1420397446 4992153000 KL7315 K A KHAJAFEER K A KHAJAFEER - 271222 9000 11 LT3A 311 0.7600 0 404 1 1 0 3 1 224 1.1100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112265934 0 0 0 0 0 0 0 0 0 0 K A KHAJAFEER,K A KHAJAFEER - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397216 4743588065 KL67552 R P DHANANJAYA S/O E M PARAMASHIVAIAH 2ND CROSS 271222 15201 11 LT3A 311 0.5000 0 1688 69 1 0 3 1 0 0 0 0 570 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111112073403 0 0 0 0 0 0 0 0 0 0 R P DHANANJAYA,S/O E M PARAMASHIVAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397300 4110240075 KL70087 MOHAMMED ASHWAQ S/O MOHAMMED ALI4 2ND CROSS 271222 110 11 LT3A 311 0.5000 0 2745 24 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111112540302 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASHWAQ,S/O MOHAMMED ALI4 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397384 3992153000 KL2758 N.N.SWAMY KOLAR GOWRI PET 271222 8300 11 LT3A 311 0.2800 0 39 0 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115260674 0 0 0 0 0 0 0 0 0 0 N.N.SWAMY,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397197 3315673670 KC71556 LAKSHMIDEVI W/O VENKATACHALAIAH4 GOWRIPET 271222 0 11 LT3A 311 0.5000 0 1606 156 1 0 3 1 1465 6.9500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111116709229 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O VENKATACHALAIAH4 GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397238 3118457726 KC73356 AZMATHUNNISA G W/O NISAR AHAMED4 GOWRIPETE 271222 0 11 LT3A 311 0.5000 0 134 6 1 0 3 1 -2042 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111121769373 0 0 0 0 0 0 0 0 0 0 AZMATHUNNISA G,W/O NISAR AHAMED4 GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397183 3003153000 KL38051 KALAVIDA VISHNU S/O LATE VEERABHADRACHARI GOWRIPET,KOLAR 271222 12500 11 LT3A 311 0.5000 0 7532 92 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112264277 0 0 0 1 0 0 0 0 0 0 KALAVIDA VISHNU,S/O LATE VEERABHADRACHARI GOWRIPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397323 2992153000 KL19093 KHALEEL AHMAD ABDUL BASHEER GOWRIPET 271222 8800 11 LT3A 311 0.4800 0 2521 15 1 0 3 1 2152 18.6000 0 0 660 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112232747 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMAD,ABDUL BASHEER GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397369 2879412754 KL54919 M SRINIVASAMURTHY S/O MUNIKRISHNAPPA 2ND CROSS 271222 7600 11 LT3A 311 0.2400 0 245 3 1 0 3 1 256 1.3700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 100006869196 0 0 0 0 0 0 0 0 0 0 M SRINIVASAMURTHY,S/O MUNIKRISHNAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397195 2003153000 KL7435 MUSTAQ AHAMAD ABDUL GAFFAR GOWRIPET 271222 11100 11 LT3A 311 0.0800 0 1392 2 1 0 3 1 0 1.4700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115320396 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHAMAD,ABDUL GAFFAR GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397458 1216742993 KL56326 A LEENA KUMARI W/O HARISH M G ROAD 271222 19400 11 LT3A 311 0.2400 0 2336 33 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 100006864178 0 0 0 0 0 0 0 0 0 0 A LEENA KUMARI,W/O HARISH M G ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397249 0992153000 KL16818 MALLIK JAN ABDUL BASHEER - 271222 11700 11 LT3A 311 0.1600 0 1046 16 1 0 3 1 2888 24.3900 0 0 1360 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100006857600 0 0 0 0 0 0 0 0 0 0 MALLIK JAN,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397297 0789229710 KL65429 J RAGHAVENDRA S/O LATE K V JAYARAM 3RD CROSS 271222 100 11 LT3A 311 1 0 63 0 1 0 28 1 650 5.2300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 1000 111111538277 0 0 0 0 0 0 0 0 0 0 J RAGHAVENDRA,S/O LATE K V JAYARAM 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397224 0074349412 KC73355 AZMATHUNNISA G W/O NISAR AHAMED5 GOWRIPETE 271222 0 11 LT3A 311 0.5000 0 23 0 1 0 3 1 2209 19.7800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111121769372 0 0 0 0 0 0 0 0 0 0 AZMATHUNNISA G,W/O NISAR AHAMED5 GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397285 9972719247 SWAYAM PRABHA W/O C KAILAS 3RD CROSS 271222 20700 11 LT1 211 2 0 3146 33 1 0 3 1 58 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110330780 0 0 0 0 0 0 0 0 0 0 SWAYAM PRABHA,W/O C KAILAS 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-09-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397403 9937143000 KL1349 K R BASAVA RAJU RUDRAIAH GOWRIPET 271222 19500 11 LT1 211 0.5000 0 8108 64 1 0 3 1 -8 0 0 0 550 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115319353 0 0 0 1 0 0 0 0 0 0 K R BASAVA RAJU,RUDRAIAH GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397404 9927143000 KL29121 VENKATACHALA KOLAR - 271222 5800 11 LT1 211 0.8000 0 6880 34 1 0 3 1 -1 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111111229589 0 0 0 0 0 0 0 0 0 0 VENKATACHALA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.4100 36 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397408 9914661337 KL69419 FAREEDABEGUM W/O ABDUL RUB 2nd CROSS 271222 150 11 LT1 211 1 0 5701 107 1 0 3 1 109 0 0 0 3700 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.3700 (ignore if paid) 0 999999 111114956497 0 0 0 1 0 0 0 0 0 0 FAREEDABEGUM,W/O ABDUL RUB 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 145.9000 160 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397182 9906143000 AEH1907 KAMALAMMA KAMALAMMA - 271222 4000 11 LT1 211 3 0 6452 35 1 0 3 1 -80 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110255449 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.3600 57 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397256 9876243000 KL3554 K.P.RAJENDERDRA KUMAR PANDURANGA RAO - 271222 24400 11 LT1 211 0.2400 0 15059 102 1 0 3 1 1017 13.2800 0 0 1180 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112234268 0 0 0 1 0 0 0 0 0 0 K.P.RAJENDERDRA KUMAR,PANDURANGA RAO - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.1900 108 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397347 9855243000 AEH2079 SADIYA KHAYUMM K ANWAR PASHA - 271222 23000 11 LT1 211 3 0 37425 24 1 0 3 1 0 1 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 2017-02-09 111115269285 0 0 0 0 0 0 0 0 0 0 SADIYA KHAYUMM,K ANWAR PASHA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 285.8700 0 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397388 9837143000 AEH5486 A.LEENAKUMARI W/O HARISH GOWRIPET 271222 19200 11 LT1 211 1 0 13916 28 1 0 3 1 2753 23.6700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112214728 0 0 0 0 0 0 0 0 0 0 A.LEENAKUMARI,W/O HARISH GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397452 9827143000 KL1803 K.V.DEVENDRA VENKATESH WARARAO - 271222 27200 11 LT1 211 0.1800 0 2318 6 1 0 3 1 159 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 100000419110D 0 0 0 1 0 0 0 0 0 0 K.V.DEVENDRA,VENKATESH WARARAO - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397463 9817591635 KL54463 K R PRABHAKAR S/O RAMCHANDRAPPA FORT 271222 19100 11 LT1 211 0.5000 0 5173 1 1 0 3 1 0 2.6700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 8748018833D 0 0 0 0 0 0 0 0 0 0 K R PRABHAKAR,S/O RAMCHANDRAPPA FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397316 9737143000 AEH5954 NOORULA SHARIFF KOLAR - 271222 19800 11 LT1 211 3 0 10129 53 1 0 3 1 -65 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115324865 0 0 0 0 0 0 0 0 0 0 NOORULA SHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.1800 72 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397389 9647961503 KL77215 MALIKA JAN W/O ABDUL BASHEER SAB1 GOWRIPET 271222 0 11 LT1 211 1 0 2 0 1 0 3 1 926 8.0600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 1E5600825209 0 0 0 0 0 0 0 0 0 0 MALIKA JAN,W/O ABDUL BASHEER SAB1 GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397386 9637143000 AEH3140 VEERABHADRA CHARI PUTTA CHARI - 271222 18300 11 LT1 211 3 0 4578 80 1 0 3 1 0 1 0 0 500 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112230313 0 0 0 1 0 0 0 0 0 0 VEERABHADRA CHARI,PUTTA CHARI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397173 9610964707 KL76633 C M NIRANJANA SWAMY S/O C MUNISWAMY1 GOWRIPETE 271222 0 11 LT1 211 1 0 513 58 1 0 3 1 0 1.0900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 1B9306493399 0 0 0 1 0 0 0 0 0 0 C M NIRANJANA SWAMY,S/O C MUNISWAMY1 GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397350 9547143000 AEH7120 LAKSHMI DEVAMMA W\O S KRISHNNAIAH, NO 416, 2ND CROSS, GOWRIPET, KOLAR. 271222 15100 11 LT1 211 3 0 20527 89 1 0 3 1 -278 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112265966 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W\O S KRISHNNAIAH, NO 416, 2ND CROSS, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.1000 108 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397421 9537143000 AEH1526 NARAYANAPPA RAMASWAMY GOWRIPET 271222 9800 11 LT1 211 2.9800 0 14013 13 1 0 3 1 -177 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110262811 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,RAMASWAMY GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.7400 65 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397364 9447143000 KL4013 CHIKKA VENKATAPPA KOLAR - 271222 21500 11 LT1 211 0.2800 0 14443 74 1 0 3 1 -17 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111114057112 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.0200 46 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397359 9437143000 AEH1836 VEERABHADRA CHARI PUTTA CHARI GOWRIPET 271222 18400 11 LT1 211 2.3700 0 15083 37 1 0 3 1 101 1.2800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112235365 0 0 0 1 0 0 0 0 0 0 VEERABHADRA CHARI,PUTTA CHARI GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.0200 47 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397302 9337143000 AEH223 C.M.CHIKKANNA KOLAR - 271222 20500 11 LT1 211 3 0 13351 49 1 0 3 1 5 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112232740 0 0 0 1 0 0 0 0 0 0 C.M.CHIKKANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.9500 113 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397411 9316143000 KL11515 CHOTE SAB MOHAMUD SAB GOWRI PET 271222 26000 11 LT1 211 0.3200 0 3381 13 1 0 3 1 707 5.5300 0 0 950 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111213133 0 0 0 0 0 0 0 0 0 0 CHOTE SAB,MOHAMUD SAB GOWRI PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397367 9247143000 KL40438 G.RAMAKRISHNA S\O GOVINDAPPA GOWRIPET 271222 21900 11 LT1 211 0.9800 0 4714 46 1 0 3 1 -4 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115320850 0 0 0 0 0 0 0 0 0 0 G.RAMAKRISHNA,S\O GOVINDAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.9300 14 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397373 9237143000 KL921 MUNINANJAIAH.B KOLAR - 271222 6900 11 LT1 211 0.1800 0 5901 27 1 0 3 1 -320 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110099466 0 0 0 0 0 0 0 0 0 0 MUNINANJAIAH.B,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.5900 43 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397451 9216143000 KL12793 K.R.RAMACHANDRAPPA KOLAR - 271222 5500 11 LT1 211 0.2000 0 2815 59 1 0 3 1 13 11.9000 0 0 230 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110339609 0 0 0 0 0 0 0 0 0 0 K.R.RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397387 9147143000 KL24233 G.RAMAKRISHNA KOLAR - 271222 22000 11 LT1 211 0.6000 0 8011 7 1 0 3 1 -97 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112232768 0 0 0 0 0 0 0 0 0 0 G.RAMAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397385 9137143000 KL5708 ABUDUL GAFFAR KOLAR - 271222 26500 11 LT1 211 0.3200 0 10576 85 1 0 3 1 8 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111114057106 0 0 0 1 0 0 0 0 0 0 ABUDUL GAFFAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.2700 107 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397465 9116143000 AEH983 GOVINDAPPA KOLAR - 271222 25100 11 LT1 211 3 0 13461 92 1 0 3 1 -83 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110156303 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.9900 97 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397284 9073229111 KL51913 VIOLET JOHN D/O, Y JOHN, GOWRIPET, KOLAR 271222 8500 11 LT1 211 2 0 3465 131 1 0 3 1 239 1.1400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111120575624 0 0 0 1 0 0 0 0 0 0 VIOLET JOHN,D/O, Y JOHN, GOWRIPET, KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.4900 103 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397279 9037143000 KL4664 RANGANNA S/O RAMACHANDRAPPA GOWRI PET 271222 5400 11 LT1 211 0.2000 0 3122 29 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110245094 0 0 0 0 0 0 0 0 0 0 RANGANNA,S/O RAMACHANDRAPPA GOWRI PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.0900 14 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397402 9016143000 AEH3134 K BYATA RAO K BYATA RAO GOWRIPET 271222 1200 11 LT1 211 1 0 8806 71 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 9999 111112215161 0 0 0 2 0 0 0 0 0 0 K BYATA RAO,K BYATA RAO GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397378 8937143000 AEH6855 N.SAROOJA W\O K.S.NARAYANA MURTHY GOURIPET 271222 24100 11 LT1 211 2 0 14007 84 1 0 3 1 -263 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112214816 0 0 0 1 0 0 0 0 0 0 N.SAROOJA,W\O K.S.NARAYANA MURTHY GOURIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 100.3600 110 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397376 8936547425 KL69867 NIRMALA N W/O L MANJUNATHA2 GOWRIPET 271222 60 11 LT1 211 1 0 1759 31 1 0 3 1 0 0 0 0 400 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111114687709 0 0 0 2 0 0 0 0 0 0 NIRMALA N,W/O L MANJUNATHA2 GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397397 8837143000 AEH559 JAHARUNNESSA TASNEEMUNNISA, D/O ABDUL KHADAR KHAN - 271222 13400 11 LT1 211 1.8600 0 11630 56 1 0 3 1 0 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 2014-11-07 111110247280 0 0 0 0 0 0 0 0 0 0 JAHARUNNESSA,TASNEEMUNNISA, D/O ABDUL KHADAR KHAN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.9400 50 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397396 8827143000 KL16410 S SRINIVAS SHANKAR - 271222 24700 11 LT1 211 0.3200 0 6740 61 1 0 3 1 0 0 0 0 320 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115318640 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,SHANKAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397342 8737143000 AEH377 K A KHAJAPEER SHEIK ABDUL SAB - 271222 17700 11 LT1 211 3 0 10320 84 1 0 3 1 -11 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115320892 0 0 0 1 0 0 0 0 0 0 K A KHAJAPEER,SHEIK ABDUL SAB - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.8700 53 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397311 8637143000 AEH4153 G NARAYANAPPA GOVINDAPPA - 271222 16300 11 LT1 211 3 0 7282 45 1 0 3 1 -229 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112235349 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397179 8586000008 KL65775 FAREEDA BEGUM W/O ABDUL RUB 2ND CROSS 271222 30 11 LT1 211 3 0 9842 96 1 0 3 1 39 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 2020-06-25 111111728353 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O ABDUL RUB 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 128.1000 141 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397250 8547143000 KL8542 M.Padmavathi w/o Nanjundappa (Nitish gowdaru ) NITESH GOWDRU - 271222 23800 11 LT1 211 0.2400 0 15505 33 1 0 3 1 -122 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115264691 0 0 0 0 0 0 0 0 0 0 M.Padmavathi w/o Nanjundappa (Nitish gowdaru ),NITESH GOWDRU - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.0700 61 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397375 8537143000 AEH1246 C M CHIKKANNA MALLAPPA - 271222 20300 11 LT1 211 2.8600 0 3245 24 1 0 3 1 9 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 9999 111112232732 0 0 0 1 0 0 0 0 0 0 C M CHIKKANNA,MALLAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.0600 31 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397352 8447143000 KL8357 ABIBULLA BEIG NOORULLA - 271222 200 11 LT1 211 0.2400 0 10126 85 1 0 3 1 1087 6.8800 0 0 860 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111110264975 0 0 0 0 0 0 0 0 0 0 ABIBULLA BEIG,NOORULLA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.9900 35 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397286 8347143000 KL4114 ANWAR KHAN ANWAR KHAN - 271222 12800 11 LT1 211 0.2000 0 4486 29 1 0 3 1 0 0 0 0 1720 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111111229725 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,ANWAR KHAN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.1000 48 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397267 2727740695 SWAYAM PRABHA W/O C KAILAS 3RD CROSS 271222 21200 11 LT1 211 2 0 11551 99 1 0 3 1 1322 11.5600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110100556 0 0 0 2 0 0 0 0 0 0 SWAYAM PRABHA,W/O C KAILAS 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.4600 84 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397399 2655509000 KL50768 K . N . RAVINDRANATH S/O . G . N. NARAYANASWAMY , GOWRIPET , KOLAR 271222 7800 11 LT1 211 2 0 12362 103 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110338277 0 0 0 0 0 0 0 0 0 0 K . N . RAVINDRANATH,S/O . G . N. NARAYANASWAMY , GOWRIPET , KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.4800 94 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397418 2647143000 KL45425 M.NARAYANA S/O.MUNISIDAPPA GOWRIPET 271222 22700 11 LT1 211 0.2400 0 9931 88 1 0 3 1 1682 13.6700 0 0 320 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112265914 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,S/O.MUNISIDAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.6000 48 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397417 2637143000 AEH453 KRISHNAPPA KRISHNAPPA - 271222 14800 11 LT1 211 1.4700 0 4924 25 1 0 3 1 -85 0 0 0 280 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111111235586 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.7700 70 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397406 2558125109 KL61558 K N VENKATACHALAPATHY S/O M NARAYANAPPA 3RD CROSS CMC COMPOUND 271222 2500 11 LT1 211 1 0 8393 17 1 0 3 1 2524 22.8200 0 0 1850 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111111264529 0 0 0 0 0 0 0 0 0 0 K N VENKATACHALAPATHY,S/O M NARAYANAPPA 3RD CROSS CMC COMPOUND 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.6400 57 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397407 2547143000 KL5169 G NARAYANAPPA GOVINDAPPA - 271222 16400 11 LT1 211 0.4400 0 7253 55 1 0 3 1 73 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 2016-12-30 111115269251 0 0 0 0 0 0 0 0 0 0 G NARAYANAPPA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.2900 56 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397341 2454361906 KL61506 MOHAMMED ALI S/O PATEL SAB 2ND CROSS 271222 2300 11 LT1 211 1 0 11328 222 1 0 3 1 1653 7.8600 0 0 6550 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.6550 (ignore if paid) 0 0 2018-03-03 111112168621 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,S/O PATEL SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 191.6900 200 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397443 2447143000 KL3806 ABDUL SALEEM ABDUL SALEEM - 271222 13100 11 LT1 211 0.2400 0 1298 1 1 0 3 1 -64 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 9999 111115319343 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,ABDUL SALEEM - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397447 2437143000 AEH2016 MANJUNATHA.S S/O G S SHANKAR 2ND CROSS GOWRIPET KOLAR. 271222 23200 11 LT1 211 1 0 12241 107 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115266593 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.S,S/O G S SHANKAR 2ND CROSS GOWRIPET KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397409 2347143000 KL5689 SYED MOHABBOB SYED MOHABBOB - 271222 14300 11 LT1 211 0.2400 0 14256 117 1 0 3 1 -3 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111111156033 0 0 0 1 0 0 0 0 0 0 SYED MOHABBOB,SYED MOHABBOB - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.5900 103 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397246 2316143000 KL16140 K.S.KRISHNA MURTHY K N SURYA NARAYANA RAO GOWRIPET 271222 4500 11 LT1 211 0.2400 0 23977 135 1 0 3 1 0 0 0 0 3690 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111110098630 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNA MURTHY,K N SURYA NARAYANA RAO GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 178.7900 197 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397464 2247143000 KL28306 PADMAMMA KOLAR - 271222 21700 11 LT1 211 0.3000 0 6846 34 1 0 3 1 -30 0 0 0 270 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112215113 0 0 0 0 0 0 0 0 0 0 PADMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.0200 48 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397178 2237143000 KL41153 VENKATACHALLIAH GOWRIPET - 271222 6200 11 LT1 211 0.4800 0 4572 1 1 0 3 1 885 7.5500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111111215247 0 0 0 0 0 0 0 0 0 0 VENKATACHALLIAH,GOWRIPET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397253 2216143000 AEH644 MISS.SUNEETHA KUMARI.F D/O LATE FRANKLIN.J #361 JEHOVAH JIREH HOME GOWRIPET MAIN ROAD KOLAR 271222 11900 11 LT1 211 3 0 13177 75 1 0 3 1 -377 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112214721 0 0 0 1 0 0 0 0 0 0 MISS.SUNEETHA KUMARI.F,D/O LATE FRANKLIN.J #361 JEHOVAH JIREH HOME GOWRIPET MAIN ROAD KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.3100 92 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397381 2158547639 KL76629 C M NIRANJANA SWAMY S/O C MUNISWAMY GOWRIPETE 271222 0 11 LT1 211 1 0 134 38 1 0 3 1 -3323 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 1B5506493390 0 0 0 2 0 0 0 0 0 0 C M NIRANJANA SWAMY,S/O C MUNISWAMY GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397449 2147143000 KL23566 SYED MOHABBOB SYED MOHABBOB - 271222 14200 11 LT1 211 0.4800 0 4821 46 1 0 3 1 0 1 0 0 280 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112230267 0 0 0 0 0 0 0 0 0 0 SYED MOHABBOB,SYED MOHABBOB - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397445 2137143000 KL7424 MUNIYAMMA MUNIYAMMA - 271222 3200 11 LT1 211 0.2400 0 12029 130 1 0 3 1 0 0 0 0 2110 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111110332766 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.9700 90 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397236 2116143000 AEH3831 MOHAMMED SARDAR PYARE SAB - 271222 10300 11 LT1 211 3 0 15573 107 1 0 3 1 -183 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115264585 0 0 0 1 0 0 0 0 0 0 MOHAMMED SARDAR,PYARE SAB - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 110.3000 121 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397426 2047143000 KL15203 GOWARAMMA CHOWDAPPA - 271222 24200 11 LT1 211 0.3000 0 7539 57 1 0 3 1 783 6.1400 0 0 1840 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112265998 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,CHOWDAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.2000 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397462 2037143000 KL3096 KUMCHEGOWDA KOLAR - 271222 6500 11 LT1 211 0.2000 0 7178 20 1 0 3 1 -44 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110259268 0 0 0 0 0 0 0 0 0 0 KUMCHEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.5700 60 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397170 2016143000 AEH4861 DAVENDRA VENKATESH WARARAO - 271222 7100 11 LT1 211 3 0 16073 215 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110465585 0 0 0 3 0 0 0 0 0 0 DAVENDRA,VENKATESH WARARAO - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.7300 60 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397424 1937143000 AEH787 J RAGHAVENDRA KOLAR - 271222 23700 11 LT1 211 3 0 2511 0 1 0 28 1 1318 10.5800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110092539 0 0 0 0 0 0 0 0 0 0 J RAGHAVENDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397432 1927143000 KL22714 VENKATARAMAPPA CHIKKA MUNIVENKATAPPA - 271222 5300 11 LT1 211 0.2400 0 26957 165 1 0 3 1 0 0 0 0 2000 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110097460 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,CHIKKA MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 173.9800 191 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397248 1906143000 AEH2032 S.M.NARAYANA KOLAR - 271222 6600 11 LT1 211 3 0 11190 11 1 0 3 1 -244 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110024703 0 0 0 0 0 0 0 0 0 0 S.M.NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.2800 113 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397435 1837143000 AEH6616 K.P. RAJENDRA KUMAR S/O PANDURANGA RAO GOWRI PETE, KLR 271222 15400 11 LT1 211 5 0 65072 508 1 0 3 1 0 2.9100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115268690 0 0 0 6 0 0 0 0 0 0 K.P. RAJENDRA KUMAR,S/O PANDURANGA RAO GOWRI PETE, KLR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 424.7500 0 2023-12-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397433 1831533000 KL22077 C SUNANDA NAGAPPA - 271222 20100 11 LT1 211 0.6000 0 8786 65 1 0 3 1 -413 0 0 0 230 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112235355 0 0 0 1 0 0 0 0 0 0 C SUNANDA,NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.3800 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397425 1737143000 AEH3421 V C KUNJAMMA CHEKO - 271222 17200 11 LT1 211 1 0 3131 56 1 0 3 1 -3 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 9999999 111111935952 0 0 0 1 0 0 0 0 0 0 V C KUNJAMMA,CHEKO - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.0600 58 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397318 1647143000 AEH7185 K.ANANTHAPPA S/O KANAKAPPA 3RD CROSS 271222 9400 11 LT1 211 4 0 21580 188 1 0 3 1 1651 12.9300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115318545 0 0 0 1 0 0 0 0 0 0 K.ANANTHAPPA,S/O KANAKAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397427 1637143000 AEH5022 SALIMUNEESSA SHEIK DASTHAGIR - 271222 20000 11 LT1 211 3 0 4916 26 1 0 3 1 -151 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112215117 0 0 0 0 0 0 0 0 0 0 SALIMUNEESSA,SHEIK DASTHAGIR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.8200 36 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397365 1547143000 KL7899 R. VENKATESH S/O RAMANNA , KOLAR - 271222 24000 11 LT1 211 0.4000 0 11960 57 1 0 3 1 -58 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112215168 0 0 0 0 0 0 0 0 0 0 R. VENKATESH,S/O RAMANNA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.2700 75 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397423 1537143000 AEH1118 K A KHAJAFEER SHEIK ABDUL SAB GOWRIPET 271222 17600 11 LT1 211 3 0 16654 47 1 0 3 1 300 0 0 0 530 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115319380 0 0 0 1 0 0 0 0 0 0 K A KHAJAFEER,SHEIK ABDUL SAB GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397419 1518436447 KL68105 B JAYANTHI W/O S SHIVA PRASAD GOWRIPET 271222 80 11 LT1 211 3 0 11475 148 1 0 3 1 12 0 0 0 4100 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.4100 (ignore if paid) 0 1000000 111111511969 0 0 0 1 0 0 0 0 0 0 B JAYANTHI,W/O S SHIVA PRASAD GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397391 1447143000 KL38039 KAILAS.C S/O C.M. CHIKKANA 3RD CROSS,GOWRIPET,KOLAR 271222 21000 11 LT1 211 1 0 5398 41 1 0 3 1 4 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115266594 0 0 0 1 0 0 0 0 0 0 KAILAS.C,S/O C.M. CHIKKANA 3RD CROSS,GOWRIPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397461 1437143000 AEH2015 MANJUNATHA.S S/O G S SHANKAR 2ND CROSS GOERIPET KOLAR. 271222 23100 11 LT1 211 1 0 7239 97 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115319332 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.S,S/O G S SHANKAR 2ND CROSS GOERIPET KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.4700 28 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397176 1416143000 KL13897 VENKATA CHALLAIAH MUNISWAMAPPA - 271222 5900 11 LT1 211 0.2400 0 4578 70 1 0 3 1 3652 33.1100 0 0 1200 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110157632 0 0 0 1 0 0 0 0 0 0 VENKATA CHALLAIAH,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.0200 47 2023-11-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397175 1406604165 KL71560 LAKSHMIDEVI W/O VENKATACHALAIAH2 GOWRIPET 271222 0 11 LT1 211 1 0 307 3 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111116709228 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O VENKATACHALAIAH2 GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397355 1347143000 KL5688 SYED MOHABBOB SYED MOHABBOB - 271222 14400 11 LT1 211 0.2400 0 2871 16 1 0 3 1 1663 14.2100 0 0 1320 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115320888 0 0 0 0 0 0 0 0 0 0 SYED MOHABBOB,SYED MOHABBOB - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397319 1247143000 KL24963 BASAVA RAJU RUDRAIAH - 271222 19600 11 LT1 211 0.4800 0 4676 22 1 0 3 1 0 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 2012-04-01 111110259312 0 0 0 0 0 0 0 0 0 0 BASAVA RAJU,RUDRAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.3500 14 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397324 1237143000 KL8035 M.D.ANSAR GOWRIPET KOLAR 271222 9200 11 LT1 211 0.2400 0 3778 53 1 0 3 1 6066 49.4700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115319329 0 0 0 1 0 0 0 0 0 0 M.D.ANSAR,GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397456 1216143000 AEH5620 SUSHEELAMMA MUNIYAPPA GOWRI PET 271222 8400 11 LT1 211 3 0 22109 156 1 0 3 1 -255 1 0 0 1130 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111227022 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,MUNIYAPPA GOWRI PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 109.3000 120 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397339 1147143000 KL23565 SYED MOHABBOB SYED MOHABBOB - 271222 14500 11 LT1 211 0.4800 0 11283 59 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115264582 0 0 0 1 0 0 0 0 0 0 SYED MOHABBOB,SYED MOHABBOB - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.6000 46 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397356 8337143000 KL46280 S.M.NARAYANA S/O.MUNISHAMAPPA GOWRIPET 271222 6700 11 LT1 211 0.9600 0 12312 86 1 0 3 1 1 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112265951 0 0 0 1 0 0 0 0 0 0 S.M.NARAYANA,S/O.MUNISHAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.4000 94 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397415 8316143000 KL16236 MUNINANJAIAH.B KOLAR - 271222 6800 11 LT1 211 0.2400 0 13112 139 1 0 3 1 0 0 0 0 230 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110466206 0 0 0 2 0 0 0 0 0 0 MUNINANJAIAH.B,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.6100 79 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397186 8265243000 KL25565 E M PARAMASHIVAIAH MUNINANJUNADA GOWRIPET 271222 15302 11 LT1 211 0.6000 0 10507 31 1 0 3 1 0 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 2023-02-16 111112235381 0 0 0 1 0 0 0 0 0 0 E M PARAMASHIVAIAH,MUNINANJUNADA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397196 8252484681 KL61653 MUNIVENKATAPPA S/O LATE MUNIYAPPA 3RD CROSS 271222 1100 11 LT1 211 1 0 7949 61 1 0 3 1 -110 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111111227822 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE MUNIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.3200 129 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397192 8247143000 KL321 K.N. VENKATACHALAPATHI KOLAR - 271222 22800 11 LT1 211 0.1200 0 8423 87 1 0 3 1 12 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110154447 0 0 0 2 0 0 0 0 0 0 K.N. VENKATACHALAPATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.7200 89 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397317 8237143000 KL5419 G.N.SIVA PRAKASH S/O G.NARAYANAPPA GOWRI PET 271222 5200 11 LT1 211 0.1600 0 12787 70 1 0 3 1 0 0 0 0 230 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111227712 0 0 0 1 0 0 0 0 0 0 G.N.SIVA PRAKASH,S/O G.NARAYANAPPA GOWRI PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.8500 74 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397327 8216143000 KL12792 K.V.DEVENDRA VENKATESH WARARAO - 271222 7000 11 LT1 211 0.1600 0 2893 43 1 0 3 1 -53 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110337868 0 0 0 0 0 0 0 0 0 0 K.V.DEVENDRA,VENKATESH WARARAO - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.4700 56 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397207 8147143000 KL24362 P ESWARA CHARI PUTTA CHARI - 271222 18100 11 LT1 211 0.5200 0 3897 55 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115320856 0 0 0 1 0 0 0 0 0 0 P ESWARA CHARI,PUTTA CHARI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397380 8137143000 KL4759 S SRINIVAS SHANKAR - 271222 24800 11 LT1 211 0.0800 0 842 5 1 0 3 1 -36 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112234287 0 0 0 0 0 0 0 0 0 0 S SRINIVAS,SHANKAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397335 8116143000 AEH856 SAKKINABEE KOLAR - 271222 26900 11 LT1 211 1.7000 0 6770 79 1 0 3 1 406 2.8400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112230250 0 0 0 1 0 0 0 0 0 0 SAKKINABEE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397436 8100714313 KL73891 AZAM PASHA B A S/O T G BASHA 3RD CROSS 271222 0 11 LT1 211 1 0 2905 2 1 0 3 1 2329 31.7000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111117654831 0 0 0 0 0 0 0 0 0 0 AZAM PASHA B A,S/O T G BASHA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397288 8078577569 KL76620 SOMASHEKAR H S/O VIRUPAKASHAPPA 128, 4TH CROSS, GOWRIPETE 271222 0 11 LT1 211 1 0 591 57 1 0 3 1 54 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 1B9827175927 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR H,S/O VIRUPAKASHAPPA 128, 4TH CROSS, GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397280 8047143000 KL24407 P S BASAVACHARI SHANKARA CHARI - 271222 16000 11 LT1 211 0.8000 0 4868 53 1 0 3 1 877 6.9400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112214713 0 0 0 1 0 0 0 0 0 0 P S BASAVACHARI,SHANKARA CHARI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.0500 27 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397283 8037143000 KL3785 S.AHEMED KOLAR - 271222 26300 11 LT1 211 0.2000 0 9835 118 1 0 3 1 3651 14.4900 0 0 3240 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111115320902 0 0 0 0 0 0 0 0 0 0 S.AHEMED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.8600 79 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397416 8016143000 AEH3936 K A KHAJA PEER KAKHA ZAFEER - 271222 8900 11 LT1 211 3 0 6143 46 1 0 3 1 8957 61.8800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 9999 111115318634 0 0 0 0 0 0 0 0 0 0 K A KHAJA PEER,KAKHA ZAFEER - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397169 7992153000 KL13866 NARAYANAPPA RAMASWAMY - 271222 9900 11 LT1 211 0.2000 0 8684 91 1 0 3 1 1444 11.0900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110342153 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,RAMASWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.9500 33 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397204 7973764270 KL70085 MOHAMMED ASHWAQ S/O MOHAMMED ALI2 2ND CROSS 271222 10 11 LT1 211 1 0 1208 22 1 0 3 1 -72 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111112540309 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASHWAQ,S/O MOHAMMED ALI2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397331 7937143000 KL10805 LAKSHMI DEVAMMA.N W/O.N.APPONAPPA GOWRIPET 271222 21800 11 LT1 211 0.3200 0 5377 26 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115318643 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA.N,W/O.N.APPONAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397330 7931813676 KL54918 M SRINIVASAMURTHY S/O LATE MUNIKRISHNAPPA 2ND CROSS 271222 7700 11 LT1 211 0.5000 0 8136 36 1 0 3 1 -155 0 0 0 250 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111110162417 0 0 0 0 0 0 0 0 0 0 M SRINIVASAMURTHY,S/O LATE MUNIKRISHNAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397329 7927143000 KL24064 MOHAMUD IDRAHIM SHAIK AHEMED - 271222 27100 11 LT1 211 0.6400 0 7652 77 1 0 3 1 -3 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110248970 0 0 0 1 0 0 0 0 0 0 MOHAMUD IDRAHIM,SHAIK AHEMED - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.8200 60 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397430 7906143000 AEH1905 KAMALAMMA KAMALAMMA - 271222 4100 11 LT1 211 3 0 10921 42 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110387218 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.6100 20 2023-09-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397315 7840879617 KL51715 FARIDA BEGUM W/O ABDUL RUB GOWRIPET 271222 12900 11 LT1 211 1 0 13816 98 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112233650 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,W/O ABDUL RUB GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397354 7837143000 AEH999 SIDHARTHA SRIKRISHNA CHIKKA SONNEGOWDA - 271222 1700 11 LT1 211 3 0 14944 102 1 0 3 1 -143 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115320851 0 0 0 1 0 0 0 0 0 0 SIDHARTHA SRIKRISHNA,CHIKKA SONNEGOWDA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397351 7827143000 KL18201 VENKATARAMAPPA CHIKKA MUNIVENKATAPPA - 271222 3900 11 LT1 211 0.4000 0 9797 80 1 0 3 1 -9 0 0 0 220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110025304 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,CHIKKA MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.5400 83 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397235 7737143000 AEH3666 K N VANI PRAHALADA RAO K N VANI PRAHALADA RAO - 271222 14100 11 LT1 211 3 0 1604 41 1 0 3 1 -417 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111114486934 0 0 0 0 0 0 0 0 0 0 K N VANI PRAHALADA RAO,K N VANI PRAHALADA RAO - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.6500 36 2023-11-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397291 7637143000 AEH3139 VEERABHADRA CHARI PUTTA CHARI - 271222 18200 11 LT1 211 2.9800 0 8785 143 1 0 3 1 0 0 0 0 4430 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111112215225 0 0 0 0 0 0 0 0 0 0 VEERABHADRA CHARI,PUTTA CHARI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.4000 95 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397295 7537143000 AEH1245 C M CHIKKANNA MALLAPPA - 271222 20400 11 LT1 211 2.8600 0 10245 73 1 0 3 1 -70 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 1000000 111115268694 0 0 0 0 0 0 0 0 0 0 C M CHIKKANNA,MALLAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.2800 81 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397240 7437143000 AEH3000 KHALIMUNNISSAA SAYAD - 271222 17000 11 LT1 211 3 0 16189 97 1 0 3 1 -356 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111115269284 0 0 0 1 0 0 0 0 0 0 KHALIMUNNISSAA,SAYAD - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.2300 125 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397308 7347143000 KL34341 M.NARAYANA S/O MUNISIDDAPPA GOWRIPET 271222 22600 11 LT1 211 1 0 15246 156 1 0 3 1 0 0 0 0 240 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115324799 0 0 0 3 0 0 0 0 0 0 M.NARAYANA,S/O MUNISIDDAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397310 7337143000 KL7436 RANGANNA KOLAR GOWRIPET 271222 5600 11 LT1 211 0.3200 0 1109 24 1 0 3 1 -4 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110462327 0 0 0 1 0 0 0 0 0 0 RANGANNA,KOLAR GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397394 7316143000 KL15004 MUNIYAMMA MUNIYAMMA - 271222 3800 11 LT1 211 0.1200 0 6406 33 1 0 3 1 0 9.7000 0 0 1660 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110329854 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397227 7261807060 KL69866 NIRMALA N W/O L MANJUNATHA GOWRIPET 271222 170 11 LT1 211 2 0 9508 212 1 0 3 1 0 0 0 0 5530 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.5530 (ignore if paid) 0 999999 2022-01-31 111114687783 0 0 0 1 0 0 0 0 0 0 NIRMALA N,W/O L MANJUNATHA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 184.5100 200 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397226 7247143000 KL36006 M. MUNIVENKATAPPA S/O LATE. RAMACHANDRAPPA GOWRI PET KOLAR 271222 20200 11 LT1 211 0.2400 0 7882 101 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115319367 0 0 0 1 0 0 0 0 0 0 M. MUNIVENKATAPPA,S/O LATE. RAMACHANDRAPPA GOWRI PET KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.9800 92 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397332 7237143000 KL5412 K GOVINDAPPA K GOVINDAPPA - 271222 4600 11 LT1 211 0.2400 0 17822 123 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112233619 0 0 0 1 0 0 0 0 0 0 K GOVINDAPPA,K GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397353 7216143000 KL12003 BATA RAO KRISHNA MURTHY - 271222 3600 11 LT1 211 0.1600 0 52 0 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999 111115268661 0 0 0 0 0 0 0 0 0 0 BATA RAO,KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397277 7147143000 KL25857 G NARAYANAPPA GOVINDAPPA GOWRIPET 271222 16500 11 LT1 211 0.6000 0 8805 37 1 0 3 1 17 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115318521 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,GOVINDAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397275 7137143000 KL4090 M NARAYANA SWAMY MUNISWAMY - 271222 2900 11 LT1 211 0.1600 0 4257 27 1 0 3 1 3 1 0 0 220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111236136 0 0 0 0 0 0 0 0 0 0 M NARAYANA SWAMY,MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.2700 18 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397420 7116143000 AEH863 K.SHANKAR K.RANGAPPA GOWRI PET 271222 24900 11 LT1 211 3 0 12842 92 1 0 3 1 -38 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115265665 0 0 0 2 0 0 0 0 0 0 K.SHANKAR,K.RANGAPPA GOWRI PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.1600 66 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397225 7047143000 KL17832 V.CHANDRA SHEKAR S/O VENKATACHARI GOWRI PET 271222 16800 11 LT1 211 0.4800 0 11146 53 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115265676 0 0 0 1 0 0 0 0 0 0 V.CHANDRA SHEKAR,S/O VENKATACHARI GOWRI PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.1900 49 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397220 7037143000 KL37246 CHIKKANNA S\O ANCHE SEENAPPA KLR 271222 5000 11 LT1 211 0.4800 0 6345 20 1 0 3 1 2303 30.8400 0 0 2060 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111110166232 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S\O ANCHE SEENAPPA KLR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.3000 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397326 7016143000 AEH4053 THOTAPPA KEMMPANNA - 271222 25200 11 LT1 211 3 0 9579 88 1 0 3 1 -4 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112230255 0 0 0 2 0 0 0 0 0 0 THOTAPPA,KEMMPANNA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.8000 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397305 6927143000 KL2185 K.S.KRISHNA MURTHY K N NARAYANA RAO GOWRIPET 271222 4400 11 LT1 211 0.2400 0 713 1 1 0 3 1 -14 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110248221 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNA MURTHY,K N NARAYANA RAO GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397401 6906143000 AEH1568 JEENATHUNEESA SAYAD RAHMATHULLA - 271222 10500 11 LT1 211 2.9800 0 16477 73 1 0 3 1 -113 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115268676 0 0 0 1 0 0 0 0 0 0 JEENATHUNEESA,SAYAD RAHMATHULLA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.9100 97 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397398 6904901747 KL70086 MOHAMMED ASHWAQ S/O MOHAMMED ALI 2ND CROSS 271222 70 11 LT1 211 1 0 1571 35 1 0 3 1 -54 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111112540306 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASHWAQ,S/O MOHAMMED ALI 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.1100 79 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397266 6837143000 AEH998 SIDHARTHA SRIKRISHNA CHIKKA SONNEGOWDA - 271222 23400 11 LT1 211 3 0 13531 52 1 0 3 1 -164 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115269294 0 0 0 1 0 0 0 0 0 0 SIDHARTHA SRIKRISHNA,CHIKKA SONNEGOWDA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 134.2800 148 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397265 6827143000 KL2248 ABDUL GAFAR ABDUL GAFAR GOWRIPET 271222 9300 11 LT1 211 1 0 2240 2 1 0 3 1 22 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 9999 111112234275 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,ABDUL GAFAR GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.4300 14 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397245 6737143000 AEH5058 B S SUSHEELAMMA RANGAPPA - 271222 16200 11 LT1 211 3 0 21010 172 1 0 3 1 1945 9.5300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112233666 0 0 0 1 0 0 0 0 0 0 B S SUSHEELAMMA,RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397193 6637143000 AEH3937 JAGANNATH K.N. APPANNA GOWRI PET 271222 23500 11 LT1 211 3 0 10806 95 1 0 3 1 1137 10.1200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111111218401 0 0 0 1 0 0 0 0 0 0 JAGANNATH K.N.,APPANNA GOWRI PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.5400 84 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397301 6547143000 KL7609 M D ALI ISHAR SAB - 271222 12700 11 LT1 211 0.6000 0 7546 64 1 0 3 1 766 6.8600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110342255 0 0 0 1 0 0 0 0 0 0 M D ALI,ISHAR SAB - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.6200 54 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397299 6537143000 AEH1244 K V SRINIVASAIAH VENKATESHAIAH - 271222 17400 11 LT1 211 2.9800 0 10365 50 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112233617 0 0 0 1 0 0 0 0 0 0 K V SRINIVASAIAH,VENKATESHAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.3000 28 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397395 6510428270 SWAYAM PRABHA W/O C KAILAS 3RD CROSS 271222 20600 11 LT1 211 1 0 6716 92 1 0 3 1 0 0 0 0 640 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110252181 0 0 0 0 0 0 0 0 0 0 SWAYAM PRABHA,W/O C KAILAS 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.1600 65 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397228 6468215950 KL58391 R SRINIVASA MURTHY S/O N RAMACHANDRAPPA 4TH CROSS 271222 500 11 LT1 211 2 0 13110 193 1 0 3 1 0 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 2016-05-23 111110152747 0 0 0 0 0 0 0 0 0 0 R SRINIVASA MURTHY,S/O N RAMACHANDRAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.3600 111 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397213 6447143000 KL4012 S.K.NARAYANA GOWDA KOLAR - 271222 21600 11 LT1 211 0.5200 0 17994 169 1 0 3 1 0 0 0 0 5600 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 111112234202 0 0 0 1 0 0 0 0 0 0 S.K.NARAYANA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 145.4800 160 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397218 6437143000 AEH2411 G NARAYANAPPA GOVINDAPPA - 271222 16700 11 LT1 211 2.4800 0 8448 56 1 0 3 1 631 8.8200 0 0 3130 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111115264609 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.0100 103 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397273 6347143000 KL35760 R. ASWATH NARAYANA SWAMY S/O LATE RAMA CHANDRAPPA GOWRI PET KOLAR 271222 22300 11 LT1 211 0.4800 0 2047 1 1 0 3 1 1733 13.1700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112234242 0 0 0 0 0 0 0 0 0 0 R. ASWATH NARAYANA SWAMY,S/O LATE RAMA CHANDRAPPA GOWRI PET KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.6800 15 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397272 6337143000 KL5329 VENKATA CHALLAIAH MUNISWAMAPPA - 271222 5700 11 LT1 211 0.2000 0 7011 17 1 0 3 1 1777 15.3100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111111259999 0 0 0 0 0 0 0 0 0 0 VENKATA CHALLAIAH,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397271 6337019903 KL59565 M V SHUBHA W/O K S GOPINATH 4TH CROSS 271222 300 11 LT1 211 2 0 50 0 1 0 3 1 -1 1.1600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110332295 0 0 0 0 0 0 0 0 0 0 M V SHUBHA,W/O K S GOPINATH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397362 6316143000 AEH6761 SMT.A.VIJAYALAKSHMI D\O LATE ANANTHA IYER GOWRIPETE 3RD CROSS 271222 27000 11 LT1 211 3 0 36771 168 1 0 3 1 -732 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115324808 0 0 0 2 0 0 0 0 0 0 SMT.A.VIJAYALAKSHMI,D\O LATE ANANTHA IYER GOWRIPETE 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 198.4800 200 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397215 6247143000 KL35996 LAKSHMI DEVAMMA W\O S KRISHNNAIAH, NO 416, 2ND CROSS, GOWRIPET, KOLAR. 271222 15300 11 LT1 211 1 0 20624 197 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112235303 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W\O S KRISHNNAIAH, NO 416, 2ND CROSS, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2025-06-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397206 6237143000 KL5411 K GOVINDAPPA K GOVINDAPPA - 271222 4700 11 LT1 211 0.2400 0 3013 55 1 0 3 1 -7 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111112235376N 0 0 0 0 0 0 0 0 0 0 K GOVINDAPPA,K GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.9400 78 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397263 6147143000 KL24409 P S LAKSHMI NARAYANA RANGAPPA - 271222 15900 11 LT1 211 0.8000 0 14055 96 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112234261 0 0 0 1 0 0 0 0 0 0 P S LAKSHMI NARAYANA,RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.8700 81 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397261 6137692962 KL64029 SWAYAM PRABHA W/O KAILAS 3 RD CROSS 271222 1400 11 LT1 211 1 0 4676 73 1 0 3 1 1241 10.3500 0 0 1130 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111225857 0 0 0 1 0 0 0 0 0 0 SWAYAM PRABHA,W/O KAILAS 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.4900 63 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397268 6137143000 KL6360 KRISHNAVENI W/O NARAYANASWAMY, 3RD CROSS, GOWRIPETE, KOLAR. 271222 25600 11 LT1 211 0.4800 0 534 62 1 0 3 1 0 0 0 0 2970 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 1E3317231082 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI,W/O NARAYANASWAMY, 3RD CROSS, GOWRIPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397363 6116143000 AEH606 GURAPPA KOLAR - 271222 5100 11 LT1 211 3.1000 0 15506 100 1 0 3 1 -3 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115317909 0 0 0 0 0 0 0 0 0 0 GURAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397251 6059656301 KL56327 A LEENA KUMARI W/O HARISH M G ROAD 271222 19300 11 LT1 211 1 0 4998 67 1 0 3 1 -3 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110336644 0 0 0 1 0 0 0 0 0 0 A LEENA KUMARI,W/O HARISH M G ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.5400 55 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397188 6047143000 KL18071 P ESWARA CHARI PUTTA CHARI - 271222 17900 11 LT1 211 0.2000 0 7514 55 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115320401 0 0 0 1 0 0 0 0 0 0 P ESWARA CHARI,PUTTA CHARI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.2700 49 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397184 6037143000 KL32938 MOTA SAB KOLAR - 271222 26100 11 LT1 211 0.3600 0 3234 9 1 0 3 1 -808 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 9999 111110253729 0 0 0 0 0 0 0 0 0 0 MOTA SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2024-09-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397322 6016143000 AEH5162 RAJA RAO MUNIYAPPA - 271222 2700 11 LT1 211 3 0 6464 46 1 0 3 1 7 0 0 0 270 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115324878 0 0 0 0 0 0 0 0 0 0 RAJA RAO,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.9300 47 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397289 5958055886 KL61557 MUNIVENKATAPPA S/O LATE MUNINAGAPPA 3RD CROSS 271222 100 11 LT1 211 1 0 7920 94 1 0 3 1 257 2.1700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111111231913 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE MUNINAGAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.2400 97 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397293 5937143000 KL13245 M.RAMACHANDRAPPA KOLAR - 271222 22200 11 LT1 211 0.4800 0 6782 7 1 0 3 1 96 1.1600 0 0 1450 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112230246 0 0 0 0 0 0 0 0 0 0 M.RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.6400 57 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397290 5927143000 KL24056 V CHALAPATHI VENKATARAMAPPA - 271222 3000 11 LT1 211 0.2000 0 4685 0 1 0 3 1 2263 26.4700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110152804 0 0 0 0 0 0 0 0 0 0 V CHALAPATHI,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.6800 17 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397294 5906143000 AEH1832 BABA SAB BABA SAB GOWRIPET 271222 11800 11 LT1 211 2.9000 0 27641 144 1 0 3 1 -218 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110101619 0 0 0 3 0 0 0 0 0 0 BABA SAB,BABA SAB GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 159.5200 175 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397393 5899239721 KL71561 LAKSHMIDEVI W/O VENKATACHALAIAH GOWRIPET 271222 0 11 LT1 211 2 0 5976 147 1 0 3 1 0 2.2100 0 0 400 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111116709230 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O VENKATACHALAIAH GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.0900 25 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397414 5892153000 AEH3422 SAYAD RAHMATHULLA SAYAD HUSSAINN - 271222 10600 11 LT1 211 3 0 4009 39 1 0 3 1 -84 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 9999 111112232742 0 0 0 0 0 0 0 0 0 0 SAYAD RAHMATHULLA,SAYAD HUSSAINN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.0600 59 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397412 5876243000 KL3553 K.P.RAJENDERDRA KUMAR PANDURANGA RAO - 271222 24500 11 LT1 211 0.2400 0 1895 7 1 0 3 1 -234 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112233638 0 0 0 0 0 0 0 0 0 0 K.P.RAJENDERDRA KUMAR,PANDURANGA RAO - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.3900 32 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397276 5827143000 KL17970 K M CHIKKANNA CHIKKA MUNISWAMAPPA - 271222 3300 11 LT1 211 0.3200 0 9117 88 1 0 3 1 0 1 0 0 2140 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2140 (ignore if paid) 0 9999 111110096920 0 0 0 0 0 0 0 0 0 0 K M CHIKKANNA,CHIKKA MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397212 5737143000 AEH5057 B S SUSHEELAMMA RANGAPPA - 271222 16100 11 LT1 211 3 0 202 8 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115264564 0 0 0 0 0 0 0 0 0 0 B S SUSHEELAMMA,RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397233 5637143000 AEH4267 K R MOHAN K RAMASWAMY GOWRIPET 271222 21300 11 LT1 211 3 0 10935 71 1 0 3 1 234 1.6700 0 0 350 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112264279 0 0 0 1 0 0 0 0 0 0 K R MOHAN,K RAMASWAMY GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.7200 54 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397429 5589196573 KL77107 NOOR ANI W/O SYED AFZAL GOWRIPET 271222 0 11 LT1 211 1 0 492 86 1 0 3 1 3649 34.1900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 0 1E8236936491 0 0 0 0 0 0 0 0 0 0 NOOR ANI,W/O SYED AFZAL GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397274 5547143000 AEH7265 N.SAROJA W/O K.S.NARAYANA MURTHY GOWRIPET 271222 23900 11 LT1 211 2 0 14108 78 1 0 3 1 -136 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115269292 0 0 0 1 0 0 0 0 0 0 N.SAROJA,W/O K.S.NARAYANA MURTHY GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.2400 95 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397298 5437143000 AEH2410 G NARAYANAPPA GOVINDAPPA - 271222 16600 11 LT1 211 2.4800 0 13562 78 1 0 3 1 275 2.4000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112235383 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.8600 78 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397189 5337143000 KL695 MUNIRATNAMMA, W/O MUNISHAMAPPA ANGADI KRISHNAPPA - 271222 4800 11 LT1 211 0.1600 0 11144 86 1 0 3 1 646 5.1300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110235333 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA, W/O MUNISHAMAPPA,ANGADI KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.6900 74 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397334 5316143000 KL11013 R. NARAYANA SWAMY RAMAPPA - 271222 1800 11 LT1 211 0.1600 0 17676 92 1 0 3 1 -76 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112233661 0 0 0 0 0 0 0 0 0 0 R. NARAYANA SWAMY,RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131.1100 144 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397229 5247143000 KL29889 SRI P.PANLAKSHMANCHARI KOLAR - 271222 15800 11 LT1 211 0.5000 0 10673 27 1 0 3 1 1 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115319372 0 0 0 0 0 0 0 0 0 0 SRI P.PANLAKSHMANCHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397257 5237143000 KL8919 K.S.KRISHNA MURTHY K N NARAYANA RAO GOWRIPET 271222 4300 11 LT1 211 0.0800 0 213 1 1 0 3 1 -14 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110244745 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNA MURTHY,K N NARAYANA RAO GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397377 5216143000 AEH5675 AZAMATH UNNISA W/O NISAR AHMED GOWRI PET 271222 24600 11 LT1 211 3 0 11314 27 1 0 3 1 -419 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110267330 0 0 0 1 0 0 0 0 0 0 AZAMATH UNNISA,W/O NISAR AHMED GOWRI PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.9100 65 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397466 5164962173 SWAYAM PRABHA W/O C KAILAS 3RD CROSS 271222 20800 11 LT1 211 2 0 4750 56 1 0 3 1 721 6.3900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110087148 0 0 0 0 0 0 0 0 0 0 SWAYAM PRABHA,W/O C KAILAS 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.7600 43 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397222 5147143000 KL22271 K.V. GANGADHAR S/O R VENKATACHALAPATHY , KOLAR - 271222 22500 11 LT1 211 0.1200 0 10259 116 1 0 3 1 -9 0 0 0 560 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112266651 0 0 0 1 0 0 0 0 0 0 K.V. GANGADHAR,S/O R VENKATACHALAPATHY , KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.3100 92 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397221 5137143000 KL6358 SHAFEEQ AHMED AMEER JAN GOWRIPET 271222 11000 11 LT1 211 0.1200 0 11060 75 1 0 3 1 197 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115320914 0 0 0 0 0 0 0 0 0 0 SHAFEEQ AHMED,AMEER JAN GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.1500 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397366 5116143000 AEH3803 RAFEEQ AHMED AMEER JAN GOWRIPET 271222 10800 11 LT1 211 3 0 24900 111 1 0 3 1 -183 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112235397 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,AMEER JAN GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 172.0500 189 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397357 5089449407 KL64624 Dr SHIVANNA C K S/O KONAPPA BLOCK NO-1 271222 90 11 LT1 211 3 0 27762 271 1 0 3 1 9481 75.6400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 9999999 100006987664 0 0 0 1 0 0 0 0 0 0 Dr SHIVANNA C K,S/O KONAPPA BLOCK NO-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 386.7300 0 2023-10-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397190 5047143000 KL1652 K R PRABAKAR RAMACHANDRAPPA - 271222 18900 11 LT1 211 0.0800 0 21253 70 1 0 3 1 0 1 0 0 440 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2016-01-15 111112214831 0 0 0 1 0 0 0 0 0 0 K R PRABAKAR,RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.9000 94 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397185 5037143000 KL34073 CHOTA SAB KOLAR - 271222 25800 11 LT1 211 0.7500 0 12680 109 1 0 3 1 83 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112235281 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.8500 107 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397320 5016143000 AEH472 RAFEEQ AHMED AMEER JAN - 271222 27300 11 LT1 211 1.2800 0 29353 76 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111114057121 0 0 0 2 0 0 0 0 0 0 RAFEEQ AHMED,AMEER JAN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397448 4981838825 KL67430 K P RAJENDRA KUMAR S/O LATE K G PANDURANGA RAO 2ND CROSS 271222 130 11 LT1 211 1 0 105 0 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 1000000 111111933571 0 0 0 0 0 0 0 0 0 0 K P RAJENDRA KUMAR,S/O LATE K G PANDURANGA RAO 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397217 4955243000 AEH3507 SADIYA KHAYUMM K ANWAR PASHA - 271222 22900 11 LT1 211 3 0 9160 12 1 0 3 1 -199 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115319342 0 0 0 0 0 0 0 0 0 0 SADIYA KHAYUMM,K ANWAR PASHA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.2700 75 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397210 4937143000 KL13244 M.RAMACHANDRAPPA KOLAR - 271222 22400 11 LT1 211 0.4800 0 7540 15 1 0 3 1 327 3.9100 0 0 450 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115269257 0 0 0 0 0 0 0 0 0 0 M.RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.7300 91 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397209 4927143000 KL24055 B S RAJAGOPAL VENKATARAMAPPA - 271222 3100 11 LT1 211 0.2400 0 842 5 1 0 3 1 312 2.7100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110161393 0 0 0 0 0 0 0 0 0 0 B S RAJAGOPAL,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397336 4906143000 AEH2265 R.NARAYANASWAMY NARAYANAPPA - 271222 1900 11 LT1 211 3 0 3203 7 1 0 3 1 -300 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 9999 111112216766 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.3800 26 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397200 4837143000 AEH996 SIDHARTHA SRIKRISHNA CHIKKA SONNEGOWDA - 271222 23300 11 LT1 211 3 0 3618 21 1 0 3 1 -194 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115264695 0 0 0 0 0 0 0 0 0 0 SIDHARTHA SRIKRISHNA,CHIKKA SONNEGOWDA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.3800 28 2023-07-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397198 4827143000 KL21386 SHAIK AKBER SHAIK SAB GOWRI PET 271222 26200 11 LT1 211 0.5200 0 2679 1 1 0 3 1 -156 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115264698 0 0 0 0 0 0 0 0 0 0 SHAIK AKBER,SHAIK SAB GOWRI PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397181 4757025645 SWAYAM PRABHA W/O C KAILAS 3RD CROSS 271222 21100 11 LT1 211 2 0 5009 26 1 0 3 1 44 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110465505 0 0 0 1 0 0 0 0 0 0 SWAYAM PRABHA,W/O C KAILAS 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.4600 26 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397214 4737143000 AEH5056 B.P SHOBHA PANDU RANGAIAH SHETTY GOWRIPET 271222 21400 11 LT1 211 3 0 28705 117 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115260643 0 0 0 2 0 0 0 0 0 0 B.P SHOBHA,PANDU RANGAIAH SHETTY GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 215.6700 0 2023-08-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397343 4707933705 KL76632 C M NIRANJANA SWAMY S/O C MUNISWAMY4 GOWRIPETE 271222 0 11 LT1 211 1 0 293 56 1 0 3 1 -3 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 1B2906493397 0 0 0 0 0 0 0 0 0 0 C M NIRANJANA SWAMY,S/O C MUNISWAMY4 GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397199 4637143000 AEH535 K S RAMESH KUMAR K S RAMESH KUMAR - 271222 15500 11 LT1 211 3 0 20711 180 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115324244 0 0 0 0 0 0 0 0 0 0 K S RAMESH KUMAR,K S RAMESH KUMAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 134.7000 148 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397252 4547143000 KL43160 RAJ LAKSHMI W/O RAM MURTHY GOWRIPET 271222 12300 11 LT1 211 0.9600 0 809 2 1 0 3 1 -32 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112233194 0 0 0 0 0 0 0 0 0 0 RAJ LAKSHMI,W/O RAM MURTHY GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397309 4447143000 KL6539 KRISHNAPPA KRISHNAPPA - 271222 14700 11 LT1 211 0.4800 0 3354 0 1 0 3 1 2538 22.3600 0 0 1130 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110245603 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397281 4437143000 AEH2309 P ESWARA CHARI PUTTA CHARI - 271222 17800 11 LT1 211 0.6000 0.6000 13904 81 1 0 3 1 0 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 2013-04-26 111112233206 0 0 0 1 0 0 0 0 0 0 P ESWARA CHARI,PUTTA CHARI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397282 4417861210 KL73354 AZMATHUNNISA G W/O NISAR AHAMED2 GOWRIPETE 271222 0 11 LT1 211 1 0 3266 101 1 0 3 1 0 1.0700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 9999 111121769371 0 0 0 2 0 0 0 0 0 0 AZMATHUNNISA G,W/O NISAR AHAMED2 GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397247 4337143000 KL6047 RAJAMMA N MUNIKRISHNAPPA GOWRIPET 271222 10100 11 LT1 211 0.1200 0 2248 1 1 0 3 1 809 6.5700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112233633 0 0 0 0 0 0 0 0 0 0 RAJAMMA,N MUNIKRISHNAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397259 4316143000 AEH555 SAKKINABEE KOLAR - 271222 26700 11 LT1 211 3 0 17732 119 1 0 3 1 621 4.9200 0 0 340 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115264703 0 0 0 2 0 0 0 0 0 0 SAKKINABEE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397203 4237143000 KL41155 VENKATACHALLIAH GOWRIPET - 271222 6100 11 LT1 211 0.4800 0 1530 66 1 0 3 1 1255 9.6200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112266648A 0 0 0 2 0 0 0 0 0 0 VENKATACHALLIAH,GOWRIPET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.7900 24 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397370 4216952766 KL76631 C M NIRANJANA SWAMY S/O C MUNISWAMY2 GOWRIPETE 271222 0 11 LT1 211 1 0 8 0 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 1B6306493394 0 0 0 0 0 0 0 0 0 0 C M NIRANJANA SWAMY,S/O C MUNISWAMY2 GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397383 4216143000 AEH3607 G.N.NARAYANASWAMY NARAYANAPPA - 271222 8000 11 LT1 211 3 0 4505 71 1 0 3 1 0 1.3900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110254859 0 0 0 1 0 0 0 0 0 0 G.N.NARAYANASWAMY,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397292 4147143000 KL21056 K R PRABAKAR RAMACHANDRAPPA - 271222 18800 11 LT1 211 0.2800 0 7388 93 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115264539 0 0 0 0 0 0 0 0 0 0 K R PRABAKAR,RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.3600 48 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397304 4137143000 KL4469 KRISHNAVENI W/O NARAYANASWAMY, 3RD CROSS, GOWRIPETE, KOLAR. 271222 25500 11 LT1 211 0.4800 0 9202 99 1 0 3 1 0 0 0 0 660 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115267097 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W/O NARAYANASWAMY, 3RD CROSS, GOWRIPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.4900 64 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397307 4116143000 AEH3724 RAMANCHANDRAPPA NANJAPPA GOWRI PET 271222 8200 11 LT1 211 3 0 15766 58 1 0 3 1 -141 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115268701 0 0 0 0 0 0 0 0 0 0 RAMANCHANDRAPPA,NANJAPPA GOWRI PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.8800 57 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397405 4081495880 KL59771 V CHANDRASHEKHAR S/O VENKATACHARI 2ND CROSS 271222 900 11 LT1 211 1 0 8508 98 1 0 3 1 0 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 2017-11-25 111110254311 0 0 0 0 0 0 0 0 0 0 V CHANDRASHEKHAR,S/O VENKATACHARI 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397180 4047143000 KL16664 APPANNAPPA KOLAR - 271222 22100 11 LT1 211 0.2400 0 6481 26 1 0 3 1 -98 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111114057108 0 0 0 0 0 0 0 0 0 0 APPANNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.9100 39 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397205 4037143000 KL34072 CHOTA SAB KOLAR - 271222 25700 11 LT1 211 0.7500 0 5525 68 1 0 3 1 2021 17.2000 0 0 2610 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111112234863 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.0600 91 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397254 4016143000 AEH4851 MALLIK JAN ABDUL BASHEER GOWRIPET 271222 11500 11 LT1 211 3 0 32632 247 1 0 3 1 0 0 0 0 1460 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115269270 0 0 0 1 0 0 0 0 0 0 MALLIK JAN,ABDUL BASHEER GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 242.2500 0 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397287 9992153000 KL17833 V.CHANDRASHEKAR J.S.VENKATACHARI GOWRI PET 271222 16900 11 LT3A 311 1 0 842 5 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115264542 0 0 0 0 0 0 0 0 1 0 V.CHANDRASHEKAR,J.S.VENKATACHARI GOWRI PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397234 9892153000 KL16817 MALLIK JAN ABDUL BASHEER GOWRIPET 271222 11600 11 LT3A 311 0.1600 0 3071 41 1 0 3 1 558 2.7100 0 0 1270 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115318639 0 0 0 0 0 0 0 0 0 0 MALLIK JAN,ABDUL BASHEER GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397241 9885048948 KL65431 J RAGHAVENDRA S/O LATE K V JAYARAM 3RD CROSS 271222 180 11 LT3A 311 2 0 37 0 1 0 28 1 1301 10.4600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 1000 111111538279 0 0 0 0 0 0 0 0 0 0 J RAGHAVENDRA,S/O LATE K V JAYARAM 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397434 8084774757 KC73357 AZMATHUNNISA G W/O NISAR AHAMED3 GOWRIPETE 271222 0 11 LT3A 311 0.5000 0 288 5 1 0 3 1 980 8.1800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111121769374 0 0 0 0 0 0 0 0 0 0 AZMATHUNNISA G,W/O NISAR AHAMED3 GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397278 8077768381 KL54961 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 400 11 LT3A 311 0.2400 0 79 0 1 0 3 1 0 4.0300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 100006858220 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397167 7988440315 KC76225 S N SHANKARA CHARY S/O NANJUNDA CHARI GOWRIPET 271222 0 11 LT3A 311 1 0 455 3 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111125984657 0 0 0 0 0 0 0 0 0 0 S N SHANKARA CHARY,S/O NANJUNDA CHARI GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397371 7723110312 KC77108 NOOR ANI W/O SYED AFZAL1 GOWRIPET 271222 0 11 LT3A 311 1 0 1 0 1 0 3 1 215 1.0800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 1E3736936497 0 0 0 0 0 0 0 0 0 0 NOOR ANI,W/O SYED AFZAL1 GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397390 7418977208 KL54380 S N SHANKARACHARI S/O NANJUNDACHARI GOWRIPETE 271222 18600 11 LT3A 311 0.2400 0 2039 16 1 0 3 1 343 1.6300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 4643151564D 0 0 0 0 0 0 0 0 0 0 S N SHANKARACHARI,S/O NANJUNDACHARI GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397392 7415424033 KC71559 LAKSHMIDEVI W/O VENKATACHALAIAH5 GOWRIPET 271222 0 11 LT3A 311 0.5000 0 430 3 1 0 3 1 780 5.3300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111116709233 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,W/O VENKATACHALAIAH5 GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397358 7003153000 KL42930 SRI.K.ANATHAPPA S/O KANAKAPPA 3RD CROSS, GOWRIPET 271222 9500 11 LT3A 311 0.4800 0 46 1 1 0 3 1 224 1.1100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115268659 0 0 0 0 0 0 0 0 0 0 SRI.K.ANATHAPPA,S/O KANAKAPPA 3RD CROSS, GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397444 6992153000 KL15127 K R PRABAKAR RAMACHANDRAPPA - 271222 19000 11 LT3A 311 0.1600 0 3302 29 1 0 3 1 0 5.3300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115324860 0 0 0 0 0 0 0 0 0 0 K R PRABAKAR,RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397400 6892153000 KL11014 R NARAYANA SWAMY RAMAPPA - 271222 1600 11 LT3A 311 0.1200 0 611 2 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112230244 0 0 0 1 0 0 0 0 0 0 R NARAYANA SWAMY,RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397303 6547701011 KL69865 NIRMALA N W/O L MANJUNATHA3 GOWRIPET 271222 120 11 LT3A 311 0.5000 0 559 0 1 0 3 1 227 1.1100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111114687710 0 0 0 0 0 0 0 0 0 0 NIRMALA N,W/O L MANJUNATHA3 GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397361 6312841891 KC71558 LAKSHMIDEVI W/O VENKATACHALAIAH6 GOWRIPET 271222 0 11 LT3A 311 0.5000 0 4128 26 1 0 3 1 1603 8.3700 0 0 2090 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 111116709232 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,W/O VENKATACHALAIAH6 GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397269 6165028803 KL65430 J RAGHAVENDRA S/O LATE K V JAYARAM 3RD CROSS 271222 140 11 LT3A 311 2 0 39 0 1 0 28 1 1301 10.4600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 1000 111111538278 0 0 0 0 0 0 0 0 0 0 J RAGHAVENDRA,S/O LATE K V JAYARAM 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397187 6042814842 KC71557 LAKSHMIDEVI W/O VENKATACHALAIAH3 GOWRIPET 271222 0 11 LT3A 311 0.5000 0 709 22 1 0 3 1 13 1.0100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111116709231 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,W/O VENKATACHALAIAH3 GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397325 6003153000 KL42929 SRI.K.ANATHAPPA S/O KANAKAPPA 3RD CROSS, GOWRIPET 271222 9600 11 LT3A 311 0.2400 0 1901 20 1 0 3 1 1152 9.1400 0 0 850 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112214809 0 0 0 1 0 0 0 0 0 0 SRI.K.ANATHAPPA,S/O KANAKAPPA 3RD CROSS, GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397306 5396828176 KL52599 P . ESHWARACHARI S/O . PUTTACHARI OPP KAMBLI MATTA 271222 18500 11 LT3A 311 0.5000 0 915 2 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 100006861603 0 0 0 0 0 0 0 0 0 0 P . ESHWARACHARI,S/O . PUTTACHARI OPP KAMBLI MATTA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397219 5124064091 KL53358 M SRINIVASA MURTHY S/O LATE MUNIKRISHNAPPA 2ND CROSS 271222 7500 11 LT3A 311 1 0 321 0 1 0 3 1 3681 32.6500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 6756005479D 0 0 0 0 0 0 0 0 0 0 M SRINIVASA MURTHY,S/O LATE MUNIKRISHNAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397321 5003153000 KL42928 SRI.K.ANATHAPPA S/O KANAKAPPA 3RD CROSS, GOWRIPET 271222 9700 11 LT3A 311 2 0 3670 33 1 0 3 1 617 3.0300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 100006870834 0 0 0 1 0 0 0 0 0 0 SRI.K.ANATHAPPA,S/O KANAKAPPA 3RD CROSS, GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397296 3937143000 AEH6946 NOORULLA SHARIFF LATE DASTA GRI SAB GOWRIPET 271222 19900 11 LT1 211 3 0 8596 83 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115260644 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIFF,LATE DASTA GRI SAB GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.5700 61 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397314 3927143000 KL21326 SHAIK AKBER SHAIK SAB - 271222 26400 11 LT1 211 0.5200 0 1313 1 1 0 3 1 -20 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112215204 0 0 0 0 0 0 0 0 0 0 SHAIK AKBER,SHAIK SAB - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397313 3906143000 AEH2421 K.R.SHANKAR K.RANGAPPA - 271222 25000 11 LT1 211 3 0 5968 2 1 0 3 1 -48 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115260660 0 0 0 1 0 0 0 0 0 0 K.R.SHANKAR,K.RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2025-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397312 3891609000 KL50793 FARIDA BEGUM W/O . ABDUL RAB , GOWRIPET , KOLAR 271222 13300 11 LT1 211 1 0 13870 136 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111111236151 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,W/O . ABDUL RAB , GOWRIPET , KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 100.0200 110 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397422 3875010944 KL62320 K R SHOBHA D/O K M RAMAKRISHNAIAH BEHIND AKSHAYA NURSING HOME 271222 1500 11 LT1 211 2 0 8169 99 1 0 3 1 0 0 0 0 1880 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110262386 0 0 0 2 0 0 0 0 0 0 K R SHOBHA,D/O K M RAMAKRISHNAIAH BEHIND AKSHAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.3700 52 2023-10-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397231 3837143000 AEH958 K S RAMESH KUMAR K S RAMESH KUMAR - 271222 15600 11 LT1 211 2.8600 0 2301 1 1 0 3 1 -374 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115265666 0 0 0 0 0 0 0 0 0 0 K S RAMESH KUMAR,K S RAMESH KUMAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.2600 12 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397243 3831710383 KL73353 AZMATHUNNISA G W/O NISAR AHAMED GOWRIPETE 271222 0 11 LT1 211 1 0 3038 126 1 0 3 1 423 2.0100 0 0 1860 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 111121769370 0 0 0 1 0 0 0 0 0 0 AZMATHUNNISA G,W/O NISAR AHAMED GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397242 3827143000 KL20143 M NARAYANA SWAMY MUNISWAMY - 271222 2800 11 LT1 211 0.4000 0 7860 72 1 0 3 1 0 1.1000 0 0 780 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110257574 0 0 0 0 0 0 0 0 0 0 M NARAYANA SWAMY,MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.8900 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397211 3737143000 AEH3847 LOKANATH MUNIKRISHNAPPA GOWRIPET 271222 12100 11 LT1 211 3 0 8498 67 1 0 3 1 0 0 0 0 370 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115267107 0 0 0 1 0 0 0 0 0 0 LOKANATH,MUNIKRISHNAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.0300 51 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397230 3637143000 AEH448 K V SRINIVASAIAH VENKATESHAIAH - 271222 17500 11 LT1 211 4.2600 0 6551 15 1 0 3 1 -279 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112234887 0 0 0 1 0 0 0 0 0 0 K V SRINIVASAIAH,VENKATESHAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.4500 53 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397345 3598970209 KL67429 K P RAJENDRA KUMAR S/O LATE K G PANDURANGA RAO2 2ND CROSS 271222 210 11 LT1 211 1 0 57 1 1 0 3 1 -4 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 100000 111111933570 0 0 0 0 0 0 0 0 0 0 K P RAJENDRA KUMAR,S/O LATE K G PANDURANGA RAO2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397460 3547143000 KL43159 RAJ LAKSHMI W/O RAM MURTHY GOWRIPET 271222 12200 11 LT1 211 0.9600 0 15543 118 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112266664 0 0 0 0 0 0 0 0 0 0 RAJ LAKSHMI,W/O RAM MURTHY GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.3400 103 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397453 3452146280 KL59564 M V SHUBHA W/O K S GOPINATH 4TH CROSS 271222 12500 11 LT1 211 2 0 7428 65 1 0 3 1 -29 0 0 0 790 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2017-10-31 111110251028 0 0 0 1 0 0 0 0 0 0 M V SHUBHA,W/O K S GOPINATH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.8700 83 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397201 3437143000 AEH2673 K.M.GOPALA KRISHNA S\O MUNISHAMAPPA GOWRIPET 271222 10000 11 LT1 211 1 0 346 42 1 0 3 1 68 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 11111526568910 0 0 0 1 0 0 0 0 0 0 K.M.GOPALA KRISHNA,S\O MUNISHAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.7300 60 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397438 3365243000 KL24410 E M PARAMASHIVAIAH MUNINARAYAYANAPPA GOWRIPET 271222 15303 11 LT1 211 0.8000 0 11978 122 1 0 3 1 -104036 0 0 0 1930 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 2012-08-01 111112232778 0 0 0 1 0 0 0 0 0 0 E M PARAMASHIVAIAH,MUNINARAYAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.8000 89 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397168 3347143000 KL5754 GOWDARA N.NARAYANA SWAMY KOLAR - 271222 200 11 LT1 211 0.3600 0 4600 35 1 0 3 1 3957 34.3000 0 0 560 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112232782 0 0 0 1 0 0 0 0 0 0 GOWDARA N.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397202 3316143000 AEH554 SAKKINABEE KOLAR - 271222 26800 11 LT1 211 1.7000 0 9870 93 1 0 3 1 50 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112232758 0 0 0 0 0 0 0 0 0 0 SAKKINABEE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397437 3247143000 KL26814 G ABDUL RASHID G ABDUL RASHID - 271222 13200 11 LT1 211 3 0 16568 33 1 0 3 1 -343 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115320909 0 0 0 1 0 0 0 0 0 0 G ABDUL RASHID,G ABDUL RASHID - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397166 3237143000 KL41154 VENKATACHALLIAH GOWRIPET - 271222 6300 11 LT1 211 0.4800 0 494 1 1 0 3 1 907 7.5700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110251245 0 0 0 0 0 0 0 0 0 0 VENKATACHALLIAH,GOWRIPET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397191 3216143000 AEH5797 THOTAPPA THOTAPPA - 271222 25300 11 LT1 211 3 0 4998 28 1 0 3 1 -394 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 2009-12-01 111115320389 0 0 0 1 0 0 0 0 0 0 THOTAPPA,THOTAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.3200 36 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397172 3137143000 KL5517 RAJA RAO MUNIYAPPA - 271222 25400 11 LT1 211 0.0800 0 7608 73 1 0 3 1 0 1 0 0 310 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112234868 0 0 0 0 0 0 0 0 0 0 RAJA RAO,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397237 3116143000 AEH3832 MOHAMMED SARDAR PYARE SAB - 271222 10400 11 LT1 211 3 0 14373 72 1 0 3 1 -120 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112214794 0 0 0 1 0 0 0 0 0 0 MOHAMMED SARDAR,PYARE SAB - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.1000 74 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397368 3089743121 KL70084 MOHAMMED ASHWAQ S/O MOHAMMED ALI3 2ND CROSS 271222 160 11 LT1 211 1 0 3279 134 1 0 3 1 0 1.8400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111112540284 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASHWAQ,S/O MOHAMMED ALI3 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.7700 16 2023-09-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397457 3047143000 KL13896 ASMA KHANUM W.O ABDUL BASHEER 607/2A ,GOWRIPET 271222 800 11 LT1 211 0.2400 0 4402 69 1 0 3 1 -4 0 0 0 880 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111112266640N 0 0 0 0 0 0 0 0 0 0 ASMA KHANUM,W.O ABDUL BASHEER 607/2A ,GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.0200 76 2023-09-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397455 3037143000 KL34466 G.N.NARAYANA SWAMMY KOLAR - 271222 7900 11 LT1 211 0.7500 0 4981 37 1 0 3 1 1716 15.5200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110097170 0 0 0 0 0 0 0 0 0 0 G.N.NARAYANA SWAMMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.4300 44 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397194 3016143000 AEH512 ANWAR .J S/O M.D JAFFER GOWRIPET , KOLAR 271222 9100 11 LT1 211 3 0 4968 57 1 0 3 1 510 3.9600 0 0 500 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112264292 0 0 0 0 0 0 0 0 0 0 ANWAR .J,S/O M.D JAFFER GOWRIPET , KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.4000 33 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397177 2937143000 AEH5694 K S NASIR AHAMAD SAYAD SIRAZUDDIN - 271222 12000 11 LT1 211 3 0 28951 124 1 0 3 1 1988 18.5400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110250727 0 0 0 1 0 0 0 0 0 0 K S NASIR AHAMAD,SAYAD SIRAZUDDIN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.2400 129 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397232 2927143000 KL2434 SAKKINABEE KOLAR - 271222 26600 11 LT1 211 0.1200 0 8902 0 1 0 28 1 -128 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115320912 0 0 0 0 0 0 0 0 0 0 SAKKINABEE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.9100 63 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397239 2906143000 AEH2313 KAMALAMMA KAMALAMMA - 271222 14900 11 LT1 211 3 0 1486 142 1 0 3 1 374 1.7700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 0 111126157332 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.2600 103 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397442 2837143000 AEH957 K S RAMESH KUMAR K S RAMESH KUMAR - 271222 15700 11 LT1 211 2.9000 0 3040 20 1 0 3 1 -59 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112214730 0 0 0 0 0 0 0 0 0 0 K S RAMESH KUMAR,K S RAMESH KUMAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.7000 22 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397174 2827143000 KL13898 VENKATA CHALLAIAH MUNISWAMAPPA - 271222 6000 11 LT1 211 0.1600 0 2815 6 1 0 3 1 758 6.1800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110384829 0 0 0 0 0 0 0 0 0 0 VENKATA CHALLAIAH,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397439 2739455058 KL64623 Dr SHIVANNA C K S/O KONAPPA BLOCK NO-1 271222 190 11 LT1 211 3 0 7110 86 1 0 3 1 13841 121.8700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 100006987666 0 0 0 4 0 0 0 0 0 0 Dr SHIVANNA C K,S/O KONAPPA BLOCK NO-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397440 2737143000 AEH3469 V C KUNJAMMA CHEKO - 271222 17300 11 LT1 211 1 0 3592 83 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 111115260663N 0 0 0 1 0 0 0 0 0 0 V C KUNJAMMA,CHEKO - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.5400 84 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397338 1137143000 KL7423 MUNIYAMMA MUNIYAMMA - 271222 3700 11 LT1 211 0.1600 0 12670 108 1 0 3 1 492 2.3100 0 0 240 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110170241 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.9400 76 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397454 1116143000 AEH3830 MOHAMMED SARDAR PYARE SAB - 271222 10200 11 LT1 211 3 0 9516 113 1 0 3 1 438 2.0700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112233190 0 0 0 3 0 0 0 0 0 0 MOHAMMED SARDAR,PYARE SAB - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.6300 58 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397270 1065735333 KL62319 K R SHOBHA D/O K M RAMAKRISHNAIAH BEHIND AKSHAYA NURSING HOME 271222 600 11 LT1 211 2 0 6107 67 1 0 3 1 3 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110083800 0 0 0 1 0 0 0 0 0 0 K R SHOBHA,D/O K M RAMAKRISHNAIAH BEHIND AKSHAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397360 1047143000 KL16166 Tasneem Unnisa d/o Abdul Khadar khan ABDUL KHADAR KHAN - 271222 13500 11 LT1 211 0.8000 0 959 11 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111111224954 0 0 0 0 0 0 0 0 0 0 Tasneem Unnisa d/o Abdul Khadar khan,ABDUL KHADAR KHAN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397413 1037143000 KL32890 K.R.RAMACHANDRAPPA KOLAR - 271222 20 11 LT1 211 0.2400 0 6381 29 1 0 3 1 0 1.9700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 9999 111110342419 0 0 0 0 0 0 0 0 0 0 K.R.RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2025-05-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397410 1016143000 AEH481 SHAFEEQ AHMED AMEER JAN - 271222 10900 11 LT1 211 1.2000 0 21029 155 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115264745 0 0 0 2 0 0 0 0 0 0 SHAFEEQ AHMED,AMEER JAN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.2900 115 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397244 0991089993 KL59604 K V GANGADHAR S/O R VENKATACHALAPATHY CMC GROUND 271222 700 11 LT1 211 1 0 6196 112 1 0 3 1 0 0 0 0 2130 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111111375424 0 0 0 1 0 0 0 0 0 0 K V GANGADHAR,S/O R VENKATACHALAPATHY CMC GROUND 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.2300 59 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397255 0974849594 KL51714 FARIDA BEGUM W/O ABDUL RUB GOWRIPET 271222 13000 11 LT1 211 1 0 8220 61 1 0 3 1 0 0 0 0 390 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115264604 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,W/O ABDUL RUB GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.9700 55 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397459 0927143000 KL19596 SIDDAMMA NANJAPPA GOWRIPET 271222 3500 11 LT1 211 0.2400 0 13555 0 1 0 3 1 7833 61.7000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111111220187 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,NANJAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397340 0837143000 AEH6229 ANWAR .J S/O M.D. JAFFER , GOWRIPET , KOLAR - 271222 11400 11 LT1 211 3 0 15032 101 1 0 3 1 -240 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110262569 0 0 0 1 0 0 0 0 0 0 ANWAR .J,S/O M.D. JAFFER , GOWRIPET , KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 109.1300 120 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397333 0831533000 KL49309 ZEENATHUNNISA W/O SYED RAHAMATHULLA GOWRIPET 271222 10700 11 LT1 211 3 0 12963 226 1 0 3 1 7238 57.4400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115266577 0 0 0 1 0 0 0 0 0 0 ZEENATHUNNISA,W/O SYED RAHAMATHULLA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 126.2600 139 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397349 0737143000 AEH3142 Naseemunnisa D/o Late Abdul khadar khan KOLAR - 271222 13600 11 LT1 211 2.9800 0 2522 18 1 0 3 1 -8 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110235137 0 0 0 0 0 0 0 0 0 0 Naseemunnisa D/o Late Abdul khadar khan,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.7200 31 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397346 0647143000 AEH7121 LAKSHMI DEVAMMA W\O S KRISHNNAIAH, NO 416, 2ND CROSS, GOWRIPET, KOLAR. 271222 15200 11 LT1 211 3 0 22901 132 1 0 3 1 -95 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112266679 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W\O S KRISHNNAIAH, NO 416, 2ND CROSS, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 120.9100 133 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397344 0637143000 AEH4515 SAYAD FAZIUUDIN JAINUDDIN - 271222 12600 11 LT1 211 3 0 14828 74 1 0 3 1 -284 0 0 0 1360 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112216742 0 0 0 1 0 0 0 0 0 0 SAYAD FAZIUUDIN,JAINUDDIN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397258 0569797537 KL77214 MALIKA JAN W/O ABDUL BASHEER SAB GOWRIPET 271222 0 11 LT1 211 1 0 2 0 1 0 3 1 926 8.0600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 1E2600825206 0 0 0 0 0 0 0 0 0 0 MALIKA JAN,W/O ABDUL BASHEER SAB GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397382 0547143000 KL915 SAYAD SAYAD GOWRIPET 271222 17100 11 LT1 211 0.2800 0 3151 35 1 0 3 0 -40 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 100000407391ND 0 0 0 0 0 0 0 0 0 0 SAYAD,SAYAD GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.3700 52 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397431 0521684545 KL76630 C M NIRANJANA SWAMY S/O C MUNISWAMY3 GOWRIPETE 271222 0 11 LT1 211 1 0 120 0 1 0 3 1 152 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 999999 1B4806493384 0 0 0 0 0 0 0 0 0 0 C M NIRANJANA SWAMY,S/O C MUNISWAMY3 GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397348 0447143000 KL38052 KALAVIDA VISHNU S/O LATE VEERABADHRA CHARI GOWRI PET,KOLAR 271222 12400 11 LT1 211 0.4800 0 9220 36 1 0 3 1 -12 0 0 0 2280 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111115260685 0 0 0 0 0 0 0 0 0 0 KALAVIDA VISHNU,S/O LATE VEERABADHRA CHARI GOWRI PET,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.9600 56 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397337 0437143000 AEH261 NANJUNDAPPA APPANNA - 271222 23600 11 LT1 211 4.4000 0 15801 101 1 0 3 1 283 1.3300 0 0 1800 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110099071 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,APPANNA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.1600 63 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397450 0416143000 KL11516 CHOTA SAB MOHAMUD SAB - 271222 25900 11 LT1 211 0.2000 0 38 0 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110387485 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,MOHAMUD SAB - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397260 0347143000 KL3794 HONNAPPA HONNAPPA GOWRIPET 271222 18700 11 LT1 211 0.3600 0 13826 129 1 0 3 1 0 0 0 0 3290 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111115324875 0 0 0 0 0 0 0 0 0 0 HONNAPPA,HONNAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.8700 114 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397264 0337143000 KL41376 K.M.CHIKKANNA S\O CHIKKA MUNISHAMAPPA GOWRIPET 271222 3400 11 LT1 211 0.5000 0 10439 102 1 0 3 1 0 0 0 0 2220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111110246003 0 0 0 0 0 0 0 0 0 0 K.M.CHIKKANNA,S\O CHIKKA MUNISHAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.8900 91 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397372 0247143000 KL24363 P ESWARA CHARI PUTTA CHARI - 271222 18000 11 LT1 211 0.5200 0 5198 47 1 0 3 1 21 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115260653 0 0 0 1 0 0 0 0 0 0 P ESWARA CHARI,PUTTA CHARI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.0200 46 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397441 0216143000 AEH522 KHALEEL AHMED S/O LATE ABDUL RAZAK - 271222 8700 11 LT1 211 1.5000 0 11982 60 1 0 3 1 645 8.9800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115324877 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,S/O LATE ABDUL RAZAK - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.8200 63 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397171 0186243000 KL9567 SUBBUNNA VENKATESHAPPA - 271222 24300 11 LT1 211 0.1600 0 1986 5 1 0 3 1 1363 11.8200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111115319352 0 0 0 0 0 0 0 0 0 0 SUBBUNNA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397208 0173229111 KL51912 VIOLET JOHN D/O, Y JOHN, GOWRIPET, KOLAR 271222 8600 11 LT1 211 2 0 14165 0 1 0 3 1 -126 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 2014-11-15 111115929012 0 0 0 0 0 0 0 0 0 0 VIOLET JOHN,D/O, Y JOHN, GOWRIPET, KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 135.7100 149 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397374 0147143000 KL23564 SYED MOHABBOB SYED MOHABBOB GOWRIPET 271222 14600 11 LT1 211 0.3200 0 7780 32 1 0 3 1 1 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112235368 0 0 0 0 0 0 0 0 0 0 SYED MOHABBOB,SYED MOHABBOB GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397428 0116143000 AEH3135 K BYATA RAO K BYATA RAO GOWRIPET 271222 1300 11 LT1 211 1 0 11219 80 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 1000000 111115264675 0 0 0 0 0 0 0 0 0 0 K BYATA RAO,K BYATA RAO GOWRIPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397379 0037143000 KL3095 KUMCHEGOWDA KOLAR - 271222 6400 11 LT1 211 0.3200 0 4860 30 1 0 3 1 -8 1.7600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111110261529 0 0 0 1 0 0 0 0 0 0 KUMCHEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.7600 15 2024-09-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397328 0016143000 AEH1937 KAMALAMMA KAMALAMMA - 271222 4200 11 LT1 211 3 0 7771 68 1 0 3 1 -113 0 0 0 800 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110257285 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131.6100 145 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397223 1374053000 KP1332 VANIPRAHALADA RAO W\O PRAHALD RAO PRINTING PRESS 271222 14000 11 LT5 511 0 15 23868 87 1 0 3 1 -8 6.3800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 0 99999 111112230271 0 0 0 4 0 0 0 0 1 0 VANIPRAHALADA RAO,W\O PRAHALD RAO PRINTING PRESS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397262 0374053000 KP2097 J. KALAISELVI W\O SHIVA LINGAM WORK SHOP 271222 2100 11 LT5 511 0 10 727 2 1 0 3 1 7804 67.0300 0 0 5230 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005924 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 111112214775 0 0 0 0 0 0 0 0 1 0 J. KALAISELVI,W\O SHIVA LINGAM WORK SHOP 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0