1442564944 5053343000 KL11553 VENKATALAKSHMAMMA W/O MUNIRAJ, KILARIPET, KOLAR. 271215 20300 10 LT1 211 0.2000 0 9971 99 1 0 3 1 306 2.7600 0 0 1340 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 111111175327 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O MUNIRAJ, KILARIPET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564945 5853343000 KL34998 SHEIK ANSAR PASHA S/O MOHAMMED DAWOOD SAB #528 MALDAR PET 271215 5300 10 LT1 211 0.2400 0 17141 177 1 0 3 1 3189 27.0500 0 0 1860 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111111173637 0 0 0 1 0 0 0 0 0 0 SHEIK ANSAR PASHA,S/O MOHAMMED DAWOOD SAB #528 MALDAR PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564864 6750675908 KL56045 TABASSUM ARA W/O MOHAMMED SHAHINSHA MALDARPET 271215 10800 10 LT3A 311 0.5000 0 1584 15 1 0 3 0.9000 962 10.5800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999999 28928244 0 0 0 1 0 0 0 0 0 0 TABASSUM ARA,W/O MOHAMMED SHAHINSHA MALDARPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442564876 4990053000 KL38302 JABEEN TAJ W\O ANEES KHAN HAWELI MOHALLA 271215 13500 10 LT3A 311 2 0 9312 53 1 0 3 1 1385 7.2900 0 0 320 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115331146 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W\O ANEES KHAN HAWELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564882 6412896336 KL55655 KALAVATHI BAI W/O GANESH SINGH HAVELI MOHALLA 271215 11700 10 LT3A 311 0.2400 0 1722 38 1 0 3 0.6900 1114 7.8400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999999 28855817 0 0 0 1 0 0 0 0 0 0 KALAVATHI BAI,W/O GANESH SINGH HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1442564884 7890053000 KL33260 KRISHNAIAH SHETTY.M.N S/O LATE NARAYANA SHETTY - 271215 17100 10 LT3A 311 0.1600 0 185 0 1 0 28 1 -148 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999 111115324651 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SHETTY.M.N,S/O LATE NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564887 9321738866 KC72190 ALTAF KHAN S/ IBRAHIM SAB HAVELI MOHALLA 271215 7410 10 LT3A 311 0.5000 0 221 2 1 0 3 0.6100 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999 53251522 0 0 0 0 0 0 0 0 0 0 ALTAF KHAN,S/ IBRAHIM SAB HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442564893 3990053000 KL33752 MOULALI S/O KHALINDER HAVELLI MOHALLA,KOLAR 271215 11100 10 LT3A 311 0.2400 0 374 0 1 0 3 1 5936 53.3100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115329270 0 0 0 1 0 0 0 0 0 0 MOULALI,S/O KHALINDER HAVELLI MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564897 3890053000 KL2737 M.HANUMANTHAPPA KUMBAR PET - 271215 7700 10 LT3A 311 0.1600 0 1246 6 1 0 3 1 0 1 0 0 1140 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 100006874013 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564900 5890053000 KL30950 SHAIK ALI S/O SHAIK HANEEF - 271215 13700 10 LT3A 311 0.2400 0 200 0 1 0 3 1 3856 33.8400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999 100006875381 0 0 0 1 0 0 0 0 0 0 SHAIK ALI,S/O SHAIK HANEEF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564910 5990053000 KL33751 MOULA ALI S/O KHALANDAR.K.S OLD EXTENSSION 271215 11501 10 LT3A 311 0.2400 0 500 0 1 0 28 1 8508 70.4400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999 111115324633 0 0 0 0 0 0 0 0 0 0 MOULA ALI,S/O KHALANDAR.K.S OLD EXTENSSION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564915 3044443000 KL48859 KALAVATHA BAI W/O GANESH SINGH KOLAR 271215 11800 10 LT3A 311 0.2400 0 4481 4 1 0 3 1 0 3.4500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115261014 0 0 0 1 0 0 0 0 0 0 KALAVATHA BAI,W/O GANESH SINGH KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564757 0890053000 KL26231 SYED AKBAR S/O LATE SAABJAN - 271215 9500 10 LT3A 311 0.1200 0 659 3 1 0 3 1 1221 10.4400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999 100006879507 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O LATE SAABJAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564762 6356607058 KL54529 FARIDA TAHERA BEGUM W/O SHAIK RAFEEQ ULLA SHARIFF HAVELLI MOHALLA 271215 2400 10 LT3A 311 0.2400 0 181 4 1 0 3 1 0 1.8800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999 100006883668 0 0 0 1 0 0 0 0 0 0 FARIDA TAHERA BEGUM,W/O SHAIK RAFEEQ ULLA SHARIFF HAVELLI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564768 6949415724 KL54527 FARIDA TAHERA BEGUM W/O SHAIK RAFEEQ ULLA SHARIFF HAVELLI MOHALLA 271215 2200 10 LT3A 311 0.2400 0 145 2 1 0 3 1 0 1.7800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999 100006876084 0 0 0 1 0 0 0 0 0 0 FARIDA TAHERA BEGUM,W/O SHAIK RAFEEQ ULLA SHARIFF HAVELLI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564769 0990053000 KL39996 SMT.RATHNAMMA W\O K.M.KRISHNAPPA KURUBARPET 271215 8400 10 LT3A 311 0.1600 0 916 0 1 0 3 1 2005 17.6100 0 0 230 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 999 100006874466 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,W\O K.M.KRISHNAPPA KURUBARPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564777 9890053000 KL39995 SMT.RATHNAMMA W\O K.M.KRISHNAPPA KURUBARPET 271215 8300 10 LT3A 311 0.1600 0 2218 25 1 0 3 1 0 1.5200 0 0 490 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100006876275 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,W\O K.M.KRISHNAPPA KURUBARPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564778 4721055832 KL62821 MUZAMMIL PASHA S/O CHOTE SAB HAVELLI MOHALA 271215 12900 10 LT3A 311 0.5000 0 93 2 1 0 3 0.5400 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999 51147322 0 0 0 0 0 0 0 0 0 0 MUZAMMIL PASHA,S/O CHOTE SAB HAVELLI MOHALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442564788 8890053000 KL32461 HANUMANTHAPPA.M S/O MUNISWAMY KUMBAR PET 271215 7800 10 LT3A 311 0.2000 0 330 8 1 0 3 1 5015 43.5800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 100000421187D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.M,S/O MUNISWAMY KUMBAR PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564790 9790053000 KL24642 K.S.RAJA LAKSHMI KILARI PETE - 271215 20304 10 LT3A 311 0.1800 0 882 21 1 0 28 1 1194 10.4200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115324663 0 0 0 0 0 0 0 0 0 0 K.S.RAJA LAKSHMI,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564805 8790053000 KL20877 SHANTHAMMA H.VENKATESH KUMBAR PET - 271215 8900 10 LT3A 311 0.3200 0 4139 15 1 0 3 1 0 3.1900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 100000408252D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,H.VENKATESH KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564806 5950325000 KL18894 M.HANUMANTHAPPA KUMBAR PET - 271215 7300 10 LT3A 311 0.6400 0 799 1 1 0 3 1 0 0 0 0 270 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115859590 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564809 4829614924 KL59124 D NAZEER PASHA S/O D ABDUL KHAYUM MAIN ROAD 271215 13200 10 LT3A 311 0.5000 0 140 0 1 0 28 1 219 1.0800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999 100006876056 0 0 0 0 0 0 0 0 0 0 D NAZEER PASHA,S/O D ABDUL KHAYUM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564823 1990053000 KL39997 SMT.RATHNAMMA W\O K.M.KRISHNAPPA KURUBARPET 271215 8500 10 LT3A 311 0.1600 0 589 0 1 0 3 1 9666 78.6400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999 100006884249 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,W\O K.M.KRISHNAPPA KURUBARPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564825 2990053000 KL39998 SMT.RATHNAMMA W\O K.M.KRISHNAPPA KURUBARPET 271215 8600 10 LT3A 311 0.1600 0 2557 69 1 0 3 1 8372 70.6800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 9999 100006878414 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,W\O K.M.KRISHNAPPA KURUBARPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564826 2890053000 KL33318 MOULAALI S/O KHALANDAR.K.S SUNKAL STREET 271215 11000 10 LT3A 311 0.2400 0 330 5 1 0 3 1 3040 26.8400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999 111113143061 0 0 0 1 0 0 0 0 0 0 MOULAALI,S/O KHALANDAR.K.S SUNKAL STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564853 6016348466 KL54528 FARIDA TAHERA BEGUM W/O SHAIK RAFEEQ ULLA SHARIFF HAVELLI MOHALLA 271215 2300 10 LT3A 311 0.2400 0 186 0 1 0 28 1 1290 11.2200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999 100006877987 0 0 0 0 0 0 0 0 0 0 FARIDA TAHERA BEGUM,W/O SHAIK RAFEEQ ULLA SHARIFF HAVELLI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564931 6890053000 KL34150 V.AMARANARAYANA S/O VENKATESHAPPA - 271215 14800 10 LT3A 311 0.1600 0 396 0 1 0 28 1 1994 17.6000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115330499 0 0 0 0 0 0 0 0 0 0 V.AMARANARAYANA,S/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564860 0953343000 KL36073 R. KRISHNAPPA S/O RAMA SWAMY KILARI PETE KOLAR 271215 16500 10 LT1 211 0.2400 0 13999 138 1 0 3 1 4816 41.4900 0 0 1230 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115329752 0 0 0 1 0 0 0 0 0 0 R. KRISHNAPPA,S/O RAMA SWAMY KILARI PETE KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564861 0453343000 KL24638 K.S.RAJA LAKSHMI KILARI PETE - 271215 20306 10 LT1 211 0.7500 0 6277 112 1 0 3 1 0 0 0 0 620 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112266303 0 0 0 1 0 0 0 0 0 0 K.S.RAJA LAKSHMI,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2025-03-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564862 8653343000 KL34729 ALI JAN AVELLI MOHALLA - 271215 4500 10 LT1 211 0.3000 0 9297 53 1 0 3 1 -437 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111112229481 0 0 0 1 0 0 0 0 0 0 ALI JAN,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564863 0263343000 KL6116 MAHADDIN AVELLI MOHALLA - 271215 5500 10 LT1 211 0.1200 0 17266 139 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111180759 0 0 0 1 0 0 0 0 0 0 MAHADDIN,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564865 0253343000 KL23270 MASTURUNNISA KUMBAR PET - 271215 6000 10 LT1 211 0.2400 0 8313 53 1 0 3 1 28 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111112216335 0 0 0 1 0 0 0 0 0 0 MASTURUNNISA,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564866 8943343000 KL10351 N.CHANDRA SHEKAR KILARI PETE - 271215 17900 10 LT1 211 0.1600 0 4926 37 1 0 3 1 8 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115329351 0 0 0 1 0 0 0 0 0 0 N.CHANDRA SHEKAR,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564867 3674343000 KL6684 HAJEE B S/O BASHA ,DEVENGE NAGAR , MALDER PET KOLAR 271215 10400 10 LT1 211 0.2400 0 13249 130 1 0 3 1 2365 16.3500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111175591 0 0 0 3 0 0 0 0 0 0 HAJEE B,S/O BASHA ,DEVENGE NAGAR , MALDER PET KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1442564868 8843343000 AEH2284 K.NARAYANA KILARI PETE - 271215 18800 10 LT1 211 3 0 18475 74 1 0 3 1 -250 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111172922 0 0 0 1 0 0 0 0 0 0 K.NARAYANA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564869 8953343000 KL37416 JAMEELA BEGUM W/O K.M.ASANULLA HAVELI MOHALLA. KOLAR 271215 1500 10 LT1 211 0.2400 0 14344 73 1 0 3 1 1852 14.3500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111179247 0 0 0 1 0 0 0 0 0 0 JAMEELA BEGUM,W/O K.M.ASANULLA HAVELI MOHALLA. KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564870 3653343000 KL3728 VENKATA RAMAPPA KILARI PETE - 271215 14200 10 LT1 211 0.1600 0 8359 68 1 0 3 1 675 5.6200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115330545 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564871 9353343000 KL24637 K.S.RAJA LAKSHMI KILARI PETE - 271215 20307 10 LT1 211 0.7500 0 2307 11 1 0 3 1 -17 0 0 0 340 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115330562 0 0 0 1 0 0 0 0 0 0 K.S.RAJA LAKSHMI,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2025-03-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564872 3753343000 KL36375 ASRAF UNNISA W/O MOHAMED SHAFIULLA HAVELI MOHALLA 271215 1800 10 LT1 211 0.4800 0 6524 12 1 0 3 1 3 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111169941 0 0 0 1 0 0 0 0 0 0 ASRAF UNNISA,W/O MOHAMED SHAFIULLA HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564873 3774343000 KL47308 K. SRINIVAS S/O KRISHNA MURTHY KILARIPET 271215 18600 10 LT1 211 0.4800 0 3099 27 1 0 3 1 0 0 0 0 750 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115324606 0 0 0 1 0 0 0 0 0 0 K. SRINIVAS,S/O KRISHNA MURTHY KILARIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564874 4674343000 KL768 M.GIDAPPA UPPAR PET - 271215 19100 10 LT1 211 0.2800 0 5645 24 1 0 3 1 -42 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111175608 0 0 0 1 0 0 0 0 0 0 M.GIDAPPA,UPPAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.2000 39 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564875 9843343000 AEH2558 JAYAMMA KILARI PETE - 271215 15800 10 LT1 211 2.8000 0 11130 0 1 0 28 1 -113 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111112235539 0 0 0 0 0 0 0 0 0 0 JAYAMMA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564877 8123861507 KL51509 M GIDDAPPA S/O LATE MUNISHAMAPPA UPARAPET 271215 19400 10 LT1 211 0.5000 0 3425 0 1 0 28 1 2 0 0 0 1000 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111169937 0 0 0 0 0 0 0 0 0 0 M GIDDAPPA,S/O LATE MUNISHAMAPPA UPARAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564878 5067843602 KL58576 KALEEMULLA SHARIFF S/O ABDUL WAHAB 2ND CROSS 271215 7000 10 LT1 211 2 0 4778 187 1 0 3 1 0 0 0 0 1770 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111111169995 0 0 0 1 0 0 0 0 0 0 KALEEMULLA SHARIFF,S/O ABDUL WAHAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564879 4353343000 KL19819 CHAND PASHA KUMBAR PET - 271215 5100 10 LT1 211 0.2400 0 11031 14 1 0 3 1 -678 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115329686 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564880 0753343000 KL4023 ABDUL SUBAN KILARI PETE 271215 1000 10 LT1 211 0.2400 0 40173 135 1 0 3 1 6488 51.1300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111175984 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,KILARI PETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564881 5253343000 KL14009 SYED ABDUL ALEEM S/O SYED ABDUL SATTAR HAVELLI MOHALLA 271215 3600 10 LT1 211 0.3200 0 12909 44 1 0 3 1 37 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111178396 0 0 0 1 0 0 0 0 0 0 SYED ABDUL ALEEM,S/O SYED ABDUL SATTAR HAVELLI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564883 3853343000 KL5632 SYED GOUSE SAB KUMBAR PET - 271215 7100 10 LT1 211 0.2000 0 8525 138 1 0 3 1 1 23.8100 0 0 320 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111175535 0 0 0 1 0 0 0 0 0 0 SYED GOUSE SAB,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.3000 18 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564885 4890053000 KL30949 MOULA ALI S/O KHALANDER HAVLI MOHLA 271215 11400 10 LT1 211 0.2400 0 7340 13 1 0 3 1 583 5.3800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111173377 0 0 0 1 0 0 0 0 0 0 MOULA ALI,S/O KHALANDER HAVLI MOHLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564886 3163343000 KL41424 ASAD ULLA SHARIFF RAMDEVARAGUDI BEDI - 271215 5900 10 LT1 211 0.4800 0 34077 184 1 0 3 1 4423 34.7300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115319730 0 0 0 1 0 0 0 0 0 0 ASAD ULLA SHARIFF,RAMDEVARAGUDI BEDI - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564888 3153343000 KL12695 K.M.YALLAPPA KILARI PETE - 271215 16100 10 LT1 211 0.4000 0 5577 39 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111173418 0 0 0 1 0 0 0 0 0 0 K.M.YALLAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-10-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564889 3551179120 KL65812 INAYATH ULLA SHARIF S/O NAZEER AHAMED HAVALLI MOHALLA 271215 13400 10 LT1 211 0.5000 0 6350 86 1 0 3 1 6310 82.8100 0 0 2370 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 111111732669 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA SHARIF,S/O NAZEER AHAMED HAVALLI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564890 6601650465 KL51929 MOULA ALI S/O KHALANDER SAB HAVEELI MOHALLA 271215 11500 10 LT1 211 0.2400 0 9992 149 1 0 3 1 5699 45.4600 0 0 3020 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.3020 (ignore if paid) 0 9999 111111179129 0 0 0 1 0 0 0 0 0 0 MOULA ALI,S/O KHALANDER SAB HAVEELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564891 3953343000 KL5552 ZAMEER PASHA S/O ABDUL BASHEER , KOLAR - 271215 4700 10 LT1 211 0.4000 0 9180 111 1 0 3 1 287 2.0300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111176161 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O ABDUL BASHEER , KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564892 3553343000 KL28565 MEHRUNISSA W/O BHADHURU SAAB - 271215 6200 10 LT1 211 0.9600 0 6681 47 1 0 3 1 141 1 0 0 340 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111181077 0 0 0 1 0 0 0 0 0 0 MEHRUNISSA,W/O BHADHURU SAAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564894 4774343000 KL42384 K.VISHWANATH S/O RAMA SWAMY KELARI PET 271215 18200 10 LT1 211 0.4800 0 4207 36 1 0 3 1 207 1.5200 0 0 720 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111111170296 0 0 0 1 0 0 0 0 0 0 K.VISHWANATH,S/O RAMA SWAMY KELARI PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564895 9453343000 KL2494 K.M.NARAYANAPPA KILARI PETE - 271215 19300 10 LT1 211 0.1600 0 9921 160 1 0 3 1 9825 179.2200 0 0 980 2712 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14005914 ASD to be paid:Rs.980 (ignore if paid) 0 0 111111181022 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564896 4753343000 KL33182 MAHAMAD SAHALE S/O MAHAMAD NURULLA - 271215 15300 10 LT1 211 0.2400 0 15647 146 1 0 3 1 2865 23.2200 0 0 2480 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111112230807 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAHALE,S/O MAHAMAD NURULLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564898 3453343000 KL22016 N.GOPALA KILARI PETE - 271215 15100 10 LT1 211 0.2400 0 6320 62 1 0 3 1 1068 7.9000 0 0 520 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115329345 0 0 0 1 0 0 0 0 0 0 N.GOPALA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564899 4453343000 KL2756 KALANDAR MALDER PET - 271215 11200 10 LT1 211 0.1200 0 22214 142 1 0 3 1 0 0 0 0 450 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111169779 0 0 0 1 0 0 0 0 0 0 KALANDAR,MALDER PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564901 0520504346 KL52534 S AKRAM S/O SYED USMAN HAWELI MOHALLA 271215 6600 10 LT1 211 1 0 3130 45 1 0 3 1 1084 9.0800 0 0 290 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111173302 0 0 0 1 0 0 0 0 0 0 S AKRAM,S/O SYED USMAN HAWELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564902 5774343000 KL43840 ABDUL WAJEED S/O ABDUL AZEEZ MALDAR PET 271215 4000 10 LT1 211 0.2400 0 7510 128 1 0 3 1 0 2.1700 0 0 2430 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111111178961 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEED,S/O ABDUL AZEEZ MALDAR PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564903 5771636849 KL71116 IMRAN PASHA S/O LATE SYED BASHA HAVELI MOHALLA 271215 3001 10 LT1 211 1 0 5223 137 1 0 3 0.9400 5698 47.1900 0 0 886 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.886 (ignore if paid) 0 999999 53213083 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,S/O LATE SYED BASHA HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442564904 2963724000 KL49859 LAKSHMAMMA W/O LATE ,VENKATASWAMAPPA KILARIEPET 271215 15500 10 LT1 211 0.4800 0 9239 37 1 0 3 1 1231 11.2300 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 2013-07-05 111112234083 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE ,VENKATASWAMAPPA KILARIEPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564905 5753343000 KL37078 MAKBOOL JAN W/O ABDUL HAFIZ HAVELI MOHALLA, KOLAR. 271215 1100 10 LT1 211 0.2400 0 13444 176 1 0 3 1 -7 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999999 111111170425 0 0 0 1 0 0 0 0 0 0 MAKBOOL JAN,W/O ABDUL HAFIZ HAVELI MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564906 1853343000 KL4961 ABDUL REHAMAN KILARI PETE - 271215 13600 10 LT1 211 0.1600 0 3862 21 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111179475 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564907 2853343000 KL39317 ALLABAKSH SAMINA TAJ, W/O ABDUL HAMEED MOULANA HAVEELI MOHALLA 271215 4100 10 LT1 211 0.2400 0 4490 52 1 0 3 1 1573 12.0200 0 0 1330 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115331124 0 0 0 1 0 0 0 0 0 0 ALLABAKSH,SAMINA TAJ, W/O ABDUL HAMEED MOULANA HAVEELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564908 0943343000 AEH2559 JAYAMMA KILARI PETE - 271215 15900 10 LT1 211 2.8000 0 11825 84 1 0 3 1 3212 28.1200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115329738 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564909 2153343000 KL12694 K.M.YALLAPPA KILARI PETE - 271215 16200 10 LT1 211 0.4000 0 1205 0 1 0 28 1 0 0 0 0 260 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111172144 0 0 0 0 0 0 0 0 0 0 K.M.YALLAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564911 0938358400 KL58575 KALEEMULLA SHARIFF S/O ABDUL WAHAB 2ND CROSS 271215 6900 10 LT1 211 2 0 1615 23 1 0 3 0.9700 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 1000000 37877725 0 0 0 2 0 0 0 0 0 0 KALEEMULLA SHARIFF,S/O ABDUL WAHAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442564912 3253343000 KL18892 M.HANUMANTHAPPA KUMBAR PET - 271215 7500 10 LT1 211 1 0 26227 113 1 0 3 1 2252 31.0200 0 0 110 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111179093 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564913 2044443000 KL9953 SYED BASHA KOLAR - 271215 3002 10 LT1 211 0.2400 0 5924 40 1 0 3 1 4228 48.9300 0 0 1370 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112209678 0 0 0 1 0 0 0 0 0 0 SYED BASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564914 0411550054 KL51511 M GIDDAPPA S/O LATE MUNISHAMAPPA UPARAPET 271215 19600 10 LT1 211 0.5000 0 3661 21 1 0 3 1 308 2.5600 0 0 1040 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111181351 0 0 0 1 0 0 0 0 0 0 M GIDDAPPA,S/O LATE MUNISHAMAPPA UPARAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564916 2053343000 KL11980 MAHAMED BAKASH AVELLI MOHALLA - 271215 6800 10 LT1 211 0.1600 0 12484 39 1 0 3 1 467 4.3500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111172060 0 0 0 1 0 0 0 0 0 0 MAHAMED BAKASH,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564917 3063343000 KL41145 TABBASUM ARA W/O MOHAMED SHAHINSHA KUMBARPET KOLAR. - 271215 10500 10 LT1 211 0.2400 0 20713 114 1 0 3 1 2062 27.4500 0 0 1010 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112215722 0 0 0 1 0 0 0 0 0 0 TABBASUM ARA,W/O MOHAMED SHAHINSHA KUMBARPET KOLAR. - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564918 3053343000 KL1205 KHADER SHARIF AVELLI MOHALLA - 271215 6100 10 LT1 211 0.1800 0 14266 165 1 0 3 1 -24 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115330480 0 0 0 1 0 0 0 0 0 0 KHADER SHARIF,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564919 5553343000 KL29062 SYED AKBAR S/O SABJAN SAAB - 271215 9400 10 LT1 211 0.2400 0 13980 107 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111172780 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O SABJAN SAAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564758 3117243000 KL9974 RANGAPPA KILARIPETE KOLAR 271215 17500 10 LT1 211 0.2000 0 7811 74 1 0 3 1 0 0 0 0 360 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111111180927 0 0 0 1 0 0 0 0 0 0 RANGAPPA,KILARIPETE KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564759 6774343000 KL41939 SMT.NAGEENA BANU KUMBARPET - 271215 9900 10 LT1 211 0.1600 0 6963 75 1 0 3 0.8500 2188 18.4600 0 0 1590 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 52886912 0 0 0 2 0 0 0 0 0 0 SMT.NAGEENA BANU,KUMBARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442564760 6753343000 KL3786 ZAKIA SULTANA W/O INAYATH ULLA SHARIFF , MALDARPET , KOLAR - 271215 4900 10 LT1 211 0.2000 0 5349 64 1 0 3 1 3 0 0 0 900 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.900 (ignore if paid) 0 9999 6753343461N 0 0 0 1 0 0 0 0 0 0 ZAKIA SULTANA,W/O INAYATH ULLA SHARIFF , MALDARPET , KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.3000 111 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564761 2818619000 KL51043 S MUBEENA BEGUM W/O MOHAMED ALLAH BAKASH, HAVELI MOHALLA, KOLAR. 271215 12500 10 LT1 211 0.4800 0 14391 48 1 0 3 1 172 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999999 111111175266 0 0 0 1 0 0 0 0 0 0 S MUBEENA BEGUM,W/O MOHAMED ALLAH BAKASH, HAVELI MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564763 6553343000 KL2842 VENKATAMMA W/O LATE RANGAPPA KILARI PETE KOLAR 271215 19800 10 LT1 211 0.2400 0 3435 12 1 0 3 1 2954 27.4700 0 0 700 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111174801 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE RANGAPPA KILARI PETE KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-10-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564764 6053343000 KL13038 K.SRINIVASA KILARI PETE - 271215 18300 10 LT1 211 0.2400 0 11320 0 1 0 28 1 7120 56.7700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115330439 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564765 6953343000 KL33088 CHAND BASHA S/O BABU SAAB - 271215 5200 10 LT1 211 0.2400 0 9611 83 1 0 3 1 -3 2.0200 0 0 30 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111111172088 0 0 0 1 0 0 0 0 0 0 CHAND BASHA,S/O BABU SAAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564766 7053343000 KL11302 K. Nazeer Pasha, S/o D. Abdul Khayum USSAIN SAB MALDER PET - 271215 13100 10 LT1 211 0.1200 0 13466 75 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111181254 0 0 0 1 0 0 0 0 0 0 K. Nazeer Pasha, S/o D. Abdul Khayum,USSAIN SAB MALDER PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564767 7063343000 KL3959 ABDUL BASHEER KILARI PETE - 271215 2700 10 LT1 211 0.1600 0 2297 0 1 0 28 1 7966 51.9500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111181257 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564770 8063343000 KL38146 SMT K.V.NARAYANAMMA W/O M.DASARATHA NEAR SATHYANARAYANATEMPLE 271215 20303 10 LT1 211 0.2400 0 11251 72 1 0 3 1 403 2.5400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111174795 0 0 0 1 0 0 0 0 0 0 SMT K.V.NARAYANAMMA,W/O M.DASARATHA NEAR SATHYANARAYANATEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564771 7453343000 KL24369 K.M.KRISHNAPPA KUMBAR PET 271215 8700 10 LT1 211 0.2800 0 9735 57 1 0 3 1 5297 39.2400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111174789 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNAPPA,KUMBAR PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564772 8674343000 KL8482 K.N.NAJUNDAIAH KILARI PETE - 271215 15000 10 LT1 211 0.2000 0 19708 63 1 0 3 1 0 0 0 0 3080 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111115329340A0 0 0 0 1 0 0 0 0 0 0 K.N.NAJUNDAIAH,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 245.8300 0 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564773 7674343000 KL757 K.SRINIVAS S/O KRISHNAMURTHY KILARI PETE 271215 18500 10 LT1 211 0.2000 0 15684 145 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111112235584 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,S/O KRISHNAMURTHY KILARI PETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564774 9674343000 KL45680 K V CHOWDAPPA S/O K C VENKATASWAMY UPPARPET 271215 20302 10 LT1 211 0.4800 0 7499 150 1 0 3 1 14184 122.2700 0 0 600 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111111169906 0 0 0 1 0 0 0 0 0 0 K V CHOWDAPPA,S/O K C VENKATASWAMY UPPARPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564775 9653343000 KL34730 ALI JAN AVELLI MOHALLA - 271215 4400 10 LT1 211 1 0 6449 45 1 0 3 1 1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111112230567 0 0 0 1 0 0 0 0 0 0 ALI JAN,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564776 9691838956 KL54749 NOOR FATHIMA W/O MOHAMMED AKRAM PASHA KUMBARPET MAIN ROAD 271215 12700 10 LT1 211 2 0 9905 105 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111170566 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,W/O MOHAMMED AKRAM PASHA KUMBARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564779 0570504111 KL49497 SYED ABDUL S/O SYED SAB, KILARI PET 271215 2000 10 LT1 211 0.2400 0 1988 7 1 0 3 1 -174 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115265394 0 0 0 1 0 0 0 0 0 0 SYED ABDUL,S/O SYED SAB, KILARI PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564780 0553343000 KL24944 K.M.GIDAPPA KILARI PETE - 271215 19200 10 LT1 211 0.2000 0 4848 50 1 0 3 1 0 0 0 0 1370 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111170585 0 0 0 1 0 0 0 0 0 0 K.M.GIDAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564781 6453343000 KL24208 SMAERUNNISA AVELLI MOHALLA - 271215 5000 10 LT1 211 0.3400 0 14399 130 1 0 3 1 692 4.1200 0 0 600 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111170488 0 0 0 1 0 0 0 0 0 0 SMAERUNNISA,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.5000 112 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564782 6425956370 KL54526 FARIDA TAHERA BEGUM W/O SHAIK RAFEEQ ULLA SHARIFF HAVELLI MOHALLA 271215 2600 10 LT1 211 1 0 15692 161 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111172908 0 0 0 2 0 0 0 0 0 0 FARIDA TAHERA BEGUM,W/O SHAIK RAFEEQ ULLA SHARIFF HAVELLI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1442564783 8153343000 KL13146 RAFIK AHAMED KOLAR - 271215 3700 10 LT1 211 0.1600 0 8558 84 1 0 3 1 281 1.3300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111176247 0 0 0 1 0 0 0 0 0 0 RAFIK AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564784 9753343000 KL39070 HABEEB ULLA SHARIEF S/O NAEEM ULLA SHARIEF HAVELI MOHALLA,MALDAR PET,KOLAR 271215 5400 10 LT1 211 0.2400 0 9044 73 1 0 3 1 -59 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111177897 0 0 0 1 0 0 0 0 0 0 HABEEB ULLA SHARIEF,S/O NAEEM ULLA SHARIEF HAVELI MOHALLA,MALDAR PET,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564785 7163343000 KL6850 SHAIK GHOUSE S/O SHAIK BABA , KOLAR - 271215 5600 10 LT1 211 0.1200 0 10583 82 1 0 3 1 1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111172815 0 0 0 1 0 0 0 0 0 0 SHAIK GHOUSE,S/O SHAIK BABA , KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564786 5153343000 KL12834 K.M.PILLAPPA KILARI PETE - 271215 16000 10 LT1 211 0.2400 0 11738 45 1 0 3 1 1129 8.8700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111177966 0 0 0 1 0 0 0 0 0 0 K.M.PILLAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564787 8163343000 KL6917 MOHAMMED RAFI S/O M.ABDUL ALI KUMBARPET,KOLAR 271215 9100 10 LT1 211 0.1200 0 13456 41 1 0 3 1 11110 95.6500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111176387 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,S/O M.ABDUL ALI KUMBARPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564789 8853343000 KL36300 ALTAF PASHA S/O ALI SAB KUMBARA PETE 271215 9000 10 LT1 211 0.2400 0 11838 134 1 0 3 1 352 9.4200 0 0 1060 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111174998 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,S/O ALI SAB KUMBARA PETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-02-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564791 7153343000 KL13111 SABU SAB BRAHAMINS STREET - 271215 4300 10 LT1 211 0.1200 0 13062 45 1 0 3 1 -144 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115329291 0 0 0 1 0 0 0 0 0 0 SABU SAB,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564792 9774343000 KL41662 VENKATALAKSHMAMMA W/O MUNIRAJ, KILARIPET, KOLAR. 271215 20200 10 LT1 211 0.2400 0 4987 57 1 0 3 1 1938 16.2700 0 0 360 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111172103 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O MUNIRAJ, KILARIPET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564793 6153343000 KL1180 PILLAPPA KILARI PETE - 271215 20301 10 LT1 211 0.2800 0 12607 95 1 0 3 1 0 0 0 0 930 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112233444 0 0 0 1 0 0 0 0 0 0 PILLAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564794 6163343000 KL4087 ABDUL SATHAR AVELLI MOHALLA - 271215 4600 10 LT1 211 0.2000 0 17052 68 1 0 3 1 4597 39.9700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111172674 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564795 4415447201 KL51510 M GIDDAPPA S/O LATE MUNISHAMAPPA UPARAPET 271215 19500 10 LT1 211 0.5000 0 2855 26 1 0 3 1 9 0 0 0 120 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111111173615 0 0 0 1 0 0 0 0 0 0 M GIDDAPPA,S/O LATE MUNISHAMAPPA UPARAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564796 7943343000 KL10350 N.CHANDRA SHEKAR KILARI PETE - 271215 18000 10 LT1 211 0.1600 0 5010 64 1 0 3 1 246 1.1700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111113449650 0 0 0 1 0 0 0 0 0 0 N.CHANDRA SHEKAR,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564797 4943343000 AEH3297 K.M.KRISHNAPPA KUMBAR PET - 271215 7900 10 LT1 211 3 0 14738 19 1 0 3 1 -5152 0 0 0 3430 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111111173529 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNAPPA,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564798 7953343000 KL3674 VENKATA RAMAPPA KILARI PETE - 271215 0 10 LT1 211 0.1200 0 2264 59 1 0 3 1 1728 15.3500 0 0 320 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112246461 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564799 0774343000 KL45521 MOHAMMED AZGAR S/O MOHAMMED BAKASH HAVALEE MOHALLA 271215 6700 10 LT1 211 0.4800 0 14285 88 1 0 3 1 840 6.4100 0 0 410 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112266318 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZGAR,S/O MOHAMMED BAKASH HAVALEE MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564800 7553343000 KL29153 HADEEBUNISA KOLAR - 271215 10000 10 LT1 211 0.9000 0 10635 45 1 0 3 1 677 5.8000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111170186 0 0 0 1 0 0 0 0 0 0 HADEEBUNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564801 6253343000 KL19254 JANEER PASHA TAJ SAB MALDAR PET - 271215 10100 10 LT1 211 0.2400 0 1307 139 1 0 3 1 0 0 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005914 0 1000000 2000-01-01 1E3305719724 0 0 0 1 0 0 0 0 0 0 JANEER PASHA,TAJ SAB MALDAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564802 6653343000 KL37202 K.N. JAYARAMAPPA S/O LATE NATHIAPPA KILARIPET, KOLAR. 271215 15700 10 LT1 211 0.8000 0 4982 15 1 0 3 1 3014 24.6000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111113369250 0 0 0 1 0 0 0 0 0 0 K.N. JAYARAMAPPA,S/O LATE NATHIAPPA KILARIPET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564803 7774343000 AEH5780 K.S.RAJA LAKSHMI KILARI PETE - 271215 20305 10 LT1 211 3 0 4789 32 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115266505 0 0 0 1 0 0 0 0 0 0 K.S.RAJA LAKSHMI,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-02-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564804 5943343000 AEH3296 K.M.KRISHNAPPA KUMBAR PET - 271215 8000 10 LT1 211 3 0 21501 175 1 0 3 1 281 1.7000 0 0 2870 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111111175928 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNAPPA,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564807 0163343000 KL38169 K.V.NARAYANASWAMY S/O VENKATA SHAMAPPA KILARIPET 271215 15400 10 LT1 211 0.4800 0 4048 16 1 0 3 1 1177 15.1600 0 0 310 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115266807 0 0 0 1 0 0 0 0 0 0 K.V.NARAYANASWAMY,S/O VENKATA SHAMAPPA KILARIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564810 8753343000 KL5663 ABDUL HAFIZ KILARI PETE - 271215 1200 10 LT1 211 0.2800 0 18744 93 1 0 3 1 -424 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115265991 0 0 0 1 0 0 0 0 0 0 ABDUL HAFIZ,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564811 6853343000 KL37618 SYED ABDUL WAJIB HAVELI MOHALLA,KOLAR - 271215 13900 10 LT1 211 0.9800 0 7712 86 1 0 3 1 0 0 0 0 2780 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111111170616 0 0 0 1 0 0 0 0 0 0 SYED ABDUL WAJIB,HAVELI MOHALLA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564812 8774343000 KL45751 KAMALAMMA W/O CHANNA BASAPPA KELARIPET 271215 16800 10 LT1 211 0.2800 0 7133 92 1 0 3 1 1169 8.0500 0 0 330 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115324636 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O CHANNA BASAPPA KELARIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564813 0153343000 KL13743A M.SRINIVASAPPA KILARI PETE - 271215 16400 10 LT1 211 0.3200 0 11155 145 1 0 3 1 4408 40.7700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111112232385 0 0 0 1 0 0 0 0 0 0 M.SRINIVASAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564814 8453343000 KL24370 J.MALLIKARJUNAIAH KUMBAR PET - 271215 8200 10 LT1 211 0.6400 0 11897 22 1 0 3 1 -157 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111175281 0 0 0 1 0 0 0 0 0 0 J.MALLIKARJUNAIAH,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564815 0053343000 KL10546 SABIHA KAUSAR W/O NISAR PASHA HAVELI MOHALLAH 271215 3400 10 LT1 211 0.2000 0 13999 170 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111173164 0 0 0 1 0 0 0 0 0 0 SABIHA KAUSAR,W/O NISAR PASHA HAVELI MOHALLAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564816 7753343000 KL3722 SYED MAHAUDDIN KILARI PETE - 271215 1700 10 LT1 211 0.3200 0 209 0 1 0 28 1 -145 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111170016 0 0 0 0 0 0 0 0 0 0 SYED MAHAUDDIN,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564817 0063343000 KL9736 K.R.NARASIMAIAH KILARI PET - 271215 17000 10 LT1 211 0.3000 0 18599 81 1 0 3 1 1572 21.0900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115324061 0 0 0 1 0 0 0 0 0 0 K.R.NARASIMAIAH,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564818 8353343000 KL24636 K.S.RAJA LAKSHMI KILARI PETE - 271215 20308 10 LT1 211 0.7500 0 2723 41 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111112214033 0 0 0 1 0 0 0 0 0 0 K.S.RAJA LAKSHMI,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-03-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564819 9554053000 KP2984 S.KHAJA HAVALI MOHALLA - 271215 12000 10 LT1 211 1 0 68 0 1 0 3 1 1149 10.1200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999 100007049271 0 0 0 1 0 0 0 0 0 0 S.KHAJA,HAVALI MOHALLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564820 9553343000 KL3305 K.BASHA RAMA TEMPLE ROAD - 271215 3800 10 LT1 211 0.1600 0 23951 199 1 0 3 1 -1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111179004 0 0 0 1 0 0 0 0 0 0 K.BASHA,RAMA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564821 1063343000 KL897 K.SRINIVASA KILARI PETE - 271215 16700 10 LT1 211 0.0600 0 9255 5 1 0 3 1 2029 27.1200 0 0 220 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115324605 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.9500 54 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564822 1963724000 KL49860 LAKSHMAMMA W/O LATE ,VENKATASWAMAPPA KILARIEPET 271215 15600 10 LT1 211 0.4800 0 1945 36 1 0 3 1 3004 25.1600 0 0 760 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112266260 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE ,VENKATASWAMAPPA KILARIEPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564824 1053343000 AEH541 M.G.ASHWATHA KILARI PETE - 271215 17200 10 LT1 211 2 0 6088 78 1 0 3 1 8709 75.2600 0 0 700 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111120837821 0 0 0 1 0 0 0 0 0 0 M.G.ASHWATHA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564827 0874343000 KL45752 KAMALAMMA W/O CHANNA BASAPPA KELARIPET 271215 16900 10 LT1 211 0.2800 0 9599 0 1 0 28 1 462 5.7800 0 0 1660 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112232121 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O CHANNA BASAPPA KELARIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564828 1759519000 KL51072 FAIZUNNISA W/O . SHAIK ANWAR , HAVELI MOHALLA , KOLAR 271215 10300 10 LT1 211 1 0 10309 109 1 0 3 1 1488 11.9800 0 0 1020 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111175713 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,W/O . SHAIK ANWAR , HAVELI MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564829 0353343000 KL20239 WAZEER KUMBAR PET - 271215 4800 10 LT1 211 0.2400 0 10678 45 1 0 3 1 52 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111179066 0 0 0 1 0 0 0 0 0 0 WAZEER,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564830 1774343000 KL43756 AKRAM S/O SYED AZAM KUMBARPET 271215 9700 10 LT1 211 0.4800 0 10251 123 1 0 3 1 6240 51.2600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111112229958 0 0 0 1 0 0 0 0 0 0 AKRAM,S/O SYED AZAM KUMBARPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564831 1753343000 KL36366 S MUBEENA BEGUM W/O MOHAMED ALLAH BAKASH, HAVELI MOHALLA, KOLAR. 271215 12600 10 LT1 211 0.9600 0 9876 148 1 0 3 1 419 3.8000 0 0 600 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111111535551 0 0 0 1 0 0 0 0 0 0 S MUBEENA BEGUM,W/O MOHAMED ALLAH BAKASH, HAVELI MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564832 2163343000 KL41603 MUNIYAPPA KEELUKOTE - 271215 17800 10 LT1 211 0.2400 0 9637 161 1 0 3 1 3107 26.2300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111175206 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564833 9942943967 KL71355 K VISHWANATHA S/O KRISHNAPPA1 KILARIPETE 271215 0 10 LT1 211 1 0 1701 337 1 0 3 0.8200 9656 85.8800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 1000000 53241221 0 0 0 3 0 0 0 0 0 0 K VISHWANATHA,S/O KRISHNAPPA1 KILARIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1442564834 1553343000 KL24180 GANGA RATHNA KILARI PETE - 271215 18700 10 LT1 211 0.2400 0 6475 56 1 0 3 1 149 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111112266359 0 0 0 1 0 0 0 0 0 0 GANGA RATHNA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564835 7843343000 AEH2336 M.HANUMANTHAPPA KUMBAR PET - 271215 7600 10 LT1 211 3 0 7293 38 1 0 3 1 0 0 0 0 600 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111180745 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564836 7853343000 KL37619 SYED ABDUL WAJIB HAVELI MOHALLA,KOLAR - 271215 14000 10 LT1 211 0.4000 0 126 0 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111172939 0 0 0 1 0 0 0 0 0 0 SYED ABDUL WAJIB,HAVELI MOHALLA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564837 6943343000 KL10125 AKRAM KUMBAR PET - 271215 6500 10 LT1 211 0.2800 0 6654 30 1 0 3 1 320 2.8500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111178745 0 0 0 1 0 0 0 0 0 0 AKRAM,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564838 9253343000 KL18964 ABDUL REHAMAN MALDER PET - 271215 12100 10 LT1 211 0.2400 0 13757 110 1 0 3 1 731 5.6300 0 0 510 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111170400 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,MALDER PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564839 7850325000 KL36037 SMT. KANTHAMMA W/O CHIKKA MUNIYAPPA UPPAR PET KOLAR 271215 20100 10 LT1 211 1 0 4648 53 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111112235558 0 0 0 1 0 0 0 0 0 0 SMT. KANTHAMMA,W/O CHIKKA MUNIYAPPA UPPAR PET KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564840 1874343000 KL48812 ALLAH BAKASH S/O KHASIM BAIG HAVELI MOHALLA 271215 13300 10 LT1 211 1 0 11539 149 1 0 3 1 6194 52.4700 0 0 1330 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111181224 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O KHASIM BAIG HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564841 2774343000 KL47766 MOHAMMED RAFI S/O M.ABDUL ALI KUMBARPET 271215 9101 10 LT1 211 0.9600 0 12171 123 1 0 3 1 2035 16.9400 0 0 1400 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115265445 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,S/O M.ABDUL ALI KUMBARPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2024-05-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564842 1653343000 KL30036 VENKATARAJU KOLAR - 271215 18900 10 LT1 211 0.5000 0 8331 63 1 0 3 1 1696 14.4000 0 0 810 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111178010 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564843 8253343000 KL14927 KALAVATHA BAI S/O GANESH SINGH KOLAR 271215 11900 10 LT1 211 1 0 10826 67 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111179300 0 0 0 1 0 0 0 0 0 0 KALAVATHA BAI,S/O GANESH SINGH KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564844 5201034219 KL57690 KALAVATHA BAI S/O GANESH SINGH #270 271215 11600 10 LT1 211 0.5000 0 2948 18 1 0 3 0.8500 -207 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 37893801 0 0 0 1 0 0 0 0 0 0 KALAVATHA BAI,S/O GANESH SINGH #270 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442564845 1361384559 KL57553 MUZAMMIL PASHA S/O CHOTE SAB MAIN ROAD 271215 13000 10 LT1 211 0.5000 0 5016 64 1 0 3 0.8900 0 0 0 0 930 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.930 (ignore if paid) 0 99999 37617695 0 0 0 2 0 0 0 0 0 0 MUZAMMIL PASHA,S/O CHOTE SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442564846 1353343000 KL20209 SRI RANGAPPA KILARI PETE - 271215 17300 10 LT1 211 0.4800 0 9407 79 1 0 3 1 -240 0 0 0 830 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111111179228 0 0 0 1 0 0 0 0 0 0 SRI RANGAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564847 9163343000 KL5862 HIDAYATH ULLA S/O RAHMATHULLA - 271215 3900 10 LT1 211 0.1600 0 11952 20 1 0 3 1 -3 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111171997 0 0 0 1 0 0 0 0 0 0 HIDAYATH ULLA,S/O RAHMATHULLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564848 1153343000 KL12693 K.M.YALLAPPA KILARI PETE - 271215 16300 10 LT1 211 0.4000 0 4574 15 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111175425 0 0 0 1 0 0 0 0 0 0 K.M.YALLAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564849 7447769232 KL71354 K VISHWANATHA S/O KRISHNAPPA2 KILARIPETE 271215 18103 10 LT1 211 1 0 4064 110 1 0 3 0.8000 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 999999 53241226 0 0 0 1 0 0 0 0 0 0 K VISHWANATHA,S/O KRISHNAPPA2 KILARIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442564850 8053343000 KL12237 SATHAR BI ANWAR SAB MALDAR PET - 271215 9600 10 LT1 211 0.2400 0 19146 235 1 0 3 1 9069 71.7100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111173096 0 0 0 3 0 0 0 0 0 0 SATHAR BI,ANWAR SAB MALDAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1442564851 1163343000 KL41602 MUNIYAPPA KEELUKOTE - 271215 17700 10 LT1 211 0.2400 0 9916 118 1 0 3 1 6748 57.4800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111169887 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564852 9063343000 KL4592 SYED PASHA KOLAR - 271215 3200 10 LT1 211 0.2000 0 9718 39 1 0 3 1 6380 51.1800 0 0 900 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112215716 0 0 0 1 0 0 0 0 0 0 SYED PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564854 6353343000 KL1878 VENKATA RAYAPPA KILARI PETE - 271215 14900 10 LT1 211 0.2000 0 3950 37 1 0 3 1 925 6.9700 0 0 220 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115330498 0 0 0 1 0 0 0 0 0 0 VENKATA RAYAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564855 1263343000 KL5233 SYED ABDUL KILARI PETE - 271215 2100 10 LT1 211 0.3600 0 3928 34 1 0 3 1 22 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111172230 0 0 0 1 0 0 0 0 0 0 SYED ABDUL,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564856 2583277983 KL56604 FARIDA MUJASSIM @ TAHERA BEGUM W/O SHAIK RAFEEQULLA SHARIFF NEAR HAVELI MOHALLA 271215 2500 10 LT1 211 1 0 1211 0 1 0 28 1 0 1.1600 0 0 530 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111175919 0 0 0 0 0 0 0 0 0 0 FARIDA MUJASSIM @ TAHERA BEGUM,W/O SHAIK RAFEEQULLA SHARIFF NEAR HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564858 1253343000 KL1995 HUSNA ARA W/O TIPPU SULTAN MALDER PET - 271215 10900 10 LT1 211 0.2200 0 10291 160 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111181212 0 0 0 2 0 0 0 0 0 0 HUSNA ARA W/O TIPPU SULTAN,MALDER PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442564859 2674343000 KL4317 SYED AKBAR MALDER PET - 271215 10001 10 LT1 211 0.2400 0 16612 87 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111173308 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,MALDER PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564920 2943343000 AEH666 H.ABDUL RAZAK KILARI PETE - 271215 1400 10 LT1 211 2.2500 0 47784 259 1 0 3 1 0 8.6300 0 0 1430 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115329721 0 0 0 4 0 0 0 0 0 0 H.ABDUL RAZAK,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1442564921 1611229111 KL51073 FAIZUNNISA W/O, SHAIK ANWAR, HAVELI MOHALLA, KOLAR 271215 10200 10 LT1 211 1 0 10294 91 1 0 3 1 306 1.4200 0 0 2160 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111115866279 0 0 0 2 0 0 0 0 0 0 FAIZUNNISA,W/O, SHAIK ANWAR, HAVELI MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442564922 3353343000 KL1421 SYED ABDUL RASHEED KILARI PETE - 271215 14100 10 LT1 211 0.1600 0 850 16 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111175989 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RASHEED,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564923 2953343000 KL37617 SYED ABDUL WAJIB HAVELI MOHALLA,KOLAR - 271215 13800 10 LT1 211 0.9800 0 13435 95 1 0 3 1 0 0 0 0 290 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111170314 0 0 0 1 0 0 0 0 0 0 SYED ABDUL WAJIB,HAVELI MOHALLA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564924 5674343000 KL7872 BAHADDION KUMBAR PET - 271215 6300 10 LT1 211 0.2000 0 9084 43 1 0 3 1 -2 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111174914 0 0 0 1 0 0 0 0 0 0 BAHADDION,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564925 2331533000 KL48771 MOHAMMED SARDAR S/O MOHAMMED IBRAHIM MALDARPET HAVELI MOHALLA 271215 12200 10 LT1 211 0.2400 0 7878 97 1 0 3 1 4303 38.7200 0 0 1500 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 111111896922 0 0 0 1 0 0 0 0 0 0 MOHAMMED SARDAR,S/O MOHAMMED IBRAHIM MALDARPET HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564926 1943343000 AEH4551 RANGAPPA KILARI PETE - 271215 17600 10 LT1 211 3 0 9766 23 1 0 3 1 14 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 9999 111112232418 0 0 0 1 0 0 0 0 0 0 RANGAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564927 5953343000 KL5502 SYED KHASIM BRAHA;MINS STREET - 271215 4200 10 LT1 211 0.2400 0 6566 41 1 0 3 1 1186 9.4300 0 0 760 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113369243 0 0 0 1 0 0 0 0 0 0 SYED KHASIM,BRAHA;MINS STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564928 1953343000 KL4485 K.SRINIVASA KILARI PETE - 271215 18100 10 LT1 211 0.2000 0 10563 170 1 0 3 1 1219 8.1900 0 0 1630 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2014-05-16 111111173277 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564929 2753343000 KL36646 TABBASUM ARA W/O MOHAMED SHAHINSHA KUMBARPET KOLAR. 271215 10700 10 LT1 211 0.4800 0 3870 20 1 0 3 1 1413 18.2400 0 0 670 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115324632 0 0 0 1 0 0 0 0 0 0 TABBASUM ARA,W/O MOHAMED SHAHINSHA KUMBARPET KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564930 2353343000 KL1799 MOHAMEDYAKUB KILARI PETE - 271215 1600 10 LT1 211 0.1600 0 3425 0 1 0 28 1 291 2.1300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115329297 0 0 0 0 0 0 0 0 0 0 MOHAMEDYAKUB,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564932 4253343000 KL1761 ABDUL SUBAN HAVELI MOHALLA - 271215 3000 10 LT1 211 0.8000 0 6552 95 1 0 3 0 1927 13.7600 0 0 2040 2712 2025-12-10 0 0 0 2025-11-10 2 0 0 0 0 14005914 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 39572906 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,HAVELI MOHALLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442564933 2453343000 KL2345A KOLAR KOLAR - 271215 3300 10 LT1 211 0.1200 0 12098 57 1 0 3 1 -5 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111170466 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564934 1331533000 KL3686 ABDUL REHAMAN KILARI PETE - 271215 1900 10 LT1 211 0.1200 0 13866 30 1 0 3 1 2535 19.2400 0 0 1030 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111173231 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564935 2063343000 KL41144 TABBASUM ARA W/O MOHAMED SHAHINSHA KUMBARPET KOLAR. - 271215 10600 10 LT1 211 0.2400 0 8693 114 1 0 3 1 614 6.4600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111112264766 0 0 0 1 0 0 0 0 0 0 TABBASUM ARA,W/O MOHAMED SHAHINSHA KUMBARPET KOLAR. - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564936 2253343000 KL19482 NAGINA BEGUM W/O LATE ASHFAQ AHMED KUMBARPET,KOLAR 271215 9800 10 LT1 211 0.1200 0 9836 121 1 0 3 1 0 1.0800 0 0 1720 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111111173699 0 0 0 1 0 0 0 0 0 0 NAGINA BEGUM,W/O LATE ASHFAQ AHMED KUMBARPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564937 2653343000 KL24544 ASSAAULLA SHARIF AVELLI MOHALLA - 271215 5800 10 LT1 211 0.2800 0 13044 109 1 0 3 1 293 2.2700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111115331420 0 0 0 1 0 0 0 0 0 0 ASSAAULLA SHARIF,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564938 2553343000 KL26950 ENAYATULLAVULAKHAN KOLAR - 271215 6400 10 LT1 211 0.4000 0 4099 0 1 0 28 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111175916 0 0 0 0 0 0 0 0 0 0 ENAYATULLAVULAKHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.8900 26 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564939 2544807420 KL71353 K VISHWANATHA S/O KRISHNAPPA KILARIPETE 271215 18101 10 LT1 211 1 0 4022 113 1 0 3 0.8300 0 7.2500 0 0 1186 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1186 (ignore if paid) 0 999999 53241228 0 0 0 2 0 0 0 0 0 0 K VISHWANATHA,S/O KRISHNAPPA KILARIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442564940 9927496805 KL74488 MOULA ALI S/O K S KALANDAR SAB HAVELI MOHALLA 271215 11201 10 LT1 211 1 0 1910 45 1 0 3 1 2139 29.0500 0 0 790 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111123425405 0 0 0 1 0 0 0 0 0 0 MOULA ALI,S/O K S KALANDAR SAB HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564941 5453343000 KL23360 MD.BAKASH BRAHAMINS STREET - 271215 2900 10 LT1 211 0.9600 0 12902 221 1 0 3 0.8600 14444 116.8600 0 0 4590 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 51812767 0 0 0 2 0 0 0 0 0 0 MD.BAKASH,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442564942 3943343000 AEH4670 SHANTHAMMA H.VENKATESH,KUMBAR PET - 271215 8800 10 LT1 211 3 0 8904 32 1 0 3 1 708 3.3100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 9999 111111175538 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,H.VENKATESH,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564943 9804529268 KL62146 VENKATARAJU S/O GIDDAPPA UPPARAPET 271215 19000 10 LT1 211 1 0 6915 113 1 0 3 0.9900 0 0 0 0 1360 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 51155469 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,S/O GIDDAPPA UPPARAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442564946 4153343000 KL12611 MUNIYAMMA KUMBAR PET - 271215 8100 10 LT1 211 0.2200 0 1595 5 1 0 3 1 174 1 0 0 70 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111111176086 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564947 4553343000 KL28925 S.RADHAMMA KILARI PETE KOLAR 271215 17400 10 LT1 211 0.4000 0 14139 123 1 0 3 1 0 0 0 0 270 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111172749 0 0 0 1 0 0 0 0 0 0 S.RADHAMMA,KILARI PETE KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564948 5353343000 KL18210 MAHABOOB BEE W/O IBRAHIM KHAN - 271215 7400 10 LT1 211 0.1200 0 3378 15 1 0 3 1 -33 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 99999 111111176454 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,W/O IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564949 4053343000 KL12168 JAMSED AHAMED KILARI PETE - 271215 1300 10 LT1 211 0.8000 0 22844 187 1 0 3 1 0 5.1400 0 0 880 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115324625 0 0 0 1 0 0 0 0 0 0 JAMSED AHAMED,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564950 4853343000 KL38533 RAFIYA SULTANA W/O ABDUL ALEEM HAVELLI MOHALLA,KOLAR 271215 3500 10 LT1 211 0.2400 0 8051 59 1 0 3 1 592 4.3200 0 0 930 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111173374 0 0 0 1 0 0 0 0 0 0 RAFIYA SULTANA,W/O ABDUL ALEEM HAVELLI MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564857 0654053000 KP63 M.GIDDAPPA AMMAVARI PETE LETH MECHINE 271215 19700 10 LT5 511 0 5 3298 5 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 9999 111115268220 0 0 0 1 0 0 0 0 1 0 M.GIDDAPPA,AMMAVARI PETE LETH MECHINE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564808 9470533000 BJKL1118 MUSTAFA KHAN S/O HUSSAIN KHAN MILLATH NAGAR 271215 0 10 1LT1-M 110 0.0400 0 7035 57 1 0 3 0 43373 266.9600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005914 0 9999 111111499966 0 0 0 0 0 0 0 0 0 0 MUSTAFA KHAN,S/O HUSSAIN KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0