1443628164 6631533000 KL48843 MUNIYAPPA S/O LATE ERANNA RAMADEVARA GUDI BEEDHI 271214 980 11 LT1 211 0.4800 0 4273 23 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628197 6394343000 KL38412 SRI.MUNIVENKATAPPA S/O NEAYATHAPPA 2ND CROSS,KILARIPET,KOLAR 271214 1140 11 LT1 211 0.4000 0 4809 16 1 0 3 1 1113 9.3000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628058 6294343000 KL28818 ANJANEYA MURTHY.H.R S/O RAMAIAH SHETTY - 271214 80 11 LT1 211 0.4800 0 8059 71 1 0 3 1 -34 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628072 6194343000 KL24575 GURU MURTHY KILARI PETE - 271214 1310 11 LT1 211 0.2400 0 4531 42 1 0 3 1 2574 19.6500 0 0 1200 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628208 6094343000 KL17518 K.N.MUNISWAMAIAH BRAHAMINS STREET - 271214 760 11 LT1 211 0.3200 0 311 9 1 0 28 1 -25 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 99999 111111169685 0 0 0 0 0 0 0 0 0 0 K.N.MUNISWAMAIAH,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628166 6037926695 KL71084 B GEETHA W/O RADHAKRISHNAMURTHY N2 KILARIPETE 271214 1210 11 LT1 211 1 0 1788 48 1 0 3 0.7300 2271 19.0500 0 0 350 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443628195 5911000456 KL61550 CHINNAPPA S/O LATE RAMAPPA 1ST MAIN ROAD 271214 1350 11 LT1 211 1 0 8025 105 1 0 3 1 0 0 0 0 1960 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628198 5884343000 KL11357 LAKSHMAMMA K.C.VENKATASWAMY - 271214 1630 11 LT1 211 0.1200 0 10083 47 1 0 3 1 19 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628100 5822109000 KL50459 G . KRISHNAPPA S/O . GANGAIAH , RAMADEVARA GUDI BEEDI , KOLAR 271214 100 11 LT1 211 0.4600 0 5975 49 1 0 3 1 -7 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628207 5794343000 AEH4508 B.NAGARATHNAMMA BRAHAMINS STREET - 271214 320 11 LT1 211 3 0 41516 294 1 0 3 1 0 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628206 5784343000 AEH449 SHANAZ BAGEM W/OLATE AHMADKHAN KOLAR 271214 820 11 LT1 211 2 0 30366 168 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628188 5694343000 KL7811 VENKATAMMA SANJEEVAPPA RAMA TEMPLE STREET - 271214 570 11 LT1 211 0.4800 0 2954 38 1 0 3 1 14661 117.8800 0 0 1090 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628184 5684343000 AEH1716 B R ASHWATHNARAYANA SHETTY KILARI PET KOLAR - 271214 1500 11 LT1 211 3 0 26920 148 1 0 3 1 -329 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628203 5594343000 KL7895 BASHA SUBAN SAB RAMA TEMPLE STREET - 271214 390 11 LT1 211 0.4800 0 8667 78 1 0 3 1 7850 64.7800 0 0 2280 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628083 5494343000 KL38827 K.V.KRISHNAPPA S\O ERAPPA SHREE RAMAGUDI STREET 271214 990 11 LT1 211 0.2400 0 4016 19 1 0 3 1 0 2.6600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628079 5394343000 KL3324 ABDUL JAVER ABDUL AZEZ RAMA TEMPLE STREET - 271214 1090 11 LT1 211 0.4800 0 8942 38 1 0 3 1 -22 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628076 5294343000 KL2418 M.S.RAMA MURTHY BRAHAMINS STREET - 271214 170 11 LT1 211 0.3200 0 7537 61 1 0 3 1 0 0 0 0 640 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628098 5194343000 KL24574 GURU MURTHY KILARI PETE - 271214 1300 11 LT1 211 0.2400 0 12461 33 1 0 3 1 7074 51.9700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628060 5094343000 KL19297 AKTHAR UNNISA W/O MOHAMMED YAKHUB SAB RAMADEVARA TEMPLE STREET 271214 730 11 LT1 211 0.2400 0 8947 88 1 0 3 1 4702 39.6800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628209 4984343000 KL17279 RAMA CHANDRAPPA KOLARAPPA KILARI PET - 271214 1410 11 LT1 211 0.4800 0 9104 68 1 0 3 1 319 2.8100 0 0 1050 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628074 4884343000 KL10918 VENKATASWAMY GANGAPPA KILARI PET - 271214 1540 11 LT1 211 0.4400 0 4582 67 1 0 3 1 2305 20.1000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628069 4875858128 KL68160 AKTHAR UNNISA W/O MOHAMMED YAKHUB SAB RAMADEVARA TEMPLE STREET 271214 740 11 LT1 211 1 0 2852 37 1 0 3 0.8300 480 4.2400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443628199 4794343000 KL42476 NISAR AHMED S/O MOHAMMED SAB HAVELI MOHALLA 271214 920 11 LT1 211 0.9600 0 5690 7 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628196 4784343000 AEH3895 M.VENKATA SWAMY BRAHAMINS STREET - 271214 30 11 LT1 211 3 0 12667 69 1 0 3 1 0 1 0 0 210 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628216 4694343000 KL7810 VENKATAMMA SAMKEEVAPPA RAMA TEMPLE STREET - 271214 580 11 LT1 211 0.4800 0 2558 11 1 0 3 1 8964 64.3400 0 0 760 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.6300 24 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628210 4684343000 AEH1297 VADIRAJ A RAGAVENDRA RAO RAMA TEMPLE STREET - 271214 350 11 LT1 211 3.3200 0 23879 90 1 0 3 1 -410 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628115 4494343000 KL34409 DURUGA BHI S/O RAMAIAH SHETTY - 271214 270 11 LT1 211 0.4800 0 2682 0 1 0 28 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628108 4294343000 KL25749 M.KRISHNA KOLAR - 271214 230 11 LT1 211 0.9600 0 3532 35 1 0 3 1 2156 18.0400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628114 4194343000 KL17215 K.C.NARYANAPPA CHANNAPPA RAMA TEMPLE STREET - 271214 520 11 LT1 211 0.4800 0 1699 0 1 0 28 1 2192 27.1100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628214 3984343000 KL17278 RAMA CHANDRAPPA KOLARAPPA KILARI PET - 271214 1400 11 LT1 211 0.4800 0 5297 29 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628205 3975567381 KL63580 VISHWANATHA M S/O MUNI VENKATASWAMY KILLARPET 271214 1130 11 LT1 211 1 0 360 0 1 0 3 0.9500 -135 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 99999 52198064 0 0 0 0 0 0 0 0 0 0 VISHWANATHA M,S/O MUNI VENKATASWAMY KILLARPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443628211 3969394944 KL75697 G A NARAYANASWAMY S/O GURU SHANKARAPPA KILARIPETE 271214 1360 11 LT1 211 1 0 1008 52 1 0 3 0.9200 1112 9.4200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443628138 3928843000 KL30023 SHAIK SEERAJ HALEVLI MOHAL KOLAR 271214 590 11 LT1 211 0.5000 0 42164 303 1 0 3 1 19779 151.9400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 1000000 111111626566 0 0 0 1 0 0 0 0 0 0 SHAIK SEERAJ,HALEVLI MOHAL KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 320.5000 0 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628191 3884617148 KL73025 AYUB KHAN S/O ABULLA KHAN SAHIB MASJID STREET 271214 1110 11 LT1 211 5 0 3346 126 1 0 3 0.9900 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 999999 22401280 0 0 0 3 0 0 0 0 0 0 AYUB KHAN,S/O ABULLA KHAN SAHIB MASJID STREET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1330 1443628186 3884343000 KL12909 NARAYANAPPA KILARI PETE - 271214 1260 11 LT1 211 0.2000 0 15316 126 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628155 3794343000 KL42486 K.M.MUNIVENKATAPPA KOLAR KOLAR 271214 1020 11 LT1 211 0.5000 0 7549 1 1 0 3 1 0 3.5300 0 0 970 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628116 3784343000 AEH4076 K.N.MUNISWAMAIAH BRAHAMINS STREET - 271214 750 11 LT1 211 3 0 4898 0 1 0 3 1 2012 18.2400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2025-04-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628059 3694343000 KL5885 MOHAMMED IQBAL S/O LATE MOHAMMED HUSSAIN , HAVELI MOHALLA , KOLAR - 271214 560 11 LT1 211 0.4800 0 11829 92 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628087 3684343000 AEH1292 H.R.ANJANAYAMURTHY BRAHAMINS STREET - 271214 50 11 LT1 211 1 0 25563 197 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 99999 111113449605 0 0 0 1 0 0 0 0 0 0 H.R.ANJANAYAMURTHY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628105 3594343000 KL38111 MOHAMMED NASSER S/O ABDUAL GHAFUR MOHALL KOLAR 271214 710 11 LT1 211 0.4800 0 18888 153 1 0 3 1 5149 44.8900 0 0 300 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628160 3494343000 KL3992 SEENAPPA RAMA TEMPLE STREET - 271214 620 11 LT1 211 0.4800 0 5651 0 1 0 28 1 -91 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628106 3484619000 KL51079 H . R . ANJANEYA MURTHY S/O . G . RAMAIAH SHETTY , BRAHMIN STREET , RAMADEVARA GUDI BEED 271214 60 11 LT1 211 0.4600 0 2112 45 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628142 3422053000 KL17626 K.SRINIVASA S/O KRISHNAPPA, BRAHAMINS STREE - 271214 670 11 LT1 211 0.2000 0 250 0 1 0 28 1 826 10.5300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-05-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628179 3294343000 KL2488 YASIM KHAN BRAHAMINS STREET - 271214 890 11 LT1 211 0.4800 0 13355 78 1 0 3 1 -351 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628192 3194343000 KL15630 SAFED GOUSE BRAHAMINS STREET - 271214 900 11 LT1 211 0.1200 0 5335 0 1 0 28 1 620 5.2200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628176 3094343000 KL16537 RAMA CHANDRAPPA KOLARAPPA KILARI PET - 271214 1380 11 LT1 211 0.4800 0 9160 101 1 0 3 1 2977 25.6300 0 0 1420 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628057 3042178091 KL62923 NASIRUDDIN S/O SARDAR PASHA HAVELLI MOHALA 271214 850 11 LT1 211 0.5000 0 6290 98 1 0 3 0.9000 46 0 0 0 1520 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443628113 2984343000 KL16793 RAMA CHANDRAPPA KOLARAPPA KILARI PET - 271214 1420 11 LT1 211 0.4800 0 4220 8 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628202 2884343000 AEH558 TABREZ PASHA S/O ANWAR PASHA, HAVELI MOHALLA, KOLAR. 271214 1050 11 LT1 211 3 0 2300 86 1 0 3 1 -11 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628157 2817218313 KL71914 RAJASHEKAR BABU R S/O LATE RAMAIAH2 HAVELI MOHALLA 271214 0 11 LT1 211 1 0 2739 81 1 0 3 0 -2 1.9900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 999999 111119674548 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR BABU R,S/O LATE RAMAIAH2 HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628178 2794343000 KL42962 SHAIK ALI S/O LATE ANWAR BAIG HAVALEE MOHALLA 271214 1040 11 LT1 211 0.4800 0 6165 0 1 0 28 1 -37 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628172 2784343000 AEH4457 S.L.KRISHNA MURTHY BRAHAMINS STREEY - 271214 260 11 LT1 211 3 0 19599 98 1 0 3 1 -235 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628162 2694343000 KL4327 SHAIK ALI RAMA TEMPLE STREET - 271214 1080 11 LT1 211 0.4800 0 17718 97 1 0 3 1 25 0 0 0 2170 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628183 2594343000 KL6586 NARASIMHARAJU BRAHAMINS STREET - 271214 330 11 LT1 211 0.1400 0 2617 2 1 0 3 1 -77 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 99999 111111170153 0 0 0 1 0 0 0 0 0 0 NARASIMHARAJU,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628103 2494343000 KL38680 K.N.MUNKRISHNAPPA S\O NARAYANAPPA KELLARIPET 271214 1510 11 LT1 211 0.2400 0 13307 149 1 0 3 1 271 3.9500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 99999 39572964 0 0 0 1 0 0 0 0 0 0 K.N.MUNKRISHNAPPA,S\O NARAYANAPPA KELLARIPET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443628099 2394343000 KL28091 VENKATESH KOLAR - 271214 1270 11 LT1 211 0.4800 0 3550 43 1 0 3 1 3275 26.5300 0 0 660 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628163 2294343000 KL25060 RUKKAMMA MUNISWAMA CHAR RAMA TEMPLE STREET - 271214 490 11 LT1 211 0.4800 0 1147 0 1 0 28 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628165 0684343000 AEH2703 JAYAPRAKASH GIRIYAPPASETTY - 271214 830 11 LT1 211 3 0 12394 199 1 0 3 1 0 0 0 0 1850 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2024-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628131 0494343000 KL3953 SAMED DASTAGIR RAMA TEMPLE STREET - 271214 940 11 LT1 211 0.4800 0 90 0 1 0 28 1 8450 64.7900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628104 0439180677 KL62071 MUNIVENKATAPPA S/O NYATHAPPA 2ND CROSS 271214 1230 11 LT1 211 1 0 3670 120 1 0 3 0.9500 0 0 0 0 630 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 ASD to be paid:Rs.630 (ignore if paid) 0 99999 39600569 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O NYATHAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443628133 0394343000 KL27390 NARAYANASWAMY.A S/O APPOCHARI KILARI PET 271214 610 11 LT1 211 0.2400 0 4432 14 1 0 3 1 1 0 0 0 1180 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628136 0376263423 KL73026 AYUB KHAN S/O ABULLA KHAN1 SAHIB MASJID STREET 271214 1120 11 LT1 211 2 0 5042 145 1 0 3 0.9000 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443628093 0294343000 KL2040 SAGEER PASHA S/O SAMI ULLA K.M HAVELI MOHALLA 271214 370 11 LT1 211 3 0 16382 150 1 0 3 1 3103 27.8700 0 0 3090 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 145.3200 160 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628147 0194343000 KL17469 CHINNAPPA KILARI PET - 271214 1330 11 LT1 211 0.4800 0 1265 18 1 0 3 1 -2 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628215 0094343000 KL12295 MUNI VENKATA SWAMY KILARI PETE - 271214 1160 11 LT1 211 0.4000 0 3787 39 1 0 3 1 386 1.8300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628190 8813053000 KP333 SATHAR KHAN DEVANGA PET ( ARC WELDING) 271214 360 11 LT5 511 0 6 14559 142 1 0 3 1 -2 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 99999 111115261031 0 0 0 2 0 0 0 0 1 0 SATHAR KHAN,DEVANGA PET ( ARC WELDING) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1443628177 7654053000 KP2357 RAJACHARI.K.S S/O LATE SRINIVASACHARI FLOUR MILL 271214 630 11 LT5 511 0 10 31950 48 1 0 3 1 1683 8.2900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2600 1443628096 1784343000 AEH2870 NASIRUDDIN S/O SARDAR PASHA , HAVELLI MOHALA, ,KOLAR - 271214 870 11 LT1 211 2 0 12479 101 1 0 3 1 4168 35.8800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628174 2094343000 KL17625 K.SRINIVASA S/O KRISHNAPPA, BRAHAMINS STREE KOLAR - 271214 680 11 LT1 211 0.2800 0 14166 42 1 0 3 1 2563 21.6400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-05-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628101 1884343000 KL12185 RAMA CHANDRAPPA KOLARAPPA KILARI PET - 271214 1440 11 LT1 211 0.4800 0 12615 0 1 0 3 1 -215 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628097 1794343000 KL42554 B.GEETHA W/O N.RADHA KRISHNA MUTHY KILARIPET 271214 1200 11 LT1 211 0.2400 0 11939 84 1 0 3 1 667 5.5900 0 0 1760 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628143 1705933000 KL12116 P.VASEDEVA CHARI P.KRISHNA MURTHY BRAHMAN STREET - 271214 1150 11 LT1 211 0.2400 0 12842 53 1 0 3 1 17 0 0 0 510 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628094 1684343000 AEH2719 ANANTHA MURTHY RAGAVENDARA RAO BRAHMINS STREET - 271214 300 11 LT1 211 3 0 33199 191 1 0 3 1 384 2.5900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628132 1594343000 KL7303 CHAND PASHA RAMA TEMPLE STREET - 271214 1600 11 LT1 211 0.4800 0 17104 152 1 0 3 1 738 4.6700 0 0 640 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628086 1524326421 KL54890 THIPPAKKA W/O SUBRAMANI RAMADEVARA GUDIBEEDI 271214 420 11 LT1 211 0.5000 0 5007 73 1 0 3 1 404 3.5700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-05-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628117 1494343000 KL4878 SHAIK AMEER KHAN SHAIK KHADER RAMA TEMPLE STREET - 271214 1070 11 LT1 211 0.2400 0 11217 164 1 0 3 1 -2 0 0 0 1990 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111111179420 0 0 0 3 0 0 0 0 0 0 SHAIK AMEER KHAN,SHAIK KHADER RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1443628161 1461096612 KL57149 LAKSHMIDEVAMMA W/O K BHAKTHAVATHSALA RAMADEVARA GUDI BEEDI 271214 1030 11 LT1 211 2 0 21311 185 1 0 3 0.8700 7254 99.6500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443628182 1373933000 KL3235 BASHEER BEG KILARI PETE - 271214 310 11 LT1 211 0.1600 0 26374 264 1 0 3 1 18041 127.6400 0 0 4140 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628125 1294343000 KL2334 K.S.SHYAMALA K.SRINIVASAIAH SETTY BRAHAMINS STREET 271214 690 11 LT1 211 0.1800 0 23188 113 1 0 3 1 -316 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628129 1194343000 KL17470 CHINNAPPA KILARI PET - 271214 1340 11 LT1 211 0.4800 0 3593 35 1 0 3 1 166 1 0 0 920 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-11-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628152 1094343000 KL15707 P.SHANKAR SASTRI RAMA TEMPLE STREET - 271214 450 11 LT1 211 0.4800 0 8445 45 1 0 3 1 6 0 0 0 580 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628158 0984343000 KL13468 K.M.MUNIVENKATAPPA MALLAPPA RAMA TEMPLE STREET - 271214 1010 11 LT1 211 0.4800 0 8653 65 1 0 3 1 0 1 0 0 630 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628151 0884343000 KL1284 K.N.NARAYANASWAMY BRAHAMINS STREET - 271214 780 11 LT1 211 0.2400 0 16361 126 1 0 3 1 312 4.3000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628118 0794343000 KL44042 RAMCHANDRAPPA S/O KOLLIRAPPA KILARIPET 271214 1290 11 LT1 211 0.2400 0 3133 11 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628121 0784343000 AEH2869 mohammed shabber, s/o abdul jabbar BRAHMIN STREET KOLAR 271214 860 11 LT1 211 1 0 14270 42 1 0 3 1 -69 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628075 0731533000 KL48695 GANGAPPA S/O RAGHAVAPPA KILAREPET 271214 1450 11 LT1 211 0.4800 0 9572 79 1 0 3 1 450 3.2300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-09-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628122 0694343000 KL4378 SHAIK HYDER RAMA TEMPLE STREET - 271214 10700 11 LT1 211 0.4800 0 6926 49 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628081 9622053000 KL44467 Mohammmad shabber, s/o Abdul jabbar S/O SHAIK DAWOOD SAAB HAVELI MOHALLA 271214 880 11 LT3A 311 0.2400 0 518 0 1 0 28 1 874 7.3500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628077 9522053000 KL36345 MUNIYAPPA S\O EARAPPA HAVELIMAHAL 271214 970 11 LT3A 311 0.2500 0 710 0 1 0 28 1 8808 73.1000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628070 9016714805 KC73117 B R RAMAKRISHNA S/O B S RANGAIAH SETTY BRAHMIN STREET 271214 90 11 LT3A 311 1 0 935 26 1 0 3 1 392 1.9200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443628193 8802209000 KL50462 G . KRISHNAPPA S/O . GANGAIAH , RAMADEVARA GUDI BEEDI , KOLAR 271214 110 11 LT3A 311 0.2400 0 961 13 1 0 3 1 5299 46.7700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628064 8622053000 KL46545 P.GEETHA W/O.P.DHAMODHAR HAVELI MOHALLA 271214 480 11 LT3A 311 0.2400 0 90 0 1 0 28 1 433 3.1500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628091 8522053000 KL37491 B.R.BALASUBRAMANYAM SMT. R. KOMALA RAMA TEMPLE STREET,KOLAR 271214 190 11 LT3A 311 0.4800 0 12750 84 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628089 8422053000 KL22958 M.P.GOPI BRAHAMINS STREET - 271214 640 11 LT3A 311 0.6000 0 1950 4 1 0 3 1 233 1.1500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628112 7622053000 KL46544 P.GEETHA W/O.P.DHAMODHAR HAVELI MOHALLA 271214 470 11 LT3A 311 0.2400 0 1518 1 1 0 3 1 451 3.2700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628107 7522053000 KL37490 V.Venkateshappa S/O Late Venkataramanappa S/O B.S.RANGIAH SHETY RAMA TEMPLE STREET,KOLAR 271214 180 11 LT3A 311 0.4800 0 181 2 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443628185 7422053000 KL2371 KUNTHAMMA BRAHAMINS STREEY - 271214 210 11 LT3A 311 0.1700 0 10403 61 1 0 3 1 -5 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628170 6522053000 KL36101 THIPPAKKA W/O SUBRAMANI RAM GUDI BEEDI 271214 410 11 LT3A 311 0.2400 0 1710 51 1 0 3 0 4345 37.1800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 999999 100006877940 0 0 0 0 0 0 0 0 0 0 THIPPAKKA,W/O SUBRAMANI RAM GUDI BEEDI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628095 6422053000 KL17213 K.C.NARYANAPPA CHANNAPPA RAMA TEMPLE STREET - 271214 510 11 LT3A 311 0.1600 0 495 0 1 0 28 1 7636 64.1100 0 0 240 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628102 5622053000 KP807 L.RAM MURTHY S\O NARASIMHA MURTHY SRIRAMA GUDI BEEDI(HOTEL) 271214 200 11 LT3A 311 0 1 11986 123 1 0 3 1 1155 5.5500 0 0 1190 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628173 5522053000 KL5643 M A NIRMALA W/O M S AMARNATH RAMAGUDI BEEDI 271214 290 11 LT3A 311 0.6400 0 3037 37 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 99999 111115268221 0 0 0 1 0 0 0 0 1 0 M A NIRMALA,W/O M S AMARNATH RAMAGUDI BEEDI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628168 5422053000 KL19821 K.N.NARAYANASWAMY K.N.NAGAPPA BRAHAMINS STREET - 271214 800 11 LT3A 311 0.1600 0 80 0 1 0 28 1 651 5.2300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628169 4436209000 KL50461 G . KRISHNAPPA S/O . GANGAIAH , RAMADEVARA GUDI BEEDI , KOLAR 271214 120 11 LT3A 311 0.2400 0 215 1 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 999 100006876282 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628167 4422053000 KL2325B K MITHALAL JAIN S/O KUNDANMAL JAIN, KILARPET, KOLAR. 271214 430 11 LT3A 311 0.4400 0 376 0 1 0 28 1 649 5.2300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628213 3986048435 KC72285 SHANAZ BEGUM W/O LATE AHMED KHAN M B ROAD 271214 810 11 LT3A 311 0.5000 0 1147 47 1 0 3 0.7100 0 20.8500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 999999 53332614 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,W/O LATE AHMED KHAN M B ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443628171 3622053000 KL43191 SMT.M.P SAROJAMMA W/O M.R.PAREMAL RAMADEVARA GUDI BEDI 271214 660 11 LT3A 311 0.2400 0 425 0 1 0 28 1 433 3.1600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628154 3522053000 KL32395 RAMA MURTHY SRI RAMA TEMPLE STREET - 271214 150 11 LT3A 311 0.2000 0 4555 0 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628159 3509416040 KC71917 RAJASHEKAR BABU R S/O LATE RAMAIAH3 HAVELI MOHALLA 271214 1570 11 LT3A 311 1 0 581 16 1 0 3 0.7400 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443628156 3327891379 KC74424 K N GOPALAPPA S/O NARAYANAPPA KILARIPETE 271214 1250 11 LT3A 311 3 0 97 3 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443628134 2622053000 KL43300 K.SHAMALA W/O SRINIVASIAH SHETTY SHREEVARI NILAYA, BRAHMIN STREET 271214 700 11 LT3A 311 0.5000 0 3040 4 1 0 3 1 4276 37.6200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628092 2522053000 KL32394 RAMA MURTHY SRI RAMA TEMPLE STREET - 271214 140 11 LT3A 311 0.2000 0 1521 0 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628149 2422053000 KL17564 BAKASHA SUBAN SAB RAMA TEMPLE STREET - 271214 380 11 LT3A 311 0.1400 0 9734 157 1 0 3 1 512 123.1900 0 0 5290 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628175 2100309000 KL50460 G . KRISHNAPPA S/O . GANGAIAH , RAMADEVARA GUDI BEEDI , KOLAR 271214 130 11 LT3A 311 0.2400 0 181 1 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 999 100006879069 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628212 1622053000 KP1582 K.S.RAJACHARY SRIRAMA GUDI BEEDI GOLD SMITH WORKS 271214 1560 11 LT3A 311 0 3 359 0 1 0 28 1 488 2.4200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628085 1522053000 KL27389 NARAYANACHARI.A S/O APPAIACHARI - 271214 600 11 LT3A 311 0.2400 0 4393 14 1 0 3 1 589 2.7500 0 0 1890 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100006883179 0 0 0 1 0 0 0 0 0 0 NARAYANACHARI.A,S/O APPAIACHARI - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628068 1422053000 KL11480 JAYAPRAKASH GIRIYAPPASETTY - 271214 840 11 LT3A 311 0.2400 0 2834 19 1 0 3 1 25 1.5900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628111 0622053000 KL3970 MOHAMADAKBAR KOLAR - 271214 1550 11 LT3A 311 0.1600 0 325 0 1 0 28 1 13891 106.4400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628065 0522053000 KL28817 H.R.ANJENAY MURTHY S/O RAMIAH SHEETY BARHMIN STREET 271214 70 11 LT3A 311 0.1600 0 5398 0 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628063 0422053000 AEH2991A GAYATHRI BRAHAMINS STREEY - 271214 220 11 LT3A 311 3 0 21787 7 1 0 3 1 0 2.0800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628140 9984343000 KL21745 K.C.NARYANAPPA CHANNAPPA RAMA TEMPLE STREET - 271214 530 11 LT1 211 0.4800 0 4712 0 1 0 28 1 8213 70.1200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628130 9884343000 KL11951 K.N.NARAYA SWAMY KOLAR - 271214 790 11 LT1 211 0.1600 0 6210 4 1 0 3 1 -86 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628139 9794343000 KL46958 P. GEETHA W/O P. DHAMODAR HAVELI MOHALLA 271214 460 11 LT1 211 0.4800 0 4010 0 1 0 28 1 -25 0 0 0 270 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628127 9694343000 KL44041 RAMCHANDRAPPA S/O KOLLIRAPPA KILARIPET 271214 1280 11 LT1 211 0.2400 0 3814 20 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628153 9684343000 AEH4667 SAJJAD PASHA S/O ABDUL RASHEED BRAHAMINS STREET - 271214 770 11 LT1 211 3 0 1520 5 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628082 9631533000 KL48694 GANGAPPA S/O RAGHAVAPPA KILAREPET 271214 1460 11 LT1 211 0.4800 0 5744 176 1 0 3 1 0 0 0 0 2210 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-11-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628145 9594343000 KL427 TAHASILDAR KODARAMA TEMPLE BRAHAMINS STREET - 271214 10 11 LT1 211 3 0 258 1 1 0 3 1 31228 227.8800 0 0 650 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628148 9494343000 KL5000 RUKKAMMA MUNISWAMA CHAR RAMA TEMPLE STREET - 271214 500 11 LT1 211 0.4800 0 7095 72 1 0 3 1 0 0 0 0 1080 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628084 9408094374 KL71915 RAJASHEKAR BABU R S/O LATE RAMAIAH1 HAVELI MOHALLA 271214 0 11 LT1 211 1 0 2837 58 1 0 3 0 2 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 999999 111119674551 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR BABU R,S/O LATE RAMAIAH1 HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628150 9394343000 KL35071 SMT.SHANTHAMMA KOLAR - 271214 1480 11 LT1 211 1 0 15352 200 1 0 3 1 0 6.5100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2025-11-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628194 9294343000 KL28718 SAYED MAHADEIN KOLAR - 271214 910 11 LT1 211 0.4800 0 11479 65 1 0 28 1 1856 16.9300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 99999 111111178763 0 0 0 0 0 0 0 0 0 0 SAYED MAHADEIN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628128 9194343000 KL26350 NAGAVENI W/O MANJUNATHA KOLAR 271214 1190 11 LT1 211 0.4800 0 20044 129 1 0 3 1 3143 22.1600 0 0 1700 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628123 9094343000 KL20661 G.A.NARAYANA SWAMY ANJANAPPA KILARI PET - 271214 1370 11 LT1 211 0.4800 0 9390 94 1 0 3 1 713 9.8000 0 0 570 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628141 8988667059 KL71085 B GEETHA W/O RADHAKRISHNAMURTHY N KILARIPETE 271214 1220 11 LT1 211 1 0 245 3 1 0 3 0.9100 -141 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 999999 53214062 0 0 0 0 0 0 0 0 0 0 B GEETHA,W/O RADHAKRISHNAMURTHY N KILARIPETE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443628146 8884343000 KL12815 NAGARAJA RAO RAMA TEMPLE STREET - 271214 340 11 LT1 211 0.4800 0 20584 156 1 0 3 1 0 0 0 0 1090 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628124 8794343000 KL3408 SUMITHRA K W/O ERAPPA , #365 BEHIND SRIVENUGOPALS TEMPLE KILAR PET KOLAR - 271214 1180 11 LT1 211 0.1600 0 8581 284 1 0 3 1 7855 69.0500 0 0 1520 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628126 8784343000 KL11030 M.RAMACHANDRAPPA MALLAPPA RAMA TEMPLE STREET - 271214 1000 11 LT1 211 0.4800 0 7615 55 1 0 3 1 816 7.3800 0 0 1110 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628137 8694343000 KL7475 ABDUL KHAYUM S/O ABDUL AZEEZ,HAVELLI MOHALLA,MASJID ROAD KOLAR. - 271214 1100 11 LT1 211 0.4800 0 8639 106 1 0 3 1 445 2.1000 0 0 460 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628135 8684343000 AEH4906 A.NARASIMHA MURTY BRAHAMINS STREEY - 271214 250 11 LT1 211 3 0 14057 126 1 0 3 1 545 2.3800 0 0 770 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628110 8631533000 KL48693 GANGAPPA S/O RAGHAVAPPA KILAREPET 271214 1470 11 LT1 211 0.4800 0 6394 121 1 0 3 1 4 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628067 8594343000 KL5198 SURAYANARAYANA BATI RAMA TEMPLE STREET - 271214 440 11 LT1 211 0.4800 0 203 0 1 0 28 1 11050 78.7300 0 0 220 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628181 8465643000 KL2445 M.P.GOPI BRAHAMINS STREET - 271214 650 11 LT1 211 0.2400 0 6647 56 1 0 3 1 0 0 0 0 1560 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628090 8394343000 KL35070 SMT.SHANTHAMMA KOLAR - 271214 1490 11 LT1 211 1 0 13315 124 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 99999 111111169696 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628088 8294343000 KL2738 CHANDRA.D W/O VENKATACHALAPATHI BRAHAMINS STREET 271214 40 11 LT1 211 0.3000 0 7380 48 1 0 3 1 -46 0 0 0 610 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628055 8194343000 KL25500 K.C.NARYANAPPA CHANNAPPA RAMA TEMPLE STREET - 271214 540 11 LT1 211 0.1600 0 11668 0 1 0 28 1 823 7.3800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628078 8094343000 KL1470 GOPALAKRISHNA BHATTA BRAHAMINS STREEY - 271214 280 11 LT1 211 0.2000 0 11474 44 1 0 3 1 -56 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628120 7984343000 KL16794 RAMA CHANDRAPPA KOLARAPPA KILARI PET - 271214 1430 11 LT1 211 0.4800 0 3802 55 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628056 7794343000 AEH7472 TABREZ PASHA S/O ANWAR PASHA, HAVELI MOHALLA, KOLAR. 271214 1060 11 LT1 211 2 0 8435 31 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628062 7784433262 KL62072 MUNIVENKATAPPA S/O NYATHAPPA 2ND CROSS 271214 1240 11 LT1 211 1 0 1064 32 1 0 3 1 3662 28.1300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628061 7784343000 AEH891 K.N.KRISHNAPPA BRAHAMINS STREET - 271214 720 11 LT1 211 3 0 25786 186 1 0 3 1 8584 62.6100 0 0 2010 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111111173357 0 0 0 3 0 0 0 0 0 0 K.N.KRISHNAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 195 200 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1443628144 7684343000 AEH4509 N.Gowramma w/o B.M.Mallesh BRAHAMINS STREET - 271214 0 11 LT1 211 3 0 12725 0 1 0 3 0 17737 187.2700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005913 0 99999 111111176242 0 0 0 0 0 0 0 0 0 0 N.Gowramma w/o B.M.Mallesh,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.5100 73 2023-09-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628180 7631533000 KL48692 GANGAPPA S/O RAGHAVAPPA KILAREPET 271214 1530 11 LT1 211 0.4800 0 8723 54 1 0 3 1 64 0 0 0 620 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628080 7594343000 KL41654 MUNESHWARAPPA KELARIPET - 271214 1390 11 LT1 211 0.2400 0 6941 49 1 0 3 1 -46 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628071 7494343000 KL7338 PUTTAPPA RAMIAH RAMA TEMPLE STREET - 271214 400 11 LT1 211 0.4800 0 3812 46 1 0 3 1 652 5.1300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628187 7394343000 KL32396 RAM MURTHY S/O RAMAIAH SHETTY - 271214 160 11 LT1 211 0.4800 0 1876 0 1 0 28 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628109 7333380931 KL58990 MOHAMMED IQBAL S/O LATE MOHAMMED HUSSAIN NO-630 271214 550 11 LT1 211 1 0 9610 185 1 0 3 0.9000 0 1 0 0 810 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1443628189 7294343000 KL3176 RAGAVAPPA KILARI PET - 271214 1520 11 LT1 211 0.1600 0 15332 105 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628201 7197243000 KL26183 CHANDPASHA KARANJI KATTE KELAGAI - 271214 950 11 LT1 211 0.2400 0 1002 0 1 0 28 1 4044 106.2300 0 0 0 2712 2025-12-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-09-13 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628204 7194343000 KL24576 GURU MURTHY KILARI PETE - 271214 1320 11 LT1 211 0.2400 0 4647 39 1 0 3 1 1850 16.3400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2024-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628200 7094343000 KL21710 A.NARASIMHA MURTY BRAHAMINS STREEY - 271214 240 11 LT1 211 0.3000 0 49 0 1 0 28 1 5192 42.7100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628119 6984343000 KL13082 MUNIYAPPA MARAPPA RAMA TEMPLE STREET R - 271214 960 11 LT1 211 0.4800 0 5140 47 1 0 3 1 7 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628073 6884343000 KL12260 M.VENKATA SWAMY BRAHAMINS STREET - 271214 20 11 LT1 211 0.2400 0 2292 35 1 0 3 1 -44 0 0 0 370 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628066 6794343000 KL42830 SUMITHRA K W/O ERAPPA , #365 BEHIND SRIVENUGOPALS TEMPLE KILAR PET KOLAR 271214 1170 11 LT1 211 0.2400 0 2703 15 1 0 3 1 39 0 0 0 1000 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1