1458086027 2572153000 KL16059 RAJAMMA KOLAR GANGAMMANA PALAYA 271217 13400 9 LT3A 311 0.3200 0 1142 2 1 0 3 1 1959 17.8600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115264782 0 0 0 1 0 0 0 0 1 0 RAJAMMA,KOLAR GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086028 1772153000 KL22147 NAGARATANAMMA ANJANAPPA - 271217 12800 9 LT3A 311 0.2400 0 75523 491 1 0 3 1 0 0 0 0 24930 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.24930 (ignore if paid) 0 99999 111112216842 0 0 0 2 0 0 0 0 1 0 NAGARATANAMMA,ANJANAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1458086032 0472153000 KL11094 SRI S.NAVEEN S\O G.SRINIVAS REDDY JAYANAGARA 271217 14800 9 LT3A 311 0.3200 0 1626 11 1 0 3 1 -5 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115260696 0 0 0 1 0 0 0 0 1 0 SRI S.NAVEEN,S\O G.SRINIVAS REDDY JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086033 0872153000 KL3200 KANAYARAJU KOLAR - 271217 16700 9 LT3A 311 0.4000 0 1571 40 1 0 3 1 4872 44.2600 0 0 1900 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112233777 0 0 0 1 0 0 0 0 1 0 KANAYARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086036 2783857275 AZAM PASHA S/O SYED HAFEEZ2 TIPPU NAGARA 271217 140 9 LT1 211 2 0 10041 165 1 0 3 0.8600 2837 21.0400 0 0 6220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.6220 (ignore if paid) 0 100000 BC3404820 0 0 0 1 0 0 0 0 0 0 AZAM PASHA,S/O SYED HAFEEZ2 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 225.0600 0 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458086041 3731633000 KL7254 MOHAMMAD RIYAZUSDDIN SHAIK BUDAN SAB - 271217 5700 9 LT1 211 0.1200 0 8500 28 1 0 3 1 -3 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111294124 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RIYAZUSDDIN,SHAIK BUDAN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.4300 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086042 0509833000 KL5535 SABJAN SAB KOLAR - 271217 10000 9 LT1 211 0.2400 0 850 2 1 0 3 1 54 1 0 0 440 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111369369 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.5200 12 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086044 2831633000 KL8381 SYED DASTIGER SYED ANWAR GANGAMMANA PALAYA 271217 6200 9 LT1 211 0.2400 0 7601 63 1 0 3 1 156 2.1300 0 0 330 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115264840 0 0 0 1 0 0 0 0 0 0 SYED DASTIGER,SYED ANWAR GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.3900 73 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086046 2330439000 KL3267 G VENKATESH S/O GANGAPPA , GANGAMMA PALAYA 271217 1300 9 LT1 211 0.2400 0 7591 116 1 0 3 1 4153 35.2900 0 0 3060 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111111295902 0 0 0 1 0 0 0 0 0 0 G VENKATESH,S/O GANGAPPA , GANGAMMA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.2400 39 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086048 0309833000 KL34757 NARASARAJU KOLAR - 271217 19200 9 LT1 211 0.2000 0 307 5 1 0 3 0.9300 184 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 0 52980239 0 0 0 1 0 0 0 0 0 0 NARASARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458085918 9372153000 KL11092 M.PREMA K.B.SRINIVASAREDDY GANGAMMANAPALYAM 271217 14600 9 LT3A 311 0.3200 0 109 0 1 0 28 1 0 0 0 0 710 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115322394 0 0 0 0 0 0 0 0 1 0 M.PREMA,K.B.SRINIVASAREDDY GANGAMMANAPALYAM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085921 8872153000 KL34691 N NARASARAJU S/O KANNAIAH RAJU KOLAR 271217 16600 9 LT3A 311 2 0 1419 9 1 0 3 1 0 1.3100 0 0 2610 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2610 (ignore if paid) 0 9999 111114776608 0 0 0 1 0 0 0 0 1 0 N NARASARAJU,S/O KANNAIAH RAJU KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085923 9472153000 KL16080 GANGANNA KOLAR - 271217 12000 9 LT3A 311 0.1200 0 344 7 1 0 28 1 0 0 0 0 950 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.950 (ignore if paid) 0 999 111112264437N 0 0 0 0 0 0 0 0 1 0 GANGANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085925 3195498033 KL55188 GOPALA KRISHNA S/O MUNIYAPPA 7TH CROSS 271217 800 9 LT3A 311 0.2400 0 4470 53 1 0 3 0.7000 0 0 0 0 2190 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 28776339 0 0 0 1 0 0 0 0 1 0 GOPALA KRISHNA,S/O MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458085926 5547443000 KL24404 CHANDRA SEKAR MUNIYAPPA - 271217 9600 9 LT3A 311 0.2400 0 946 6 1 0 3 1 275 1.4200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 100006812306 0 0 0 1 0 0 0 0 1 0 CHANDRA SEKAR,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085927 6136708628 KL57783 K CHANDRASHEKAR RAJU S/O KRISHNA RAJU NO-92 C B PURA ROAD 271217 3100 9 LT3A 311 0.2400 0 277 0 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 37875592 0 0 0 1 0 0 0 0 1 0 K CHANDRASHEKAR RAJU,S/O KRISHNA RAJU NO-92 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458085928 6134443000 KL48748 PRATHAP SINGH S/O KRISHNA SINGH GANGAMMANAPALYA 271217 16800 9 LT3A 311 0.1600 0 1899 16 1 0 3 1 4796 43.5400 0 0 310 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115322417 0 0 0 1 0 0 0 0 1 0 PRATHAP SINGH,S/O KRISHNA SINGH GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085931 4934466782 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 1600 9 LT3A 311 0.5000 0 29375 1030 1 0 3 0.7000 7310 33.6900 0 0 14110 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.14110 (ignore if paid) 0 99999 38393585 0 0 0 3 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1458085936 2472153000 KL11578 RATHANAMMA NAGARAJ - 271217 16400 9 LT3A 311 0.9600 0 10771 171 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115266928 0 0 0 1 0 0 0 0 1 0 RATHANAMMA,NAGARAJ - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085937 1152096412 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 2100 9 LT3A 311 0.5000 0 468 3 1 0 3 0.7600 986 8.4400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 38393582 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458085940 8340911028 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 2300 9 LT3A 311 0.5000 0 10 0 1 0 28 1 17330 129.7600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 100006819607 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085943 2872153000 KL30631 AMARNARAYANASWAMAY GANGAMMA PALAYA - 271217 13500 9 LT3A 311 0.3000 0 3500 15 1 0 3 1 1341 11.2400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111112245225 0 0 0 1 0 0 0 0 1 0 AMARNARAYANASWAMAY,GANGAMMA PALAYA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085953 6013877059 KL64347 GOPALA KRISHNA S/O MUNIYAPPA 7TH CROSS 271217 20 9 LT3A 311 0.5000 0 2359 56 1 0 3 0.8400 0 0 0 0 400 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.400 (ignore if paid) 0 999999 52314102 0 0 0 1 0 0 0 0 1 0 GOPALA KRISHNA,S/O MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458085961 8733764400 KL70444 PILLAMMA W/O KRISHNAPPA R2 GANGAMANA PALYA 271217 100 9 LT3A 311 0.5000 0 1015 23 1 0 3 0.8500 838 5.3100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 53183986 0 0 0 0 0 0 0 0 1 0 PILLAMMA,W/O KRISHNAPPA R2 GANGAMANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458085963 4972153000 KL35676 P.VENKATARAMANA S/O P.NARAYANAPPA GANGAMAPALYA,KOLAR 271217 0 9 LT3A 311 0.2400 0 1555 33 1 0 3 1 1592 12.2300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 9999 111112245215 0 0 0 1 0 0 0 0 1 0 P.VENKATARAMANA,S/O P.NARAYANAPPA GANGAMAPALYA,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085967 6372153000 AEH4673 NIJAM KOLAR - 271217 18600 9 LT3A 311 4 0 30039 94 1 0 3 1 6275 51.3200 0 0 19590 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.19590 (ignore if paid) 0 99999 111115322536 0 0 0 1 0 0 0 0 1 0 NIJAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085968 5869142462 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 757 9 LT3A 311 10 0 4058 76 1 0 3 0 5277 39.3800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14005919 0 999999 C503815 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1458085970 6687521235 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 2000 9 LT3A 311 0.5000 0 500 0 1 0 28 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 100006817950 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085971 5381572184 KC74637 M MAMATHA W/O M V RADHAKRISHNA 2A, CHIKKABALLAPURA ROAD 271217 0 9 LT3A 311 1 0 5379 55 1 0 28 1 2621 24.9100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 111123479798 0 0 0 0 0 0 0 0 1 0 M MAMATHA,W/O M V RADHAKRISHNA 2A, CHIKKABALLAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085972 0647443000 KL39231 CHANDRA SHEKHAR S/O MUNIYAPPA GANGAM PALYA,KOLAR 271217 9700 9 LT3A 311 0.2000 0 290 7 1 0 3 1 258 1.3400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 111112235417N 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKHAR,S/O MUNIYAPPA GANGAM PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085974 1647443000 KL7330 SYED MUKTHIYAR KOLAR GANGAMMANA PALAYA 271217 9300 9 LT3A 311 0.0800 0 501 0 1 0 3 1 7167 62.2700 0 0 940 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006805350 0 0 0 0 0 0 0 0 1 0 SYED MUKTHIYAR,KOLAR GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458085977 3772153000 KL22704 NIRMALDEVI W/O CHANDRA SHEKAR GANGAMMAPALYA 271217 12600 9 LT3A 311 2 0 17250 323 1 0 3 1 3423 17.4700 0 0 350 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.350 (ignore if paid) 0 999999 52740488 0 0 0 2 0 0 0 0 1 0 NIRMALDEVI,W/O CHANDRA SHEKAR GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458085980 1970840439 KC72292 SAQLAIN S/O SYED ASLAM PASHA VEERANJANEYA NAGARA 271217 0 9 LT3A 311 0.5000 0 435 7 1 0 3 0.8500 2272 20.4100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 53333344 0 0 0 0 0 0 0 0 1 0 SAQLAIN,S/O SYED ASLAM PASHA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458085982 3763877382 KL63463 AMARA NARAYANASWAMY S/O GANGAPPA GANGAMMA PALAYA 271217 80 9 LT3A 311 0.5000 0 4618 63 1 0 28 1 0 5.2600 0 0 1610 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006832945 0 0 0 0 0 0 0 0 1 0 AMARA NARAYANASWAMY,S/O GANGAPPA GANGAMMA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085983 1472153000 KL11577 RATHNAMMA NAGARAJ M.B.ROAD 271217 16300 9 LT3A 311 0.1200 0 3478 4 1 0 3 1 0 1 0 0 1910 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115266659 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,NAGARAJ M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085986 2672153000 KL21720 BHARAYHI PUTTASWAMY - 271217 12300 9 LT3A 311 0.1600 0 7578 44 1 0 3 1 704 3.6200 0 0 460 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115319409 0 0 0 1 0 0 0 0 1 0 BHARAYHI,PUTTASWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085989 2972153000 KL34476 KOLAR KOLAR - 271217 18200 9 LT3A 311 1 0 825 4 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 100006807819 0 0 0 1 0 0 0 0 1 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085993 1872153000 KL31672 SMT.CHANDRAMMA GANGAMMA PALYA,KOLAR - 271217 11400 9 LT3A 311 0.2000 0 402 5 1 0 28 1 6735 60.6600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999 111115259777N 0 0 0 0 0 0 0 0 1 0 SMT.CHANDRAMMA,GANGAMMA PALYA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085994 0041633000 KL35304 NADEEM S/O MUKTHIYAAR AHMAD TIPPU NAGAR 271217 3400 9 LT3A 311 0.2400 0 4600 0 1 0 28 1 4558 42.0800 0 0 1050 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 111112264412 0 0 0 0 0 0 0 0 1 0 NADEEM,S/O MUKTHIYAAR AHMAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085995 9230153000 KL2848 G.PAPAIAH SETTY MUNCIPAL COMPLAX - 271217 0 9 LT3A 311 0.0800 0 2516 29 1 0 28 1 215 1.1500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 100006752875 0 0 0 0 0 0 0 0 1 0 G.PAPAIAH SETTY,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085996 0038165790 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 1000 9 LT3A 311 0.5000 0 3435 37 1 0 3 0.9100 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 38393581 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458085999 0038633000 KL1026 SUBBARAYAPPA SUBBARAYAPPA - 271217 0 9 LT3A 311 0.2800 0 6075 15 1 0 3 1 1543 13.2600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 9999 111110238680 0 0 0 1 0 0 0 0 1 0 SUBBARAYAPPA,SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086004 5082153000 KL45704 CHANDRA SHEKAR S/O MUNIYAPPA S.P ROAD GANGAMANAPALYA 271217 11900 9 LT3A 311 0.2400 0 2770 2 1 0 28 1 216 1.4200 0 0 960 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115320429 0 0 0 0 0 0 0 0 1 0 CHANDRA SHEKAR,S/O MUNIYAPPA S.P ROAD GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086006 5772153000 KL25416 V.NAGARAJ KOLAR - 271217 14900 9 LT3A 311 0.2000 0 1484 11 1 0 3 1 933 7.6300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111112213809 0 0 0 1 0 0 0 0 1 0 V.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086009 3082153000 KL45845 RAMANACHARI S/O NARAYANACHARI NEAR K.S.R.T.C DEPO 271217 13900 9 LT3A 311 0.1600 0 2335 20 1 0 3 1 2278 24.2300 0 0 370 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115266647 0 0 0 1 0 0 0 0 1 0 RAMANACHARI,S/O NARAYANACHARI NEAR K.S.R.T.C DEPO 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086012 5472153000 KL16821 M.NAGARAJ MUNIVENKATAPPA - 271217 13000 9 LT3A 311 0.1200 0 7278 48 1 0 3 1 638 3.2400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111112229649 0 0 0 1 0 0 0 0 1 0 M.NAGARAJ,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086016 9835819780 KL57958 N NARASA RAJU S/O KANNAIAH RAJU SRINIVASAPUR ROAD 271217 600 9 LT3A 311 0.2400 0 3936 73 1 0 3 0.7900 922 4.7700 0 0 1350 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 37877189 0 0 0 1 0 0 0 0 1 0 N NARASA RAJU,S/O KANNAIAH RAJU SRINIVASAPUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458086021 9332269494 KL57784 K CHANDRASHEKAR RAJU S/O KRISHNA RAJU NO-92 C B PURA ROAD 271217 2600 9 LT3A 311 0.2400 0 279 2 1 0 3 0.8500 2388 21.8700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 37875593 0 0 0 0 0 0 0 0 1 0 K CHANDRASHEKAR RAJU,S/O KRISHNA RAJU NO-92 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458086024 3472153000 KL11579 RATHANAMMA NAGARAJ M.B.ROAD 271217 16500 9 LT3A 311 0.2400 0 3024 32 1 0 3 1 0 0 0 0 1270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115259865 0 0 0 1 0 0 0 0 1 0 RATHANAMMA,NAGARAJ M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085894 9044427324 KL60356 EJAZ KHAN S/O, KHALIL KHAN GANGAMMA PALYA 271217 10200 9 LT1 211 0.4800 0 4583 7 1 0 3 1 4186 46.0900 0 0 1320 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115266925 0 0 0 1 0 0 0 0 0 0 EJAZ KHAN,S/O, KHALIL KHAN GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085895 8767092067 KL67317 G N NIRMALA DEVI W/O M CHANDRASHEKAR GANGAMMANA PALYA 271217 40 9 LT1 211 2 0 163 0 1 0 28 1 0 1.0600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 100000 111111927073 0 0 0 0 0 0 0 0 0 0 G N NIRMALA DEVI,W/O M CHANDRASHEKAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085896 6731633000 KL7329 SYED MUKTHIYAR KOLAR - 271217 9200 9 LT1 211 0.4000 0 16249 81 1 0 3 1 776 11.0800 0 0 6000 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.6000 (ignore if paid) 0 99999 111111282123 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085897 6631633000 KL39453 BABASABI S/O SHAIEK ABDUL TIPPU NAGAR,KOLAR 271217 7500 9 LT1 211 0.2400 0 4088 19 1 0 3 1 148 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111320889 0 0 0 1 0 0 0 0 0 0 BABASABI,S/O SHAIEK ABDUL TIPPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.9500 13 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085899 1598833000 AEH3013 KRISHANARAJU KOLAR - 271217 17800 9 LT1 211 3 0 23832 138 1 0 3 1 0 0 0 0 5710 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.5710 (ignore if paid) 0 99999 111112216860 0 0 0 1 0 0 0 0 0 0 KRISHANARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 154.4400 170 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085900 3898833000 KL16667 KOLAR KRISHANRAJU - 271217 17900 9 LT1 211 0.2400 0 685 3 1 0 3 1 0 0 0 0 440 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112235684 0 0 0 1 0 0 0 0 0 0 KOLAR,KRISHANRAJU - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.2900 13 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085901 4009833000 KL25415 V.NAGARAJ S\O VENKATESHAPPA M.B.ROAD 271217 15000 9 LT1 211 0.1600 0 7553 0 1 0 28 1 28 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115259823 0 0 0 0 0 0 0 0 0 0 V.NAGARAJ,S\O VENKATESHAPPA M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.4600 44 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085904 0698833000 KL12018 APPAIAH MUNIYAPPA GANGAMMANA PALAYA 271217 11800 9 LT1 211 0.1600 0 1922 20 1 0 3 0.9000 -7 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 51147656 0 0 0 0 0 0 0 0 0 0 APPAIAH,MUNIYAPPA GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.1800 19 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458085906 5731633000 KL40124 SHAMSHAD BEGUM W/O EZAZ AHMED TIPPU NAGAR,KOLAR 271217 8300 9 LT1 211 0.6400 0 5451 7 1 0 3 1 -3 0 0 0 680 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111252860 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O EZAZ AHMED TIPPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085907 4521633000 AEH1630 MUNIYAPPA MUDDAPPA GANGAMMANA PALAYA 271217 4600 9 LT1 211 3 0 8686 44 1 0 3 1 1 0 0 0 6550 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.6550 (ignore if paid) 0 99999 111115258485 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUDDAPPA GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.3600 111 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085908 5721633000 KL10195 ANWAR KHAN MASTAN KHAN GANGAMMANA PALAYA 271217 4400 9 LT1 211 0.1600 0 9544 73 1 0 3 1 641 5.9300 0 0 3570 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111111290585 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,MASTAN KHAN GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.3900 90 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085909 3026979546 KL59328 ASSISTANT DIRECTOR VETERNARY HOSPITAL BEHIND KSRTC DEPO 271217 3500 9 LT1 211 17 0 38254 583 1 0 3 0.8300 0 5.9500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 C514819 0 0 0 2 0 0 0 0 0 0 ASSISTANT DIRECTOR,VETERNARY HOSPITAL BEHIND KSRTC DEPO 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458085910 0909833000 KL43112 SRI.VENKATARAMAPPA S/O CHIKKAVENKATAPPA GANGAMANA PALYA 271217 15100 9 LT1 211 0.2400 0 4379 11 1 0 3 1 -51 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115268901 0 0 0 1 0 0 0 0 0 0 SRI.VENKATARAMAPPA,S/O CHIKKAVENKATAPPA GANGAMANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085913 3621633000 AEH4484 SYED ALLBAKASH S/O LATE KHADEERSAB GANGAMMANA PALAYA 271217 7800 9 LT1 211 1 0 17704 46 1 0 3 1 1958 24.2300 0 0 2780 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111111281225 0 0 0 1 0 0 0 0 0 0 SYED ALLBAKASH,S/O LATE KHADEERSAB GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.9100 108 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085914 2109833000 KL29368 K.N.PRASANNA S/O T.NARAYANAYAIAH - 271217 11700 9 LT1 211 0.1200 0 11878 73 1 0 3 1 0 0 0 0 1880 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111115322379 0 0 0 1 0 0 0 0 0 0 K.N.PRASANNA,S/O T.NARAYANAYAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085915 3921633000 KL12451 SABJAN SAB KOLAR GANGAMMANA PALAYA 271217 8500 9 LT1 211 0.4400 0 8124 5 1 0 3 1 -98 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111239448 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,KOLAR GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085919 0276642559 KL54926 PILLAMMA W/O R KRISHNAPPA GANGAMANA PALYA 271217 11100 9 LT1 211 2 0 16780 256 1 0 3 1 9928 80.2200 0 0 1760 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2016-06-15 111111251354 0 0 0 6 0 0 0 0 0 0 PILLAMMA,W/O R KRISHNAPPA GANGAMANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 132.0300 145 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1458085920 1086951284 KL68489 RATHNAMMA W/O NARAYANA SWAMY GANGAMMANA PALYA 271217 110 9 LT1 211 1 0 7850 126 1 0 3 0.9200 1719 14.9100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 1000000 52955929 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANA SWAMY GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117.8800 130 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458085922 8876918364 KL61799 G JAYARAM S/O G NARAYANAPPA NEAR KSRTC DEPO 271217 400 9 LT1 211 1 0 11680 157 1 0 3 1 2168 18.9400 0 0 4470 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111111316271 0 0 0 1 0 0 0 0 0 0 G JAYARAM,S/O G NARAYANAPPA NEAR KSRTC DEPO 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.2600 118 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085924 3531633000 KL32539 SAYED VAZID S/O SAYED BHASHA - 271217 7900 9 LT1 211 0.2400 0 7299 29 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111289282 0 0 0 1 0 0 0 0 0 0 SAYED VAZID,S/O SAYED BHASHA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.7000 36 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085929 3311533000 KL48852 G.N AMARANATH S/O JAYARAMA REDDY GANGAMMANA PALYA 271217 11300 9 LT1 211 0.4600 0 10123 46 1 0 3 1 -11 0 0 0 600 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112234295 0 0 0 1 0 0 0 0 0 0 G.N AMARANATH,S/O JAYARAMA REDDY GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085930 4431633000 KL31683 BHADURU GANGAMMA PALAYA - 271217 5800 9 LT1 211 0.2000 0 8200 54 1 0 3 1 0 1.4300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111238161 0 0 0 1 0 0 0 0 0 0 BHADURU,GANGAMMA PALAYA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2025-05-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085932 3330439000 KL4660 G VENKATESH S/O GANGAPPA , GANGAMMA PALAYA 271217 1700 9 LT1 211 0.2400 0 7073 101 1 0 3 1 2000 19.3100 0 0 2870 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2870 (ignore if paid) 0 9999 111111311616 0 0 0 1 0 0 0 0 0 0 G VENKATESH,S/O GANGAPPA , GANGAMMA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.5500 38 2025-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085933 3431633000 KL34544 SAYED VAJID KOLAR - 271217 4700 9 LT1 211 0.2400 0 3220 13 1 0 3 1 12 0 0 0 730 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111325123 0 0 0 1 0 0 0 0 0 0 SAYED VAJID,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085935 8964833000 KL7981 ANJENAYAPPA S/O CHINAPPA , KOLAR - 271217 3000 9 LT1 211 0.1200 0 2525 29 1 0 3 1 707 5.2600 0 0 860 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115260148 0 0 0 1 0 0 0 0 0 0 ANJENAYAPPA,S/O CHINAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085938 8238296386 KL57839 GULNAZ BEGUM W/O MUNAWAR PASHA 1ST MAIN 271217 3300 9 LT1 211 0.5000 0 368 1 1 0 3 1 -547 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 28991797 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,W/O MUNAWAR PASHA 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458085939 5209833000 KL35590 PRESIDENT K.A.H.T.SOCIETY - 271217 18300 9 LT1 211 1 0 15080 91 1 0 3 1 -591 1 0 0 220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112236811 0 0 0 2 0 0 0 0 0 0 PRESIDENT,K.A.H.T.SOCIETY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458085941 1131633000 KL14724 FAROOK BASHA SAB DADA SAB - 271217 6400 9 LT1 211 0.2400 0 11910 86 1 0 3 1 164 1.2500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111255761 0 0 0 1 0 0 0 0 0 0 FAROOK BASHA SAB,DADA SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.4100 83 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085942 6309833000 KL3666 N NARASA RAJU S/O KANNAIRAJU , GULPET , KOLAR - 271217 17000 9 LT1 211 0.1600 0 11551 76 1 0 3 1 0 1 0 0 140 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111115938598 0 0 0 1 0 0 0 0 0 0 N NARASA RAJU,S/O KANNAIRAJU , GULPET , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.2300 98 2024-01-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085944 7909833000 KL41677 SMT.SHAMSHAD BEGUM TIPPU NAGAR - 271217 9900 9 LT1 211 0.4800 0 2194 4 1 0 3 1 -18 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111110388557 0 0 0 0 0 0 0 0 0 0 SMT.SHAMSHAD BEGUM,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458085945 6898833000 KL18307 FAIYAZ AHEMED AMEER JAN - 271217 7000 9 LT1 211 0.4800 0 969 17 1 0 3 0.7000 1 0 0 0 430 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.430 (ignore if paid) 0 999999 52970703 0 0 0 0 0 0 0 0 0 0 FAIYAZ AHEMED,AMEER JAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.3700 28 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458085946 6809833000 KL44713 BHARATHI W/O PUTTA SWAMACHARI GANGAMMANAPALYA 271217 12400 9 LT1 211 0.2400 0 2503 2 1 0 3 1 -5 0 0 0 740 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115322722 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O PUTTA SWAMACHARI GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085947 8631633000 KL6395 SYEDAZAMPASHA KOLAR - 271217 8200 9 LT1 211 0.1200 0 5345 7 1 0 3 0.9000 11 0 0 0 250 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.250 (ignore if paid) 0 0 52979579 0 0 0 1 0 0 0 0 0 0 SYEDAZAMPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.9000 90 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458085948 7821633000 KL12951 GULNAZ BEGUM W/O MUNAWAR PASHA , TIPPU NAGAR , KOLAR 271217 7300 9 LT1 211 0.2400 0 8780 41 1 0 3 1 4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111246991 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O MUNAWAR PASHA , TIPPU NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.3400 67 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085949 2370026697 KL52631 SYED WAJEED S/O SYED BASHU TIPPU NAGAR 271217 6600 9 LT1 211 0.2400 0 10561 53 1 0 3 1 -55 0 0 0 890 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111367419 0 0 0 1 0 0 0 0 0 0 SYED WAJEED,S/O SYED BASHU TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 138.9400 153 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085950 7809833000 KL43705 SRI.NARASA RAJU S/O KANNAIAH RAJU GULPET 271217 17400 9 LT1 211 1 0 5378 5 1 0 3 1 554 4.6000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 9999 111115266954 0 0 0 1 0 0 0 0 0 0 SRI.NARASA RAJU,S/O KANNAIAH RAJU GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085951 5909833000 AEH7382 S.VIJANDRA PRASAD S/O LATE SHAMASUNDRA PRASAD GULPET 271217 15600 9 LT1 211 3 0 19489 105 1 0 3 1 159 2.2600 0 0 850 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112266777 0 0 0 1 0 0 0 0 0 0 S.VIJANDRA PRASAD,S/O LATE SHAMASUNDRA PRASAD GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.2100 105 2023-10-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085952 8031633000 KL16342 SYED RAFIYA MOHAMMAD GANGAMMANA PALAYA 271217 5000 9 LT1 211 0.2400 0 19272 24 1 0 3 1 -150 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115258823 0 0 0 1 0 0 0 0 0 0 SYED RAFIYA,MOHAMMAD GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.5600 46 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085954 7231633000 KL25862 SARDAR KOLAR - 271217 4800 9 LT1 211 0.1200 0 9370 8 1 0 3 1 3946 45.5000 0 0 5920 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 111111326225 0 0 0 1 0 0 0 0 0 0 SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.6500 115 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085956 7998833000 KL22068 KUPPARAJ KOLAR - 271217 15800 9 LT1 211 0.4000 0 9744 129 1 0 3 1 0 1 0 0 370 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115266645 0 0 0 2 0 0 0 0 0 0 KUPPARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.8400 68 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458085957 6009833000 KL24280 MOHAMUL NOORULLA MAHAMUD - 271217 7100 9 LT1 211 1 0 1293 38 1 0 3 0.7700 1753 15 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 52970712 0 0 0 2 0 0 0 0 0 0 MOHAMUL NOORULLA,MAHAMUD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458085958 6214251987 KL59556 SYED MUKTHIYAR S/O SYED JAFAR MAIN ROAD 271217 2900 9 LT1 211 1 0 5208 24 1 0 3 0.9100 666 5.9400 0 0 800 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.800 (ignore if paid) 0 99999 39042493 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED JAFAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.2600 41 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458085959 8598833000 KL10303 KUPPARAJ KOLAR - 271217 15900 9 LT1 211 0.5600 0 6144 21 1 0 3 1 -27 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111112266750 0 0 0 1 0 0 0 0 0 0 KUPPARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085960 0731633000 KL6608 ABUDUL KURDAR KOLAR - 271217 8100 9 LT1 211 0.2400 0 3060 0 1 0 28 1 1 2.3700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111306190 0 0 0 0 0 0 0 0 0 0 ABUDUL KURDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085962 8622000208 AZAM PASHA S/O SYED HAFEEZ TIPPU NAGARA 271217 70 9 LT1 211 2 0 5843 181 1 0 3 0.9900 9 0 0 0 1860 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 BC3404996 0 0 0 4 0 0 0 0 0 0 AZAM PASHA,S/O SYED HAFEEZ TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 147.0900 162 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1458085964 6698833000 KL11807 SAROJAMMA KOLAR - 271217 7500 9 LT1 211 0.1200 0 12756 89 1 0 3 1 0 0 0 0 1010 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112232802 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085965 1526143000 KL28556 NOWSHADPASHA MOHAMADSHAREEF - 271217 0 9 LT1 211 0.2400 0 7509 25 1 0 3 1 1757 15.3600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 9999 111111226396 0 0 0 1 0 0 0 0 0 0 NOWSHADPASHA,MOHAMADSHAREEF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085966 1531633000 KL35354 MUBARAK S/O CHAND PASHA TIPPU NAGAR,GAHGAMMA PALYA 271217 21561 9 LT1 211 1 0 17400 136 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111332513 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O CHAND PASHA TIPPU NAGAR,GAHGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.2600 118 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085969 5898833000 KL18306 FAIYAZ AHEMED AMEER JAN - 271217 7110 9 LT1 211 0.5000 0 3525 30 1 0 3 0.5300 0 0 0 0 370 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.370 (ignore if paid) 0 0 53213810 0 0 0 0 0 0 0 0 0 0 FAIYAZ AHEMED,AMEER JAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458085973 7009833000 KL30641 BHARTHI KOLAR - 271217 12200 9 LT1 211 0.2400 0 14860 28 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115266671 0 0 0 1 0 0 0 0 0 0 BHARTHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.3900 22 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085975 6998833000 KL25572 LAKSHMI NARAYANA PRASED KOLAR - 271217 15500 9 LT1 211 0.8000 0 11205 57 1 0 3 1 5 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 2017-12-26 111112216824 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA PRASED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2024-10-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085976 0621633000 AEH3231 JARINA TAJ ANWAR KHAN - 271217 4000 9 LT1 211 3 0 23192 180 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111294166 0 0 0 1 0 0 0 0 0 0 JARINA TAJ,ANWAR KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.4000 124 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458085978 4498833000 AEH2936 RATHANAMMA NAGARAJ M.B.ROAD 271217 16200 9 LT1 211 2.9800 0 10956 98 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115266613 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,NAGARAJ M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.6000 69 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085979 5709833000 KL9084 SAROJAMMA KOLAR - 271217 13800 9 LT1 211 0.1200 0 15028 118 1 0 3 1 7 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111266197 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.5300 95 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085981 4898833000 KL18305 BASHEER BEGUM MAHAMUD NOORULLA - 271217 10500 9 LT1 211 0.4800 0 5462 75 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111300700 0 0 0 1 0 0 0 0 0 0 BASHEER BEGUM,MAHAMUD NOORULLA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.5200 43 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085984 7331633000 KL26277 RAHMATH PASHA KOLAR - 271217 5900 9 LT1 211 0.1200 0 8528 0 1 0 28 1 -35 0 0 0 290 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111277135 0 0 0 0 0 0 0 0 0 0 RAHMATH PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.8500 42 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085985 0864481249 KL70724 DEPUTY DIRECTOR VETERNARY POLY CLINIC PASHU PALANA MATTHU PASHU VAIDYA SEVA ELAKE JILLA PASHU ASPATHRE PLOY CLINIC 271217 0 9 LT1 211 2 0 14937 322 1 0 3 0.9100 0 4.2200 0 0 18870 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.18870 (ignore if paid) 0 999999 BC3409010 0 0 0 3 0 0 0 0 0 0 DEPUTY DIRECTOR VETERNARY POLY CLINIC,PASHU PALANA MATTHU PASHU VAIDYA SEVA ELAKE JILLA PASHU ASPATHRE PLOY CLINIC 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1458085991 0831633000 KL7490 JABBERA BEGUM DADA SAB - 271217 5600 9 LT1 211 0.2000 0 6922 29 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111246139 0 0 0 1 0 0 0 0 0 0 JABBERA BEGUM,DADA SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.8500 50 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085992 9509833000 KL7077 DILSHABEGUM CHAND PASHA - 271217 10300 9 LT1 211 0.1600 0 5940 46 1 0 3 1 322 4.2700 0 0 1550 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111305511 0 0 0 1 0 0 0 0 0 0 DILSHABEGUM,CHAND PASHA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085997 2684339000 KL3548 G VENKATESH S/O GANGAPPA , GANGAMMA PALAYA 271217 1400 9 LT1 211 0.2400 0 8989 0 1 0 28 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111361292 0 0 0 0 0 0 0 0 0 0 G VENKATESH,S/O GANGAPPA , GANGAMMA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085998 0031633000 KL11388 GOHAR TAJ W/O FAYAZ KHAN TIPPA NAGAR 271217 8900 9 LT1 211 0.4400 0 2855 0 1 0 28 1 296 2.2200 0 0 1870 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115322563 0 0 0 0 0 0 0 0 0 0 GOHAR TAJ,W/O FAYAZ KHAN TIPPA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086000 9131633000 KL20435 RIYAZ PASHA DADA SAB - 271217 7200 9 LT1 211 0.3200 0 6692 20 1 0 3 1 -45 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 9999 111111328503 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,DADA SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.9700 45 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086001 1231633000 KL23422 MUNIRAJU MUNIYAPPA - 271217 9500 9 LT1 211 0.4800 0 8732 0 1 0 28 1 24 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111310623 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.3900 45 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086002 9231633000 KL22073 H.C.SHAIK MAHAMOOD CHOTTA SAB - 271217 6100 9 LT1 211 0.1600 0 12173 19 1 0 3 1 -11 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111301162 0 0 0 1 0 0 0 0 0 0 H.C.SHAIK MAHAMOOD,CHOTTA SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.9900 57 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086003 5309833000 KL3668 N NARASA RAJU S/O KANNAIRAJU , GULPET , KOLAR - 271217 17200 9 LT1 211 0.1600 0 10420 2 1 0 3 1 120 1.6600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115322555 0 0 0 1 0 0 0 0 0 0 N NARASA RAJU,S/O KANNAIRAJU , GULPET , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.0300 20 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086005 5109833000 KL31682 SAROJAMMA GANGAMMA PALAYA - 271217 13600 9 LT1 211 0.2000 0 14682 84 1 0 3 1 1 0 0 0 560 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112233746 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,GANGAMMA PALAYA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086007 5809833000 KL8463 SYED MUKTIYAR S/O SYED JAFAR , TIPPU NAGAR , KOLAR - 271217 3600 9 LT1 211 0.2400 0 7222 54 1 0 3 1 2188 27.8500 0 0 2440 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111111315017 0 0 0 1 0 0 0 0 0 0 SYED MUKTIYAR,S/O SYED JAFAR , TIPPU NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.1900 70 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086008 5498833000 AEH2937 RATHANAMMA NAGARAJ M.B.ROAD 271217 16000 9 LT1 211 2.9800 0 16343 107 1 0 3 1 14 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111112216818 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,NAGARAJ M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 132.1100 145 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086010 1031633000 KL11389 GOHAR TAJ W/O FAYAZ KHAN TIPPA NAGAR 271217 9000 9 LT1 211 0.4400 0 10720 40 1 0 3 1 813 6.0600 0 0 1240 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111242156 0 0 0 1 0 0 0 0 0 0 GOHAR TAJ,W/O FAYAZ KHAN TIPPA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086011 1041633000 KL37799 YASMEEN TAJ W/O JAMEEL AHMED TIPPU NAGAR,KOLAR 271217 7400 9 LT1 211 0.2400 0 5144 92 1 0 3 0.8000 872 7.0900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 52970701 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O JAMEEL AHMED TIPPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.4300 69 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458086013 5509833000 KL39691 GAYATHRI W\O GANESHWAR RAO GANGAMMANAPALYA 271217 19500 9 LT1 211 1 0 2227 0 1 0 28 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115322561 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W\O GANESHWAR RAO GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086014 0259274285 KL70687 CHIKKAPPAYA S/O MUNIYAPPA NEAR ANJANEYASWAMY TEMPLE,MARVATHI VEERANJANEYA NAGARA 271217 90 9 LT1 211 1 0 110 7 1 0 3 1 361 2.5400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 111116987895 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAYA,S/O MUNIYAPPA NEAR ANJANEYASWAMY TEMPLE,MARVATHI VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086015 9831633000 KL43677 MUBARAK S/O CHAND PASHA TIPU NAGAR 271217 11000 9 LT1 211 0.2400 0 10037 145 1 0 3 1 3176 21.4800 0 0 4140 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111115322715 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O CHAND PASHA TIPU NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.6500 73 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086017 7731633000 KL6965 SHAIK AHEMED CHATTA SAB - 271217 6000 9 LT1 211 0.2400 0 3768 50 1 0 3 0.8400 255 1.2600 0 0 130 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.130 (ignore if paid) 0 999999 52291199 0 0 0 2 0 0 0 0 0 0 SHAIK AHEMED,CHATTA SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.1400 45 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458086018 3150076038 KL71313 NARASARAJU S/O KANNAIRAJU GULPETE 271217 0 9 LT1 211 1 0 1603 33 1 0 28 1 178 2.3300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 1000000 111118479484 0 0 0 0 0 0 0 0 0 0 NARASARAJU,S/O KANNAIRAJU GULPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086019 9824560607 KL77060 HEAD MASTER GOVT LOWE PRIMARY SCHOOL GANGAMMANA PALYA 271217 0 9 LT1 211 1 0 94 3 1 0 3 1 -14 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 A9335517 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT LOWE PRIMARY SCHOOL GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458086020 7721633000 KL10086 TAJ W/O KHASEEM PASHA , TIPPU NAGAR , KOLAR 271217 5500 9 LT1 211 0.2800 0 7169 63 1 0 3 1 1603 14.5100 0 0 570 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111324345 0 0 0 1 0 0 0 0 0 0 TAJ,W/O KHASEEM PASHA , TIPPU NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.1600 55 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086022 7709833000 KL8849 SYED JABBAR SYED USMAN - 271217 10400 9 LT1 211 0.1600 0 3712 34 1 0 3 1 638 5.4200 0 0 1960 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111303435 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,SYED USMAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.6300 30 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086023 2998833000 KL18956 K.RATHANAMMA KOLAR M.B.ROAD 271217 16100 9 LT1 211 0.5600 0 1772 25 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111112264864 0 0 0 1 0 0 0 0 0 0 K.RATHANAMMA,KOLAR M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.3600 20 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086025 4721633000 KL10194 ANWAR KHAN MASTAN KHAN - 271217 4200 9 LT1 211 0.1200 0 8845 31 1 0 3 1 -132 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115322390 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,MASTAN KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.6400 56 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086026 9609833000 KL6931 S.A.AMEER BAUDUL SAB - 271217 6800 9 LT1 211 0.1200 0 1940 29 1 0 3 1 232 1.8200 0 0 1060 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111268644 0 0 0 1 0 0 0 0 0 0 S.A.AMEER,BAUDUL SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.6500 24 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086029 8131633000 KL20470 SABJAN SAB KOLAR GANGAMMANA PALAYA 271217 8600 9 LT1 211 0.2000 0 3217 7 1 0 3 1 37 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111316032 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,KOLAR GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.2700 12 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086034 0461858629 KL76908 ANJINAPPA S/O LATE CHINNAPPA GANGAMMANAPALYA 271217 0 9 LT1 211 1 0 2138 173 1 0 3 0.9500 870 4.4500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 A9459433 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,S/O LATE CHINNAPPA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458085988 7313053000 KGL424 NIJAM KOLAR - 271217 18400 9 LT5 511 0 2 144 0 1 0 28 1 12335 111.1700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999 111112858102 0 0 0 0 0 0 0 0 1 0 NIJAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085987 9513053000 KP2114 NOOR AHAMED KOLAR - 271217 19100 9 LT5 511 0 2 8750 44 1 0 3 1 1041 7.9300 0 0 730 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115268899 0 0 0 1 0 0 0 0 1 0 NOOR AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085955 8513053000 KP2953 M.RAMAPPA S\O MUNISHAMAPPA GANGAPALYA 271217 19000 9 LT5 511 0 5 4200 27 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115317969 0 0 0 1 0 0 0 0 1 0 M.RAMAPPA,S\O MUNISHAMAPPA GANGAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086084 9413053000 KP1508 NIRMALDEVI W/O CHANDRA SHEKAR GANGAMMAPALYA 271217 12500 9 LT5 511 0 9 106214 64 1 0 3 1 1731 9.0200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 111115260165 0 0 0 2 0 0 0 0 1 0 NIRMALDEVI,W/O CHANDRA SHEKAR GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458086081 8313053000 KGL425 NIJAM KOLAR - 271217 3800 9 LT5 511 0 2 29650 0 1 0 28 1 3409 31.3100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 100007073284 0 0 0 0 0 0 0 0 1 0 NIJAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086077 9313053000 KH50 ASST. DIRECTOR OF ANIMAL KOLAR - 271217 18000 9 LT5 511 0 6 3870 0 1 0 28 1 10951 100.5900 0 0 230 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115264793 0 0 0 0 0 0 0 0 1 0 ASST. DIRECTOR OF ANIMAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086060 9417258351 SECRETARY ANJUMAN E ISLAMIA MAIN ROAD 271217 3900 9 LT5 511 0 6 11400 65 1 0 3 1 1193 6.2100 0 0 5560 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.5560 (ignore if paid) 0 1000000 100007074425 0 0 0 2 0 0 0 0 1 0 SECRETARY,ANJUMAN E ISLAMIA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458086031 9421633000 AEH2365 R NAGARATHNA BAI W/O RAMACHANDRA ROA, TIPPU NAGAR, OPP. P.W.D QUATRESS, KOLAR. 271217 8700 9 LT1 211 3 0 15194 160 1 0 3 1 0 0 0 0 3000 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 2009-12-01 111111266397 0 0 0 2 0 0 0 0 0 0 R NAGARATHNA BAI,W/O RAMACHANDRA ROA, TIPPU NAGAR, OPP. P.W.D QUATRESS, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.6000 102 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458086030 9931633000 KL35523 JAMEER S/O BHASHA - 271217 6300 9 LT1 211 0.2400 0 7664 16 1 0 3 1 -52 0 0 0 220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111269943 0 0 0 1 0 0 0 0 0 0 JAMEER,S/O BHASHA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.6400 38 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085990 9522435090 KL76358 NANJUNDAPPA S/O VENKATESHAPPA V GANGAMANAPALYA 271217 0 9 LT1 211 3 0 2151 101 1 0 3 0.8600 3977 30.2600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 A7897570 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,S/O VENKATESHAPPA V GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458085934 3109833000 KL24689 LAKSHIM PATHI NARAYANA SWAMY - 271217 18900 9 LT1 211 0.3200 0 5872 109 1 0 3 0.8600 0 2.6100 0 0 470 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.470 (ignore if paid) 0 999999 2021-07-15 52980364 0 0 0 1 0 0 0 0 0 0 LAKSHIM PATHI,NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458086052 0609833000 KL7078 THEHARA BEGUM KOLAR - 271217 13100 9 LT1 211 0.2800 0 10563 59 1 0 3 1 -725 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111324496 0 0 0 1 0 0 0 0 0 0 THEHARA BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.2900 63 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086053 1722983757 KL59555 SYED MUKTHIYAR S/O SYED JAFAR MAIN ROAD 271217 3200 9 LT1 211 1 0 9489 112 1 0 3 0.9000 2857 24.2000 0 0 2950 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 39042494 0 0 0 2 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED JAFAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458086054 2041633000 KL40125 SHAMSHAD BEGUM W/O EZAZ AHMED TIPPU NAGAR,KOLAR 271217 8400 9 LT1 211 0.6400 0 7869 25 1 0 3 1 53 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111320069 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O EZAZ AHMED TIPPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.1300 29 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086055 9601029373 KL57730 P MANJULA W/O C SRINIVAS 2ND CROSS 271217 1900 9 LT1 211 1 0 5899 106 1 0 3 0.7900 737 3.8600 0 0 690 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37888178 0 0 0 3 0 0 0 0 0 0 P MANJULA,W/O C SRINIVAS 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1458086056 9498833000 AEH4101 NAGARAJ KOLAR M.B.ROAD 271217 15700 9 LT1 211 3 0 12532 70 1 0 3 1 -22 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115317990 0 0 0 1 0 0 0 0 0 0 NAGARAJ,KOLAR M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086058 9409833000 KL7076 BASHEER BEGUM KOLAR - 271217 10600 9 LT1 211 0.4800 0 11140 97 1 0 3 1 -2 1.7200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111362739 0 0 0 1 0 0 0 0 0 0 BASHEER BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.7000 87 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086063 0821633000 KL10715 SAJJAD PASHA S/O ABDUL WAHAB,TIPPU NAGAR KOLAR - 271217 6900 9 LT1 211 0.1200 0 11000 29 1 0 3 1 292 2.7700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111330425 0 0 0 1 0 0 0 0 0 0 SAJJAD PASHA,S/O ABDUL WAHAB,TIPPU NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.8900 38 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086065 0928687383 KL77059 CHILD DEVELOPMENT PROGRAM OFFICER INTEGRATED CHILD DEVELOPMENT SCHEME GANGAMMANA PALYA 271217 0 9 LT1 211 1 0 117 9 1 0 3 0.9600 2489 22.5700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 A9335516 0 0 0 1 0 0 0 0 0 0 CHILD DEVELOPMENT PROGRAM OFFICER,INTEGRATED CHILD DEVELOPMENT SCHEME GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458086066 9600415553 KL70443 PILLAMMA W/O KRISHNAPPA R GANGAMANA PALYA 271217 150 9 LT1 211 1 0 989 21 1 0 3 0.9700 7413 68.0600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 53183985 0 0 0 0 0 0 0 0 0 0 PILLAMMA,W/O KRISHNAPPA R GANGAMANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458086068 8798833000 KL11624 SUSHEELA BAI PRAKESH RAO - 271217 15300 9 LT1 211 0.4000 0 3295 0 1 0 28 1 2809 25.9900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115320419 0 0 0 0 0 0 0 0 0 0 SUSHEELA BAI,PRAKESH RAO - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086070 1831633000 KL8715 KALEEM KHAN S/O SATTAR KHAN,#201 TIPPU ROAD,TIPPU NAGAR KOLAR 271217 8000 9 LT1 211 0.1600 0 10156 62 1 0 3 1 -95 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111314945 0 0 0 1 0 0 0 0 0 0 KALEEM KHAN,S/O SATTAR KHAN,#201 TIPPU ROAD,TIPPU NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.6000 69 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086071 1509833000 KL7075 NAJEEMA BEGEUM PYARU SAB - 271217 10700 9 LT1 211 0.1600 0 5386 13 1 0 3 1 9 0 0 0 500 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111262493 0 0 0 1 0 0 0 0 0 0 NAJEEMA BEGEUM,PYARU SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.2100 29 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086075 9909833000 KL47762 B.M VENKATARAMAPPA S/O CHIKKA MUNIVENKATAPPA GANGAMANAPALYA 271217 19300 9 LT1 211 0.3000 0 12197 102 1 0 3 1 219 1.0500 0 0 560 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115305841 0 0 0 1 0 0 0 0 0 0 B.M VENKATARAMAPPA,S/O CHIKKA MUNIVENKATAPPA GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.9500 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086076 0598833000 AEH4102 K.NAGARAJ KOLAR - 271217 5100 9 LT1 211 3 0 12142 40 1 0 3 1 -366 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115266628 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.1600 75 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086079 9309833000 KL3669 N NARASA RAJU S/O KANNAIRAJU , GULPET , KOLAR - 271217 17300 9 LT1 211 0.1600 0 2719 1 1 0 3 1 108 0 0 0 2240 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112264916 0 0 0 1 0 0 0 0 0 0 N NARASA RAJU,S/O KANNAIRAJU , GULPET , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.7800 54 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086080 8809833000 KL43706 SRI.NARASA RAJU S/O KANNAIAH RAJU GULPET 271217 17500 9 LT1 211 1 0 6247 2 1 0 3 1 -102 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 9999 111115320422 0 0 0 1 0 0 0 0 0 0 SRI.NARASA RAJU,S/O KANNAIAH RAJU GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.9000 57 2023-09-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086082 8309833000 KL3667 N NARASA RAJU S/O KANNAIRAJU , GULPET , KOLAR - 271217 17100 9 LT1 211 0.1600 0 5476 20 1 0 3 1 9 0 0 0 2640 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112216872 0 0 0 1 0 0 0 0 0 0 N NARASA RAJU,S/O KANNAIRAJU , GULPET , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.4500 51 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086085 9809833000 KL46470 S. VIJENDRA PRASAD S/O LATE SHAMASUNDRA PRASAD GULPET 271217 19400 9 LT1 211 0.4800 0 2738 5 1 0 3 0.9700 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 28937220 0 0 0 0 0 0 0 0 0 0 S. VIJENDRA PRASAD,S/O LATE SHAMASUNDRA PRASAD GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.2100 44 2023-10-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458086086 2621633000 AEH3232 JARINA TAJ ANWAR KHAN - 271217 4100 9 LT1 211 3 0 13903 161 1 0 3 1 0 0 0 0 4590 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111111243140 0 0 0 1 0 0 0 0 0 0 JARINA TAJ,ANWAR KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.5300 51 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086087 2031633000 KL13377 SHAIK MOUIDEN MOHAMMAD SAB GANGAMMANA PALAYA 271217 4900 9 LT1 211 0.1600 0 8891 53 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115260131 0 0 0 1 0 0 0 0 0 0 SHAIK MOUIDEN,MOHAMMAD SAB GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.8200 66 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086089 9690981197 KL75445 SABEENA SULTANA TIPPU NAGARA KOLAR 271217 0 9 LT1 211 1 0 277 53 1 0 3 0.7300 0 1.0500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 A8542375 0 0 0 2 0 0 0 0 0 0 SABEENA SULTANA,TIPPU NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458085877 7131633000 KL16401 THAHERA BEGUM CHAND PASHA - 271217 5300 9 LT1 211 0.4800 0 21690 170 1 0 3 1 2967 26.8600 0 0 990 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111237638 0 0 0 1 0 0 0 0 0 0 THAHERA BEGUM,CHAND PASHA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.9100 133 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085879 3821633000 KL13517 SYED AMAR AYKAB SAB - 271217 5200 9 LT1 211 0.2400 0 9782 42 1 0 3 1 2218 19.7200 0 0 2890 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111111258885 0 0 0 1 0 0 0 0 0 0 SYED AMAR,AYKAB SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.2600 26 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085880 2521633000 AEH2686 ANWAR KHAN MASTAN KHAN - 271217 4300 9 LT1 211 3 0 12519 96 1 0 3 1 -99 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111111247419 0 0 0 2 0 0 0 0 0 0 ANWAR KHAN,MASTAN KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.7800 112 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458085881 3698833000 AEH695 K.CHANDRA SHEKAR RAJU S/O KRISHNA RAJU CB PUR ROAD GULPET KOLAR 271217 17600 9 LT1 211 3.6000 0 3833 33 1 0 3 0.8700 145 2.0300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 52291186 0 0 0 1 0 0 0 0 0 0 K.CHANDRA SHEKAR RAJU,S/O KRISHNA RAJU CB PUR ROAD GULPET KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.7900 52 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458085883 2409833000 KL6497 LAKSHMAMMA KOLAR - 271217 2500 9 LT1 211 0.1200 0 1250 1 1 0 3 1 180 1.3100 0 0 480 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115266228 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.1500 16 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085884 6921633000 KL16752 MUKBUL JAN SYED AKBAR - 271217 7600 9 LT1 211 0.1200 0 12917 34 1 0 3 1 -74 0 0 0 250 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111326375 0 0 0 1 0 0 0 0 0 0 MUKBUL JAN,SYED AKBAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.8100 90 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085885 0371304144 KL54051 V NAGESH S/O VENKATESH GANGAMANAPALYA 271217 7700 9 LT1 211 1 0 12694 208 1 0 3 1 2074 10.5800 0 0 970 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111318326 0 0 0 2 0 0 0 0 0 0 V NAGESH,S/O VENKATESH GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.2200 89 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1458085886 6231633000 KL22899 MUNIVENKATAPPA THIMMAIAH - 271217 9800 9 LT1 211 0.3200 0 8021 51 1 0 3 1 353 3.3800 0 0 4530 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 111111273197 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.1200 87 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085888 4809833000 KL8462 SABJABEE JABBAR SAB GANGAMMANA PALAYA 271217 10100 9 LT1 211 0.2400 0 2955 27 1 0 3 1 424 3.5300 0 0 1700 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111289308 0 0 0 1 0 0 0 0 0 0 SABJABEE,JABBAR SAB GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085889 5041633000 KL47086 R NAGARATHNA BAI W/O RAMACHANDRA ROA, TIPPU NAGAR, OPP. P.W.D QUATRESS, KOLAR. 271217 8800 9 LT1 211 0.4800 0 15777 42 1 0 3 1 0 0 0 0 670 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115322737 0 0 0 1 0 0 0 0 0 0 R NAGARATHNA BAI,W/O RAMACHANDRA ROA, TIPPU NAGAR, OPP. P.W.D QUATRESS, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.1600 66 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085891 5009833000 KL23499 NAJEEMA BEGEUM PYARU SAB - 271217 10800 9 LT1 211 0.2400 0 6653 39 1 0 3 1 433 3.7100 0 0 450 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112215364 0 0 0 1 0 0 0 0 0 0 NAJEEMA BEGEUM,PYARU SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.7300 65 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085893 1498833000 AEH2323 SUSHEELA BAI PRAKESH RAO - 271217 15400 9 LT1 211 3 0 5869 33 1 0 3 1 -34 0 0 0 610 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112245230 0 0 0 1 0 0 0 0 0 0 SUSHEELA BAI,PRAKESH RAO - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.8800 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086035 3295085315 KL57782 K CHANDRASHEKAR RAJU S/O KRISHNA RAJU NO-92 C B PURA ROAD 271217 2800 9 LT3A 311 0.2400 0 1638 37 1 0 3 0.8800 0 0 0 0 500 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.500 (ignore if paid) 0 999999 37875591 0 0 0 0 0 0 0 0 1 0 K CHANDRASHEKAR RAJU,S/O KRISHNA RAJU NO-92 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458086037 2772153000 KL27690 CHOWDAMMA KOLAR - 271217 14300 9 LT3A 311 0.2400 0 3760 77 1 0 3 1 0 0 0 0 1040 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112264317 0 0 0 1 0 0 0 0 1 0 CHOWDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086038 3365188598 KL67316 G N NIRMALA DEVI W/O M CHANDRASHEKAR1 GANGAMMANA PALYA 271217 130 9 LT3A 311 0.5000 0 842 9 1 0 3 1 0 1.0600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999 111111927072 0 0 0 1 0 0 0 0 1 0 G N NIRMALA DEVI,W/O M CHANDRASHEKAR1 GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086039 3292508809 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 1500 9 LT3A 311 0.5000 0 1164 0 1 0 28 1 2947 27.1100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 100006809659 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086040 6472153000 KGL154 ASTF DISCEEATOR VERTUNARY M.B.ROAD 271217 18100 9 LT3A 311 2 0 1810 0 1 0 28 1 -3128 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115317942 0 0 0 0 0 0 0 0 1 0 ASTF DISCEEATOR,VERTUNARY M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086043 6672153000 KL23204 NAGARATNAMMA NARAYANA SWAMY - 271217 12900 9 LT3A 311 0.2400 0 2110 16 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115320437 0 0 0 2 0 0 0 0 1 0 NAGARATNAMMA,NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458086045 7372153000 KGL336 DIST VNTANARY KOLAR M.B.ROAD 271217 18800 9 LT3A 311 0.3600 0 32715 138 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115320947 0 0 0 1 0 0 0 0 1 0 DIST VNTANARY,KOLAR M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086047 0316457510 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 50 9 LT3A 311 0.5000 0 3374 92 1 0 3 0.8900 0 0 0 0 480 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 38393594 0 0 0 1 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458086049 6772153000 KL23849 AMARAVATHAMMA RANGNATH - 271217 14000 9 LT3A 311 0.4800 0 6705 53 1 0 3 1 0 1.7100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115322702 0 0 0 1 0 0 0 0 1 0 AMARAVATHAMMA,RANGNATH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086050 1312320266 KL57785 K CHANDRASHEKAR RAJU S/O KRISHNA RAJU NO-92 C B PURA ROAD 271217 2400 9 LT3A 311 0.2400 0 890 14 1 0 3 0.6500 0 0 0 0 340 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.340 (ignore if paid) 0 999999 37875590 0 0 0 0 0 0 0 0 1 0 K CHANDRASHEKAR RAJU,S/O KRISHNA RAJU NO-92 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458086051 6572153000 KL19250 NARAYANAIAH THIMMAIAH - 271217 11500 9 LT3A 311 0.3200 0 871 17 1 0 3 0.9600 2700 23.7600 0 0 320 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.320 (ignore if paid) 0 999999 52978237 0 0 0 0 0 0 0 0 1 0 NARAYANAIAH,THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458086057 8082153000 KL46647 G.N JAYARAM S/O G. NARAYANAPPA GANGAMMANA PALYA 271217 19700 9 LT3A 311 0.2200 0 1662 0 1 0 28 1 216 1.1500 0 0 220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115264846 0 0 0 0 0 0 0 0 1 0 G.N JAYARAM,S/O G. NARAYANAPPA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086059 0819938959 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 500 9 LT3A 311 0.5000 0 3286 46 1 0 3 0.7900 3079 26.6400 0 0 840 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.840 (ignore if paid) 0 999999 38393583 0 0 0 1 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458086061 5572153000 KL18521 MAHADAV VENKATESH - 271217 14400 9 LT3A 311 0.1200 0 5075 5 1 0 3 1 474 3.6300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111112264909 0 0 0 1 0 0 0 0 1 0 MAHADAV,VENKATESH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086062 2936943000 KL29274 BHAMHACHARI S/O RAMACHANDRACHARI , KOLAR - 271217 13200 9 LT3A 311 3 0 4516 68 1 0 3 0.7700 1284 6.6400 0 0 330 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.330 (ignore if paid) 0 99999 C537734 0 0 0 2 0 0 0 0 1 0 BHAMHACHARI,S/O RAMACHANDRACHARI , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458086064 3047137744 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 200 9 LT3A 311 0.5000 0 1164 14 1 0 28 1 3403 31.8000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 100006734755 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086067 7472153000 KGL155 NIJAM KOLAR - 271217 18500 9 LT3A 311 0.7000 0 185 0 1 0 28 1 2764 24.9800 0 0 530 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112214851 0 0 0 0 0 0 0 0 1 0 NIJAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086069 2547443000 KL18410 MUNIVENKATAPPA THIMMAIAH - 271217 9400 9 LT3A 311 0.0100 0 3683 36 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 100006807961 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086072 7972153000 KP394 SENIOUR ASSISTANT DIRECTOR KOLAR - 271217 6700 9 LT3A 311 0 1 6090 13 1 0 3 1 1125 8.9800 0 0 1680 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111115322428 0 0 0 1 0 0 0 0 1 0 SENIOUR ASSISTANT DIRECTOR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086073 0927678439 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 1100 9 LT3A 311 0.5000 0 4488 50 1 0 3 0.8900 0 0 0 0 2110 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 38393584 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458086074 3547443000 KL21914 SYED MUKTHIYAR SYED JABBAR - 271217 9100 9 LT3A 311 0.2400 0 2479 37 1 0 3 1 662 3.4200 0 0 1460 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006810972 0 0 0 1 0 0 0 0 1 0 SYED MUKTHIYAR,SYED JABBAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086078 7986053000 KL3163 C N MANJULA W/O NATARAJA KOLAR - 271217 1800 9 LT3A 311 0.1200 0 2800 6 1 0 3 1 0 0 0 0 1190 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006816006 0 0 0 1 0 0 0 0 1 0 C N MANJULA,W/O NATARAJA KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086083 7684473206 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 1800 9 LT3A 311 0.5000 0 166 0 1 0 28 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 100006818701 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086088 7572153000 KL19251 NARAYANAIAH THIMMAIAH GANGAMMANA PALAYA 271217 11600 9 LT3A 311 0.3200 0 374 47 1 0 3 0.9300 2783 23.9000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999 52978229 0 0 0 1 0 0 0 0 1 0 NARAYANAIAH,THIMMAIAH GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458085876 8372153000 AEH5795 DIST PASHUSAGATANAY KOLAR - 271217 19600 9 LT3A 311 2 0 10378 278 1 0 3 1 4089 21.1600 0 0 280 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111112264913 0 0 0 4 0 0 0 0 1 0 DIST PASHUSAGATANAY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1458085878 0572153000 KL15318 NIJAM KOLAR - 271217 18700 9 LT3A 311 0.0800 0 24217 238 1 0 3 1 9545 71.5200 0 0 7230 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.7230 (ignore if paid) 0 99999 111112216858 0 0 0 2 0 0 0 0 1 0 NIJAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458085882 8572153000 KL18299 GIRIJABAI GANEASHWAR - 271217 14500 9 LT3A 311 0.2000 0 145 0 1 0 28 1 825 14.3200 0 0 840 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.840 (ignore if paid) 0 999 111115266652N 0 0 0 0 0 0 0 0 1 0 GIRIJABAI,GANEASHWAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085887 6932407455 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 900 9 LT3A 311 0.5000 0 103 0 1 0 28 1 525 3.5800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 100006817949 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085890 9055942696 KC75422 M MAMATHA W/O RADHAKRISHNA C B PURA ROAD 271217 0 9 LT3A 311 1 0 100 0 1 0 28 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 111124831761 0 0 0 0 0 0 0 0 1 0 M MAMATHA,W/O RADHAKRISHNA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085892 0772153000 KL22146 NAGARATANAMMA ANJANAPPA - 271217 12700 9 LT3A 311 0.2400 0 6803 28 1 0 3 1 0 0 0 0 2260 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111112215270 0 0 0 1 0 0 0 0 1 0 NAGARATANAMMA,ANJANAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085898 1572153000 KL16058 VENKATESHAPPA DODDAVENKATAPPA - 271217 13300 9 LT3A 311 0.1200 0 2260 23 1 0 3 1 842 6.2300 0 0 210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115265730 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,DODDAVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085902 0686134210 4KL61081 LAKSHMI PATHI S/O NARAYANA SWAMY MARUTI VEERANJANEYA NAGAR 271217 1200 9 LT3A 311 0.2400 0 6471 85 1 0 3 1 0 5.3300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 0 111111937173 0 0 0 1 0 0 0 0 1 0 LAKSHMI PATHI,S/O NARAYANA SWAMY MARUTI VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085903 4647443000 KL36936 K. NADEEM AHMED S/O LATE MUMTAZ AHMED TIPPU NAGAR 271217 3700 9 LT3A 311 0.5000 0 91 0 1 0 28 1 14957 118.2500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999 111115322698N 0 0 0 0 0 0 0 0 1 0 K. NADEEM AHMED,S/O LATE MUMTAZ AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085905 0672153000 KL17485 LAXESHAMAMMA MUNIYAPPA - 271217 15200 9 LT3A 311 0.2400 0 1491 6 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115266620 0 0 0 1 0 0 0 0 1 0 LAXESHAMAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085911 8472153000 KL16079 GANGANNA KOLAR - 271217 12100 9 LT3A 311 0.1200 0 256 0 1 0 28 1 0 0 0 0 550 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.550 (ignore if paid) 0 999 111112266715N 0 0 0 0 0 0 0 0 1 0 GANGANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085912 9287747022 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 100 9 LT3A 311 0.5000 0 524 14 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 38393591 0 0 0 2 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458085916 7772153000 KL23850 AMARAVATHAMMA RANGNATH GANGAMMANA PALAYA 271217 14100 9 LT3A 311 0.2000 0 6439 63 1 0 3 1 0 2.5900 0 0 3620 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111115266193 0 0 0 1 0 0 0 0 1 0 AMARAVATHAMMA,RANGNATH GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085917 1082153000 KL5336 HOLIMAMMA KOLAR - 271217 17700 9 LT3A 311 0.0800 0 217 0 1 0 28 1 3290 30.2200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 99999 111115305748 0 0 0 0 0 0 0 0 1 0 HOLIMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2