1467729161 8265243000 KL25565 E M PARAMASHIVAIAH MUNINANJUNADA GOWRIPET 271222 14500 11 LT1 211 0.6000 0 10874 89 1 0 3 1 0 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 2023-02-16 111112235381 0 0 0 1 0 0 0 0 0 0 E M PARAMASHIVAIAH,MUNINANJUNADA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1467729246 8237143000 KL5419 G.N.SIVA PRAKASH S/O G.NARAYANAPPA GOWRI PET 271222 1900 11 LT1 211 0.1600 0 13128 61 1 0 3 1 0 0 0 0 230 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111227712 0 0 0 0 0 0 0 0 0 0 G.N.SIVA PRAKASH,S/O G.NARAYANAPPA GOWRI PET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.8500 74 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467729313 8216143000 KL12792 K.V.DEVENDRA VENKATESH WARARAO - 271222 2200 11 LT1 211 0.1600 0 3025 21 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110337868 0 0 0 1 0 0 0 0 0 0 K.V.DEVENDRA,VENKATESH WARARAO - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.4700 56 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467729281 8137143000 KL4759 S SRINIVAS SHANKAR - 271222 19100 11 LT1 211 0.0800 0 863 0 1 0 3 1 -36 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112234287 0 0 0 0 0 0 0 0 0 0 S SRINIVAS,SHANKAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729279 8116143000 AEH856 SAKKINABEE KOLAR - 271222 23000 11 LT1 211 1.7000 0 7104 59 1 0 3 1 775 6.4200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112230250 0 0 0 1 0 0 0 0 0 0 SAKKINABEE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729337 8100714313 KL73891 AZAM PASHA B A S/O T G BASHA 3RD CROSS 271222 10700 11 LT1 211 1 0 2919 3 1 0 3 1 2470 28.8200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 111117654831 0 0 0 0 0 0 0 0 0 0 AZAM PASHA B A,S/O T G BASHA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729335 8078577569 KL76620 SOMASHEKAR H S/O VIRUPAKASHAPPA 128, 4TH CROSS, GOWRIPETE 271222 4200 11 LT1 211 1 0 957 70 1 0 3 0.9900 688 5.0900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 A9309379 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR H,S/O VIRUPAKASHAPPA 128, 4TH CROSS, GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467729233 8047143000 KL24407 P S BASAVACHARI SHANKARA CHARI - 271222 13800 11 LT1 211 0.8000 0 5234 82 1 0 3 1 0 9.8800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112214713 0 0 0 2 0 0 0 0 0 0 P S BASAVACHARI,SHANKARA CHARI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.0500 27 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729238 8037143000 KL3785 S.AHEMED KOLAR - 271222 22500 11 LT1 211 0.2000 0 10501 135 1 0 3 1 4232 18.8200 0 0 3240 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111115320902 0 0 0 1 0 0 0 0 0 0 S.AHEMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.8600 79 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1467729312 8016143000 AEH3936 K A KHAJA PEER KAKHA ZAFEER - 271222 8000 11 LT1 211 3 0 6354 37 1 0 3 1 9459 60.0700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 9999 111115318634 0 0 0 0 0 0 0 0 0 0 K A KHAJA PEER,KAKHA ZAFEER - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467729310 7992153000 KL13866 NARAYANAPPA RAMASWAMY - 271222 9000 11 LT1 211 0.2000 0 9117 81 1 0 3 1 0 3.3800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110342153 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,RAMASWAMY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.9500 33 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467729166 7973764270 KL70085 MOHAMMED ASHWAQ S/O MOHAMMED ALI2 2ND CROSS 271222 16200 11 LT1 211 1 0 1374 33 1 0 3 0.7500 -72 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 53068842 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASHWAQ,S/O MOHAMMED ALI2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467729286 7931813676 KL54918 M SRINIVASAMURTHY S/O LATE MUNIKRISHNAPPA 2ND CROSS 271222 3200 11 LT1 211 0.5000 0 8325 37 1 0 3 1 -46 1 0 0 250 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111110162417 0 0 0 0 0 0 0 0 0 0 M SRINIVASAMURTHY,S/O LATE MUNIKRISHNAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729287 7927143000 KL24064 MOHAMUD IDRAHIM SHAIK AHEMED - 271222 23300 11 LT1 211 0.6400 0 8117 91 1 0 3 1 1172 9.0900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110248970 0 0 0 0 0 0 0 0 0 0 MOHAMUD IDRAHIM,SHAIK AHEMED - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.8200 60 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729307 7906143000 AEH1905 KAMALAMMA KAMALAMMA - 271222 3500 11 LT1 211 3 0 11082 32 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110387218 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.6100 20 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729271 7840879617 KL51715 FARIDA BEGUM W/O ABDUL RUB GOWRIPET 271222 12700 11 LT1 211 1 0 14244 79 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112233650 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,W/O ABDUL RUB GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467729275 7837143000 AEH999 SIDHARTHA SRIKRISHNA CHIKKA SONNEGOWDA - 271222 19300 11 LT1 211 3 0 15357 66 1 0 3 1 -143 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115320851 0 0 0 1 0 0 0 0 0 0 SIDHARTHA SRIKRISHNA,CHIKKA SONNEGOWDA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729269 7827143000 KL18201 VENKATARAMAPPA CHIKKA MUNIVENKATAPPA - 271222 3800 11 LT1 211 0.4000 0 10182 74 1 0 3 1 -9 0 0 0 220 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110025304 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,CHIKKA MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.5400 83 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729283 7737143000 AEH3666 K N VANI PRAHALADA RAO K N VANI PRAHALADA RAO - 271222 15800 11 LT1 211 3 0 1812 41 1 0 3 0.6900 -220 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 52980378 0 0 0 0 0 0 0 0 0 0 K N VANI PRAHALADA RAO,K N VANI PRAHALADA RAO - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.6500 36 2023-11-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467729289 7337143000 KL7436 RANGANNA KOLAR GOWRIPET 271222 1000 11 LT1 211 0.3200 0 1137 8 1 0 3 1 75 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110462327 0 0 0 0 0 0 0 0 0 0 RANGANNA,KOLAR GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729308 7316143000 KL15004 MUNIYAMMA MUNIYAMMA - 271222 5400 11 LT1 211 0.1200 0 6543 23 1 0 3 1 10 0 0 0 1660 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110329854 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729163 7261807060 KL69866 NIRMALA N W/O L MANJUNATHA GOWRIPET 271222 9400 11 LT1 211 2 0 10457 172 1 0 3 0.9000 0 0 0 0 5530 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.5530 (ignore if paid) 0 999999 2022-01-31 52991331 0 0 0 2 0 0 0 0 0 0 NIRMALA N,W/O L MANJUNATHA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 184.5100 200 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467729255 7237143000 KL5412 K GOVINDAPPA K GOVINDAPPA - 271222 2600 11 LT1 211 0.2400 0 18287 84 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112233619 0 0 0 1 0 0 0 0 0 0 K GOVINDAPPA,K GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467729318 7216143000 KL12003 BATA RAO KRISHNA MURTHY - 271222 5200 11 LT1 211 0.1600 0 53 0 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999 111115268661 0 0 0 0 0 0 0 0 0 0 BATA RAO,KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467729209 7147143000 KL25857 G NARAYANAPPA GOVINDAPPA GOWRIPET 271222 13300 11 LT1 211 0.6000 0 8995 30 1 0 3 1 29 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115318521 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,GOVINDAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729212 7137143000 KL4090 M NARAYANA SWAMY MUNISWAMY - 271222 4500 11 LT1 211 0.1600 0 4344 15 1 0 3 1 119 1 0 0 220 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111236136 0 0 0 1 0 0 0 0 0 0 M NARAYANA SWAMY,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.2700 18 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729370 7116143000 AEH863 K.SHANKAR K.RANGAPPA GOWRI PET 271222 21000 11 LT1 211 3 0 13370 104 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115265665 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,K.RANGAPPA GOWRI PET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.1600 66 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729239 7037143000 KL37246 CHIKKANNA S\O ANCHE SEENAPPA KLR 271222 2100 11 LT1 211 0.4800 0 6388 6 1 0 3 1 2439 28.0400 0 0 2060 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111110166232 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S\O ANCHE SEENAPPA KLR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.3000 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1467729241 7016143000 AEH4053 THOTAPPA KEMMPANNA - 271222 21300 11 LT1 211 3 0 10048 90 1 0 3 1 -1 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112230255 0 0 0 1 0 0 0 0 0 0 THOTAPPA,KEMMPANNA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.8000 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729243 6927143000 KL2185 K.S.KRISHNA MURTHY K N NARAYANA RAO GOWRIPET 271222 2900 11 LT1 211 0.2400 0 725 3 1 0 3 1 -14 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110248221 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNA MURTHY,K N NARAYANA RAO GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1467729306 6906143000 AEH1568 JEENATHUNEESA SAYAD RAHMATHULLA - 271222 10000 11 LT1 211 2.9800 0 16852 73 1 0 3 1 -113 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115268676 0 0 0 1 0 0 0 0 0 0 JEENATHUNEESA,SAYAD RAHMATHULLA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.9100 97 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729305 6904901747 KL70086 MOHAMMED ASHWAQ S/O MOHAMMED ALI 2ND CROSS 271222 16100 11 LT1 211 1 0 1731 30 1 0 3 0.9000 -54 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 53068841 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASHWAQ,S/O MOHAMMED ALI 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.1100 79 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467729297 6837143000 AEH998 SIDHARTHA SRIKRISHNA CHIKKA SONNEGOWDA - 271222 19400 11 LT1 211 3 0 13851 73 1 0 3 1 -164 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115269294 0 0 0 1 0 0 0 0 0 0 SIDHARTHA SRIKRISHNA,CHIKKA SONNEGOWDA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 134.2800 148 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729213 9892153000 KL16817 MALLIK JAN ABDUL BASHEER GOWRIPET 271222 11200 11 LT3A 311 0.1600 0 3256 31 1 0 3 1 3237 25.4100 0 0 1270 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115318639 0 0 0 0 0 0 0 0 1 0 MALLIK JAN,ABDUL BASHEER GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729201 9885048948 KL65431 J RAGHAVENDRA S/O LATE K V JAYARAM 3RD CROSS 271222 20100 11 LT3A 311 2 0 38 0 1 0 28 1 874 5.8000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 1000 111111538279 0 0 0 0 0 0 0 0 1 0 J RAGHAVENDRA,S/O LATE K V JAYARAM 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729338 8084774757 KC73357 AZMATHUNNISA G W/O NISAR AHAMED3 GOWRIPETE 271222 19000 11 LT3A 311 0.5000 0 381 20 1 0 3 1 0 1.4100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 A5757850 0 0 0 0 0 0 0 0 1 0 AZMATHUNNISA G,W/O NISAR AHAMED3 GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467729334 8077768381 KL54961 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 17600 11 LT3A 311 0.2400 0 80 0 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 100006858220 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467729290 7723110312 KC77108 NOOR ANI W/O SYED AFZAL1 GOWRIPET 271222 16300 11 LT3A 311 1 0 1 0 1 0 3 1 216 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 1E3736936497 0 0 0 0 0 0 0 0 1 0 NOOR ANI,W/O SYED AFZAL1 GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467729274 7415424033 KC71559 LAKSHMIDEVI W/O VENKATACHALAIAH5 GOWRIPET 271222 18200 11 LT3A 311 0.5000 0 451 4 1 0 3 0.9700 759 5.7700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 53183576 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI,W/O VENKATACHALAIAH5 GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467729315 7003153000 KL42930 SRI.K.ANATHAPPA S/O KANAKAPPA 3RD CROSS, GOWRIPET 271222 8600 11 LT3A 311 0.4800 0 48 0 1 0 3 1 0 1.0200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115268659 0 0 0 0 0 0 0 0 1 0 SRI.K.ANATHAPPA,S/O KANAKAPPA 3RD CROSS, GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467729299 6892153000 KL11014 R NARAYANA SWAMY RAMAPPA - 271222 7100 11 LT3A 311 0.1200 0 618 1 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112230244 0 0 0 0 0 0 0 0 1 0 R NARAYANA SWAMY,RAMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729294 6547701011 KL69865 NIRMALA N W/O L MANJUNATHA3 GOWRIPET 271222 9200 11 LT3A 311 0.5000 0 559 0 1 0 3 1 209 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 111114687710 0 0 0 0 0 0 0 0 1 0 NIRMALA N,W/O L MANJUNATHA3 GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467729266 6312841891 KC71558 LAKSHMIDEVI W/O VENKATACHALAIAH6 GOWRIPET 271222 18100 11 LT3A 311 0.5000 0 4835 106 1 0 3 0.9800 862 0 0 0 2090 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 53183575 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI,W/O VENKATACHALAIAH6 GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467729330 6165028803 KL65430 J RAGHAVENDRA S/O LATE K V JAYARAM 3RD CROSS 271222 20000 11 LT3A 311 2 0 40 0 1 0 28 1 886 5.8000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 1000 111111538278 0 0 0 0 0 0 0 0 1 0 J RAGHAVENDRA,S/O LATE K V JAYARAM 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729284 6042814842 KC71557 LAKSHMIDEVI W/O VENKATACHALAIAH3 GOWRIPET 271222 18000 11 LT3A 311 0.5000 0 791 19 1 0 3 0.4700 0 1.4400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 53183574 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI,W/O VENKATACHALAIAH3 GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467729319 6003153000 KL42929 SRI.K.ANATHAPPA S/O KANAKAPPA 3RD CROSS, GOWRIPET 271222 8700 11 LT3A 311 0.2400 0 1998 21 1 0 3 1 1545 11.7800 0 0 850 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112214809 0 0 0 0 0 0 0 0 1 0 SRI.K.ANATHAPPA,S/O KANAKAPPA 3RD CROSS, GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467729242 5124064091 KL53358 M SRINIVASA MURTHY S/O LATE MUNIKRISHNAPPA 2ND CROSS 271222 3300 11 LT3A 311 1 0 322 0 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 6756005479D 0 0 0 0 0 0 0 0 1 0 M SRINIVASA MURTHY,S/O LATE MUNIKRISHNAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729325 5003153000 KL42928 SRI.K.ANATHAPPA S/O KANAKAPPA 3RD CROSS, GOWRIPET 271222 8800 11 LT3A 311 2 0 3849 32 1 0 3 1 0 3.0100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 100006870834 0 0 0 0 0 0 0 0 1 0 SRI.K.ANATHAPPA,S/O KANAKAPPA 3RD CROSS, GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467729336 4992153000 KL7315 K A KHAJAFEER K A KHAJAFEER - 271222 8100 11 LT3A 311 0.7600 0 410 1 1 0 3 1 0 1.0600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112265934 0 0 0 0 0 0 0 0 1 0 K A KHAJAFEER,K A KHAJAFEER - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467729173 4743588065 KL67552 R P DHANANJAYA S/O E M PARAMASHIVAIAH 2ND CROSS 271222 14600 11 LT3A 311 0.5000 0 1898 35 1 0 3 0.8200 -505 0 0 0 570 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.570 (ignore if paid) 0 999999 52864673 0 0 0 0 0 0 0 0 1 0 R P DHANANJAYA,S/O E M PARAMASHIVAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467729186 4110240075 KL70087 MOHAMMED ASHWAQ S/O MOHAMMED ALI4 2ND CROSS 271222 16000 11 LT3A 311 0.5000 0 2850 19 1 0 3 0.7900 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 53068840 0 0 0 0 0 0 0 0 1 0 MOHAMMED ASHWAQ,S/O MOHAMMED ALI4 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467729227 3992153000 KL2758 N.N.SWAMY KOLAR GOWRI PET 271222 6300 11 LT3A 311 0.2800 0 42 0 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115260674 0 0 0 0 0 0 0 0 1 0 N.N.SWAMY,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467729191 3315673670 KC71556 LAKSHMIDEVI W/O VENKATACHALAIAH4 GOWRIPET 271222 17900 11 LT3A 311 0.5000 0 2247 104 1 0 3 0.5500 2358 14.1500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 53183572 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI,W/O VENKATACHALAIAH4 GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467729223 3118457726 KC73356 AZMATHUNNISA G W/O NISAR AHAMED4 GOWRIPETE 271222 18900 11 LT3A 311 0.5000 0 144 0 1 0 3 1 -884 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 A5757849 0 0 0 0 0 0 0 0 1 0 AZMATHUNNISA G,W/O NISAR AHAMED4 GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467729225 3003153000 KL38051 KALAVIDA VISHNU S/O LATE VEERABHADRACHARI GOWRIPET,KOLAR 271222 11900 11 LT3A 311 0.5000 0 7916 70 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112264277 0 0 0 0 0 0 0 0 1 0 KALAVIDA VISHNU,S/O LATE VEERABHADRACHARI GOWRIPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729228 2992153000 KL19093 KHALEEL AHMAD ABDUL BASHEER GOWRIPET 271222 7900 11 LT3A 311 0.4800 0 2592 10 1 0 3 1 1898 14.8500 0 0 660 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112232747 0 0 0 0 0 0 0 0 1 0 KHALEEL AHMAD,ABDUL BASHEER GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467729206 2879412754 KL54919 M SRINIVASAMURTHY S/O MUNIKRISHNAPPA 2ND CROSS 271222 3100 11 LT3A 311 0.2400 0 249 1 1 0 3 1 1394 11.1500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 100006869196 0 0 0 0 0 0 0 0 1 0 M SRINIVASAMURTHY,S/O MUNIKRISHNAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729215 2003153000 KL7435 MUSTAQ AHAMAD ABDUL GAFFAR GOWRIPET 271222 10200 11 LT3A 311 0.0800 0 1394 0 1 0 3 1 443 2.9400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115320396 0 0 0 0 0 0 0 0 1 0 MUSTAQ AHAMAD,ABDUL GAFFAR GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467729183 0992153000 KL16818 MALLIK JAN ABDUL BASHEER - 271222 11300 11 LT3A 311 0.1600 0 1104 6 1 0 3 1 813 5.9500 0 0 1360 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100006857600 0 0 0 0 0 0 0 0 1 0 MALLIK JAN,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729168 0789229710 KL65429 J RAGHAVENDRA S/O LATE K V JAYARAM 3RD CROSS 271222 19900 11 LT3A 311 1 0 64 0 1 0 28 1 447 2.9300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 1000 111111538277 0 0 0 0 0 0 0 0 1 0 J RAGHAVENDRA,S/O LATE K V JAYARAM 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729180 0074349412 KC73355 AZMATHUNNISA G W/O NISAR AHAMED5 GOWRIPETE 271222 18800 11 LT3A 311 0.5000 0 23 0 1 0 3 0.7500 3407 28.0300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 A5757848 0 0 0 0 0 0 0 0 1 0 AZMATHUNNISA G,W/O NISAR AHAMED5 GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467729219 9927143000 KL29121 VENKATACHALA KOLAR - 271222 800 11 LT1 211 0.8000 0 7054 36 1 0 3 1 364 2.7000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111111229589 0 0 0 2 0 0 0 0 0 0 VENKATACHALA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.4100 36 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467729351 9914661337 KL69419 FAREEDABEGUM W/O ABDUL RUB 2nd CROSS 271222 12600 11 LT1 211 1 0 6182 91 1 0 3 0.7100 328 2.1800 0 0 3700 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.3700 (ignore if paid) 0 999999 53051759 0 0 0 2 0 0 0 0 0 0 FAREEDABEGUM,W/O ABDUL RUB 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 145.9000 160 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467729378 9906143000 AEH1907 KAMALAMMA KAMALAMMA - 271222 3400 11 LT1 211 3 0 6639 36 1 0 3 1 -80 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110255449 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.3600 57 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729172 9876243000 KL3554 K.P.RAJENDERDRA KUMAR PANDURANGA RAO - 271222 20900 11 LT1 211 0.2400 0 15540 91 1 0 3 1 1076 12.0600 0 0 1180 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112234268 0 0 0 1 0 0 0 0 0 0 K.P.RAJENDERDRA KUMAR,PANDURANGA RAO - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.1900 108 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729200 9855243000 AEH2079 SADIYA KHAYUMM K ANWAR PASHA - 271222 17500 11 LT1 211 3 0 37912 95 1 0 3 1 0 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 2017-02-09 111115269285 0 0 0 1 0 0 0 0 0 0 SADIYA KHAYUMM,K ANWAR PASHA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 285.8700 0 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729250 9827143000 KL1803 K.V.DEVENDRA VENKATESH WARARAO - 271222 2400 11 LT1 211 0.1800 0 2325 2 1 0 3 1 0 5.7400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 100000419110D 0 0 0 1 0 0 0 0 0 0 K.V.DEVENDRA,VENKATESH WARARAO - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467729231 9647961503 KL77215 MALIKA JAN W/O ABDUL BASHEER SAB1 GOWRIPET 271222 11000 11 LT1 211 1 0 7 2 1 0 3 0.9200 0 1.4100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 U5421080 0 0 0 0 0 0 0 0 0 0 MALIKA JAN,W/O ABDUL BASHEER SAB1 GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467729303 9610964707 KL76633 C M NIRANJANA SWAMY S/O C MUNISWAMY1 GOWRIPETE 271222 5500 11 LT1 211 1 0 806 56 1 0 3 0.8300 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 A9300533 0 0 0 1 0 0 0 0 0 0 C M NIRANJANA SWAMY,S/O C MUNISWAMY1 GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467729295 9547143000 AEH7120 LAKSHMI DEVAMMA W\O S KRISHNNAIAH, NO 416, 2ND CROSS, GOWRIPET, KOLAR. 271222 14800 11 LT1 211 3 0 21004 92 1 0 3 1 -271 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112265966 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W\O S KRISHNNAIAH, NO 416, 2ND CROSS, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.1000 108 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729298 9537143000 AEH1526 NARAYANAPPA RAMASWAMY GOWRIPET 271222 8900 11 LT1 211 2.9800 0 14395 68 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110262811 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,RAMASWAMY GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.7400 65 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729314 9316143000 KL11515 CHOTE SAB MOHAMUD SAB GOWRI PET 271222 22200 11 LT1 211 0.3200 0 3443 12 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111111213133 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,MOHAMUD SAB GOWRI PET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729365 9237143000 KL921 MUNINANJAIAH.B KOLAR - 271222 1700 11 LT1 211 0.1800 0 6034 26 1 0 3 1 -320 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110099466 0 0 0 1 0 0 0 0 0 0 MUNINANJAIAH.B,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.5900 43 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467729361 9216143000 KL12793 K.R.RAMACHANDRAPPA KOLAR - 271222 100 11 LT1 211 0.2000 0 3021 53 1 0 3 1 989 7.2800 0 0 230 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110339609 0 0 0 0 0 0 0 0 0 0 K.R.RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729320 9137143000 KL5708 ABUDUL GAFFAR KOLAR - 271222 22700 11 LT1 211 0.3200 0 10937 68 1 0 3 1 8 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111114057106 0 0 0 1 0 0 0 0 0 0 ABUDUL GAFFAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.2700 107 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729302 9116143000 AEH983 GOVINDAPPA KOLAR - 271222 21200 11 LT1 211 3 0 13900 84 1 0 3 1 -62 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110156303 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.9900 97 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729171 9073229111 KL51913 VIOLET JOHN D/O, Y JOHN, GOWRIPET, KOLAR 271222 7600 11 LT1 211 2 0 4152 134 1 0 3 0.7800 -4 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 53290928 0 0 0 2 0 0 0 0 0 0 VIOLET JOHN,D/O, Y JOHN, GOWRIPET, KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.4900 103 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467729277 9037143000 KL4664 RANGANNA S/O RAMACHANDRAPPA GOWRI PET 271222 1100 11 LT1 211 0.2000 0 3266 25 1 0 3 1 139 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110245094 0 0 0 0 0 0 0 0 0 0 RANGANNA,S/O RAMACHANDRAPPA GOWRI PET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.0900 14 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729316 9016143000 AEH3134 K BYATA RAO K BYATA RAO GOWRIPET 271222 6700 11 LT1 211 1 0 9167 71 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 9999 111112215161 0 0 0 1 0 0 0 0 0 0 K BYATA RAO,K BYATA RAO GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467729256 8937143000 AEH6855 N.SAROOJA W\O K.S.NARAYANA MURTHY GOURIPET 271222 24100 11 LT1 211 2 0 14388 68 1 0 3 1 -263 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112214816 0 0 0 1 0 0 0 0 0 0 N.SAROOJA,W\O K.S.NARAYANA MURTHY GOURIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.3600 110 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729264 8936547425 KL69867 NIRMALA N W/O L MANJUNATHA2 GOWRIPET 271222 9300 11 LT1 211 1 0 1927 33 1 0 3 0.7600 0 0 0 0 400 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.400 (ignore if paid) 0 999999 52991333 0 0 0 2 0 0 0 0 0 0 NIRMALA N,W/O L MANJUNATHA2 GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467729321 8837143000 AEH559 JAHARUNNESSA TASNEEMUNNISA, D/O ABDUL KHADAR KHAN - 271222 16700 11 LT1 211 1.8600 0 11921 55 1 0 3 1 0 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 2014-11-07 111110247280 0 0 0 1 0 0 0 0 0 0 JAHARUNNESSA,TASNEEMUNNISA, D/O ABDUL KHADAR KHAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.9400 50 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729301 8827143000 KL16410 S SRINIVAS SHANKAR - 271222 19200 11 LT1 211 0.3200 0 6962 40 1 0 3 1 0 0 0 0 320 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115318640 0 0 0 0 0 0 0 0 0 0 S SRINIVAS,SHANKAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729278 8637143000 AEH4153 G NARAYANAPPA GOVINDAPPA - 271222 13100 11 LT1 211 3 0 7492 38 1 0 3 1 -229 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112235349 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729304 8586000008 KL65775 FAREEDA BEGUM W/O ABDUL RUB 2ND CROSS 271222 12300 11 LT1 211 3 0 10390 111 1 0 3 0.8200 39 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 2020-06-25 52458755 0 0 0 2 0 0 0 0 0 0 FAREEDA BEGUM,W/O ABDUL RUB 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 128.1000 141 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467729244 8547143000 KL8542 M.Padmavathi w/o Nanjundappa (Nitish gowdaru ) NITESH GOWDRU - 271222 20200 11 LT1 211 0.2400 0 15633 22 1 0 3 1 -122 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115264691 0 0 0 0 0 0 0 0 0 0 M.Padmavathi w/o Nanjundappa (Nitish gowdaru ),NITESH GOWDRU - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.0700 61 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729267 8347143000 KL4114 ANWAR KHAN ANWAR KHAN - 271222 16800 11 LT1 211 0.2000 0 4612 21 1 0 3 1 0 0 0 0 1720 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111111229725 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,ANWAR KHAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.1000 48 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729270 8337143000 KL46280 S.M.NARAYANA S/O.MUNISHAMAPPA GOWRIPET 271222 1500 11 LT1 211 0.9600 0 12710 70 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112265951 0 0 0 0 0 0 0 0 0 0 S.M.NARAYANA,S/O.MUNISHAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.4000 94 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729332 8316143000 KL16236 MUNINANJAIAH.B KOLAR - 271222 1600 11 LT1 211 0.2400 0 13706 113 1 0 3 1 0 0 0 0 230 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110466206 0 0 0 2 0 0 0 0 0 0 MUNINANJAIAH.B,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.6100 79 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467729293 6827143000 KL2248 ABDUL GAFAR ABDUL GAFAR GOWRIPET 271222 8400 11 LT1 211 1 0 2301 5 1 0 3 1 147 1.7000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 9999 111112234275 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,ABDUL GAFAR GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.4300 14 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467729254 6737143000 AEH5058 B S SUSHEELAMMA RANGAPPA - 271222 16200 11 LT1 211 3 0 22048 180 1 0 3 1 11625 89.9000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112233666 0 0 0 2 0 0 0 0 0 0 B S SUSHEELAMMA,RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729234 6637143000 AEH3937 JAGANNATH K.N. APPANNA GOWRI PET 271222 19600 11 LT1 211 3 0 11212 69 1 0 3 1 2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111111218401 0 0 0 1 0 0 0 0 0 0 JAGANNATH K.N.,APPANNA GOWRI PET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.5400 84 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467729296 6547143000 KL7609 M D ALI ISHAR SAB - 271222 16900 11 LT1 211 0.6000 0 7770 38 1 0 3 1 831 9.9300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110342255 0 0 0 0 0 0 0 0 0 0 M D ALI,ISHAR SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.6200 54 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467729177 6468215950 KL58391 R SRINIVASA MURTHY S/O N RAMACHANDRAPPA 4TH CROSS 271222 6100 11 LT1 211 2 0 13959 151 1 0 3 1 0 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 2016-05-23 111110152747 0 0 0 1 0 0 0 0 0 0 R SRINIVASA MURTHY,S/O N RAMACHANDRAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.3600 111 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729285 6437143000 AEH2411 G NARAYANAPPA GOVINDAPPA - 271222 13500 11 LT1 211 2.4800 0 8783 64 1 0 3 1 670 8 0 0 3130 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111115264609 0 0 0 0 0 0 0 0 0 0 G NARAYANAPPA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.0100 103 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467729273 6337143000 KL5329 VENKATA CHALLAIAH MUNISWAMAPPA - 271222 900 11 LT1 211 0.2000 0 7415 73 1 0 3 1 2887 21.5800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111111259999 0 0 0 1 0 0 0 0 0 0 VENKATA CHALLAIAH,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467729272 6337019903 KL59565 M V SHUBHA W/O K S GOPINATH 4TH CROSS 271222 6600 11 LT1 211 2 0 50 0 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110332295 0 0 0 0 0 0 0 0 0 0 M V SHUBHA,W/O K S GOPINATH 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467729276 6316143000 AEH6761 SMT.A.VIJAYALAKSHMI D\O LATE ANANTHA IYER GOWRIPETE 3RD CROSS 271222 23200 11 LT1 211 3 0 37835 243 1 0 3 1 4169 24.5700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115324808 0 0 0 2 0 0 0 0 0 0 SMT.A.VIJAYALAKSHMI,D\O LATE ANANTHA IYER GOWRIPETE 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 198.4800 200 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729174 6247143000 KL35996 LAKSHMI DEVAMMA W\O S KRISHNNAIAH, NO 416, 2ND CROSS, GOWRIPET, KOLAR. 271222 15000 11 LT1 211 1 0 21586 175 1 0 3 1 218 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112235303 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W\O S KRISHNNAIAH, NO 416, 2ND CROSS, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2025-06-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467729249 6237143000 KL5411 K GOVINDAPPA K GOVINDAPPA - 271222 2700 11 LT1 211 0.2400 0 3277 53 1 0 3 0.5400 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 53022667 0 0 0 2 0 0 0 0 0 0 K GOVINDAPPA,K GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.9400 78 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467729282 6216143000 KL12309 MUNIKRISHNAPPA MUNIKRISHNAPPA - 271222 6000 11 LT1 211 0.3600 0 3424 23 1 0 3 1 670 5.0300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 9999 111112215183 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,MUNIKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729258 6147143000 KL24409 P S LAKSHMI NARAYANA RANGAPPA - 271222 14000 11 LT1 211 0.8000 0 14455 76 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112234261 0 0 0 1 0 0 0 0 0 0 P S LAKSHMI NARAYANA,RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.8700 81 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467729260 6137143000 KL6360 KRISHNAVENI W/O NARAYANASWAMY, 3RD CROSS, GOWRIPETE, KOLAR. 271222 21800 11 LT1 211 0.4800 0 814 55 1 0 3 1 0 0 0 0 2970 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 1E3317231082 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W/O NARAYANASWAMY, 3RD CROSS, GOWRIPETE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467729261 6116143000 AEH606 GURAPPA KOLAR - 271222 2000 11 LT1 211 3.1000 0 16004 98 1 0 3 1 59 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115317909 0 0 0 0 0 0 0 0 0 0 GURAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467729251 6037143000 KL32938 MOTA SAB KOLAR - 271222 22300 11 LT1 211 0.3600 0 3283 10 1 0 3 1 -808 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 9999 111110253729 0 0 0 0 0 0 0 0 0 0 MOTA SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2024-09-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467729253 6016143000 AEH5162 RAJA RAO MUNIYAPPA - 271222 21600 11 LT1 211 3 0 6714 53 1 0 3 1 0 0 0 0 270 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115324878 0 0 0 1 0 0 0 0 0 0 RAJA RAO,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.9300 47 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729190 5927143000 KL24056 V CHALAPATHI VENKATARAMAPPA - 271222 4600 11 LT1 211 0.2000 0 4689 1 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110152804 0 0 0 0 0 0 0 0 0 0 V CHALAPATHI,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.6800 17 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729185 5906143000 AEH1832 BABA SAB BABA SAB GOWRIPET 271222 11400 11 LT1 211 2.9000 0 28679 214 1 0 3 1 6342 55.0800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110101619 0 0 0 2 0 0 0 0 0 0 BABA SAB,BABA SAB GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 159.5200 175 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729342 5899239721 KL71561 LAKSHMIDEVI W/O VENKATACHALAIAH GOWRIPET 271222 18400 11 LT1 211 2 0 6624 126 1 0 3 0.9100 2 3.1700 0 0 400 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.400 (ignore if paid) 0 999999 53183573 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI,W/O VENKATACHALAIAH GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.0900 25 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1467729347 5892153000 AEH3422 SAYAD RAHMATHULLA SAYAD HUSSAINN - 271222 9900 11 LT1 211 3 0 4207 38 1 0 3 1 -84 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 9999 111112232742 0 0 0 1 0 0 0 0 0 0 SAYAD RAHMATHULLA,SAYAD HUSSAINN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.0600 59 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729343 5876243000 KL3553 K.P.RAJENDERDRA KUMAR PANDURANGA RAO - 271222 20800 11 LT1 211 0.2400 0 1985 26 1 0 3 1 -22 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112233638 0 0 0 0 0 0 0 0 0 0 K.P.RAJENDERDRA KUMAR,PANDURANGA RAO - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.3900 32 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729240 5827143000 KL17970 K M CHIKKANNA CHIKKA MUNISWAMAPPA - 271222 4900 11 LT1 211 0.3200 0 9548 80 1 0 3 1 0 0 0 0 2140 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2140 (ignore if paid) 0 9999 111110096920 0 0 0 1 0 0 0 0 0 0 K M CHIKKANNA,CHIKKA MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729257 5737143000 AEH5057 B S SUSHEELAMMA RANGAPPA - 271222 16100 11 LT1 211 3 0 202 0 1 0 28 1 435 1.8900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115264564 0 0 0 0 0 0 0 0 0 0 B S SUSHEELAMMA,RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729341 5589196573 KL77107 NOOR ANI W/O SYED AFZAL GOWRIPET 271222 16400 11 LT1 211 1 0 749 43 1 0 3 1 3913 32.3800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 0 1E8236936491 0 0 0 0 0 0 0 0 0 0 NOOR ANI,W/O SYED AFZAL GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467729202 5547143000 AEH7265 N.SAROJA W/O K.S.NARAYANA MURTHY GOWRIPET 271222 20400 11 LT1 211 2 0 14258 8 1 0 3 1 -136 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115269292 0 0 0 1 0 0 0 0 0 0 N.SAROJA,W/O K.S.NARAYANA MURTHY GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.2400 95 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729217 5437143000 AEH2410 G NARAYANAPPA GOVINDAPPA - 271222 13400 11 LT1 211 2.4800 0 13926 60 1 0 3 1 470 5.6400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112235383 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.8600 78 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729197 5337143000 KL695 MUNIRATNAMMA, W/O MUNISHAMAPPA ANGADI KRISHNAPPA - 271222 2500 11 LT1 211 0.1600 0 11450 60 1 0 3 1 8 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110235333 0 0 0 0 0 0 0 0 0 0 MUNIRATNAMMA, W/O MUNISHAMAPPA,ANGADI KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.6900 74 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467729198 5316143000 KL11013 R. NARAYANA SWAMY RAMAPPA - 271222 7200 11 LT1 211 0.1600 0 18156 92 1 0 3 1 -76 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112233661 0 0 0 0 0 0 0 0 0 0 R. NARAYANA SWAMY,RAMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.1100 144 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467729167 5247143000 KL29889 SRI P.PANLAKSHMANCHARI KOLAR - 271222 13900 11 LT1 211 0.5000 0 10809 32 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115319372 0 0 0 1 0 0 0 0 0 0 SRI P.PANLAKSHMANCHARI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729169 5237143000 KL8919 K.S.KRISHNA MURTHY K N NARAYANA RAO GOWRIPET 271222 2800 11 LT1 211 0.0800 0 218 1 1 0 3 1 -14 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110244745 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNA MURTHY,K N NARAYANA RAO GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729262 5216143000 AEH5675 AZAMATH UNNISA W/O NISAR AHMED GOWRI PET 271222 18700 11 LT1 211 3 0 11506 33 1 0 3 1 -419 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110267330 0 0 0 1 0 0 0 0 0 0 AZAMATH UNNISA,W/O NISAR AHMED GOWRI PET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.9100 65 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729159 5137143000 KL6358 SHAFEEQ AHMED AMEER JAN GOWRIPET 271222 10600 11 LT1 211 0.1200 0 11337 35 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115320914 0 0 0 3 0 0 0 0 0 0 SHAFEEQ AHMED,AMEER JAN GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.1500 58 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1467729235 5116143000 AEH3803 RAFEEQ AHMED AMEER JAN GOWRIPET 271222 10400 11 LT1 211 3 0 25386 80 1 0 3 1 -183 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112235397 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,AMEER JAN GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 172.0500 189 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729311 5089449407 KL64624 Dr SHIVANNA C K S/O KONAPPA BLOCK NO-1 271222 6900 11 LT1 211 3 0 28979 238 1 0 3 0.9400 15785 121.4700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 9999999 52307797 0 0 0 3 0 0 0 0 0 0 Dr SHIVANNA C K,S/O KONAPPA BLOCK NO-1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1467729265 5037143000 KL34073 CHOTA SAB KOLAR - 271222 22000 11 LT1 211 0.7500 0 13188 95 1 0 3 1 -2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112235281 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.8500 107 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467729268 5016143000 AEH472 RAFEEQ AHMED AMEER JAN - 271222 10300 11 LT1 211 1.2800 0 29679 59 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111114057121 0 0 0 2 0 0 0 0 0 0 RAFEEQ AHMED,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729339 4981838825 KL67430 K P RAJENDRA KUMAR S/O LATE K G PANDURANGA RAO 2ND CROSS 271222 12200 11 LT1 211 1 0 127 0 1 0 3 0.6000 -6 1.2600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 1000000 52857811 0 0 0 0 0 0 0 0 0 0 K P RAJENDRA KUMAR,S/O LATE K G PANDURANGA RAO 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467729170 4955243000 AEH3507 SADIYA KHAYUMM K ANWAR PASHA - 271222 17400 11 LT1 211 3 0 9832 133 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115319342 0 0 0 1 0 0 0 0 0 0 SADIYA KHAYUMM,K ANWAR PASHA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.2700 75 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729259 4927143000 KL24055 B S RAJAGOPAL VENKATARAMAPPA - 271222 4700 11 LT1 211 0.2400 0 845 1 1 0 3 1 327 2.5300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110161393 0 0 0 0 0 0 0 0 0 0 B S RAJAGOPAL,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729263 4906143000 AEH2265 R.NARAYANASWAMY NARAYANAPPA - 271222 7300 11 LT1 211 3 0 3321 21 1 0 3 1 -138 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 9999 111112216766 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.3800 26 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467729288 4837143000 AEH996 SIDHARTHA SRIKRISHNA CHIKKA SONNEGOWDA - 271222 19500 11 LT1 211 3 0 3708 17 1 0 3 1 -194 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115264695 0 0 0 1 0 0 0 0 0 0 SIDHARTHA SRIKRISHNA,CHIKKA SONNEGOWDA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.3800 28 2023-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729252 4827143000 KL21386 SHAIK AKBER SHAIK SAB GOWRI PET 271222 22400 11 LT1 211 0.5200 0 2686 1 1 0 3 1 -156 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115264698 0 0 0 0 0 0 0 0 0 0 SHAIK AKBER,SHAIK SAB GOWRI PET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729280 4707933705 KL76632 C M NIRANJANA SWAMY S/O C MUNISWAMY4 GOWRIPETE 271222 5800 11 LT1 211 1 0 604 60 1 0 3 0.7800 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 A9300536 0 0 0 1 0 0 0 0 0 0 C M NIRANJANA SWAMY,S/O C MUNISWAMY4 GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467729248 4637143000 AEH535 K S RAMESH KUMAR K S RAMESH KUMAR - 271222 14300 11 LT1 211 3 0 21668 194 1 0 3 1 3 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115324244 0 0 0 2 0 0 0 0 0 0 K S RAMESH KUMAR,K S RAMESH KUMAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 134.7000 148 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729178 4547143000 KL43160 RAJ LAKSHMI W/O RAM MURTHY GOWRIPET 271222 17200 11 LT1 211 0.9600 0 812 1 1 0 3 1 -32 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112233194 0 0 0 0 0 0 0 0 0 0 RAJ LAKSHMI,W/O RAM MURTHY GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467729160 4447143000 KL6539 KRISHNAPPA KRISHNAPPA - 271222 15100 11 LT1 211 0.4800 0 3354 0 1 0 28 1 3391 27.3200 0 0 1130 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110245603 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729236 4417861210 KL73354 AZMATHUNNISA G W/O NISAR AHAMED2 GOWRIPETE 271222 18500 11 LT1 211 1 0 3820 108 1 0 3 0.8100 2929 22.3400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 9999 A5757847 0 0 0 2 0 0 0 0 0 0 AZMATHUNNISA G,W/O NISAR AHAMED2 GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467729165 4337143000 KL6047 RAJAMMA N MUNIKRISHNAPPA GOWRIPET 271222 9500 11 LT1 211 0.1200 0 2249 0 1 0 3 1 844 6.1300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112233633 0 0 0 0 0 0 0 0 0 0 RAJAMMA,N MUNIKRISHNAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729237 4316143000 AEH555 SAKKINABEE KOLAR - 271222 22900 11 LT1 211 3 0 18303 99 1 0 3 1 1238 10.1800 0 0 340 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115264703 0 0 0 2 0 0 0 0 0 0 SAKKINABEE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1467729218 4237143000 KL41155 VENKATACHALLIAH GOWRIPET - 271222 300 11 LT1 211 0.4800 0 1636 0 1 0 3 1 421 5.3100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 A5435290 0 0 0 0 0 0 0 0 0 0 VENKATACHALLIAH,GOWRIPET - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.7900 24 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467729189 4216952766 KL76631 C M NIRANJANA SWAMY S/O C MUNISWAMY2 GOWRIPETE 271222 5600 11 LT1 211 1 0 8 0 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 1B6306493394 0 0 0 0 0 0 0 0 0 0 C M NIRANJANA SWAMY,S/O C MUNISWAMY2 GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467729184 4216143000 AEH3607 G.N.NARAYANASWAMY NARAYANAPPA - 271222 4100 11 LT1 211 3 0 4864 56 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110254859 0 0 0 1 0 0 0 0 0 0 G.N.NARAYANASWAMY,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729221 4137143000 KL4469 KRISHNAVENI W/O NARAYANASWAMY, 3RD CROSS, GOWRIPETE, KOLAR. 271222 21700 11 LT1 211 0.4800 0 9654 95 1 0 3 1 0 0 0 0 660 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115267097 0 0 0 2 0 0 0 0 0 0 KRISHNAVENI,W/O NARAYANASWAMY, 3RD CROSS, GOWRIPETE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.4900 64 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467729188 4116143000 AEH3724 RAMANCHANDRAPPA NANJAPPA GOWRI PET 271222 6200 11 LT1 211 3 0 15931 24 1 0 3 1 -127 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115268701 0 0 0 1 0 0 0 0 0 0 RAMANCHANDRAPPA,NANJAPPA GOWRI PET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.8800 57 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729162 4037143000 KL34072 CHOTA SAB KOLAR - 271222 21900 11 LT1 211 0.7500 0 5775 31 1 0 3 1 2136 16.0100 0 0 2610 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111112234863 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.0600 91 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467729230 4016143000 AEH4851 MALLIK JAN ABDUL BASHEER GOWRIPET 271222 11100 11 LT1 211 3 0 33461 139 1 0 3 1 0 6.7300 0 0 1460 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115269270 0 0 0 1 0 0 0 0 0 0 MALLIK JAN,ABDUL BASHEER GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 242.2500 0 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467729194 3927143000 KL21326 SHAIK AKBER SHAIK SAB - 271222 22600 11 LT1 211 0.5200 0 1314 0 1 0 3 1 -20 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112215204 0 0 0 0 0 0 0 0 0 0 SHAIK AKBER,SHAIK SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729195 3906143000 AEH2421 K.R.SHANKAR K.RANGAPPA - 271222 21100 11 LT1 211 3 0 6003 4 1 0 3 1 -48 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115260660 0 0 0 1 0 0 0 0 0 0 K.R.SHANKAR,K.RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2025-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729193 3891609000 KL50793 FARIDA BEGUM W/O . ABDUL RAB , GOWRIPET , KOLAR 271222 12500 11 LT1 211 1 0 14582 125 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111111236151 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,W/O . ABDUL RAB , GOWRIPET , KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.0200 110 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729350 3837143000 AEH958 K S RAMESH KUMAR K S RAMESH KUMAR - 271222 14100 11 LT1 211 2.8600 0 2321 7 1 0 3 1 -360 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115265666 0 0 0 0 0 0 0 0 0 0 K S RAMESH KUMAR,K S RAMESH KUMAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.2600 12 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729196 3831710383 KL73353 AZMATHUNNISA G W/O NISAR AHAMED GOWRIPETE 271222 18600 11 LT1 211 1 0 3520 76 1 0 3 0.8300 0 7.7800 0 0 1860 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 A5757846 0 0 0 1 0 0 0 0 0 0 AZMATHUNNISA G,W/O NISAR AHAMED GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467729232 3827143000 KL20143 M NARAYANA SWAMY MUNISWAMY - 271222 4300 11 LT1 211 0.4000 0 8258 77 1 0 3 1 1019 6.3600 0 0 780 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110257574 0 0 0 2 0 0 0 0 0 0 M NARAYANA SWAMY,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.8900 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729164 3737143000 AEH3847 LOKANATH MUNIKRISHNAPPA GOWRIPET 271222 17300 11 LT1 211 3 0 8843 67 1 0 3 1 0 1 0 0 370 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115267107 0 0 0 0 0 0 0 0 0 0 LOKANATH,MUNIKRISHNAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.0300 51 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729192 3598970209 KL67429 K P RAJENDRA KUMAR S/O LATE K G PANDURANGA RAO2 2ND CROSS 271222 12100 11 LT1 211 1 0 63 1 1 0 3 0.7000 0 1.3500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 100000 52857045 0 0 0 0 0 0 0 0 0 0 K P RAJENDRA KUMAR,S/O LATE K G PANDURANGA RAO2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467729372 3547143000 KL43159 RAJ LAKSHMI W/O RAM MURTHY GOWRIPET 271222 17100 11 LT1 211 0.9600 0 16202 130 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112266664 0 0 0 1 0 0 0 0 0 0 RAJ LAKSHMI,W/O RAM MURTHY GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.3400 103 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729353 3452146280 KL59564 M V SHUBHA W/O K S GOPINATH 4TH CROSS 271222 6500 11 LT1 211 2 0 7722 55 1 0 3 0.8800 25 0 0 0 790 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2017-10-31 37617902 0 0 0 2 0 0 0 0 0 0 M V SHUBHA,W/O K S GOPINATH 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.8700 83 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467729389 3437143000 AEH2673 K.M.GOPALA KRISHNA S\O MUNISHAMAPPA GOWRIPET 271222 9100 11 LT1 211 1 0 593 45 1 0 3 0.7300 68 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 A6741327 0 0 0 1 0 0 0 0 0 0 K.M.GOPALA KRISHNA,S\O MUNISHAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.7300 60 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467729383 3365243000 KL24410 E M PARAMASHIVAIAH MUNINARAYAYANAPPA GOWRIPET 271222 14700 11 LT1 211 0.8000 0 12530 100 1 0 3 1 -103287 0 0 0 1930 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 2012-08-01 111112232778 0 0 0 1 0 0 0 0 0 0 E M PARAMASHIVAIAH,MUNINARAYAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.8000 89 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729187 3316143000 AEH554 SAKKINABEE KOLAR - 271222 23100 11 LT1 211 1.7000 0 10366 97 1 0 3 1 130 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112232758 0 0 0 1 0 0 0 0 0 0 SAKKINABEE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729386 3247143000 KL26814 G ABDUL RASHID G ABDUL RASHID - 271222 12400 11 LT1 211 3 0 16732 27 1 0 3 1 -343 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115320909 0 0 0 1 0 0 0 0 0 0 G ABDUL RASHID,G ABDUL RASHID - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1467729388 3237143000 KL41154 VENKATACHALLIAH GOWRIPET - 271222 500 11 LT1 211 0.4800 0 499 1 1 0 3 1 1721 13.8300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110251245 0 0 0 0 0 0 0 0 0 0 VENKATACHALLIAH,GOWRIPET - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729179 3216143000 AEH5797 THOTAPPA THOTAPPA - 271222 21400 11 LT1 211 3 0 5109 22 1 0 3 1 -394 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 2009-12-01 111115320389 0 0 0 1 0 0 0 0 0 0 THOTAPPA,THOTAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.3200 36 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729344 3137143000 KL5517 RAJA RAO MUNIYAPPA - 271222 21500 11 LT1 211 0.0800 0 7937 63 1 0 3 1 228 1 0 0 310 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112234868 0 0 0 1 0 0 0 0 0 0 RAJA RAO,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729216 3116143000 AEH3832 MOHAMMED SARDAR PYARE SAB - 271222 9800 11 LT1 211 3 0 14774 70 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112214794 0 0 0 1 0 0 0 0 0 0 MOHAMMED SARDAR,PYARE SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.1000 74 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467729222 3089743121 KL70084 MOHAMMED ASHWAQ S/O MOHAMMED ALI3 2ND CROSS 271222 15900 11 LT1 211 1 0 3876 106 1 0 3 0.8800 -693 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 53068839 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASHWAQ,S/O MOHAMMED ALI3 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.7700 16 2023-09-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467729379 3047143000 KL13896 ASMA KHANUM W.O ABDUL BASHEER 607/2A ,GOWRIPET 271222 10800 11 LT1 211 0.2400 0 4721 50 1 0 3 1 91 1.0500 0 0 880 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111112266640N 0 0 0 1 0 0 0 0 0 0 ASMA KHANUM,W.O ABDUL BASHEER 607/2A ,GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.0200 76 2023-09-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467729385 3037143000 KL34466 G.N.NARAYANA SWAMMY KOLAR - 271222 4000 11 LT1 211 0.7500 0 5136 28 1 0 3 1 2023 16.0700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110097170 0 0 0 2 0 0 0 0 0 0 G.N.NARAYANA SWAMMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.4300 44 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467729229 3016143000 AEH512 ANWAR .J S/O M.D JAFFER GOWRIPET , KOLAR 271222 8200 11 LT1 211 3 0 5127 23 1 0 3 1 759 9.0600 0 0 500 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112264292 0 0 0 0 0 0 0 0 0 0 ANWAR .J,S/O M.D JAFFER GOWRIPET , KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.4000 33 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729381 2937143000 AEH5694 K S NASIR AHAMAD SAYAD SIRAZUDDIN - 271222 11700 11 LT1 211 3 0 29527 98 1 0 3 1 1014 12.4500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110250727 0 0 0 3 0 0 0 0 0 0 K S NASIR AHAMAD,SAYAD SIRAZUDDIN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117.2400 129 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1467729207 2927143000 KL2434 SAKKINABEE KOLAR - 271222 22800 11 LT1 211 0.1200 0 9142 62 1 0 3 1 -86 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115320912 0 0 0 1 0 0 0 0 0 0 SAKKINABEE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.9100 63 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729205 2906143000 AEH2313 KAMALAMMA KAMALAMMA - 271222 3700 11 LT1 211 3 0 2327 175 1 0 3 0.9400 1895 13.5000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 0 A9117183 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.2600 103 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1467729375 2837143000 AEH957 K S RAMESH KUMAR K S RAMESH KUMAR - 271222 14200 11 LT1 211 2.9000 0 3070 10 1 0 3 1 -59 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112214730 0 0 0 0 0 0 0 0 0 0 K S RAMESH KUMAR,K S RAMESH KUMAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.7000 22 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729182 2827143000 KL13898 VENKATA CHALLAIAH MUNISWAMAPPA - 271222 600 11 LT1 211 0.1600 0 2830 3 1 0 3 1 1637 13.3100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110384829 0 0 0 0 0 0 0 0 0 0 VENKATA CHALLAIAH,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729352 2739455058 KL64623 Dr SHIVANNA C K S/O KONAPPA BLOCK NO-1 271222 7000 11 LT1 211 3 0 7468 57 1 0 3 0.9700 7907 66.7100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 52307798 0 0 0 2 0 0 0 0 0 0 Dr SHIVANNA C K,S/O KONAPPA BLOCK NO-1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.4500 82 2025-11-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467729355 2655509000 KL50768 K . N . RAVINDRANATH S/O . G . N. NARAYANASWAMY , GOWRIPET , KOLAR 271222 3900 11 LT1 211 2 0 12896 104 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110338277 0 0 0 2 0 0 0 0 0 0 K . N . RAVINDRANATH,S/O . G . N. NARAYANASWAMY , GOWRIPET , KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.4800 94 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1467729360 2637143000 AEH453 KRISHNAPPA KRISHNAPPA - 271222 15200 11 LT1 211 1.4700 0 5053 25 1 0 3 1 -85 0 0 0 280 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111111235586 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.7700 70 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729363 2547143000 KL5169 G NARAYANAPPA GOVINDAPPA - 271222 13200 11 LT1 211 0.4400 0 7500 46 1 0 3 1 73 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 2016-12-30 111115269251 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.2900 56 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467729317 2454361906 KL61506 MOHAMMED ALI S/O PATEL SAB 2ND CROSS 271222 17000 11 LT1 211 1 0 12311 171 1 0 3 1 0 0 0 0 6550 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.6550 (ignore if paid) 0 0 2018-03-03 111112168621 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,S/O PATEL SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 191.6900 200 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729324 2447143000 KL3806 ABDUL SALEEM ABDUL SALEEM - 271222 12900 11 LT1 211 0.2400 0 1299 0 1 0 3 1 -64 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 9999 111115319343 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,ABDUL SALEEM - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467729322 2437143000 AEH2016 MANJUNATHA.S S/O G S SHANKAR 2ND CROSS GOWRIPET KOLAR. 271222 17700 11 LT1 211 1 0 12707 86 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115266593 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.S,S/O G S SHANKAR 2ND CROSS GOWRIPET KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729300 2347143000 KL5689 SYED MOHABBOB SYED MOHABBOB - 271222 15400 11 LT1 211 0.2400 0 14781 89 1 0 3 1 -1 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111111156033 0 0 0 2 0 0 0 0 0 0 SYED MOHABBOB,SYED MOHABBOB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.5900 103 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467729247 2316143000 KL16140 K.S.KRISHNA MURTHY K N SURYA NARAYANA RAO GOWRIPET 271222 3000 11 LT1 211 0.2400 0 24636 132 1 0 3 1 163 0 0 0 3690 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111110098630 0 0 0 2 0 0 0 0 0 0 K.S.KRISHNA MURTHY,K N SURYA NARAYANA RAO GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 178.7900 197 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467729384 2237143000 KL41153 VENKATACHALLIAH GOWRIPET - 271222 400 11 LT1 211 0.4800 0 4578 1 1 0 3 1 1706 13.8400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111111215247 0 0 0 0 0 0 0 0 0 0 VENKATACHALLIAH,GOWRIPET - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729175 2216143000 AEH644 MISS.SUNEETHA KUMARI.F D/O LATE FRANKLIN.J #361 JEHOVAH JIREH HOME GOWRIPET MAIN ROAD KOLAR 271222 11500 11 LT1 211 3 0 13584 83 1 0 3 1 -306 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112214721 0 0 0 1 0 0 0 0 0 0 MISS.SUNEETHA KUMARI.F,D/O LATE FRANKLIN.J #361 JEHOVAH JIREH HOME GOWRIPET MAIN ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.3100 92 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729326 2158547639 KL76629 C M NIRANJANA SWAMY S/O C MUNISWAMY GOWRIPETE 271222 5900 11 LT1 211 1 0 330 44 1 0 3 0.9700 -135 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 A9300537 0 0 0 3 0 0 0 0 0 0 C M NIRANJANA SWAMY,S/O C MUNISWAMY GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467729329 2147143000 KL23566 SYED MOHABBOB SYED MOHABBOB - 271222 15300 11 LT1 211 0.4800 0 5002 31 1 0 3 1 -1 1 0 0 280 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112230267 0 0 0 0 0 0 0 0 0 0 SYED MOHABBOB,SYED MOHABBOB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729328 2137143000 KL7424 MUNIYAMMA MUNIYAMMA - 271222 4800 11 LT1 211 0.2400 0 12665 127 1 0 3 1 0 0 0 0 2110 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111110332766 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.9700 90 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1467729220 2116143000 AEH3831 MOHAMMED SARDAR PYARE SAB - 271222 9700 11 LT1 211 3 0 16263 151 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115264585 0 0 0 1 0 0 0 0 0 0 MOHAMMED SARDAR,PYARE SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.3000 121 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729376 2047143000 KL15203 GOWARAMMA CHOWDAPPA - 271222 20600 11 LT1 211 0.3000 0 7956 83 1 0 3 1 1861 13.8600 0 0 1840 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112265998 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,CHOWDAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.2000 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729382 2037143000 KL3096 KUMCHEGOWDA KOLAR - 271222 1300 11 LT1 211 0.2000 0 7184 1 1 0 3 1 -44 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110259268 0 0 0 0 0 0 0 0 0 0 KUMCHEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.5700 60 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467729210 2016143000 AEH4861 DAVENDRA VENKATESH WARARAO - 271222 2300 11 LT1 211 3 0 16959 196 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110465585 0 0 0 3 0 0 0 0 0 0 DAVENDRA,VENKATESH WARARAO - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.7300 60 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1467729373 1937143000 AEH787 J RAGHAVENDRA KOLAR - 271222 19800 11 LT1 211 3 0 2511 0 1 0 28 1 3590 29.2900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110092539 0 0 0 0 0 0 0 0 0 0 J RAGHAVENDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729374 1927143000 KL22714 VENKATARAMAPPA CHIKKA MUNIVENKATAPPA - 271222 1800 11 LT1 211 0.2400 0 27688 134 1 0 3 1 0 0 0 0 2000 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110097460 0 0 0 2 0 0 0 0 0 0 VENKATARAMAPPA,CHIKKA MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 173.9800 191 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467729245 1906143000 AEH2032 S.M.NARAYANA KOLAR - 271222 1400 11 LT1 211 3 0 11304 21 1 0 3 1 -244 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110024703 0 0 0 0 0 0 0 0 0 0 S.M.NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.2800 113 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467729340 1837143000 AEH6616 K.P. RAJENDRA KUMAR S/O PANDURANGA RAO GOWRI PETE, KLR 271222 14400 11 LT1 211 5 0 66945 310 1 0 3 1 0 23.6800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115268690 0 0 0 4 0 0 0 0 0 0 K.P. RAJENDRA KUMAR,S/O PANDURANGA RAO GOWRI PETE, KLR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 424.7500 0 2023-12-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4400 2 1467729368 1647143000 AEH7185 K.ANANTHAPPA S/O KANAKAPPA 3RD CROSS 271222 8500 11 LT1 211 4 0 22548 196 1 0 3 1 2910 22.8000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115318545 0 0 0 1 0 0 0 0 0 0 K.ANANTHAPPA,S/O KANAKAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1467729367 1547143000 KL7899 R. VENKATESH S/O RAMANNA , KOLAR - 271222 20500 11 LT1 211 0.4000 0 12284 64 1 0 3 1 -58 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112215168 0 0 0 1 0 0 0 0 0 0 R. VENKATESH,S/O RAMANNA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.2700 75 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467729364 1437143000 AEH2015 MANJUNATHA.S S/O G S SHANKAR 2ND CROSS GOERIPET KOLAR. 271222 17800 11 LT1 211 1 0 7295 10 1 0 3 1 2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115319332 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.S,S/O G S SHANKAR 2ND CROSS GOERIPET KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.4700 28 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729208 1416143000 KL13897 VENKATA CHALLAIAH MUNISWAMAPPA - 271222 700 11 LT1 211 0.2400 0 4822 38 1 0 3 1 2795 23.7300 0 0 1200 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110157632 0 0 0 1 0 0 0 0 0 0 VENKATA CHALLAIAH,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.0200 47 2023-11-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467729211 1406604165 KL71560 LAKSHMIDEVI W/O VENKATACHALAIAH2 GOWRIPET 271222 18300 11 LT1 211 1 0 430 35 1 0 3 0.8600 0 1.9500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 53183571 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O VENKATACHALAIAH2 GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467729354 1347143000 KL5688 SYED MOHABBOB SYED MOHABBOB - 271222 14400 11 LT1 211 0.2400 0 2956 15 1 0 3 1 23 0 0 0 1320 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115320888 0 0 0 1 0 0 0 0 0 0 SYED MOHABBOB,SYED MOHABBOB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729369 1237143000 KL8035 M.D.ANSAR GOWRIPET KOLAR 271222 8300 11 LT1 211 0.2400 0 4009 35 1 0 3 1 7330 54.7900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115319329 0 0 0 0 0 0 0 0 0 0 M.D.ANSAR,GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467729387 1216143000 AEH5620 SUSHEELAMMA MUNIYAPPA GOWRI PET 271222 7500 11 LT1 211 3 0 22792 127 1 0 3 1 0 0 0 0 1130 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111227022 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MUNIYAPPA GOWRI PET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.3000 120 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729349 1147143000 KL23565 SYED MOHABBOB SYED MOHABBOB - 271222 15500 11 LT1 211 0.4800 0 11511 37 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115264582 0 0 0 1 0 0 0 0 0 0 SYED MOHABBOB,SYED MOHABBOB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.6000 46 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467729380 1137143000 KL7423 MUNIYAMMA MUNIYAMMA - 271222 5300 11 LT1 211 0.1600 0 12967 63 1 0 3 1 2 0 0 0 240 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110170241 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.9400 76 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729377 1116143000 AEH3830 MOHAMMED SARDAR PYARE SAB - 271222 9600 11 LT1 211 3 0 10094 89 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112233190 0 0 0 1 0 0 0 0 0 0 MOHAMMED SARDAR,PYARE SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.6300 58 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729359 1047143000 KL16166 Tasneem Unnisa d/o Abdul Khadar khan ABDUL KHADAR KHAN - 271222 16600 11 LT1 211 0.8000 0 1121 35 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111111224954 0 0 0 0 0 0 0 0 0 0 Tasneem Unnisa d/o Abdul Khadar khan,ABDUL KHADAR KHAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729358 1037143000 KL32890 K.R.RAMACHANDRAPPA KOLAR - 271222 200 11 LT1 211 0.2400 0 6576 28 1 0 3 1 58 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 9999 111110342419 0 0 0 0 0 0 0 0 0 0 K.R.RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2025-05-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467729357 1016143000 AEH481 SHAFEEQ AHMED AMEER JAN - 271222 10500 11 LT1 211 1.2000 0 21870 167 1 0 3 1 0 1.0700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115264745 0 0 0 2 0 0 0 0 0 0 SHAFEEQ AHMED,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 104.2900 115 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1467729224 0974849594 KL51714 FARIDA BEGUM W/O ABDUL RUB GOWRIPET 271222 12800 11 LT1 211 1 0 8509 55 1 0 3 1 0 0 0 0 390 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115264604 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,W/O ABDUL RUB GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.9700 55 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467729390 0927143000 KL19596 SIDDAMMA NANJAPPA GOWRIPET 271222 5100 11 LT1 211 0.2400 0 13557 1 1 0 3 1 8902 64.0100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111111220187 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,NANJAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467729346 0837143000 AEH6229 ANWAR .J S/O M.D. JAFFER , GOWRIPET , KOLAR - 271222 11600 11 LT1 211 3 0 15578 109 1 0 3 1 -240 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110262569 0 0 0 1 0 0 0 0 0 0 ANWAR .J,S/O M.D. JAFFER , GOWRIPET , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.1300 120 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729345 0831533000 KL49309 ZEENATHUNNISA W/O SYED RAHAMATHULLA GOWRIPET 271222 10100 11 LT1 211 3 0 13998 211 1 0 3 1 0 28.9500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115266577 0 0 0 2 0 0 0 0 0 0 ZEENATHUNNISA,W/O SYED RAHAMATHULLA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 126.2600 139 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1467729323 0737143000 AEH3142 Naseemunnisa D/o Late Abdul khadar khan KOLAR - 271222 16500 11 LT1 211 2.9800 0 2889 53 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110235137 0 0 0 1 0 0 0 0 0 0 Naseemunnisa D/o Late Abdul khadar khan,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.7200 31 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467729331 0647143000 AEH7121 LAKSHMI DEVAMMA W\O S KRISHNNAIAH, NO 416, 2ND CROSS, GOWRIPET, KOLAR. 271222 14900 11 LT1 211 3 0 23720 158 1 0 3 1 435 2.7900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112266679 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W\O S KRISHNNAIAH, NO 416, 2ND CROSS, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 120.9100 133 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729333 0637143000 AEH4515 SAYAD FAZIUUDIN JAINUDDIN - 271222 12000 11 LT1 211 3 0 15238 82 1 0 3 1 -284 0 0 0 1360 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112216742 0 0 0 1 0 0 0 0 0 0 SAYAD FAZIUUDIN,JAINUDDIN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467729226 0569797537 KL77214 MALIKA JAN W/O ABDUL BASHEER SAB GOWRIPET 271222 10900 11 LT1 211 1 0 38 12 1 0 3 0.9600 0 2.0700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 U5421070 0 0 0 1 0 0 0 0 0 0 MALIKA JAN,W/O ABDUL BASHEER SAB GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1467729348 0547143000 KL915 SAYAD SAYAD GOWRIPET 271222 13000 11 LT1 211 0.2800 0 3221 16 1 0 3 1 -40 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 100000407391ND 0 0 0 1 0 0 0 0 0 0 SAYAD,SAYAD GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.3700 52 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467729356 0521684545 KL76630 C M NIRANJANA SWAMY S/O C MUNISWAMY3 GOWRIPETE 271222 5700 11 LT1 211 1 0 258 44 1 0 3 0.8600 -6 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 999999 A9300535 0 0 0 3 0 0 0 0 0 0 C M NIRANJANA SWAMY,S/O C MUNISWAMY3 GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1467729199 0447143000 KL38052 KALAVIDA VISHNU S/O LATE VEERABADHRA CHARI GOWRI PET,KOLAR 271222 11800 11 LT1 211 0.4800 0 9504 69 1 0 3 1 460 1.9400 0 0 2280 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111115260685 0 0 0 2 0 0 0 0 0 0 KALAVIDA VISHNU,S/O LATE VEERABADHRA CHARI GOWRI PET,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.9600 56 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729366 0437143000 AEH261 NANJUNDAPPA APPANNA - 271222 19700 11 LT1 211 4.4000 0 16360 106 1 0 3 1 314 1.2800 0 0 1800 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110099071 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,APPANNA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.1600 63 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729371 0416143000 KL11516 CHOTA SAB MOHAMUD SAB - 271222 22100 11 LT1 211 0.2000 0 42 1 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110387485 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,MOHAMUD SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467729204 0337143000 KL41376 K.M.CHIKKANNA S\O CHIKKA MUNISHAMAPPA GOWRIPET 271222 5000 11 LT1 211 0.5000 0 10960 91 1 0 3 1 -2 0 0 0 2220 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111110246003 0 0 0 1 0 0 0 0 0 0 K.M.CHIKKANNA,S\O CHIKKA MUNISHAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.8900 91 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467729309 0216143000 AEH522 KHALEEL AHMED S/O LATE ABDUL RAZAK - 271222 7800 11 LT1 211 1.5000 0 12180 27 1 0 3 1 684 8.1500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115324877 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,S/O LATE ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.8200 63 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467729176 0186243000 KL9567 SUBBUNNA VENKATESHAPPA - 271222 20700 11 LT1 211 0.1600 0 1998 0 1 0 3 1 2251 18.5200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111115319352 0 0 0 0 0 0 0 0 0 0 SUBBUNNA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729292 0173229111 KL51912 VIOLET JOHN D/O, Y JOHN, GOWRIPET, KOLAR 271222 7700 11 LT1 211 2 0 14583 136 1 0 3 1 570 3.3100 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 2014-11-15 111115929012 0 0 0 2 0 0 0 0 0 0 VIOLET JOHN,D/O, Y JOHN, GOWRIPET, KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 135.7100 149 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729291 0147143000 KL23564 SYED MOHABBOB SYED MOHABBOB GOWRIPET 271222 15600 11 LT1 211 0.3200 0 8012 36 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112235368 0 0 0 1 0 0 0 0 0 0 SYED MOHABBOB,SYED MOHABBOB GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467729181 0037143000 KL3095 KUMCHEGOWDA KOLAR - 271222 1200 11 LT1 211 0.3200 0 4886 4 1 0 3 1 -6 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111110261529 0 0 0 0 0 0 0 0 0 0 KUMCHEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.7600 15 2024-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467729203 0374053000 KP2097 J. KALAISELVI W\O SHIVA LINGAM WORK SHOP 271222 7400 11 LT5 511 0 10 747 2 1 0 3 1 6721 52.2300 0 0 5230 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 111112214775 0 0 0 0 0 0 0 0 1 0 J. KALAISELVI,W\O SHIVA LINGAM WORK SHOP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467729214 1374053000 KP1332 VANIPRAHALADA RAO W\O PRAHALD RAO PRINTING PRESS 271222 15700 11 LT5 511 0 15 24350 93 1 0 3 1 25 6.3800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 99999 111112230271 0 0 0 1 0 0 0 0 1 0 VANIPRAHALADA RAO,W\O PRAHALD RAO PRINTING PRESS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729362 0016143000 AEH1937 KAMALAMMA KAMALAMMA - 271222 3600 11 LT1 211 3 0 8309 99 1 0 3 1 -113 0 0 0 800 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110257285 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.6100 145 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729327 0116143000 AEH3135 K BYATA RAO K BYATA RAO GOWRIPET 271222 6800 11 LT1 211 1 0 11599 70 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005924 0 1000000 111115264675 0 0 0 0 0 0 0 0 0 0 K BYATA RAO,K BYATA RAO GOWRIPET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2