1417314240 8955243000 AEH3836 KRISHNAVENAMMA KOLAR - 271219 4900 5 LT1 211 3 0 8352 53 1 0 3 1 -123 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111112233713 0 0 0 1 0 0 0 0 0 0 KRISHNAVENAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.3100 61 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314205 8876243000 KL36644 A.M. SHIVA KUMAR S/O MUNIVENKATARAMAIAH SETTY GOWRI PET 271219 14800 5 LT1 211 0.4000 0 8678 180 1 0 3 1 0 0 0 0 630 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111111233395 0 0 0 1 0 0 0 0 0 0 A.M. SHIVA KUMAR,S/O MUNIVENKATARAMAIAH SETTY GOWRI PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314167 8365243000 KL2943 AHAMAD KHAN S/O HUSEN KHAN 487/2 GOWRIPET 271219 13400 5 LT1 211 0.3600 0 19962 0 1 0 28 1 2156 18.8800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111110264735 0 0 0 0 0 0 0 0 0 0 AHAMAD KHAN,S/O HUSEN KHAN 487/2 GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 125.1500 138 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314335 8186243000 KL48144 S.V LAKSHMI W/O VENKATESHA BABU 1ST CROSS GOWRIPET 271219 5200 5 LT1 211 2 0 11607 48 1 0 3 1 -1002 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111112266625 0 0 0 0 0 0 0 0 0 0 S.V LAKSHMI,W/O VENKATESHA BABU 1ST CROSS GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.3400 58 2024-01-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314188 8165243000 KL19345 MAMTHAZUNNESSA MOHAMMED SAMIULLA - 271219 100 5 LT1 211 0.2400 0 884 2 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115320859 0 0 0 0 0 0 0 0 0 0 MAMTHAZUNNESSA,MOHAMMED SAMIULLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314287 8036337204 KL63182 MUNIVENKATAPPA S/O LATE NARAYANAPPA GOWRIPET 271219 700 5 LT1 211 1 0 228 0 1 0 3 1 4587 38.8500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111110229377 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE NARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314293 7993241141 KL73692 MUNEER AHMED K S/O K NAZEER AHMED GOWRIPETE 271219 1700 5 LT1 211 2 0 1786 86 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 111115407485 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED K,S/O K NAZEER AHMED GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314176 7976243000 KL36135 P. ESHWARA CHARI S/O PUTTACHARI - 271219 5600 5 LT1 211 1 0 5774 29 1 0 3 1 -668 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111112232753 0 0 0 1 0 0 0 0 0 0 P. ESHWARA CHARI,S/O PUTTACHARI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.9800 48 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314177 7955243000 AEH3716 KRISHNAVENAMMA KOLAR - 271219 4600 5 LT1 211 3 0 1058 0 1 0 3 1 -234 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115324873 0 0 0 0 0 0 0 0 0 0 KRISHNAVENAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314331 7876243000 KL33814 SABIRABI W/O SABISABI GOWRE PETE 271219 10400 5 LT1 211 0.7500 0 24428 279 1 0 3 1 7465 63.6600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115260670 0 0 0 1 0 0 0 0 0 0 SABIRABI,W/O SABISABI GOWRE PETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314229 7749665761 KL75245 FAZAL UNNISA W/O SYED ANWAR GOWRIPETE 271219 0 5 LT1 211 1 0 3873 177 1 0 3 1 6454 55.6400 0 0 2960 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2960 (ignore if paid) 0 999999 111124533183 0 0 0 2 0 0 0 0 0 0 FAZAL UNNISA,W/O SYED ANWAR GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314307 7265243000 KL23429A ABUDUL RAZACK KOLAR - 271219 9400 5 LT1 211 0.3600 0 2951 0 1 0 28 1 9244 71.2300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115264592 0 0 0 0 0 0 0 0 0 0 ABUDUL RAZACK,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314305 7186243000 KL46965 C.S SUNITHA W/O C.S SHANTHA KUMAR GOWRIPET 271219 14000 5 LT1 211 3 0 13092 164 1 0 3 1 0 0 0 0 1710 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112232755 0 0 0 3 0 0 0 0 0 0 C.S SUNITHA,W/O C.S SHANTHA KUMAR GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.9000 76 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314333 7165243000 KL1769 MAHAMUND FAKRUDDIN KOLAR - 271219 10200 5 LT1 211 0.0100 0 26143 153 1 0 3 1 -14 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111112234874 0 0 0 1 0 0 0 0 0 0 MAHAMUND FAKRUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.6800 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314326 7080504111 KL49629 ABDUL BASHEER S/O ABDUL RAHIM SAB, GOWRIPET 271219 10600 5 LT1 211 0.4800 0 5200 54 1 0 3 1 1898 16.1300 0 0 870 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115264696 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDUL RAHIM SAB, GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.4000 22 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314280 6976243000 KL36134 P. ESHWARA CHARI S/O PUTTA CHARI - 271219 5900 5 LT1 211 1 0 6749 69 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111112216750 0 0 0 1 0 0 0 0 0 0 P. ESHWARA CHARI,S/O PUTTA CHARI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.6600 49 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314174 6955243000 AEH4776 K.NAGENDRA KUMAR KOLAR - 271219 7000 5 LT1 211 3 0 5394 36 1 0 3 1 -90 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111110089707 0 0 0 0 0 0 0 0 0 0 K.NAGENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314187 6855243000 AEH2100 K.NAGENDRA KUMAR KOLAR - 271219 6700 5 LT1 211 3 0 2727 5 1 0 3 1 -210 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111110166573 0 0 0 1 0 0 0 0 0 0 K.NAGENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.5900 11 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314318 6065243000 AEH5829 S B SUBRAMANYA BALAKRISHNAIAH SHETTY - 271219 7600 5 LT1 211 3 0 18456 99 1 0 3 1 -250 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 111110468457 0 0 0 2 0 0 0 0 0 0 S B SUBRAMANYA,BALAKRISHNAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 105.5200 116 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314191 6054243000 KL29883 C. NAGESHA KOLAR - 271219 0 5 LT1 211 0.3000 0 5301 25 1 0 3 1 429 5.8700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115268290 0 0 0 0 0 0 0 0 0 0 C. NAGESHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314282 5976243000 KL36133 P. ESHWARA CHARI S/O PUTTA CHARI - 271219 5800 5 LT1 211 1 0 7190 125 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 9999 111115317923 0 0 0 1 0 0 0 0 0 0 P. ESHWARA CHARI,S/O PUTTA CHARI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.5100 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314183 5955243000 AEH4951 B.SARDAR MOHAMUD BASHEER - 271219 1900 5 LT1 211 3 0 24845 149 1 0 3 1 -334 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111110251089 0 0 0 1 0 0 0 0 0 0 B.SARDAR,MOHAMUD BASHEER - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 169.7600 187 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314208 5855243000 AEH2356 S.B.AMARAMMA KOLAR - 271219 31 5 LT1 211 2 0 16120 0 1 0 3 1 899 12.9300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111112266659 0 0 0 1 0 0 0 0 0 0 S.B.AMARAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.5200 16 2025-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314216 5645658291 KL59965 ABZAL UNNISSA W/O K. NASIR AHAMED GOWRI PET 271219 9900 5 LT1 211 1 0 24084 269 1 0 3 1 4621 30.6900 0 0 2610 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 2014-04-15 111112232708 0 0 0 2 0 0 0 0 0 0 ABZAL UNNISSA,W/O K. NASIR AHAMED GOWRI PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 164.9100 181 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314210 5442259288 KL71604 MOHAMMED JAVEED ASGAR S/O NAZEER AHAMED 2ND CROSS, GOWRIPETE 271219 0 5 LT1 211 3 0 9948 55 1 0 3 0 -54 0 0 0 1316 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1316 (ignore if paid) 0 1000000 111119501936A10 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAVEED ASGAR,S/O NAZEER AHAMED 2ND CROSS, GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314209 5410176022 KL74395 NIZAMUDDIN S/O ASLAM PASHA GOWRIPETE 271219 0 5 LT1 211 1 0 1829 58 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 1000000 111122535257 0 0 0 0 0 0 0 0 0 0 NIZAMUDDIN,S/O ASLAM PASHA GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314311 5265243000 KL1785 SABU LAL KOLAR - 271219 10800 5 LT1 211 0.2000 0 7419 64 1 0 3 1 1865 16.2900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111110101586 0 0 0 1 0 0 0 0 0 0 SABU LAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314283 5186243000 AEH7574 AMEER PASHA S/O SHAUK HYDAR GOWRIPET 271219 8500 5 LT1 211 2 0 13820 113 1 0 3 1 2321 20.7000 0 0 3430 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112234244 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O SHAUK HYDAR GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314300 9955243000 AEH862 T.R.PRAMILA KOLAR - 271219 5500 5 LT3A 311 3 0 27226 357 1 0 3 1 0 11.8300 0 0 17820 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.17820 (ignore if paid) 0 99999 11111526063C0 0 0 0 1 0 0 0 0 0 0 T.R.PRAMILA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314285 9946943000 KL26889 AMEER PASHA KOLAR - 271219 8700 5 LT3A 311 0.2400 0 4699 27 1 0 3 1 3023 25.9000 0 0 3150 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3150 (ignore if paid) 0 999999 100006830957 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314215 9867943000 KL48146 S.V LAKSHMI W/O VENKATESHA BABU 1ST CROSS GOWRIPET 271219 5000 5 LT3A 311 0.1600 0 3158 0 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 111112231069 0 0 0 1 0 0 0 0 0 0 S.V LAKSHMI,W/O VENKATESHA BABU 1ST CROSS GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314214 9863634337 KL57762 B KANAKARATHNAMMA W/O B A RAMANATHAIAH SHETTY MAIN ROAD 271219 3200 5 LT3A 311 1 0 1266 38 1 0 3 0.9700 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 37621414 0 0 0 3 0 0 0 0 0 0 B KANAKARATHNAMMA,W/O B A RAMANATHAIAH SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314212 9858414004 KC71752 K AZEEZ AHAMED S/O K NASEER AHAMED1 GOWRIPETE 271219 0 5 LT3A 311 1 0 2215 68 1 0 3 0.9300 1955 14.6900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 53240360 0 0 0 0 0 0 0 0 0 0 K AZEEZ AHAMED,S/O K NASEER AHAMED1 GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314159 9767943000 KL43716 C.S.SUNITHA W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 271219 14200 5 LT3A 311 0.2600 0 7188 43 1 0 3 1 3715 31.9800 0 0 1090 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115324867 0 0 0 0 0 0 0 0 0 0 C.S.SUNITHA,W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314272 9746943000 KL19465 ANUSUYA MANI SURYANARAYANA RAO - 271219 13600 5 LT3A 311 1 0 16387 10 1 0 28 1 517 3.9600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111112214708 0 0 0 0 0 0 0 0 0 0 ANUSUYA MANI,SURYANARAYANA RAO - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314203 9646943000 KL17030 T.SARDAR PRESIDENT KALASATER GOWRI PET 271219 1200 5 LT3A 311 0.2000 0 10489 55 1 0 3 1 5102 45.2500 0 0 3830 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3830 (ignore if paid) 0 999999 100006830941 0 0 0 0 0 0 0 0 0 0 T.SARDAR,PRESIDENT KALASATER GOWRI PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314233 9546943000 KL12963 K S NANDINI C/O SATHYANARAYANA K S, #642, 2ND CROSS, MASJID ROAD, GOWRIPET, KOLAR. 271219 3900 5 LT3A 311 0.2400 0 1636 0 1 0 3 1 216 1.0800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111112265953 0 0 0 0 0 0 0 0 1 0 K S NANDINI,C/O SATHYANARAYANA K S, #642, 2ND CROSS, MASJID ROAD, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314270 9394317507 KL68378 B L SHANKAR S/O B LAKSHMI NARAYANA SHETTY3 GOWRIPET 271219 10 5 LT3A 311 1 0 290 38 1 0 3 1 633 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 1000000 1E2590158982 0 0 0 0 0 0 0 0 0 0 B L SHANKAR,S/O B LAKSHMI NARAYANA SHETTY3 GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314199 9256943000 KL822 M PARAMESH BABU M PARAMESH BABU - 271219 16400 5 LT3A 311 0.1600 0 2483 45 1 0 3 0.6100 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 0 52980236 0 0 0 0 0 0 0 0 0 0 M PARAMESH BABU,M PARAMESH BABU - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314175 9165243000 KL18239 zaibunnisa w/o b.sardar KOLAR - 271219 12900 5 LT3A 311 0.2400 0 608 7 1 0 3 1 840 6.7500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111112230248 0 0 0 0 0 0 0 0 0 0 zaibunnisa w/o b.sardar,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314261 9156943000 KL38862 K.P.HANUMAPPA S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 271219 11700 5 LT3A 311 0.2400 0 1004 0 1 0 3 1 0 2.5000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006834282 0 0 0 0 0 0 0 0 0 0 K.P.HANUMAPPA,S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314185 9080053000 KL18769 S A ATHMA RAO BALA - 271219 0 5 LT3A 311 1 0 1815 18 1 0 3 1 2495 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 9999 100006875781 0 0 0 2 0 0 0 0 0 0 S A ATHMA RAO,BALA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314184 9056943000 KL38609 M.G.ASWATH S\O M.GOPALAHAIASETTY M.G.CHOWAK 271219 16500 5 LT3A 311 0.4800 0 20790 166 1 0 3 1 0 2.0500 0 0 4240 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111112230315 0 0 0 1 0 0 0 0 0 0 M.G.ASWATH,S\O M.GOPALAHAIASETTY M.G.CHOWAK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314274 8946943000 KL262 M GOPALAIAH SHETTY M GOPALAIAH SHETTY - 271219 16800 5 LT3A 311 0.4000 0 14217 72 1 0 3 1 0 1 0 0 280 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006838198 0 0 0 1 0 0 0 0 0 0 M GOPALAIAH SHETTY,M GOPALAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314220 8927336844 KL51747 MOHAMMED SHAKEEL S/O MOHAMMED SAMIULLA M G ROAD 271219 16300 5 LT3A 311 2 0 18226 177 1 0 3 1 0 0 0 0 2090 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115266584 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAKEEL,S/O MOHAMMED SAMIULLA M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314204 8867943000 KL48276 MOHAN KUMAR B.V S/O LATE B.S VIJAYA KUMAR M.G ROAD , KOLAR 271219 16600 5 LT3A 311 3 0 24018 124 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115268679 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR B.V,S/O LATE B.S VIJAYA KUMAR M.G ROAD , KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314207 8846943000 KL20236 ABUDUL BASHEER ABUDUL RAHIM - 271219 10900 5 LT3A 311 0.2000 0 3562 0 1 0 28 1 10788 92.8400 0 0 1480 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 100006837924 0 0 0 0 0 0 0 0 0 0 ABUDUL BASHEER,ABUDUL RAHIM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314166 8767943000 KL43714 C.S.SUNITHA W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 271219 13800 5 LT3A 311 0.2600 0 16513 69 1 0 3 1 1760 12.2600 0 0 1590 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111115268664 0 0 0 1 0 0 0 0 0 0 C.S.SUNITHA,W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314236 8746943000 KL19464 ANUSUYA MANI SURYANARAYANA RAO DODDAPETE 271219 13700 5 LT3A 311 4 0 522 9 1 0 28 1 1812 13.4200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 -321 0 14005921 0 99999 111115264605 0 0 0 0 0 0 0 0 0 0 ANUSUYA MANI,SURYANARAYANA RAO DODDAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314288 8620112320 2KL61092 MUSTAQ AHAMED URF IMTIAZ PASHA S/O ,ABDUL RAZAQ M,G, ROAD 271219 15800 5 LT3A 311 1 0 5968 87 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006835338 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMED URF IMTIAZ PASHA,S/O ,ABDUL RAZAQ M,G, ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314257 8546943000 KL12137 K.NAGENDRA KUMAR KOLAR - 271219 6800 5 LT3A 311 0.1200 0 4222 28 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006837928 0 0 0 0 0 0 0 0 0 0 K.NAGENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314211 8443451716 KC77190 B SARDAR S/O LATE MOHAMMAD BASHEER GOWRIPETE 271219 0 5 LT3A 311 1 0 211 36 1 0 3 1 3185 27.2800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 1E7063942171 0 0 0 0 0 0 0 0 0 0 B SARDAR,S/O LATE MOHAMMAD BASHEER GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314165 8380053000 KL37904 PANDU RANGIAH SHETTY S/O BALALAKSHMIAH SHETTY M.G. ROAD,KOLAR 271219 0 5 LT3A 311 0.7200 0 435 0 1 0 28 1 431 3.1500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 100000416653DD 0 0 0 0 0 0 0 0 0 0 PANDU RANGIAH SHETTY,S/O BALALAKSHMIAH SHETTY M.G. ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314190 8256943000 KL36132 P. ESHWARA CHARI S/O PUTTA CHARI GOWRI PET KOLAR 271219 6100 5 LT3A 311 0.2400 0 1407 2 1 0 3 1 473 3.3400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115265671 0 0 0 0 0 0 0 0 0 0 P. ESHWARA CHARI,S/O PUTTA CHARI GOWRI PET KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314189 8156943000 KL38861 K.P.HANUMAPPA S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 271219 12100 5 LT3A 311 0.2400 0 4566 76 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006838200 0 0 0 1 0 0 0 0 0 0 K.P.HANUMAPPA,S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314202 8056943000 KL5755 ABUDUL SAB KOLAR - 271219 2400 5 LT3A 311 0.2000 0 3932 35 1 0 3 1 2063 16.8600 0 0 240 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100006837914 0 0 0 0 0 0 0 0 0 0 ABUDUL SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314197 7867943000 KL42868 ADIL AHMED S/O AKHIL AHMED GOWRIPET 271219 1100 5 LT3A 311 0.1600 0 3549 1 1 0 3 1 3058 27.4000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 9999 100006823446 0 0 0 1 0 0 0 0 0 0 ADIL AHMED,S/O AKHIL AHMED GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314163 7767943000 KL43715 C.S.SUNITHA W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 271219 13900 5 LT3A 311 0.2600 0 15311 0 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111112214734 0 0 0 1 0 0 0 0 0 0 C.S.SUNITHA,W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314192 7256943000 KL36131 P. ESHWARA CHARI S/O LATE PUTTA CHARI - 271219 6000 5 LT3A 311 0.2400 0 3806 21 1 0 3 1 783 5.6600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115320391 0 0 0 0 0 0 0 0 0 0 P. ESHWARA CHARI,S/O LATE PUTTA CHARI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314304 7187774057 KL63184 MUNIVENKATAPPA S/O LATE NARAYANAPPA GOWRIPET 271219 400 5 LT3A 311 1 0 7234 128 1 0 3 0.8800 1299 6.2300 0 0 1750 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 52115799 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE NARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314325 7066619890 2KL61090 MUSHTAQ AHAMED URF IMTIAZ PASHA S/O ,ABDUL RAZAQ M,G, ROAD 271219 15900 5 LT3A 311 1 0 23019 246 1 0 3 1 0 9.3400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 11111531937310 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHAMED URF IMTIAZ PASHA,S/O ,ABDUL RAZAQ M,G, ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314173 6946943000 KL29030 SURESH BABU A M SURESH BABU A M S/O MUNIVENKATARAMAIAH SHETTY, GOWRIPETE, NEAR M.G ROAD, KOLAR. 271219 15000 5 LT3A 311 2 0 23910 126 1 0 28 1 0 72.6800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 100006829596 0 0 0 0 0 0 0 0 1 0 SURESH BABU A M,SURESH BABU A M S/O MUNIVENKATARAMAIAH SHETTY, GOWRIPETE, NEAR M.G ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314322 6867943000 KL45148 K.S.MAMATHA, D/O LATE K.S.SATYANARAYANA W/O S. SATHYA NARAYANA GOWRIPET 271219 4500 5 LT3A 311 0.2400 0 5333 126 1 0 3 1 0 0 0 0 610 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112233626 0 0 0 1 0 0 0 0 0 0 K.S.MAMATHA, D/O LATE K.S.SATYANARAYANA,W/O S. SATHYA NARAYANA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314186 6846943000 KL221A K V MUNISWAMY NAIK K V MUNISWAMY NAIK - 271219 17200 5 LT3A 311 0.3600 0 8210 27 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115260645 0 0 0 1 0 0 0 0 0 0 K V MUNISWAMY NAIK,K V MUNISWAMY NAIK - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314269 6767943000 KL43718 C.S.SUNITHA W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 271219 14300 5 LT3A 311 0.2600 0 5342 63 1 0 3 1 0 0 0 0 860 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112233187 0 0 0 3 0 0 0 0 0 0 C.S.SUNITHA,W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314168 6746943000 KL20617 KANAKARATHNAMMA W/O B A RAMANATHAYYASHETTY - 271219 2900 5 LT3A 311 0.2400 0 7996 132 1 0 3 1 4241 32.5900 0 0 7930 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.7930 (ignore if paid) 0 99999 111115264692 0 0 0 1 0 0 0 0 0 0 KANAKARATHNAMMA,W/O B A RAMANATHAYYASHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314303 6574592364 2KL61089 R , NUSRATH PASHA S/O, ABDUL RAZAQ M,B, ROAD 271219 15400 5 LT3A 311 0.9800 0 1358 19 1 0 3 1 8253 72.7300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006830436 0 0 0 0 0 0 0 0 0 0 R , NUSRATH PASHA,S/O, ABDUL RAZAQ M,B, ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314160 6546943000 KL10509 T.R.PRAMILA KOLAR - 271219 5400 5 LT3A 311 0.2800 0 1912 7 1 0 3 1 1940 16.6800 0 0 2650 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111115269259 0 0 0 0 0 0 0 0 0 0 T.R.PRAMILA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314195 6256943000 KL445 B S VENKATESH S\O SATHYANARAYANA MURTHY, M.G ROAD, DODDAPETE, KOLAR. 271219 16900 5 LT3A 311 0.4000 0 36575 403 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115264565 0 0 0 2 0 0 0 0 0 0 B S VENKATESH,S\O SATHYANARAYANA MURTHY, M.G ROAD, DODDAPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314171 6156943000 KL38860 K.P.HANUMAPPA S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 271219 12000 5 LT3A 311 0.2400 0 5552 43 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006829826 0 0 0 0 0 0 0 0 0 0 K.P.HANUMAPPA,S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314329 5867943000 KL45147 K.S.MAMATHA, D/O LATE K.S.SATYANARAYANA W/O S. SATHYA NARAYANA GOWRIPET 271219 4400 5 LT3A 311 0.2400 0 3437 67 1 0 3 1 3460 28.4400 0 0 1700 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112214724 0 0 0 0 0 0 0 0 0 0 K.S.MAMATHA, D/O LATE K.S.SATYANARAYANA,W/O S. SATHYA NARAYANA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314294 5767943000 KL43717 C.S.SUNITHA W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 271219 14100 5 LT3A 311 0.2600 0 4986 29 1 0 3 1 1828 15.0200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115265681 0 0 0 1 0 0 0 0 0 0 C.S.SUNITHA,W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314172 5746943000 KL18918 M G ASHWATH NARAYANA GOPALAIAH SHETTY - 271219 17100 5 LT3A 311 0.4800 0 7534 142 1 0 3 0.8600 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 0 52977025 0 0 0 1 0 0 0 0 0 0 M G ASHWATH NARAYANA,GOPALAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314281 5167225784 KC75176 S B ATHMA RAM S/O S BALAKRISHNAIAH SHETTY NO 45 BALAKRISHNA SUPER MARKET 271219 141 5 LT3A 311 10 0 18174 1660 1 0 3 0.9200 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 24517368 0 0 0 11 0 0 0 0 0 0 S B ATHMA RAM,S/O S BALAKRISHNAIAH SHETTY NO 45 BALAKRISHNA SUPER MARKET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314284 5156943000 KL34339 C.S.SUNITHA KOLAR - 271219 14600 5 LT3A 311 0.2600 0 4058 16 1 0 3 1 0 1.1400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006829694 0 0 0 0 0 0 0 0 0 0 C.S.SUNITHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314310 5061633000 KL7731 ABDUL BASEER S/O ABDUL RAHIM 2ND CROSS GOWRIPETE 271219 10500 5 LT3A 311 0.2800 0 4385 52 1 0 3 1 1312 9.3500 0 0 2360 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2360 (ignore if paid) 0 9999 100006829670 0 0 0 0 0 0 0 0 0 0 ABDUL BASEER,S/O ABDUL RAHIM 2ND CROSS GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314309 5056943000 KL33372 KANAKARATHNAMMA W/O B A RAMANATHAYYASHETTY, KOLAR - 271219 3100 5 LT3A 311 1 0 3442 38 1 0 3 1 917 6.5100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115320860 0 0 0 1 0 0 0 0 0 0 KANAKARATHNAMMA,W/O B A RAMANATHAYYASHETTY, KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314237 4871598270 2KL61088 R, NUSRATH PASHA S/O ,ABDUL RAZAQ M,G, ROAD 271219 15300 5 LT3A 311 0.9800 0 275 6 1 0 3 1 10083 83.4900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006839400 0 0 0 0 0 0 0 0 0 0 R, NUSRATH PASHA,S/O ,ABDUL RAZAQ M,G, ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314238 4867943000 KL43517 SRI.MUNAVAR PASHA S/O AZEEZ GOWRIPET 271219 13200 5 LT3A 311 0.2400 0 763 3 1 0 3 1 516 8.6500 0 0 0 2712 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14005921 0 1000000 111115264560 0 0 0 0 0 0 0 0 0 0 SRI.MUNAVAR PASHA,S/O AZEEZ GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314271 4767943000 KL4083 MUNISWAMAPPA MUNISWAMAPPA - 271219 16200 5 LT3A 311 0.0800 0 4307 68 1 0 3 1 1715 12.7200 0 0 3320 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3320 (ignore if paid) 0 0 111114847920 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314206 4620411939 2KL61086 R,NUSRATH PASHA S/O, ABDUL RAZAQ M, G, ROAD 271219 15200 5 LT3A 311 0.9800 0 6721 40 1 0 3 1 5410 45.2900 0 0 3380 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3380 (ignore if paid) 0 999999 100006839337 0 0 0 0 0 0 0 0 0 0 R,NUSRATH PASHA,S/O, ABDUL RAZAQ M, G, ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314200 4298347091 2KL61093 MUSTAQ AHAMED URF IMTIAZ PASHA S/O , ABDUL RAZAQ M, G, ROAD 271219 16000 5 LT3A 311 1 0 789 0 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006839343 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMED URF IMTIAZ PASHA,S/O , ABDUL RAZAQ M, G, ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314290 4256943000 KL38867 K.P.HANUMAPPA S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 271219 11500 5 LT3A 311 0.2400 0 89 0 1 0 3 1 653 5.2300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006830904 0 0 0 0 0 0 0 0 0 0 K.P.HANUMAPPA,S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314321 4156943000 KL34338 C.S.SUNITHA W/O SHANTHAKUMAR - 271219 14700 5 LT3A 311 0.2400 0 1223 0 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 9999 100006839432 0 0 0 0 0 0 0 0 0 0 C.S.SUNITHA,W/O SHANTHAKUMAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314314 4056943000 KL34710 SUNITHA W/O SHANTHAKUMAR GOWRIPET 271219 14500 5 LT3A 311 0.2400 0 7378 1 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006830898 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O SHANTHAKUMAR GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314299 3967943000 KL48148 S.V LAKSHMI W/O VENKATESHA BABU 1ST CROSS GOWRIPET 271219 6600 5 LT3A 311 0.3600 0 1621 12 1 0 3 1 0 1 0 0 210 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111112232723 0 0 0 1 0 0 0 0 0 0 S.V LAKSHMI,W/O VENKATESHA BABU 1ST CROSS GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314298 3946943000 KL27689 PAJON KALENDAR KOLAR - 271219 1000 5 LT3A 311 0.2000 0 8961 50 1 0 3 1 2044 16.1000 0 0 2040 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2040 (ignore if paid) 0 9999 100006830031 0 0 0 0 0 0 0 0 0 0 PAJON KALENDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314213 3800463342 KC74286 MOHAMMED JAVEED ASGAR S/O NAZEER AHMED1 GOWRIPET 271219 0 5 LT3A 311 0.5000 0 850 8 1 0 3 1 1256 10.7600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 111122999110 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAVEED ASGAR,S/O NAZEER AHMED1 GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314295 3767943000 KL41090 ATHIQ AHMED GOWRIPET - 271219 1400 5 LT3A 311 0.1600 0 12356 33 1 0 3 1 2527 21.9100 0 0 30 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.30 (ignore if paid) 0 999999 100006831216 0 0 0 0 0 0 0 0 0 0 ATHIQ AHMED,GOWRIPET - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314286 3256943000 KL38866 K.P.HANUMAPPA S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 271219 11600 5 LT3A 311 0.2400 0 146 0 1 0 3 1 216 1.0800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006831230 0 0 0 0 0 0 0 0 0 0 K.P.HANUMAPPA,S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314252 3178250788 2KL61084 IRSHAD PASHA S/O ABDUL RAZACH SULTAN TIPSANDRA 271219 15700 5 LT3A 311 0.9800 0 10189 68 1 0 3 1 5629 48.2400 0 0 330 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006830429 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,S/O ABDUL RAZACH SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314308 3156943000 KL34957 MUNNASINGH KOLAR - 271219 11300 5 LT3A 311 0.1600 0 8247 27 1 0 3 1 1111 7.8900 0 0 2340 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2340 (ignore if paid) 0 9999 100006830996 0 0 0 0 0 0 0 0 0 0 MUNNASINGH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314289 3056943000 KL35407 S.K.ISANULLA KOLAR - 271219 12500 5 LT3A 311 0.2000 0 2122 1 1 0 3 1 910 7.6100 0 0 2310 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2310 (ignore if paid) 0 0 111114848022 0 0 0 0 0 0 0 0 0 0 S.K.ISANULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314296 2976243000 KL3544 NAGARAJ KOLAR - 271219 7300 5 LT3A 311 0.5000 0 3106 0 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 9999 111110090878 0 0 0 0 0 0 0 0 0 0 NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314292 2967943000 KL46818 AMEER PASHA S/O SHAIK HYDER GOWRIPET 271219 8800 5 LT3A 311 3 0 52790 668 1 0 3 1 0 5.8800 0 0 30880 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.30880 (ignore if paid) 0 99999 111114057123 0 0 0 1 0 0 0 0 1 0 AMEER PASHA,S/O SHAIK HYDER GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314302 2942333019 2KL61091 MUSTAQ AHAMED URF IMTIAZ PASHA S/O ABDUL RAZAQ M,G,ROAD 271219 16100 5 LT3A 311 1 0 39 0 1 0 3 1 7001 60.1800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006834951 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHAMED URF IMTIAZ PASHA,S/O ABDUL RAZAQ M,G,ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314244 2867943000 KP228 B S VENKATESH S\O SATHYANARAYANA MURTHY, M.G ROAD, DODDAPETE, KOLAR. 271219 17000 5 LT3A 311 0 30 25912 336 10 0 3 0.9900 0 0 0 0 6670 2712 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14005921 ASD to be paid:Rs.6670 (ignore if paid) 0 999999 3126626 0 0 0 2 0 0 0 26003 1 0 B S VENKATESH,S\O SATHYANARAYANA MURTHY, M.G ROAD, DODDAPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314319 2846943000 KL18411 SADAMUNISSA NAZEES AHEMED - 271219 2000 5 LT3A 311 0.2400 0 3576 15 1 0 3 1 573 3.9400 0 0 1550 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100006835919 0 0 0 0 0 0 0 0 0 0 SADAMUNISSA,NAZEES AHEMED - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314196 2818246429 KC74285 MOHAMMED JAVEED ASGAR S/O NAZEER AHMED2 GOWRIPET 271219 0 5 LT3A 311 0.5000 0 2165 109 1 0 3 1 0 10.1600 0 0 740 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111122999283 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAVEED ASGAR,S/O NAZEER AHMED2 GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314313 2646943000 KL11337 HONNAPPA KOLAR - 271219 4800 5 LT3A 311 0.2400 0 3073 11 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006835737 0 0 0 1 0 0 0 0 0 0 HONNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314323 2533170899 KC74284 MOHAMMED JAVEED ASGAR S/O NAZEER AHMED GOWRIPET 271219 0 5 LT3A 311 0.5000 0 1258 81 1 0 3 1 1059 5.7000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 9999 111122999269 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAVEED ASGAR,S/O NAZEER AHMED GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314231 2369087297 2KL61085 IRSHAD PASHA S/O ABDUL RAZACK M.G ROAD 271219 15600 5 LT3A 311 0.9800 0 2955 16 1 0 3 1 2694 23.7900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006835339 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,S/O ABDUL RAZACK M.G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314223 2356943000 KL551 M G ASHWATH M G ASHWATH - 271219 16700 5 LT3A 311 0.3600 0 6288 131 1 0 3 1 0 1.3500 0 0 1240 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 100006835969 0 0 0 1 0 0 0 0 0 0 M G ASHWATH,M G ASHWATH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314221 2341734139 KL57763 B KANAKARATHNAMMA W/O B A RAMANATHAIAH SHETTY MAIN ROAD 271219 3300 5 LT3A 311 4 0 16013 0 1 0 28 1 20337 173.9200 0 0 6220 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.6220 (ignore if paid) 0 999999 100006831490 0 0 0 0 0 0 0 0 0 0 B KANAKARATHNAMMA,W/O B A RAMANATHAIAH SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314267 2256943000 KL38865 K.P.HANUMAPPA S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 271219 11900 5 LT3A 311 0.2400 0 9605 77 1 0 3 1 0 0 0 0 6230 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.6230 (ignore if paid) 0 999999 100006835951 0 0 0 0 0 0 0 0 0 0 K.P.HANUMAPPA,S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314248 2156943000 KL34956 MUNNASINGH KOLAR - 271219 11200 5 LT3A 311 0.1600 0 3221 56 1 0 3 1 4992 43.1900 0 0 3000 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 100006835749 0 0 0 0 0 0 0 0 0 0 MUNNASINGH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314232 2056943000 KL35406 S.K.ISANULLA KOLAR - 271219 12400 5 LT3A 311 0.2400 0 4615 80 1 0 3 1 3527 28.5300 0 0 5230 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.5230 (ignore if paid) 0 9999 111114648747 0 0 0 1 0 0 0 0 0 0 S.K.ISANULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314276 1967943000 KL46817 AMEER PASHA S/O SHAIK HYDER GOWRIPET 271219 8400 5 LT3A 311 0.4600 0 6081 0 1 0 3 1 10447 90.7200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 9999 111115268678 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,S/O SHAIK HYDER GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314273 1960488697 KL53588 S B ATHMARAM S/O S BALALAKSHMAIAH SHETTY GOWRIPET 271219 22 5 LT3A 311 0 0.2400 423 129 1 0 3 1 4216 34 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999 100006836061 0 0 0 1 0 0 0 0 0 0 S B ATHMARAM,S/O S BALALAKSHMAIAH SHETTY GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314279 1946943000 KL23094 KANAKARATHNAMMA W/O B A RAMANATHAYYASHETTY GOWRI PET 271219 2700 5 LT3A 311 0.2400 0 101 0 1 0 28 1 9463 78.5400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006827235 0 0 0 0 0 0 0 0 0 0 KANAKARATHNAMMA,W/O B A RAMANATHAYYASHETTY GOWRI PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314217 1867943000 KL44219 C.S.SUNITHA W/O LATE C.S.SHANTHAKUMAR GOWRIPET 271219 14400 5 LT3A 311 5 0 36353 338 1 0 3 1 0 9.8500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006827209 0 0 0 1 0 0 0 0 0 0 C.S.SUNITHA,W/O LATE C.S.SHANTHAKUMAR GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314324 1726669451 2KL61087 R NUSRATH PASHA S/O,ABDUL RAZAQ M ,G ,ROAD 271219 15100 5 LT3A 311 0.9800 0 23868 303 1 0 3 1 0 52.5200 0 0 3370 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 100006826012 0 0 0 2 0 0 0 0 0 0 R NUSRATH PASHA,S/O,ABDUL RAZAQ M ,G ,ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314246 1356943000 KL39821 M.H.RAMARATHNA W\O M.P.HARINATH GOWRIPATE 271219 7700 5 LT3A 311 0.2400 0 3332 0 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006827223 0 0 0 1 0 0 0 0 0 0 M.H.RAMARATHNA,W\O M.P.HARINATH GOWRIPATE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314247 1256943000 KL38864 K.P.HANUMAPPA S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 271219 11400 5 LT3A 311 0.2400 0 110 3 1 0 3 1 5016 44.6200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999 100006827225 0 0 0 0 0 0 0 0 0 0 K.P.HANUMAPPA,S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314224 1156943000 KL34955 MUNNASINGH KOLAR - 271219 11100 5 LT3A 311 0.1600 0 5105 31 1 0 3 1 5291 46.6500 0 0 770 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006826983 0 0 0 0 0 0 0 0 0 0 MUNNASINGH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314194 0979047637 KL67849 SHAFI AHMED S/O SHAIK ABDULLA 2ND CROSS 271219 40 5 LT3A 311 0.5000 0 706 8 1 0 3 1 843 6.6700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 111112497558 0 0 0 0 0 0 0 0 0 0 SHAFI AHMED,S/O SHAIK ABDULLA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314193 0967943000 KL48145 S.V LAKSHMI W/O VENKATESHA BABU 1ST CROSS GOWRIPET 271219 5100 5 LT3A 311 0.1600 0 4210 22 1 0 3 1 4926 43.3300 0 0 460 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112232765 0 0 0 1 0 0 0 0 0 0 S.V LAKSHMI,W/O VENKATESHA BABU 1ST CROSS GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314265 0846943000 KL16741 A G LAKSHMI CHANDRA BABU - 271219 3700 5 LT3A 311 0.1600 0 15076 114 1 0 3 1 2685 19.6200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006824544 0 0 0 1 0 0 0 0 0 0 A G LAKSHMI,CHANDRA BABU - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314330 0810199000 KL47503 S NAGAMANI W/O K.M.DEVRAJU MOCHIPALAY 271219 0 5 LT3A 311 0.2400 0 741 1 1 0 28 1 6679 56.8400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115942374 0 0 0 0 0 0 0 0 1 0 S NAGAMANI,W/O K.M.DEVRAJU MOCHIPALAY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314251 0646943000 KL13786 ABUDUL SABAN PASHA SAB GOWRI PET 271219 12800 5 LT3A 311 0.2400 0 5506 75 1 0 3 1 7515 65.4100 0 0 3300 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3300 (ignore if paid) 0 9999 100006827071 0 0 0 1 0 0 0 0 0 0 ABUDUL SABAN,PASHA SAB GOWRI PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314180 0580053000 KL667 S A ATHMA RAO BALA - 271219 0 5 LT3A 311 2 0 5235 11 1 0 3 1 1287 0 0 0 1660 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 111112234232 0 0 0 0 0 0 0 0 0 0 S A ATHMA RAO,BALA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314169 0480053000 KL37905 PANDU RANGIAH SHETTY S/O BALA LAKSMIAH SHETTY M.G.ROAD,KOLAR 271219 0 5 LT3A 311 10 0 68650 484 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 100006873748 0 0 0 4 0 0 0 0 0 0 PANDU RANGIAH SHETTY,S/O BALA LAKSMIAH SHETTY M.G.ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314228 0468913324 KC77228 M A MANJUNATH GOPAL S/O M G ASWATH M G ROAD, GOWRIPETE 271219 0 5 LT3A 311 7 0 10 2 1 0 28 1 0 5.6800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 1E3498133183 0 0 0 0 0 0 0 0 0 0 M A MANJUNATH GOPAL,S/O M G ASWATH M G ROAD, GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314219 0364819066 KL63179 MUNIVENKATAPPA S/O LATE NARAYANAPPA GOWRIPET 271219 500 5 LT3A 311 1 0 672 6 1 0 3 0.9000 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 52115794 0 0 0 3 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE NARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314218 0356943000 KL39819 M.H.RAMARATHNA W\O M.P.HARINATH GOWRIPATE 271219 7900 5 LT3A 311 0.2400 0 3354 48 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006828221 0 0 0 0 0 0 0 0 0 0 M.H.RAMARATHNA,W\O M.P.HARINATH GOWRIPATE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314235 0256943000 KL38863 K.P.HANUMAPPA S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 271219 11800 5 LT3A 311 0.2400 0 5537 6 1 0 3 1 0 1.0100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 100006828129 0 0 0 0 0 0 0 0 0 0 K.P.HANUMAPPA,S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314263 0156943000 KL34954 MUNNASINGH KOLAR - 271219 11000 5 LT3A 311 0.1600 0 8997 32 1 0 3 1 8089 70.1200 0 0 660 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.660 (ignore if paid) 0 9999 100006827627 0 0 0 0 0 0 0 0 0 0 MUNNASINGH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314255 0056943000 KL35459 S.K.ISANULLA KOLAR - 271219 12600 5 LT3A 311 1 0 17062 104 1 0 3 1 1262 6.6100 0 0 1560 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100006827327 0 0 0 1 0 0 0 0 0 0 S.K.ISANULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314201 9976243000 KL8925 SANNAULLA ABUDUL KHADER - 271219 12300 5 LT1 211 0.2400 0 17184 95 1 0 3 1 0 1.3600 0 0 660 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110095824 0 0 0 2 0 0 0 0 0 0 SANNAULLA,ABUDUL KHADER - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.1300 112 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314275 9755243000 AEH2330 V.DASHVATH KOLAR - 271219 6400 5 LT1 211 3 0 23708 243 1 0 3 1 6078 44.6400 0 0 1670 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100000416409DD 0 0 0 2 0 0 0 0 0 0 V.DASHVATH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 159.0500 175 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314162 9370885783 KL63183 MUNIVENKATAPPA S/O LATE NARAYANAPPA GOWRIPET 271219 300 5 LT1 211 1 0 1471 25 1 0 3 0.9400 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 52115793 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE NARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-11-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314332 9186243000 KL48147 S.V LAKSHMI W/O VENKATESHA BABU 1ST CROSS GOWRIPET 271219 6500 5 LT1 211 3 0 1622 128 1 0 3 1 2270 10.8700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115320399A 0 0 0 2 0 0 0 0 0 0 S.V LAKSHMI,W/O VENKATESHA BABU 1ST CROSS GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.3200 56 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314256 9138633000 KL2036 PARVEEZ AHMED S/O FAYAZ AHMED 1st CROSS GOWRIPETE 271219 0 5 LT1 211 0.1200 0 5461 70 1 0 3 1 4075 37.5800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115320878 0 0 0 0 0 0 0 0 0 0 PARVEEZ AHMED,S/O FAYAZ AHMED 1st CROSS GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314327 9086243000 KL4279 ABDUL AZEEZ ABDUL AZEEZ - 271219 8200 5 LT1 211 0.2400 0 10261 64 1 0 3 1 684 5.4800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115320924 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.4300 53 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314250 5086243000 KL39768 G.KAVITHA W/O C. MUNIRAJU #201 2ND CROSS GOWRIPET,KOLAR 271219 4100 5 LT1 211 0.8000 0 9129 64 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111110161681 0 0 0 0 0 0 0 0 0 0 G.KAVITHA,W/O C. MUNIRAJU #201 2ND CROSS GOWRIPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.9300 63 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314239 4876243000 KL34465 MUNNAWAR PASHA KOLAR - 271219 0 5 LT1 211 0.7500 0 40737 26 1 0 3 1 1222 9.9700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111110338317 0 0 0 0 0 0 0 0 0 0 MUNNAWAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314291 4265243000 KL19501 S.VIJAYALAKSHMI BAI W/O KBALAJI SIMGH 2ND CROSS BESIDE HAMSA AGENCY 271219 8000 5 LT1 211 0.3200 0 2406 120 1 0 3 0.8400 1552 10.8700 0 0 660 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.660 (ignore if paid) 0 0 A8016130 0 0 0 0 0 0 0 0 0 0 S.VIJAYALAKSHMI BAI,W/O KBALAJI SIMGH 2ND CROSS BESIDE HAMSA AGENCY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314249 4186243000 AEH7573 AMEER PASHA S/O SHAUK HYDAR GOWRIPET 271219 8600 5 LT1 211 2 0 25050 124 1 0 3 1 1091 9.5800 0 0 3190 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 2011-03-19 111115260681 0 0 0 3 0 0 0 0 0 0 AMEER PASHA,S/O SHAUK HYDAR GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.2900 127 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314253 4165243000 KL16740 RAMESH BABU NARAYAN RAO - 271219 8300 5 LT1 211 0.1600 0 2751 23 1 0 3 1 7 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111110457702 0 0 0 0 0 0 0 0 0 0 RAMESH BABU,NARAYAN RAO - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.4800 30 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314225 4086243000 KL9205 RAHIM SAB KAYAM - 271219 9300 5 LT1 211 0.1600 0 16998 113 1 0 3 1 275 2.8700 0 0 5400 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111110250720 0 0 0 1 0 0 0 0 0 0 RAHIM SAB,KAYAM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 153.1000 168 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314226 4065243000 KL10344 K.NAGABUSHANA KOLAR - 271219 7100 5 LT1 211 0.1600 0 5803 36 1 0 3 1 445 2.9300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 9999 111110101866 0 0 0 1 0 0 0 0 0 0 K.NAGABUSHANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.4800 17 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314297 3955243000 AEH4069 SADAMUNISSA NAZEES AHEMED - 271219 1800 5 LT1 211 3 0 41074 323 1 0 3 1 4372 25.6400 0 0 1690 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110250139 0 0 0 1 0 0 0 0 0 0 SADAMUNISSA,NAZEES AHEMED - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 231.1800 0 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314227 3876243000 KL31690 ABDUL BHASHEER S/O SABU SAB GALPET 271219 10700 5 LT1 211 0.2400 0 4375 9 1 0 3 1 -124 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111111215899 0 0 0 0 0 0 0 0 0 0 ABDUL BHASHEER,S/O SABU SAB GALPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.6300 39 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314320 3855243000 AEH2270 K.NAGENDRA KUMAR KOLAR - 271219 6900 5 LT1 211 3 0 12222 55 1 0 3 1 -114 0 0 0 2850 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 111110152332 0 0 0 1 0 0 0 0 0 0 K.NAGENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.4700 80 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314178 3207177880 KL71751 K AZEEZ AHAMED S/O K NASEER AHAMED GOWRIPETE 271219 0 5 LT1 211 2 0 7818 365 1 0 3 0.9500 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 53240359 0 0 0 4 0 0 0 0 0 0 K AZEEZ AHAMED,S/O K NASEER AHAMED GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314260 3186243000 AEH7527 MUNAWAR PASHA S/O.AZEEZ OPP. MYSORE BANK 271219 13300 5 LT1 211 2 0 23912 0 1 0 28 1 11308 104.8000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111112215089 0 0 0 0 0 0 0 0 0 0 MUNAWAR PASHA,S/O.AZEEZ OPP. MYSORE BANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314254 3165243000 KL1513 KANAKARATHNAMMA W/O B A RAMANATHAYYASHETTY KOLAR 271219 3000 5 LT1 211 0.1200 0 2679 67 1 0 3 1 1874 14.4000 0 0 1820 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112215228 0 0 0 0 0 0 0 0 0 0 KANAKARATHNAMMA,W/O B A RAMANATHAYYASHETTY KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314198 3086243000 KL916 MAHABOOB PASHA KOLAR GOWRI PET 271219 12700 5 LT1 211 0.1200 0 6106 105 1 0 3 1 4 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 9999 111110229461 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.6800 63 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314301 2955243000 AEH1028 SHAIK BUDAN SAB SHAIK AHTAR - 271219 9800 5 LT1 211 3 0 23152 192 1 0 3 1 1960 18.5800 0 0 2180 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111111224457 0 0 0 1 0 0 0 0 0 0 SHAIK BUDAN SAB,SHAIK AHTAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 156.9300 173 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314243 2876243000 KL3234 ABUDUL SABBEER KOLAR - 271219 2500 5 LT1 211 0.2000 0 25700 178 1 0 3 1 4447 33.7200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111110247507 0 0 0 2 0 0 0 0 0 0 ABUDUL SABBEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 237.5600 0 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314264 2265243000 KL19067 K.S.MAMATHA, D/O LATE K.S.SATYANARAYANA W\O K.S.SATHYANARAYANA GOWRIPET 271219 4200 5 LT1 211 0.2400 0 7897 27 1 0 3 1 -77 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111110345095 0 0 0 1 0 0 0 0 0 0 K.S.MAMATHA, D/O LATE K.S.SATYANARAYANA,W\O K.S.SATHYANARAYANA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314306 2241175233 KL68379 B L SHANKAR S/O B LAKSHMI NARAYANA SHETTY2 GOWRIPET 271219 30 5 LT1 211 2 0 4800 113 1 0 3 0.8100 -173 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 52977066 0 0 0 1 0 0 0 0 0 0 B L SHANKAR,S/O B LAKSHMI NARAYANA SHETTY2 GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.4000 128 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314170 2186243000 KL45150 K.S.MAMATHA, D/O LATE K.S.SATYANARAYANA W/O S. SATHYA NARAYANA GOWRIPET 271219 4300 5 LT1 211 0.9600 0 14836 237 1 0 3 1 -6 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111111223549 0 0 0 2 0 0 0 0 0 0 K.S.MAMATHA, D/O LATE K.S.SATYANARAYANA,W/O S. SATHYA NARAYANA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 150.6400 166 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314164 2086243000 KL39820 M.H.RAMARATHNA W\O M.P.HARINATH GOWRIPATE 271219 7800 5 LT1 211 1 0 25148 182 1 0 3 1 -6 1 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 2014-12-17 111111215475 0 0 0 2 0 0 0 0 0 0 M.H.RAMARATHNA,W\O M.P.HARINATH GOWRIPATE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 146.7300 161 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314242 1976243000 KL4678 MOHABOOB KALEEL MOHAMUD KALEEL GOWRI PET 271219 1600 5 LT1 211 0.6400 0 20974 168 1 0 3 1 2237 20.4000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111110155539 0 0 0 0 0 0 0 0 0 0 MOHABOOB KALEEL,MOHAMUD KALEEL GOWRI PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 141.6300 156 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314278 1955243000 AEH1016 SHAIK BUDAN SAB SHAIK AHTAR - 271219 9700 5 LT1 211 2.7600 0 3587 204 1 0 3 1 3358 24.6200 0 0 4540 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.4540 (ignore if paid) 0 999999 11111265671C0 0 0 0 1 0 0 0 0 0 0 SHAIK BUDAN SAB,SHAIK AHTAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314222 1855243000 AEH387 NAGARAJ SHETTY KOLAR - 271219 7200 5 LT1 211 3 0 6194 36 1 0 3 1 -145 0 0 0 2010 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111111226618 0 0 0 1 0 0 0 0 0 0 NAGARAJ SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.0600 48 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314266 1573125815 KL63181 MUNIVENKATAPPA S/O LATE NARAYANAPPA GOWRIPET 271219 800 5 LT1 211 1 0 2100 0 1 0 3 1 3008 26.1300 0 0 270 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110169895 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE NARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314328 1409228547 KL68380 B L SHANKAR S/O B LAKSHMI NARAYANA SHETTY GOWRIPET 271219 50 5 LT1 211 2 0 3113 79 1 0 3 0.9100 1 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 999999 52980276 0 0 0 0 0 0 0 0 0 0 B L SHANKAR,S/O B LAKSHMI NARAYANA SHETTY GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314241 1365243000 KL22933 FAROOQU PASHA CHANDPASHA - 271219 9200 5 LT1 211 0.2400 0 490 0 1 0 28 1 -16 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111110095089 0 0 0 0 0 0 0 0 0 0 FAROOQU PASHA,CHANDPASHA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314316 1321533000 KL49386 DASARATHA S/O LATE VELAYUTHAM GOWRIPET 271219 6200 5 LT1 211 1 0 15431 35 1 0 3 1 -100 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115260687 0 0 0 1 0 0 0 0 0 0 DASARATHA,S/O LATE VELAYUTHAM GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.5200 130 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314245 1265243000 KL19502 SARAWATHI BAI KRISHNA SINGH - 271219 8100 5 LT1 211 0.3200 0 14849 177 1 0 3 1 110 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111111232614 0 0 0 1 0 0 0 0 0 0 SARAWATHI BAI,KRISHNA SINGH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 161.6000 178 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314161 1186243000 AEH7565 K.MUNEER AHMED S/O.K.NAZEER AHMED 2ND CROSS, GOWRIPET 271219 1700 5 LT1 211 3 0 33530 115 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115318518 0 0 0 1 0 0 0 0 0 0 K.MUNEER AHMED,S/O.K.NAZEER AHMED 2ND CROSS, GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 283.5200 0 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314258 1165243000 AEH5865 KHALEEL AHMAD KOLAR - 271219 1500 5 LT1 211 2 0 5415 64 1 0 3 1 1258 10.7500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 9999 111110334374 0 0 0 2 0 0 0 0 0 0 KHALEEL AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2024-09-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314277 1065243000 AEH607 RAHAMATULLA ABUDUL KAREEM - 271219 10300 5 LT1 211 2 0 4035 27 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115926280 0 0 0 1 0 0 0 0 0 0 RAHAMATULLA,ABUDUL KAREEM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.7300 18 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314262 0855243000 AEH2722 K S RAMESH KUMAR K S RAMESH KUMAR GOWRIPET 271219 3600 5 LT1 211 3 0 26200 162 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111110459383 0 0 0 1 0 0 0 0 0 0 K S RAMESH KUMAR,K S RAMESH KUMAR GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 132.0100 145 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314315 0422263639 KL63180 MUNIVENKATAPPA S/O LATE NARAYANAPPA GOWRIPET 271219 600 5 LT1 211 1 0 1326 13 1 0 3 0.9500 1293 11.3200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 52115796 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE NARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314312 0321533000 KL49385 DASARATHA S/O LATE VELAYUTHAM GOWRIPET 271219 6300 5 LT1 211 1 0 4271 12 1 0 3 1 -4 0 0 0 910 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115319386 0 0 0 0 0 0 0 0 0 0 DASARATHA,S/O LATE VELAYUTHAM GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.0100 41 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314234 0265243000 KL1863 VANNAPPA KOLAR - 271219 4700 5 LT1 211 0.1600 0 3016 13 1 0 3 1 -11 1.0200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111112215149 0 0 0 0 0 0 0 0 0 0 VANNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314268 0165243000 KL12964 K S NANDINI C/O SATHYANARAYANA K S, #642, 2ND CROSS, MASJID ROAD, GOWRIPET, KOLAR. 271219 3800 5 LT1 211 0.1600 0 15434 70 1 0 3 1 124 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115267096 0 0 0 1 0 0 0 0 0 0 K S NANDINI,C/O SATHYANARAYANA K S, #642, 2ND CROSS, MASJID ROAD, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.4900 57 2023-09-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314230 2374053000 KP2066 S.N. SANKARACHARY S\O LATE NANJUNDA CHARI WORK SHOP 271219 5300 5 LT5 511 0 2 214 0 1 0 3 1 1998 17.9500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115265697 0 0 0 0 0 0 0 0 1 0 S.N. SANKARACHARY,S\O LATE NANJUNDA CHARI WORK SHOP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314334 8183333578 KP4256 SHWETHA V R K GARMENTS BESIDE SBI BANK 271219 20 5 LT5 511 0 12 20507 177 1 0 3 1 5781 40.2100 0 0 14590 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.14590 (ignore if paid) 0 999999 111117402717 0 0 0 3 0 0 0 0 0 0 SHWETHA V,R K GARMENTS BESIDE SBI BANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314259 0065243000 AEH6540 P.N. SAMANTHA LAKSHMI W/O P.L.NAGARAJ GUPTA , GOWRIPET,KOLAR 271219 4000 5 LT1 211 2 0 13110 102 1 0 3 1 -364 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111110328963 0 0 0 0 0 0 0 0 0 0 P.N. SAMANTHA LAKSHMI,W/O P.L.NAGARAJ GUPTA , GOWRIPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 144.7800 159 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314179 0071996856 KL63178 MUNIVENKATAPPA S/O LATE NARAYANAPPA GOWRIPET 271219 200 5 LT1 211 1 0 999 2 1 0 3 0.9700 88 1.2100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 52115795 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE NARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.1000 24 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314181 0091343000 AEH5492 S.A. NIRMALA KOLAR 271219 0 5 LT1 211 5 0 39155 79 1 0 3 1 5589 46.3200 0 0 370 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115268685 0 0 0 1 0 0 0 0 0 0 S.A. NIRMALA,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 214.5200 0 2025-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314182 8976243000 KL36136 P. ESHWARA CHARI S/O PUTTA CHARI - 271219 5700 5 LT1 211 1 0 15185 67 1 0 3 1 -313 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005921 0 99999 111115265670 0 0 0 1 0 0 0 0 0 0 P. ESHWARA CHARI,S/O PUTTA CHARI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0