1426020410 5380533000 KL1822 B.RAVINDRANATH SINGH KOLAR - 271222 5100 8 LT1 211 0.1200 0 17821 62 1 0 3 1 0 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 1995-01-01 111111262719 0 0 0 1 0 0 0 0 0 0 B.RAVINDRANATH SINGH,KOLAR - 0 0 0 0 0 0 6 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020399 1423053000 KP2333 MAHA,AD MOULANA KOLAR - 271222 20100 8 LT5 511 0 1 6456 9 1 0 3 1 4247 40.2900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 9999 111112216798 0 0 0 0 0 0 0 0 1 0 MAHA,AD MOULANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426020494 3023053000 KP1554 MD.AKRAM PASHA KOLAR - 271222 18400 8 LT5 511 0 8 16981 207 1 0 3 1 32524 283.4400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 -5250 0 14005924 0 99999 100007053042 0 0 0 2 0 0 0 0 1 0 MD.AKRAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426020453 3462967824 KP3586 NOOR SHIFA W/O ZABI ULLA KHAN KOLAR 271222 65 8 LT5 511 0 1 4460 9 1 0 3 1 2577 24.2900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 9999 2223551781D 0 0 0 0 0 0 0 0 1 0 NOOR SHIFA,W/O ZABI ULLA KHAN KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426020312 3613053000 KP1767 S RAMESH KOLAR - 271222 0 8 LT5 511 0 5 10675 13 1 0 3 1 823 4.4300 0 0 1520 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112214756 0 0 0 0 0 0 0 0 1 0 S RAMESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020293 4423053000 KP2954 M.D.AKRAM S\O SAB JAN SAB GULPATE 271222 19300 8 LT5 511 0 10 2890 95 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115322403A 0 0 0 1 0 0 0 0 1 0 M.D.AKRAM,S\O SAB JAN SAB GULPATE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1426020353 5423053000 KP3115 ALEEM KHAN S/O SATHAR KHAN GULPET 271222 17500 8 LT5 511 0 5 8747 33 1 0 3 1 7314 66.4100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112236865 0 0 0 1 0 0 0 0 1 0 ALEEM KHAN,S/O SATHAR KHAN GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020303 6323053000 KP2599 JABEEULLA S/O BIKASH SAB BAMBOO BAJAR ROAD 271222 18300 8 LT5 511 0 10 24437 347 1 0 3 1 9910 75.1600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115258817 0 0 0 3 0 0 0 0 1 0 JABEEULLA,S/O BIKASH SAB BAMBOO BAJAR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426020339 7323053000 KP3084 G.L.SUSHILAMMA S/O G.LAKSHMI NARAYANA GULPET 271222 14400 8 LT5 511 8 0 42979 103 1 0 3 0 2209 10.7700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14005924 0 99999 100000414038 0 0 0 0 0 0 0 0 0 0 G.L.SUSHILAMMA,S/O G.LAKSHMI NARAYANA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426020336 8323053000 KP2619 RAMESH KOLAR - 271222 16600 8 LT5 511 0 13 41499 203 1 0 3 1 0 13.2600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115259841 0 0 0 4 0 0 0 0 1 0 RAMESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 1426020475 8794493324 KP1108 MOHAMMED YUNUS S/O . MOHAMMED GHANI 1ST MAIN ROAD 271222 17700 8 LT5 511 0 7 3780 111 1 0 3 1 3449 23.5000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14005924 0 999999 100007059977A 0 0 0 2 0 0 0 0 1 0 MOHAMMED YUNUS,S/O . MOHAMMED GHANI 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1426020432 0019143000 KL30151 MUNIYAPPA S/O NARAYANAPPA GULPET 271222 2400 8 LT1 211 0.4000 0 2350 0 1 0 28 1 7407 59.8700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111247916 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426020418 0119143000 KL5639 SUSHILAMMA L KOLAR - 271222 14500 8 LT1 211 0.1200 0 13030 134 1 0 3 1 64 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112216826 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA L,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 120.2300 132 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1426020413 0119724950 KL67893 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 200 8 LT1 211 3 0 6725 158 1 0 3 0.8900 649 3.0700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 51155101 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1426020415 0120310989 KL53372 SOMANNA S/O MUNIPAPANNA 1ST MAIN,1ST CROSS 271222 13800 8 LT1 211 0.5000 0 8295 40 1 0 3 1 322 3.0600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 9999 111111289033 0 0 0 1 0 0 0 0 0 0 SOMANNA,S/O MUNIPAPANNA 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.4600 49 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020420 0227541540 KC74676 BALASUBRAMANYAM C S/O LATE CHANGAPPA2 GULPETE 271222 0 8 LT1 211 1 0 79 0 1 0 3 1 292 2.1700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999 111124822924 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA2 GULPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020412 0319143000 KL39772 R.JAYARAM S/O RAMAPPA BAMBOO BAZAR,KOLAR 271222 20700 8 LT1 211 0.2400 0 7265 22 1 0 3 1 -90 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 9999 111115259857 0 0 0 1 0 0 0 0 0 0 R.JAYARAM,S/O RAMAPPA BAMBOO BAZAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.5900 61 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1426020499 0409143000 AEH3884 LAKSHMI KOLAR - 271222 4600 8 LT1 211 0.3000 0 8648 61 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111267724 0 0 0 0 0 0 0 0 0 0 LAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.3600 42 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426020429 0419143000 KL6153 SHAIK ISMAIL KOLAR - 271222 15800 8 LT1 211 0.2000 0 9359 3 1 0 3 1 1 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115264837 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.3600 54 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020489 0509143000 KL15001 B.MUNIVENKATASWAMY KOLAR - 271222 5800 8 LT1 211 0.2000 0 5692 48 1 0 3 1 562 4.8600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112215320 0 0 0 0 0 0 0 0 0 0 B.MUNIVENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.7900 25 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426020465 0519143000 KL9355 SUMAIYA BANU W/O SYED ABDULLA, HOUSE NO:191/1, NEAR NARASIMHARAJU SOCIETY, GULPET, KOLAR. 271222 15700 8 LT1 211 0.2000 0 12247 98 1 0 3 1 3319 30.3300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112214869 0 0 0 1 0 0 0 0 0 0 SUMAIYA BANU,W/O SYED ABDULLA, HOUSE NO:191/1, NEAR NARASIMHARAJU SOCIETY, GULPET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.5600 72 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020386 0530100630 KL67894 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 80 8 LT1 211 3 0 10029 164 1 0 3 0.8400 0 0 0 0 950 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.950 (ignore if paid) 0 999999 51155102 0 0 0 1 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 139.4900 153 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1426020372 0583300958 KL71594 DEEPIKA B W/O RAMESH S BAMBOO BAZAAR 271222 0 8 LT1 211 1 0 576 46 1 0 3 0.8300 462 4.0700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 53334204 0 0 0 1 0 0 0 0 0 0 DEEPIKA B,W/O RAMESH S BAMBOO BAZAAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1426020498 0609143000 KL1897 S.BASHEER KOLAR - 271222 14600 8 LT1 211 0.1200 0 8797 46 1 0 3 1 -110 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112214858 0 0 0 0 0 0 0 0 0 0 S.BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.0300 61 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426020467 0619143000 AEH7369 SYED SAGEER AHAMAD S/O SYED MUKTHIYAR AHAMAD GUL PET 271222 5000 8 LT1 211 2 0 1274 101 1 0 3 1 184 2.5400 0 0 4320 2712 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 2010-01-29 1E2406123229 0 0 0 1 0 0 0 0 0 0 SYED SAGEER AHAMAD,S/O SYED MUKTHIYAR AHAMAD GUL PET 0 0 0 0 0 0 0 0 2025-11-08 0 1 0 0 0 1 0 0 0 0 0 119.5500 132 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020425 0623509168 KL67891 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 10 8 LT1 211 2 0 4741 79 1 0 3 0.8500 -319 0 0 0 30 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.30 (ignore if paid) 0 999999 51155103 0 0 0 1 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.5500 84 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426020422 0625595911 KL68827 V PRASHANTH S/O M R VENKATESHAPPA3 GULPET 271222 8900 8 LT1 211 2 0 7182 177 1 0 3 0.9300 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 52977022 0 0 0 3 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA3 GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 91.9300 101 2024-09-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1426020288 0696708926 KL52935 THAYAPPA S/O GANGARAMAIAH 1ST CROSS BAMBOO BAZAR 271222 11300 8 LT1 211 0.5000 0 5919 97 1 0 3 1 203 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 9999999 111111576818 0 0 0 1 0 0 0 0 0 0 THAYAPPA,S/O GANGARAMAIAH 1ST CROSS BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.5100 81 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020497 0709143000 KL25667 B.NARASAPPA KOLAR - 271222 800 8 LT1 211 0.1200 0 2316 25 1 0 3 1 0 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111328101 0 0 0 0 0 0 0 0 0 0 B.NARASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-09-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020468 0908966878 KL66750 NAGESH S/O MUNISWAMAPPA GULPET 271222 12100 8 LT1 211 1 0 524 30 1 0 3 1 0 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 0 111123583270 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O MUNISWAMAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.0900 29 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1426020466 0909143000 KL27254 SREE NANJAPPA KOLAR - 271222 2900 8 LT1 211 0.4000 0 7250 55 1 0 3 1 1 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111264698 0 0 0 0 0 0 0 0 0 0 SREE NANJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.2400 60 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426020427 0918679905 N CHALAPATHI S/O B NARAYANAPPA KOLARAMMA BADAVANE 271222 3500 8 LT1 211 0.4800 0 9765 84 1 0 3 1 293 1.7200 0 0 3900 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111111268244 0 0 0 0 0 0 0 0 0 0 N CHALAPATHI,S/O B NARAYANAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 82.8900 91 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426020398 1019143000 KL30152 MUNIYAPPA S/O NARAYANAPPA GALPET 271222 2300 8 LT1 211 0.4000 0 6175 119 1 0 3 1 5315 45.6400 0 0 3590 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111112266773 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANAPPA GALPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.6200 90 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020440 1119143000 KL33758 V.NARAYANARAJU S/O VENKATARAJU KOLAR 271222 4500 8 LT1 211 1 0 9663 75 1 0 3 1 2085 19.0900 0 0 370 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111111297395 0 0 0 1 0 0 0 0 0 0 V.NARAYANARAJU,S/O VENKATARAJU KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.4300 47 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426020428 1219143000 KL36939 A.POOVA LINGAM S\O B. AYYA DARAI GULPET 271222 600 8 LT1 211 1 0 5104 1 1 0 3 1 955 8.5500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111266566 0 0 0 0 0 0 0 0 0 0 A.POOVA LINGAM,S\O B. AYYA DARAI GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426020495 1309143000 AEH1926 S.KRISHNARAJU S/O K.SRINIVASARAJU GALPET,KOLAR 271222 9500 8 LT1 211 3 0 5096 0 1 0 3 1 -138 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112235443 0 0 0 0 0 0 0 0 0 0 S.KRISHNARAJU,S/O K.SRINIVASARAJU GALPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426020417 1319143000 KL6785 G.Srinivasmurthy S/O GANGARAMAIAH kolar 271222 10700 8 LT1 211 0.2000 0 17150 212 1 0 3 1 0 0 0 0 3260 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111115317991 0 0 0 2 0 0 0 0 0 0 G.Srinivasmurthy,S/O GANGARAMAIAH kolar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.6200 70 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1426020419 1342199111 KL52222 N.CHALAPATHI S/O NARAYANAPPA, KOLAR 271222 3600 8 LT1 211 1 0 3818 39 1 0 3 1 -20 0 0 0 390 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115944483 0 0 0 1 0 0 0 0 0 0 N.CHALAPATHI,S/O NARAYANAPPA, KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.6800 54 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426020496 1409143000 AEH3567 ABDULAZEEZ KOLAR - 271222 5600 8 LT1 211 3 0 8388 146 1 0 3 1 1461 10.4400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112236272 0 0 0 0 0 0 0 0 0 0 ABDULAZEEZ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.3000 58 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426020400 1419143000 KL9792 MANOJIRAO KOLAR - 271222 7400 8 LT1 211 0.2400 0 8056 71 1 0 3 1 0 4.5500 0 0 290 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111264005 0 0 0 1 0 0 0 0 0 0 MANOJIRAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020280 1509143000 KL11650 KRISHNA RAO KOLAR - 271222 7100 8 LT1 211 0.2800 0 8078 22 1 0 3 1 -56 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111316941 0 0 0 0 0 0 0 0 0 0 KRISHNA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.9500 55 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020492 1519143000 KL9363 V.Rathnamma w/o C.M.Narayanaswamy KOLAR - 271222 14700 8 LT1 211 0.2000 0 10075 65 1 0 3 1 0 1 0 0 720 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111265737 0 0 0 1 0 0 0 0 0 0 V.Rathnamma w/o C.M.Narayanaswamy,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.7300 66 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1426020369 1579363455 KL64888 V RATHNAMMA W/O C M NARAYANASWAMY GULPET 271222 14800 8 LT1 211 1 0 5197 48 1 0 3 0.7700 0 1 0 0 620 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.620 (ignore if paid) 0 999999 52478914 0 0 0 2 0 0 0 0 0 0 V RATHNAMMA,W/O C M NARAYANASWAMY GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.4500 63 2023-08-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1426020290 1609143000 KL2233A SHAKUNTALA S NEAR ANJENAYA SWAMY TEMPLE GULPPET KOLAR 271222 13600 8 LT1 211 0.4000 0 7480 46 1 0 3 1 962 8.8200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111255068 0 0 0 0 0 0 0 0 0 0 SHAKUNTALA S,NEAR ANJENAYA SWAMY TEMPLE GULPPET KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.6600 40 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426020392 1658899827 KL67895 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 100 8 LT1 211 3 0 8377 181 1 0 3 0.8300 0 33.6100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 9999 52972773 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 209.9600 0 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1426020401 1737498303 KL54571 RAHMATH S/O CHAND PASHA H TIPPU SULTAN ROAD 271222 130 8 LT1 211 3 0 20142 384 1 0 3 0 6269 45.4400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14005924 0 99999 7001602622NDA 0 0 0 0 0 0 0 0 0 0 RAHMATH,S/O CHAND PASHA H TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426020469 2019143000 KL3016 GOPALAPPA KOLAR - 271222 4400 8 LT1 211 0.2400 0 10171 59 1 0 3 1 109 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111290172 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.4000 57 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426020426 2049750983 KL59926 S. ARUNA D/O G.N SRIRAMAIAH GULPET 271222 4300 8 LT1 211 0.4800 0 4132 40 1 0 3 1 179 1.1700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115322513 0 0 0 0 0 0 0 0 0 0 S. ARUNA,D/O G.N SRIRAMAIAH GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.7600 35 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020380 2089998289 KL64889 V RATHNAMMA W/O C M NARAYANASWAMY GULPET 271222 14900 8 LT1 211 1 0 5256 90 1 0 3 0.8300 0 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 52478915 0 0 0 1 0 0 0 0 0 0 V RATHNAMMA,W/O C M NARAYANASWAMY GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1426020298 2103330389 KL68987 RUKKAMMA W/O K NARAYANAPPA GULPET 271222 3100 8 LT1 211 2 0 1123 42 1 0 3 0.9100 -168 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 52955945 0 0 0 2 0 0 0 0 0 0 RUKKAMMA,W/O K NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426020502 2112548486 KL68830 V PRASHANTH S/O M R VENKATESHAPPA10 GULPET 271222 8200 8 LT1 211 1 0 794 13 1 0 3 0.9900 2 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 53048313 0 0 0 1 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA10 GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13.1800 23 2024-01-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426020501 2119143000 KL33759 V.NARAYANARAJU KOLAR - 271222 4800 8 LT1 211 1 0 5186 0 1 0 3 1 1441 20.1400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 100000 111112264395 0 0 0 0 0 0 0 0 0 0 V.NARAYANARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426020488 2219143000 KL40624 MD.AKRAM SAB S/O SABJAN SAB GULPET,KOLAR 271222 19500 8 LT1 211 1 0 14831 58 1 0 3 1 52 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112234332 0 0 0 1 0 0 0 0 0 0 MD.AKRAM SAB,S/O SABJAN SAB GULPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-05-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426020471 2245868888 KL67896 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 150 8 LT1 211 3 0 9112 148 1 0 3 0.9100 0 0 0 0 1960 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 51155104 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 139.6600 154 2023-08-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426020319 2276875808 KL68828 V PRASHANTH S/O M R VENKATESHAPPA5 GULPET 271222 8700 8 LT1 211 2 0 11119 98 1 0 3 0.7700 0 0 0 0 8490 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.8490 (ignore if paid) 0 999999 53048314 0 0 0 1 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA5 GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 261 0 2025-05-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426020322 2309143000 AEH1927 S.KRISHNA RAJU S/O K.SRINIVASA RAJU GALPET,KOLAR 271222 9600 8 LT1 211 3 0 9408 55 1 0 3 1 448 6.3300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115266327 0 0 0 0 0 0 0 0 0 0 S.KRISHNA RAJU,S/O K.SRINIVASA RAJU GALPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 58.4700 64 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020500 2319143000 KL6085 SHASHIKALA KOLAR - 271222 3900 8 LT1 211 0.1600 0 8479 92 1 0 3 1 895 4.9700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115266632 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.2600 61 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426020331 2409143000 AEH3927 SHASHIKALA W/O PRASAD GALPET 271222 3800 8 LT1 211 0.8000 0 11327 30 1 0 3 1 105 1.4300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115266223 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O PRASAD GALPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.5500 57 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426020330 2419143000 KL9793 MANOJIRAO KOLAR - 271222 7500 8 LT1 211 0.2400 0 5213 22 1 0 3 1 -112 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111287587 0 0 0 0 0 0 0 0 0 0 MANOJIRAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.6100 37 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020402 2440628284 KL68831 V PRASHANTH S/O M R VENKATESHAPPA11 GULPET 271222 8300 8 LT1 211 1 0 3318 90 1 0 3 0.9100 0 0 0 0 950 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.950 (ignore if paid) 0 999999 53048315 0 0 0 1 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA11 GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426020282 2509143000 KL1909A S.K.BABA KOLAR - 271222 5300 8 LT1 211 0.2400 0 4207 10 1 0 3 1 -76 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115922336 0 0 0 0 0 0 0 0 0 0 S.K.BABA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426020279 2519143000 KL41362 TAYAPPA GULPET - 271222 11000 8 LT1 211 0.4800 0 10269 92 1 0 3 1 127 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115264789 0 0 0 1 0 0 0 0 0 0 TAYAPPA,GULPET - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426020472 2552442334 KL52936 THAYAPPA S/O GANGARAMAIAH 1ST CROSS BAMBOO BAZAR 271222 11200 8 LT1 211 0.5000 0 5177 45 1 0 3 1 57 0 0 0 340 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111175937 0 0 0 1 0 0 0 0 0 0 THAYAPPA,S/O GANGARAMAIAH 1ST CROSS BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.3000 38 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020318 2609143000 KL25859 SHAFI ULLA S/O SHEAIK HUSSAIN SAB , KOLAR, - - 271222 16200 8 LT1 211 0.2000 0 3065 14 1 0 3 1 -15 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115266267 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,S/O SHEAIK HUSSAIN SAB , KOLAR, - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426020470 2632925031 KL58668 JAYANNA S/O LATE NARAYANAPPA NEAR ANJANEYA SWMY TEMPLE 271222 7000 8 LT1 211 1 0 3200 39 1 0 3 0.9200 522 4.7700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 38111187 0 0 0 0 0 0 0 0 0 0 JAYANNA,S/O LATE NARAYANAPPA NEAR ANJANEYA SWMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.7000 43 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426020321 2714778357 KL60603 MANNOJIRAO S/O, VENKOJIRAO ANJANEYA TEMPLE STREET 271222 7300 8 LT1 211 0.5000 0 18845 88 1 0 3 1 0 0 0 0 2410 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115264843 0 0 0 1 0 0 0 0 0 0 MANNOJIRAO,S/O, VENKOJIRAO ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 137.3800 151 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020276 2811533000 KL48346 BEGUMBI W/O SYED KHALEEL GULPET 271222 15900 8 LT1 211 1 0 9053 106 1 0 3 1 599 4.9500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115268752 0 0 0 0 0 0 0 0 0 0 BEGUMBI,W/O SYED KHALEEL GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426020277 2827492659 KL73266 SRINIVASA S/O NARAYANASWAMY1 NEAR ANJANEYASWAMY TEMPLE 271222 0 8 LT1 211 1 0 412 13 1 0 3 0.9200 -38 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 A5404892 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O NARAYANASWAMY1 NEAR ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1426020324 2906835784 KL73267 SRINIVASA S/O NARAYANASWAMY NEAR ANJANEYASWAMY TEMPLE 271222 0 8 LT1 211 1 0 893 28 1 0 3 0.9000 0 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 A5404893 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O NARAYANASWAMY NEAR ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426020327 2909143000 KL27382 MUNIRAJU HANUMANTHAPPA KOLAR 271222 13200 8 LT1 211 0.2400 0 4613 24 1 0 3 1 11 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112216559 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,HANUMANTHAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.0300 49 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020278 3119143000 KL33760 SYED ZAMEER AHAMAD S/O SYED MUKTIYAR AHAMAD GULPET 271222 4900 8 LT1 211 1 0 31237 162 1 0 3 1 0 0 0 0 1380 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110391501 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER AHAMAD,S/O SYED MUKTIYAR AHAMAD GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 184.5300 200 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020332 3219143000 KL40400 ALEEM KHAN S/O SATTAR KHAN GULPATE , KOLAR 271222 16800 8 LT1 211 0.4800 0 23885 119 1 0 3 1 290 1.3600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111269325 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN,S/O SATTAR KHAN GULPATE , KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 84.2400 93 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1426020296 3319143000 KL8982 SRINIVASA S/O NARAYANAPPA ANJANEYASWAMY TEMPAL STREET GULPET KOLAR. - 271222 12500 8 LT1 211 0.3200 0 16014 125 1 0 3 1 0 1.4600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115268972 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O NARAYANAPPA ANJANEYASWAMY TEMPAL STREET GULPET KOLAR. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426020464 3338530982 KL60465 SHANKARAPPA S/O MUNIVENKATAPPA GULPET 271222 13400 8 LT1 211 1 0 6572 33 1 0 3 1 0 0 0 0 380 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112265201 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O MUNIVENKATAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.3000 58 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020456 3390561871 KL68832 V PRASHANTH S/O M R VENKATESHAPPA8 GULPET 271222 8400 8 LT1 211 1 0 1408 38 1 0 3 0.8600 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 53048316 0 0 0 1 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA8 GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.9800 33 2024-02-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426020316 3409143000 AEH3124 C.SHAMALA KOLAR - 271222 15400 8 LT1 211 3 0 9981 54 1 0 3 1 -224 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111334384 0 0 0 0 0 0 0 0 0 0 C.SHAMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.2400 60 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426020311 3419143000 KL9794 MANOJIRAO KOLAR - 271222 7600 8 LT1 211 0.1200 0 961 1 1 0 3 1 160 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111247894 0 0 0 0 0 0 0 0 0 0 MANOJIRAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426020309 3494355208 KL52158 KRISHNAPPA S/O NARAYANAPPA GULPET 271222 9900 8 LT1 211 0.2400 0 3803 47 1 0 3 1 378 3.4000 0 0 2490 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111111274893 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.6000 55 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020307 3509143000 KL17650 KRISHNAPPA KOLAR - 271222 10200 8 LT1 211 0.4000 0 5278 58 1 0 3 1 223 2.0500 0 0 260 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112216585 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426020304 3519143000 KL41224 B.NARASAPPA GULPET - 271222 1500 8 LT1 211 0.2400 0 3685 28 1 0 3 1 0 1.0500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111316477 0 0 0 1 0 0 0 0 0 0 B.NARASAPPA,GULPET - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426020314 3609143000 KL23129 shankarappa, s/o munivenkatappa KOLAR - 271222 13300 8 LT1 211 0.2400 0 10090 83 1 0 3 1 529 3.7500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111307297 0 0 0 1 0 0 0 0 0 0 shankarappa, s/o munivenkatappa,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.4700 58 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020315 3619143000 KL46530 ALEEM KHAN S/O SATHAR KHAN GULPET 271222 16700 8 LT1 211 0.9400 0 12401 49 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115268335 0 0 0 0 0 0 0 0 0 0 ALEEM KHAN,S/O SATHAR KHAN GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.3900 56 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020320 3709143000 KL30637 NARAYANAPPA KOLAR - 271222 6300 8 LT1 211 0.2000 0 11962 89 1 0 3 1 1405 12.8100 0 0 2480 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111112236854 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.5300 90 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020406 3758077879 KL54448 G SRINIVASA MURTHY S/O CHIKKAGANGARAMAIAH GULPETE 271222 10600 8 LT1 211 1 0 9275 63 1 0 3 1 1 0 0 0 4220 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 1958895267D 0 0 0 0 0 0 0 0 0 0 G SRINIVASA MURTHY,S/O CHIKKAGANGARAMAIAH GULPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.9700 85 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426020358 3811533000 KL49105 S.KRISHNA MURTHY S/O G.N. SRIRAMAIAH GULPET 271222 4000 8 LT1 211 0.2400 0 8410 111 1 0 3 1 731 5.5800 0 0 800 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115322703 0 0 0 0 0 0 0 0 0 0 S.KRISHNA MURTHY,S/O G.N. SRIRAMAIAH GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.1600 79 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020291 3826547680 KC74678 BALASUBRAMANYAM C S/O LATE CHANGAPPA GULPETE 271222 0 8 LT1 211 1 0 1499 113 1 0 3 0.8600 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 0 A5505534 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA GULPETE 0 0 0 0 0 0 0 0 2025-11-08 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 1.9700 1426020363 3900778116 KL68381 MAMATHA R W/O MANJUNATHA K GULPET 271222 15100 8 LT1 211 1 0 5707 139 1 0 3 0.9500 1567 13.1400 0 0 2520 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 52893653 0 0 0 2 0 0 0 0 0 0 MAMATHA R,W/O MANJUNATHA K GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1426020365 3909143000 KL29886 SMT.PADMA KOLAR - 271222 12600 8 LT1 211 0.2400 0 8703 50 1 0 3 1 2 0 0 0 3290 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111111330298 0 0 0 0 0 0 0 0 0 0 SMT.PADMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.7200 58 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020286 3922394239 M NAGESHA S/O MUNISWAMAPPA GULPET 271222 12000 8 LT1 211 1 0 2572 122 1 0 3 1 0 1.0600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 0 111123583314 0 0 0 2 0 0 0 0 0 0 M NAGESHA,S/O MUNISWAMAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.8400 94 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426020490 3946885566 KL58947 BALARAJU S/O LATE HANUMANTHAPP MAIN ROAD 271222 13000 8 LT1 211 1 0 3949 34 1 0 3 1 -35 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111270206 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O LATE HANUMANTHAPP MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.8800 50 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1426020368 4019143000 KL39017 ILIYAZ PASHA S/O MEER NASEERUDDIN GULPET,BAMBOOBAZAR,KOLAR 271222 18000 8 LT1 211 0.4800 0 21037 119 1 0 3 1 6266 55.5400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111243127 0 0 0 2 0 0 0 0 0 0 ILIYAZ PASHA,S/O MEER NASEERUDDIN GULPET,BAMBOOBAZAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1426020323 4118495447 KL64790 L LATHA W/O M SEENAPPA GULPET KOLAR 271222 11500 8 LT1 211 0.5000 0 3354 41 1 0 3 0.5600 -28 0 0 0 650 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.650 (ignore if paid) 0 99999 52190215 0 0 0 0 0 0 0 0 0 0 L LATHA,W/O M SEENAPPA GULPET KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.2000 56 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426020325 4119143000 KL4006 GANGARAMAIAH KOLAR - 271222 11100 8 LT1 211 0.2000 0 15590 107 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115266247 0 0 0 0 0 0 0 0 0 0 GANGARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97.5900 107 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1426020384 4185076463 BALARAJU S/O LATE HANUMANTHAPPA MAIN ROAD 271222 13100 8 LT1 211 0.5000 0 4278 76 1 0 3 0.9600 161 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 39827158 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O LATE HANUMANTHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.4700 56 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1426020379 4293884600 KL67903 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 110 8 LT1 211 5 0 6126 108 1 0 3 0.9500 -321 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 C776485 0 0 0 0 0 0 0 0 1 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.3000 111 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1426020377 4309143000 AEH1929 S.KRISHNA RAJU S/O K.SRINIVASA RAJU GALPET,KOLAR 271222 9800 8 LT1 211 3 0 1440 0 1 0 3 1 -38 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112235672 0 0 0 0 0 0 0 0 0 0 S.KRISHNA RAJU,S/O K.SRINIVASA RAJU GALPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.7900 25 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020299 4319143000 KL40763 SOMMANNA S\O MUNIPAPANNA GULPET 271222 13900 8 LT1 211 0.4800 0 5020 137 1 0 3 1 6756 59.8700 0 0 550 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111115266994 0 0 0 0 0 0 0 0 0 0 SOMMANNA,S\O MUNIPAPANNA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.6000 30 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426020436 4354705884 KL68127 A R RAMANATH S/O A M REDDAPPA GULPET 271222 20400 8 LT1 211 2 0 6794 89 1 0 3 0.7500 414 4.0500 0 0 3180 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3180 (ignore if paid) 0 9999 52899181 0 0 0 1 0 0 0 0 0 0 A R RAMANATH,S/O A M REDDAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 88.6300 97 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1426020374 4409143000 KL10301 B.NARAYANAPPA KOLAR - 271222 6700 8 LT1 211 0.4800 0 8672 61 1 0 3 1 -39 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112236245 0 0 0 0 0 0 0 0 0 0 B.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426020295 4419143000 KL5372 SHAKATHULLA KHAN S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR., - - 271222 6900 8 LT1 211 0.1200 0 10730 12 1 0 3 1 1382 10.4200 0 0 5010 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.5010 (ignore if paid) 0 99999 111111170127 0 0 0 0 0 0 0 0 0 0 SHAKATHULLA KHAN,S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR., - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 86.8600 96 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426020378 4509143000 KL17082 SHAIK MARSOOD AHMED KOLAR - 271222 16000 8 LT1 211 0.4800 0 3673 42 1 0 3 1 554 5.3500 0 0 1350 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112216840 0 0 0 1 0 0 0 0 0 0 SHAIK MARSOOD AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426020381 4519143000 KL46204 N. NAGARAJ S/O NARAYANAPPA GULPET 271222 2700 8 LT1 211 0.2400 0 3536 49 1 0 3 1 370 3.0800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115266979 0 0 0 0 0 0 0 0 0 0 N. NAGARAJ,S/O NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.6300 38 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020351 4609143000 KL2203 C.NARAYANAPPA KOLAR - 271222 3300 8 LT1 211 0.2000 0 5145 1 1 0 3 1 2750 20.2500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115317971 0 0 0 0 0 0 0 0 0 0 C.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020355 4619143000 KL46827 M. NARAYANAPPA GULPET KOLAR 271222 1900 8 LT1 211 0.4600 0 5465 14 1 0 3 1 160 2.0400 0 0 430 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112234307 0 0 0 0 0 0 0 0 0 0 M. NARAYANAPPA,GULPET KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.1200 37 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426020462 4657228962 KL51718 L LATHA W/O M SEENAPPA GALPET 271222 11600 8 LT1 211 1 0 4643 20 1 0 3 1 -36 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115305556 0 0 0 1 0 0 0 0 0 0 L LATHA,W/O M SEENAPPA GALPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.3200 27 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020430 4663624724 KL56640 SAYEDA MEHAR JAHAN W/O ILIYAZ PASHA BAMBOO BAZAR 271222 17900 8 LT1 211 0.5000 0 5261 65 1 0 3 0.9800 302 1.3900 0 0 1290 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 28916510 0 0 0 0 0 0 0 0 0 0 SAYEDA MEHAR JAHAN,W/O ILIYAZ PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426020431 4675421742 KL67909 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 40 8 LT1 211 2 0 7236 142 1 0 3 0.9000 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 51155110 0 0 0 1 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 114.6500 126 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1426020371 4709143000 KL24767 SHAFI ULLA S/O SHEAIK HUSSAIN SAB , KOLAR, - 271222 16300 8 LT1 211 0.2800 0 3660 41 1 0 3 1 421 5.9800 0 0 1700 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112236291 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,S/O SHEAIK HUSSAIN SAB , KOLAR, - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426020292 4747625334 KL68833 V PRASHANTH S/O M R VENKATESHAPPA9 GULPET 271222 8500 8 LT1 211 1 0 5390 136 1 0 3 0.8900 0 1 0 0 2600 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 53048317 0 0 0 2 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA9 GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2024-01-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1426020376 4809143000 KL3265 M.NARAYANAPPA KOLAR - 271222 1800 8 LT1 211 0.4800 0 13440 120 1 0 3 1 1393 12.0800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111269810 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 82.1300 90 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426020375 4811533000 KL49106 S.ARUNA D/O G.N. SRIRAMAIAH GULPET 271222 4100 8 LT1 211 0.2400 0 3227 20 1 0 3 1 136 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115259785 0 0 0 1 0 0 0 0 0 0 S.ARUNA,D/O G.N. SRIRAMAIAH GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1426020345 4909143000 KL32 K.M.VENKATAKRUSHNA KOLAR - 271222 100 8 LT1 211 3 0 3318 77 1 0 3 0.9700 0 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 53032139 0 0 0 3 0 0 0 0 0 0 K.M.VENKATAKRUSHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1426020359 5019143000 KL39018 ILIYAZ PASHA S/O MEER NASEERUDDIN GULPET,BAMBOOBAZAR,KOLAR 271222 18100 8 LT1 211 0.4800 0 9778 52 1 0 3 1 2275 31.1800 0 0 350 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111176097 0 0 0 0 0 0 0 0 0 0 ILIYAZ PASHA,S/O MEER NASEERUDDIN GULPET,BAMBOOBAZAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 58.8700 65 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426020348 5119143000 KL8309 KRISHANAPPA KOLAR - 271222 10000 8 LT1 211 0.1600 0 1290 8 1 0 3 1 82 1.1400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112214834 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020457 5195443879 KL67897 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 190 8 LT1 211 3 0 7642 160 1 0 3 0.7300 414 5.7600 0 0 1240 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 51155111 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1426020317 5219143000 KL8985 HUPPAR NARAYANAPPA KOLAR - 271222 12400 8 LT1 211 0.3600 0 6980 14 1 0 3 1 -50 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112215350 0 0 0 0 0 0 0 0 0 0 HUPPAR NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.7700 48 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020302 5309143000 AEH1865 SAROJA W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 271222 5500 8 LT1 211 3 0 14449 133 1 0 3 1 0 0 0 0 280 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112266696 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.6500 58 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1426020305 5319143000 KL6825 GOPAMMA KOLAR - 271222 11400 8 LT1 211 0.1200 0 3868 40 1 0 3 1 2 0 0 0 340 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115265707 0 0 0 0 0 0 0 0 0 0 GOPAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.7000 43 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426020411 5380591779 KL68834 V PRASHANTH S/O M R VENKATESHAPPA6 GULPET 271222 8600 8 LT1 211 1 0 2735 60 1 0 3 0.8900 931 8.7800 0 0 660 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.660 (ignore if paid) 0 999999 53048318 0 0 0 1 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA6 GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.2000 63 2024-04-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426020352 5409143000 AEH6003 M.R. VENKATESHAPPA KOLAR - 271222 7800 8 LT1 211 3 0 25494 74 1 0 3 1 9 0 0 0 0 2712 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 2017-12-22 111111297772 0 0 0 1 0 0 0 0 0 0 M.R. VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 87.7900 97 2023-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020357 5416679315 KL53810 GULSHAD W/O M D AKRAM NEAR BILAL MASJID 271222 19400 8 LT1 211 0.5000 0 8353 86 1 0 3 1 -2 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111309678 0 0 0 0 0 0 0 0 0 0 GULSHAD,W/O M D AKRAM NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 78.3200 86 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020340 5509143000 KL17083 SHAIK MARSOOD AHMED KOLAR - 271222 16100 8 LT1 211 0.4800 0 4758 1 1 0 3 1 210 1.7600 0 0 590 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112264407 0 0 0 1 0 0 0 0 0 0 SHAIK MARSOOD AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426020342 5519143000 KL47347 C. NARAYANAPPA S/O CHINNAPPA GULPET 271222 3400 8 LT1 211 0.3200 0 4908 8 1 0 3 1 0 0 0 0 800 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115265723 0 0 0 0 0 0 0 0 0 0 C. NARAYANAPPA,S/O CHINNAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.0600 39 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020287 6643351061 KL54449 G SRINIVASAMURTHY S/O CHIKKAGANGARAMAIAH GULPETE 271222 10800 8 LT1 211 1 0 5555 46 1 0 3 1 0 1 0 0 920 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.920 (ignore if paid) 0 99999 1664577708D 0 0 0 2 0 0 0 0 0 0 G SRINIVASAMURTHY,S/O CHIKKAGANGARAMAIAH GULPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.7200 57 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1426020367 6709143000 KL30638 NARAYANAPPA KOLAR - 271222 6400 8 LT1 211 0.2600 0 4528 0 1 0 28 1 -44 0 0 0 200 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111115268710 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.2000 12 2023-12-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426020366 6728948441 KL54447 G SRINIVASA MURTHY S/O CHIKKAGANGARAMAIAH GULPETE 271222 10500 8 LT1 211 0.5000 0 19082 141 1 0 3 1 0 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 8751363081D 0 0 0 2 0 0 0 0 0 0 G SRINIVASA MURTHY,S/O CHIKKAGANGARAMAIAH GULPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 178.5300 196 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1426020451 6809143000 KL2932 SURYA NARAYANA CHARI KOLAR - 271222 12300 8 LT1 211 0.1600 0 12625 104 1 0 3 1 -5 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115319407 0 0 0 1 0 0 0 0 0 0 SURYA NARAYANA CHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020438 6890498523 KL74679 BALASUBRAMANYAM C S/O LATE CHANGAPPA3 GULPETE 271222 0 8 LT1 211 1 0 1744 139 1 0 3 0.9000 0 3.2700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 0 A5505524 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA3 GULPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1426020437 6909143000 KL28804 M.NAGESH KOLAR - 271222 11900 8 LT1 211 0.4000 0 6929 80 1 0 3 1 139 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115265750 0 0 0 1 0 0 0 0 0 0 M.NAGESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.0900 74 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020301 7019143000 KL39021 R.JAYA RAM S/O RAMAPPA GULPET,KOLAR 271222 20500 8 LT1 211 0.2400 0 5827 9 1 0 3 1 -516 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115260716 0 0 0 0 0 0 0 0 0 0 R.JAYA RAM,S/O RAMAPPA GULPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.7300 21 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020388 7075760691 KL74680 BALASUBRAMANYAM C S/O LATE CHANGAPPA1 GULPETE 271222 0 8 LT1 211 1 0 335 28 1 0 3 0.9100 1052 7.4900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999 A5505526 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA1 GULPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1426020387 7079872642 BALARAJU S/O HANUMANTHAPPA GULPET 271222 12800 8 LT1 211 0.2000 0 11653 47 1 0 3 1 -264 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115258830 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O HANUMANTHAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.0600 65 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1426020334 7113728783 KL54384 ZABI ULLA KHAN S/O ALLA BAKASH GULPET MAIN ROAD 271222 19800 8 LT1 211 1 0 16779 177 1 0 3 1 4455 33.2000 0 0 3840 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111111247466 0 0 0 0 0 0 0 0 0 0 ZABI ULLA KHAN,S/O ALLA BAKASH GULPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 94.7100 104 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1426020333 7119143000 KL4454 PAPANNA KOLAR - 271222 5900 8 LT1 211 0.1200 0 8575 41 1 0 3 1 66 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111310535 0 0 0 1 0 0 0 0 0 0 PAPANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426020347 7309143000 AEH1496 B.MUNIVENKATASWAMY KOLAR - 271222 5700 8 LT1 211 3 0 23192 186 1 0 3 1 -362 0 0 0 1480 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115320484 0 0 0 1 0 0 0 0 0 0 B.MUNIVENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020485 7419143000 KL43189 JAGANATH S/O GARADI MUNISHAMAPPA GULPET 271222 2000 8 LT1 211 0.5000 0 8003 69 1 0 3 1 129 1.0800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112266001 0 0 0 1 0 0 0 0 0 0 JAGANATH,S/O GARADI MUNISHAMAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.9100 58 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426020477 7509143000 KL12523 SHAFI ULLA S/O SHEAIK HUSSAIN SAB , KOLAR - 271222 16500 8 LT1 211 0.3200 0 4142 9 1 0 3 1 -20 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112264342 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,S/O SHEAIK HUSSAIN SAB , KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.4500 12 2024-01-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020487 7519143000 KL42006 B.NARASAPPA GULPET - 271222 1200 8 LT1 211 0.4800 0 3284 27 1 0 3 1 -131 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111310334 0 0 0 1 0 0 0 0 0 0 B.NARASAPPA,GULPET - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.4900 39 2024-01-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426020433 7609143000 KL2158 RAJANNA S/O NARAYANAPPA,501 NEAR ANJINEYYA SWAM TEMPLE,GULPET KOLAR 271222 3700 8 LT1 211 0.1200 0 9851 94 1 0 3 1 0 1 0 0 950 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112235405 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O NARAYANAPPA,501 NEAR ANJINEYYA SWAM TEMPLE,GULPET KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020294 7658274677 KL59925 S. Krishna Murthy S/O G.N SRIRAMAIAH gulpet 271222 4200 8 LT1 211 0.4800 0 7538 36 1 0 3 1 100 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112232789 0 0 0 1 0 0 0 0 0 0 S. Krishna Murthy,S/O G.N SRIRAMAIAH gulpet 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.0500 32 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1426020450 7676020920 KL68835 V PRASHANTH S/O M R VENKATESHAPPA7 GULPET 271222 8800 8 LT1 211 1 0 4089 108 1 0 3 0.9200 0 1 0 0 370 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.370 (ignore if paid) 0 100000 53048319 0 0 0 2 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA7 GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.9500 63 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1426020445 7677934655 KL67898 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 50 8 LT1 211 3 0 8286 222 1 0 3 0.9300 10437 94.8700 0 0 1100 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 51155112 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-11-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1426020486 7802878986 KL57355 KRISHNAPPA S/O NARAYANAPPA NEAR KSRP OFFIC 271222 10300 8 LT1 211 1 0 3900 45 1 0 3 0.7200 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 37618242 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA NEAR KSRP OFFIC 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.2100 37 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426020481 7809143000 KL27927 B. NARASAPPA KOLAR KOLAR 271222 1700 8 LT1 211 0.4000 0 6321 32 1 0 3 1 0 1.4400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111280917 0 0 0 0 0 0 0 0 0 0 B. NARASAPPA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.0700 21 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020484 7825346220 KL63323 ALEEM KHAN S/O SATHAR KHAN GULPET 271222 16900 8 LT1 211 2 0 15002 191 1 0 3 0.7700 55 0 0 0 7090 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.7090 (ignore if paid) 0 99999 52117611 0 0 0 2 0 0 0 0 0 0 ALEEM KHAN,S/O SATHAR KHAN GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 197.6200 200 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1426020395 7909143000 KL28805 M.NAGESH KOLAR - 271222 11800 8 LT1 211 0.4000 0 8675 1 1 0 3 1 -210 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115258487 0 0 0 0 0 0 0 0 0 0 M.NAGESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.2200 26 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020455 8006005718 KL67899 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 140 8 LT1 211 3 0 11440 196 1 0 3 0.9600 1904 27.2700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 51155113 0 0 0 3 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1426020458 8019143000 KL33867 V.NARAYANARAJU KOLAR - 271222 4700 8 LT1 211 1 0 8922 113 1 0 3 1 0 0 0 0 3220 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111115266642 0 0 0 1 0 0 0 0 0 0 V.NARAYANARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.8100 92 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020447 8119143000 KL6180 MUNIYAPPA KOLAR - 271222 2500 8 LT1 211 0.1200 0 1904 0 1 0 28 1 7039 57.2900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111370458 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426020403 8181744003 KL67900 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 180 8 LT1 211 3 0 8248 157 1 0 3 0.9400 655 4.6000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 51155114 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1426020349 8219143000 KL7975 SUMMIYA BANU W/O SYED ABDULLA KOLAR 271222 15600 8 LT1 211 0.2400 0 20583 140 1 0 3 1 150 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112216569 0 0 0 1 0 0 0 0 0 0 SUMMIYA BANU,W/O SYED ABDULLA KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020385 8309143000 AEH10 C.H.NARAYANASWAMY KOLAR - 271222 500 8 LT1 211 3 0 32251 220 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111290151 0 0 0 2 0 0 0 0 0 0 C.H.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426020337 8318607596 KL68826 V PRASHANTH S/O M R VENKATESHAPPA2 GULPET 271222 9000 8 LT1 211 4 0 9098 169 1 0 3 0.8300 -172 0 0 0 950 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.950 (ignore if paid) 0 999999 53048320 0 0 0 1 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA2 GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426020414 8409143000 KL12138 JAGANNATH JAGANNATH GALPET 271222 2200 8 LT1 211 0.1600 0 14256 122 1 0 3 1 1460 11.2200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111248302 0 0 0 2 0 0 0 0 0 0 JAGANNATH,JAGANNATH GALPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.1100 76 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1426020364 8419143000 KL43190 JAGANATH S/O GARADI MUNISHAMAPPA GULPET 271222 2100 8 LT1 211 0.5000 0 5972 9 1 0 3 1 -507 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115305536 0 0 0 1 0 0 0 0 0 0 JAGANATH,S/O GARADI MUNISHAMAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.5200 18 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1426020362 8443109751 THAYAPPA S/O CHIKKAGANGARAMAIAH BAMBOO BAZAR 271222 10900 8 LT1 211 0.5000 0 4839 39 1 0 3 0.9400 0 0 0 0 1350 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 28930265 0 0 0 0 0 0 0 0 0 0 THAYAPPA,S/O CHIKKAGANGARAMAIAH BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.5700 52 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426020434 8509143000 KL1417 RUKKAMMA W/O K.NARAYANAPPA GULPET 271222 3000 8 LT1 211 2 0 22757 139 1 0 3 1 -290 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111324918 0 0 0 2 0 0 0 0 0 0 RUKKAMMA,W/O K.NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 177.7700 196 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1426020373 8519143000 KL43483 SABIHA BEGUM W/O K.M.MUJAHID BAMBOO BAZAR 271222 20000 8 LT1 211 0.2400 0 13930 3 1 0 3 1 22947 402.5600 0 0 1910 2712 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 111111247839 0 0 0 0 0 0 0 0 0 0 SABIHA BEGUM,W/O K.M.MUJAHID BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.4500 18 2023-07-06 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426020391 8601329619 KL68674 NARAYANAPPA S/O BUDDAPPA GULPETE 271222 6600 8 LT1 211 1 0 3879 160 1 0 3 0.9300 1063 5.1000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 52895648 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O BUDDAPPA GULPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.7800 43 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1426020389 8609143000 KL21075 SAROJA W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 271222 5400 8 LT1 211 0.2800 0 3527 4 1 0 3 1 -76 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115260122 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 4.5600 15 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426020275 8655988001 KL58007 SHAKUNTALA S W/O RAGHAVENDRA NEAR ANJANEYA SWAMY TEMPLE 271222 13500 8 LT1 211 0.5000 0 11342 156 1 0 3 0.7000 1949 18.5100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 37883833 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA S,W/O RAGHAVENDRA NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1426020476 8809143000 KL27928 B. NARASAPPA S/O BHABANNA KOLAR 271222 900 8 LT1 211 0.4000 0 5636 52 1 0 3 1 -29 0 0 0 330 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111248027 0 0 0 0 0 0 0 0 0 0 B. NARASAPPA,S/O BHABANNA KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020326 8882015866 KL68829 V PRASHANTH S/O M R VENKATESHAPPA4 GULPET 271222 9100 8 LT1 211 2 0 6127 125 1 0 3 0.8900 -38 0 0 0 780 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.780 (ignore if paid) 0 999999 53045221 0 0 0 2 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA4 GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1426020405 8909143000 KL34698 B.NARASAPPA KOLAR - 271222 1400 8 LT1 211 0.8000 0 5152 33 1 0 3 1 -252 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111254717 0 0 0 0 0 0 0 0 0 0 B.NARASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426020356 9019143000 KL37714 S.KRISHNARAJU S/O K.SRINIVASARAJU GALPET,KOLAR 271222 9400 8 LT1 211 0.2400 0 2037 2 1 0 3 1 -16 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115318010 0 0 0 0 0 0 0 0 0 0 S.KRISHNARAJU,S/O K.SRINIVASARAJU GALPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020343 9126262395 KL68825 V PRASHANTH S/O VENKATESHAPPA M R GULPET 271222 9200 8 LT1 211 9 0 7509 137 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 1000000 111113595366 0 0 0 4 0 0 0 0 1 0 V PRASHANTH,S/O VENKATESHAPPA M R GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 1426020441 9305173378 KL67901 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 30 8 LT1 211 3 0 6088 153 1 0 3 0.9100 0 1.7300 0 0 720 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 999999 51155117 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.4800 57 2023-11-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1426020439 9309143000 AEH1822 V.NANJAPPA KOLAR - 271222 2800 8 LT1 211 3 0 19318 183 1 0 3 1 0 1.0600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111283098 0 0 0 1 0 0 0 0 0 0 V.NANJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 151.4900 167 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020423 9409143000 KL12952 NASEERUNNISA KOLAR - 271222 15500 8 LT1 211 0.4400 0 2928 12 1 0 3 1 442 6.3400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111202646 0 0 0 1 0 0 0 0 0 0 NASEERUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.6900 18 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020407 9419143000 KL9317 MAMATHA W/O MANJUNATH GULPET KOLAR - 271222 15000 8 LT1 211 0.3200 0 15640 94 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115317931 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MANJUNATH GULPET KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.7300 112 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020452 9498069147 KL62280 BALARAJU S/O LATE HANUMANTHAPPA MAIN ROAD 271222 12900 8 LT1 211 0.5000 0 2043 0 1 0 3 1 -18 5.9500 0 0 720 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39827157 0 0 0 0 0 0 0 0 0 0 BALARAJU,S/O LATE HANUMANTHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426020393 9509143000 KL1699 CHINAPPA KOLAR - 271222 2600 8 LT1 211 0.3200 0 4172 0 1 0 28 1 0 0 0 0 440 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115322733 0 0 0 0 0 0 0 0 0 0 CHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426020396 9519143000 AEH7231 K.M.VISHWANATH S/O LATE MUNIVENKATASWAMY GULPET 271222 300 8 LT1 211 1 0 14497 89 1 0 3 1 477 2.3100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111275819 0 0 0 2 0 0 0 0 0 0 K.M.VISHWANATH,S/O LATE MUNIVENKATASWAMY GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.0200 55 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1426020390 9609143000 KL27949 S.LATHA W/O M SEENAPPA KOLAR - 271222 11700 8 LT1 211 0.9600 0 7404 66 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115305862 0 0 0 1 0 0 0 0 0 0 S.LATHA W/O M SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.4800 59 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1426020338 9640592997 KL72380 G SRINIVASAMURTHY S/O LATE CHIKKAGANGARAMAIAH, GULPETE, 271222 0 8 LT1 211 1 0 1116 48 1 0 3 0.8800 -165 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 53290929 0 0 0 1 0 0 0 0 0 0 G SRINIVASAMURTHY,S/O LATE CHIKKAGANGARAMAIAH, GULPETE, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426020408 9727133362 KL67902 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 160 8 LT1 211 3 0 16375 222 1 0 3 0.9300 0 0 0 0 780 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.780 (ignore if paid) 0 999999 51155119 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1426020449 9909143000 KL34699 KOLAR KOLAR - 271222 1300 8 LT1 211 1 0 7312 44 1 0 3 1 -10 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111256463 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.7300 45 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426020446 9939692334 KL75506 SHYAMALA T GULPETE KOLAR 271222 0 8 LT1 211 1 0 24 0 1 0 3 1 146 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 111124952986 0 0 0 0 0 0 0 0 0 0 SHYAMALA T,GULPETE KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426020435 0027153000 KL35670 SYED SHOAIB PASHA S/O MUNAVAR PASHA MAHABOOB NAGAR C B PURA ROAD KOLAR 271222 19000 8 LT3A 311 0.4800 0 106 0 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 100006793862 0 0 0 0 0 0 0 0 0 0 SYED SHOAIB PASHA,S/O MUNAVAR PASHA MAHABOOB NAGAR C B PURA ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020416 0127153000 KL43298 ALEEM KHAN S/O SATTAR KHAN GULPET 271222 17600 8 LT3A 311 0.3400 0 1747 0 1 0 3 1 2008 18.4100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112216610 0 0 0 0 0 0 0 0 0 0 ALEEM KHAN,S/O SATTAR KHAN GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020424 0917153000 KL24134A MAMATHA W/O MANJUNATH GULPET KOLAR - 271222 15300 8 LT3A 311 0.2400 0 1159 34 1 0 3 1 2073 17.6000 0 0 530 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115317956 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O MANJUNATH GULPET KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020397 1027153000 KL36937 A.POOVA LINGAM S\O B.AYYA DORAI GULPET 271222 700 8 LT3A 311 1 0 1656 5 1 0 3 1 3306 30.5400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 100006792076 0 0 0 0 0 0 0 0 0 0 A.POOVA LINGAM,S\O B.AYYA DORAI GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020297 1193273743 KL67675 SYED NAZEER AHMED S/O SYED HAFIZ GULPET 271222 17400 8 LT3A 311 0.5000 0 20 0 1 0 28 1 1043 9.1900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 111112168473 0 0 0 0 0 0 0 0 0 0 SYED NAZEER AHMED,S/O SYED HAFIZ GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426020383 1692617368 KL67904 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 170 8 LT3A 311 1 0 1730 13 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 111112053795 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020284 1917153000 KL27926 B.NARASAPPA KOLAR - 271222 1000 8 LT3A 311 0.2400 0 3911 36 1 0 3 1 1064 7.7400 0 0 2070 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111115322512 0 0 0 0 0 0 0 0 0 0 B.NARASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426020370 1973610488 KL67892 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 120 8 LT3A 311 2 0 703 8 1 0 3 0.9800 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 51155106 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426020409 2027153000 KL37996 IMTIYAZ AHAMMED S/O SYED NAZIR ALI BAMBOO BAZAR,KOLAR 271222 18600 8 LT3A 311 0.3200 0 14715 255 1 0 3 1 0 0 0 0 10200 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.10200 (ignore if paid) 0 99999 111115322700 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHAMMED,S/O SYED NAZIR ALI BAMBOO BAZAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1426020421 2127153000 KL42943 AJAZ BAIG S/O AKBAR BAIG BAMBOO BAZAR ROAD 271222 17300 8 LT3A 311 0.1600 0 3480 10 1 0 3 1 2997 27.3500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 100006786932 0 0 0 0 0 0 0 0 0 0 AJAZ BAIG,S/O AKBAR BAIG BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426020473 2137725292 KL67907 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 90 8 LT3A 311 2 0 3067 42 1 0 3 0.8400 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 51155107 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426020329 2917153000 KL35855 A.R. GOWRAMMA W/O A.M. REDDAPPA - 271222 20300 8 LT3A 311 0.4800 0 8 2 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999 52970706 0 0 0 0 0 0 0 0 0 0 A.R. GOWRAMMA,W/O A.M. REDDAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426020328 3019143000 KL3950 K.MUNISHAMAPPA KOLAR - 271222 10400 8 LT3A 311 3 0 4778 49 1 0 3 1 0 2.3900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 9999 111115305547 0 0 0 0 0 0 0 0 0 0 K.MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020491 3027153000 KL39291 ATAULLA S\O HASSAIN SAB BAMBOO BAZAR 271222 17000 8 LT3A 311 0.2400 0 679 2 1 0 3 1 237 1.1800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112215313 0 0 0 0 0 0 0 0 0 0 ATAULLA,S\O HASSAIN SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426020482 3152027602 KC76048 ZABI ULLA S/O ALLA BAKASH GULPETE 271222 0 8 LT3A 311 1 0 179 1 1 0 3 1 1697 15.4600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 111125802828 0 0 0 0 0 0 0 0 0 0 ZABI ULLA,S/O ALLA BAKASH GULPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020443 3360567110 KC74677 BALASUBRAMANYAM C S/O LATE CHANGAPPA4 GULPETE 271222 0 8 LT3A 311 1 0 55 0 1 0 3 1 433 3.2300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999 111124822925 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA4 GULPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020346 3917153000 KL39016 ELIYAJ PASHA S\O MEER NASIRUDEEN BANBUBAZAR GUL PET 271222 17800 8 LT3A 311 0.2400 0 1448 5 1 0 3 1 2001 18.2400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 9999 100006799872 0 0 0 0 0 0 0 0 0 0 ELIYAJ PASHA,S\O MEER NASIRUDEEN BANBUBAZAR GUL PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426020289 4027153000 KL40315 ELYAZPASHA S\O MEERNISEER BAMBOOBAZAR 271222 18500 8 LT3A 311 0.2400 0 5375 32 1 0 3 1 12886 118.3100 0 0 1550 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 100006796056 0 0 0 1 0 0 0 0 0 0 ELYAZPASHA,S\O MEERNISEER BAMBOOBAZAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426020463 4349733766 KL67908 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 20 8 LT3A 311 2 0 2059 151 1 0 3 0.7800 4604 24.8600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 51155118 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426020341 4917153000 KL37116 A.R. ABDULRAHEEM S/O H. ABDUL KHADER GULPET, KOLAR. 271222 17200 8 LT3A 311 0.1600 0 1702 0 1 0 28 1 0 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 100006796064 0 0 0 0 0 0 0 0 0 0 A.R. ABDULRAHEEM,S/O H. ABDUL KHADER GULPET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426020361 5027153000 KL40316 ISHRATHUNNISA W/O M D SHAKEEL GULPET 1ST CROSS 271222 19200 8 LT3A 311 0.2400 0 1731 10 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115268956 0 0 0 1 0 0 0 0 0 0 ISHRATHUNNISA,W/O M D SHAKEEL GULPET 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1426020479 5917153000 KL35550 A.R. ABDUL RAHIM S/O H. ABDUL KHADIR BAMBOO BAZAAR KOLAR 271222 18700 8 LT3A 311 0.2400 0 10950 82 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112264336 0 0 0 1 0 0 0 0 0 0 A.R. ABDUL RAHIM,S/O H. ABDUL KHADIR BAMBOO BAZAAR KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426020281 6027153000 KL40318 KHALEELPASHA S\O PYARE JAAN BAMBOO BAZAR 271222 18200 8 LT3A 311 0.2400 0 649 1 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 100006785229 0 0 0 0 0 0 0 0 0 0 KHALEELPASHA,S\O PYARE JAAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426020459 6109092115 KL59671 PARVEEN W/O RAHIM NEAR BILAL MASID 271222 18900 8 LT3A 311 0.2400 0 6278 113 1 0 3 1 -1120 0 0 0 7070 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 50 0 14005924 ASD to be paid:Rs.7070 (ignore if paid) 0 999999 100005990237N 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O RAHIM NEAR BILAL MASID 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020382 6917153000 KL35063 PARVIN KOLAR - 271222 18800 8 LT3A 311 0.4800 0 21860 169 1 0 3 1 4253 52.8700 0 0 13930 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.13930 (ignore if paid) 0 999999 100006785228 0 0 0 1 0 0 0 0 0 0 PARVIN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020300 7027153000 KL40273 M.D.AKRAM S\O SABJAN SAB GULPET 271222 19600 8 LT3A 311 0.2400 0 1559 1 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112264357 0 0 0 0 0 0 0 0 0 0 M.D.AKRAM,S\O SABJAN SAB GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1426020483 7576414236 KC74681 BALASUBRAMANYAM C S/O LATE CHANGAPPA5 GULPETE 271222 0 8 LT3A 311 1 0 494 11 1 0 3 0.9200 1249 9.0400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999 A5505537 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA5 GULPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1426020394 7917153000 KL6636 SAROJA W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 271222 5200 8 LT3A 311 0.2400 0 1137 2 1 0 3 1 0 0 0 0 490 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112215234 0 0 0 0 0 0 0 0 0 0 SAROJA,W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426020308 8027153000 KL41223 B. NARASAPPA GULPET - 271222 1600 8 LT3A 311 0.2400 0 3985 2 1 0 3 1 0 1.0700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 100006795506 0 0 0 1 0 0 0 0 0 0 B. NARASAPPA,GULPET - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426020404 8917153000 KL35671 SYED SHOAIB PASHA S/O MUNAVAR PASHA MAHABOOB NAGAR -C B PURA ROAD KOLAR 271222 19100 8 LT3A 311 0.4800 0 6185 57 1 0 3 1 0 0 0 0 2860 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 100006795498 0 0 0 0 0 0 0 0 0 0 SYED SHOAIB PASHA,S/O MUNAVAR PASHA MAHABOOB NAGAR -C B PURA ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020354 9027153000 KL43297 ALEEM KHAN S/O SATTAR KHAN GULPET 271222 17100 8 LT3A 311 0.2200 0 2673 4 1 0 3 1 227 1.0800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 9999 111115267114 0 0 0 0 0 0 0 0 0 0 ALEEM KHAN,S/O SATTAR KHAN GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426020285 9052582736 KL68382 MAMATHA R W/O MANJUNATHA K2 GULPET 271222 15200 8 LT3A 311 0.5000 0 179 0 1 0 3 0.6100 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 52893659 0 0 0 0 0 0 0 0 0 0 MAMATHA R,W/O MANJUNATHA K2 GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426020344 9128277228 KL67905 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 70 8 LT3A 311 1 0 1276 2 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 51155115 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1426020310 9245314089 KL67910 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 210 8 LT3A 311 2 0 3810 69 1 0 3 0.6000 1773 13.0300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 51155116 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1426020493 9593790140 KL67906 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 60 8 LT3A 311 1 0 2059 2 1 0 3 0.7800 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 51155118 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426020448 9917153000 KL36392 NARSIM RAJU S/O RAMA RAJU GULPET 271222 20800 8 LT3A 311 0.2400 0 204 1 1 0 3 1 0 2.4500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 100006793715 0 0 0 0 0 0 0 0 0 0 NARSIM RAJU,S/O RAMA RAJU GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020283 1809143000 KL30644 SMT.BHAGYALAKSHMAMMA KOLAR - 271222 12200 8 LT1 211 0.2800 0 302 1 1 0 28 1 -16 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111249942 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426020335 5709143000 KL24770 K.M.VISWANATHA KOLAR - 271222 200 8 LT1 211 0.2400 0 16996 100 1 0 3 1 57 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111322089 0 0 0 1 0 0 0 0 0 0 K.M.VISWANATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.8400 94 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020478 5923929677 BALARAJU S/O HANUMANTAPPA GULPET 271222 12700 8 LT1 211 0.2000 0 7776 94 1 0 3 1 248 1.1600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112266684 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O HANUMANTAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020350 6019143000 KL39020 R.JAYA RAM S/O RAMAPPA GULPET,KOLAR 271222 20600 8 LT1 211 0.2400 0 7362 8 1 0 3 1 -350 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111115265724 0 0 0 0 0 0 0 0 0 0 R.JAYA RAM,S/O RAMAPPA GULPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.5700 34 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020474 6093404857 PAPANNA S/O LAKSHMAIAH 1ST MAIN 271222 6000 8 LT1 211 1 0 13148 122 1 0 3 0.9400 -171 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 28917344 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O LAKSHMAIAH 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 118.1200 130 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1426020313 6219143000 KL8146 SHAILA VATHI, W/O NAGARAJ KOLAR - 271222 7700 8 LT1 211 0.1600 0 3185 3 1 0 3 1 -81 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111112235680 0 0 0 0 0 0 0 0 0 0 SHAILA VATHI, W/O NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 4.9800 15 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426020454 6309143000 AEH1924 S.KRISHNARAJU S/O K.SRINIVASARAJU GALPET,KOLAR 271222 9300 8 LT1 211 3 0 4378 8 1 0 3 1 730 5.0200 0 0 2380 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111115268328 0 0 0 1 0 0 0 0 0 0 S.KRISHNARAJU,S/O K.SRINIVASARAJU GALPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.9000 21 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426020306 6319143000 KL6795 M.GOPALAPPA KOLAR - 271222 6800 8 LT1 211 0.1200 0 10688 22 1 0 3 1 -20 0 0 0 290 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111308654 0 0 0 0 0 0 0 0 0 0 M.GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1426020442 6392352434 KL71595 DEEPIKA B W/O RAMESH S1 BAMBOO BAZAAR 271222 0 8 LT1 211 1 0 1055 95 1 0 3 0.8600 6520 57.2400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 999999 53334211 0 0 0 2 0 0 0 0 0 0 DEEPIKA B,W/O RAMESH S1 BAMBOO BAZAAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1426020444 6409143000 AEH5602 B.NARASAPPA KOLAR - 271222 1100 8 LT1 211 3 0 12722 77 1 0 3 1 -410 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 111111254437 0 0 0 0 0 0 0 0 0 0 B.NARASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 87.1100 96 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426020480 6419143000 KL42592 SRINIVAS S/O NARAYANAPPA GULPET 271222 3200 8 LT1 211 0.2400 0 12542 79 1 0 3 1 157 1.2400 0 0 1870 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112264315 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 104.1800 115 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426020460 6509143000 KL12522 SHAFI ULLA S/O SHEAIK HUSSAIN SAB , KOLAR, - 271222 16400 8 LT1 211 0.3200 0 2374 14 1 0 3 1 1495 13.5700 0 0 80 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112264951 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,S/O SHEAIK HUSSAIN SAB , KOLAR, - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426020461 6519143000 KL43482 SABIHA BEGUM W/O K.M.MUJAHID BAMBOO BAZAR 271222 19900 8 LT1 211 0.2400 0 9458 82 1 0 3 1 1832 16.3200 0 0 2700 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111111277129 0 0 0 0 0 0 0 0 0 0 SABIHA BEGUM,W/O K.M.MUJAHID BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.2800 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426020360 6609143000 KL19441 JAYAMMA W/O GURUMURTHY NEAR ANJANEYASWAMY TEMPLE 271222 13700 8 LT1 211 0.6000 0 985 5 1 0 3 1 439 5.3200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005924 0 99999 100000401168D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O GURUMURTHY NEAR ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.6200 13 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200