1442563109 1647755646 KL52484 N M SRINIVASA S/O N S MUNIYAPPA SHETTY AMMAVARIPETE 271216 29600 10 LT1 211 1 0 4809 63 1 0 3 1 1006 8.4200 0 0 970 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111176116 0 0 0 2 0 0 0 0 0 0 N M SRINIVASA,S/O N S MUNIYAPPA SHETTY AMMAVARIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2024-01-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1442563110 6343343000 KL3818 KAREEM KHAN KILLARIPETE, KOLAR - 271216 12450 10 LT1 211 0.4000 0 7140 0 1 0 3 1 -42 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115328908 0 0 0 0 0 0 0 0 0 0 KAREEM KHAN,KILLARIPETE, KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442563111 6733343000 KL2454 HASEENA BEGUM W/O MD KHAOAR MOYDDIN HAVELI MOHALLA 271216 17500 10 LT1 211 0.4800 0 10455 79 1 0 3 1 533 6.8600 0 0 2170 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111115329638 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O MD KHAOAR MOYDDIN HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442563112 8233343000 KL20182 K RAVI C/O KITTAPPA K KILARPET WARD NO 11 KOLAR 271216 23300 10 LT1 211 0.4800 0 7276 100 1 0 3 1 832 5.8600 0 0 1900 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111169813 0 0 0 3 0 0 0 0 0 0 K RAVI,C/O KITTAPPA K KILARPET WARD NO 11 KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1442563113 6743343000 KL44531 VARALAKSHMAMMA W/O SIDDHACHARI KILARIPET 271216 10800 10 LT1 211 0.3400 0 6274 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 14005915 0 99999 111112235476 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O SIDDHACHARI KILARIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442563114 8551856021 KL76657 GOPALA M S/O MUNIVENKATAPPA1 GANIGARAPETE 271216 17450 10 LT1 211 1 0 139 28 1 0 3 1 974 7.0100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 0 1B1109865896 0 0 0 2 0 0 0 0 0 0 GOPALA M,S/O MUNIVENKATAPPA1 GANIGARAPETE 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 1.5400 1442563115 5733343000 KL32782 JAYALAKSHMI.K.L D/O LAKSHMAN.K.N - 271216 17700 10 LT1 211 0.2400 0 4740 0 1 0 28 1 -68 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112246458 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI.K.L,D/O LAKSHMAN.K.N - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563117 8543343000 KL7260 PUSHAPAVATHAMMA KUMBAR PET - 271216 28400 10 LT1 211 0.1200 0 13575 91 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111175006 0 0 0 1 0 0 0 0 0 0 PUSHAPAVATHAMMA,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1442563118 2380243650 KL70175 SIRAJ AHMED KHAN S/O YUSUFF KHAN 271216 15250 10 LT1 211 1 0 8124 249 1 0 3 1 0 0 0 0 3760 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.3760 (ignore if paid) 0 999999 53065333 0 0 0 2 0 0 0 0 0 0 SIRAJ AHMED KHAN,S/O YUSUFF KHAN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1442563119 5723931931 KL52483 N M SRINIVASA S/O N S MUNIYAPPA SHETTY AMMAVARIPETE 271216 29500 10 LT1 211 1 0 5579 25 1 0 3 1 -27 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111172353 0 0 0 1 0 0 0 0 0 0 N M SRINIVASA,S/O N S MUNIYAPPA SHETTY AMMAVARIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442563120 7243343000 KL5546 BASEER SHAIK DASTAGIR RAMA TEMPLE STREET - 271216 18800 10 LT1 211 0.4800 0 17791 107 1 0 3 1 1523 13.5900 0 0 410 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112209575 0 0 0 2 0 0 0 0 0 0 BASEER,SHAIK DASTAGIR RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1442563121 5233343000 KL12410 RAMA CHANDRAPPA KILARI PETE - 271216 21500 10 LT1 211 0.1600 0 18198 72 1 0 3 1 3617 31.8100 0 0 230 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112209629 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1442563122 5231533000 AEH317 PATHIMUNNISA POST OFFICE ROAD - 271216 15200 10 LT1 211 4 0 21134 33 1 0 3 1 0 0 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 2012-03-17 111115329778 0 0 0 2 0 0 0 0 0 0 PATHIMUNNISA,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1442563123 9043343000 KL38590 NARAYANAMMA W\O VENKATESHAPPA KEELARIPET 271216 28500 10 LT1 211 0.2400 0 7437 46 1 0 3 1 839 6.7300 0 0 1250 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111111178473 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W\O VENKATESHAPPA KEELARIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1442563124 6033343000 AEH6920 LEELADEVI W/O CHAMPA LAL AMAVARI PETE,KOLAR 271216 12100 10 LT1 211 3 0 47902 172 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112209725 0 0 0 1 0 0 0 0 0 0 LEELADEVI,W/O CHAMPA LAL AMAVARI PETE,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 241 0 2025-05-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563163 4699704761 KL54730 SRINIVAS S/O KITTAPPA KILARIPETE 271216 21700 10 LT1 211 0.5000 0 10651 78 1 0 3 1 164 1 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 2015-08-18 111111173298 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O KITTAPPA KILARIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442563164 5264816104 KL54065 G SHANKARAPPA S/O LATE GANGAPPA 3RD CROSS 271216 23700 10 LT1 211 0.5000 0 8310 57 1 0 3 1 21347 173.0600 0 0 1480 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111172069 0 0 0 0 0 0 0 0 0 0 G SHANKARAPPA,S/O LATE GANGAPPA 3RD CROSS 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 0.2200 1442563165 7733343000 KL3198 P.VENKATARAMAPPA RAMA TEMPLE STREET - 271216 9950 10 LT1 211 0.4800 0 7530 70 1 0 3 1 3882 32.9200 0 0 1440 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112232367 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMAPPA,RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442563166 8333343000 KL2177 BANGARAPPA KOLAR - 271216 25400 10 LT1 211 0.4800 0 7650 55 1 0 3 1 1437 11.8500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115266859 0 0 0 1 0 0 0 0 0 0 BANGARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2025-06-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442563167 9333343000 KL1743 S.MUNISWAMY KRISHNAPPA RAMA TEMPLE STREET - 271216 13700 10 LT1 211 0.4800 0 4352 0 1 0 28 1 1282 11.3400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111178536 0 0 0 0 0 0 0 0 0 0 S.MUNISWAMY,KRISHNAPPA RAMA TEMPLE STREET - 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 1442563168 3143343000 KL34173 SELAVAMMA KOLAR - 271216 22300 10 LT1 211 0.5600 0 21129 128 1 0 3 1 305 2.6600 0 0 930 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111179528 0 0 0 1 0 0 0 0 0 0 SELAVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442563170 0733343000 KL35340 V.N KRISHNA MURTHY S/O V.K. NARAYANA SHETTY UPPARPET 271216 30100 10 LT1 211 0.9600 0 9372 4 1 0 3 1 -92 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115327907 0 0 0 0 0 0 0 0 0 0 V.N KRISHNA MURTHY,S/O V.K. NARAYANA SHETTY UPPARPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442563172 4771238195 KL55405 N M PRASANNA KUMAR S/O MUNIYAPPA SHETTY AMMAVARIPETE 271216 29400 10 LT1 211 1 0 5137 95 1 0 3 0.7000 1838 15.2900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 28803466 0 0 0 1 0 0 0 0 0 0 N M PRASANNA KUMAR,S/O MUNIYAPPA SHETTY AMMAVARIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1442563173 4779696327 VENKATESH K S/O KRISHNAPPA WORD NO-23 271216 13550 10 LT1 211 1 0 3551 43 1 0 3 1 217 2.0700 0 0 840 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.840 (ignore if paid) 0 999999 39602240 0 0 0 0 0 0 0 0 0 0 VENKATESH K,S/O KRISHNAPPA WORD NO-23 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442563175 9433343000 KL25506 M.VARALAKSHMI RAMA KRISHNAPPA KUBER PET - 271216 28700 10 LT1 211 0.2000 0 8727 60 1 0 3 1 963 8.4400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115268525 0 0 0 2 0 0 0 0 0 0 M.VARALAKSHMI,RAMA KRISHNAPPA KUBER PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442563177 0033343000 AEH3725 PRAKASH GUPTA AVELLI MOHALLA - 271216 28900 10 LT1 211 3 0 21367 121 1 0 3 1 -27 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115330519 0 0 0 1 0 0 0 0 0 0 PRAKASH GUPTA,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442563178 9833343000 KL33436 K R MANJUNATH S/O K N RAMACHANDRAPPA, KALAMMA TEMPLE STREET, KOLAR. 271216 14600 10 LT1 211 0.4800 0 2518 5 1 0 3 1 -65 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111181259 0 0 0 0 0 0 0 0 0 0 K R MANJUNATH,S/O K N RAMACHANDRAPPA, KALAMMA TEMPLE STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442563179 8923343000 AEH3198 SYED ABDUL JAWAR KILARI PETE - 271216 20400 10 LT1 211 3 0 30603 216 1 0 3 1 4498 31.6200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111176157 0 0 0 2 0 0 0 0 0 0 SYED ABDUL JAWAR,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 237 0 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1442563180 4458101142 KL71006 PAVAN L S/O LOKESH2 KILARIPETE 271216 24020 10 LT1 211 1 0 2250 35 1 0 3 0.9500 2632 22.5200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 999999 53212248 0 0 0 1 0 0 0 0 0 0 PAVAN L,S/O LOKESH2 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 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1442563181 4458620568 KL54732 SRINIVAS S/O KITTAPPA KILARIPETE 271216 21900 10 LT1 211 0.5000 0 8970 89 1 0 3 1 0 4.4400 0 0 970 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.970 (ignore if paid) 0 99999 9537510931D 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O KITTAPPA KILARIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1442563182 1433343000 KL17794 CHINNASWAMAPPA KILARI PET - 271216 23800 10 LT1 211 0.4800 0 3562 18 1 0 3 1 15 0 0 0 570 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111180826 0 0 0 1 0 0 0 0 0 0 CHINNASWAMAPPA,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442563183 2143343000 KL34167 M.RAJAMMA S/O SIDHAPPA - 271216 11600 10 LT1 211 2 0 7358 37 1 0 3 1 -30 0 0 0 210 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111173774 0 0 0 1 0 0 0 0 0 0 M.RAJAMMA,S/O SIDHAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1442563184 1833343000 KL32635 SRINIVASAPPA S/O POLICE BANGARAPPA - 271216 25600 10 LT1 211 0.4800 0 5533 69 1 0 3 1 15269 122.1500 0 0 140 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111111170215 0 0 0 2 0 0 0 0 0 0 SRINIVASAPPA,S/O POLICE BANGARAPPA - 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 1.8400 1442563185 2133343000 AEH6303 ANNYAACHARI S/O LATE MALIKCHARI - 271216 10400 10 LT1 211 3 0 1512 1 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115265416 0 0 0 0 0 0 0 0 0 0 ANNYAACHARI,S/O LATE MALIKCHARI - 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 0.2400 1442563187 1443343000 KL40178 VALAMMA S\O BANGARAPPA KELARIPATE 271216 26500 10 LT1 211 0.2400 0 2119 24 1 0 3 1 16262 113.5000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111178969 0 0 0 1 0 0 0 0 0 0 VALAMMA,S\O BANGARAPPA KELARIPATE 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 0.5000 1442563189 2833343000 KL32636 SRINIVASAPPA S/O POLICE BANGARAPPA - 271216 25800 10 LT1 211 0.4800 0 3200 5 1 0 3 1 7404 61.3000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 999999 111111170179 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O POLICE BANGARAPPA - 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 0.5000 1442563190 1525665000 KL50013 ABDULLA KHAN ALIAS MOULANA S/O, LATE ABDUL RAHIM KHAN, HAVELI MOHALLA KOLAR 271216 19500 10 LT1 211 2 0 8977 50 1 0 3 1 -9 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115330581 0 0 0 0 0 0 0 0 0 0 ABDULLA KHAN ALIAS MOULANA,S/O, LATE ABDUL RAHIM KHAN, 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 65.2500 72 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442563191 2843343000 KL46751 MUNISHAMAPPA S/O LATE MUNIVENKATAPPA KELARIPETE 271216 22600 10 LT1 211 0.4800 0 8935 102 1 0 3 1 9083 70.6700 0 0 1400 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112216420 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O LATE MUNIVENKATAPPA KELARIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442563192 1533343000 KL2392 KRISHNAPPA KILARI PET - 271216 24500 10 LT1 211 0.4800 0 2242 30 1 0 3 1 310 2.7000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112216388 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442563193 0433343000 KL16571 RAJAMMA N.MUNI SWAMY VASAVI STREET - 271216 11400 10 LT1 211 0.2000 0 3027 5 1 0 3 1 0 1.8400 0 0 150 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111112264773 0 0 0 0 0 0 0 0 0 0 RAJAMMA,N.MUNI SWAMY VASAVI STREET - 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 0.3400 1442563194 3043343000 KL3779 ABDUL REHIM ABDUL RAHIM RAMA TEMPLE STREET - 271216 19300 10 LT1 211 0.4800 0 21031 136 1 0 3 1 0 0 0 0 390 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111178533 0 0 0 1 0 0 0 0 0 0 ABDUL REHIM,ABDUL RAHIM RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563195 6994833000 KL15227 KHANBEE FAZALLUDDIN POST OFFICE ROAD - 271216 22200 10 LT1 211 0.2000 0 6173 0 1 0 28 1 8428 64.3600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115324118 0 0 0 0 0 0 0 0 0 0 KHANBEE,FAZALLUDDIN POST OFFICE ROAD - 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 1442563196 1233343000 KL17400 MUNISWAMAPPA KILARI PET - 271216 26350 10 LT1 211 0.4800 0 6605 103 1 0 3 1 1553 10.4000 0 0 880 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115330559 0 0 0 2 0 0 0 0 0 0 MUNISWAMAPPA,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1442563197 2033343000 AEH5962 GOPAL KOLAR - 271216 10900 10 LT1 211 3 0 17675 82 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115331123 0 0 0 1 0 0 0 0 0 0 GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442563198 3233343000 KL15092 SAMIULL KHAN AZEEMUDDIN POST OFFICE ROAD - 271216 15400 10 LT1 211 0.8000 0 7004 39 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112209685 0 0 0 1 0 0 0 0 0 0 SAMIULL KHAN,AZEEMUDDIN POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442563200 9924075299 KL67356 CHOWDAMMA W/O K V CHOWDAPPA2 KILARIPET 271216 23000 10 LT1 211 1 0 2503 54 1 0 3 0.7600 354 1.7500 0 0 220 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52857219 0 0 0 3 0 0 0 0 0 0 CHOWDAMMA,W/O K V CHOWDAPPA2 KILARIPET 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 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1442563201 9923343000 AEH3189 HUSSAIN BEE KILARI PETE - 271216 20900 10 LT1 211 3 0 11649 29 1 0 3 1 -44 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112216316 0 0 0 1 0 0 0 0 0 0 HUSSAIN BEE,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442563202 7975313375 KL53309 MANJUNATHA S/O LATE GUBBICHINAPPA RAMA TEMPLE STREET 271216 13900 10 LT1 211 1 0 4515 18 1 0 3 1 791 5.4900 0 0 280 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111179040 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,S/O LATE GUBBICHINAPPA RAMA TEMPLE STREET 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 1.5400 1442563203 2933343000 KL32403 KHALEEL AHMAD KILARI PETE KOLAR 271216 21000 10 LT1 211 0.9600 0 13254 80 1 0 3 1 43 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111172051 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMAD,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 88.9200 98 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442563204 5566935159 KL52968 SYED ABDUL GHANI S/O . SYED MOHIUDDIN KILAR PET 271216 20000 10 LT1 211 2 0 32546 196 1 0 3 1 0 5.5100 0 0 1630 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111174982 0 0 0 1 0 0 0 0 0 0 SYED ABDUL GHANI,S/O . SYED MOHIUDDIN KILAR PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1442563205 2733343000 KL26820 RAMA CHANDRAPPA CHINNASWAMY KILARI PET - 271216 24100 10 LT1 211 0.4000 0 2037 48 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 14005915 0 99999 111111178838 0 0 0 2 0 0 0 0 0 0 RAMA CHANDRAPPA,CHINNASWAMY KILARI PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442563207 2343343000 KL3932 ABDUL KHASIM TEMPLE STREET - 271216 17300 10 LT1 211 0.4800 0 5099 7 1 0 3 1 36 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111172472 0 0 0 1 0 0 0 0 0 0 ABDUL KHASIM,TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442563209 2333343000 KL11668 K.LAKASHAMAN KOLAR - 271216 13100 10 LT1 211 0.4800 0 4530 0 1 0 28 1 1107 9.7400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111180857 0 0 0 0 0 0 0 0 0 0 K.LAKASHAMAN,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 0 1442563210 3343343000 KL7123 GANGAPPA VENKATAPPA KILARI PET - 271216 24700 10 LT1 211 0.4800 0 8781 83 1 0 3 1 1279 11.1000 0 0 280 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115329635 0 0 0 1 0 0 0 0 0 0 GANGAPPA,VENKATAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442563211 1733343000 KL35515 NAGAMMA KILARI PETE KOLAR 271216 28000 10 LT1 211 0.2400 0 6262 40 1 0 3 1 0 0 0 0 930 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111174897 0 0 0 1 0 0 0 0 0 0 NAGAMMA,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 58.5800 64 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442563214 0833343000 KL34166 M.RAJAMMA S/O SIDHAPPA - 271216 11500 10 LT1 211 1 0 7192 42 1 0 3 1 -76 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111178284 0 0 0 1 0 0 0 0 0 0 M.RAJAMMA,S/O SIDHAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442563215 1104620738 KL51508 SATISH S/O MUNIYAPPA SHETTY AMMAVAREPETE 271216 29700 10 LT1 211 1 0 10895 112 1 0 3 0 3 0 0 0 600 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2018-06-09 111111169948 0 0 0 1 0 0 0 0 0 0 SATISH,S/O MUNIYAPPA SHETTY AMMAVAREPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7900 1442563216 2633343000 KL25753 SRINIVASAPPA BANGARAPPA KILARI PET - 271216 25500 10 LT1 211 0.4000 0 11582 1 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115327882 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,BANGARAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442563217 2443343000 KL40179 VALAMMA S\O BANGARAPPA KELARIPATE 271216 26600 10 LT1 211 0.2400 0 4206 35 1 0 3 1 5837 52.0800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111179181 0 0 0 1 0 0 0 0 0 0 VALAMMA,S\O BANGARAPPA KELARIPATE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-12-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442563218 2433343000 KL17795 CHINNASWAMAPPA KILARI PET - 271216 23900 10 LT1 211 0.4800 0 1532 10 1 0 3 1 3028 20.2500 0 0 210 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111178083 0 0 0 1 0 0 0 0 0 0 CHINNASWAMAPPA,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442563219 4233343000 KL13223 SABINABEE MOHAMED AMAR SAB RAMA TEMPLE STREET - 271216 18500 10 LT1 211 0.4800 0 7315 119 1 0 3 1 2275 19.1600 0 0 900 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112246463 0 0 0 1 0 0 0 0 0 0 SABINABEE,MOHAMED AMAR SAB RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1442563220 4243343000 KL4490 BARKATH ULLA KHAN S/O JAVEED KHAN , KOLAR - 271216 19000 10 LT1 211 0.4800 0 15792 19 1 0 3 1 221 1.6200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111172955 0 0 0 2 0 0 0 0 0 0 BARKATH ULLA KHAN,S/O JAVEED KHAN , KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442563221 9100356235 KL61264 SAHAIB ZADI S/O LATE SHAIK MUNAWAR HAWELI MOHALLA 271216 20200 10 LT1 211 2 0 10593 158 1 0 3 0.8800 0 0 0 0 2110 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 39605954 0 0 0 2 0 0 0 0 0 0 SAHAIB ZADI,S/O LATE SHAIK MUNAWAR HAWELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442563222 2543343000 KL5896 SYED PASHA SAB KUMBAR PET - 271216 28300 10 LT1 211 0.2000 0 10290 0 1 0 28 1 12206 92.8300 0 0 930 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111176195 0 0 0 0 0 0 0 0 0 0 SYED PASHA 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 29.8300 40 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563224 1133343000 KL1281 VENKATAPPA SETTY POST OFFICE ROAD - 271216 16300 10 LT1 211 0.3000 0 8340 1 1 0 3 1 -133 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111170080 0 0 0 0 0 0 0 0 0 0 VENKATAPPA SETTY,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1442563225 1643343000 KL4253 K.N.VENUGOPAL S\O K.N.NANJUNDESWARA - 271216 12300 10 LT1 211 0.1000 0 407 30 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115324672 0 0 0 0 0 0 0 0 0 0 K.N.VENUGOPAL,S\O K.N.NANJUNDESWARA - 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 0.2400 1442563226 2233343000 KL17401 MUNISWAMAPPA KILARI PET - 271216 26400 10 LT1 211 0.4800 0 4297 25 1 0 3 1 6338 55.4300 0 0 1000 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111170092 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,KILARI 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 0.2400 1442563227 1333343000 KL18275 HANUMANTHAPPA VENKATAPPA RAMA TEMPLE STREET - 271216 23500 10 LT1 211 0.4800 0 15152 134 1 0 3 1 1161 6.6400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111175964 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,VENKATAPPA RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563228 1633343000 KL24830A MD KHADAR MOYDDIN HAVELI MOHALLA KOLAR 271216 17600 10 LT1 211 0.2000 0 5430 8 1 0 3 1 1699 12.8800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111173254 0 0 0 1 0 0 0 0 0 0 MD KHADAR MOYDDIN,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 0 10 2024-03-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442563229 1343343000 KL3621 KRISHINAPPA KOLAR - 271216 26800 10 LT1 211 0.4800 0 777 6 1 0 3 1 18 0 0 0 490 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111175725 0 0 0 0 0 0 0 0 0 0 KRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442563230 1308916753 KL53310 MANJUNATHA S/O LATE GUBBICHINAPPA RAMA TEMPLE STREET 271216 14000 10 LT1 211 1 0 7933 48 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111175159 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,S/O LATE GUBBICHINAPPA RAMA TEMPLE STREET 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 1.6000 1442563232 0331533000 KL48962 V. GOPI S/O N. VENKATESH KILARIPET 271216 25000 10 LT1 211 0.5000 0 4663 0 1 0 28 1 39 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115330447 0 0 0 0 0 0 0 0 0 0 V. GOPI,S/O N. VENKATESH KILARIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563233 3033343000 AEH6753 M. GNANEDRA DHADHICH S/O M. MURALIDHAR SHARMA RAMA DEVARA GUDI BEEDI, KLR 271216 16900 10 LT1 211 5 0 37371 203 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115324645 0 0 0 3 0 0 0 0 0 0 M. GNANEDRA DHADHICH,S/O M. MURALIDHAR SHARMA RAMA DEVARA GUDI BEEDI, KLR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 283.7500 0 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 1442563234 8792891076 KL56024 K S LAKSHMAN S/O NARAYANAPPA 1ST CROSS RAMADEVANAGUDI BEEDHI 271216 17100 10 LT1 211 0.5000 0 8069 73 1 0 3 1 714 6.3400 0 0 190 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111111172433 0 0 0 1 0 0 0 0 0 0 K S LAKSHMAN,S/O NARAYANAPPA 1ST CROSS RAMADEVANAGUDI BEEDHI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1442563235 5347332493 KL54856 RATHNAMMA W/O VEERAPPA 1ST MAIN 271216 25900 10 LT1 211 1 0 9567 95 1 0 3 1 1535 13.2500 0 0 1380 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111171972 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O VEERAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1442563237 8897332799 KL52392 R , KISHOR S/O , RAMACHANDRAPPA KILARIPETE 271216 21600 10 LT1 211 1 0 10692 73 1 0 3 1 8002 61.4600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 1000000 111111174769 0 0 0 2 0 0 0 0 0 0 R , KISHOR,S/O , RAMACHANDRAPPA KILARIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1442563238 3543343000 KL6705 SHIK MUNAWAR KILARI PETE - 271216 20100 10 LT1 211 0.1200 0 8428 78 1 0 3 1 1951 15.5700 0 0 900 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111170356 0 0 0 2 0 0 0 0 0 0 SHIK MUNAWAR,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442563239 4443343000 KL5455 NARAYANAPPA KILARI PETE - 271216 26960 10 LT1 211 0.2000 0 9541 0 1 0 28 1 9308 61.7500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111178618 0 0 0 0 0 0 0 0 0 0 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 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 0 1442563240 3833343000 KL30343 PRAKASH GUPTA KOLAR - 271216 29000 10 LT1 211 0.5000 0 11703 94 1 0 3 1 0 13.0200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111174950 0 0 0 3 0 0 0 0 0 0 PRAKASH GUPTA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 1442563241 4343343000 KL40591 M.S.KRISHNARAO S\O SHESHA RAO HAVELI MOHALLA 271216 16400 10 LT1 211 0.2400 0 1260 0 1 0 28 1 9957 73.8500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111178646 0 0 0 0 0 0 0 0 0 0 M.S.KRISHNARAO,S\O SHESHA RAO 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 1442563243 3733343000 KL26821 RAMA CHANDRAPPA CHINNASWAMY KILARI PET - 271216 24200 10 LT1 211 0.4000 0 4288 48 1 0 3 1 0 1.2800 0 0 210 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111178482 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,CHINNASWAMY KILARI PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1442563244 3843343000 KL45340 RANGAMMA W/O VENKATAPPA KELARIPET 271216 13600 10 LT1 211 0.2400 0 3728 18 1 0 3 1 168 1.0700 0 0 1280 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115264450 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O VENKATAPPA KELARIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442563245 3633343000 KL2424 SAYEEDA SULTANA C/O MOHAMED ANSAR , KOLAR - 271216 18900 10 LT1 211 0.4800 0 11095 150 1 0 3 1 309 4.4500 0 0 830 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.830 (ignore if paid) 0 99999 28930999 0 0 0 1 0 0 0 0 0 0 SAYEEDA SULTANA,C/O MOHAMED ANSAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442563246 3433343000 KL18139 CHANDRA SHEKAR NARAYANAPPA KUMBAR PET - 271216 28100 10 LT1 211 0.2400 0 10074 91 1 0 3 1 3009 23.0800 0 0 630 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111174857 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR,NARAYANAPPA KUMBAR PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442563247 5343343000 KL37987 EJAZ AHMED S/O ABDUL BAKSH HAVELLI MOHALLA,KOLAR 271216 20800 10 LT1 211 0.2400 0 27603 167 1 0 3 1 8307 72.8500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111175304 0 0 0 3 0 0 0 0 0 0 EJAZ AHMED,S/O ABDUL BAKSH HAVELLI MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1442563248 4843343000 KL45339 C R RAVI KUMAR S/O RAMA CHANDRACHARI KELARIPET 271216 12700 10 LT1 211 0.8800 0 6519 63 1 0 3 1 0 0 0 0 920 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115327863 0 0 0 1 0 0 0 0 0 0 C R RAVI KUMAR,S/O RAMA CHANDRACHARI KELARIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-11-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442563077 7554053000 KP3343 M. MANJUNATHA S/O C. MARISWAMY KALAMMA TEMPLE STREET 271216 11700 10 LT5 511 0 2 587 2 1 0 3 1 1 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112215708 0 0 0 0 0 0 0 0 1 0 M. MANJUNATHA,S/O C. MARISWAMY KALAMMA TEMPLE 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 0.2400 1442563116 8554053000 KP3351 ASADULLA KHAN S/O ISMAIL KHAN HAVELI MOHALLA 271216 15100 10 LT5 511 0 2 5952 0 1 0 28 1 8696 74.3600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115266865 0 0 0 0 0 0 0 0 1 0 ASADULLA KHAN,S/O ISMAIL KHAN 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 0 0 0 0 1442563186 1816053000 KP2780 N.M.Prasanna kumar s/o Late N.S.Muniyappa setty S/O SUBBARAM SHETTY AMMAVARI PET,KOLAR 271216 29200 10 LT5 511 0 4 10149 23 1 0 3 1 3032 25.2300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 100000 111115330549 0 0 0 1 0 0 0 0 1 0 N.M.Prasanna kumar s/o Late N.S.Muniyappa setty,S/O SUBBARAM SHETTY AMMAVARI PET,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 0.5800 1442563242 4554053000 KP1880 M.ANNAIAHCHARY S\O LATE MALINGA CHARI KALAMMA GUDI(LANDRY) 271216 13000 10 LT5 511 0 1 20231 133 1 0 3 1 800 9.9300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 999999 100007050988 0 0 0 1 0 0 0 0 1 0 M.ANNAIAHCHARY,S\O LATE MALINGA CHARI KALAMMA GUDI(LANDRY) 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 1.0200 1442563126 1690053000 KL26640 GOPLA.K.G S/O JAYARAMAPPA.K.N - 271216 11200 10 LT3A 311 0.2000 0 6694 49 1 0 3 1 0 1 0 0 1380 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112229440 0 0 0 0 0 0 0 0 0 0 GOPLA.K.G,S/O JAYARAMAPPA.K.N - 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 0.3600 1442563136 2590053000 KL16570 RAJAMMA MUNISWAMI KOLAR 271216 11800 10 LT3A 311 0.1600 0 3363 10 1 0 3 1 910 7.2500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112235500 0 0 0 0 0 0 0 0 0 0 RAJAMMA,MUNISWAMI 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 0.1400 1442563140 8641994078 MOHAMMED ELIYAZ AHMED S/O MOHAMMED BAKASH HAVALE MOHALLA 271216 18300 10 LT3A 311 1 0 1390 0 1 0 3 1 13233 107.3300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115331157 0 0 0 0 0 0 0 0 0 0 MOHAMMED ELIYAZ AHMED,S/O MOHAMMED BAKASH HAVALE 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 0.0900 1442563158 4590053000 KL21436 K.N LAKSHMAN S/O NARAYANAPPA, KOLAR - 271216 17200 10 LT3A 311 0.2400 0 923 1 1 0 3 1 2675 26.5100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112232397 0 0 0 1 0 0 0 0 0 0 K.N LAKSHMAN,S/O NARAYANAPPA, 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 0.5000 1442563035 1590053000 KL22605 K.N.RAMACHANDRAPPA NARAYANAPPA KILARI PET - 271216 16500 10 LT3A 311 0.4800 0 7413 6 1 0 3 1 497 3.6200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115331176 0 0 0 0 0 0 0 0 0 0 K.N.RAMACHANDRAPPA,NARAYANAPPA KILARI 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 0.2400 1442563042 9690053000 KL36752 SMT BHAGYALAKSHMMA W\O S.SUBRAYACHARI KILARIPEY 271216 12900 10 LT3A 311 0.2400 0 5745 81 1 0 3 1 8580 74.5900 0 0 600 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100006878535 0 0 0 0 0 0 0 0 0 0 SMT BHAGYALAKSHMMA,W\O S.SUBRAYACHARI KILARIPEY 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 0.4400 1442563045 3690053000 KL26642 GOPLA.K.J S/O JAYARAMAPPA.K.N - 271216 11300 10 LT3A 311 0.2000 0 3552 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 14005915 0 99999 111112229449 0 0 0 0 0 0 0 0 0 0 GOPLA.K.J,S/O JAYARAMAPPA.K.N - 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 0.2200 1442563046 3790053000 KL46764 SIRAJ AHAMED KHAN S/O LATE YOUSUF KHAN NEAR KUDA OFFICE HAVELI MOHALLA 271216 15300 10 LT3A 311 1 0 4995 8 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115330453 0 0 0 1 0 0 0 0 0 0 SIRAJ AHAMED KHAN,S/O LATE YOUSUF KHAN NEAR KUDA OFFICE 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 0 0 0 0.5800 1442563047 9889803711 KL68256 RELIANCE JIO INFO COMM LTD KILLARIPET KOLAR 271216 14550 10 LT3A 311 2 0 16288 267 1 0 3 0.9800 3 0 0 0 4450 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.4450 (ignore if paid) 0 999999 52898590 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFO COMM LTD,KILLARIPET 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 1 0 0 1.3100 1442563048 3827244113 KL57597 RASANA KUMARI W/O SANDEEP KUMAR 1ST CROSS 271216 12750 10 LT3A 311 1 0 105 0 1 0 3 1 435 3.1500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 28801858 0 0 0 0 0 0 0 0 0 0 RASANA KUMARI,W/O SANDEEP KUMAR 1ST CROSS 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 0.1000 1442563052 5438519111 MOHAMMED ELIYAZ AHMED S/O MOHAMMED BAKASH HAVALE MOHALLA ,COM-TECH , KOLAR 271216 18100 10 LT3A 311 1 0 7906 83 1 0 3 1 0 0 0 0 1480 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115266508 0 0 0 1 0 0 0 0 0 0 MOHAMMED ELIYAZ AHMED,S/O MOHAMMED BAKASH HAVALE MOHALLA ,COM-TECH , 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 0.5500 1442563069 4941102597 KL52967 SYED ABDUL GHANI S/O SYED MOHIUDDIN KILARPET 271216 19900 10 LT3A 311 0.5000 0 9415 111 1 0 3 1 0 3.6000 0 0 2400 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 100006877652 0 0 0 0 0 0 0 0 0 0 SYED ABDUL GHANI,S/O SYED MOHIUDDIN KILARPET 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 0.1800 1442563070 0790053000 KL5400 M. RAJAMMA C. MARISWAMY , KOLAR - 271216 12000 10 LT3A 311 0.1600 0 2544 6 1 0 3 1 318 1.5100 0 0 880 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112209721 0 0 0 1 0 0 0 0 0 0 M. RAJAMMA,C. MARISWAMY , 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 0.5200 1442563096 5790053000 KL44288 K.R.MUNISWAMY S/O RAMAIAH KEELARI PETE 271216 9700 10 LT3A 311 0.2400 0 2731 0 1 0 28 1 11054 94.2100 0 0 370 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112216397 0 0 0 0 0 0 0 0 0 0 K.R.MUNISWAMY,S/O RAMAIAH KEELARI 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 1442563099 2690053000 KL26641 GOPLA.K.J S/O JAYARAMAPPA.K.N - 271216 11100 10 LT3A 311 2 0 3756 32 1 0 3 1 696 3.3900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112209688 0 0 0 2 0 0 0 0 0 0 GOPLA.K.J,S/O JAYARAMAPPA.K.N - 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 1.6400 1442563101 1790053000 KL4388 JAYARAMA CHAR KATARI PALYA - 271216 10700 10 LT3A 311 0.1600 0 2853 0 1 0 28 1 0 4.8800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112235507 0 0 0 0 0 0 0 0 0 0 JAYARAMA CHAR,KATARI PALYA - 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 1442563104 2500117812 KL52966 SYED ABDUL GHANI S/O . SYED MOHIUDDIN KILAR PET 271216 19800 10 LT3A 311 0.5000 0 1931 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 14005915 0 99999 100006877019 0 0 0 0 0 0 0 0 0 0 SYED ABDUL GHANI,S/O . SYED MOHIUDDIN KILAR 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 0 1442563162 3590053000 KL23136 B.LINGAPPA BYRAGANGAIAH KILARI PET - 271216 4900 10 LT3A 311 0.2000 0 2475 0 1 0 28 1 1496 13.1100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115265450 0 0 0 0 0 0 0 0 0 0 B.LINGAPPA,BYRAGANGAIAH KILARI 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 0 1442563169 6590053000 KL2853 VENKATESH BRAHAMINS STREET - 271216 16000 10 LT3A 311 0.4000 0 3298 15 1 0 3 1 13096 117.9800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 100006875874 0 0 0 1 0 0 0 0 0 0 VENKATESH,BRAHAMINS 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 0.5800 1442563171 7490053000 KL16159 SAMIULL KHAN SABU LAL POST OFFICE ROAD - 271216 15600 10 LT3A 311 0.1600 0 1374 14 1 0 3 1 242 1.2000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115268181 0 0 0 1 0 0 0 0 0 0 SAMIULL KHAN,SABU LAL POST OFFICE 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 0.5800 1442563174 6790053000 KL44289 K.R.MUNISWAMY S/O RAMAIAH KEELARI PETE 271216 9800 10 LT3A 311 0.2400 0 806 0 1 0 28 1 7514 63.4300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115261012 0 0 0 0 0 0 0 0 0 0 K.R.MUNISWAMY,S/O RAMAIAH KEELARI 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 1442563176 4790053000 KL44287 K.R.MUNISWAMY S/O RAMAIAH KEELARI PETE 271216 9600 10 LT3A 311 0.2400 0 1865 0 1 0 28 1 0 16.3400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115329674 0 0 0 0 0 0 0 0 0 0 K.R.MUNISWAMY,S/O RAMAIAH KEELARI 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 1442563188 7572828805 MOHAMMED ELIYAZ AHMED S/O MOHAMMED BAKASH HAVALE MOHALLA 271216 18200 10 LT3A 311 1 0 1473 12 1 0 3 1 2079 17.8700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115329627 0 0 0 0 0 0 0 0 0 0 MOHAMMED ELIYAZ AHMED,S/O MOHAMMED BAKASH HAVALE 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 0.1700 1442563199 0590053000 KL1471 M .RAJAMMA W/O C . MARISWAMY , KALAMMA TEMPLE STREET, KOLAR - 271216 11900 10 LT3A 311 0.1600 0 4483 39 1 0 3 1 2221 19.0200 0 0 1100 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115330485 0 0 0 0 0 0 0 0 0 0 M .RAJAMMA,W/O C . MARISWAMY , KALAMMA TEMPLE STREET, 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 0.0400 1442563206 8478417952 KL69176 MANJULA DEVI W/O MANGILAL SHARMA GANIGARAPETE 271216 17400 10 LT3A 311 2 0 2939 74 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 1000000 111114692340 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,W/O MANGILAL SHARMA GANIGARAPETE 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 0.5000 1442563208 6490053000 KL10373 VENKATESHAPPA VENKATAPPA POST OFFICE ROAD - 271216 15900 10 LT3A 311 0.2400 0 3931 44 1 0 3 1 3833 30.5100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 100006878114 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,VENKATAPPA POST OFFICE 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 0.9200 1442563212 9490053000 KL2012 KARIM KHAN KOLAR - 271216 12500 10 LT3A 311 0.1600 0 19810 99 1 0 3 1 0 2.1800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111113729644 0 0 0 0 0 0 0 0 0 0 KARIM KHAN,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 0.4400 1442563213 8501787060 VENKATESH K S/O KRISHNAPPA WORD NO-23 271216 13650 10 LT3A 311 0.5000 0 206 0 1 0 28 1 1940 17.1600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 1000 111111515516 0 0 0 0 0 0 0 0 0 0 VENKATESH K,S/O KRISHNAPPA WORD NO-23 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 1442563223 7180938825 MOHAMMED ELIYAZ AHMED S/O MOHAMMED BAKASH HAVALE MOHALLA 271216 18000 10 LT3A 311 1 0 4558 9 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115329685 0 0 0 0 0 0 0 0 0 0 MOHAMMED ELIYAZ AHMED,S/O MOHAMMED BAKASH HAVALE 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 0.2400 1442563231 5590053000 KL25058 K.N.RAMACHANDRAPPA NARAYANAPPA KILARI PET - 271216 16600 10 LT3A 311 0.4800 0 2529 33 1 0 3 1 3484 23.8900 0 0 910 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100006886360 0 0 0 1 0 0 0 0 0 0 K.N.RAMACHANDRAPPA,NARAYANAPPA KILARI 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 0.8600 1442563236 4657178486 MOHAMMED ELIYAS AHMED S/O MOHAMMED BAKASH HAVALE MOHALLA 271216 18400 10 LT3A 311 1 0 878 10 1 0 3 1 13005 107.2500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112216345 0 0 0 0 0 0 0 0 0 0 MOHAMMED ELIYAS AHMED,S/O MOHAMMED BAKASH HAVALE 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 0.2400 1442563125 5633343000 KL32787 KOLLIRAPPA S/O ESHWARAPPA - 271216 24300 10 LT1 211 0.2400 0 8754 109 1 0 3 1 1606 12.4500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111169825 0 0 0 2 0 0 0 0 0 0 KOLLIRAPPA,S/O ESHWARAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1442563127 1143343000 KL36421 SIRAZ W/O AMEER JAAN RAMA TEMPLE STREET KOLAR 271216 17800 10 LT1 211 0.3800 0 9910 0 1 0 28 1 317 2.8600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111170361 0 0 0 0 0 0 0 0 0 0 SIRAZ,W/O AMEER JAAN RAMA TEMPLE STREET KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-06-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563128 6923343000 AEH4405 K.V.NARAYANAPPA POST OFFICE ROAD - 271216 16100 10 LT1 211 3 0 12621 51 1 0 3 1 1897 17.0800 0 0 2050 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111178779 0 0 0 0 0 0 0 0 0 0 K.V.NARAYANAPPA,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442563129 7231533000 KL48960 V. GOPI S/O N. VENKATESH KILARIPET 271216 24800 10 LT1 211 0.5000 0 5401 81 1 0 3 1 1103 8.0500 0 0 1500 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112233427 0 0 0 1 0 0 0 0 0 0 V. GOPI,S/O N. VENKATESH KILARIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442563130 7233241701 KL53111 SATISH S/O MUIYAPPA SHETTY AMMAVARPET 271216 29800 10 LT1 211 1 0 7231 76 1 0 3 1 0 0 0 0 240 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111172266 0 0 0 0 0 0 0 0 0 0 SATISH,S/O MUIYAPPA SHETTY AMMAVARPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-10-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1442563131 7233343000 KL15225 KOLAR AVELLI MOHALLA - 271216 29100 10 LT1 211 0.1200 0 11785 108 1 0 3 1 509 2.5000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111180917 0 0 0 3 0 0 0 0 0 0 KOLAR,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1442563132 7033343000 AEH6921 LEELADEVI W/O CHAMPA LAL AMAVARI PETE,KOLAR 271216 12400 10 LT1 211 3 0 7481 210 1 0 3 0.9100 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 9999 53332613 0 0 0 2 0 0 0 0 0 0 LEELADEVI,W/O CHAMPA LAL AMAVARI PETE,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86 94 2025-05-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442563133 1243343000 KL36277 SRINIVASAPPA S/O POLICE BANGARAPPA KILARPET 271216 25700 10 LT1 211 0.4600 0 6283 53 1 0 3 1 3066 26.5500 0 0 390 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111176019 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O POLICE BANGARAPPA KILARPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442563134 0633343000 KL25059 RAMA CHANDRAPPA NARAYANAPPA KILARI PET - 271216 16800 10 LT1 211 0.4800 0 1079 0 1 0 28 1 4894 41.2400 0 0 120 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111111172000 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAPPA,NARAYANAPPA KILARI 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 0 1442563135 0443343000 KL4556 GANGAPPA VENKATAPPA KILARI PET - 271216 24000 10 LT1 211 0.4800 0 13303 61 1 0 3 1 2578 22.1700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111175651 0 0 0 1 0 0 0 0 0 0 GANGAPPA,VENKATAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1442563137 8033343000 KL12311 SHAIK AHAMED KILARI PETE - 271216 19700 10 LT1 211 0.1600 0 9147 53 1 0 3 1 274 2.5900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111169776 0 0 0 1 0 0 0 0 0 0 SHAIK 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 41.9200 52 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442563138 6933343000 KL30376 K.S.VENKATESH BABU S/O K.V.SHANKARA CHARI - 271216 10600 10 LT1 211 0.7500 0 14167 86 1 0 3 0 -94 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14005915 0 999999 6933343276 0 0 0 0 0 0 0 0 0 0 K.S.VENKATESH BABU,S/O K.V.SHANKARA CHARI - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563139 7433343000 KL20432 VENKATARAMAPPA KILARI PET - 271216 10100 10 LT1 211 0.2400 0 517 0 1 0 28 1 292 2.1300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111550600 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,KILARI 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 0 1442563141 8633343000 KL29564 VEERABADHRACHARI S/O VEERACHARI - 271216 14500 10 LT1 211 0.5000 0 10517 29 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111175834 0 0 0 1 0 0 0 0 0 0 VEERABADHRACHARI,S/O VEERACHARI - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442563142 8643343000 KL9327 B.KRISHNAPPA KILARI PET - 271216 25200 10 LT1 211 0.4800 0 8031 11 1 0 3 1 -1 0 0 0 280 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115330513 0 0 0 0 0 0 0 0 0 0 B.KRISHNAPPA,KILARI PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442563143 9743343000 KL46856 HEAD MISTRESS GOVT URDU LOWER PRIMARY SCHOOL HAVELI MOHALLA 271216 22100 10 LT1 211 0.2400 0 208 5 1 0 3 1 -1429 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112234129 0 0 0 0 0 0 0 0 0 0 HEAD MISTRESS,GOVT URDU LOWER PRIMARY SCHOOL 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442563144 7923343000 AEH5331 ASADILLASHAN KOLAR KOLAR 271216 18600 10 LT1 211 3 0 20843 103 1 0 3 1 2 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111176103 0 0 0 1 0 0 0 0 0 0 ASADILLASHAN,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1442563145 8133343000 KL16044 NARAYANAPPA S/O VENKATESHAPPA,#778 RAMDEV GUDI ROAD KOLAR - 271216 17900 10 LT1 211 0.2400 0 9896 63 1 0 3 1 10196 73.7600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111169957 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATESHAPPA,#778 RAMDEV GUDI ROAD KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442563146 8743343000 KL46753 MUNISHAMAPPA S/O LATE MUNIVENKATAPPA KELARIPETE 271216 22700 10 LT1 211 0.2400 0 4180 64 1 0 3 1 21245 172.8200 0 0 1470 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112234104 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,S/O LATE MUNIVENKATAPPA KELARIPETE 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 0.1000 1442563147 8443343000 KL5100 K.R.MUNIYAPPA RAMA TEMPLE STREET - 271216 23200 10 LT1 211 0.4800 0 8237 35 1 0 3 1 16 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111172920 0 0 0 1 0 0 0 0 0 0 K.R.MUNIYAPPA,RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563148 3643343000 KL4370 BHAGYA LAKSHMAMMA KILAR PET 271216 12800 10 LT1 211 0.4000 0 14647 186 1 0 3 1 5830 53.2100 0 0 3650 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111111181378 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMAMMA,KILAR PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1442563149 7333343000 KL20150 SHANKAR S/O VENKATESHAPPA KILARIPET,KOLAR 271216 28600 10 LT1 211 0.6000 0 8690 34 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 9999 111111173404 0 0 0 1 0 0 0 0 0 0 SHANKAR,S/O VENKATESHAPPA KILARIPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442563150 9643343000 KL8547 VENKATAPPA SETTY KILARI PET - 271216 16700 10 LT1 211 0.4800 0 1670 12 1 0 3 1 5154 43.5200 0 0 220 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111173023 0 0 0 1 0 0 0 0 0 0 VENKATAPPA SETTY,KILARI 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 0.5800 1442563151 9644813567 KL53313 MANJUNATHA S/O LATE GUBBICHINAPPA RAMA TEMPLE STREET 271216 14400 10 LT1 211 1 0 2496 15 1 0 3 1 2518 21.7100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111172844 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O LATE GUBBICHINAPPA RAMA TEMPLE STREET 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 1.1200 1442563152 9633343000 KL25510 ABDUL WAHAB KILARI PETE - 271216 21100 10 LT1 211 3 0 51341 318 1 0 3 1 2620 12.5800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112216334 0 0 0 3 0 0 0 0 0 0 ABDUL WAHAB,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 296.5000 0 2023-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 1442563153 0543343000 KL4222 VENKATARAVANAPPA KILARI PETE - 271216 10000 10 LT1 211 0.2000 0 2874 3 1 0 3 1 355 2.6600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115329243 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,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 0.5000 1442563154 3671212652 KL60335 KJ, GOPAL S/O, KN, JAYARAMAPPA KILARIPETE 271216 13400 10 LT1 211 1 0 14088 163 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112233404 0 0 0 2 0 0 0 0 0 0 KJ, GOPAL,S/O, KN, JAYARAMAPPA KILARIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1442563155 3743343000 KL45264 C.R.PRAKASH S/O.RAMACHANDRACHARI KILARI PET 271216 12600 10 LT1 211 0.8400 0 11479 0 1 0 3 1 -102 0 0 0 590 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115268193 0 0 0 1 0 0 0 0 0 0 C.R.PRAKASH,S/O.RAMACHANDRACHARI KILARI PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442563156 8412849604 KL63366 CHOWDAMMA W/O K V CHOWDAPPA 1ST MAIN 271216 23100 10 LT1 211 1 0 12694 138 1 0 3 0.9100 11441 96.7300 0 0 3340 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 39070687 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O K V CHOWDAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442563157 9733343000 KL27268 CHINNAPPA C.M.C.KOLAR - 271216 10300 10 LT1 211 0.2800 0 9631 22 1 0 3 1 90 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112234100 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,C.M.C.KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1442563159 8833343000 KL28098 KRISHNAPA.T S/O BEESAPPA - 271216 25300 10 LT1 211 0.4800 0 6489 75 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115327927 0 0 0 2 0 0 0 0 0 0 KRISHNAPA.T,S/O BEESAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442563160 5088034561 KL67355 CHOWDAMMA W/O K V CHOWDAPPA KILARIPET 271216 22900 10 LT1 211 1 0 7427 152 1 0 3 0.9100 239 1.1400 0 0 3130 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 52857207 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O K V CHOWDAPPA KILARIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1442563161 8343343000 KL798 ABDUL WAHAB KILARI PETE - 271216 21200 10 LT1 211 3 0 59045 867 1 0 3 1 6498 33.8100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111113369285A0 0 0 0 4 0 0 0 0 0 0 ABDUL WAHAB,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 687.5800 0 2023-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 1442563030 5833343000 KL34848 KRISHNAPPA S/O LATE MUNIYAPPA - 271216 28450 10 LT1 211 0.1600 0 3415 15 1 0 3 1 -12 0 0 0 230 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111170260 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE MUNIYAPPA - 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 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442563031 3419643000 KL23560 SHAMANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 26950 10 LT1 211 0.2400 0 8190 42 1 0 3 1 4549 38.4600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115287129 0 0 0 1 0 0 0 0 0 0 SHAMANNA,MUNESHWARA NAGAR KEDEPUR ROAD - 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 0.5800 1442563032 5843343000 KL43917 K.S.VENKATESHA BABU S/O K.V.SHANKARACHARI KELARI PET 271216 10500 10 LT1 211 0.4000 0.4600 4051 13 1 0 3 1 -31 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115268515 0 0 0 1 0 0 0 0 0 0 K.S.VENKATESHA BABU,S/O K.V.SHANKARACHARI KELARI PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-11-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442563033 2019643000 KL19150 KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 27500 10 LT1 211 0.4000 0 3484 70 1 0 3 0.8700 1011 8.4300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 52886910 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 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 1.6200 1442563034 2923343000 AEH2182 ATHAULLA KHAN ABDUL RAHIM HAVELI MOHALLA 271216 20300 10 LT1 211 3 0 25197 250 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111550671 0 0 0 4 0 0 0 0 0 0 ATHAULLA KHAN,ABDUL RAHIM HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4500 1442563036 2525665000 KL50014 ABDULLA KHAN ALIAS MOULANA S/O, LATE ABDUL RAHIM KHAN, HAVELI MOHALLA KOLAR 271216 19600 10 LT1 211 1 0 16501 135 1 0 3 1 6591 57.0500 0 0 3360 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111115324082 0 0 0 2 0 0 0 0 0 0 ABDULLA KHAN ALIAS MOULANA,S/O, LATE ABDUL RAHIM KHAN, HAVELI MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1442563037 5743343000 KL42488 K.M.TIPPASWAMY S/O MUNI SWAMY KALARI PET 271216 13200 10 LT1 211 0.2400 0 18602 131 1 0 3 1 -209 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111169820 0 0 0 1 0 0 0 0 0 0 K.M.TIPPASWAMY,S/O MUNI SWAMY KALARI PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442563038 4333343000 KL13364 K.M.NARAYANAPPA KILARI PETE - 271216 28800 10 LT1 211 0.2400 0 22211 158 1 0 3 1 6197 55.1100 0 0 1020 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111181104 0 0 0 2 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 0 123.2500 136 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1442563039 6043343000 KL4682 SHAIK HUSSAIN RAMA TEMPLE STREET - 271216 19200 10 LT1 211 0.4800 0 9860 0 1 0 28 1 -104 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111169716 0 0 0 0 0 0 0 0 0 0 SHAIK HUSSAIN,RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563040 9084935100 KL56377 ASAD ULLA KHAN S/O MOHAMED ISMAIL 6TH MAIN ROAD 271216 18700 10 LT1 211 0.5000 0 9858 53 1 0 3 1 -13 0 0 0 380 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.380 (ignore if paid) 0 99999 5799597813BD 0 0 0 1 0 0 0 0 0 0 ASAD ULLA KHAN,S/O MOHAMED ISMAIL 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442563041 4643343000 KL43319 SRI.K.V.CHOWDAPPA S/O LATE K.C.VENKATA SWAMY KILERIPET 271216 22800 10 LT1 211 0.9000 0 19242 79 1 0 3 1 183 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112264764 0 0 0 1 0 0 0 0 0 0 SRI.K.V.CHOWDAPPA,S/O LATE K.C.VENKATA SWAMY KILERIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563043 9655643000 KL35194 N.M.Prasanna kumar s/o late N.S.Muniyappa Setty KOLAR - 271216 29300 10 LT1 211 1 0 5350 52 1 0 3 1 285 1.9500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111181124 0 0 0 1 0 0 0 0 0 0 N.M.Prasanna kumar s/o late N.S.Muniyappa Setty,KOLAR - 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 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442563044 3691963070 KL71005 PAVAN L S/O LOKESH KILARIPETE 271216 24010 10 LT1 211 1 0 529 8 1 0 3 0.8800 18 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 999999 53212247 0 0 0 0 0 0 0 0 0 0 PAVAN L,S/O LOKESH 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 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442563049 6433343000 KL20632 K.R.GOPAL RAMA KRISHNA RAMA TEMPLE STREET - 271216 9900 10 LT1 211 0.4800 0 8165 50 1 0 3 1 15061 124.2100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111179260 0 0 0 1 0 0 0 0 0 0 K.R.GOPAL,RAMA KRISHNA RAMA TEMPLE STREET - 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 0.5000 1442563050 6443343000 KL40135 SAMIULLA KHAN S\O KNADU KHAN HAVVELI MOHALLA 271216 15500 10 LT1 211 0.2400 0 19992 113 1 0 3 1 -29 0 0 0 1670 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115266839 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,S\O KNADU KHAN HAVVELI MOHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442563051 5033343000 AEH6919 SMT.LEELADEVI W\O CHAMPALAL AMMAVARI PATE 271216 12200 10 LT1 211 2 0 37206 217 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115330551 0 0 0 2 0 0 0 0 0 0 SMT.LEELADEVI,W\O CHAMPALAL AMMAVARI PATE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 220 0 2025-05-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442563053 5043343000 KL33020 RAMANJAYA KOLAR - 271216 23600 10 LT1 211 0.4800 0 750 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 14005915 0 99999 111112234052 0 0 0 0 0 0 0 0 0 0 RAMANJAYA,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 0 1442563054 5543343000 KL5976 ABDULREHEEM KILARI PETE - 271216 21400 10 LT1 211 0.3200 0 3055 0 1 0 28 1 6872 54.2800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115266018 0 0 0 0 0 0 0 0 0 0 ABDULREHEEM,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 1442563055 0080536728 KL76656 GOPALA M S/O MUNIVENKATAPPA GANIGARAPETE 271216 17460 10 LT1 211 1 0 74 16 1 0 3 1 2360 20.7000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 0 1B2509865899 0 0 0 1 0 0 0 0 0 0 GOPALA M,S/O MUNIVENKATAPPA GANIGARAPETE 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 1.4300 1442563056 7143343000 KL7413 VENKATESHAPPA VENKATAPPA BRAHAMINS STREET - 271216 15700 10 LT1 211 0.2400 0 12942 41 1 0 3 1 2436 29.6800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111175756 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,VENKATAPPA BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442563057 4543343000 KL6007 KRISHNAPPA VENKATASWAMY KILARI PET - 271216 26300 10 LT1 211 0.4800 0 4224 40 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111172746 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,VENKATASWAMY KILARI PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1442563058 6162638073 KL60336 KJ, GOPAL S/O, KN, JAYARAMAPPA KILARIPETE 271216 13500 10 LT1 211 1 0 1039 2 1 0 28 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111113369241 0 0 0 0 0 0 0 0 0 0 KJ, GOPAL,S/O, KN, JAYARAMAPPA KILARIPETE 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 1442563059 5333343000 KL19939 MANJUNATHA RAMA TEMPLE STREET - 271216 13800 10 LT1 211 0.4000 0 10711 100 1 0 3 1 2053 16.6200 0 0 1400 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111181067 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442563060 6133343000 KL16248 NARAYANAPPA KILARI PETE - 271216 27800 10 LT1 211 0.2400 0 2534 0 1 0 28 1 -7 0 0 0 100 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111111170018 0 0 0 0 0 0 0 0 0 0 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 13.2500 23 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563061 7960077496 KL54731 SRINIVAS S/O KITTAPPA KILARIPETE 271216 21800 10 LT1 211 0.5000 0 8049 26 1 0 3 1 0 1.3800 0 0 770 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113449661 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O KITTAPPA KILARIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442563062 3933343000 KL30314 NARAYANNAPPA KOLAR - 271216 27600 10 LT1 211 0.5000 0 17936 140 1 0 3 1 0 0 0 0 1740 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111177881 0 0 0 2 0 0 0 0 0 0 NARAYANNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1442563063 4923343000 AEH4401 K.AMEERUDDIN KHAN ABDUL AZEZ KILARI PET - 271216 14900 10 LT1 211 3 0 12139 86 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111172671 0 0 0 1 0 0 0 0 0 0 K.AMEERUDDIN KHAN,ABDUL AZEZ KILARI PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442563064 3201537211 KL74830 BARKATH ULLA KHAN S/O JAVEED KHAN1 KILARIPETE 271216 19010 10 LT1 211 1 0 3442 148 1 0 3 1 0 2.7000 0 0 1550 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111123829724 0 0 0 2 0 0 0 0 0 0 BARKATH ULLA KHAN,S/O JAVEED KHAN1 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 2025-02-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442563065 3923343000 AEH1015 ABDUL KHAN ABDUL REHAMAN RAMA TEMPLE STREET - 271216 19400 10 LT1 211 3 0 26415 161 1 0 3 1 0 0 0 0 2270 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112216299 0 0 0 2 0 0 0 0 0 0 ABDUL KHAN,ABDUL REHAMAN RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1442563066 3211082841 KL70266 SYED ABDUL GHANI S/O SYED MOHYUDDIN KILARIPETE 271216 20550 10 LT1 211 1 0 13473 197 1 0 3 0.5800 3476 23.5200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 999999 53031626 0 0 0 1 0 0 0 0 0 0 SYED ABDUL GHANI,S/O SYED MOHYUDDIN KILARIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 309.7500 0 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442563067 7339152712 KL74831 BARKATH ULLA KHAN S/O JAVEED KHAN KILARIPETE 271216 19020 10 LT1 211 1 0 2026 99 1 0 3 1 0 0 0 0 670 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111123829725 0 0 0 2 0 0 0 0 0 0 BARKATH ULLA KHAN,S/O JAVEED KHAN 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 2025-02-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1442563068 4933343000 KL34145 VALAMMA KOLAR - 271216 26700 10 LT1 211 0.4800 0 8930 108 1 0 3 1 9637 85.0800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115324678 0 0 0 1 0 0 0 0 0 0 VALAMMA,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 0.5800 1442563071 6633343000 KL32788 KOLLIRAPPA S/O ESHWARAPPA - 271216 24400 10 LT1 211 0.2400 0 3400 34 1 0 3 1 925 7.6600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115266026 0 0 0 2 0 0 0 0 0 0 KOLLIRAPPA,S/O ESHWARAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2024-04-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1442563072 7543343000 KL4332 R.RAGHUNATH S/O RANGAPPA,UPPARA, PETE, KOLAR - 271216 28200 10 LT1 211 0.1800 0 7829 68 1 0 3 1 0 1.5600 0 0 290 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111173239 0 0 0 2 0 0 0 0 0 0 R.RAGHUNATH,S/O RANGAPPA,UPPARA, PETE, KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1442563073 4133343000 KL12629 V.KRISHNAPPA VENKATASWAMY KILARI PET - 271216 26200 10 LT1 211 0.4800 0 8716 87 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111174943 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,VENKATASWAMY KILARI PET - 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 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1442563074 3615524055 KL53308 MANJUNATHA S/O LATE GUBBICHINAPPA RAMA TEMPLE STREET 271216 14100 10 LT1 211 1 0 3138 29 1 0 3 1 -4 5.2800 0 0 270 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111179486 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O LATE GUBBICHINAPPA RAMA TEMPLE STREET 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 0.1400 1442563075 4033343000 KL1188 B.S.BAGALAPPA KILARI PETE - 271216 27300 10 LT1 211 0.2800 0 7038 84 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111179107 0 0 0 2 0 0 0 0 0 0 B.S.BAGALAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1442563076 6233343000 KL10374 VENKATESHAPPA VENKATAPPA POST OFFICE ROAD - 271216 15800 10 LT1 211 0.1400 0 3840 4 1 0 3 1 927 8.0500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115330469 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,VENKATAPPA POST OFFICE ROAD - 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 0.1200 1442563078 7533343000 KL2451 KASTURAMMA W/O LATE NANJUNDESHWARA KILARIPETE,KOLAR 271216 22000 10 LT1 211 0.3000 0 619 1 1 0 3 1 4800 39.8100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115266023 0 0 0 0 0 0 0 0 0 0 KASTURAMMA,W/O LATE NANJUNDESHWARA KILARIPETE,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 0.2400 1442563079 6231533000 KL48959 V. GOPI S/O N. VENKATESH KILARIPET 271216 25100 10 LT1 211 0.5000 0 1352 16 1 0 3 1 -16 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115324587 0 0 0 0 0 0 0 0 0 0 V. GOPI,S/O N. VENKATESH KILARIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442563080 6643343000 KL8732 SHABARISH S/O RANGAPPA KILARIPET 271216 23400 10 LT1 211 0.4400 0 15559 111 1 0 3 1 1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111550638 0 0 0 1 0 0 0 0 0 0 SHABARISH,S/O RANGAPPA KILARIPET 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 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563081 6243343000 KL6332 MUNIYAPPA KILARI PETE - 271216 27400 10 LT1 211 0.2500 0 9772 75 1 0 3 1 603 5.0100 0 0 2950 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111111178121 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1442563082 4043343000 KL36636 KM PANDURANGA S/O MUNISWAMY KILARIPET, KOLAR 271216 9400 10 LT1 211 0.2800 0 5688 60 1 0 3 1 653 2.4500 0 0 420 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111111178940 0 0 0 2 0 0 0 0 0 0 KM PANDURANGA,S/O MUNISWAMY KILARIPET, KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2024-09-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442563083 4833343000 KL30344 NANJUNDAPPA S/O SIDHAPPA - 271216 10200 10 LT1 211 0.2000 0 3464 29 1 0 3 1 1111 8.8700 0 0 800 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113369272 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O SIDHAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442563084 6843343000 KL46956 PAPANNA S/O LATE BANGARAPPA KILARIPET 271216 26900 10 LT1 211 0.4600 0 7988 27 1 0 3 1 690 6.2000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115265468 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O LATE BANGARAPPA KILARIPET 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 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442563085 8455347619 KL60334 K,J, GOPALA S/O, K,N, JAYARAMAPPA KILARI PETE 271216 13300 10 LT1 211 0.5000 0 8752 118 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115266817 0 0 0 3 0 0 0 0 0 0 K,J, GOPALA,S/O, K,N, JAYARAMAPPA KILARI PETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 1442563086 5923343000 AEH4404 K.V.NARAYANAPPA POST OFFICE ROAD - 271216 16200 10 LT1 211 3 0 9480 27 1 0 3 1 4624 42.3500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111178805 0 0 0 0 0 0 0 0 0 0 K.V.NARAYANAPPA,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442563087 4611933000 KL21322 MANJUNATHA P S/O PAPANNA , KOLAR - 271216 27000 10 LT1 211 0.2400 0 5610 0 1 0 28 1 2815 21.9400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 9999 100007194764 0 0 0 0 0 0 0 0 0 0 MANJUNATHA P,S/O PAPANNA , KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563088 8962508822 KL77152 PINKY JAIN W/O VIMAL KUMAR GANIGARA BEEDI 271216 15150 10 LT1 211 2 0 76 14 1 0 3 1 1679 14.0400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 999999 1E7877494149 0 0 0 0 0 0 0 0 0 0 PINKY JAIN,W/O VIMAL KUMAR GANIGARA BEEDI 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 0.0200 1442563089 5933343000 KL30375 ANNAIAHCHARI S/O MALAGACHARI - 271216 10550 10 LT1 211 0.7500 0 4801 45 1 0 3 1 392 3.6500 0 0 360 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115331193 0 0 0 1 0 0 0 0 0 0 ANNAIAHCHARI,S/O MALAGACHARI - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442563090 7643343000 KL7670A ANANDAPPA KILARI PETE - 271216 27900 10 LT1 211 0.1200 0 14897 9 1 0 3 1 497 2.4400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112246847 0 0 0 2 0 0 0 0 0 0 ANANDAPPA,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 1.7800 1442563091 7633343000 KL32650 VENUGOPAL VENUGOPAL KOLAR 271216 21300 10 LT1 211 0.2400 0 5177 4 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111175655 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,VENUGOPAL 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 0.4000 1442563092 9133343000 KL16780 RATHNAMMA W/O VEERAPPA KILARI PET 271216 26000 10 LT1 211 0.4800 0 8097 62 1 0 3 1 3647 32.6500 0 0 2460 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111111550623 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VEERAPPA KILARI PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442563093 9533343000 KL2568 ABDUL BASEED S/O SHAIK IMAM SAB , KILARIPET - 271216 20600 10 LT1 211 0.2000 0 19090 176 1 0 3 1 0 1 0 0 3320 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111111179022 0 0 0 2 0 0 0 0 0 0 ABDUL BASEED,S/O SHAIK IMAM SAB , KILARIPET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1442563094 1033343000 AEH5961 GOPAL.K.J KOLAR - 271216 11000 10 LT1 211 3 0 6161 51 1 0 3 1 1168 15.9900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115331114 0 0 0 1 0 0 0 0 0 0 GOPAL.K.J,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442563095 9131998955 KL63173 SYED ABDUL GHANI S/O SYED MOHYUDDIN KILLARPET 271216 20500 10 LT1 211 5 0 3910 0 1 0 28 1 -265 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111175700 0 0 0 0 0 0 0 0 0 0 SYED ABDUL GHANI,S/O SYED MOHYUDDIN KILLARPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563097 1043343000 KL35826 SUBBAMMA W/O LATE VENKATAPPA KILARI PET 271216 26100 10 LT1 211 0.2400 0 2420 39 1 0 3 1 1763 15.0800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 9999 111112213997 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O LATE VENKATAPPA KILARI 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 0.5800 1442563098 9143343000 KL920 RAMAIAH K.MUNISWAMY RAMA TEMPLE STREET - 271216 9500 10 LT1 211 0.4800 0 15540 91 1 0 3 1 40 0 0 0 980 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111180837 0 0 0 0 0 0 0 0 0 0 RAMAIAH,K.MUNISWAMY RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442563100 9543343000 KL6163 K.N LAKSHMAN NARAYANAPPA KILARI PET - 271216 17000 10 LT1 211 0.4800 0 7222 44 1 0 3 1 1574 21.3300 0 0 110 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111175693 0 0 0 1 0 0 0 0 0 0 K.N LAKSHMAN,NARAYANAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442563102 0843343000 KL46993 G. VENKATESHAPPA S/O GANGAPPA KILARIPET 271216 24600 10 LT1 211 1 0 11499 62 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111112246567 0 0 0 1 0 0 0 0 0 0 G. VENKATESHAPPA,S/O GANGAPPA KILARIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442563103 9233343000 KL19940 GUBBI RAMAPPA CHIKKAPPA RAMA TEMPLE STREET - 271216 15000 10 LT1 211 0.4800 0 6264 31 1 0 3 1 7181 62.0700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111170340 0 0 0 1 0 0 0 0 0 0 GUBBI RAMAPPA,CHIKKAPPA RAMA TEMPLE STREET - 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 0.7600 1442563105 9243343000 KL687 NAZIYA KOUSAR MADARI -- #458,KILARIPET 271216 20700 10 LT1 211 0.3600 0 9532 280 1 0 3 1 14283 118.4400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111111174928 0 0 0 2 0 0 0 0 0 0 NAZIYA KOUSAR MADARI,-- #458,KILARIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1442563106 9231533000 KL48623 MUNIYAMMA W/O KITTAPPA KILARIPET 271216 22500 10 LT1 211 0.4800 0 4989 36 1 0 3 1 451 5.3400 0 0 960 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115331135 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O KITTAPPA KILARIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442563107 8243343000 KL6364 NARAYANAPPA KILARI PETE - 271216 27700 10 LT1 211 0.3600 0 2210 109 1 0 3 1 0 0 0 0 920 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111175401 0 0 0 2 0 0 0 0 0 0 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 4.8300 15 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1442563108 8231533000 KL48961 V. GOPI S/O N. VENKATESH KILARIPET 271216 24900 10 LT1 211 0.5000 0 4953 15 1 0 3 1 997 13.5900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005915 0 99999 111115324597 0 0 0 1 0 0 0 0 0 0 V. GOPI,S/O N. VENKATESH KILARIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800