1441378320 4519143000 KL46204 N. NAGARAJ S/O NARAYANAPPA GULPET 271222 2700 8 LT1 211 0.2400 0 3584 44 1 0 3 1 444 3.6700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115266979 0 0 0 0 0 0 0 0 0 0 N. NAGARAJ,S/O NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.6300 38 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378321 2089998289 KL64889 V RATHNAMMA W/O C M NARAYANASWAMY GULPET 271222 14900 8 LT1 211 1 0 5329 84 1 0 3 0.8000 135 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 52478915 0 0 0 0 0 0 0 0 0 0 V RATHNAMMA,W/O C M NARAYANASWAMY GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441378322 0519143000 KL9355 SUMAIYA BANU W/O SYED ABDULLA, HOUSE NO:191/1, NEAR NARASIMHARAJU SOCIETY, GULPET, KOLAR. 271222 15700 8 LT1 211 0.2000 0 12285 73 1 0 3 1 3349 46.1400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112214869 0 0 0 1 0 0 0 0 0 0 SUMAIYA BANU,W/O SYED ABDULLA, HOUSE NO:191/1, NEAR NARASIMHARAJU SOCIETY, GULPET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.5600 72 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378323 2219143000 KL40624 MD.AKRAM SAB S/O SABJAN SAB GULPET,KOLAR 271222 19500 8 LT1 211 1 0 14911 62 1 0 3 1 207 1.2100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112234332 0 0 0 1 0 0 0 0 0 0 MD.AKRAM SAB,S/O SABJAN SAB GULPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-05-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378325 2245868888 KL67896 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 150 8 LT1 211 3 0 9262 152 1 0 3 0.9100 0 0 0 0 1960 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 51155104 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 139.6600 154 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441378326 0509143000 KL15001 B.MUNIVENKATASWAMY KOLAR - 271222 5800 8 LT1 211 0.2000 0 5738 43 1 0 3 1 715 5.7600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112215320 0 0 0 1 0 0 0 0 0 0 B.MUNIVENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.7900 25 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378328 4354705884 KL68127 A R RAMANATH S/O A M REDDAPPA GULPET 271222 20400 8 LT1 211 2 0 6880 85 1 0 3 0.7700 418 5.6800 0 0 3180 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3180 (ignore if paid) 0 9999 52899181 0 0 0 1 0 0 0 0 0 0 A R RAMANATH,S/O A M REDDAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.6300 97 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441378403 7113728783 KL54384 ZABI ULLA KHAN S/O ALLA BAKASH GULPET MAIN ROAD 271222 19800 8 LT1 211 1 0 16942 182 1 0 3 1 5012 43.6600 0 0 3840 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111111247466 0 0 0 2 0 0 0 0 0 0 ZABI ULLA KHAN,S/O ALLA BAKASH GULPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.7100 104 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1441378404 3390561871 KL68832 V PRASHANTH S/O M R VENKATESHAPPA8 GULPET 271222 8400 8 LT1 211 1 0 1434 25 1 0 3 0.8400 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 53048316 0 0 0 2 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA8 GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.9800 33 2024-02-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441378405 9305173378 KL67901 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 30 8 LT1 211 3 0 6251 159 1 0 3 0.9100 0 0 0 0 720 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 999999 51155117 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.4800 57 2023-11-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441378406 9309143000 AEH1822 V.NANJAPPA KOLAR - 271222 2800 8 LT1 211 3 0 19517 186 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111283098 0 0 0 1 0 0 0 0 0 0 V.NANJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 151.4900 167 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441378407 9609143000 KL27949 S.LATHA W/O M SEENAPPA KOLAR - 271222 11700 8 LT1 211 0.9600 0 7450 56 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115305862 0 0 0 0 0 0 0 0 0 0 S.LATHA W/O M SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.4800 59 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378408 9640592997 KL72380 G SRINIVASAMURTHY S/O LATE CHIKKAGANGARAMAIAH, GULPETE, 271222 0 8 LT1 211 1 0 1165 48 1 0 3 0.8800 -165 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 53290929 0 0 0 1 0 0 0 0 0 0 G SRINIVASAMURTHY,S/O LATE CHIKKAGANGARAMAIAH, GULPETE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441378410 4409143000 KL10301 B.NARAYANAPPA KOLAR - 271222 6700 8 LT1 211 0.4800 0 8675 29 1 0 3 1 -39 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112236245 0 0 0 0 0 0 0 0 0 0 B.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378411 6519143000 KL43482 SABIHA BEGUM W/O K.M.MUJAHID BAMBOO BAZAR 271222 19900 8 LT1 211 0.2400 0 9550 75 1 0 3 1 2020 17.0300 0 0 2700 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111111277129 0 0 0 2 0 0 0 0 0 0 SABIHA BEGUM,W/O K.M.MUJAHID BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.2800 83 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1441378413 8609143000 KL21075 SAROJA W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 271222 5400 8 LT1 211 0.2800 0 3529 2 1 0 3 1 -76 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115260122 0 0 0 0 0 0 0 0 0 0 SAROJA,W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.5600 15 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378414 6309143000 AEH1924 S.KRISHNARAJU S/O K.SRINIVASARAJU GALPET,KOLAR 271222 9300 8 LT1 211 3 0 4383 6 1 0 3 1 735 7.3600 0 0 2380 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111115268328 0 0 0 0 0 0 0 0 0 0 S.KRISHNARAJU,S/O K.SRINIVASARAJU GALPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.9000 21 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441378415 8601329619 KL68674 NARAYANAPPA S/O BUDDAPPA GULPETE 271222 6600 8 LT1 211 1 0 4040 159 1 0 3 0.9200 -3 6.1000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 52895648 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O BUDDAPPA GULPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.7800 43 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441378416 1419143000 KL9792 MANOJIRAO KOLAR - 271222 7400 8 LT1 211 0.2400 0 8126 77 1 0 3 1 138 0 0 0 290 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111264005 0 0 0 1 0 0 0 0 0 0 MANOJIRAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378417 9498069147 KL62280 BALARAJU S/O LATE HANUMANTHAPPA MAIN ROAD 271222 12900 8 LT1 211 0.5000 0 2043 0 1 0 3 1 -12 0 0 0 720 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39827157 0 0 0 0 0 0 0 0 0 0 BALARAJU,S/O LATE HANUMANTHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441378418 9509143000 KL1699 CHINAPPA KOLAR - 271222 2600 8 LT1 211 0.3200 0 4172 0 1 0 28 1 0 1 0 0 440 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115322733 0 0 0 0 0 0 0 0 0 0 CHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441378420 0019143000 KL30151 MUNIYAPPA S/O NARAYANAPPA GULPET 271222 2400 8 LT1 211 0.4000 0 2350 0 1 0 28 1 7612 59.3000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111247916 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441378421 9519143000 AEH7231 K.M.VISHWANATH S/O LATE MUNIVENKATASWAMY GULPET 271222 300 8 LT1 211 1 0 14615 96 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111275819 0 0 0 1 0 0 0 0 0 0 K.M.VISHWANATH,S/O LATE MUNIVENKATASWAMY GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.0200 55 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378423 8309143000 AEH10 C.H.NARAYANASWAMY KOLAR - 271222 500 8 LT1 211 3 0 32493 225 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111290151 0 0 0 2 0 0 0 0 0 0 C.H.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1441378424 4185076463 BALARAJU S/O LATE HANUMANTHAPPA MAIN ROAD 271222 13100 8 LT1 211 0.5000 0 4320 60 1 0 3 0.9700 271 2.0700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 39827158 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O LATE HANUMANTHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.4700 56 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441378425 1219143000 KL36939 A.POOVA LINGAM S\O B. AYYA DARAI GULPET 271222 600 8 LT1 211 1 0 5104 0 1 0 3 1 1109 9.7200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111266566 0 0 0 0 0 0 0 0 0 0 A.POOVA LINGAM,S\O B. AYYA DARAI GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378426 7509143000 KL12523 SHAFI ULLA S/O SHEAIK HUSSAIN SAB , KOLAR - 271222 16500 8 LT1 211 0.3200 0 4149 8 1 0 3 1 -20 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112264342 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,S/O SHEAIK HUSSAIN SAB , KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.4500 12 2024-01-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378427 6709143000 KL30638 NARAYANAPPA KOLAR - 271222 6400 8 LT1 211 0.2600 0 4528 0 1 0 28 1 -44 0 0 0 200 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111115268710 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.2000 12 2023-12-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441378428 5309143000 AEH1865 SAROJA W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 271222 5500 8 LT1 211 3 0 14647 164 1 0 3 1 0 0 0 0 280 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112266696 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.6500 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441378429 3494355208 KL52158 KRISHNAPPA S/O NARAYANAPPA GULPET 271222 9900 8 LT1 211 0.2400 0 3847 44 1 0 3 1 381 4.7900 0 0 2490 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111111274893 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.6000 55 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378431 2049750983 KL59926 S. ARUNA D/O G.N SRIRAMAIAH GULPET 271222 4300 8 LT1 211 0.4800 0 4193 46 1 0 3 1 363 2.4800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115322513 0 0 0 0 0 0 0 0 0 0 S. ARUNA,D/O G.N SRIRAMAIAH GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.7600 35 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378432 2440628284 KL68831 V PRASHANTH S/O M R VENKATESHAPPA11 GULPET 271222 8300 8 LT1 211 1 0 3400 85 1 0 3 0.9000 0 0 0 0 950 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.950 (ignore if paid) 0 999999 53048315 0 0 0 1 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA11 GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441378434 2019143000 KL3016 GOPALAPPA KOLAR - 271222 4400 8 LT1 211 0.2400 0 10231 58 1 0 3 1 131 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111290172 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.4000 57 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378435 7802878986 KL57355 KRISHNAPPA S/O NARAYANAPPA NEAR KSRP OFFIC 271222 10300 8 LT1 211 1 0 3943 43 1 0 3 0.7300 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 37618242 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA NEAR KSRP OFFIC 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.2100 37 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441378437 2552442334 KL52936 THAYAPPA S/O GANGARAMAIAH 1ST CROSS BAMBOO BAZAR 271222 11200 8 LT1 211 0.5000 0 5223 44 1 0 3 1 42 0 0 0 340 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111175937 0 0 0 1 0 0 0 0 0 0 THAYAPPA,S/O GANGARAMAIAH 1ST CROSS BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.3000 38 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378438 1519143000 KL9363 V.Rathnamma w/o C.M.Narayanaswamy KOLAR - 271222 14700 8 LT1 211 0.2000 0 10143 63 1 0 3 1 15 0 0 0 720 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111265737 0 0 0 1 0 0 0 0 0 0 V.Rathnamma w/o C.M.Narayanaswamy,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.7300 66 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378439 7809143000 KL27927 B. NARASAPPA KOLAR KOLAR 271222 1700 8 LT1 211 0.4000 0 6362 39 1 0 3 1 142 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111280917 0 0 0 0 0 0 0 0 0 0 B. NARASAPPA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.0700 21 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378440 2827492659 KL73266 SRINIVASA S/O NARAYANASWAMY1 NEAR ANJANEYASWAMY TEMPLE 271222 0 8 LT1 211 1 0 424 12 1 0 3 0.9500 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 A5404892 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O NARAYANASWAMY1 NEAR ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441378441 0909143000 KL27254 SREE NANJAPPA KOLAR - 271222 2900 8 LT1 211 0.4000 0 7310 55 1 0 3 1 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111264698 0 0 0 0 0 0 0 0 0 0 SREE NANJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.2400 60 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378443 0918679905 N CHALAPATHI S/O B NARAYANAPPA KOLARAMMA BADAVANE 271222 3500 8 LT1 211 0.4800 0 9863 92 1 0 3 1 344 1.9100 0 0 3900 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111111268244 0 0 0 0 0 0 0 0 0 0 N CHALAPATHI,S/O B NARAYANAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.8900 91 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378444 2632925031 KL58668 JAYANNA S/O LATE NARAYANAPPA NEAR ANJANEYA SWMY TEMPLE 271222 7000 8 LT1 211 1 0 3241 39 1 0 3 0.9300 527 4.6300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 38111187 0 0 0 0 0 0 0 0 0 0 JAYANNA,S/O LATE NARAYANAPPA NEAR ANJANEYA SWMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.7000 43 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441378445 0319143000 KL39772 R.JAYARAM S/O RAMAPPA BAMBOO BAZAR,KOLAR 271222 20700 8 LT1 211 0.2400 0 7348 49 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 9999 111115259857 0 0 0 1 0 0 0 0 0 0 R.JAYARAM,S/O RAMAPPA BAMBOO BAZAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.5900 61 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1441378446 0908966878 KL66750 NAGESH S/O MUNISWAMAPPA GULPET 271222 12100 8 LT1 211 1 0 552 29 1 0 3 0.6400 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 0 A7894955 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O MUNISWAMAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.0900 29 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441378447 8181744003 KL67900 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 180 8 LT1 211 3 0 8383 149 1 0 3 0.9400 807 6.6800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 51155114 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441378448 7079872642 BALARAJU S/O HANUMANTHAPPA GULPET 271222 12800 8 LT1 211 0.2000 0 11704 44 1 0 3 1 -264 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115258830 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O HANUMANTHAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.0600 65 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378449 7075760691 KL74680 BALASUBRAMANYAM C S/O LATE CHANGAPPA1 GULPETE 271222 0 8 LT1 211 1 0 362 29 1 0 3 0.9500 1558 12.3300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999 A5505526 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA1 GULPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441378337 3462967824 KP3586 NOOR SHIFA W/O ZABI ULLA KHAN KOLAR 271222 65 8 LT5 511 0 1 4468 7 1 0 3 1 796 17.7500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 9999 2223551781D 0 0 0 0 0 0 0 0 1 0 NOOR SHIFA,W/O ZABI ULLA KHAN KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441378245 4423053000 KP2954 M.D.AKRAM S\O SAB JAN SAB GULPATE 271222 19300 8 LT5 511 0 10 2995 107 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115322403A 0 0 0 1 0 0 0 0 1 0 M.D.AKRAM,S\O SAB JAN SAB GULPATE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1441378248 3613053000 KP1767 S RAMESH KOLAR - 271222 0 8 LT5 511 0 5 10685 12 1 0 3 1 0 2.1300 0 0 1520 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112214756 0 0 0 0 0 0 0 0 1 0 S RAMESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378280 7323053000 KP3084 G.L.SUSHILAMMA S/O G.LAKSHMI NARAYANA GULPET 271222 14400 8 LT5 511 8 0 43073 98 1 0 3 0 4361 31.3600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14005924 0 99999 100000414038 0 0 0 0 0 0 0 0 0 0 G.L.SUSHILAMMA,S/O G.LAKSHMI NARAYANA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441378282 6323053000 KP2599 JABEEULLA S/O BIKASH SAB BAMBOO BAJAR ROAD 271222 18300 8 LT5 511 0 10 24780 358 1 0 3 1 8415 82.8300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115258817 0 0 0 4 0 0 0 0 1 0 JABEEULLA,S/O BIKASH SAB BAMBOO BAJAR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2100 1441378286 5423053000 KP3115 ALEEM KHAN S/O SATHAR KHAN GULPET 271222 17500 8 LT5 511 0 5 8775 35 1 0 3 1 5788 50.5800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112236865 0 0 0 1 0 0 0 0 1 0 ALEEM KHAN,S/O SATHAR KHAN GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378308 8323053000 KP2619 RAMESH KOLAR - 271222 16600 8 LT5 511 0 13 41732 207 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115259841 0 0 0 5 0 0 0 0 1 0 RAMESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9900 1441378422 1423053000 KP2333 MAHA,AD MOULANA KOLAR - 271222 20100 8 LT5 511 0 1 6468 9 1 0 3 1 4505 40.8700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 9999 111112216798 0 0 0 0 0 0 0 0 1 0 MAHA,AD MOULANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378378 5380533000 KL1822 B.RAVINDRANATH SINGH KOLAR - 271222 5100 8 LT1 211 0.1200 0 17880 64 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 1995-01-01 111111262719 0 0 0 1 0 0 0 0 0 0 B.RAVINDRANATH SINGH,KOLAR - 0 0 0 0 0 0 6 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378345 6109092115 KL59671 PARVEEN W/O RAHIM NEAR BILAL MASID 271222 18900 8 LT3A 311 0.2400 0 6447 139 1 0 3 0.9000 556 4.1800 0 0 7070 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.7070 (ignore if paid) 0 999999 52111609 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O RAHIM NEAR BILAL MASID 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441378350 6917153000 KL35063 PARVIN KOLAR - 271222 18800 8 LT3A 311 0.4800 0 21969 136 1 0 3 1 5431 43.3500 0 0 13930 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.13930 (ignore if paid) 0 999999 100006785228 0 0 0 1 0 0 0 0 0 0 PARVIN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441378357 9917153000 KL36392 NARSIM RAJU S/O RAMA RAJU GULPET 271222 20800 8 LT3A 311 0.2400 0 219 6 1 0 3 1 343 1.6300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 100006793715 0 0 0 0 0 0 0 0 0 0 NARSIM RAJU,S/O RAMA RAJU GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441378361 3360567110 KC74677 BALASUBRAMANYAM C S/O LATE CHANGAPPA4 GULPETE 271222 0 8 LT3A 311 1 0 55 0 1 0 3 1 651 5.2300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999 111124822925 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA4 GULPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378362 0127153000 KL43298 ALEEM KHAN S/O SATTAR KHAN GULPET 271222 17600 8 LT3A 311 0.3400 0 1748 1 1 0 3 1 2250 19.9500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112216610 0 0 0 0 0 0 0 0 0 0 ALEEM KHAN,S/O SATTAR KHAN GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441378372 7576414236 KC74681 BALASUBRAMANYAM C S/O LATE CHANGAPPA5 GULPETE 271222 0 8 LT3A 311 1 0 511 16 1 0 3 0.9200 1937 15.2000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999 A5505537 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA5 GULPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441378375 8027153000 KL41223 B. NARASAPPA GULPET - 271222 1600 8 LT3A 311 0.2400 0 3986 1 1 0 3 1 224 1.1100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 100006795506 0 0 0 0 0 0 0 0 0 0 B. NARASAPPA,GULPET - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378386 7917153000 KL6636 SAROJA W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 271222 5200 8 LT3A 311 0.2400 0 1137 0 1 0 3 1 0 0 0 0 490 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112215234 0 0 0 0 0 0 0 0 0 0 SAROJA,W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441378388 9027153000 KL43297 ALEEM KHAN S/O SATTAR KHAN GULPET 271222 17100 8 LT3A 311 0.2200 0 2674 1 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 9999 111115267114 0 0 0 0 0 0 0 0 0 0 ALEEM KHAN,S/O SATTAR KHAN GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441378392 2127153000 KL42943 AJAZ BAIG S/O AKBAR BAIG BAMBOO BAZAR ROAD 271222 17300 8 LT3A 311 0.1600 0 3494 9 1 0 3 1 1356 22.4600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 100006786932 0 0 0 0 0 0 0 0 0 0 AJAZ BAIG,S/O AKBAR BAIG BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441378394 1027153000 KL36937 A.POOVA LINGAM S\O B.AYYA DORAI GULPET 271222 700 8 LT3A 311 1 0 1656 1 1 0 3 1 0 17.4300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 100006792076 0 0 0 0 0 0 0 0 0 0 A.POOVA LINGAM,S\O B.AYYA DORAI GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441378396 2137725292 KL67907 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 90 8 LT3A 311 2 0 3125 48 1 0 3 0.8400 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 51155107 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441378399 1917153000 KL27926 B.NARASAPPA KOLAR - 271222 1000 8 LT3A 311 0.2400 0 3953 38 1 0 3 1 0 4.4700 0 0 2070 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111115322512 0 0 0 0 0 0 0 0 0 0 B.NARASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378231 1193273743 KL67675 SYED NAZEER AHMED S/O SYED HAFIZ GULPET 271222 17400 8 LT3A 311 0.5000 0 20 0 1 0 3 1 1267 11 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 52857705 0 0 0 0 0 0 0 0 0 0 SYED NAZEER AHMED,S/O SYED HAFIZ GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441378236 3019143000 KL3950 K.MUNISHAMAPPA KOLAR - 271222 10400 8 LT3A 311 3 0 4826 50 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 9999 111115305547 0 0 0 0 0 0 0 0 0 0 K.MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378237 2917153000 KL35855 A.R. GOWRAMMA W/O A.M. REDDAPPA - 271222 20300 8 LT3A 311 0.4800 0 8 2 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999 52970706 0 0 0 0 0 0 0 0 0 0 A.R. GOWRAMMA,W/O A.M. REDDAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441378247 1692617368 KL67904 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 170 8 LT3A 311 1 0 1743 12 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 111112053795 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441378249 6027153000 KL40318 KHALEELPASHA S\O PYARE JAAN BAMBOO BAZAR 271222 18200 8 LT3A 311 0.2400 0 650 1 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 100006785229 0 0 0 0 0 0 0 0 0 0 KHALEELPASHA,S\O PYARE JAAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441378253 5027153000 KL40316 ISHRATHUNNISA W/O M D SHAKEEL GULPET 1ST CROSS 271222 19200 8 LT3A 311 0.2400 0 1746 9 1 0 3 1 340 1.6300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115268956 0 0 0 0 0 0 0 0 0 0 ISHRATHUNNISA,W/O M D SHAKEEL GULPET 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378254 3917153000 KL39016 ELIYAJ PASHA S\O MEER NASIRUDEEN BANBUBAZAR GUL PET 271222 17800 8 LT3A 311 0.2400 0 1454 5 1 0 3 1 2284 20.0600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 9999 100006799872 0 0 0 0 0 0 0 0 0 0 ELIYAJ PASHA,S\O MEER NASIRUDEEN BANBUBAZAR GUL PET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441378268 4917153000 KL37116 A.R. ABDULRAHEEM S/O H. ABDUL KHADER GULPET, KOLAR. 271222 17200 8 LT3A 311 0.1600 0 1703 0 1 0 3 1 0 1.4100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 100006796064 0 0 0 0 0 0 0 0 0 0 A.R. ABDULRAHEEM,S/O H. ABDUL KHADER GULPET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441378277 9128277228 KL67905 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 70 8 LT3A 311 1 0 1278 2 1 0 3 0.9900 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 51155115 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441378297 1973610488 KL67892 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 120 8 LT3A 311 2 0 716 11 1 0 3 0.9900 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 51155106 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441378305 9245314089 KL67910 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 210 8 LT3A 311 2 0 3866 54 1 0 3 0.6100 2684 21.0900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 51155116 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441378312 9052582736 KL68382 MAMATHA R W/O MANJUNATHA K2 GULPET 271222 15200 8 LT3A 311 0.5000 0 180 1 1 0 3 0.6000 223 1.1100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 52893659 0 0 0 0 0 0 0 0 0 0 MAMATHA R,W/O MANJUNATHA K2 GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441378313 7027153000 KL40273 M.D.AKRAM S\O SABJAN SAB GULPET 271222 19600 8 LT3A 311 0.2400 0 1560 1 1 0 3 1 -6 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112264357 0 0 0 0 0 0 0 0 0 0 M.D.AKRAM,S\O SABJAN SAB GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441378324 3027153000 KL39291 ATAULLA S\O HASSAIN SAB BAMBOO BAZAR 271222 17000 8 LT3A 311 0.2400 0 682 2 1 0 3 1 478 3.4400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112215313 0 0 0 0 0 0 0 0 0 0 ATAULLA,S\O HASSAIN SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441378327 4349733766 KL67908 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 20 8 LT3A 311 2 0 2061 148 1 0 3 0.7800 5076 45.1300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 51155118 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441378409 9593790140 KL67906 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 60 8 LT3A 311 1 0 2061 2 1 0 3 0.7800 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 51155118 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441378412 5917153000 KL35550 A.R. ABDUL RAHIM S/O H. ABDUL KHADIR BAMBOO BAZAAR KOLAR 271222 18700 8 LT3A 311 0.2400 0 11046 86 1 0 3 1 0 4.5800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112264336 0 0 0 0 0 0 0 0 0 0 A.R. ABDUL RAHIM,S/O H. ABDUL KHADIR BAMBOO BAZAAR KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378419 0027153000 KL35670 SYED SHOAIB PASHA S/O MUNAVAR PASHA MAHABOOB NAGAR C B PURA ROAD KOLAR 271222 19000 8 LT3A 311 0.4800 0 106 0 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 100006793862 0 0 0 0 0 0 0 0 0 0 SYED SHOAIB PASHA,S/O MUNAVAR PASHA MAHABOOB NAGAR C B PURA ROAD KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441378430 3152027602 KC76048 ZABI ULLA S/O ALLA BAKASH GULPETE 271222 0 8 LT3A 311 1 0 179 0 1 0 3 1 1927 17.0900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 111125802828 0 0 0 0 0 0 0 0 0 0 ZABI ULLA,S/O ALLA BAKASH GULPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441378433 2027153000 KL37996 IMTIYAZ AHAMMED S/O SYED NAZIR ALI BAMBOO BAZAR,KOLAR 271222 18600 8 LT3A 311 0.3200 0 14978 264 1 0 3 1 0 0 0 0 10200 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.10200 (ignore if paid) 0 99999 111115322700 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHAMMED,S/O SYED NAZIR ALI BAMBOO BAZAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1441378436 8917153000 KL35671 SYED SHOAIB PASHA S/O MUNAVAR PASHA MAHABOOB NAGAR -C B PURA ROAD KOLAR 271222 19100 8 LT3A 311 0.4800 0 6247 55 1 0 3 1 0 0 0 0 2860 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 100006795498 0 0 0 1 0 0 0 0 0 0 SYED SHOAIB PASHA,S/O MUNAVAR PASHA MAHABOOB NAGAR -C B PURA ROAD KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378442 0917153000 KL24134A MAMATHA W/O MANJUNATH GULPET KOLAR - 271222 15300 8 LT3A 311 0.2400 0 1187 33 1 0 3 1 2539 21.4300 0 0 530 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115317956 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O MANJUNATH GULPET KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378329 0530100630 KL67894 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 80 8 LT1 211 3 0 10195 186 1 0 3 0.8700 0 0 0 0 950 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.950 (ignore if paid) 0 999999 51155102 0 0 0 1 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 139.4900 153 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441378330 6019143000 KL39020 R.JAYA RAM S/O RAMAPPA GULPET,KOLAR 271222 20600 8 LT1 211 0.2400 0 7430 27 1 0 3 1 -111 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115265724 0 0 0 1 0 0 0 0 0 0 R.JAYA RAM,S/O RAMAPPA GULPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.5700 34 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441378331 2276875808 KL68828 V PRASHANTH S/O M R VENKATESHAPPA5 GULPET 271222 8700 8 LT1 211 2 0 11201 87 1 0 3 0.7000 0 2.7900 0 0 8490 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.8490 (ignore if paid) 0 999999 53048314 0 0 0 2 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA5 GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 261 0 2025-05-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441378332 8882015866 KL68829 V PRASHANTH S/O M R VENKATESHAPPA4 GULPET 271222 9100 8 LT1 211 2 0 6258 123 1 0 3 0.8900 -17 0 0 0 780 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.780 (ignore if paid) 0 999999 53045221 0 0 0 2 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA4 GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441378333 1809143000 KL30644 SMT.BHAGYALAKSHMAMMA KOLAR - 271222 12200 8 LT1 211 0.2800 0 305 2 1 0 3 1 -16 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111249942 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441378334 5319143000 KL6825 GOPAMMA KOLAR - 271222 11400 8 LT1 211 0.1200 0 3908 36 1 0 3 1 2 0 0 0 340 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115265707 0 0 0 0 0 0 0 0 0 0 GOPAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.7000 43 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378335 6509143000 KL12522 SHAFI ULLA S/O SHEAIK HUSSAIN SAB , KOLAR, - 271222 16400 8 LT1 211 0.3200 0 2388 16 1 0 3 1 1752 15.1400 0 0 80 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112264951 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,S/O SHEAIK HUSSAIN SAB , KOLAR, - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441378336 5509143000 KL17083 SHAIK MARSOOD AHMED KOLAR - 271222 16100 8 LT1 211 0.4800 0 4758 1 1 0 3 1 212 1.7100 0 0 590 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112264407 0 0 0 0 0 0 0 0 0 0 SHAIK MARSOOD AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378338 1737498303 KL54571 RAHMATH S/O CHAND PASHA H TIPPU SULTAN ROAD 271222 130 8 LT1 211 3 0 20498 366 1 0 3 0 9256 71.8100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14005924 0 99999 7001602622NDA 0 0 0 0 0 0 0 0 0 0 RAHMATH,S/O CHAND PASHA H TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441378339 0409143000 AEH3884 LAKSHMI KOLAR - 271222 4600 8 LT1 211 0.3000 0 8711 61 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111267724 0 0 0 0 0 0 0 0 0 0 LAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.3600 42 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378340 0419143000 KL6153 SHAIK ISMAIL KOLAR - 271222 15800 8 LT1 211 0.2000 0 9363 2 1 0 3 1 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115264837 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.3600 54 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441378341 4663624724 KL56640 SAYEDA MEHAR JAHAN W/O ILIYAZ PASHA BAMBOO BAZAR 271222 17900 8 LT1 211 0.5000 0 5302 56 1 0 3 0.9700 437 3.3200 0 0 1290 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 28916510 0 0 0 0 0 0 0 0 0 0 SAYEDA MEHAR JAHAN,W/O ILIYAZ PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441378342 3946885566 KL58947 BALARAJU S/O LATE HANUMANTHAPP MAIN ROAD 271222 13000 8 LT1 211 1 0 3995 38 1 0 3 0.8700 -35 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 BC2330048 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O LATE HANUMANTHAPP MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.8800 50 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441378250 3609143000 KL23129 shankarappa, s/o munivenkatappa KOLAR - 271222 13300 8 LT1 211 0.2400 0 10170 76 1 0 3 1 688 5.3900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111307297 0 0 0 1 0 0 0 0 0 0 shankarappa, s/o munivenkatappa,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.4700 58 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378239 2103330389 KL68987 RUKKAMMA W/O K NARAYANAPPA GULPET 271222 3100 8 LT1 211 2 0 1161 43 1 0 3 0.9000 -168 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 52955945 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,W/O K NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441378343 6093404857 PAPANNA S/O LAKSHMAIAH 1ST MAIN 271222 6000 8 LT1 211 1 0 13278 123 1 0 3 1 -171 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 28917344 0 0 0 0 0 0 0 0 0 0 PAPANNA,S/O LAKSHMAIAH 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 118.1200 130 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441378344 4675421742 KL67909 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 40 8 LT1 211 2 0 7388 141 1 0 3 0.9100 183 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 51155110 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 114.6500 126 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441378346 4657228962 KL51718 L LATHA W/O M SEENAPPA GALPET 271222 11600 8 LT1 211 1 0 4673 24 1 0 3 1 -15 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115305556 0 0 0 1 0 0 0 0 0 0 L LATHA,W/O M SEENAPPA GALPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.3200 27 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378347 6219143000 KL8146 SHAILA VATHI, W/O NAGARAJ KOLAR - 271222 7700 8 LT1 211 0.1600 0 3190 4 1 0 3 1 -81 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112235680 0 0 0 0 0 0 0 0 0 0 SHAILA VATHI, W/O NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.9800 15 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441378348 6909143000 KL28804 M.NAGESH KOLAR - 271222 11900 8 LT1 211 0.4000 0 7012 80 1 0 3 1 -2 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115265750 0 0 0 1 0 0 0 0 0 0 M.NAGESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.0900 74 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378349 4747625334 KL68833 V PRASHANTH S/O M R VENKATESHAPPA9 GULPET 271222 8500 8 LT1 211 1 0 5532 136 1 0 3 0.8900 0 0 0 0 2600 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 53048317 0 0 0 2 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA9 GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2024-01-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441378351 6890498523 KL74679 BALASUBRAMANYAM C S/O LATE CHANGAPPA3 GULPETE 271222 0 8 LT1 211 1 0 1884 132 1 0 3 0.9000 798 3.8200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 0 A5505524 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA3 GULPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441378352 9939692334 KL75506 SHYAMALA T GULPETE KOLAR 271222 0 8 LT1 211 1 0 24 0 1 0 3 1 146 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 111124952986 0 0 0 0 0 0 0 0 0 0 SHYAMALA T,GULPETE KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441378353 9727133362 KL67902 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 160 8 LT1 211 3 0 16631 237 1 0 3 0.9200 0 0 0 0 780 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.780 (ignore if paid) 0 999999 51155119 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441378354 1342199111 KL52222 N.CHALAPATHI S/O NARAYANAPPA, KOLAR 271222 3600 8 LT1 211 1 0 3866 39 1 0 3 1 -20 0 0 0 390 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115944483 0 0 0 1 0 0 0 0 0 0 N.CHALAPATHI,S/O NARAYANAPPA, KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.6800 54 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441378355 1658899827 KL67895 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 100 8 LT1 211 3 0 8591 198 1 0 3 0.9800 1976 9.3300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 9999 52972773 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 209.9600 0 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1441378356 9909143000 KL34699 KOLAR KOLAR - 271222 1300 8 LT1 211 1 0 7356 42 1 0 3 1 -10 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111256463 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.7300 45 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378358 1309143000 AEH1926 S.KRISHNARAJU S/O K.SRINIVASARAJU GALPET,KOLAR 271222 9500 8 LT1 211 3 0 5096 0 1 0 3 1 -138 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112235443 0 0 0 0 0 0 0 0 0 0 S.KRISHNARAJU,S/O K.SRINIVASARAJU GALPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441378359 3338530982 KL60465 SHANKARAPPA S/O MUNIVENKATAPPA GULPET 271222 13400 8 LT1 211 1 0 6611 34 1 0 3 1 0 0 0 0 380 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112265201 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O MUNIVENKATAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.3000 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378360 1319143000 KL6785 G.Srinivasmurthy S/O GANGARAMAIAH kolar 271222 10700 8 LT1 211 0.2000 0 17350 212 1 0 3 1 0 0 0 0 3260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111115317991 0 0 0 3 0 0 0 0 0 0 G.Srinivasmurthy,S/O GANGARAMAIAH kolar 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.6200 70 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1441378363 0119143000 KL5639 SUSHILAMMA L KOLAR - 271222 14500 8 LT1 211 0.1200 0 13158 123 1 0 3 1 64 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112216826 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA L,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 120.2300 132 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378364 6409143000 AEH5602 B.NARASAPPA KOLAR - 271222 1100 8 LT1 211 3 0 12796 76 1 0 3 1 -410 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111254437 0 0 0 1 0 0 0 0 0 0 B.NARASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.1100 96 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378365 7419143000 KL43189 JAGANATH S/O GARADI MUNISHAMAPPA GULPET 271222 2000 8 LT1 211 0.5000 0 8078 68 1 0 3 1 250 1.7400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112266001 0 0 0 0 0 0 0 0 0 0 JAGANATH,S/O GARADI MUNISHAMAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.9100 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378366 0119724950 KL67893 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 200 8 LT1 211 3 0 6888 165 1 0 3 0.8800 0 1.0200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 51155101 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441378367 0120310989 KL53372 SOMANNA S/O MUNIPAPANNA 1ST MAIN,1ST CROSS 271222 13800 8 LT1 211 0.5000 0 8338 43 1 0 3 1 0 3.1100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 9999 111111289033 0 0 0 1 0 0 0 0 0 0 SOMANNA,S/O MUNIPAPANNA 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.4600 49 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378368 8119143000 KL6180 MUNIYAPPA KOLAR - 271222 2500 8 LT1 211 0.1200 0 1904 0 1 0 28 1 7241 56.8000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111370458 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441378369 7609143000 KL2158 RAJANNA S/O NARAYANAPPA,501 NEAR ANJINEYYA SWAM TEMPLE,GULPET KOLAR 271222 3700 8 LT1 211 0.1200 0 9947 88 1 0 3 1 269 1.2700 0 0 950 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112235405 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O NARAYANAPPA,501 NEAR ANJINEYYA SWAM TEMPLE,GULPET KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378370 6392352434 KL71595 DEEPIKA B W/O RAMESH S1 BAMBOO BAZAAR 271222 0 8 LT1 211 1 0 1128 84 1 0 3 0.8700 7399 63.9000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 53334211 0 0 0 2 0 0 0 0 0 0 DEEPIKA B,W/O RAMESH S1 BAMBOO BAZAAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.4900 13 2025-11-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441378371 8006005718 KL67899 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 140 8 LT1 211 3 0 11565 172 1 0 3 0.9500 1931 26.6500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 51155113 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441378373 8019143000 KL33867 V.NARAYANARAJU KOLAR - 271222 4700 8 LT1 211 1 0 9032 110 1 0 3 1 0 0 0 0 3220 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111115266642 0 0 0 1 0 0 0 0 0 0 V.NARAYANARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.8100 92 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441378374 8809143000 KL27928 B. NARASAPPA S/O BHABANNA KOLAR 271222 900 8 LT1 211 0.4000 0 5695 54 1 0 3 1 25 0 0 0 330 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111248027 0 0 0 1 0 0 0 0 0 0 B. NARASAPPA,S/O BHABANNA KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441378376 8909143000 KL34698 B.NARASAPPA KOLAR - 271222 1400 8 LT1 211 0.8000 0 5220 44 1 0 3 1 -92 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111254717 0 0 0 1 0 0 0 0 0 0 B.NARASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441378377 9419143000 KL9317 MAMATHA W/O MANJUNATH GULPET KOLAR - 271222 15000 8 LT1 211 0.3200 0 15738 90 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115317931 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MANJUNATH GULPET KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.7300 112 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378379 9409143000 KL12952 NASEERUNNISA KOLAR - 271222 15500 8 LT1 211 0.4400 0 2941 12 1 0 3 1 448 6.1900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111202646 0 0 0 0 0 0 0 0 0 0 NASEERUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.6900 18 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378380 5380591779 KL68834 V PRASHANTH S/O M R VENKATESHAPPA6 GULPET 271222 8600 8 LT1 211 1 0 2788 56 1 0 3 0.8700 1049 9.0400 0 0 660 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.660 (ignore if paid) 0 999999 53048318 0 0 0 1 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA6 GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.2000 63 2024-04-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441378381 0623509168 KL67891 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 10 8 LT1 211 2 0 4824 77 1 0 3 0.8500 -319 0 0 0 30 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.30 (ignore if paid) 0 999999 51155103 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.5500 84 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441378382 0619143000 AEH7369 SYED SAGEER AHAMAD S/O SYED MUKTHIYAR AHAMAD GUL PET 271222 5000 8 LT1 211 2 0 1332 67 1 0 3 1 187 1.6400 0 0 4320 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.4320 (ignore if paid) 0 1000000 2010-01-29 1E2406123229 0 0 0 0 0 0 0 0 0 0 SYED SAGEER AHAMAD,S/O SYED MUKTHIYAR AHAMAD GUL PET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 119.5500 132 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378383 0625595911 KL68827 V PRASHANTH S/O M R VENKATESHAPPA3 GULPET 271222 8900 8 LT1 211 2 0 7384 181 1 0 3 0.9400 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 52977022 0 0 0 3 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA3 GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.9300 101 2024-09-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1441378384 1119143000 KL33758 V.NARAYANARAJU S/O VENKATARAJU KOLAR 271222 4500 8 LT1 211 1 0 9730 71 1 0 3 1 2245 19.6400 0 0 370 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111111297395 0 0 0 0 0 0 0 0 0 0 V.NARAYANARAJU,S/O VENKATARAJU KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.4300 47 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378385 0609143000 KL1897 S.BASHEER KOLAR - 271222 14600 8 LT1 211 0.1200 0 8810 32 1 0 3 1 -110 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112214858 0 0 0 0 0 0 0 0 0 0 S.BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.0300 61 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378387 0227541540 KC74676 BALASUBRAMANYAM C S/O LATE CHANGAPPA2 GULPETE 271222 0 8 LT1 211 1 0 79 0 1 0 3 1 439 3.5300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999 111124822924 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA2 GULPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441378389 9019143000 KL37714 S.KRISHNARAJU S/O K.SRINIVASARAJU GALPET,KOLAR 271222 9400 8 LT1 211 0.2400 0 2039 2 1 0 3 1 -16 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115318010 0 0 0 0 0 0 0 0 0 0 S.KRISHNARAJU,S/O K.SRINIVASARAJU GALPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378390 1019143000 KL30152 MUNIYAPPA S/O NARAYANAPPA GALPET 271222 2300 8 LT1 211 0.4000 0 6290 97 1 0 3 1 5537 46.2700 0 0 3590 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111112266773 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANAPPA GALPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.6200 90 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378391 8409143000 KL12138 JAGANNATH JAGANNATH GALPET 271222 2200 8 LT1 211 0.1600 0 14391 131 1 0 3 1 2050 16.3300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111248302 0 0 0 2 0 0 0 0 0 0 JAGANNATH,JAGANNATH GALPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.1100 76 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1441378393 2119143000 KL33759 V.NARAYANARAJU KOLAR - 271222 4800 8 LT1 211 1 0 5186 0 1 0 3 1 1461 19.6900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 100000 111112264395 0 0 0 1 0 0 0 0 0 0 V.NARAYANARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378395 7909143000 KL28805 M.NAGESH KOLAR - 271222 11800 8 LT1 211 0.4000 0 8675 1 1 0 3 1 -210 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115258487 0 0 0 0 0 0 0 0 0 0 M.NAGESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.2200 26 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441378397 7677934655 KL67898 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 50 8 LT1 211 3 0 8490 211 1 0 3 1 12403 104.3700 0 0 1100 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 51155112 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-11-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441378398 3758077879 KL54448 G SRINIVASA MURTHY S/O CHIKKAGANGARAMAIAH GULPETE 271222 10600 8 LT1 211 1 0 9280 32 1 0 3 1 1 0 0 0 4220 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 1958895267D 0 0 0 0 0 0 0 0 0 0 G SRINIVASA MURTHY,S/O CHIKKAGANGARAMAIAH GULPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.9700 85 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378400 8509143000 KL1417 RUKKAMMA W/O K.NARAYANAPPA GULPET 271222 3000 8 LT1 211 2 0 22897 137 1 0 3 1 -290 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111324918 0 0 0 2 0 0 0 0 0 0 RUKKAMMA,W/O K.NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 177.7700 196 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441378401 5195443879 KL67897 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 190 8 LT1 211 3 0 7786 153 1 0 3 0.7400 448 3.8400 0 0 1240 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 51155111 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441378402 7676020920 KL68835 V PRASHANTH S/O M R VENKATESHAPPA7 GULPET 271222 8800 8 LT1 211 1 0 4177 104 1 0 3 0.9100 0 0 0 0 370 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.370 (ignore if paid) 0 100000 53048319 0 0 0 2 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA7 GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.9500 63 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441378226 1609143000 KL2233A SHAKUNTALA S NEAR ANJENAYA SWAMY TEMPLE GULPPET KOLAR 271222 13600 8 LT1 211 0.4000 0 7520 43 1 0 3 1 971 8.9900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111255068 0 0 0 0 0 0 0 0 0 0 SHAKUNTALA S,NEAR ANJENAYA SWAMY TEMPLE GULPPET KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.6600 40 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378227 1509143000 KL11650 KRISHNA RAO KOLAR - 271222 7100 8 LT1 211 0.2800 0 8123 31 1 0 3 1 -56 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111316941 0 0 0 0 0 0 0 0 0 0 KRISHNA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.9500 55 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378228 3826547680 KC74678 BALASUBRAMANYAM C S/O LATE CHANGAPPA GULPETE 271222 0 8 LT1 211 1 0 1605 106 1 0 3 0.8400 1109 5.3600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 0 A5505534 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA GULPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441378229 2519143000 KL41362 TAYAPPA GULPET - 271222 11000 8 LT1 211 0.4800 0 10367 97 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115264789 0 0 0 1 0 0 0 0 0 0 TAYAPPA,GULPET - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378230 2811533000 KL48346 BEGUMBI W/O SYED KHALEEL GULPET 271222 15900 8 LT1 211 1 0 9151 98 1 0 3 1 -3 3.0700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115268752 0 0 0 0 0 0 0 0 0 0 BEGUMBI,W/O SYED KHALEEL GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441378232 6643351061 KL54449 G SRINIVASAMURTHY S/O CHIKKAGANGARAMAIAH GULPETE 271222 10800 8 LT1 211 1 0 5598 45 1 0 3 1 0 0 0 0 920 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.920 (ignore if paid) 0 99999 1664577708D 0 0 0 2 0 0 0 0 0 0 G SRINIVASAMURTHY,S/O CHIKKAGANGARAMAIAH GULPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.7200 57 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441378233 0709143000 KL25667 B.NARASAPPA KOLAR - 271222 800 8 LT1 211 0.1200 0 2343 26 1 0 3 1 7 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111328101 0 0 0 0 0 0 0 0 0 0 B.NARASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-09-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441378234 0696708926 KL52935 THAYAPPA S/O GANGARAMAIAH 1ST CROSS BAMBOO BAZAR 271222 11300 8 LT1 211 0.5000 0 6056 113 1 0 3 1 504 1.4600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 9999999 111111576818 0 0 0 1 0 0 0 0 0 0 THAYAPPA,S/O GANGARAMAIAH 1ST CROSS BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.5100 81 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441378235 2419143000 KL9793 MANOJIRAO KOLAR - 271222 7500 8 LT1 211 0.2400 0 5227 20 1 0 3 1 -112 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111287587 0 0 0 0 0 0 0 0 0 0 MANOJIRAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.6100 37 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378238 3319143000 KL8982 SRINIVASA S/O NARAYANAPPA ANJANEYASWAMY TEMPAL STREET GULPET KOLAR. - 271222 12500 8 LT1 211 0.3200 0 16133 145 1 0 3 1 -1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115268972 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O NARAYANAPPA ANJANEYASWAMY TEMPAL STREET GULPET KOLAR. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1441378240 2112548486 KL68830 V PRASHANTH S/O M R VENKATESHAPPA10 GULPET 271222 8200 8 LT1 211 1 0 794 12 1 0 3 1 2 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 53048313 0 0 0 0 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA10 GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.1800 23 2024-01-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441378241 3119143000 KL33760 SYED ZAMEER AHAMAD S/O SYED MUKTIYAR AHAMAD GULPET 271222 4900 8 LT1 211 1 0 31436 162 1 0 3 1 0 0 0 0 1380 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110391501 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER AHAMAD,S/O SYED MUKTIYAR AHAMAD GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 184.5300 200 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378242 2319143000 KL6085 SHASHIKALA KOLAR - 271222 3900 8 LT1 211 0.1600 0 8528 83 1 0 3 1 0 1.9300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115266632 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.2600 61 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378243 2309143000 AEH1927 S.KRISHNA RAJU S/O K.SRINIVASA RAJU GALPET,KOLAR 271222 9600 8 LT1 211 3 0 9468 58 1 0 3 1 454 6.1800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115266327 0 0 0 0 0 0 0 0 0 0 S.KRISHNA RAJU,S/O K.SRINIVASA RAJU GALPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.4700 64 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441378244 6728948441 KL54447 G SRINIVASA MURTHY S/O CHIKKAGANGARAMAIAH GULPETE 271222 10500 8 LT1 211 0.5000 0 19217 131 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 8751363081D 0 0 0 2 0 0 0 0 0 0 G SRINIVASA MURTHY,S/O CHIKKAGANGARAMAIAH GULPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 178.5300 196 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441378246 4419143000 KL5372 SHAKATHULLA KHAN S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR., - - 271222 6900 8 LT1 211 0.1200 0 10770 21 1 0 3 1 1392 14.7900 0 0 5010 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.5010 (ignore if paid) 0 99999 111111170127 0 0 0 0 0 0 0 0 0 0 SHAKATHULLA KHAN,S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR., - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.8600 96 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378251 3900778116 KL68381 MAMATHA R W/O MANJUNATHA K GULPET 271222 15100 8 LT1 211 1 0 5830 130 1 0 3 0.9400 1747 15.2600 0 0 2520 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 52893653 0 0 0 1 0 0 0 0 0 0 MAMATHA R,W/O MANJUNATHA K GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441378252 3909143000 KL29886 SMT.PADMA KOLAR - 271222 12600 8 LT1 211 0.2400 0 8744 46 1 0 3 1 2 0 0 0 3290 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111111330298 0 0 0 0 0 0 0 0 0 0 SMT.PADMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.7200 58 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378255 5019143000 KL39018 ILIYAZ PASHA S/O MEER NASEERUDDIN GULPET,BAMBOOBAZAR,KOLAR 271222 18100 8 LT1 211 0.4800 0 9828 45 1 0 3 1 2306 30.4900 0 0 350 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111176097 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA,S/O MEER NASEERUDDIN GULPET,BAMBOOBAZAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.8700 65 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378256 3619143000 KL46530 ALEEM KHAN S/O SATHAR KHAN GULPET 271222 16700 8 LT1 211 0.9400 0 12515 49 1 0 3 1 408 1.9300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115268335 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN,S/O SATHAR KHAN GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.3900 56 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378257 3922394239 M NAGESHA S/O MUNISWAMAPPA GULPET 271222 12000 8 LT1 211 1 0 2696 119 1 0 3 0.9300 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 0 A7894954 0 0 0 2 0 0 0 0 0 0 M NAGESHA,S/O MUNISWAMAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.8400 94 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441378258 4709143000 KL24767 SHAFI ULLA S/O SHEAIK HUSSAIN SAB , KOLAR, - 271222 16300 8 LT1 211 0.2800 0 3698 40 1 0 3 1 427 3.9100 0 0 1700 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112236291 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,S/O SHEAIK HUSSAIN SAB , KOLAR, - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378259 4019143000 KL39017 ILIYAZ PASHA S/O MEER NASEERUDDIN GULPET,BAMBOOBAZAR,KOLAR 271222 18000 8 LT1 211 0.4800 0 21152 123 1 0 3 1 4939 51.4600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111243127 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA,S/O MEER NASEERUDDIN GULPET,BAMBOOBAZAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441378260 3509143000 KL17650 KRISHNAPPA KOLAR - 271222 10200 8 LT1 211 0.4000 0 5338 58 1 0 3 1 232 2.0800 0 0 260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112216585 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441378261 0583300958 KL71594 DEEPIKA B W/O RAMESH S BAMBOO BAZAAR 271222 0 8 LT1 211 1 0 634 50 1 0 3 0.8700 575 4.7400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 53334204 0 0 0 1 0 0 0 0 0 0 DEEPIKA B,W/O RAMESH S BAMBOO BAZAAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441378262 3519143000 KL41224 B.NARASAPPA GULPET - 271222 1500 8 LT1 211 0.2400 0 3727 32 1 0 3 1 36 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111316477 0 0 0 1 0 0 0 0 0 0 B.NARASAPPA,GULPET - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378263 5923929677 BALARAJU S/O HANUMANTAPPA GULPET 271222 12700 8 LT1 211 0.2000 0 7874 94 1 0 3 1 517 3.5200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112266684 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O HANUMANTAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378264 7658274677 KL59925 S. Krishna Murthy S/O G.N SRIRAMAIAH gulpet 271222 4200 8 LT1 211 0.4800 0 7574 37 1 0 3 1 129 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112232789 0 0 0 1 0 0 0 0 0 0 S. Krishna Murthy,S/O G.N SRIRAMAIAH gulpet 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.0500 32 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441378265 4809143000 KL3265 M.NARAYANAPPA KOLAR - 271222 1800 8 LT1 211 0.4800 0 13557 117 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111269810 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.1300 90 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378266 4811533000 KL49106 S.ARUNA D/O G.N. SRIRAMAIAH GULPET 271222 4100 8 LT1 211 0.2400 0 3237 19 1 0 3 1 137 1.8700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115259785 0 0 0 0 0 0 0 0 0 0 S.ARUNA,D/O G.N. SRIRAMAIAH GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378267 3409143000 AEH3124 C.SHAMALA KOLAR - 271222 15400 8 LT1 211 3 0 10031 51 1 0 3 1 -224 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111334384 0 0 0 0 0 0 0 0 0 0 C.SHAMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.2400 60 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378269 3419143000 KL9794 MANOJIRAO KOLAR - 271222 7600 8 LT1 211 0.1200 0 962 2 1 0 3 1 0 1.3500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111247894 0 0 0 0 0 0 0 0 0 0 MANOJIRAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441378270 3709143000 KL30637 NARAYANAPPA KOLAR - 271222 6300 8 LT1 211 0.2000 0 12045 78 1 0 3 1 1418 13.0100 0 0 2480 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111112236854 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.5300 90 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378271 4909143000 KL32 K.M.VENKATAKRUSHNA KOLAR - 271222 100 8 LT1 211 3 0 3399 77 1 0 3 0.9600 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 53032139 0 0 0 2 0 0 0 0 0 0 K.M.VENKATAKRUSHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441378272 5519143000 KL47347 C. NARAYANAPPA S/O CHINNAPPA GULPET 271222 3400 8 LT1 211 0.3200 0 4920 9 1 0 3 1 0 0 0 0 800 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115265723 0 0 0 0 0 0 0 0 0 0 C. NARAYANAPPA,S/O CHINNAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.0600 39 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441378273 3219143000 KL40400 ALEEM KHAN S/O SATTAR KHAN GULPATE , KOLAR 271222 16800 8 LT1 211 0.4800 0 24026 125 1 0 3 1 629 4.2200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111269325 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN,S/O SATTAR KHAN GULPATE , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.2400 93 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378274 1409143000 AEH3567 ABDULAZEEZ KOLAR - 271222 5600 8 LT1 211 3 0 8542 150 1 0 3 1 2147 16.2800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112236272 0 0 0 0 0 0 0 0 0 0 ABDULAZEEZ,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.3000 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378275 6419143000 KL42592 SRINIVAS S/O NARAYANAPPA GULPET 271222 3200 8 LT1 211 0.2400 0 12627 78 1 0 3 1 158 1.8200 0 0 1870 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112264315 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.1800 115 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378276 7119143000 KL4454 PAPANNA KOLAR - 271222 5900 8 LT1 211 0.1200 0 8621 48 1 0 3 1 101 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111310535 0 0 0 0 0 0 0 0 0 0 PAPANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441378278 5119143000 KL8309 KRISHANAPPA KOLAR - 271222 10000 8 LT1 211 0.1600 0 1299 8 1 0 3 1 83 1.1200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112214834 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441378279 9126262395 KL68825 V PRASHANTH S/O VENKATESHAPPA M R GULPET 271222 9200 8 LT1 211 9 0 7634 128 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 1000000 111113595366 0 0 0 2 0 0 0 0 1 0 V PRASHANTH,S/O VENKATESHAPPA M R GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 132.2300 145 2025-11-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441378281 5416679315 KL53810 GULSHAD W/O M D AKRAM NEAR BILAL MASJID 271222 19400 8 LT1 211 0.5000 0 8445 86 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111309678 0 0 0 2 0 0 0 0 0 0 GULSHAD,W/O M D AKRAM NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.3200 86 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1441378283 6319143000 KL6795 M.GOPALAPPA KOLAR - 271222 6800 8 LT1 211 0.1200 0 10716 22 1 0 3 1 -20 0 0 0 290 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111308654 0 0 0 0 0 0 0 0 0 0 M.GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378284 7309143000 AEH1496 B.MUNIVENKATASWAMY KOLAR - 271222 5700 8 LT1 211 3 0 23372 182 1 0 3 1 -362 0 0 0 1480 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115320484 0 0 0 1 0 0 0 0 0 0 B.MUNIVENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378285 5409143000 AEH6003 M.R. VENKATESHAPPA KOLAR - 271222 7800 8 LT1 211 3 0 25547 62 1 0 3 1 9 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 2017-12-22 111111297772 0 0 0 2 0 0 0 0 0 0 M.R. VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.7900 97 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441378287 5709143000 KL24770 K.M.VISWANATHA KOLAR - 271222 200 8 LT1 211 0.2400 0 17103 101 1 0 3 1 149 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111322089 0 0 0 1 0 0 0 0 0 0 K.M.VISWANATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.8400 94 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378288 4118495447 KL64790 L LATHA W/O M SEENAPPA GULPET KOLAR 271222 11500 8 LT1 211 0.5000 0 3396 39 1 0 3 0.5400 -28 0 0 0 650 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.650 (ignore if paid) 0 99999 52190215 0 0 0 0 0 0 0 0 0 0 L LATHA,W/O M SEENAPPA GULPET KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.2000 56 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441378289 2714778357 KL60603 MANNOJIRAO S/O, VENKOJIRAO ANJANEYA TEMPLE STREET 271222 7300 8 LT1 211 0.5000 0 18943 80 1 0 3 1 0 0 0 0 2410 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115264843 0 0 0 1 0 0 0 0 0 0 MANNOJIRAO,S/O, VENKOJIRAO ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 137.3800 151 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441378290 4119143000 KL4006 GANGARAMAIAH KOLAR - 271222 11100 8 LT1 211 0.2000 0 15686 102 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115266247 0 0 0 1 0 0 0 0 0 0 GANGARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.5900 107 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378291 6809143000 KL2932 SURYA NARAYANA CHARI KOLAR - 271222 12300 8 LT1 211 0.1600 0 12728 104 1 0 3 1 -2 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115319407 0 0 0 0 0 0 0 0 0 0 SURYA NARAYANA CHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378292 2909143000 KL27382 MUNIRAJU HANUMANTHAPPA KOLAR 271222 13200 8 LT1 211 0.2400 0 4640 23 1 0 3 1 11 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112216559 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,HANUMANTHAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.0300 49 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378293 2409143000 AEH3927 SHASHIKALA W/O PRASAD GALPET 271222 3800 8 LT1 211 0.8000 0 11337 30 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115266223 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O PRASAD GALPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.5500 57 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378294 4293884600 KL67903 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 110 8 LT1 211 5 0 6237 111 1 0 3 1 -321 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 C776485 0 0 0 0 0 0 0 0 1 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.3000 111 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441378295 5219143000 KL8985 HUPPAR NARAYANAPPA KOLAR - 271222 12400 8 LT1 211 0.3600 0 7031 25 1 0 3 1 -29 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112215350 0 0 0 0 0 0 0 0 0 0 HUPPAR NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.7700 48 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378296 6609143000 KL19441 JAYAMMA W/O GURUMURTHY NEAR ANJANEYASWAMY TEMPLE 271222 13700 8 LT1 211 0.6000 0 992 6 1 0 3 1 444 5.2000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 100000401168D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O GURUMURTHY NEAR ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.6200 13 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441378298 4319143000 KL40763 SOMMANNA S\O MUNIPAPANNA GULPET 271222 13900 8 LT1 211 0.4800 0 5181 142 1 0 3 1 3063 47.3200 0 0 550 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111115266994 0 0 0 1 0 0 0 0 0 0 SOMMANNA,S\O MUNIPAPANNA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.6000 30 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441378299 4309143000 AEH1929 S.KRISHNA RAJU S/O K.SRINIVASA RAJU GALPET,KOLAR 271222 9800 8 LT1 211 3 0 1440 0 1 0 3 1 -38 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112235672 0 0 0 0 0 0 0 0 0 0 S.KRISHNA RAJU,S/O K.SRINIVASA RAJU GALPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.7900 25 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441378300 4619143000 KL46827 M. NARAYANAPPA GULPET KOLAR 271222 1900 8 LT1 211 0.4600 0 5475 13 1 0 3 1 0 1 0 0 430 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112234307 0 0 0 0 0 0 0 0 0 0 M. NARAYANAPPA,GULPET KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.1200 37 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441378301 4609143000 KL2203 C.NARAYANAPPA KOLAR - 271222 3300 8 LT1 211 0.2000 0 5145 1 1 0 28 1 2770 29.7000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115317971 0 0 0 0 0 0 0 0 0 0 C.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441378302 2509143000 KL1909A S.K.BABA KOLAR - 271222 5300 8 LT1 211 0.2400 0 4220 12 1 0 3 1 -76 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115922336 0 0 0 0 0 0 0 0 0 0 S.K.BABA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378303 3811533000 KL49105 S.KRISHNA MURTHY S/O G.N. SRIRAMAIAH GULPET 271222 4000 8 LT1 211 0.2400 0 8493 101 1 0 3 1 765 6.7700 0 0 800 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115322703 0 0 0 1 0 0 0 0 0 0 S.KRISHNA MURTHY,S/O G.N. SRIRAMAIAH GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.1600 79 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1441378304 8219143000 KL7975 SUMMIYA BANU W/O SYED ABDULLA KOLAR 271222 15600 8 LT1 211 0.2400 0 20714 134 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111112216569 0 0 0 1 0 0 0 0 0 0 SUMMIYA BANU,W/O SYED ABDULLA KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378306 2906835784 KL73267 SRINIVASA S/O NARAYANASWAMY NEAR ANJANEYASWAMY TEMPLE 271222 0 8 LT1 211 1 0 929 31 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 999999 A5404893 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O NARAYANASWAMY NEAR ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441378307 2609143000 KL25859 SHAFI ULLA S/O SHEAIK HUSSAIN SAB , KOLAR, - - 271222 16200 8 LT1 211 0.2000 0 3075 13 1 0 3 1 201 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115266267 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,S/O SHEAIK HUSSAIN SAB , KOLAR, - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441378309 8318607596 KL68826 V PRASHANTH S/O M R VENKATESHAPPA2 GULPET 271222 9000 8 LT1 211 4 0 9272 167 1 0 3 0.8400 -172 0 0 0 950 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.950 (ignore if paid) 0 999999 53048320 0 0 0 1 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA2 GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441378310 7019143000 KL39021 R.JAYA RAM S/O RAMAPPA GULPET,KOLAR 271222 20500 8 LT1 211 0.2400 0 5835 7 1 0 3 1 -516 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115260716 0 0 0 0 0 0 0 0 0 0 R.JAYA RAM,S/O RAMAPPA GULPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.7300 21 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441378311 8419143000 KL43190 JAGANATH S/O GARADI MUNISHAMAPPA GULPET 271222 2100 8 LT1 211 0.5000 0 5990 12 1 0 3 1 -507 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111115305536 0 0 0 1 0 0 0 0 0 0 JAGANATH,S/O GARADI MUNISHAMAPPA GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.5200 18 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441378314 8655988001 KL58007 SHAKUNTALA S W/O RAGHAVENDRA NEAR ANJANEYA SWAMY TEMPLE 271222 13500 8 LT1 211 0.5000 0 11509 174 1 0 3 0.6800 -3 12.5600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 37883833 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA S,W/O RAGHAVENDRA NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441378315 7825346220 KL63323 ALEEM KHAN S/O SATHAR KHAN GULPET 271222 16900 8 LT1 211 2 0 15206 195 1 0 3 0.7900 1782 8.8100 0 0 7090 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.7090 (ignore if paid) 0 99999 52117611 0 0 0 2 0 0 0 0 0 0 ALEEM KHAN,S/O SATHAR KHAN GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 197.6200 200 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441378316 8443109751 THAYAPPA S/O CHIKKAGANGARAMAIAH BAMBOO BAZAR 271222 10900 8 LT1 211 0.5000 0 4878 39 1 0 3 0.9200 0 0 0 0 1350 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 28930265 0 0 0 0 0 0 0 0 0 0 THAYAPPA,S/O CHIKKAGANGARAMAIAH BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.5700 52 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441378317 7519143000 KL42006 B.NARASAPPA GULPET - 271222 1200 8 LT1 211 0.4800 0 3311 26 1 0 3 1 -131 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 0 99999 111111310334 0 0 0 0 0 0 0 0 0 0 B.NARASAPPA,GULPET - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.4900 39 2024-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441378318 1579363455 KL64888 V RATHNAMMA W/O C M NARAYANASWAMY GULPET 271222 14800 8 LT1 211 1 0 5254 53 1 0 3 0.7800 55 0 0 0 620 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.620 (ignore if paid) 0 999999 52478914 0 0 0 1 0 0 0 0 0 0 V RATHNAMMA,W/O C M NARAYANASWAMY GULPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.4500 63 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441378319 4509143000 KL17082 SHAIK MARSOOD AHMED KOLAR - 271222 16000 8 LT1 211 0.4800 0 3696 35 1 0 3 1 559 7.8900 0 0 1350 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112216840 0 0 0 0 0 0 0 0 0 0 SHAIK MARSOOD AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100