 0 0 0 2 0 0 0 0 0 0 H.R.ANJANAYAMURTHY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1427800967 3678321591 KL55486 NOOR MOHAMMED ( BABU ) S/O K ABDUL SALAM 1ST CROSS 271214 3300 11 LT1 211 1 0 328 14 1 0 3 0 10757 101.8100 0 0 0 2712 2025-11-11 0 0 0 2024-05-10 3 0 0 0 0 14005913 0 999 111111172505 0 0 0 0 0 0 0 0 0 0 NOOR MOHAMMED ( BABU ),S/O K ABDUL SALAM 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 -50 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800950 3594343000 KL38111 MOHAMMED NASSER S/O ABDUAL GHAFUR MOHALL KOLAR 271214 8400 11 LT1 211 0.4800 0 18756 167 1 0 3 1 4957 43.8600 0 0 300 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111173748 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASSER,S/O ABDUAL GHAFUR MOHALL KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800945 3494343000 KL3992 SEENAPPA RAMA TEMPLE STREET - 271214 7500 11 LT1 211 0.4800 0 5651 0 1 0 28 1 -91 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 9999 111112215664 0 0 0 0 0 0 0 0 0 0 SEENAPPA,RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800947 3484619000 KL51079 H . R . ANJANEYA MURTHY S/O . G . RAMAIAH SHETTY , BRAHMIN STREET , RAMADEVARA GUDI BEED 271214 2500 11 LT1 211 0.4600 0 2082 46 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111180769 0 0 0 1 0 0 0 0 0 0 H . R . ANJANEYA MURTHY,S/O . G . RAMAIAH SHETTY , BRAHMIN STREET , RAMADEVARA GUDI BEED 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800936 3422053000 KL17626 K.SRINIVASA S/O KRISHNAPPA, BRAHAMINS STREE - 271214 8000 11 LT1 211 0.2000 0 250 0 1 0 28 1 815 11 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 10000 111112028966 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,S/O KRISHNAPPA, BRAHAMINS STREE - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-05-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800934 3294343000 KL2488 YASIM KHAN BRAHAMINS STREET - 271214 10100 11 LT1 211 0.4800 0 13283 92 1 0 3 1 -351 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111181004 0 0 0 1 0 0 0 0 0 0 YASIM KHAN,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800912 3194343000 KL15630 SAFED GOUSE BRAHAMINS STREET - 271214 10200 11 LT1 211 0.1200 0 5335 2 1 0 28 1 471 3.9800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111178339 0 0 0 0 0 0 0 0 0 0 SAFED GOUSE,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800913 3094343000 KL16537 RAMA CHANDRAPPA KOLARAPPA KILARI PET - 271214 14500 11 LT1 211 0.4800 0 9057 92 1 0 3 1 2644 22.9200 0 0 1420 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111172538 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,KOLARAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800971 3042178091 KL62923 NASIRUDDIN S/O SARDAR PASHA HAVELLI MOHALA 271214 9700 11 LT1 211 0.5000 0 6200 106 1 0 3 0.9100 -4 1 0 0 1520 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 51802901 0 0 0 0 0 0 0 0 0 0 NASIRUDDIN,S/O SARDAR PASHA HAVELLI MOHALA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1427800948 2984343000 KL16793 RAMA CHANDRAPPA KOLARAPPA KILARI PET - 271214 15000 11 LT1 211 0.4800 0 4214 9 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111180767 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,KOLARAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800946 2884343000 AEH558 TABREZ PASHA S/O ANWAR PASHA, HAVELI MOHALLA, KOLAR. 271214 12000 11 LT1 211 3 0 2228 90 1 0 3 1 -11 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111176401A0 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,S/O ANWAR PASHA, HAVELI MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800940 2794343000 KL42962 SHAIK ALI S/O LATE ANWAR BAIG HAVALEE MOHALLA 271214 11800 11 LT1 211 0.4800 0 6165 0 1 0 28 1 -37 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 9999 111111170349 0 0 0 0 0 0 0 0 0 0 SHAIK ALI,S/O LATE ANWAR BAIG HAVALEE MOHALLA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800938 2784343000 AEH4457 S.L.KRISHNA MURTHY BRAHAMINS STREEY - 271214 2400 11 LT1 211 3 0 19513 102 1 0 3 1 -235 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111112233533 0 0 0 1 0 0 0 0 0 0 S.L.KRISHNA MURTHY,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800944 2694343000 KL4327 SHAIK ALI RAMA TEMPLE STREET - 271214 12300 11 LT1 211 0.4800 0 17628 108 1 0 3 1 25 0 0 0 2170 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111111172401 0 0 0 1 0 0 0 0 0 0 SHAIK ALI,RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800924 2594343000 KL6586 NARASIMHARAJU BRAHAMINS STREET - 271214 4000 11 LT1 211 0.1400 0 2615 1 1 0 3 1 -77 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111170153 0 0 0 0 0 0 0 0 0 0 NARASIMHARAJU,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427800932 2494343000 KL38680 K.N.MUNKRISHNAPPA S\O NARAYANAPPA KELLARIPET 271214 15800 11 LT1 211 0.2400 0 13166 155 1 0 3 0.8600 270 1.4400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 39572964 0 0 0 3 0 0 0 0 0 0 K.N.MUNKRISHNAPPA,S\O NARAYANAPPA KELLARIPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1427800918 2394343000 KL28091 VENKATESH KOLAR - 271214 13500 11 LT1 211 0.4800 0 3517 49 1 0 3 1 3227 26.6500 0 0 660 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112230785 0 0 0 1 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800920 2294343000 KL25060 RUKKAMMA MUNISWAMA CHAR RAMA TEMPLE STREET - 271214 5900 11 LT1 211 0.4800 0 1147 0 1 0 28 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 9999 111111169790 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,MUNISWAMA CHAR RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800928 2194343000 KL1975 ZIA ULLAKHAN ABDUL RAHIM RAMA TEMPLE STREET - 271214 12400 11 LT1 211 0.4800 0 4300 0 1 0 28 1 -21 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111175524 0 0 0 0 0 0 0 0 0 0 ZIA ULLAKHAN,ABDUL RAHIM RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800919 2094343000 KL17625 K.SRINIVASA S/O KRISHNAPPA, BRAHAMINS STREE KOLAR - 271214 8100 11 LT1 211 0.2800 0 14125 41 1 0 3 1 2526 22.4300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111178530 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,S/O KRISHNAPPA, BRAHAMINS STREE KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-05-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800937 1884343000 KL12185 RAMA CHANDRAPPA KOLARAPPA KILARI PET - 271214 14900 11 LT1 211 0.4800 0 12615 1 1 0 3 1 -215 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111178395 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,KOLARAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800927 1794343000 KL42554 B.GEETHA W/O N.RADHA KRISHNA MUTHY KILARIPET 271214 13300 11 LT1 211 0.2400 0 11856 95 1 0 3 1 658 8.5200 0 0 1760 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115327920 0 0 0 1 0 0 0 0 0 0 B.GEETHA,W/O N.RADHA KRISHNA MUTHY KILARIPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800929 1784343000 AEH2870 NASIRUDDIN S/O SARDAR PASHA , HAVELLI MOHALA, ,KOLAR - 271214 9900 11 LT1 211 2 0 12394 115 1 0 3 1 3776 32.8600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111178146 0 0 0 1 0 0 0 0 0 0 NASIRUDDIN,S/O SARDAR PASHA , HAVELLI MOHALA, ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800994 1731533000 KL48760 NYATHAPPA N.E S/O ESHWARAPPA , VENUGOPAL TEMPAL NEAR KILARIPET KOLAR 271214 12900 11 LT1 211 0.9800 0 13680 26 1 0 3 1 4840 44.9700 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111175107 0 0 0 1 0 0 0 0 0 0 NYATHAPPA N.E,S/O ESHWARAPPA , VENUGOPAL TEMPAL NEAR KILARIPET KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800883 1705933000 KL12116 P.VASEDEVA CHARI P.KRISHNA MURTHY BRAHMAN STREET - 271214 12700 11 LT1 211 0.2400 0 12780 42 1 0 3 1 17 0 0 0 510 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115330579 0 0 0 1 0 0 0 0 0 0 P.VASEDEVA CHARI,P.KRISHNA MURTHY BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800942 1684343000 AEH2719 ANANTHA MURTHY RAGAVENDARA RAO BRAHMINS STREET - 271214 3800 11 LT1 211 3 0 33004 192 1 0 3 1 208 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111172818 0 0 0 1 0 0 0 0 0 0 ANANTHA MURTHY,RAGAVENDARA RAO BRAHMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801030 9622053000 KL44467 Mohammmad shabber, s/o Abdul jabbar S/O SHAIK DAWOOD SAAB HAVELI MOHALLA 271214 10000 11 LT3A 311 0.2400 0 518 0 1 0 28 1 654 5.4900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999 111112215746 0 0 0 0 0 0 0 0 1 0 Mohammmad shabber, s/o Abdul jabbar,S/O SHAIK DAWOOD SAAB HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801001 9522053000 KL36345 MUNIYAPPA S\O EARAPPA HAVELIMAHAL 271214 10900 11 LT3A 311 0.2500 0 710 0 1 0 28 1 8519 73.5000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999 100006876182 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S\O EARAPPA HAVELIMAHAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801014 9016714805 KC73117 B R RAMAKRISHNA S/O B S RANGAIAH SETTY BRAHMIN STREET 271214 90 11 LT3A 311 1 0 914 30 1 0 3 0.9800 0 1.7200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999999 A5757483 0 0 0 0 0 0 0 0 0 0 B R RAMAKRISHNA,S/O B S RANGAIAH SETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427800877 8802209000 KL50462 G . KRISHNAPPA S/O . GANGAIAH , RAMADEVARA GUDI BEEDI , KOLAR 271214 1800 11 LT3A 311 0.2400 0 959 20 1 0 3 1 5022 45.4500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 100004590438D 0 0 0 1 0 0 0 0 0 0 G . KRISHNAPPA,S/O . GANGAIAH , RAMADEVARA GUDI BEEDI , KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801009 8622053000 KL46545 P.GEETHA W/O.P.DHAMODHAR HAVELI MOHALLA 271214 5700 11 LT3A 311 0.2400 0 90 0 1 0 28 1 217 1.1400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111112215644 0 0 0 0 0 0 0 0 0 0 P.GEETHA,W/O.P.DHAMODHAR HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800992 8522053000 KL37491 B.R.BALASUBRAMANYAM SMT. R. KOMALA RAMA TEMPLE STREET,KOLAR 271214 500 11 LT3A 311 0.4800 0 12673 91 1 0 3 1 1024 5.2600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999999 100000418386D 0 0 0 1 0 0 0 0 0 0 B.R.BALASUBRAMANYAM,SMT. R. KOMALA RAMA TEMPLE STREET,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801015 8422053000 KL22958 M.P.GOPI BRAHAMINS STREET - 271214 7700 11 LT3A 311 0.6000 0 1948 4 1 0 3 1 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 9999 100000418274D 0 0 0 1 0 0 0 0 0 0 M.P.GOPI,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800970 7622053000 KL46544 P.GEETHA W/O.P.DHAMODHAR HAVELI MOHALLA 271214 5600 11 LT3A 311 0.2400 0 1517 1 1 0 3 1 226 1.1900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111115329355 0 0 0 1 0 0 0 0 0 0 P.GEETHA,W/O.P.DHAMODHAR HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800952 7522053000 KL37490 V.Venkateshappa S/O Late Venkataramanappa S/O B.S.RANGIAH SHETY RAMA TEMPLE STREET,KOLAR 271214 700 11 LT3A 311 0.4800 0 179 2 1 0 3 1 -1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 1000000 A9335730 0 0 0 0 0 0 0 0 0 0 V.Venkateshappa S/O Late Venkataramanappa,S/O B.S.RANGIAH SHETY RAMA TEMPLE STREET,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427800961 7422053000 KL2371 KUNTHAMMA BRAHAMINS STREEY - 271214 1100 11 LT3A 311 0.1700 0 10346 65 1 0 3 1 1 2.9000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111112216325 0 0 0 1 0 0 0 0 0 0 KUNTHAMMA,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800954 6522053000 KL36101 THIPPAKKA W/O SUBRAMANI RAM GUDI BEEDI 271214 4800 11 LT3A 311 0.2400 0 1663 51 1 0 3 1 3705 32.3300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999999 100006877940 0 0 0 1 0 0 0 0 0 0 THIPPAKKA,W/O SUBRAMANI RAM GUDI BEEDI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800963 6422053000 KL17213 K.C.NARYANAPPA CHANNAPPA RAMA TEMPLE STREET - 271214 6300 11 LT3A 311 0.1600 0 495 0 1 0 28 1 7357 64.2100 0 0 240 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.240 (ignore if paid) 0 999 100006877737 0 0 0 0 0 0 0 0 0 0 K.C.NARYANAPPA,CHANNAPPA RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800943 5622053000 KP807 L.RAM MURTHY S\O NARASIMHA MURTHY SRIRAMA GUDI BEEDI(HOTEL) 271214 800 11 LT3A 311 0 1 11874 134 1 0 3 1 0 4.9500 0 0 1190 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115265433 0 0 0 1 0 0 0 0 0 0 L.RAM MURTHY,S\O NARASIMHA MURTHY SRIRAMA GUDI BEEDI(HOTEL) 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800939 5522053000 KL5643 M A NIRMALA W/O M S AMARNATH RAMAGUDI BEEDI 271214 3200 11 LT3A 311 0.6400 0 3003 39 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111115268221 0 0 0 0 0 0 0 0 1 0 M A NIRMALA,W/O M S AMARNATH RAMAGUDI BEEDI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427800935 5422053000 KL19821 K.N.NARAYANASWAMY K.N.NAGAPPA BRAHAMINS STREET - 271214 9200 11 LT3A 311 0.1600 0 80 0 1 0 28 1 433 3.3000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999 100006876097 0 0 0 0 0 0 0 0 0 0 K.N.NARAYANASWAMY,K.N.NAGAPPA BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800890 4436209000 KL50461 G . KRISHNAPPA S/O . GANGAIAH , RAMADEVARA GUDI BEEDI , KOLAR 271214 1900 11 LT3A 311 0.2400 0 213 0 1 0 28 1 216 1.1500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999 100006876282 0 0 0 0 0 0 0 0 0 0 G . KRISHNAPPA,S/O . GANGAIAH , RAMADEVARA GUDI BEEDI , KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800921 4422053000 KL2325B K MITHALAL JAIN S/O KUNDANMAL JAIN, KILARPET, KOLAR. 271214 5000 11 LT3A 311 0.4400 0 376 0 1 0 28 1 431 3.2900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 100006874021 0 0 0 0 0 0 0 0 1 0 K MITHALAL JAIN,S/O KUNDANMAL JAIN, KILARPET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801000 3986048435 KC72285 SHANAZ BEGUM W/O LATE AHMED KHAN M B ROAD 271214 50 11 LT3A 311 0.5000 0 1098 50 1 0 3 0.7000 2046 7.7100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999999 53332614 0 0 0 4 0 0 0 0 0 0 SHANAZ BEGUM,W/O LATE AHMED KHAN M B ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 1427800931 3622053000 KL43191 SMT.M.P SAROJAMMA W/O M.R.PAREMAL RAMADEVARA GUDI BEDI 271214 7900 11 LT3A 311 0.2400 0 425 0 1 0 28 1 217 1.1500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999 111112235521 0 0 0 0 0 0 0 0 0 0 SMT.M.P SAROJAMMA,W/O M.R.PAREMAL RAMADEVARA GUDI BEDI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800906 3522053000 KL32395 RAMA MURTHY SRI RAMA TEMPLE STREET - 271214 1400 11 LT3A 311 0.2000 0 4555 0 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 9999 100006877292 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY,SRI RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800941 3509416040 KC71917 RAJASHEKAR BABU R S/O LATE RAMAIAH3 HAVELI MOHALLA 271214 100 11 LT3A 311 1 0 566 17 1 0 3 0 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999999 53331095 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR BABU R,S/O LATE RAMAIAH3 HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1427800898 3327891379 KC74424 K N GOPALAPPA S/O NARAYANAPPA KILARIPETE 271214 30 11 LT3A 311 3 0 97 3 1 0 3 0.8100 0 4.0500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999999 A7502467 0 0 0 0 0 0 0 0 0 0 K N GOPALAPPA,S/O NARAYANAPPA KILARIPETE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427800892 2622053000 KL43300 K.SHAMALA W/O SRINIVASIAH SHETTY SHREEVARI NILAYA, BRAHMIN STREET 271214 8300 11 LT3A 311 0.5000 0 3036 4 1 0 3 1 3991 36.4600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111112209737 0 0 0 1 0 0 0 0 0 0 K.SHAMALA,W/O SRINIVASIAH SHETTY SHREEVARI NILAYA, BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800901 2522053000 KL32394 RAMA MURTHY SRI RAMA TEMPLE STREET - 271214 1300 11 LT3A 311 0.2000 0 1521 0 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 9999 111115261013 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY,SRI RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800884 2422053000 KL17564 BAKASHA SUBAN SAB RAMA TEMPLE STREET - 271214 4500 11 LT3A 311 0.1400 0 9585 167 1 0 3 1 13930 122.8700 0 0 5290 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.5290 (ignore if paid) 0 99999 100006872862 0 0 0 1 0 0 0 0 0 0 BAKASHA,SUBAN SAB RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800916 2100309000 KL50460 G . KRISHNAPPA S/O . GANGAIAH , RAMADEVARA GUDI BEEDI , KOLAR 271214 2000 11 LT3A 311 0.2400 0 180 1 1 0 3 1 216 1.1500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999 100006879069 0 0 0 0 0 0 0 0 0 0 G . KRISHNAPPA,S/O . GANGAIAH , RAMADEVARA GUDI BEEDI , KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427800975 1622053000 KP1582 K.S.RAJACHARY SRIRAMA GUDI BEEDI GOLD SMITH WORKS 271214 7400 11 LT3A 311 0 3 359 0 1 0 28 1 0 3.8700 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999 111113449629 0 0 0 0 0 0 0 0 0 0 K.S.RAJACHARY,SRIRAMA GUDI BEEDI GOLD SMITH WORKS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801012 1522053000 KL27389 NARAYANACHARI.A S/O APPAIACHARI - 271214 7200 11 LT3A 311 0.2400 0 4351 0 1 0 28 1 -1 24.0500 0 0 1890 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100006883179 0 0 0 0 0 0 0 0 0 0 NARAYANACHARI.A,S/O APPAIACHARI - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800876 1422053000 KL11480 JAYAPRAKASH GIRIYAPPASETTY - 271214 9600 11 LT3A 311 0.2400 0 2815 18 1 0 3 1 404 2.0600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 100006881612 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,GIRIYAPPASETTY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800982 0622053000 KL3970 MOHAMADAKBAR KOLAR - 271214 5200 11 LT3A 311 0.1600 0 325 0 1 0 28 1 13568 107.9900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999 100006873446 0 0 0 0 0 0 0 0 0 0 MOHAMADAKBAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800995 0522053000 KL28817 H.R.ANJENAY MURTHY S/O RAMIAH SHEETY BARHMIN STREET 271214 2600 11 LT3A 311 0.1600 0 5398 0 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111115324067 0 0 0 1 0 0 0 0 0 0 H.R.ANJENAY MURTHY,S/O RAMIAH SHEETY BARHMIN STREET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800997 0422053000 AEH2991A GAYATHRI BRAHAMINS STREEY - 271214 1200 11 LT3A 311 3 0 21776 6 1 0 3 1 2106 17.4700 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111115327928 0 0 0 1 0 0 0 0 0 0 GAYATHRI,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800926 9984343000 KL21745 K.C.NARYANAPPA CHANNAPPA RAMA TEMPLE STREET - 271214 6200 11 LT1 211 0.4800 0 4712 0 1 0 28 1 7997 71.1500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 9999 111111172192 0 0 0 0 0 0 0 0 0 0 K.C.NARYANAPPA,CHANNAPPA RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800895 9884343000 KL11951 K.N.NARAYA SWAMY KOLAR - 271214 9100 11 LT1 211 0.1600 0 6205 3 1 0 3 1 -86 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111175768 0 0 0 1 0 0 0 0 0 0 K.N.NARAYA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800900 9794343000 KL46958 P. GEETHA W/O P. DHAMODAR HAVELI MOHALLA 271214 5400 11 LT1 211 0.4800 0 4010 0 1 0 28 1 -25 0 0 0 270 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112264733 0 0 0 0 0 0 0 0 0 0 P. GEETHA,W/O P. DHAMODAR HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801033 9694343000 KL44041 RAMCHANDRAPPA S/O KOLLIRAPPA KILARIPET 271214 13600 11 LT1 211 0.2400 0 3793 19 1 0 3 1 1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111115268156 0 0 0 1 0 0 0 0 0 0 RAMCHANDRAPPA,S/O KOLLIRAPPA KILARIPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801034 9684343000 AEH4667 SAJJAD PASHA S/O ABDUL RASHEED BRAHAMINS STREET - 271214 8900 11 LT1 211 3 0 1514 4 1 0 3 1 0 2.1300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111175898 0 0 0 1 0 0 0 0 0 0 SAJJAD PASHA,S/O ABDUL RASHEED BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801032 9631533000 KL48694 GANGAPPA S/O RAGHAVAPPA KILAREPET 271214 15300 11 LT1 211 0.4800 0 5586 183 1 0 3 1 0 0 0 0 2210 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.2210 (ignore if paid) 0 9999 111115265451 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O RAGHAVAPPA KILAREPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-11-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801027 9594343000 KL427 TAHASILDAR KODARAMA TEMPLE BRAHAMINS STREET - 271214 3400 11 LT1 211 3 0 258 1 1 0 3 1 30562 231.4400 0 0 650 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111180885 0 0 0 1 0 0 0 0 0 0 TAHASILDAR,KODARAMA TEMPLE BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800893 9494343000 KL5000 RUKKAMMA MUNISWAMA CHAR RAMA TEMPLE STREET - 271214 5800 11 LT1 211 0.4800 0 7022 73 1 0 3 1 0 0 0 0 1080 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111111178909 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,MUNISWAMA CHAR RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801028 9394343000 KL35071 SMT.SHANTHAMMA KOLAR - 271214 15500 11 LT1 211 1 0 15209 198 1 0 3 1 2568 13.0300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111177749 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800897 9294343000 KL28718 SAYED MAHADEIN KOLAR - 271214 10300 11 LT1 211 0.4800 0 11479 115 1 0 3 1 1830 25.9900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111178763 0 0 0 1 0 0 0 0 0 0 SAYED MAHADEIN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800878 9194343000 KL26350 NAGAVENI W/O MANJUNATHA KOLAR 271214 13200 11 LT1 211 0.4800 0 19940 117 1 0 3 1 3120 23.1700 0 0 1700 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112216393 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O MANJUNATHA KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801016 9112864067 KL55487 NOOR MOHAMMED ( BABU ) S/O K ABDUL SALAM 1ST CROSS 271214 10500 11 LT1 211 1 0 90 0 1 0 28 1 12679 180.3300 0 0 0 2712 2025-11-11 0 0 0 2025-09-11 3 0 0 0 0 14005913 0 99999 111111179250 0 0 0 0 0 0 0 0 0 0 NOOR MOHAMMED ( BABU ),S/O K ABDUL SALAM 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801024 9094343000 KL20661 G.A.NARAYANA SWAMY ANJANAPPA KILARI PET - 271214 14400 11 LT1 211 0.4800 0 9309 97 1 0 3 1 708 5.2100 0 0 570 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115266506 0 0 0 1 0 0 0 0 0 0 G.A.NARAYANA SWAMY,ANJANAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800886 8988667059 KL71085 B GEETHA W/O RADHAKRISHNAMURTHY N KILARIPETE 271214 60 11 LT1 211 1 0 244 3 1 0 3 0.9200 -141 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999999 53214062 0 0 0 2 0 0 0 0 0 0 B GEETHA,W/O RADHAKRISHNAMURTHY N KILARIPETE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427800907 8884343000 KL12815 NAGARAJA RAO RAMA TEMPLE STREET - 271214 4100 11 LT1 211 0.4800 0 20433 161 1 0 3 1 0 0 0 0 1090 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111174835 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO,RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800879 8794343000 KL3408 SUMITHRA K W/O ERAPPA , #365 BEHIND SRIVENUGOPALS TEMPLE KILAR PET KOLAR - 271214 13100 11 LT1 211 0.1600 0 8420 277 1 0 3 1 7498 67.8200 0 0 1520 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115332161 0 0 0 1 0 0 0 0 0 0 SUMITHRA K,W/O ERAPPA , #365 BEHIND SRIVENUGOPALS TEMPLE KILAR PET KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800882 8784343000 KL11030 M.RAMACHANDRAPPA MALLAPPA RAMA TEMPLE STREET - 271214 11500 11 LT1 211 0.4800 0 7564 57 1 0 3 1 809 6.8600 0 0 1110 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111175377 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRAPPA,MALLAPPA RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800910 8694343000 KL7475 ABDUL KHAYUM S/O ABDUL AZEEZ,HAVELLI MOHALLA,MASJID ROAD KOLAR. - 271214 3600 11 LT1 211 0.4800 0 8536 115 1 0 3 1 0 1 0 0 460 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115327878 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,S/O ABDUL AZEEZ,HAVELLI MOHALLA,MASJID ROAD KOLAR. - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800911 8684343000 AEH4906 A.NARASIMHA MURTY BRAHAMINS STREEY - 271214 2300 11 LT1 211 3 0 13930 124 1 0 3 1 0 45.1200 0 0 770 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111550612 0 0 0 1 0 0 0 0 0 0 A.NARASIMHA MURTY,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800949 8631533000 KL48693 GANGAPPA S/O RAGHAVAPPA KILAREPET 271214 15400 11 LT1 211 0.4800 0 6295 140 1 0 3 1 0 1.5600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111115331355 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O RAGHAVAPPA KILAREPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800875 8594343000 KL5198 SURAYANARAYANA BATI RAMA TEMPLE STREET - 271214 5100 11 LT1 211 0.4800 0 203 0 1 0 28 1 10825 80.0200 0 0 220 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111176197 0 0 0 0 0 0 0 0 0 0 SURAYANARAYANA,BATI RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801022 8465643000 KL2445 M.P.GOPI BRAHAMINS STREET - 271214 7800 11 LT1 211 0.2400 0 6601 65 1 0 3 1 0 0 0 0 1560 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111111175284 0 0 0 1 0 0 0 0 0 0 M.P.GOPI,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801025 8394343000 KL35070 SMT.SHANTHAMMA KOLAR - 271214 15600 11 LT1 211 1 0 13302 133 1 0 3 1 0 0 0 0 310 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111169696 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801018 8294343000 KL2738 CHANDRA.D W/O VENKATACHALAPATHI BRAHAMINS STREET 271214 2800 11 LT1 211 0.3000 0 7336 53 1 0 3 1 -46 0 0 0 610 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115266793 0 0 0 1 0 0 0 0 0 0 CHANDRA.D,W/O VENKATACHALAPATHI BRAHAMINS STREET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801029 8194343000 KL25500 K.C.NARYANAPPA CHANNAPPA RAMA TEMPLE STREET - 271214 6000 11 LT1 211 0.1600 0 11668 0 1 0 28 1 811 11.7100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111175501 0 0 0 0 0 0 0 0 0 0 K.C.NARYANAPPA,CHANNAPPA RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801007 8094343000 KL1470 GOPALAKRISHNA BHATTA BRAHAMINS STREEY - 271214 3700 11 LT1 211 0.2000 0 11432 50 1 0 3 1 -56 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111181374 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA BHATTA,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800891 7984343000 KL16794 RAMA CHANDRAPPA KOLARAPPA KILARI PET - 271214 15100 11 LT1 211 0.4800 0 3764 67 1 0 3 1 85 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111112246517 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,KOLARAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800996 7794343000 AEH7472 TABREZ PASHA S/O ANWAR PASHA, HAVELI MOHALLA, KOLAR. 271214 12100 11 LT1 211 2 0 8401 29 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111115268544 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,S/O ANWAR PASHA, HAVELI MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800881 7784433262 KL62072 MUNIVENKATAPPA S/O NYATHAPPA 2ND CROSS 271214 300 11 LT1 211 1 0 1025 39 1 0 3 1 3514 28.0700 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111445537 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O NYATHAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800880 7784343000 AEH891 K.N.KRISHNAPPA BRAHAMINS STREET - 271214 8500 11 LT1 211 3 0 25530 124 1 0 3 1 6264 82.2900 0 0 2010 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111111173357 0 0 0 1 0 0 0 0 0 0 K.N.KRISHNAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 195 200 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800962 7631533000 KL48692 GANGAPPA S/O RAGHAVAPPA KILAREPET 271214 16200 11 LT1 211 0.4800 0 8674 49 1 0 3 1 64 0 0 0 620 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112264762 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O RAGHAVAPPA KILAREPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800870 7594343000 KL41654 MUNESHWARAPPA KELARIPET - 271214 14600 11 LT1 211 0.2400 0 6890 50 1 0 3 1 -46 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111178102 0 0 0 1 0 0 0 0 0 0 MUNESHWARAPPA,KELARIPET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801019 7494343000 KL7338 PUTTAPPA RAMIAH RAMA TEMPLE STREET - 271214 4700 11 LT1 211 0.4800 0 3770 47 1 0 3 1 473 3.2400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111171985 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,RAMIAH RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800998 7394343000 KL32396 RAM MURTHY S/O RAMAIAH SHETTY - 271214 1500 11 LT1 211 0.4800 0 1876 0 1 0 28 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111115266796 0 0 0 0 0 0 0 0 0 0 RAM MURTHY,S/O RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801021 7333380931 KL58990 MOHAMMED IQBAL S/O LATE MOHAMMED HUSSAIN NO-630 271214 6900 11 LT1 211 1 0 9446 196 1 0 3 0.8700 0 0 0 0 810 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.810 (ignore if paid) 0 99999 38117317 0 0 0 3 0 0 0 0 0 0 MOHAMMED IQBAL,S/O LATE MOHAMMED HUSSAIN NO-630 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1427801020 7294343000 KL3176 RAGAVAPPA KILARI PET - 271214 16100 11 LT1 211 0.1600 0 15227 108 1 0 3 1 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111181308 0 0 0 1 0 0 0 0 0 0 RAGAVAPPA,KILARI PET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801026 7197243000 KL26183 CHANDPASHA KARANJI KATTE KELAGAI - 271214 11000 11 LT1 211 0.2400 0 1002 0 1 0 28 1 4044 46.1000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999999 1111153241190 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-09-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801023 7194343000 KL24576 GURU MURTHY KILARI PETE - 271214 14000 11 LT1 211 0.2400 0 4613 47 1 0 3 1 1799 16.0600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111115324594 0 0 0 1 0 0 0 0 0 0 GURU MURTHY,KILARI PETE - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2024-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801017 7094343000 KL21710 A.NARASIMHA MURTY BRAHAMINS STREEY - 271214 2200 11 LT1 211 0.3000 0 49 0 1 0 28 1 5004 42.7600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111181387 0 0 0 0 0 0 0 0 0 0 A.NARASIMHA MURTY,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801008 6984343000 KL13082 MUNIYAPPA MARAPPA RAMA TEMPLE STREET R - 271214 10800 11 LT1 211 0.4800 0 5102 45 1 0 3 1 6 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111179136 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MARAPPA RAMA TEMPLE STREET R - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800904 6884343000 KL12260 M.VENKATA SWAMY BRAHAMINS STREET - 271214 3000 11 LT1 211 0.2400 0 2244 27 1 0 3 1 -44 0 0 0 370 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111180980 0 0 0 1 0 0 0 0 0 0 M.VENKATA SWAMY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800980 6794343000 KL42830 SUMITHRA K W/O ERAPPA , #365 BEHIND SRIVENUGOPALS TEMPLE KILAR PET KOLAR 271214 13000 11 LT1 211 0.2400 0 2690 16 1 0 3 1 39 0 0 0 1000 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111112266275 0 0 0 1 0 0 0 0 0 0 SUMITHRA K,W/O ERAPPA , #365 BEHIND SRIVENUGOPALS TEMPLE KILAR PET KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800922 6631533000 KL48843 MUNIYAPPA S/O LATE ERANNA RAMADEVARA GUDI BEEDHI 271214 11200 11 LT1 211 0.4800 0 4249 24 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111115331183 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O LATE ERANNA RAMADEVARA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800984 6594343000 KL4573 K.C.NARYANAPPA CHANNAPPA RAMA TEMPLE STREET - 271214 6400 11 LT1 211 0.4800 0 1449 0 1 0 28 1 7605 61.5100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 9999 111111169910 0 0 0 0 0 0 0 0 0 0 K.C.NARYANAPPA,CHANNAPPA RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800974 6394343000 KL38412 SRI.MUNIVENKATAPPA S/O NEAYATHAPPA 2ND CROSS,KILARIPET,KOLAR 271214 12600 11 LT1 211 0.4000 0 4800 20 1 0 3 1 897 7.3900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111112246489 0 0 0 1 0 0 0 0 0 0 SRI.MUNIVENKATAPPA,S/O NEAYATHAPPA 2ND CROSS,KILARIPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801004 6294343000 KL28818 ANJANEYA MURTHY.H.R S/O RAMAIAH SHETTY - 271214 2700 11 LT1 211 0.4800 0 7993 75 1 0 3 1 -34 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111115265495 0 0 0 1 0 0 0 0 0 0 ANJANEYA MURTHY.H.R,S/O RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-09-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800977 6194343000 KL24575 GURU MURTHY KILARI PETE - 271214 13900 11 LT1 211 0.2400 0 4494 45 1 0 3 1 2554 19.6300 0 0 1200 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115268196 0 0 0 1 0 0 0 0 0 0 GURU MURTHY,KILARI PETE - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800909 1594343000 KL7303 CHAND PASHA RAMA TEMPLE STREET - 271214 11100 11 LT1 211 0.4800 0 16934 118 1 0 3 1 265 1.3400 0 0 640 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111178158 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801011 1524326421 KL54890 THIPPAKKA W/O SUBRAMANI RAMADEVARA GUDIBEEDI 271214 4900 11 LT1 211 0.5000 0 4948 79 1 0 3 1 380 2.5900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111170404 0 0 0 1 0 0 0 0 0 0 THIPPAKKA,W/O SUBRAMANI RAMADEVARA GUDIBEEDI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-05-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800930 1494343000 KL4878 SHAIK AMEER KHAN SHAIK KHADER RAMA TEMPLE STREET - 271214 12200 11 LT1 211 0.2400 0 10923 69 1 0 3 1 1036 5.7100 0 0 1990 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111111179420 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER KHAN,SHAIK KHADER RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800955 1461096612 KL57149 LAKSHMIDEVAMMA W/O K BHAKTHAVATHSALA RAMADEVARA GUDI BEEDI 271214 11900 11 LT1 211 2 0 21158 197 1 0 3 0.8700 7195 59.1000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 28996265 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O K BHAKTHAVATHSALA RAMADEVARA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1427800923 1373933000 KL3235 BASHEER BEG KILARI PETE - 271214 9500 11 LT1 211 0.1600 0 25818 125 1 0 3 1 13809 171.8500 0 0 4140 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111111594698 0 0 0 1 0 0 0 0 0 0 BASHEER BEG,KILARI PETE - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800894 1294343000 KL2334 K.S.SHYAMALA K.SRINIVASAIAH SETTY BRAHAMINS STREET 271214 8200 11 LT1 211 0.1800 0 23082 121 1 0 3 1 -316 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111112233399 0 0 0 1 0 0 0 0 0 0 K.S.SHYAMALA,K.SRINIVASAIAH SETTY BRAHAMINS STREET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800899 1194343000 KL17470 CHINNAPPA KILARI PET - 271214 14200 11 LT1 211 0.4800 0 3551 31 1 0 3 1 95 1 0 0 920 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115266510 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,KILARI PET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-11-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800885 1094343000 KL15707 P.SHANKAR SASTRI RAMA TEMPLE STREET - 271214 5300 11 LT1 211 0.4800 0 8406 48 1 0 3 1 6 0 0 0 580 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115330489 0 0 0 1 0 0 0 0 0 0 P.SHANKAR SASTRI,RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800933 0984343000 KL13468 K.M.MUNIVENKATAPPA MALLAPPA RAMA TEMPLE STREET - 271214 11600 11 LT1 211 0.4800 0 8595 64 1 0 3 1 1058 8.8300 0 0 630 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111111181325 0 0 0 1 0 0 0 0 0 0 K.M.MUNIVENKATAPPA,MALLAPPA RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800905 0884343000 KL1284 K.N.NARAYANASWAMY BRAHAMINS STREET - 271214 9000 11 LT1 211 0.2400 0 16246 134 1 0 3 1 310 2.1300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111172345 0 0 0 1 0 0 0 0 0 0 K.N.NARAYANASWAMY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800888 0794343000 KL44042 RAMCHANDRAPPA S/O KOLLIRAPPA KILARIPET 271214 13700 11 LT1 211 0.2400 0 3114 5 1 0 3 1 9 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111115324593 0 0 0 1 0 0 0 0 0 0 RAMCHANDRAPPA,S/O KOLLIRAPPA KILARIPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800887 0784343000 AEH2869 mohammed shabber, s/o abdul jabbar BRAHMIN STREET KOLAR 271214 9800 11 LT1 211 1 0 14233 45 1 0 3 1 -69 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111175364 0 0 0 1 0 0 0 0 0 0 mohammed shabber, s/o abdul jabbar,BRAHMIN STREET KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800988 0731533000 KL48695 GANGAPPA S/O RAGHAVAPPA KILAREPET 271214 15200 11 LT1 211 0.4800 0 9488 76 1 0 3 1 252 1.2700 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111115330554 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O RAGHAVAPPA KILAREPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-09-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800889 0694343000 KL4378 SHAIK HYDER RAMA TEMPLE STREET - 271214 10700 11 LT1 211 0.4800 0 6876 50 1 0 3 1 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111170036 0 0 0 1 0 0 0 0 0 0 SHAIK HYDER,RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800914 0684343000 AEH2703 JAYAPRAKASH GIRIYAPPASETTY - 271214 9300 11 LT1 211 3 0 12215 208 1 0 3 1 0 0 0 0 1850 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 111111179085 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,GIRIYAPPASETTY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2024-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800896 0494343000 KL3953 SAMED DASTAGIR RAMA TEMPLE STREET - 271214 10400 11 LT1 211 0.4800 0 90 0 1 0 28 1 8239 65.5900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999 111111180869 0 0 0 0 0 0 0 0 0 0 SAMED DASTAGIR,RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800958 0439180677 KL62071 MUNIVENKATAPPA S/O NYATHAPPA 2ND CROSS 271214 400 11 LT1 211 1 0 3559 121 1 0 3 0.9500 0 1.1000 0 0 630 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.630 (ignore if paid) 0 99999 39600569 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O NYATHAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1427800873 0394343000 KL27390 NARAYANASWAMY.A S/O APPOCHARI KILARI PET 271214 7300 11 LT1 211 0.2400 0 4410 8 1 0 3 1 1 0 0 0 1180 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111170283 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY.A,S/O APPOCHARI KILARI PET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800908 0376263423 KL73026 AYUB KHAN S/O ABULLA KHAN1 SAHIB MASJID STREET 271214 10 11 LT1 211 2 0 4906 157 1 0 3 0.8900 740 3.7500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 999999 A2880705 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O ABULLA KHAN1 SAHIB MASJID STREET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1427800915 7654053000 KP2357 RAJACHARI.K.S S/O LATE SRINIVASACHARI FLOUR MILL 271214 7600 11 LT5 511 0 10 31920 44 1 0 3 1 0 14.7400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111112233442 0 0 0 5 0 0 0 0 1 0 RAJACHARI.K.S,S/O LATE SRINIVASACHARI FLOUR MILL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9500 1427801031 8813053000 KP333 SATHAR KHAN DEVANGA PET ( ARC WELDING) 271214 4400 11 LT5 511 0 6 14429 154 1 0 3 1 -9 1.1200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111115261031 0 0 0 3 0 0 0 0 1 0 SATHAR KHAN,DEVANGA PET ( ARC WELDING) 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 1427800874 0094343000 KL12295 MUNI VENKATA SWAMY KILARI PETE - 271214 12800 11 LT1 211 0.4000 0 3708 26 1 0 3 1 -1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111112232374 0 0 0 1 0 0 0 0 0 0 MUNI VENKATA SWAMY,KILARI PETE - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800902 0194343000 KL17469 CHINNAPPA KILARI PET - 271214 14100 11 LT1 211 0.4800 0 1247 17 1 0 3 1 -2 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111112209616 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,KILARI PET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800871 0294343000 KL2040 SAGEER PASHA S/O SAMI ULLA K.M HAVELI MOHALLA 271214 4300 11 LT1 211 3 0 16278 179 1 0 3 1 3076 26.9500 0 0 3090 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111112233440 0 0 0 1 0 0 0 0 0 0 SAGEER PASHA,S/O SAMI ULLA K.M HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 145.3200 160 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427800959 0333343000 KL1153 JAYAMMA K.C.VENKATASWAMY - 271214 0 11 LT1 211 0.2000 0 1 0 1 0 28 1 -2 0 0 0 210 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112209728 0 0 0 0 0 0 0 0 0 0 JAYAMMA,K.C.VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427800960 4294343000 KL25749 M.KRISHNA KOLAR - 271214 1700 11 LT1 211 0.9600 0 3496 36 1 0 3 1 1742 15.0300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005913 0 99999 111111180834 0 0 0 1 0 0 0 0 0 0 M.KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1