1442081152 4530153000 KL36960 K.H. SAJJAD DOULA S/O LATE K.M. ABDUL HAFEEZ AMMAVARPET 271216 1900 9 LT3A 311 0.2000 0 231 2 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006732047 0 0 0 0 0 0 0 0 0 0 K.H. SAJJAD DOULA,S/O LATE K.M. ABDUL HAFEEZ AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442081224 4430153000 KL3941 RAHAMATHUNISSA M.B.ROAD - 271216 2100 9 LT3A 311 0.7200 0 4910 43 1 0 3 1 2952 24.6600 0 0 1350 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100006733512 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNISSA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442081303 4377685052 KL68900 MOHSIN KOUSAR W/O MOHAMMED MUSTAFA2 AMMAVARIPET 271216 1600 9 LT3A 311 13 0 69896 1003 1 0 3 0.9900 0 3.5900 0 0 6540 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.6540 (ignore if paid) 0 999999 E046077 0 0 0 6 0 0 0 0 0 0 MOHSIN KOUSAR,W/O MOHAMMED MUSTAFA2 AMMAVARIPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1500 1442081273 4255583196 KL70949 GIRISH KUMAR V S/O VENKATESHAPPA KILARIPETE 271216 440 9 LT3A 311 0.5000 0 377 9 1 0 3 1 6992 61.6800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 111117720028 0 0 0 0 0 0 0 0 0 0 GIRISH KUMAR V,S/O VENKATESHAPPA KILARIPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1442081185 4230153000 KL255 V.K.KRISHNAIAH SHETTY MUNCIPAL COMPLAX - 271216 1590 9 LT3A 311 0.0800 0 768 8 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115268418 0 0 0 1 0 0 0 0 0 0 V.K.KRISHNAIAH SHETTY,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442081189 4206874356 KL65650 SHAHATAJUNNISA W/O ABDUL RAUF KHAN 1ST MAIN 271216 940 9 LT3A 311 0.2400 0 1198 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 1000000 111111533926 0 0 0 0 0 0 0 0 0 0 SHAHATAJUNNISA,W/O ABDUL RAUF KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081137 4130153000 KL15228 A.RAHAMATH UNNISSA M.B.ROAD - 271216 2210 9 LT3A 311 0.2800 0 3571 59 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006732675 0 0 0 1 0 0 0 0 0 0 A.RAHAMATH UNNISSA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442081122 4029439672 KC77224 HEMANTH KUMAR M S/O MISRIMAL AMMAVARPET 271216 770 9 LT3A 311 2 0 9 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 1E4175750889 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR M,S/O MISRIMAL AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081314 3942256107 KL69134 SHAHATAJ UNNISA W/O ABDUL ROUF KHAN2 NEAR JAIN TEMPLE 271216 810 9 LT3A 311 0.5000 0 1173 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 111115201697 0 0 0 0 0 0 0 0 0 0 SHAHATAJ UNNISA,W/O ABDUL ROUF KHAN2 NEAR JAIN TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081158 3906384709 KL53483 K L JAYALAKSHMI W/O K V LAKSHMIPATHI 7TH CROSS 271216 560 9 LT3A 311 0.2400 0 133 1 1 0 3 1 1806 15.9300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 100006878444 0 0 0 0 0 0 0 0 0 0 K L JAYALAKSHMI,W/O K V LAKSHMIPATHI 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442081318 3830153000 KL46075 V.S.VASANTH KUMAR S/O V.K.SUBBIAH SHETTY AMMAVARPET 271216 2150 9 LT3A 311 2 0 8793 63 1 0 3 1 2936 23.3100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115328903 0 0 0 2 0 0 0 0 0 0 V.S.VASANTH KUMAR,S/O V.K.SUBBIAH SHETTY AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442081288 3755643000 KL7122 ANANTHALAKSHMI AMMAVARIPET - 271216 1060 9 LT3A 311 0.4800 0 8873 207 1 0 3 1 16188 134.9900 0 0 1340 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 -546 0 14005915 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 111112229840 0 0 0 1 0 0 0 0 0 0 ANANTHALAKSHMI,AMMAVARIPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1442081148 3730153000 KL5267 KAVITHA N MUNCIPAL COMPLAX - 271216 1690 9 LT3A 311 0.8000 0 3157 16 1 0 3 1 2539 21.9800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006731684 0 0 0 0 0 0 0 0 1 0 KAVITHA N,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442081248 3717311861 KL68899 MOHSIN KOUSAR W/O MOHAMMED MUSTAFA AMMAVARIPET 271216 1610 9 LT3A 311 14 0 28374 291 1 0 3 0.9700 1 1.7200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 E046076 0 0 0 4 0 0 0 0 0 0 MOHSIN KOUSAR,W/O MOHAMMED MUSTAFA AMMAVARIPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 1442081282 3653681046 KL65649 SHAHATAJUNNISA W/O ABDUL RAUF KHAN 1ST MAIN 271216 860 9 LT3A 311 0.2400 0 1912 25 1 0 3 0.5400 825 5.8800 0 0 650 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.650 (ignore if paid) 0 999999 52689788 0 0 0 0 0 0 0 0 0 0 SHAHATAJUNNISA,W/O ABDUL RAUF KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442081134 3635238652 KC77155 BHASKAR V S S/O V K SUBBAIAH SETTY1 AMMAVARIPET 271216 2160 9 LT3A 311 1 0 1737 66 1 0 3 1 0 3.1600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 1E3358040270 0 0 0 1 0 0 0 0 0 0 BHASKAR V S,S/O V K SUBBAIAH SETTY1 AMMAVARIPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1442081178 9861202114 KL53531 LAKSHMI DEVAMMA W/O RAM ANJANAIYA KILARIPETE 271216 290 9 LT3A 311 1 0 10785 70 1 0 3 1 817 3.9500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 100006875630 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O RAM ANJANAIYA KILARIPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1442081324 9730153000 KL9403 KAVITHA N MUNCIPAL COMPLAX - 271216 1660 9 LT3A 311 0.1200 0 9817 204 1 0 3 1 3806 26.7500 0 0 3020 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.3020 (ignore if paid) 0 9999 11111221000910 0 0 0 1 0 0 0 0 1 0 KAVITHA N,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442081301 9637360085 KL65653 SHAHATAJUNNISA W/O ABDUL RAUF KHAN 1ST MAIN 271216 960 9 LT3A 311 0.2400 0 2 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999 111111533929 0 0 0 0 0 0 0 0 0 0 SHAHATAJUNNISA,W/O ABDUL RAUF KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081262 9630153000 KL40265 K.H.SAJJADDOULA K.M.ABDUL BATHAZ AMARPATE 271216 1810 9 LT3A 311 0.2000 0 57 0 1 0 28 1 2044 17.6000 0 0 750 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006754749 0 0 0 0 0 0 0 0 0 0 K.H.SAJJADDOULA,K.M.ABDUL BATHAZ AMARPATE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081124 9590053000 KL34048 K.M.SHANKARNARAYANA KOLAR - 271216 370 9 LT3A 311 0.1600 0 3745 98 1 0 3 1 10813 91.4200 0 0 1290 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100006878540 0 0 0 1 0 0 0 0 0 0 K.M.SHANKARNARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442081201 9530153000 KL36965 K.H SAJJAD DOULA S/O LATE K.M. ABDUL HAFEES AMMAVARPET 271216 1850 9 LT3A 311 0.2000 0 68 0 1 0 28 1 649 5.2300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006753157 0 0 0 0 0 0 0 0 0 0 K.H SAJJAD DOULA,S/O LATE K.M. ABDUL HAFEES AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081313 9495567329 KL69135 SHAHATAJ UNNISA W/O ABDUL ROUF KHAN4 NEAR JAIN TEMPLE 271216 815 9 LT3A 311 0.5000 0 71 0 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 53052147 0 0 0 0 0 0 0 0 0 0 SHAHATAJ UNNISA,W/O ABDUL ROUF KHAN4 NEAR JAIN TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442081287 9430153000 KL38278 SMT.MANJUDEVI W\O VIJAYARAJJI KILARIPATE 271216 1090 9 LT3A 311 1 0 3027 53 1 0 3 1 299 1.4500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115317418 0 0 0 0 0 0 0 0 0 0 SMT.MANJUDEVI,W\O VIJAYARAJJI KILARIPATE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442081150 9394934129 KL65652 SHAHATAJUNNISA W/O ABDUL RAUF KHAN 1ST MAIN 271216 950 9 LT3A 311 0.2400 0 543 0 1 0 3 1 0 0 0 0 600 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.600 (ignore if paid) 0 1000 52689791 0 0 0 0 0 0 0 0 0 0 SHAHATAJUNNISA,W/O ABDUL RAUF KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442081300 9307942742 KL54687 N M PRASANNA KUMAR S/O N S MUNIYAPPA SHETTY AMMAVARI PETE 271216 1370 9 LT3A 311 1 0 6271 123 1 0 3 1 0 4.1600 0 0 610 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100006882818 0 0 0 0 0 0 0 0 0 0 N M PRASANNA KUMAR,S/O N S MUNIYAPPA SHETTY AMMAVARI PETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442081328 9206992268 KL65651 SHAHATAJUNNISA W/O ABDUL RAUF KHAN 1ST MAIN 271216 890 9 LT3A 311 0.2400 0 3 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999 111111533927 0 0 0 0 0 0 0 0 0 0 SHAHATAJUNNISA,W/O ABDUL RAUF KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081198 9130153000 KL19996 BABA JAN SAB M.B.ROAD - 271216 1970 9 LT3A 311 0.4800 0 10187 80 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006755368 0 0 0 1 0 0 0 0 0 0 BABA JAN SAB,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442081304 9030153000 KL10539 V.LAKSHMI NARAYANA MUNCIPAL COMPLAX - 271216 1410 9 LT3A 311 0.0800 0 479 0 1 0 3 1 0 0 0 0 830 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112232858 0 0 0 0 0 0 0 0 0 0 V.LAKSHMI NARAYANA,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442081276 9017053246 KL54985 K M MANJULA W/O PAPANNA 1ST MAIN ROAD 271216 140 9 LT3A 311 0.5000 0 132 6 1 0 3 1 1091 9.0900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 100006875877 0 0 0 0 0 0 0 0 0 0 K M MANJULA,W/O PAPANNA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442081229 8929509000 KL50869 KUNDAN MAL S/O . SUBH RAJ , AMMAVARI PETE , KOLAR 271216 660 9 LT3A 311 0.5000 0 21 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 100004599469D 0 0 0 0 0 0 0 0 0 0 KUNDAN MAL,S/O . SUBH RAJ , AMMAVARI PETE , KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081151 8690053000 KL6301 P.H.NAGARAJ KILARI PET - 271216 490 9 LT3A 311 0.1200 0 3921 28 1 0 3 1 2298 19.2400 0 0 1050 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100000431736D 0 0 0 0 0 0 0 0 0 0 P.H.NAGARAJ,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442081200 8630153000 KL40264 K.H.SAJJADDOULA K.M.ABDUL BATHAZ AMARPATE 271216 1820 9 LT3A 311 0.2000 0 11 0 1 0 28 1 2044 17.6000 0 0 750 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006740784 0 0 0 0 0 0 0 0 0 0 K.H.SAJJADDOULA,K.M.ABDUL BATHAZ AMARPATE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081131 8590053000 KL34047 K.M.SHANKARNARAYANA KOLAR - 271216 380 9 LT3A 311 0.1600 0 30 0 1 0 28 1 0 2.4400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 100000406372D 0 0 0 0 0 0 0 0 0 0 K.M.SHANKARNARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081297 8530153000 KL36964 K.H. SAJJAD DOULA S/O LATE K.M. ABDUL HAFEEZ AMMAVARPET 271216 1860 9 LT3A 311 0.2000 0 1478 15 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006745050 0 0 0 0 0 0 0 0 0 0 K.H. SAJJAD DOULA,S/O LATE K.M. ABDUL HAFEEZ AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442081161 8430153000 KL5661 V.N.KRISHNA MURTHY S\O V.K.NARAYANA SHETTY AMMAVARA PET 271216 1290 9 LT3A 311 0.0800 0 679 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006742665 0 0 0 0 0 0 0 0 0 0 V.N.KRISHNA MURTHY,S\O V.K.NARAYANA SHETTY AMMAVARA PET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081309 8330153000 KL30317 LAKASHMINARAYANASHETTY S/O B. KRISHINAYA SHETTY - 271216 1010 9 LT3A 311 0.5000 0 82 1 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112210036 0 0 0 0 0 0 0 0 0 0 LAKASHMINARAYANASHETTY,S/O B. KRISHINAYA SHETTY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442081199 8230153000 KL2892 K.ABDUL SATHAR M.B.ROAD - 271216 2220 9 LT3A 311 0.8000 0 6407 56 1 0 3 1 0 1 0 0 290 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006744131 0 0 0 0 0 0 0 0 0 0 K.ABDUL SATHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442081306 8130153000 KL19900 M.V.RATHNAIAH SETTY MUNCIPAL COMPLAX - 271216 1400 9 LT3A 311 0.0800 0 2330 7 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006741377 0 0 0 1 0 0 0 0 0 0 M.V.RATHNAIAH SETTY,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442081339 7690053000 KL6299 P.H.NAGARAJ KILARI PET - 271216 530 9 LT3A 311 0.2400 0 5409 31 1 0 3 1 -125 0 0 0 1610 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1610 (ignore if paid) 0 9999 100006882477 0 0 0 1 0 0 0 0 0 0 P.H.NAGARAJ,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442081218 7630153000 KL5453 JEETHMAL &NIRMAL S/O TYAGARAJ AMMAVARI PET 271216 1120 9 LT3A 311 0.0800 0 2065 18 1 0 3 1 3 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006747047 0 0 0 1 0 0 0 0 0 0 JEETHMAL &NIRMAL,S/O TYAGARAJ AMMAVARI PET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442081203 7530153000 KL36963 K.H. SAJJAD DOULA S/O LATE K.M. ABDUL HAFEEZ AMMAVARPET 271216 1870 9 LT3A 311 0.2000 0 37 0 1 0 28 1 1978 17.5100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006750564 0 0 0 0 0 0 0 0 0 0 K.H. SAJJAD DOULA,S/O LATE K.M. ABDUL HAFEEZ AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081251 7430153000 KL664 KHAJA ALI KHAN S/O NAWAB SAB - 271216 2060 9 LT3A 311 0.1200 0 2571 10 1 0 3 1 1217 10.0200 0 0 440 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006748148 0 0 0 1 0 0 0 0 0 0 KHAJA ALI KHAN,S/O NAWAB SAB - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442081149 7356680256 KL52384 NANJAPPA S/O , HONNAPPA SHETTY KILARPETE 271216 260 9 LT3A 311 0.5000 0 1864 24 1 0 3 1 2319 19.4900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 100006883089 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O , HONNAPPA SHETTY KILARPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442081196 7230153000 KL254 B.S.GOVINDA RAJU S/O LATE B.C.SUBRAMANYAM AMMAVARPET,KOLAR 271216 990 9 LT3A 311 3 0 88975 484 1 0 3 1 0 57.8100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115327813 0 0 0 3 0 0 0 0 0 0 B.S.GOVINDA RAJU,S/O LATE B.C.SUBRAMANYAM AMMAVARPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 1442081240 7130153000 KL1487 LAKSHMINAYANA GUPTHA W/O K.S. ANAJENYA GUPTHA , MUNCIPAL COMPLAX - 271216 1700 9 LT3A 311 0.0800 0 3498 29 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100000401400DD 0 0 0 0 0 0 0 0 0 0 LAKSHMINAYANA GUPTHA,W/O K.S. ANAJENYA GUPTHA , MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442081230 6830153000 KL46452 V. RADHAKRISHNA GUPTHA S/O V VENKATESHAIAH SHETTY, HOUSE NO.179, AMMAVRAPETE, KOLAR. 271216 1310 9 LT3A 311 0.2200 0 10482 81 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112264656 0 0 0 0 0 0 0 0 0 0 V. RADHAKRISHNA GUPTHA,S/O V VENKATESHAIAH SHETTY, HOUSE NO.179, AMMAVRAPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442081175 6730153000 KL9823 MUKTHAR AHAMED MUNCIPAL COMPLAX - 271216 1800 9 LT3A 311 0.1200 0 2153 27 1 0 3 1 0 1 0 0 240 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112230489 0 0 0 1 0 0 0 0 0 0 MUKTHAR AHAMED,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442081323 6690053000 KL6298 P.H.NAGARAJ KILARI PET - 271216 520 9 LT3A 311 0.1200 0 94 0 1 0 28 1 440 3.1600 0 0 740 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100006887918 0 0 0 0 0 0 0 0 0 0 P.H.NAGARAJ,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081239 6630153000 KL9805 V.S.BHASKAR S/O V.K.SUBBAIAH SHETTY AMMAVARIPET 271216 1560 9 LT3A 311 0.1200 0 1604 8 1 0 3 1 0 2.0700 0 0 610 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006736589 0 0 0 0 0 0 0 0 0 0 V.S.BHASKAR,S/O V.K.SUBBAIAH SHETTY AMMAVARIPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442081222 6530153000 KL36962 K.H SAJJAD DOULA S/O LATE K.M. ABDUL HAFEEZ AMMAVARPET 271216 1880 9 LT3A 311 0.2000 0 366 0 1 0 28 1 8727 71.9600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006737911 0 0 0 0 0 0 0 0 0 0 K.H SAJJAD DOULA,S/O LATE K.M. ABDUL HAFEEZ AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081246 6431447644 KL62356 SUNANDAMMA K M W/O H SUBRAMANYAM KILLARPET 271216 20 9 LT3A 311 1 0 6 0 1 0 3 0.9400 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999 51154787 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA K M,W/O H SUBRAMANYAM KILLARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442081241 6430153000 KL3019 A BHASKAR S/O LATE A.KRISHNAIAH SHETTY,AMMAVARPET, KOLAR - 271216 1470 9 LT3A 311 0.1200 0 4058 35 1 0 3 1 -5216 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006822960 0 0 0 0 0 0 0 0 0 0 A BHASKAR,S/O LATE A.KRISHNAIAH SHETTY,AMMAVARPET, KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442081191 6330153000 KL30320 V.S.SAMPATH S/O V.K.SUBBIAH SHETTY AMMAVARIPET 271216 1570 9 LT3A 311 0.5000 0 643 80 1 0 3 1 0 6.8600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006736275 0 0 0 0 0 0 0 0 0 0 V.S.SAMPATH,S/O V.K.SUBBIAH SHETTY AMMAVARIPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442081326 6264443000 KL40263 K.H.SAJJADDOULA K.M.ABDUL BATHAZ AMARPATE 271216 1830 9 LT3A 311 0.2000 0 61 0 1 0 28 1 -600 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006737633 0 0 0 0 0 0 0 0 0 0 K.H.SAJJADDOULA,K.M.ABDUL BATHAZ AMARPATE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081146 6258828758 KL70950 GIRISH KUMAR V S/O VENKATESHAPPA2 KILARIPETE 271216 450 9 LT3A 311 0.5000 0 281 1 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 111117720030 0 0 0 0 0 0 0 0 0 0 GIRISH KUMAR V,S/O VENKATESHAPPA2 KILARIPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1442081164 6230153000 KL24913 A.G.SRINIVASAMURTHY S/O A.G.GOVINDA RAJU AMMAVARI PET 271216 1430 9 LT3A 311 0.1200 0 7053 12 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115319620 0 0 0 1 0 0 0 0 0 0 A.G.SRINIVASAMURTHY,S/O A.G.GOVINDA RAJU AMMAVARI PET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442081211 6130153000 KL167 LESHAGIRI SHETTY MUNCIPAL COMPLAX - 271216 1260 9 LT3A 311 0.1200 0 2961 0 1 0 28 1 441 3.1600 0 0 900 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006736529 0 0 0 0 0 0 0 0 0 0 LESHAGIRI SHETTY,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081182 5906153000 KL9694 JAYANTHI LAL S/O HASTIMUL , AMVARA PETE , MUNCIPAL COMPLAX - 271216 720 9 LT3A 311 0.2000 0 10220 103 1 0 3 1 0 9.3400 0 0 3310 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112235149 0 0 0 1 0 0 0 0 0 0 JAYANTHI LAL,S/O HASTIMUL , AMVARA PETE , MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442081208 5830153000 KL46063 SANTHOSH DEVI W/O KAMAL RAJ AMMAVARPET 271216 1360 9 LT3A 311 0.2400 0 973 2 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112230839 0 0 0 0 0 0 0 0 0 0 SANTHOSH DEVI,W/O KAMAL RAJ AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442081213 5730153000 KL6043 ARAKOTA SRINIVASA MUNCIPAL COMPLAX - 271216 1505 9 LT3A 311 0.1200 0 2306 12 1 0 3 1 0 2.9700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006739508 0 0 0 1 0 0 0 0 0 0 ARAKOTA SRINIVASA,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442081298 5690053000 KL6302 P.H.NAGARAJ KILARI PET - 271216 480 9 LT3A 311 0.1600 0 823 13 1 0 3 1 2063 17.8000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 100006886187 0 0 0 0 0 0 0 0 0 0 P.H.NAGARAJ,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442081245 5630153000 KL8968 K S BALAJI AMMAVARPET KOLAR - 271216 1650 9 LT3A 311 0.1200 0 7587 78 1 0 3 1 0 4.6900 0 0 1800 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100006738589 0 0 0 0 0 0 0 0 0 0 K S BALAJI,AMMAVARPET KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442081171 5530153000 KL36961 K.H SAJJAD DOULA S/O LATE K.M. ABDUL HAFEEZ AMMAVARPET 271216 1890 9 LT3A 311 0.2000 0 1531 0 1 0 28 1 1284 11.1600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006740022 0 0 0 0 0 0 0 0 0 0 K.H SAJJAD DOULA,S/O LATE K.M. ABDUL HAFEEZ AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081163 5430153000 KL37250 IMTHIYAZ AHMED S/O K. ABDUL RAZAAK AMMAVARPET, KOLAR. 271216 1980 9 LT3A 311 0.2400 0 3917 1 1 0 28 1 5371 48.6700 0 0 550 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006739109 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHMED,S/O K. ABDUL RAZAAK AMMAVARPET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081207 5230153000 KL2592 NAZEER PASHA MUNCIPAL COMPLAX - 271216 1500 9 LT3A 311 0.0800 0 575 5 1 0 3 1 0 2.4200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006739726 0 0 0 0 0 0 0 0 0 0 NAZEER PASHA,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442081176 5130153000 KL1164 P K LAKSHMI NARAYANA SHETTY MUNCIPAL COMPLAX - 271216 1020 9 LT3A 311 0.2800 0 621 5 1 0 3 1 17 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115330400 0 0 0 1 0 0 0 0 0 0 P K LAKSHMI NARAYANA SHETTY,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1442081193 4934583580 KC75832 SAMPATH KUMAR V S S/O V K SUBBAIAH SETTY AMMAVARIPET 271216 2170 9 LT3A 311 2 0 3255 210 1 0 3 1 0 0 0 0 500 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111125412228 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR V S,S/O V K SUBBAIAH SETTY AMMAVARIPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1442081332 4764287075 1KL61074 RAJESH KUMAR S/O, OTTMAL KILARI PET ROAD 271216 1170 9 LT3A 311 0.2400 0 8784 62 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006738218 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR,S/O, OTTMAL KILARI PET ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1442081141 4730153000 KL999 RAHAMATHUNNISA M.B.ROAD - 271216 2190 9 LT3A 311 0.2800 0 9407 87 1 0 3 1 0 1 0 0 880 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100006740329 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442081165 4630153000 KL959 M S SHANKAR S/O M S SRIRAMA GUPATHA,SHANKAR ENTERPRISES NEAR JAIN TEMPLE AMMAVARPET KOLAR 271216 1160 9 LT3A 311 0.7600 0 4410 25 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006732755 0 0 0 1 0 0 0 0 0 0 M S SHANKAR,S/O M S SRIRAMA GUPATHA,SHANKAR ENTERPRISES NEAR JAIN TEMPLE AMMAVARPET KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442081181 9872811625 KC77156 BHASKAR V S S/O V K SUBBAIAH SETTY AMMAVARIPET 271216 2130 9 LT3A 311 1 0 96 18 1 0 3 1 -1114 1.4500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 1E2358040273 0 0 0 0 0 0 0 0 0 0 BHASKAR V S,S/O V K SUBBAIAH SETTY AMMAVARIPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1442081133 3630153000 KL5820 GOWHARJAN W/O FAYAZ KHAN AMVARPET KOLAR. 271216 2030 9 LT3A 311 2 0 20249 329 1 0 3 1 0 30.9600 0 0 3320 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 100006735087 0 0 0 1 0 0 0 0 0 0 GOWHARJAN,W/O FAYAZ KHAN AMVARPET KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442081128 3530153000 KL36959 K.H. SAJJAD DOULA S/O LATE K.M. ABDUL HAFEEZ AMMAVARPET 271216 1910 9 LT3A 311 0.2000 0 481 1 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006734155 0 0 0 0 0 0 0 0 0 0 K.H. SAJJAD DOULA,S/O LATE K.M. ABDUL HAFEEZ AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081140 3430153000 KL36988 RATHAN LAL S/O BHAL CHAND AMMAVARIPETE MAIN ROAD, 271216 1330 9 LT3A 311 0.4400 0 7897 73 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112230765 0 0 0 0 0 0 0 0 0 0 RATHAN LAL,S/O BHAL CHAND AMMAVARIPETE MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442081219 3379609000 KL50868 KUNDAN MAL S/O . SUBH RAJ , AMMAVARI PETE , KOLAR 271216 650 9 LT3A 311 0.5000 0 15 0 1 0 28 1 2 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 100006885826 0 0 0 0 0 0 0 0 0 0 KUNDAN MAL,S/O . SUBH RAJ , AMMAVARI PETE , KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081259 3330153000 KL30322 A.SATHAYA NARAYANA S/O SRINIVAS SHETTY - 271216 1490 9 LT3A 311 0.5000 0 146 0 1 0 28 1 0 2.1600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006734904 0 0 0 0 0 0 0 0 0 0 A.SATHAYA NARAYANA,S/O SRINIVAS SHETTY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081338 3240677499 KL54986 K M MANJULA W/O PAPANNA 1ST MAIN ROAD 271216 150 9 LT3A 311 0.5000 0 1246 4 1 0 3 1 3379 29.9200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 100006879489 0 0 0 0 0 0 0 0 0 0 K M MANJULA,W/O PAPANNA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1442081121 3230153000 KL2545 RAMADEVI .K W/O K.S. KASHINATH #2545 , BESIDE KAPALI STORE , AMMAVARIPETE , KOLAR 271216 1740 9 LT3A 311 0.0800 0 11908 202 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112235932 0 0 0 1 0 0 0 0 0 0 RAMADEVI .K,W/O K.S. KASHINATH #2545 , BESIDE KAPALI STORE , AMMAVARIPETE , KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442081344 2830153000 KL46074 V.S.BHASKAR S/O V.K.SUBBIAH SHETTY AMMAVARPET 271216 2140 9 LT3A 311 0.9600 0 1888 5 1 0 3 1 0 2.6400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112236030 0 0 0 1 0 0 0 0 0 0 V.S.BHASKAR,S/O V.K.SUBBIAH SHETTY AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442081210 2790053000 KL9693 KUNDAN LAL MUNCIPAL COMPLAX - 271216 690 9 LT3A 311 0.3600 0 11670 72 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112235265 0 0 0 1 0 0 0 0 0 0 KUNDAN LAL,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442081125 2630153000 KL5613 PADMAVATHAMMA MUNCIPAL COMPLAX - 271216 1750 9 LT3A 311 0.1800 0 3825 72 1 0 3 0.7700 -12 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 52978985 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442081334 2554415926 KL65647 SHAHATAJUNNISA W/O ABDUL RAUF KHAN 1ST MAIN 271216 930 9 LT3A 311 0.2400 0 756 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999 111111533923 0 0 0 0 0 0 0 0 0 0 SHAHATAJUNNISA,W/O ABDUL RAUF KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081136 2530153000 KL3819 ABDUL SATHAR KOLAR - 271216 2090 9 LT3A 311 0.1000 0 1502 7 1 0 3 1 258 1.2600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006728414 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442081209 2492204962 KL53484 K L JAYALAKSHMI W/O K V LAKSHMIPATHI 7TH CROSS 271216 550 9 LT3A 311 0.5000 0 566 0 1 0 3 1 431 3.1500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 100006879752 0 0 0 0 0 0 0 0 0 0 K L JAYALAKSHMI,W/O K V LAKSHMIPATHI 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442081307 2465477493 KL69133 SHAHATAJ UNNISA W/O ABDUL ROUF KHAN NEAR JAIN TEMPLE 271216 800 9 LT3A 311 0.5000 0 193 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 111115201690 0 0 0 0 0 0 0 0 0 0 SHAHATAJ UNNISA,W/O ABDUL ROUF KHAN NEAR JAIN TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081302 2462890071 KL53530 LAKSHMI DEVAMMA W/O RAM ANJANAIYA KILARIPET 271216 290 9 LT3A 311 0.2400 0 687 0 1 0 28 1 13726 104.5900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 100006878509 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O RAM ANJANAIYA KILARIPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081320 2330153000 KL3329 GOWHARJAN W/O FAYAZ KHAN AMVARPET KOLAR. 271216 2070 9 LT3A 311 2 0 9037 158 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006729050 0 0 0 1 0 0 0 0 0 0 GOWHARJAN,W/O FAYAZ KHAN AMVARPET KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442081290 2230153000 KL245 M.APPYA SHETTY MUNCIPAL COMPLAX - 271216 1130 9 LT3A 311 0.1600 0 8832 113 1 0 3 1 3566 28.0900 0 0 290 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113369195 0 0 0 1 0 0 0 0 0 0 M.APPYA SHETTY,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442081335 1832024866 KL54688 N M PRASANNA KUMAR S/O N S MUNIYAPPA SHETTY AMMAVARI PETE 271216 1380 9 LT3A 311 0.5000 0 835 3 1 0 3 1 2175 19.2700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 100006879199 0 0 0 0 0 0 0 0 0 0 N M PRASANNA KUMAR,S/O N S MUNIYAPPA SHETTY AMMAVARI PETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1442081337 1830153000 KP223 BAHADAR SABI COTTEN SPINNING MECHING - 271216 1030 9 LT3A 311 0 3 3153 14 1 0 3 1 3609 31.1900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006728836 0 0 0 0 0 0 0 0 0 0 BAHADAR SABI,COTTEN SPINNING MECHING - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1442081265 1731687950 1KL61075 RAJESH KUMAR S/O, OTTMAL KILARI PET ROAD 271216 1180 9 LT3A 311 0.2400 0 4170 52 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006727906 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR,S/O, OTTMAL KILARI PET ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081266 1730153000 KL918 MD IMRAN KHAN S/O INAYATH ULLA , MUNCIPAL COMPLAX - 271216 1790 9 LT3A 311 0.1200 0 5754 34 1 0 3 1 0 0 0 0 1780 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100006727902 0 0 0 1 0 0 0 0 0 0 MD IMRAN KHAN,S/O INAYATH ULLA , MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442081312 1630153000 KL66 GIDAPPA MUNCIPAL COMPLAX - 271216 1040 9 LT3A 311 0.1400 0 1252 8 1 0 3 1 2931 25.2000 0 0 580 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006727095 0 0 0 0 0 0 0 0 0 0 GIDAPPA,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442081322 1530153000 KL6354 A.S.GOVINDA RAJU MUNCIPAL COMPLAX - 271216 1510 9 LT3A 311 0.1200 0 1363 18 1 0 3 1 0 0 0 0 1090 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100006730440 0 0 0 1 0 0 0 0 0 0 A.S.GOVINDA RAJU,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442081311 1330153000 KL2996 SYED SANNA ULLA S/O SYED JABAR SAB - 271216 2120 9 LT3A 311 0.1600 0 3815 0 1 0 28 1 167 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112264687 0 0 0 0 0 0 0 0 0 0 SYED SANNA ULLA,S/O SYED JABAR SAB - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081317 1230153000 KL1796 GOWHAR JAN M.B.ROAD - 271216 2020 9 LT3A 311 2 0 13829 141 1 0 3 1 0 0 0 0 470 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006730127 0 0 0 1 0 0 0 0 0 0 GOWHAR JAN,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442081261 1130153000 KL10900 S.NAGABHOOSHANA SHAMANNA AMMAVARIPET 271216 1620 9 LT3A 311 0.9200 0 5134 47 1 0 3 1 602 2.9100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006729303 0 0 0 1 0 0 0 0 0 0 S.NAGABHOOSHANA,SHAMANNA AMMAVARIPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442081205 0986151300 KL52432 K , M , MANJULA W/O , PAPANNA KILARIPETE 271216 170 9 LT3A 311 0.2400 0 2449 37 1 0 3 1 0 0 0 0 1560 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100006881200 0 0 0 1 0 0 0 0 0 0 K , M , MANJULA,W/O , PAPANNA KILARIPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442081292 0830153000 KL9404 Lalitadevi, w/o loke chand MUNCIPAL COMPLAX - 271216 1300 9 LT3A 311 0.1200 0 1949 74 1 0 3 0.9100 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 39825136 0 0 0 1 0 0 0 0 0 0 Lalitadevi, w/o loke chand,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442081277 0730153000 KL5463 NAWAB SAHEB M.B.ROAD - 271216 2200 9 LT3A 311 0.1600 0 3704 3 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112216282 0 0 0 1 0 0 0 0 0 0 NAWAB SAHEB,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442081153 0690053000 KL28139 MANI S/O MUNIVENKATAPPA - 271216 220 9 LT3A 311 0.2400 0 498 1 1 0 3 1 3752 33.1600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112230881 0 0 0 1 0 0 0 0 0 0 MANI,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442081267 0630153000 KL36966 K.H. SAJJAD DOULA S/O LATE K.M. ABDUL HAFEEZ AMMAVARPET 271216 1840 9 LT3A 311 0.2000 0 68 0 1 0 28 1 1985 17.5800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006729666 0 0 0 0 0 0 0 0 0 0 K.H. SAJJAD DOULA,S/O LATE K.M. ABDUL HAFEEZ AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081264 0530153000 KL4434 BABU JAN SAB M.B.ROAD - 271216 2000 9 LT3A 311 0.1200 0 6179 36 1 0 3 1 2773 23.5500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006725936 0 0 0 0 0 0 0 0 0 0 BABU JAN SAB,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442081341 0330153000 KL28636 MUBARAKE S/O ABDUL BAHASER - 271216 1050 9 LT3A 311 0.1600 0 3467 20 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 100006726111 0 0 0 1 0 0 0 0 0 0 MUBARAKE,S/O ABDUL BAHASER - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442081257 0230153000 KL22067 K.H.SAJEEDULLA KOLAR - 271216 1920 9 LT3A 311 0.2400 0 9215 89 1 0 3 1 0 0 0 0 3920 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111115321404 0 0 0 1 0 0 0 0 0 0 K.H.SAJEEDULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1442081258 0130153000 KL1386 K.A.RAHEEMA AMMAVARIPET - 271216 1070 9 LT3A 311 0.1200 0 12438 49 1 0 3 1 1202 8.1700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115321771 0 0 0 1 0 0 0 0 0 0 K.A.RAHEEMA,AMMAVARIPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442081130 0084216339 KL65646 SHAHATAJUNNISA W/O ABDUL RAUF KHAN 1ST MAIN 271216 920 9 LT3A 311 0.2400 0 22 0 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999 52689785 0 0 0 0 0 0 0 0 0 0 SHAHATAJUNNISA,W/O ABDUL RAUF KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442081275 0009355813 KL69132 SHAHATAJ UNNISA W/O ABDUL ROUF KHAN3 NEAR JAIN TEMPLE 271216 790 9 LT3A 311 0.5000 0 10934 279 1 0 3 0.9400 -8 0 0 0 830 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.830 (ignore if paid) 0 999999 53052144 0 0 0 2 0 0 0 0 0 0 SHAHATAJ UNNISA,W/O ABDUL ROUF KHAN3 NEAR JAIN TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442081254 9934643000 AEH1363 V.R.PANDU RANG SETTY MUNCIPAL COMPLAX - 271216 1580 9 LT1 211 3.8000 0 15993 112 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111175803 0 0 0 0 0 0 0 0 0 0 V.R.PANDU RANG SETTY,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442081319 9823343000 AEH1305 ACHAIAH MUNCIPAL COMPLAX - 271216 670 9 LT1 211 3 0 20230 18 1 0 3 1 -152 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111180846 0 0 0 1 0 0 0 0 0 0 ACHAIAH,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442081157 9755643000 KL48502 K. ANNAPURNA W/O K.AKISHORE KUMAR AMMAVARPET 271216 1780 9 LT1 211 1 0 19195 113 1 0 3 1 -46 0 0 0 1970 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 2012-10-11 111112231874 0 0 0 1 0 0 0 0 0 0 K. ANNAPURNA,W/O K.AKISHORE KUMAR AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1442081325 9728633000 AEH4278 K.VENGAMMA RAJU A RAJANANDA , S/O A KRISHNAIAH SETTY, AMMAVARPET, KOLAR - 271216 1450 9 LT1 211 3 0 19265 0 1 0 3 1 -2 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115324231 0 0 0 1 0 0 0 0 0 0 K.VENGAMMA RAJU,A RAJANANDA , S/O A KRISHNAIAH SETTY, AMMAVARPET, KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081220 9455643000 AEH326 D.S.RAMAIAH SETTY MUNCIPAL COMPLAX - 271216 1390 9 LT1 211 1 0 17166 106 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111171903 0 0 0 2 0 0 0 0 0 0 D.S.RAMAIAH SETTY,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1442081305 9343343000 KL8153 MUNISWAMY MUNIVENKATAPPA KILARI PET - 271216 390 9 LT1 211 0.4800 0 8331 84 1 0 3 1 332 1.5700 0 0 280 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111179427 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,MUNIVENKATAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442081238 9033343000 KL10954 ASMATHUNNISA KILARI PET - 271216 600 9 LT1 211 0.2400 0 1692 0 1 0 28 1 146 1 0 0 540 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111176175 0 0 0 0 0 0 0 0 0 0 ASMATHUNNISA,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081234 8934643000 AEH11 A BHASKAR S/O LATE A.KRISHNAIAH SHETTY,AMMAVARPET,KOLAR - 271216 1440 9 LT1 211 3 1 21265 476 1 0 3 1 2708 12.7200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112210024A0 0 0 0 4 0 0 0 0 0 0 A BHASKAR,S/O LATE A.KRISHNAIAH SHETTY,AMMAVARPET,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 1442081342 8830153000 KL46064 SAMPATH KUMAR V S S/O V.K.SUBBAIAH SHETTY SRI LALITHAMBA NILAYA 271216 2180 9 LT1 211 0.2000 0 14105 62 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115268452 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR V S,S/O V.K.SUBBAIAH SHETTY SRI LALITHAMBA NILAYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442081329 8823343000 AEH1304 KUNDAN LAL MUNCIPAL COMPLAX - 271216 640 9 LT1 211 1 0 1435 12 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111175381 0 0 0 0 0 0 0 0 0 0 KUNDAN LAL,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442081226 8755643000 KL48503 KAVITHA N S/O A. GOPALAIAH SHETTY AMMAVARPET 271216 1670 9 LT1 211 3 0 18530 174 1 0 3 1 1175 8.2900 0 0 3010 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 2012-10-11 111112244460 0 0 0 1 0 0 0 0 1 0 KAVITHA N,S/O A. GOPALAIAH SHETTY AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442081166 8655643000 KL30378 RAMESH BABU.M.S S/O LATE SRIKANTAIAHSHETTY.M - 271216 1930 9 LT1 211 0.5000 0 17643 144 1 0 3 1 276 0 0 0 3260 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111115317336 0 0 0 1 0 0 0 0 0 0 RAMESH BABU.M.S,S/O LATE SRIKANTAIAHSHETTY.M - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442081227 8555643000 KL13636 BABA JAN SAB M.B.ROAD - 271216 1950 9 LT1 211 0.2800 0 4610 0 1 0 28 1 -14 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111169763 0 0 0 0 0 0 0 0 0 0 BABA JAN SAB,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081202 8533343000 KL21320 RAMANJENEYA NARAYANAPPA KILARI PET - 271216 340 9 LT1 211 0.4800 0 2947 29 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115329691 0 0 0 0 0 0 0 0 0 0 RAMANJENEYA,NARAYANAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442081160 8455643000 AEH3211 RAMADEVI .K W/O K.S. KASHINATH #2545 , BESIDE KAPALI STORE , AMMAVARIPETE , KOLAR 271216 1730 9 LT1 211 3 0 29377 123 1 0 3 1 -410 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115317392 0 0 0 2 0 0 0 0 0 0 RAMADEVI .K,W/O K.S. KASHINATH #2545 , BESIDE KAPALI STORE , AMMAVARIPETE , KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442081159 8433343000 KL25078 ASMATH SHAIK KHASIM KILARI PET - 271216 610 9 LT1 211 0.4000 0 13628 139 1 0 3 1 -4 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111180900 0 0 0 1 0 0 0 0 0 0 ASMATH,SHAIK KHASIM KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-09-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442081225 8161520166 KL65642 SHAHATAJUNNISA W/O ABDUL RAUF KHAN 1ST MAIN 271216 870 9 LT1 211 1 0 757 18 1 0 3 0.9800 0 1.4700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 1000 52689781 0 0 0 2 0 0 0 0 0 0 SHAHATAJUNNISA,W/O ABDUL RAUF KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442081232 8143343000 KL6303 P.H.NAGARAJ KILARI PET - 271216 470 9 LT1 211 0.4800 0 123 3 1 0 3 1 3132 26.9400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111178250 0 0 0 0 0 0 0 0 0 0 P.H.NAGARAJ,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442081186 8043343000 KL3366 PYREJAN VENKATARAMAPPA KILARI PET - 271216 210 9 LT1 211 0.4800 0 1920 6 1 0 28 1 292 2.1300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112215621 0 0 0 0 0 0 0 0 0 0 PYREJAN,VENKATARAMAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081235 7934643000 AEH1756 RAMATHUNNISA M.B.ROAD - 271216 2080 9 LT1 211 3 0 26493 175 1 0 3 1 0 0 0 0 1980 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111111176268 0 0 0 2 0 0 0 0 0 0 RAMATHUNNISA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442081169 7823343000 AEH2607 R.MANGAMMA MUNIVENKATA SETTY KILARI PET - 271216 460 9 LT1 211 3 0 903 9 1 0 3 0.8300 -110 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999 39590083 0 0 0 0 0 0 0 0 0 0 R.MANGAMMA,MUNIVENKATA SETTY KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442081167 7755643000 KL43671 SYED SANA ULLA S/O SYED JABBAR AMMAVARPET 271216 2110 9 LT1 211 0.4800 0 15181 0 1 0 28 1 -263 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111572288 0 0 0 0 0 0 0 0 0 0 SYED SANA ULLA,S/O SYED JABBAR AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081177 7555643000 KL13635 BABA JAN SAB M.B.ROAD - 271216 1940 9 LT1 211 0.2400 0 13083 194 1 0 3 1 -7 29.6100 0 0 3360 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111111173286 0 0 0 2 0 0 0 0 0 0 BABA JAN SAB,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1442081154 7455643000 AEH4968 SECREATRY MUNCIPAL COMPLAX - 271216 980 9 LT1 211 3 0 17658 10 1 0 3 1 -1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112234578 0 0 0 1 0 0 0 0 0 0 SECREATRY,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442081247 7342105648 KL53637 K L JAYALAKSHMI W/O K N LAKSHMIPATHI 7TH CROSS 271216 570 9 LT1 211 0.5000 0 5498 51 1 0 3 1 312 3.6500 0 0 890 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111111178342 0 0 0 1 0 0 0 0 0 0 K L JAYALAKSHMI,W/O K N LAKSHMIPATHI 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442081244 7322625596 KL60699 K,S, RAJENDRA S/O, SREERAMAPPA KILARIPETE 271216 180 9 LT1 211 1 0 7741 9 1 0 3 1 299 2.7300 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 2013-12-10 111112214011 0 0 0 0 0 0 0 0 0 0 K,S, RAJENDRA,S/O, SREERAMAPPA KILARIPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442081280 7278250437 KL77220 HEMANTH KUMAR M S/O MISRIMAL5 AMMAVARPET 271216 740 9 LT1 211 5 0 14 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 1E1475750876 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR M,S/O MISRIMAL5 AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081168 6934643000 AEH2566 A.S.GOVINDA RAJU MUNCIPAL COMPLAX - 271216 1520 9 LT1 211 3 0 18329 133 1 0 3 1 547 4.4400 0 0 2270 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111111172393 0 0 0 1 0 0 0 0 0 0 A.S.GOVINDA RAJU,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442081270 6782543387 KL72101 SHAHATAJUNNISA W/O ABDUL RAUF KHAN NO 359, 1ST MAIN, 1ST CROSS 271216 850 9 LT1 211 1 0 1471 116 1 0 3 0.9500 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 53331188 0 0 0 2 0 0 0 0 0 0 SHAHATAJUNNISA,W/O ABDUL RAUF KHAN NO 359, 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442081129 6755643000 KL960 WAHEED HEEF M.B.ROAD - 271216 1990 9 LT1 211 0.2000 0 1313 0 1 0 28 1 9438 71.6600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111178935 0 0 0 0 0 0 0 0 0 0 WAHEED HEEF,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081179 6722003645 KL60678 KIRAN KUMAR, O S/O, OTTMAL KILARI PET ROAD 271216 1230 9 LT1 211 3 0 25633 233 1 0 3 1 6373 49.8900 0 0 1370 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2013-12-10 111115261010 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR, O,S/O, OTTMAL KILARI PET ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1442081228 6533343000 KL21319 RAMANJENEYA NARAYANAPPA KILARI PET - 271216 320 9 LT1 211 0.4800 0 9191 56 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115331108 0 0 0 2 0 0 0 0 0 0 RAMANJENEYA,NARAYANAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442081145 6455643000 AEH425 LAKSHMINAYA GUPTA W/O K.S. ANAJENYA GUPTA , MUNCIPAL COMPLAX - 271216 1710 9 LT1 211 1 0 11583 107 1 0 3 1 -1 17.3100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115332068 0 0 0 2 0 0 0 0 0 0 LAKSHMINAYA GUPTA,W/O K.S. ANAJENYA GUPTA , MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1442081192 6333343000 KL1759 ANITHA KILARI PET - 271216 120 9 LT1 211 0.4800 0 5141 0 1 0 28 1 439 3.5300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111179042 0 0 0 0 0 0 0 0 0 0 ANITHA,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081183 5934643000 AEH2565 AS VISHWANATH MUNCIPAL COMPLAX - 271216 1540 9 LT1 211 3 0 18020 101 1 0 3 1 -64 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111113369219 0 0 0 1 0 0 0 0 0 0 AS VISHWANATH,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442081180 5923823398 KL60681 DILIP KUMAR S/O, OTTMAL KILARI PET ROAD 271216 1240 9 LT1 211 3 0 8185 59 1 0 3 1 0 0 0 0 210 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112235546 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR,S/O, OTTMAL KILARI PET ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442081291 5758384094 KL72100 SHAHATAJUNNISA W/O ABDUL RAUF KHAN1 NO 359, 1ST MAIN, 1ST CROSS 271216 840 9 LT1 211 1 0 1793 74 1 0 3 0.9600 0 0 0 0 510 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.510 (ignore if paid) 0 999999 53331197 0 0 0 2 0 0 0 0 0 0 SHAHATAJUNNISA,W/O ABDUL RAUF KHAN1 NO 359, 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1442081269 5655643000 KL23556 P.V.RAMAIAH SETTY MUNCIPAL COMPLAX - 271216 1270 9 LT1 211 0.4800 0 509 0 1 0 28 1 280 2.0200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111173028 0 0 0 0 0 0 0 0 0 0 P.V.RAMAIAH SETTY,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081281 5555643000 AEH416 A.S.GOVINDA RAJU MUNCIPAL COMPLAX - 271216 1530 9 LT1 211 6 0 20275 109 1 0 3 1 -108 0 0 0 2260 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111111176036 0 0 0 2 0 0 0 0 0 0 A.S.GOVINDA RAJU,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1442081173 5533343000 KL21318 RAMANJENEYA NARAYANAPPA KILARI PET - 271216 310 9 LT1 211 0.4800 0 785 3 1 0 3 1 0 0 0 0 230 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115266828 0 0 0 0 0 0 0 0 0 0 RAMANJENEYA,NARAYANAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442081172 5508249105 KL77219 HEMANTH KUMAR M S/O MISRIMAL4 AMMAVARPET 271216 730 9 LT1 211 5 0 11 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 1E2875750868 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR M,S/O MISRIMAL4 AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081123 5455643000 AEH4780 V.RADHA KRISHNA GUPATHA S/O V VENKATESHAIAH SHETTY, HOUSE NO.179, AMMAVRAPETE, KOLAR. 271216 1320 9 LT1 211 3 0 23634 173 1 0 3 1 5 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111170030 0 0 0 2 0 0 0 0 0 0 V.RADHA KRISHNA GUPATHA,S/O V VENKATESHAIAH SHETTY, HOUSE NO.179, AMMAVRAPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1442081174 5443343000 KL4550 VENKATESH KILARI PET - 271216 100 9 LT1 211 0.4800 0 5496 27 1 0 3 1 2694 27.7600 0 0 870 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111169740 0 0 0 1 0 0 0 0 0 0 VENKATESH,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442081162 5433343000 KL16976 P.A.SHOBHA RANI W/O N.M.SATISH KILARI PET 271216 110 9 LT1 211 0.4800 0 5689 37 1 0 3 1 -56 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115324066 0 0 0 1 0 0 0 0 0 0 P.A.SHOBHA RANI,W/O N.M.SATISH KILARI PET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442081188 5143343000 KL34933 K.M.SHANKARANARAYANA KOLAR - 271216 410 9 LT1 211 0.9600 0 8285 0 1 0 28 1 -42 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111170150 0 0 0 0 0 0 0 0 0 0 K.M.SHANKARANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081184 5133343000 KL17341 RAMANJENEYA NARAYANAPPA KILARI PET - 271216 360 9 LT1 211 0.4800 0 1824 10 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115266054 0 0 0 0 0 0 0 0 0 0 RAMANJENEYA,NARAYANAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442081340 5086775769 KL60679 KIRAN KUMAR, O S/O, OTTMAL KILARI PET ROAD 271216 1220 9 LT1 211 3 0 21835 8 1 0 3 1 -619 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115331401 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR, O,S/O, OTTMAL KILARI PET ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442081217 5012177977 KL68484 A RAJANANDA S/O A KRISHNAIAH SETTY AMMAVARPET 271216 1460 9 LT1 211 10 0 27981 435 1 0 3 0.9100 -65 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 E055855 0 0 0 6 0 0 0 0 0 0 A RAJANANDA,S/O A KRISHNAIAH SETTY AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 1442081194 4934643000 AEH4754 SATHAYA NARAYANA SETTY MUNCIPAL COMPLAX - 271216 1550 9 LT1 211 3 0 23863 137 1 0 3 1 0 2.6500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115328151 0 0 0 2 0 0 0 0 0 0 SATHAYA NARAYANA SETTY,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1442081331 4755643000 KL36774 V.N.KRISHNA MURTHY S\O V.K.NARAYANA SHETTY AMMAVARPET 271216 1280 9 LT1 211 1 0 14806 0 1 0 28 1 -172 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111175506 0 0 0 0 0 0 0 0 0 0 V.N.KRISHNA MURTHY,S\O V.K.NARAYANA SHETTY AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081139 4733343000 KL2752 VENKATESHAPPA VENKATAPPA BRAHAMINS STREET - 271216 230 9 LT1 211 0.4800 0 13962 70 1 0 3 1 -335 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115329757 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,VENKATAPPA BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081142 4731034215 KL72099 SHAHATAJUNNISA W/O ABDUL RAUF KHAN3 NO 359, 1ST MAIN, 1ST CROSS 271216 830 9 LT1 211 1 0 793 60 1 0 3 0.8300 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 53331185 0 0 0 2 0 0 0 0 0 0 SHAHATAJUNNISA,W/O ABDUL RAUF KHAN3 NO 359, 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.6500 11 2025-10-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1442081272 4655643000 KL2422 SEETHA RAMAIAH MUNCIPAL COMPLAX - 271216 1760 9 LT1 211 0.4800 0 1495 36 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111113449600 0 0 0 1 0 0 0 0 0 0 SEETHA RAMAIAH,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2025-11-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442081187 4633343000 KL26447 VISHALAMMA KOLAR - 271216 420 9 LT1 211 0.4800 0 7223 41 1 0 3 1 3350 38.6600 0 0 1000 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111111178195 0 0 0 0 0 0 0 0 0 0 VISHALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442081330 4555643000 AEH6739 SMT MANJU DEVI W/O VIJAYA RAJJI (AMMARPET ROAD) KILARIPET, KOLAR. 271216 1080 9 LT1 211 2 0 37224 127 1 0 3 1 1435 6.9500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112210093 0 0 0 3 0 0 0 0 0 0 SMT MANJU DEVI,W/O VIJAYA RAJJI (AMMARPET ROAD) KILARIPET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 1442081126 4533343000 KL21317 RAMANJENEYA NARAYANAPPA KILARI PET - 271216 350 9 LT1 211 0.4800 0 1778 24 1 0 3 1 0 0 0 0 330 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115268219 0 0 0 0 0 0 0 0 0 0 RAMANJENEYA,NARAYANAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442081315 4455643000 AEH1352 P K LAKSHMI NARAYANA SHETTY S/O LATE P.KRISHNAIAHSETTYAMMAVARIPET, KOLAR-563101 271216 1000 9 LT1 211 3 0 61852 227 1 0 3 1 -633 4.8800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111550682 0 0 0 1 0 0 0 0 0 0 P K LAKSHMI NARAYANA SHETTY,S/O LATE P.KRISHNAIAHSETTYAMMAVARIPET, KOLAR-563101 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 246.2500 0 2023-09-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081216 4433343000 KL18787 MOHAMED KHALIMUNNISA ABDUL FAZAK KILARI PET - 271216 590 9 LT1 211 0.1200 0 5905 117 1 0 3 1 5296 44.8300 0 0 780 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111115329663 0 0 0 2 0 0 0 0 0 0 MOHAMED KHALIMUNNISA,ABDUL FAZAK KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442081236 4418822404 KL58389 SATHYANARAYANA SHETTY S/O SRINIVASA SHETTY 1ST CROSS 271216 1480 9 LT1 211 2 0 10792 109 1 0 3 0.6400 0 1 0 0 220 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2017-06-17 38114742 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA SHETTY,S/O SRINIVASA SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442081310 4388294812 KL60686 PREMA BAI W/O, OTTMAL KILARI PET ROAD 271216 1190 9 LT1 211 4 0 21101 149 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 1000000 111114047245 0 0 0 3 0 0 0 0 1 0 PREMA BAI,W/O, OTTMAL KILARI PET ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 1442081204 4329539071 KL60683 SHA OTTMAL S/O, HANJARIMAL KILARIPET 271216 1200 9 LT1 211 3 0 23120 198 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111177926 0 0 0 2 0 0 0 0 0 0 SHA OTTMAL,S/O, HANJARIMAL KILARIPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1442081233 4319932790 KL60682 SHA OTTMAL S/O, HANJARIMAL KILARI PET 271216 1210 9 LT1 211 3 0 14365 173 1 0 3 1 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 2013-12-10 111111174964 0 0 0 2 0 0 0 0 0 0 SHA OTTMAL,S/O, HANJARIMAL KILARI PET 0 0 0 0 0 0 0 0 2025-12-09 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 1.5500 1442081138 4143343000 KL34932 K.M.SHANKARANARAYANA KOLAR - 271216 400 9 LT1 211 0.9600 0 8165 168 1 0 3 1 458 2.2300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111175676 0 0 0 2 0 0 0 0 0 0 K.M.SHANKARANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1442081252 4051843000 AEH1308 JAYANTHI LAL S/O HASTIMUL , AMVARA PETE , MUNCIPAL COMPLAX - 271216 710 9 LT1 211 4 0 64147 323 1 0 3 1 0 24.4400 0 0 3880 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111112230724 0 0 0 4 0 0 0 0 0 0 JAYANTHI LAL,S/O HASTIMUL , AMVARA PETE , MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 332.1700 0 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 1442081293 3783710692 KL59411 LAKSHMI NARAYAN GUPTHA S/O K S ANJANEYA GUPTHA MAIN ROAD 271216 1720 9 LT1 211 1 0 372 0 1 0 28 1 3 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111170407 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYAN GUPTHA,S/O K S ANJANEYA GUPTHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081284 3655643000 KL2048 GOWHARJAN W/OFAYAZKHAN M.B.ROAD 271216 2050 9 LT1 211 0.1800 0 16718 34 1 0 3 1 -77 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111179423 0 0 0 0 0 0 0 0 0 0 GOWHARJAN,W/OFAYAZKHAN M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442081294 3555643000 AEH6738 SMT MANJU DEVI W/O VIJAYA RAJJI (AMMARPET ROAD) KILARIPET, KOLAR. 271216 1110 9 LT1 211 2 0 35899 187 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112210062 0 0 0 2 0 0 0 0 0 0 SMT MANJU DEVI,W/O VIJAYA RAJJI (AMMARPET ROAD) KILARIPET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1442081127 3533343000 KL21316 RAMANJENEYA NARAYANAPPA KILARI PET - 271216 330 9 LT1 211 0.4800 0 2296 14 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112246552 0 0 0 0 0 0 0 0 0 0 RAMANJENEYA,NARAYANAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442081333 3443343000 KL736 K.M.Manjula w/o Papanna KILARI PET - 271216 160 9 LT1 211 0.4800 0 2836 6 1 0 3 1 196 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111172243 0 0 0 0 0 0 0 0 0 0 K.M.Manjula w/o Papanna,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442081255 3333343000 KL1167 ABDUL AZEEZ KILARI PET - 271216 630 9 LT1 211 0.2400 0 16186 260 1 0 3 1 7916 63.0100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111178807 0 0 0 3 0 0 0 0 0 0 ABDUL AZEEZ,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1442081336 3243343000 KL6300 P.H.NAGARAJ KILARI PET - 271216 500 9 LT1 211 0.1600 0 4350 8 1 0 3 1 699 5.5100 0 0 330 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111172548 0 0 0 1 0 0 0 0 0 0 P.H.NAGARAJ,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442081170 3110668152 KL71014 K RAMASWAMY S/O KRISHNAPPA KILARIPET 271216 540 9 LT1 211 1 0 25 1 1 0 3 0.5800 0 1.4700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 53214234 0 0 0 0 0 0 0 0 0 0 K RAMASWAMY,S/O KRISHNAPPA KILARIPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442081316 2834808144 KL53636 K L JAYALAKSHMI W/O K N LAKSHMIPATHI 7TH CROSS 271216 580 9 LT1 211 0.5000 0 15285 111 1 0 3 1 15436 123.5600 0 0 440 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111179504 0 0 0 2 0 0 0 0 0 0 K L JAYALAKSHMI,W/O K N LAKSHMIPATHI 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1442081249 2801538985 KL77151 PINKY JAIN W/O VIMAL KUMAR1 GANIGARA BEEDI 271216 40 9 LT1 211 2 0 27 5 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 1E8277494145 0 0 0 0 0 0 0 0 0 0 PINKY JAIN,W/O VIMAL KUMAR1 GANIGARA BEEDI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1442081260 2755643000 KL7282 GOWHAR JAN M.B.ROAD - 271216 2010 9 LT1 211 1 0 10349 154 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111179471 0 0 0 0 0 0 0 0 0 0 GOWHAR JAN,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442081274 2743343000 AEH7139 RESHAMI DEVI S/O ASHOK KUMAR AMVARPET 271216 90 9 LT1 211 0 4 13601 162 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112216356 0 0 0 4 0 0 0 0 1 0 RESHAMI DEVI,S/O ASHOK KUMAR AMVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300 1442081243 2705075391 KL77222 HEMANTH KUMAR M S/O MISRIMAL2 AMMAVARPET 271216 760 9 LT1 211 1 0 11 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 1E8975750886 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR M,S/O MISRIMAL2 AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081285 2655643000 KL11751 GOWHARJAN M.B.ROAD - 271216 2040 9 LT1 211 0.2400 0 8999 0 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111175058 0 0 0 1 0 0 0 0 0 0 GOWHARJAN,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442081283 2651377180 KL65643 SHAHATAJUNNISA W/O ABDUL RAUF KHAN 1ST MAIN 271216 880 9 LT1 211 3 0 10795 176 1 0 3 0.8400 0 0 0 0 1990 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 52689782 0 0 0 2 0 0 0 0 0 0 SHAHATAJUNNISA,W/O ABDUL RAUF KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1442081289 2643343000 KL4262 B.P.LAXMI KOLAR - 271216 50 9 LT1 211 0.4800 0 46441 177 1 0 3 1 0 6.3700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111173425 0 0 0 1 0 0 0 0 0 0 B.P.LAXMI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 266.5000 0 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081327 2555643000 AEH6728 RATHAN LAL S/O BHAL CHAND AMMAVARIPETE MAIN ROAD, 271216 1350 9 LT1 211 3 0 34640 203 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115266725 0 0 0 1 0 0 0 0 0 0 RATHAN LAL,S/O BHAL CHAND AMMAVARIPETE MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 246.5800 0 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1442081135 2531901320 VISHALAMMA W/O P C VENKATESH KILLARPET 271216 430 9 LT1 211 1 0 5278 11 1 0 3 0 3122 34.5900 0 0 130 2712 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14005915 ASD to be paid:Rs.130 (ignore if paid) 0 10000 51155471 0 0 0 0 0 0 0 0 0 0 VISHALAMMA,W/O P C VENKATESH KILLARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442081206 2506367443 KL65644 SHAHATAJUNNISA W/O ABDUL RAUF KHAN 1ST MAIN 271216 900 9 LT1 211 4 0 2769 26 1 0 3 0.9800 -348 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 52689783 0 0 0 3 0 0 0 0 0 0 SHAHATAJUNNISA,W/O ABDUL RAUF KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1442081278 2455643000 AEH1389 A.SRIRAMA SHETTY MUNCIPAL COMPLAX - 271216 1680 9 LT1 211 3 0 19107 145 1 0 3 1 -150 0 0 0 1370 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115321729 0 0 0 1 0 0 0 0 0 0 A.SRIRAMA SHETTY,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442081286 2243343000 KL6297 P.H.NAGARAJ KILARI PET - 271216 510 9 LT1 211 0.1200 0 3914 64 1 0 3 1 729 6.4200 0 0 600 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111172726 0 0 0 0 0 0 0 0 0 0 P.H.NAGARAJ,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442081156 2177815466 KL72098 SHAHATAJUNNISA W/O ABDUL RAUF KHAN2 NO 359, 1ST MAIN, 1ST CROSS 271216 820 9 LT1 211 1 0 1121 62 1 0 3 0.9600 1059 8.9300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 53332407 0 0 0 2 0 0 0 0 0 0 SHAHATAJUNNISA,W/O ABDUL RAUF KHAN2 NO 359, 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442081253 2043343000 KL37180 MOHAMMED SHAFIULLA S/O AMEER JAN KILARI PET KOLAR 271216 620 9 LT1 211 1 0 7375 51 1 0 3 1 0 0 0 0 1350 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111178879 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFIULLA,S/O AMEER JAN KILARI PET KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442081132 1923343000 AEH1307 KUNDAN LAL MUNCIPAL COMPLAX - 271216 680 9 LT1 211 3 0 2910 11 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111180878 0 0 0 1 0 0 0 0 0 0 KUNDAN LAL,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442081299 1755643000 KL634 S.NAGABHOOSHANA S/O SHAMANNA AMMAVARI PET 271216 1630 9 LT1 211 3 0 32601 143 1 0 3 1 1343 6.4500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111178232 0 0 0 2 0 0 0 0 0 0 S.NAGABHOOSHANA,S/O SHAMANNA AMMAVARI PET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 227.8300 0 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1442081295 1751455279 KL77223 HEMANTH KUMAR M S/O MISRIMAL1 AMMAVARPET 271216 770 9 LT1 211 2 0 11 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 1E7775750883 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR M,S/O MISRIMAL1 AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081271 1743343000 AEH7138 RESHAMI DEVI S/O ASHOK KUMAR AMVARPET 271216 70 9 LT1 211 3 0 17452 209 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111172958 0 0 0 3 0 0 0 0 0 0 RESHAMI DEVI,S/O ASHOK KUMAR AMVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1442081155 1674708520 KL60680 DILIP KUMAR S/O, OTTMAL KILARI PET ROAD 271216 1250 9 LT1 211 3 0 15997 144 1 0 3 1 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 2013-12-10 111115330433 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,S/O, OTTMAL KILARI PET ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1442081190 1655643000 KL1161 K.S.BALAJI MUNCIPAL COMPLAX - 271216 1640 9 LT1 211 1 0 1420 11 1 0 3 1 0 1.1800 0 0 640 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111175742 0 0 0 1 0 0 0 0 0 0 K.S.BALAJI,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442081343 1555643000 AEH6727 B. KAMAL RAJ S/O BALE CHAND AMMAVARIPET, KOLAR. 271216 1340 9 LT1 211 3 0 36221 202 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112264138 0 0 0 3 0 0 0 0 0 0 B. KAMAL RAJ,S/O BALE CHAND AMMAVARIPET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 208.6700 0 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1442081321 1543343000 AEH6968 SRI. NANJAPPA KILARPET - 271216 280 9 LT1 211 3 0 23364 132 1 0 3 1 -209 0 0 0 1190 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112214017 0 0 0 1 0 0 0 0 0 0 SRI. NANJAPPA,KILARPET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1442081215 1089978235 KL65645 SHAHATAJUNNISA W/O ABDUL RAUF KHAN W/O ABDUL RAUF KHAN 1ST MAIN 271216 910 9 LT1 211 2 0 3235 30 1 0 3 0.9400 -150 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 52689784 0 0 0 0 0 0 0 0 0 0 SHAHATAJUNNISA,W/O ABDUL RAUF KHAN W/O ABDUL RAUF KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442081268 1044643000 AEH212 M S SHANKAR S/O M S SRIRAMA GUPATHA,SHANKAR ENTERPRISES NEAR JAIN TEMPLE AMMAVARPET KOLAR 271216 1150 9 LT1 211 3.5000 0 45730 189 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111172023 0 0 0 1 0 0 0 0 0 0 M S SHANKAR,S/O M S SRIRAMA GUPATHA,SHANKAR ENTERPRISES NEAR JAIN TEMPLE AMMAVARPET KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 267 0 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081279 0923343000 AEH1306 KUNDAN LAL MUNCIPAL COMPLAX - 271216 700 9 LT1 211 3 0 19760 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111170588 0 0 0 0 0 0 0 0 0 0 KUNDAN LAL,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081214 0855643000 AEH6737 SMT MANJU DEVI W/O VIJAYA RAJJI (AMMARPET ROAD) KILARIPET, KOLAR. 271216 1100 9 LT1 211 3 0 38858 191 1 0 3 1 1696 8.1600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115317414 0 0 0 2 0 0 0 0 0 0 SMT MANJU DEVI,W/O VIJAYA RAJJI (AMMARPET ROAD) KILARIPET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 295.6700 0 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1442081221 0755643000 KL35017 NAGARATHNAMMA KOLAR - 271216 1420 9 LT1 211 1 0 6870 45 1 0 3 1 -124 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111172712 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442081308 0743343000 AEH7137 RESHAMI DEVI S/O ASHOK KUMAR AMVARPET 271216 80 9 LT1 211 3 0 40094 204 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111178594 0 0 0 3 0 0 0 0 0 0 RESHAMI DEVI,S/O ASHOK KUMAR AMVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 230.6700 0 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 1442081212 0655643000 KL16054 BABA JAN SAB M.B.ROAD - 271216 1960 9 LT1 211 0.2400 0 8005 7 1 0 3 1 -14 0 0 0 1090 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111179158 0 0 0 0 0 0 0 0 0 0 BABA JAN SAB,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442081250 0643343000 KL5206 SUNANDAMMA K M W/O H.SUBRAMANYAM,KILARPET(AMVARPET ROAD) 1ST CROSS KOLAR 271216 10 9 LT1 211 2 0 53833 285 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111169670 0 0 0 3 0 0 0 0 0 0 SUNANDAMMA K M,W/O H.SUBRAMANYAM,KILARPET(AMVARPET ROAD) 1ST CROSS KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 429.8300 0 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1442081147 0585119262 KL77221 HEMANTH KUMAR M S/O MISRIMAL3 AMMAVARPET 271216 750 9 LT1 211 3 0 7 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 999999 1E9175750880 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR M,S/O MISRIMAL3 AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081237 0555643000 AEH3084 V.S.KRISHNNIAH SHETTY S/O SEETARAMIAH SHETTY AMMARPET 271216 1770 9 LT1 211 3 0 18633 115 1 0 3 1 -82 0 0 0 1450 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111111169858 0 0 0 2 0 0 0 0 0 0 V.S.KRISHNNIAH SHETTY,S/O SEETARAMIAH SHETTY AMMARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1442081263 0533343000 KL25569 B.P.LAXMI KOLAR - 271216 30 9 LT1 211 0.4800 0 3404 0 1 0 3 1 -49 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111175311 0 0 0 0 0 0 0 0 0 0 B.P.LAXMI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442081197 0361652914 KL60700 K, S, RAJENDRA S/O, SREERAMAPPA KILARIPETE 271216 190 9 LT1 211 1 0 9778 68 1 0 3 1 1449 13.4900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111115330434 0 0 0 1 0 0 0 0 0 0 K, S, RAJENDRA,S/O, SREERAMAPPA KILARIPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442081195 0343343000 KL3620 K.MUNISWAMY KILARI PET - 271216 130 9 LT1 211 0.4800 0 10328 2 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111111178377 0 0 0 0 0 0 0 0 0 0 K.MUNISWAMY,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442081256 0233343000 KL13132 SHAKE HAYDER KOLAR - 271216 240 9 LT1 211 0.4800 0 21866 156 1 0 3 1 1300 10.1700 0 0 2010 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112233506 0 0 0 2 0 0 0 0 0 0 SHAKE HAYDER,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1442081144 6554053000 KP619 H.S.SABJAN S\O SHEK HYDER KILAR PETE(COTTEN BED MERCHANT) 271216 250 9 LT5 511 0 3 11918 112 1 0 3 1 0 1 0 0 2520 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111113729617 0 0 0 3 0 0 0 0 1 0 H.S.SABJAN,S\O SHEK HYDER KILAR PETE(COTTEN BED MERCHANT) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1442081242 0044643000 AEH1715 PADMAVATHAMMA MUNCIPAL COMPLAX - 271216 1140 9 LT1 211 3 0 15951 0 1 0 28 1 2549 22.1400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112234534 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081296 0133343000 AEH5293 S.BASHA KILARI PET 271216 465 9 LT1 211 3 0 49848 409 1 0 3 1 -7 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 2009-12-01 111111176034 0 0 0 4 0 0 0 0 0 0 S.BASHA,KILARI PET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 409.5000 0 2023-08-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1800 1442081231 0163175151 KL60701 K, S, RAJENDRA S/O, SREERAMAPPA KILARIPETE 271216 200 9 LT1 211 0.4600 0 15276 59 1 0 3 1 133 0 0 0 560 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115324064 0 0 0 1 0 0 0 0 0 0 K, S, RAJENDRA,S/O, SREERAMAPPA KILARIPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442081143 6555643000 AEH6224 MAHESHWARA TEMPLE KOLAR - 271216 970 9 LT1 211 3 0 20483 240 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 0 99999 111112210002 0 0 0 2 0 0 0 0 0 0 MAHESHWARA TEMPLE,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442081223 6543343000 KL4A GOPALAPPA S/O VENKATARAMAPPA KOLAR 271216 300 9 LT1 211 0.3000 0 12410 139 1 0 3 1 0 0 0 0 760 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005915 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111178854 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O VENKATARAMAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000