1426995712 8033343000 KL12311 SHAIK AHAMED KILARI PETE - 271216 19700 10 LT1 211 0.1600 0 9095 53 1 0 3 1 271 2.5000 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111111169776 0 0 0 0 0 0 0 0 0 0 SHAIK AHAMED,KILARI PETE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1426995614 7975313375 KL53309 MANJUNATHA S/O LATE GUBBICHINAPPA RAMA TEMPLE STREET 271216 13900 10 LT1 211 1 0 4489 14 1 0 3 1 352 1.8100 0 0 280 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426995721 7960077496 KL54731 SRINIVAS S/O KITTAPPA KILARIPETE 271216 21800 10 LT1 211 0.5000 0 8028 43 1 0 3 1 301 2.9200 0 0 770 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426995749 7923343000 AEH5331 ASADILLASHAN KOLAR KOLAR 271216 18600 10 LT1 211 3 0 20751 113 1 0 3 1 0 1.8700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426995751 7733343000 KL3198 P.VENKATARAMAPPA RAMA TEMPLE STREET - 271216 9950 10 LT1 211 0.4800 0 7461 71 1 0 3 1 3757 33.0500 0 0 1440 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112232367 0 0 0 0 0 0 0 0 0 0 P.VENKATARAMAPPA,RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426995661 7643343000 KL7670A ANANDAPPA KILARI PETE - 271216 27900 10 LT1 211 0.1200 0 14870 0 1 0 3 1 -1 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111112246847 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426995726 7633343000 KL32650 VENUGOPAL VENUGOPAL KOLAR 271216 21300 10 LT1 211 0.2400 0 5171 2 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426995625 7543343000 KL4332 R.RAGHUNATH S/O RANGAPPA,UPPARA, PETE, KOLAR - 271216 28200 10 LT1 211 0.1800 0 7723 49 1 0 3 1 0 1 0 0 290 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111173239 0 0 0 1 0 0 0 0 0 0 R.RAGHUNATH,S/O RANGAPPA,UPPARA, PETE, KOLAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995696 7533343000 KL2451 KASTURAMMA W/O LATE NANJUNDESHWARA KILARIPETE,KOLAR 271216 22000 10 LT1 211 0.3000 0 618 0 1 0 3 1 4608 39.6900 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426995714 7433343000 KL20432 VENKATARAMAPPA KILARI PET - 271216 10100 10 LT1 211 0.2400 0 517 0 1 0 28 1 146 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995653 7339152712 KL74831 BARKATH ULLA KHAN S/O JAVEED KHAN KILARIPETE 271216 19020 10 LT1 211 1 0 1966 115 1 0 3 1 0 3.3900 0 0 670 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1426995652 7333343000 KL20150 SHANKAR S/O VENKATESHAPPA KILARIPET,KOLAR 271216 28600 10 LT1 211 0.6000 0 8652 37 1 0 3 1 -38 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1426995748 7243343000 KL5546 BASEER SHAIK DASTAGIR RAMA TEMPLE STREET - 271216 18800 10 LT1 211 0.4800 0 17719 140 1 0 3 1 1348 11.9600 0 0 410 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1426995683 7233343000 KL15225 KOLAR AVELLI MOHALLA - 271216 29100 10 LT1 211 0.1200 0 11675 108 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111111180917 0 0 0 4 0 0 0 0 0 0 KOLAR,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 1426995682 7233241701 KL53111 SATISH S/O MUIYAPPA SHETTY AMMAVARPET 271216 29800 10 LT1 211 1 0 7190 113 1 0 3 1 0 0 0 0 240 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-10-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426995678 7231533000 KL48960 V. GOPI S/O N. VENKATESH KILARIPET 271216 24800 10 LT1 211 0.5000 0 5313 76 1 0 3 1 1025 7.8900 0 0 1500 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112233427 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-09-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426995626 7143343000 KL7413 VENKATESHAPPA VENKATAPPA BRAHAMINS STREET - 271216 15700 10 LT1 211 0.2400 0 12942 73 1 0 3 1 2405 31.0400 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111111175756 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,VENKATAPPA BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995695 7033343000 AEH6921 LEELADEVI W/O CHAMPA LAL AMAVARI PETE,KOLAR 271216 12400 10 LT1 211 3 0 7279 349 1 0 3 0.9200 -6 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 86 94 2025-05-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1426995745 6994833000 KL15227 KHANBEE FAZALLUDDIN POST OFFICE ROAD - 271216 22200 10 LT1 211 0.2000 0 6173 0 1 0 28 1 8218 65.1700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995648 6933343000 KL30376 K.S.VENKATESH BABU S/O K.V.SHANKARA CHARI - 271216 10600 10 LT1 211 0.7500 0 14086 87 1 0 3 0 -94 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995645 6923343000 AEH4405 K.V.NARAYANAPPA POST OFFICE ROAD - 271216 16100 10 LT1 211 3 0 12621 71 1 0 3 1 1879 17.6600 0 0 2050 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111178779 0 0 0 1 0 0 0 0 0 0 K.V.NARAYANAPPA,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426995640 6843343000 KL46956 PAPANNA S/O LATE BANGARAPPA KILARIPET 271216 26900 10 LT1 211 0.4600 0 7972 36 1 0 3 1 680 9.6500 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426995581 6743343000 KL44531 VARALAKSHMAMMA W/O SIDDHACHARI KILARIPET 271216 10800 10 LT1 211 0.3400 0 6242 31 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995621 6733343000 KL2454 HASEENA BEGUM W/O MD KHAOAR MOYDDIN HAVELI MOHALLA 271216 17500 10 LT1 211 0.4800 0 10410 97 1 0 3 1 526 7.1700 0 0 2170 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426995619 6643343000 KL8732 SHABARISH S/O RANGAPPA KILARIPET 271216 23400 10 LT1 211 0.4400 0 15443 113 1 0 3 1 1 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426995622 6633343000 KL32788 KOLLIRAPPA S/O ESHWARAPPA - 271216 24400 10 LT1 211 0.2400 0 3358 35 1 0 3 1 695 5.8600 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2024-04-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1426995654 6443343000 KL40135 SAMIULLA KHAN S\O KNADU KHAN HAVVELI MOHALLA 271216 15500 10 LT1 211 0.2400 0 19888 117 1 0 3 1 -29 0 0 0 1670 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995657 6433343000 KL20632 K.R.GOPAL RAMA KRISHNA RAMA TEMPLE STREET - 271216 9900 10 LT1 211 0.4800 0 8117 77 1 0 3 1 14454 124.2600 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426995616 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 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426995605 6243343000 KL6332 MUNIYAPPA KILARI PETE - 271216 27400 10 LT1 211 0.2500 0 9700 77 1 0 3 1 436 3.5800 0 0 2950 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1426995651 6233343000 KL10374 VENKATESHAPPA VENKATAPPA POST OFFICE ROAD - 271216 15800 10 LT1 211 0.1400 0 3840 5 1 0 3 1 775 6.6700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111115330469 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,VENKATAPPA POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426995649 6231533000 KL48959 V. GOPI S/O N. VENKATESH KILARIPET 271216 25100 10 LT1 211 0.5000 0 1338 17 1 0 3 1 -16 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111115324587 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426995786 6162638073 KL60336 KJ, GOPAL S/O, KN, JAYARAMAPPA KILARIPETE 271216 13500 10 LT1 211 1 0 1039 3 1 0 3 1 195 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111113369241 0 0 0 1 0 0 0 0 0 0 KJ, GOPAL,S/O, KN, JAYARAMAPPA KILARIPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995617 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 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995575 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 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995612 6033343000 AEH6920 LEELADEVI W/O CHAMPA LAL AMAVARI PETE,KOLAR 271216 12100 10 LT1 211 3 0 47728 172 1 0 3 1 0 1.5400 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 241 0 2025-05-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426995631 5933343000 KL30375 ANNAIAHCHARI S/O MALAGACHARI - 271216 10550 10 LT1 211 0.7500 0 4753 46 1 0 3 1 388 3.7800 0 0 360 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995632 5923343000 AEH4404 K.V.NARAYANAPPA POST OFFICE ROAD - 271216 16200 10 LT1 211 3 0 9480 63 1 0 3 1 4581 42.6900 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111111178805 0 0 0 1 0 0 0 0 0 0 K.V.NARAYANAPPA,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995586 5843343000 KL43917 K.S.VENKATESHA BABU S/O K.V.SHANKARACHARI KELARI PET 271216 10500 10 LT1 211 0.4000 0.4600 4038 12 1 0 3 1 -31 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-11-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426995636 5833343000 KL34848 KRISHNAPPA S/O LATE MUNIYAPPA - 271216 28450 10 LT1 211 0.1600 0 3410 15 1 0 3 1 -12 0 0 0 230 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995574 5743343000 KL42488 K.M.TIPPASWAMY S/O MUNI SWAMY KALARI PET 271216 13200 10 LT1 211 0.2400 0 18467 133 1 0 3 1 -209 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1426995576 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 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995613 5723931931 KL52483 N M SRINIVASA S/O N S MUNIYAPPA SHETTY AMMAVARIPETE 271216 29500 10 LT1 211 1 0 5555 26 1 0 3 1 -27 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426995639 5633343000 KL32787 KOLLIRAPPA S/O ESHWARAPPA - 271216 24300 10 LT1 211 0.2400 0 8640 106 1 0 3 1 1049 8.3200 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1426995769 5566935159 KL52968 SYED ABDUL GHANI S/O . SYED MOHIUDDIN KILAR PET 271216 20000 10 LT1 211 2 0 32342 200 1 0 3 1 0 6.0300 0 0 1630 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1426995582 5543343000 KL5976 ABDULREHEEM KILARI PETE - 271216 21400 10 LT1 211 0.3200 0 3055 0 1 0 28 1 6672 54.7200 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995601 5347332493 KL54856 RATHNAMMA W/O VEERAPPA 1ST MAIN 271216 25900 10 LT1 211 1 0 9479 103 1 0 3 1 1306 11.3200 0 0 1380 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1426995600 5343343000 KL37987 EJAZ AHMED S/O ABDUL BAKSH HAVELLI MOHALLA,KOLAR 271216 20800 10 LT1 211 0.2400 0 27414 119 1 0 3 1 7637 69.3200 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1426995604 5333343000 KL19939 MANJUNATHA RAMA TEMPLE STREET - 271216 13800 10 LT1 211 0.4000 0 10616 110 1 0 3 1 1982 16.3600 0 0 1400 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1426995784 5264816104 KL54065 G SHANKARAPPA S/O LATE GANGAPPA 3RD CROSS 271216 23700 10 LT1 211 0.5000 0 8269 58 1 0 3 1 20739 174.4200 0 0 1480 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426995577 5233343000 KL12410 RAMA CHANDRAPPA KILARI PETE - 271216 21500 10 LT1 211 0.1600 0 18122 48 1 0 3 1 3567 49.7800 0 0 230 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1426995578 5231533000 AEH317 PATHIMUNNISA POST OFFICE ROAD - 271216 15200 10 LT1 211 4 0 21094 36 1 0 3 1 0 0 0 0 0 2712 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426995702 5088034561 KL67355 CHOWDAMMA W/O K V CHOWDAPPA KILARIPET 271216 22900 10 LT1 211 1 0 7288 160 1 0 3 0.9200 0 0 0 0 3130 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1426995607 5043343000 KL33020 RAMANJAYA KOLAR - 271216 23600 10 LT1 211 0.4800 0 750 0 1 0 28 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995606 5033343000 AEH6919 SMT.LEELADEVI W\O CHAMPALAL AMMAVARI PATE 271216 12200 10 LT1 211 2 0 36971 201 1 0 3 1 0 1.8300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 220 0 2025-05-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1426995627 4933343000 KL34145 VALAMMA KOLAR - 271216 26700 10 LT1 211 0.4800 0 8893 148 1 0 3 1 9155 76.2800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995628 4923343000 AEH4401 K.AMEERUDDIN KHAN ABDUL AZEZ KILARI PET - 271216 14900 10 LT1 211 3 0 12053 83 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111111172671 0 0 0 0 0 0 0 0 0 0 K.AMEERUDDIN KHAN,ABDUL AZEZ KILARI PET - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1426995580 4843343000 KL45339 C R RAVI KUMAR S/O RAMA CHANDRACHARI KELARIPET 271216 12700 10 LT1 211 0.8800 0 6441 38 1 0 3 1 -100 0 0 0 920 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115327863 0 0 0 0 0 0 0 0 0 0 C R RAVI KUMAR,S/O RAMA CHANDRACHARI KELARIPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-11-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426995595 4833343000 KL30344 NANJUNDAPPA S/O SIDHAPPA - 271216 10200 10 LT1 211 0.2000 0 3434 29 1 0 3 1 1095 9.0200 0 0 800 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995679 4779696327 VENKATESH K S/O KRISHNAPPA WORD NO-23 271216 13550 10 LT1 211 1 0 3510 44 1 0 3 0.9800 215 1.8900 0 0 840 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.840 (ignore if paid) 0 999999 39602240 0 0 0 1 0 0 0 0 0 0 VENKATESH K,S/O KRISHNAPPA WORD NO-23 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1426995680 4771238195 KL55405 N M PRASANNA KUMAR S/O MUNIYAPPA SHETTY AMMAVARIPETE 271216 29400 10 LT1 211 1 0 5044 98 1 0 3 1 1571 13.2400 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1426995647 4699704761 KL54730 SRINIVAS S/O KITTAPPA KILARIPETE 271216 21700 10 LT1 211 0.5000 0 10581 87 1 0 3 1 0 1 0 0 0 2712 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1426995759 4643343000 KL43319 SRI.K.V.CHOWDAPPA S/O LATE K.C.VENKATA SWAMY KILERIPET 271216 22800 10 LT1 211 0.9000 0 19155 78 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426995641 4611933000 KL21322 MANJUNATHA P S/O PAPANNA , KOLAR - 271216 27000 10 LT1 211 0.2400 0 5610 0 1 0 28 1 2792 22.6900 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995762 4543343000 KL6007 KRISHNAPPA VENKATASWAMY KILARI PET - 271216 26300 10 LT1 211 0.4800 0 4183 40 1 0 3 1 79 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426995693 4458620568 KL54732 SRINIVAS S/O KITTAPPA KILARIPETE 271216 21900 10 LT1 211 0.5000 0 8882 91 1 0 3 1 977 8.0400 0 0 970 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1426995727 4458101142 KL71006 PAVAN L S/O LOKESH2 KILARIPETE 271216 24020 10 LT1 211 1 0 2204 31 1 0 3 0.9600 2596 35.5600 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1426995776 4443343000 KL5455 NARAYANAPPA KILARI PETE - 271216 26960 10 LT1 211 0.2000 0 9541 36 1 0 28 1 9244 63.9100 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995585 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 9737 74.9800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995584 4333343000 KL13364 K.M.NARAYANAPPA KILARI PETE - 271216 28800 10 LT1 211 0.2400 0 22060 161 1 0 3 1 5766 53.6200 0 0 1020 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1426995598 4243343000 KL4490 BARKATH ULLA KHAN S/O JAVEED KHAN , KOLAR - 271216 19000 10 LT1 211 0.4800 0 15774 20 1 0 3 1 111 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426995596 4233343000 KL13223 SABINABEE MOHAMED AMAR SAB RAMA TEMPLE STREET - 271216 18500 10 LT1 211 0.4800 0 7211 127 1 0 3 1 1930 15.8900 0 0 900 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1426995592 4133343000 KL12629 V.KRISHNAPPA VENKATASWAMY KILARI PET - 271216 26200 10 LT1 211 0.4800 0 8631 92 1 0 3 1 172 1.4000 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1426995785 4043343000 KL36636 KM PANDURANGA S/O MUNISWAMY KILARIPET, KOLAR 271216 9400 10 LT1 211 0.2800 0 5629 71 1 0 3 1 434 1 0 0 420 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2024-09-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1426995603 4033343000 KL1188 B.S.BAGALAPPA KILARI PETE - 271216 27300 10 LT1 211 0.2800 0 6953 85 1 0 3 1 92 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111111179107 0 0 0 1 0 0 0 0 0 0 B.S.BAGALAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426995752 3933343000 KL30314 NARAYANNAPPA KOLAR - 271216 27600 10 LT1 211 0.5000 0 17800 145 1 0 3 1 0 0 0 0 1740 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426995599 3923343000 AEH1015 ABDUL KHAN ABDUL REHAMAN RAMA TEMPLE STREET - 271216 19400 10 LT1 211 3 0 26296 187 1 0 3 1 0 0 0 0 2270 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1426995744 3843343000 KL45340 RANGAMMA W/O VENKATAPPA KELARIPET 271216 13600 10 LT1 211 0.2400 0 3713 21 1 0 3 1 166 1.6300 0 0 1280 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115264450 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O VENKATAPPA KELARIPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426995772 3833343000 KL30343 PRAKASH GUPTA KOLAR - 271216 29000 10 LT1 211 0.5000 0 11611 95 1 0 3 1 2641 21.8800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1426995787 3743343000 KL45264 C.R.PRAKASH S/O.RAMACHANDRACHARI KILARI PET 271216 12600 10 LT1 211 0.8400 0 11479 32 1 0 3 1 -102 0 0 0 590 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995602 3733343000 KL26821 RAMA CHANDRAPPA CHINNASWAMY KILARI PET - 271216 24200 10 LT1 211 0.4000 0 4250 58 1 0 3 1 288 1.4600 0 0 210 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111178482 0 0 0 2 0 0 0 0 0 0 RAMA CHANDRAPPA,CHINNASWAMY KILARI PET - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426995646 3691963070 KL71005 PAVAN L S/O LOKESH KILARIPETE 271216 24010 10 LT1 211 1 0 519 6 1 0 3 0.9900 18 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426995667 3671212652 KL60335 KJ, GOPAL S/O, KN, JAYARAMAPPA KILARIPETE 271216 13400 10 LT1 211 1 0 13910 158 1 0 3 1 318 1.6400 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1426995780 3643343000 KL4370 BHAGYA LAKSHMAMMA KILAR PET 271216 12800 10 LT1 211 0.4000 0 14461 186 1 0 3 1 5721 54.5700 0 0 3650 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-09-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426995610 3633343000 KL2424 SAYEEDA SULTANA C/O MOHAMED ANSAR , KOLAR - 271216 18900 10 LT1 211 0.4800 0 10954 149 1 0 3 1 306 3.0300 0 0 830 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1426995611 3615524055 KL53308 MANJUNATHA S/O LATE GUBBICHINAPPA RAMA TEMPLE STREET 271216 14100 10 LT1 211 1 0 3112 29 1 0 3 1 1074 8.6300 0 0 270 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426995770 3543343000 KL6705 SHIK MUNAWAR KILARI PETE - 271216 20100 10 LT1 211 0.1200 0 8348 97 1 0 3 1 1827 15.0300 0 0 900 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1426995777 3433343000 KL18139 CHANDRA SHEKAR NARAYANAPPA KUMBAR PET - 271216 28100 10 LT1 211 0.2400 0 9986 92 1 0 3 1 2747 21.7100 0 0 630 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1426995591 3419643000 KL23560 SHAMANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 26950 10 LT1 211 0.2400 0 8140 35 1 0 3 1 4017 35.0800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995723 3343343000 KL7123 GANGAPPA VENKATAPPA KILARI PET - 271216 24700 10 LT1 211 0.4800 0 8722 95 1 0 3 1 1221 15.2800 0 0 280 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426995594 3233343000 KL15092 SAMIULL KHAN AZEEMUDDIN POST OFFICE ROAD - 271216 15400 10 LT1 211 0.8000 0 6968 43 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995635 3211082841 KL70266 SYED ABDUL GHANI S/O SYED MOHYUDDIN KILARIPETE 271216 20550 10 LT1 211 1 0 13239 189 1 0 3 0.5600 1675 8.2600 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 309.7500 0 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426995634 3201537211 KL74830 BARKATH ULLA KHAN S/O JAVEED KHAN1 KILARIPETE 271216 19010 10 LT1 211 1 0 3290 159 1 0 3 1 0 7.9500 0 0 1550 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1426995764 3143343000 KL34173 SELAVAMMA KOLAR - 271216 22300 10 LT1 211 0.5600 0 21005 126 1 0 3 1 282 2.3400 0 0 930 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426995771 3043343000 KL3779 ABDUL REHIM ABDUL RAHIM RAMA TEMPLE STREET - 271216 19300 10 LT1 211 0.4800 0 20889 137 1 0 3 1 0 0 0 0 390 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111178533 0 0 0 0 0 0 0 0 0 0 ABDUL REHIM,ABDUL RAHIM RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426995761 3033343000 AEH6753 M. GNANEDRA DHADHICH S/O M. MURALIDHAR SHARMA RAMA DEVARA GUDI BEEDI, KLR 271216 16900 10 LT1 211 5 0 37167 213 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 283.7500 0 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 1426995781 2933343000 KL32403 KHALEEL AHMAD KILARI PETE KOLAR 271216 21000 10 LT1 211 0.9600 0 13176 85 1 0 3 1 43 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426995783 2923343000 AEH2182 ATHAULLA KHAN ABDUL RAHIM HAVELI MOHALLA 271216 20300 10 LT1 211 3 0 24939 264 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111111550671 0 0 0 3 0 0 0 0 0 0 ATHAULLA KHAN,ABDUL RAHIM HAVELI MOHALLA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1426995724 2843343000 KL46751 MUNISHAMAPPA S/O LATE MUNIVENKATAPPA KELARIPETE 271216 22600 10 LT1 211 0.4800 0 8839 98 1 0 3 1 8843 70.8600 0 0 1400 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112216420 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,S/O LATE MUNIVENKATAPPA KELARIPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426995768 2833343000 KL32636 SRINIVASAPPA S/O POLICE BANGARAPPA - 271216 25800 10 LT1 211 0.4800 0 3195 5 1 0 3 1 7162 61.6700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426995747 2733343000 KL26820 RAMA CHANDRAPPA CHINNASWAMY KILARI PET - 271216 24100 10 LT1 211 0.4000 0 1990 39 1 0 3 1 394 2.0400 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1426995779 2633343000 KL25753 SRINIVASAPPA BANGARAPPA KILARI PET - 271216 25500 10 LT1 211 0.4000 0 11580 13 1 0 3 1 249 3.5800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995722 2543343000 KL5896 SYED PASHA SAB KUMBAR PET - 271216 28300 10 LT1 211 0.2000 0 10290 0 1 0 28 1 12063 142.9000 0 0 930 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995754 2525665000 KL50014 ABDULLA KHAN ALIAS MOULANA S/O, LATE ABDUL RAHIM KHAN, HAVELI MOHALLA KOLAR 271216 19600 10 LT1 211 1 0 16365 138 1 0 3 1 6329 57.1000 0 0 3360 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1426995669 2443343000 KL40179 VALAMMA S\O BANGARAPPA KELARIPATE 271216 26600 10 LT1 211 0.2400 0 4175 188 1 0 3 1 5714 53 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111111179181 0 0 0 0 0 0 0 0 0 0 VALAMMA,S\O BANGARAPPA KELARIPATE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-12-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426995758 2433343000 KL17795 CHINNASWAMAPPA KILARI PET - 271216 23900 10 LT1 211 0.4800 0 1501 0 1 0 28 1 2856 31.0600 0 0 210 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111178083 0 0 0 0 0 0 0 0 0 0 CHINNASWAMAPPA,KILARI PET - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995630 2380243650 KL70175 SIRAJ AHMED KHAN S/O YUSUFF KHAN 271216 15250 10 LT1 211 1 0 7903 254 1 0 3 1 0 0 0 0 3760 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1426995699 2343343000 KL3932 ABDUL KHASIM TEMPLE STREET - 271216 17300 10 LT1 211 0.4800 0 5093 10 1 0 3 1 36 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995741 2333343000 KL11668 K.LAKASHAMAN KOLAR - 271216 13100 10 LT1 211 0.4800 0 4530 0 1 0 28 1 953 8.6400 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995728 2233343000 KL17401 MUNISWAMAPPA KILARI PET - 271216 26400 10 LT1 211 0.4800 0 4270 16 1 0 3 1 5949 54.1800 0 0 1000 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1426995742 2143343000 KL34167 M.RAJAMMA S/O SIDHAPPA - 271216 11600 10 LT1 211 2 0 7321 36 1 0 3 1 -37 0 0 0 210 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1426995774 2133343000 AEH6303 ANNYAACHARI S/O LATE MALIKCHARI - 271216 10400 10 LT1 211 3 0 1510 6 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426995756 2033343000 AEH5962 GOPAL KOLAR - 271216 10900 10 LT1 211 3 0 17627 98 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111115331123 0 0 0 2 0 0 0 0 0 0 GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1426995608 2019643000 KL19150 KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 27500 10 LT1 211 0.4000 0 3413 76 1 0 3 0.8800 804 7.1100 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1426995730 1833343000 KL32635 SRINIVASAPPA S/O POLICE BANGARAPPA - 271216 25600 10 LT1 211 0.4800 0 5465 69 1 0 3 1 14363 118.9400 0 0 140 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1426995681 1733343000 KL35515 NAGAMMA KILARI PETE KOLAR 271216 28000 10 LT1 211 0.2400 0 6238 47 1 0 3 1 0 0 0 0 930 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426995666 1647755646 KL52484 N M SRINIVASA S/O N S MUNIYAPPA SHETTY AMMAVARIPETE 271216 29600 10 LT1 211 1 0 4760 71 1 0 3 1 782 6.7200 0 0 970 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2024-01-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426995660 1643343000 KL4253 K.N.VENUGOPAL S\O K.N.NANJUNDESWARA - 271216 12300 10 LT1 211 0.1000 0 377 44 1 0 3 1 0 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426995698 9889803711 KL68256 RELIANCE JIO INFO COMM LTD KILLARIPET KOLAR 271216 14550 10 LT3A 311 2 0 16016 273 1 0 3 0.9800 3 0 0 0 4450 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1426995618 9690053000 KL36752 SMT BHAGYALAKSHMMA W\O S.SUBRAYACHARI KILARIPEY 271216 12900 10 LT3A 311 0.2400 0 5673 88 1 0 3 1 7695 69.1400 0 0 600 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426995644 9490053000 KL2012 KARIM KHAN KOLAR - 271216 12500 10 LT3A 311 0.1600 0 19701 98 1 0 3 1 0 4.3900 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111113729644 0 0 0 1 0 0 0 0 0 0 KARIM KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426995659 8641994078 MOHAMMED ELIYAZ AHMED S/O MOHAMMED BAKASH HAVALE MOHALLA 271216 18300 10 LT3A 311 1 0 1390 0 1 0 3 1 12909 108.9300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1426995782 8501787060 VENKATESH K S/O KRISHNAPPA WORD NO-23 271216 13650 10 LT3A 311 0.5000 0 206 0 1 0 28 1 1709 15.6400 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995637 8478417952 KL69176 MANJULA DEVI W/O MANGILAL SHARMA GANIGARAPETE 271216 17400 10 LT3A 311 2 0 2870 76 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 1000000 53051772 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI,W/O MANGILAL SHARMA GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1426995587 7572828805 MOHAMMED ELIYAZ AHMED S/O MOHAMMED BAKASH HAVALE MOHALLA 271216 18200 10 LT3A 311 1 0 1461 11 1 0 3 1 1748 15.5000 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1426995788 7490053000 KL16159 SAMIULL KHAN SABU LAL POST OFFICE ROAD - 271216 15600 10 LT3A 311 0.1600 0 1370 17 1 0 3 1 -6 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426995791 7180938825 MOHAMMED ELIYAZ AHMED S/O MOHAMMED BAKASH HAVALE MOHALLA 271216 18000 10 LT3A 311 1 0 4536 4 1 0 3 1 0 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426995672 6790053000 KL44289 K.R.MUNISWAMY S/O RAMAIAH KEELARI PETE 271216 9800 10 LT3A 311 0.2400 0 806 0 1 0 28 1 7235 63.5100 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995778 6590053000 KL2853 VENKATESH BRAHAMINS STREET - 271216 16000 10 LT3A 311 0.4000 0 3252 0 1 0 28 1 12379 118.0400 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 100006875874 0 0 0 0 0 0 0 0 0 0 VENKATESH,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995743 6490053000 KL10373 VENKATESHAPPA VENKATAPPA POST OFFICE ROAD - 271216 15900 10 LT3A 311 0.2400 0 3835 27 1 0 3 1 2791 24.9200 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995708 5790053000 KL44288 K.R.MUNISWAMY S/O RAMAIAH KEELARI PETE 271216 9700 10 LT3A 311 0.2400 0 2731 4 1 0 28 1 10744 95.3800 0 0 370 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995691 5590053000 KL25058 K.N.RAMACHANDRAPPA NARAYANAPPA KILARI PET - 271216 16600 10 LT3A 311 0.4800 0 2495 33 1 0 3 1 2965 19.9000 0 0 910 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426995609 5438519111 MOHAMMED ELIYAZ AHMED S/O MOHAMMED BAKASH HAVALE MOHALLA ,COM-TECH , KOLAR 271216 18100 10 LT3A 311 1 0 7843 98 1 0 3 1 0 0 0 0 1480 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426995588 4941102597 KL52967 SYED ABDUL GHANI S/O SYED MOHIUDDIN KILARPET 271216 19900 10 LT3A 311 0.5000 0 9307 115 1 0 3 1 0 4.4400 0 0 2400 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 100006877652 0 0 0 1 0 0 0 0 0 0 SYED ABDUL GHANI,S/O SYED MOHIUDDIN KILARPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426995685 4790053000 KL44287 K.R.MUNISWAMY S/O RAMAIAH KEELARI PETE 271216 9600 10 LT3A 311 0.2400 0 1865 0 1 0 28 1 3144 29.3700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995763 4657178486 MOHAMMED ELIYAS AHMED S/O MOHAMMED BAKASH HAVALE MOHALLA 271216 18400 10 LT3A 311 1 0 869 9 1 0 3 1 12607 108.0900 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111112216345 0 0 0 1 0 0 0 0 0 0 MOHAMMED ELIYAS AHMED,S/O MOHAMMED BAKASH HAVALE MOHALLA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426995734 4590053000 KL21436 K.N LAKSHMAN S/O NARAYANAPPA, KOLAR - 271216 17200 10 LT3A 311 0.2400 0 922 0 1 0 3 1 4411 40.5300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426995583 3827244113 KL57597 RASANA KUMARI W/O SANDEEP KUMAR 1ST CROSS 271216 12750 10 LT3A 311 1 0 105 0 1 0 3 1 219 1.1500 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426995719 3790053000 KL46764 SIRAJ AHAMED KHAN S/O LATE YOUSUF KHAN NEAR KUDA OFFICE HAVELI MOHALLA 271216 15300 10 LT3A 311 1 0 4979 7 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426995643 3690053000 KL26642 GOPLA.K.J S/O JAYARAMAPPA.K.N - 271216 11300 10 LT3A 311 0.2000 0 3535 15 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426995655 3590053000 KL23136 B.LINGAPPA BYRAGANGAIAH KILARI PET - 271216 4900 10 LT3A 311 0.2000 0 2475 0 1 0 28 1 1270 11.4500 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995650 2690053000 KL26641 GOPLA.K.J S/O JAYARAMAPPA.K.N - 271216 11100 10 LT3A 311 2 0 3725 36 1 0 3 1 0 7.5100 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1426995633 2590053000 KL16570 RAJAMMA MUNISWAMI KOLAR 271216 11800 10 LT3A 311 0.1600 0 3353 10 1 0 3 1 607 4.6000 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426995597 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 8.4900 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995590 1790053000 KL4388 JAYARAMA CHAR KATARI PALYA - 271216 10700 10 LT3A 311 0.1600 0 2853 0 1 0 28 1 1670 15.2700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995579 1690053000 KL26640 GOPLA.K.G S/O JAYARAMAPPA.K.N - 271216 11200 10 LT3A 311 0.2000 0 6643 47 1 0 3 1 0 4.9600 0 0 1380 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426995656 1590053000 KL22605 K.N.RAMACHANDRAPPA NARAYANAPPA KILARI PET - 271216 16500 10 LT3A 311 0.4800 0 7410 9 1 0 3 1 257 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111115331176 0 0 0 1 0 0 0 0 0 0 K.N.RAMACHANDRAPPA,NARAYANAPPA KILARI PET - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995573 0790053000 KL5400 M. RAJAMMA C. MARISWAMY , KOLAR - 271216 12000 10 LT3A 311 0.1600 0 2532 8 1 0 3 1 0 3.2200 0 0 880 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426995755 0590053000 KL1471 M .RAJAMMA W/O C . MARISWAMY , KALAMMA TEMPLE STREET, KOLAR - 271216 11900 10 LT3A 311 0.1600 0 4468 47 1 0 3 1 1865 15.3500 0 0 1100 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426995718 9924075299 KL67356 CHOWDAMMA W/O K V CHOWDAPPA2 KILARIPET 271216 23000 10 LT1 211 1 0 2446 51 1 0 3 0.7100 0 0 0 0 220 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52857219 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O K V CHOWDAPPA2 KILARIPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1426995716 9923343000 AEH3189 HUSSAIN BEE KILARI PETE - 271216 20900 10 LT1 211 3 0 11617 28 1 0 3 1 -44 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111112216316 0 0 0 0 0 0 0 0 0 0 HUSSAIN BEE,KILARI PETE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426995720 9833343000 KL33436 K R MANJUNATH S/O K N RAMACHANDRAPPA, KALAMMA TEMPLE STREET, KOLAR. 271216 14600 10 LT1 211 0.4800 0 2513 4 1 0 3 1 -65 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426995737 9743343000 KL46856 HEAD MISTRESS GOVT URDU LOWER PRIMARY SCHOOL HAVELI MOHALLA 271216 22100 10 LT1 211 0.2400 0 197 5 1 0 28 1 -1429 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995740 9733343000 KL27268 CHINNAPPA C.M.C.KOLAR - 271216 10300 10 LT1 211 0.2800 0 9612 25 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1426995692 9655643000 KL35194 N.M.Prasanna kumar s/o late N.S.Muniyappa Setty KOLAR - 271216 29300 10 LT1 211 1 0 5290 42 1 0 3 1 143 1.0100 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995731 9644813567 KL53313 MANJUNATHA S/O LATE GUBBICHINAPPA RAMA TEMPLE STREET 271216 14400 10 LT1 211 1 0 2478 14 1 0 3 1 2226 20.0100 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1426995729 9643343000 KL8547 VENKATAPPA SETTY KILARI PET - 271216 16700 10 LT1 211 0.4800 0 1659 11 1 0 3 1 4889 42.6600 0 0 220 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995725 9633343000 KL25510 ABDUL WAHAB KILARI PETE - 271216 21100 10 LT1 211 3 0 51034 340 1 0 3 1 -31 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111112216334 0 0 0 4 0 0 0 0 0 0 ABDUL WAHAB,KILARI PETE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 296.5000 0 2023-09-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9100 1426995671 1633343000 KL24830A MD KHADAR MOYDDIN HAVELI MOHALLA KOLAR 271216 17600 10 LT1 211 0.2000 0 5415 3 1 0 3 1 1644 20.2000 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995738 1533343000 KL2392 KRISHNAPPA KILARI PET - 271216 24500 10 LT1 211 0.4800 0 2220 23 1 0 3 1 293 2.5700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111112216388 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KILARI PET - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426995773 1525665000 KL50013 ABDULLA KHAN ALIAS MOULANA S/O, LATE ABDUL RAHIM KHAN, HAVELI MOHALLA KOLAR 271216 19500 10 LT1 211 2 0 8924 49 1 0 3 1 -9 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426995668 1443343000 KL40178 VALAMMA S\O BANGARAPPA KELARIPATE 271216 26500 10 LT1 211 0.2400 0 2102 27 1 0 3 1 15883 114.5700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995670 1433343000 KL17794 CHINNASWAMAPPA KILARI PET - 271216 23800 10 LT1 211 0.4800 0 3544 21 1 0 3 1 15 0 0 0 570 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426995704 1343343000 KL3621 KRISHINAPPA KOLAR - 271216 26800 10 LT1 211 0.4800 0 774 6 1 0 3 1 18 0 0 0 490 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111175725 0 0 0 1 0 0 0 0 0 0 KRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426995711 1333343000 KL18275 HANUMANTHAPPA VENKATAPPA RAMA TEMPLE STREET - 271216 23500 10 LT1 211 0.4800 0 15014 0 1 0 3 0 388 4.9800 0 0 0 2712 2025-11-10 0 0 0 2025-10-11 3 0 0 0 0 14005915 0 99999 111111175964 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,VENKATAPPA RAMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-30 2025-10-11 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 1426995767 1308916753 KL53310 MANJUNATHA S/O LATE GUBBICHINAPPA RAMA TEMPLE STREET 271216 14000 10 LT1 211 1 0 7870 30 1 0 3 1 -2 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1426995686 1243343000 KL36277 SRINIVASAPPA S/O POLICE BANGARAPPA KILARPET 271216 25700 10 LT1 211 0.4600 0 6238 51 1 0 3 1 3040 25.8800 0 0 390 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111176019 0 0 0 2 0 0 0 0 0 0 SRINIVASAPPA,S/O POLICE BANGARAPPA KILARPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426995689 1233343000 KL17400 MUNISWAMAPPA KILARI PET - 271216 26350 10 LT1 211 0.4800 0 6477 96 1 0 3 1 639 3.3000 0 0 880 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1426995735 1143343000 KL36421 SIRAZ W/O AMEER JAAN RAMA TEMPLE STREET KOLAR 271216 17800 10 LT1 211 0.3800 0 9910 0 1 0 28 1 312 4.5300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-06-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995664 1133343000 KL1281 VENKATAPPA SETTY POST OFFICE ROAD - 271216 16300 10 LT1 211 0.3000 0 8339 1 1 0 3 1 -133 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426995753 1104620738 KL51508 SATISH S/O MUNIYAPPA SHETTY AMMAVAREPETE 271216 29700 10 LT1 211 1 0 10788 117 1 0 3 1 0 2.6800 0 0 600 2712 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2018-06-09 111111169948 0 0 0 2 0 0 0 0 0 0 SATISH,S/O MUNIYAPPA SHETTY AMMAVAREPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1426995709 1043343000 KL35826 SUBBAMMA W/O LATE VENKATAPPA KILARI PET 271216 26100 10 LT1 211 0.2400 0 2400 33 1 0 3 1 1467 10.3700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995707 1033343000 AEH5961 GOPAL.K.J KOLAR - 271216 11000 10 LT1 211 3 0 6151 79 1 0 3 1 1158 10.2500 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111115331114 0 0 0 2 0 0 0 0 0 0 GOPAL.K.J,KOLAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1426995673 0843343000 KL46993 G. VENKATESHAPPA S/O GANGAPPA KILARIPET 271216 24600 10 LT1 211 1 0 11439 63 1 0 3 1 173 1.1200 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426995700 0833343000 KL34166 M.RAJAMMA S/O SIDHAPPA - 271216 11500 10 LT1 211 1 0 7147 40 1 0 3 1 -76 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426995710 0733343000 KL35340 V.N KRISHNA MURTHY S/O V.K. NARAYANA SHETTY UPPARPET 271216 30100 10 LT1 211 0.9600 0 9371 8 1 0 3 1 -92 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111115327907 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426995694 0633343000 KL25059 RAMA CHANDRAPPA NARAYANAPPA KILARI PET - 271216 16800 10 LT1 211 0.4800 0 1079 0 1 0 28 1 4708 41.2500 0 0 120 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995642 0543343000 KL4222 VENKATARAVANAPPA KILARI PETE - 271216 10000 10 LT1 211 0.2000 0 2874 3 1 0 3 1 209 1.0700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426995665 0443343000 KL4556 GANGAPPA VENKATAPPA KILARI PET - 271216 24000 10 LT1 211 0.4800 0 13241 47 1 0 3 1 2382 21.7900 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1426995663 0433343000 KL16571 RAJAMMA N.MUNI SWAMY VASAVI STREET - 271216 11400 10 LT1 211 0.2000 0 3021 5 1 0 3 1 181 1 0 0 150 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426995705 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 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995589 0080536728 KL76656 GOPALA M S/O MUNIVENKATAPPA GANIGARAPETE 271216 17460 10 LT1 211 1 0 71 17 1 0 3 1 2067 18.3300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1426995638 0033343000 AEH3725 PRAKASH GUPTA AVELLI MOHALLA - 271216 28900 10 LT1 211 3 0 21251 132 1 0 3 1 0 3.0800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1426995624 8554053000 KP3351 ASADULLA KHAN S/O ISMAIL KHAN HAVELI MOHALLA 271216 15100 10 LT5 511 0 2 5952 0 1 0 28 1 8322 73.9700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995629 7554053000 KP3343 M. MANJUNATHA S/O C. MARISWAMY KALAMMA TEMPLE STREET 271216 11700 10 LT5 511 0 2 585 2 1 0 3 1 0 9.3200 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1426995760 4554053000 KP1880 M.ANNAIAHCHARY S\O LATE MALINGA CHARI KALAMMA GUDI(LANDRY) 271216 13000 10 LT5 511 0 1 20095 150 1 0 3 1 3980 32.7400 0 0 810 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.810 (ignore if paid) 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426995775 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 10130 24 1 0 3 1 2306 18.9300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426995733 9543343000 KL6163 K.N LAKSHMAN NARAYANAPPA KILARI PET - 271216 17000 10 LT1 211 0.4800 0 7173 40 1 0 3 1 1552 22.3100 0 0 110 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426995732 9533343000 KL2568 ABDUL BASEED S/O SHAIK IMAM SAB , KILARIPET - 271216 20600 10 LT1 211 0.2000 0 18913 179 1 0 3 1 0 0 0 0 3320 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111111179022 0 0 0 3 0 0 0 0 0 0 ABDUL BASEED,S/O SHAIK IMAM SAB , KILARIPET - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1426995736 9433343000 KL25506 M.VARALAKSHMI RAMA KRISHNAPPA KUBER PET - 271216 28700 10 LT1 211 0.2000 0 8676 66 1 0 3 1 842 12.3700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111115268525 0 0 0 0 0 0 0 0 0 0 M.VARALAKSHMI,RAMA KRISHNAPPA KUBER PET - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1426995750 9333343000 KL1743 S.MUNISWAMY KRISHNAPPA RAMA TEMPLE STREET - 271216 13700 10 LT1 211 0.4800 0 4352 0 1 0 28 1 1127 10.3000 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995677 9243343000 KL687 NAZIYA KOUSAR MADARI -- #458,KILARIPET 271216 20700 10 LT1 211 0.3600 0 9247 276 1 0 3 1 11760 99.3800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111111174928 0 0 0 3 0 0 0 0 0 0 NAZIYA KOUSAR MADARI,-- #458,KILARIPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1426995766 9233343000 KL19940 GUBBI RAMAPPA CHIKKAPPA RAMA TEMPLE STREET - 271216 15000 10 LT1 211 0.4800 0 6231 32 1 0 3 1 6743 60.9900 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426995765 9231533000 KL48623 MUNIYAMMA W/O KITTAPPA KILARIPET 271216 22500 10 LT1 211 0.4800 0 4950 26 1 0 3 1 448 3.4700 0 0 960 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995687 9143343000 KL920 RAMAIAH K.MUNISWAMY RAMA TEMPLE STREET - 271216 9500 10 LT1 211 0.4800 0 15454 96 1 0 3 1 40 0 0 0 980 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426995688 9133343000 KL16780 RATHNAMMA W/O VEERAPPA KILARI PET 271216 26000 10 LT1 211 0.4800 0 8033 56 1 0 3 1 3506 32.7400 0 0 2460 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1426995690 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 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426995789 9100356235 KL61264 SAHAIB ZADI S/O LATE SHAIK MUNAWAR HAWELI MOHALLA 271216 20200 10 LT1 211 2 0 10426 157 1 0 3 1 0 1 0 0 2110 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111111170162 0 0 0 3 0 0 0 0 0 0 SAHAIB ZADI,S/O LATE SHAIK MUNAWAR HAWELI MOHALLA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 1426995615 9084935100 KL56377 ASAD ULLA KHAN S/O MOHAMED ISMAIL 6TH MAIN ROAD 271216 18700 10 LT1 211 0.5000 0 9809 55 1 0 3 1 -13 0 0 0 380 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426995703 9043343000 KL38590 NARAYANAMMA W\O VENKATESHAPPA KEELARIPET 271216 28500 10 LT1 211 0.2400 0 7391 51 1 0 3 1 621 5.2500 0 0 1250 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111111178473 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W\O VENKATESHAPPA KEELARIPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1426995713 8962508822 KL77152 PINKY JAIN W/O VIMAL KUMAR GANIGARA BEEDI 271216 15150 10 LT1 211 2 0 63 19 1 0 3 1 1287 10.8200 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426995746 8923343000 AEH3198 SYED ABDUL JAWAR KILARI PETE - 271216 20400 10 LT1 211 3 0 30359 137 1 0 3 1 2333 11.7500 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 237 0 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1426995790 8897332799 KL52392 R , KISHOR S/O , RAMACHANDRAPPA KILARIPETE 271216 21600 10 LT1 211 1 0 10618 80 1 0 3 1 7670 61.2600 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426995684 8833343000 KL28098 KRISHNAPA.T S/O BEESAPPA - 271216 25300 10 LT1 211 0.4800 0 6415 78 1 0 3 1 276 1.4300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426995593 8792891076 KL56024 K S LAKSHMAN S/O NARAYANAPPA 1ST CROSS RAMADEVANAGUDI BEEDHI 271216 17100 10 LT1 211 0.5000 0 7994 77 1 0 3 0.9100 707 6.5600 0 0 190 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.190 (ignore if paid) 0 99999 28943634 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1426995697 8743343000 KL46753 MUNISHAMAPPA S/O LATE MUNIVENKATAPPA KELARIPETE 271216 22700 10 LT1 211 0.2400 0 4120 64 1 0 3 1 20504 173.1700 0 0 1470 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426995658 8643343000 KL9327 B.KRISHNAPPA KILARI PET - 271216 25200 10 LT1 211 0.4800 0 8020 17 1 0 3 1 -1 0 0 0 280 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426995662 8633343000 KL29564 VEERABADHRACHARI S/O VEERACHARI - 271216 14500 10 LT1 211 0.5000 0 10492 28 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1426995623 8551856021 KL76657 GOPALA M S/O MUNIVENKATAPPA1 GANIGARAPETE 271216 17450 10 LT1 211 1 0 111 28 1 0 3 1 520 2.6700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1426995715 8543343000 KL7260 PUSHAPAVATHAMMA KUMBAR PET - 271216 28400 10 LT1 211 0.1200 0 13487 92 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426995620 8455347619 KL60334 K,J, GOPALA S/O, K,N, JAYARAMAPPA KILARI PETE 271216 13300 10 LT1 211 0.5000 0 8630 116 1 0 3 1 382 2.0300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1426995706 8443343000 KL5100 K.R.MUNIYAPPA RAMA TEMPLE STREET - 271216 23200 10 LT1 211 0.4800 0 8210 36 1 0 3 1 16 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426995757 8412849604 KL63366 CHOWDAMMA W/O K V CHOWDAPPA 1ST MAIN 271216 23100 10 LT1 211 1 0 12560 153 1 0 3 1 11215 98.9400 0 0 3340 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111111181000 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1426995701 8343343000 KL798 ABDUL WAHAB KILARI PETE - 271216 21200 10 LT1 211 3 0 58300 882 1 0 3 1 650 3.2700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 687.5800 0 2023-09-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 1426995739 8333343000 KL2177 BANGARAPPA KOLAR - 271216 25400 10 LT1 211 0.4800 0 7592 43 1 0 3 1 1187 10.2800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111115266859 0 0 0 0 0 0 0 0 0 0 BANGARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2025-06-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426995675 8243343000 KL6364 NARAYANAPPA KILARI PETE - 271216 27700 10 LT1 211 0.3600 0 2091 97 1 0 3 1 0 0 0 0 920 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1426995676 8233343000 KL20182 K RAVI C/O KITTAPPA K KILARPET WARD NO 11 KOLAR 271216 23300 10 LT1 211 0.4800 0 7174 161 1 0 3 1 419 2.1300 0 0 1900 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1426995674 8231533000 KL48961 V. GOPI S/O N. VENKATESH KILARIPET 271216 24900 10 LT1 211 0.5000 0 4951 24 1 0 3 1 983 14.2200 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111115324597 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426995717 8133343000 KL16044 NARAYANAPPA S/O VENKATESHAPPA,#778 RAMDEV GUDI ROAD KOLAR - 271216 17900 10 LT1 211 0.2400 0 9790 47 1 0 3 1 9612 73.4300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005915 0 99999 111111169957 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATESHAPPA,#778 RAMDEV GUDI ROAD KOLAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800