1442082844 8131633000 KL20470 SABJAN SAB KOLAR GANGAMMANA PALAYA 271217 8600 9 LT1 211 0.2000 0 3198 3 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.2700 12 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082773 8031633000 KL16342 SYED RAFIYA MOHAMMAD GANGAMMANA PALAYA 271217 5000 9 LT1 211 0.2400 0 19230 31 1 0 3 1 -150 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.5600 46 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082923 7998833000 KL22068 KUPPARAJ KOLAR - 271217 15800 9 LT1 211 0.4000 0 9495 138 1 0 3 1 0 0 0 0 370 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115266645 0 0 0 1 0 0 0 0 0 0 KUPPARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.8400 68 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442082873 7909833000 KL41677 SMT.SHAMSHAD BEGUM TIPPU NAGAR - 271217 9900 9 LT1 211 0.4800 0 2184 6 1 0 3 1 -18 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111110388557 0 0 0 1 0 0 0 0 0 0 SMT.SHAMSHAD BEGUM,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082759 7821633000 KL12951 GULNAZ BEGUM W/O MUNAWAR PASHA , TIPPU NAGAR , KOLAR 271217 7300 9 LT1 211 0.2400 0 8712 69 1 0 3 1 -3 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.3400 67 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082791 7809833000 KL43705 SRI.NARASA RAJU S/O KANNAIAH RAJU GULPET 271217 17400 9 LT1 211 1 0 5372 4 1 0 3 1 218 1.0300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082755 7731633000 KL6965 SHAIK AHEMED CHATTA SAB - 271217 6000 9 LT1 211 0.2400 0 3689 55 1 0 3 0.9200 580 3.0900 0 0 130 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.130 (ignore if paid) 0 999999 52291199 0 0 0 3 0 0 0 0 0 0 SHAIK AHEMED,CHATTA SAB - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.1400 45 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1442082789 7721633000 KL10086 TAJ W/O KHASEEM PASHA , TIPPU NAGAR , KOLAR 271217 5500 9 LT1 211 0.2800 0 7049 88 1 0 3 1 1505 12.9400 0 0 570 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111324345 0 0 0 0 0 0 0 0 0 0 TAJ,W/O KHASEEM PASHA , TIPPU NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.1600 55 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442082900 7709833000 KL8849 SYED JABBAR SYED USMAN - 271217 10400 9 LT1 211 0.1600 0 3659 26 1 0 3 1 613 4.5000 0 0 1960 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.6300 30 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082829 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.8500 42 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082784 7231633000 KL25862 SARDAR KOLAR - 271217 4800 9 LT1 211 0.1200 0 9345 0 1 0 28 1 3872 43.5200 0 0 5920 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 111111326225 0 0 0 0 0 0 0 0 0 0 SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.6500 115 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082830 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 2025-12-09 0 0 0 2025-11-09 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 0 0 M.PREMA,K.B.SRINIVASAREDDY GANGAMMANAPALYAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082890 9332269494 KL57784 K CHANDRASHEKAR RAJU S/O KRISHNA RAJU NO-92 C B PURA ROAD 271217 2600 9 LT3A 311 0.2400 0 275 2 1 0 3 0.8200 1889 16.5800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 37875593 0 0 0 0 0 0 0 0 0 0 K CHANDRASHEKAR RAJU,S/O KRISHNA RAJU NO-92 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442082731 9287747022 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 100 9 LT3A 311 0.5000 0 499 15 1 0 3 0.9600 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 38393591 0 0 0 2 0 0 0 0 0 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442082928 9230153000 KL2848 G.PAPAIAH SETTY MUNCIPAL COMPLAX - 271217 0 9 LT3A 311 0.0800 0 2493 22 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 100006752875 0 0 0 1 0 0 0 0 0 0 G.PAPAIAH SETTY,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082797 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 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 111124831761 0 0 0 0 0 0 0 0 0 0 M MAMATHA,W/O RADHAKRISHNA C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082769 8872153000 KL34691 N NARASARAJU S/O KANNAIAH RAJU KOLAR 271217 16600 9 LT3A 311 2 0 1415 18 1 0 3 1 0 1 0 0 2610 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 N NARASARAJU,S/O KANNAIAH RAJU KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082892 8733764400 KL70444 PILLAMMA W/O KRISHNAPPA R2 GANGAMANA PALYA 271217 100 9 LT3A 311 0.5000 0 968 24 1 0 3 0.8700 1717 14.1300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 53183986 0 0 0 0 0 0 0 0 0 0 PILLAMMA,W/O KRISHNAPPA R2 GANGAMANA PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442082723 8572153000 KL18299 GIRIJABAI GANEASHWAR - 271217 14500 9 LT3A 311 0.2000 0 145 2 1 0 28 1 2350 20.7300 0 0 840 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 GIRIJABAI,GANEASHWAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082724 8472153000 KL16079 GANGANNA KOLAR - 271217 12100 9 LT3A 311 0.1200 0 256 3 1 0 28 1 0 1 0 0 550 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 GANGANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082802 8372153000 AEH5795 DIST PASHUSAGATANAY KOLAR - 271217 19600 9 LT3A 311 2 0 9711 278 1 0 3 1 0 0 0 0 280 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111112264913 0 0 0 5 0 0 0 0 0 0 DIST PASHUSAGATANAY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6600 1442082840 8340911028 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 2300 9 LT3A 311 0.5000 0 10 0 1 0 28 1 16651 121.2400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 100006819607 0 0 0 0 0 0 0 0 0 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082722 8082153000 KL46647 G.N JAYARAM S/O G. NARAYANAPPA GANGAMMANA PALYA 271217 19700 9 LT3A 311 0.2200 0 1662 1 1 0 28 1 215 1.0800 0 0 220 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 G.N JAYARAM,S/O G. NARAYANAPPA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082925 7986053000 KL3163 C N MANJULA W/O NATARAJA KOLAR - 271217 1800 9 LT3A 311 0.1200 0 2789 3 1 0 3 1 265 1.3000 0 0 1190 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 C N MANJULA,W/O NATARAJA KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082727 7972153000 KP394 SENIOUR ASSISTANT DIRECTOR KOLAR - 271217 6700 9 LT3A 311 0 1 6075 21 1 0 3 1 2533 21.3000 0 0 1680 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 SENIOUR ASSISTANT DIRECTOR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082754 7772153000 KL23850 AMARAVATHAMMA RANGNATH GANGAMMANA PALAYA 271217 14100 9 LT3A 311 0.2000 0 6311 82 1 0 3 1 0 1.7300 0 0 3620 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 AMARAVATHAMMA,RANGNATH GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082729 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 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 100006818701 0 0 0 0 0 0 0 0 0 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082720 7572153000 KL19251 NARAYANAIAH THIMMAIAH GANGAMMANA PALAYA 271217 11600 9 LT3A 311 0.3200 0 300 38 1 0 3 0.9300 3678 30.3700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999 52978229 0 0 0 1 0 0 0 0 0 0 NARAYANAIAH,THIMMAIAH GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442082740 7472153000 KGL155 NIJAM KOLAR - 271217 18500 9 LT3A 311 0.7000 0 185 0 1 0 28 1 2291 19.9600 0 0 530 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 NIJAM,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082736 7372153000 KGL336 DIST VNTANARY KOLAR M.B.ROAD 271217 18800 9 LT3A 311 0.3600 0 32423 89 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111115320947 0 0 0 2 0 0 0 0 0 0 DIST VNTANARY,KOLAR M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442082761 6932407455 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 900 9 LT3A 311 0.5000 0 103 0 1 0 28 1 30 64.3700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 100006817949 0 0 0 0 0 0 0 0 0 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082865 6772153000 KL23849 AMARAVATHAMMA RANGNATH - 271217 14000 9 LT3A 311 0.4800 0 6597 71 1 0 28 1 451 2.5200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111115322702 0 0 0 0 0 0 0 0 0 0 AMARAVATHAMMA,RANGNATH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082911 6687521235 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 2000 9 LT3A 311 0.5000 0 500 3 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 100006817950 0 0 0 0 0 0 0 0 0 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082909 6672153000 KL23204 NAGARATNAMMA NARAYANA SWAMY - 271217 12900 9 LT3A 311 0.2400 0 2079 8 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111115320437 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082732 6572153000 KL19250 NARAYANAIAH THIMMAIAH - 271217 11500 9 LT3A 311 0.3200 0 829 19 1 0 3 0.9600 4351 38.3700 0 0 320 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 NARAYANAIAH,THIMMAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442082872 6472153000 KGL154 ASTF DISCEEATOR VERTUNARY M.B.ROAD 271217 18100 9 LT3A 311 2 0 1810 0 1 0 28 1 -3988 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111115317942 0 0 0 0 0 0 0 0 0 0 ASTF DISCEEATOR,VERTUNARY M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082883 6372153000 AEH4673 NIJAM KOLAR - 271217 18600 9 LT3A 311 4 0 29830 49 1 0 3 1 2755 19.1000 0 0 19590 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 NIJAM,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082796 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 28 1 432 3.1500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 100006817492 0 0 0 0 0 0 0 0 0 0 K CHANDRASHEKAR RAJU,S/O KRISHNA RAJU NO-92 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082800 6134443000 KL48748 PRATHAP SINGH S/O KRISHNA SINGH GANGAMMANAPALYA 271217 16800 9 LT3A 311 0.1600 0 1871 16 1 0 3 1 4057 35.3900 0 0 310 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 PRATHAP SINGH,S/O KRISHNA SINGH GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082741 6013877059 KL64347 GOPALA KRISHNA S/O MUNIYAPPA 7TH CROSS 271217 20 9 LT3A 311 0.5000 0 2243 51 1 0 3 0.8300 0 0 0 0 400 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 GOPALA KRISHNA,S/O MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1442082918 5869142462 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 757 9 LT3A 311 10 0 3943 128 1 0 3 0 0 4.1100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14005919 0 999999 C503815 0 0 0 0 0 0 0 0 0 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442082884 5772153000 KL25416 V.NAGARAJ KOLAR - 271217 14900 9 LT3A 311 0.2000 0 1459 9 1 0 3 1 289 1.3700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111112213809 0 0 0 1 0 0 0 0 0 0 V.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082870 5572153000 KL18521 MAHADAV VENKATESH - 271217 14400 9 LT3A 311 0.1200 0 5070 16 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111112264909 0 0 0 1 0 0 0 0 0 0 MAHADAV,VENKATESH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082763 5547443000 KL24404 CHANDRA SEKAR MUNIYAPPA - 271217 9600 9 LT3A 311 0.2400 0 932 4 1 0 3 1 242 1.1900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 100006812306 0 0 0 1 0 0 0 0 0 0 CHANDRA SEKAR,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082896 5472153000 KL16821 M.NAGARAJ MUNIVENKATAPPA - 271217 13000 9 LT3A 311 0.1200 0 7181 53 1 0 3 1 2679 22 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111112229649 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082915 5381572184 KC74637 M MAMATHA W/O M V RADHAKRISHNA 2A, CHIKKABALLAPURA ROAD 271217 0 9 LT3A 311 1 0 5258 53 1 0 3 0.8100 844 4.1000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 A7502707 0 0 0 2 0 0 0 0 0 0 M MAMATHA,W/O M V RADHAKRISHNA 2A, CHIKKABALLAPURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442082864 5082153000 KL45704 CHANDRA SHEKAR S/O MUNIYAPPA S.P ROAD GANGAMANAPALYA 271217 11900 9 LT3A 311 0.2400 0 2764 9 1 0 28 1 196 1.1400 0 0 960 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 CHANDRA SHEKAR,S/O MUNIYAPPA S.P ROAD GANGAMANAPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082871 4972153000 KL35676 P.VENKATARAMANA S/O P.NARAYANAPPA GANGAMAPALYA,KOLAR 271217 0 9 LT3A 311 0.2400 0 1487 31 1 0 3 1 2558 21.0900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 9999 111112245215 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMANA,S/O P.NARAYANAPPA GANGAMAPALYA,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082782 4934466782 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 1600 9 LT3A 311 0.5000 0 26800 706 1 0 3 1 2989 10.7000 0 0 14110 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.14110 (ignore if paid) 0 99999 100006812126 0 0 0 1 0 0 0 0 0 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082718 4647443000 KL36936 K. NADEEM AHMED S/O LATE MUMTAZ AHMED TIPPU NAGAR 271217 3700 9 LT3A 311 0.5000 0 91 2 1 0 3 1 14301 109.9800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999 111115322698N 0 0 0 1 0 0 0 0 0 0 K. NADEEM AHMED,S/O LATE MUMTAZ AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082857 3772153000 KL22704 NIRMALDEVI W/O CHANDRA SHEKAR GANGAMMAPALYA 271217 12600 9 LT3A 311 2 0 16615 357 1 0 3 0.7800 3417 16.3000 0 0 350 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 NIRMALDEVI,W/O CHANDRA SHEKAR GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442082876 3763877382 KL63463 AMARA NARAYANASWAMY S/O GANGAPPA GANGAMMA PALAYA 271217 80 9 LT3A 311 0.5000 0 4536 115 1 0 3 0.8500 2368 16.9000 0 0 1610 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 52181480 0 0 0 1 0 0 0 0 0 0 AMARA NARAYANASWAMY,S/O GANGAPPA GANGAMMA PALAYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442082881 3547443000 KL21914 SYED MUKTHIYAR SYED JABBAR - 271217 9100 9 LT3A 311 0.2400 0 2406 36 1 0 3 1 557 2.7100 0 0 1460 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 SYED MUKTHIYAR,SYED JABBAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082794 3472153000 KL11579 RATHANAMMA NAGARAJ M.B.ROAD 271217 16500 9 LT3A 311 0.2400 0 2963 33 1 0 3 1 0 0 0 0 1270 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 RATHANAMMA,NAGARAJ M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082849 3365188598 KL67316 G N NIRMALA DEVI W/O M CHANDRASHEKAR1 GANGAMMANA PALYA 271217 130 9 LT3A 311 0.5000 0 823 10 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999 111111927072 0 0 0 1 0 0 0 0 0 0 G N NIRMALA DEVI,W/O M CHANDRASHEKAR1 GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082745 3295085315 KL57782 K CHANDRASHEKAR RAJU S/O KRISHNA RAJU NO-92 C B PURA ROAD 271217 2800 9 LT3A 311 0.2400 0 1557 23 1 0 3 0.8600 866 6.0100 0 0 500 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 K CHANDRASHEKAR RAJU,S/O KRISHNA RAJU NO-92 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442082742 3292508809 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 1500 9 LT3A 311 0.5000 0 1164 0 1 0 3 1 2470 22.0100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 38393587 0 0 0 0 0 0 0 0 0 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442082743 3195498033 KL55188 GOPALA KRISHNA S/O MUNIYAPPA 7TH CROSS 271217 800 9 LT3A 311 0.2400 0 4360 45 1 0 3 0.7100 0 1 0 0 2190 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 28776339 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA,S/O MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442082776 3082153000 KL45845 RAMANACHARI S/O NARAYANACHARI NEAR K.S.R.T.C DEPO 271217 13900 9 LT3A 311 0.1600 0 2296 19 1 0 3 1 2966 25.5500 0 0 370 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 RAMANACHARI,S/O NARAYANACHARI NEAR K.S.R.T.C DEPO 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082927 3047137744 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 200 9 LT3A 311 0.5000 0 1141 19 1 0 3 0.9300 2730 23.6100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 38393586 0 0 0 0 0 0 0 0 0 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442082827 2972153000 KL34476 KOLAR KOLAR - 271217 18200 9 LT3A 311 1 0 817 5 1 0 3 1 517 3.6900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 100006807819 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082878 2936943000 KL29274 BHAMHACHARI S/O RAMACHANDRACHARI , KOLAR - 271217 13200 9 LT3A 311 3 0 4372 60 1 0 3 0.7600 1200 5.8700 0 0 330 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.330 (ignore if paid) 0 99999 C537734 0 0 0 1 0 0 0 0 1 0 BHAMHACHARI,S/O RAMACHANDRACHARI , KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442082788 2872153000 KL30631 AMARNARAYANASWAMAY GANGAMMA PALAYA - 271217 13500 9 LT3A 311 0.3000 0 3460 7 1 0 3 1 566 4.0500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111112245225 0 0 0 1 0 0 0 0 0 0 AMARNARAYANASWAMAY,GANGAMMA PALAYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082799 2772153000 KL27690 CHOWDAMMA KOLAR - 271217 14300 9 LT3A 311 0.2400 0 3604 72 1 0 3 1 0 0 0 0 1040 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 CHOWDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082846 2672153000 KL21720 BHARAYHI PUTTASWAMY - 271217 12300 9 LT3A 311 0.1600 0 7484 48 1 0 3 1 0 2.5000 0 0 460 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 BHARAYHI,PUTTASWAMY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082774 2572153000 KL16059 RAJAMMA KOLAR GANGAMMANA PALAYA 271217 13400 9 LT3A 311 0.3200 0 1136 4 1 0 3 1 1451 12.6400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111115264782 0 0 0 1 0 0 0 0 0 0 RAJAMMA,KOLAR GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082926 2547443000 KL18410 MUNIVENKATAPPA THIMMAIAH - 271217 9400 9 LT3A 311 0.0100 0 3605 41 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 100006807961 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,THIMMAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082893 2472153000 KL11578 RATHANAMMA NAGARAJ - 271217 16400 9 LT3A 311 0.9600 0 10424 170 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111115266928 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,NAGARAJ - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082746 1970840439 KC72292 SAQLAIN S/O SYED ASLAM PASHA VEERANJANEYA NAGARA 271217 0 9 LT3A 311 0.5000 0 424 7 1 0 3 0.7300 1717 14.6000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 53333344 0 0 0 0 0 0 0 0 0 0 SAQLAIN,S/O SYED ASLAM PASHA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442082845 1872153000 KL31672 SMT.CHANDRAMMA GANGAMMA PALYA,KOLAR - 271217 11400 9 LT3A 311 0.2000 0 395 8 1 0 3 1 6136 53.2900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999 111115259777N 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAMMA,GANGAMMA PALYA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082804 1772153000 KL22147 NAGARATANAMMA ANJANAPPA - 271217 12800 9 LT3A 311 0.2400 0 74627 434 1 0 3 1 0 0 0 0 24930 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.24930 (ignore if paid) 0 99999 111112216842 0 0 0 3 0 0 0 0 0 0 NAGARATANAMMA,ANJANAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1442082792 1647443000 KL7330 SYED MUKTHIYAR KOLAR GANGAMMANA PALAYA 271217 9300 9 LT3A 311 0.0800 0 501 0 1 0 28 1 6621 56 0 0 940 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 SYED MUKTHIYAR,KOLAR GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082775 1572153000 KL16058 VENKATESHAPPA DODDAVENKATAPPA - 271217 13300 9 LT3A 311 0.1200 0 2211 23 1 0 3 1 0 1 0 0 210 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 VENKATESHAPPA,DODDAVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082779 1472153000 KL11577 RATHNAMMA NAGARAJ M.B.ROAD 271217 16300 9 LT3A 311 0.1200 0 3470 5 1 0 3 1 2059 17.6900 0 0 1910 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 RATHNAMMA,NAGARAJ M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082898 1312320266 KL57785 K CHANDRASHEKAR RAJU S/O KRISHNA RAJU NO-92 C B PURA ROAD 271217 2400 9 LT3A 311 0.2400 0 861 17 1 0 3 0.6700 0 0 0 0 340 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 K CHANDRASHEKAR RAJU,S/O KRISHNA RAJU NO-92 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442082813 1152096412 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 2100 9 LT3A 311 0.5000 0 462 3 1 0 3 0.7000 496 3.5400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 38393582 0 0 0 0 0 0 0 0 0 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442082810 1082153000 KL5336 HOLIMAMMA KOLAR - 271217 17700 9 LT3A 311 0.0800 0 217 0 1 0 28 1 2807 25.0200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111115305748 0 0 0 0 0 0 0 0 0 0 HOLIMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082869 0927678439 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 1100 9 LT3A 311 0.5000 0 4387 54 1 0 3 0.9100 0 0 0 0 2110 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 38393584 0 0 0 1 0 0 0 0 0 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442082812 0872153000 KL3200 KANAYARAJU KOLAR - 271217 16700 9 LT3A 311 0.4000 0 1449 11 1 0 28 1 3359 30.3400 0 0 1900 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112233777 0 0 0 0 0 0 0 0 0 0 KANAYARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082886 0819938959 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 500 9 LT3A 311 0.5000 0 3188 44 1 0 3 0.6700 1791 14.1400 0 0 840 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442082815 0772153000 KL22146 NAGARATANAMMA ANJANAPPA - 271217 12700 9 LT3A 311 0.2400 0 6750 139 1 0 3 1 0 0 0 0 2260 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 NAGARATANAMMA,ANJANAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082739 0686134210 4KL61081 LAKSHMI PATHI S/O NARAYANA SWAMY MARUTI VEERANJANEYA NAGAR 271217 1200 9 LT3A 311 0.2400 0 6279 91 1 0 3 1 1894 14 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 0 111111937173 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI,S/O NARAYANA SWAMY MARUTI VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082805 0672153000 KL17485 LAXESHAMAMMA MUNIYAPPA - 271217 15200 9 LT3A 311 0.2400 0 1478 6 1 0 3 1 266 1.2900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111115266620 0 0 0 1 0 0 0 0 0 0 LAXESHAMAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082841 0647443000 KL39231 CHANDRA SHEKHAR S/O MUNIYAPPA GANGAM PALYA,KOLAR 271217 9700 9 LT3A 311 0.2000 0 275 5 1 0 3 1 275 1.3300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 111112235417N 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKHAR,S/O MUNIYAPPA GANGAM PALYA,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082807 0572153000 KL15318 NIJAM KOLAR - 271217 18700 9 LT3A 311 0.0800 0 23623 168 1 0 3 1 3224 23.7200 0 0 7230 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.7230 (ignore if paid) 0 99999 111112216858 0 0 0 1 0 0 0 0 0 0 NIJAM,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082758 0472153000 KL11094 SRI S.NAVEEN S\O G.SRINIVAS REDDY JAYANAGARA 271217 14800 9 LT3A 311 0.3200 0 1605 11 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111115260696 0 0 0 1 0 0 0 0 0 0 SRI S.NAVEEN,S\O G.SRINIVAS REDDY JAYANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082903 0316457510 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 50 9 LT3A 311 0.5000 0 3183 98 1 0 3 0.8800 0 0 0 0 480 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 38393594 0 0 0 0 0 0 0 0 0 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442082832 0041633000 KL35304 NADEEM S/O MUKTHIYAAR AHMAD TIPPU NAGAR 271217 3400 9 LT3A 311 0.2400 0 4600 0 1 0 28 1 4052 36.4900 0 0 1050 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 NADEEM,S/O MUKTHIYAAR AHMAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082835 0038633000 KL1026 SUBBARAYAPPA SUBBARAYAPPA - 271217 0 9 LT3A 311 0.2800 0 6049 19 1 0 3 1 880 6.1700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 9999 111110238680 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082834 0038165790 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 1000 9 LT3A 311 0.5000 0 3360 27 1 0 3 0.9000 -14 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 38393581 0 0 0 0 0 0 0 0 0 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442082851 9931633000 KL35523 JAMEER S/O BHASHA - 271217 6300 9 LT1 211 0.2400 0 7630 13 1 0 3 1 -52 0 0 0 220 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.6400 38 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082852 9909833000 KL47762 B.M VENKATARAMAPPA S/O CHIKKA MUNIVENKATAPPA GANGAMANAPALYA 271217 19300 9 LT1 211 0.3000 0 12008 121 1 0 3 1 0 0 0 0 560 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.9500 54 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082905 9831633000 KL43677 MUBARAK S/O CHAND PASHA TIPU NAGAR 271217 11000 9 LT1 211 0.2400 0 9728 117 1 0 3 1 1262 9.5100 0 0 4140 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.6500 73 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082912 9824560607 KL77060 HEAD MASTER GOVT LOWE PRIMARY SCHOOL GANGAMMANA PALYA 271217 0 9 LT1 211 1 0 90 4 1 0 3 1 -15 1.1200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 1B7262303339 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082904 9809833000 KL46470 S. VIJENDRA PRASAD S/O LATE SHAMASUNDRA PRASAD GULPET 271217 19400 9 LT1 211 0.4800 0 2730 61 1 0 3 0.9900 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.2100 44 2023-10-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442082738 9690981197 KL75445 SABEENA SULTANA TIPPU NAGARA KOLAR 271217 0 9 LT1 211 1 0 162 24 1 0 3 0.8100 151 2.0400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 A8542375 0 0 0 1 0 0 0 0 0 0 SABEENA SULTANA,TIPPU NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1442082855 9609833000 KL6931 S.A.AMEER BAUDUL SAB - 271217 6800 9 LT1 211 0.1200 0 1900 16 1 0 3 1 228 1 0 0 1060 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.6500 24 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082854 9601029373 KL57730 P MANJULA W/O C SRINIVAS 2ND CROSS 271217 1900 9 LT1 211 1 0 5671 98 1 0 3 0.7200 0 1 0 0 690 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37888178 0 0 0 2 0 0 0 0 0 0 P MANJULA,W/O C SRINIVAS 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442082853 9600415553 KL70443 PILLAMMA W/O KRISHNAPPA R GANGAMANA PALYA 271217 150 9 LT1 211 1 0 949 251 1 0 3 0.9800 6716 60.2400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442082899 9509833000 KL7077 DILSHABEGUM CHAND PASHA - 271217 10300 9 LT1 211 0.1600 0 5865 59 1 0 3 1 316 2.3800 0 0 1550 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082895 9498833000 AEH4101 NAGARAJ KOLAR M.B.ROAD 271217 15700 9 LT1 211 3 0 12400 76 1 0 3 1 -22 0 0 0 1760 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1760 (ignore if paid) 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082874 9421633000 AEH2365 R NAGARATHNA BAI W/O RAMACHANDRA ROA, TIPPU NAGAR, OPP. P.W.D QUATRESS, KOLAR. 271217 8700 9 LT1 211 3 0 14891 152 1 0 3 1 0 0 0 0 3000 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 2009-12-01 111111266397 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.6000 102 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082875 9409833000 KL7076 BASHEER BEGUM KOLAR - 271217 10600 9 LT1 211 0.4800 0 10950 105 1 0 3 1 300 2.1300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.7000 87 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082891 9309833000 KL3669 N NARASA RAJU S/O KANNAIRAJU , GULPET , KOLAR - 271217 17300 9 LT1 211 0.1600 0 2716 1 1 0 3 1 108 0 0 0 2240 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.7800 54 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082929 9231633000 KL22073 H.C.SHAIK MAHAMOOD CHOTTA SAB - 271217 6100 9 LT1 211 0.1600 0 12141 22 1 0 3 1 -11 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.9900 57 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082787 9131633000 KL20435 RIYAZ PASHA DADA SAB - 271217 7200 9 LT1 211 0.3200 0 6655 23 1 0 3 1 -45 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.9700 45 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082820 9044427324 KL60356 EJAZ KHAN S/O, KHALIL KHAN GANGAMMA PALYA 271217 10200 9 LT1 211 0.4800 0 4565 3 1 0 3 1 4096 44.0900 0 0 1320 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082839 8964833000 KL7981 ANJENAYAPPA S/O CHINAPPA , KOLAR - 271217 3000 9 LT1 211 0.1200 0 2470 33 1 0 3 1 2900 31.7200 0 0 860 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082756 8876918364 KL61799 G JAYARAM S/O G NARAYANAPPA NEAR KSRTC DEPO 271217 400 9 LT1 211 1 0 11369 137 1 0 3 0.9100 1612 12.0900 0 0 4470 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 39591931 0 0 0 2 0 0 0 0 0 0 G JAYARAM,S/O G NARAYANAPPA NEAR KSRTC DEPO 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.2600 118 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442082917 8809833000 KL43706 SRI.NARASA RAJU S/O KANNAIAH RAJU GULPET 271217 17500 9 LT1 211 1 0 6244 1 1 0 3 1 -102 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.9000 57 2023-09-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082919 8798833000 KL11624 SUSHEELA BAI PRAKESH RAO - 271217 15300 9 LT1 211 0.4000 0 3295 1 1 0 28 1 2472 22.2900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082817 8767092067 KL67317 G N NIRMALA DEVI W/O M CHANDRASHEKAR GANGAMMANA PALYA 271217 40 9 LT1 211 2 0 163 1 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 100000 111111927073 0 0 0 1 0 0 0 0 0 0 G N NIRMALA DEVI,W/O M CHANDRASHEKAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082790 8631633000 KL6395 SYEDAZAMPASHA KOLAR - 271217 8200 9 LT1 211 0.1200 0 5336 17 1 0 3 0.9500 1220 10.6600 0 0 250 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.250 (ignore if paid) 0 0 52979579 0 0 0 2 0 0 0 0 0 0 SYEDAZAMPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.9000 90 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442082920 8622000208 AZAM PASHA S/O SYED HAFEEZ TIPPU NAGARA 271217 70 9 LT1 211 2 0 5494 159 1 0 3 1 -819 0 0 0 1860 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 111117197828 0 0 0 3 0 0 0 0 0 0 AZAM PASHA,S/O SYED HAFEEZ TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 147.0900 162 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442082907 8598833000 KL10303 KUPPARAJ KOLAR - 271217 15900 9 LT1 211 0.5600 0 6106 31 1 0 3 1 -27 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082888 8309833000 KL3667 N NARASA RAJU S/O KANNAIRAJU , GULPET , KOLAR - 271217 17100 9 LT1 211 0.1600 0 5463 57 1 0 3 1 0 8.7200 0 0 2640 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.4500 51 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082777 8238296386 KL57839 GULNAZ BEGUM W/O MUNAWAR PASHA 1ST MAIN 271217 3300 9 LT1 211 0.5000 0 366 1 1 0 3 1 -547 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442082728 0909833000 KL43112 SRI.VENKATARAMAPPA S/O CHIKKAVENKATAPPA GANGAMANA PALYA 271217 15100 9 LT1 211 0.2400 0 4356 9 1 0 3 1 -51 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082806 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 14278 327 1 0 3 1 0 0 0 0 18870 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.18870 (ignore if paid) 0 999999 111124952862 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1442082887 0831633000 KL7490 JABBERA BEGUM DADA SAB - 271217 5600 9 LT1 211 0.2000 0 6865 28 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.8500 50 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442082867 0731633000 KL6608 ABUDUL KURDAR KOLAR - 271217 8100 9 LT1 211 0.2400 0 3060 0 1 0 28 1 291 4.0100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082737 0698833000 KL12018 APPAIAH MUNIYAPPA GANGAMMANA PALAYA 271217 11800 9 LT1 211 0.1600 0 1880 25 1 0 3 0.9400 -23 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.1800 19 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442082858 0621633000 AEH3231 JARINA TAJ ANWAR KHAN - 271217 4000 9 LT1 211 3 0 22805 173 1 0 3 1 296 1.4000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 112.4000 124 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082863 0609833000 KL7078 THEHARA BEGUM KOLAR - 271217 13100 9 LT1 211 0.2800 0 10461 64 1 0 3 1 -781 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.2900 63 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082862 0598833000 AEH4102 K.NAGARAJ KOLAR - 271217 5100 9 LT1 211 3 0 12067 48 1 0 3 1 -366 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.1600 75 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082866 0509833000 KL5535 SABJAN SAB KOLAR - 271217 10000 9 LT1 211 0.2400 0 846 3 1 0 3 1 52 1 0 0 440 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.5200 12 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082751 0461858629 KL76908 ANJINAPPA S/O LATE CHINNAPPA GANGAMMANAPALYA 271217 0 9 LT1 211 1 0 1796 191 1 0 3 0.9400 8524 71.5300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1442082783 0371304144 KL54051 V NAGESH S/O VENKATESH GANGAMANAPALYA 271217 7700 9 LT1 211 1 0 12278 207 1 0 3 1 1585 8.1400 0 0 970 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.2200 89 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442082902 0309833000 KL34757 NARASARAJU KOLAR - 271217 19200 9 LT1 211 0.2000 0 293 5 1 0 3 1 2464 22.0100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 0 111114776596 0 0 0 1 0 0 0 0 0 0 NARASARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082837 0276642559 KL54926 PILLAMMA W/O R KRISHNAPPA GANGAMANA PALYA 271217 11100 9 LT1 211 2 0 16266 240 1 0 3 1 4773 33.9200 0 0 1760 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2016-06-15 111111251354 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O R KRISHNAPPA GANGAMANA PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 132.0300 145 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082826 0259274285 KL70687 CHIKKAPPAYA S/O MUNIYAPPA NEAR ANJANEYASWAMY TEMPLE,MARVATHI VEERANJANEYA NAGARA 271217 90 9 LT1 211 1 0 100 7 1 0 3 1 -3 1.9500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082831 0031633000 KL11388 GOHAR TAJ W/O FAYAZ KHAN TIPPA NAGAR 271217 8900 9 LT1 211 0.4400 0 2855 0 1 0 28 1 738 6.3300 0 0 1870 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082897 9513053000 KP2114 NOOR AHAMED KOLAR - 271217 19100 9 LT5 511 0 2 8672 62 1 0 3 1 0 1.2400 0 0 730 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082880 9417258351 SECRETARY ANJUMAN E ISLAMIA MAIN ROAD 271217 3900 9 LT5 511 0 6 11290 105 1 0 3 1 2940 21.2300 0 0 5560 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442082879 9413053000 KP1508 NIRMALDEVI W/O CHANDRA SHEKAR GANGAMMAPALYA 271217 12500 9 LT5 511 0 9 106084 67 1 0 3 1 1726 8.4300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442082885 7313053000 KGL424 NIJAM KOLAR - 271217 18400 9 LT5 511 0 2 144 0 1 0 28 1 11525 101.6100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082894 8313053000 KGL425 NIJAM KOLAR - 271217 3800 9 LT5 511 0 2 29650 0 1 0 28 1 2757 24.4300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082877 8513053000 KP2953 M.RAMAPPA S\O MUNISHAMAPPA GANGAPALYA 271217 19000 9 LT5 511 0 5 4139 21 1 0 3 1 0 8.9100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082889 9313053000 KH50 ASST. DIRECTOR OF ANIMAL KOLAR - 271217 18000 9 LT5 511 0 6 3870 0 1 0 28 1 8979 79.6900 0 0 230 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082882 0821633000 KL10715 SAJJAD PASHA S/O ABDUL WAHAB,TIPPU NAGAR KOLAR - 271217 6900 9 LT1 211 0.1200 0 10911 19 1 0 28 1 107 1.4100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111111330425 0 0 0 0 0 0 0 0 0 0 SAJJAD PASHA,S/O ABDUL WAHAB,TIPPU NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.8900 38 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082913 9522435090 KL76358 NANJUNDAPPA S/O VENKATESHAPPA V GANGAMANAPALYA 271217 0 9 LT1 211 3 0 1894 33 1 0 3 0.2600 1269 8.7500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 A7897570 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O VENKATESHAPPA V GANGAMANAPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1442082825 7131633000 KL16401 THAHERA BEGUM CHAND PASHA - 271217 5300 9 LT1 211 0.4800 0 21365 191 1 0 3 1 2400 19.9100 0 0 990 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 120.9100 133 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082842 7009833000 KL30641 BHARTHI KOLAR - 271217 12200 9 LT1 211 0.2400 0 14839 38 1 0 3 1 0 1.3800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.3900 22 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082922 6998833000 KL25572 LAKSHMI NARAYANA PRASED KOLAR - 271217 15500 9 LT1 211 0.8000 0 11125 91 1 0 3 1 2435 19.5500 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2024-10-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442082760 6921633000 KL16752 MUKBUL JAN SYED AKBAR - 271217 7600 9 LT1 211 0.1200 0 12852 51 1 0 3 1 -74 0 0 0 250 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.8100 90 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082921 6898833000 KL18307 FAIYAZ AHEMED AMEER JAN - 271217 7000 9 LT1 211 0.4800 0 939 20 1 0 3 0.6700 1 0 0 0 430 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.3700 28 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442082819 6809833000 KL44713 BHARATHI W/O PUTTA SWAMACHARI GANGAMMANAPALYA 271217 12400 9 LT1 211 0.2400 0 2496 0 1 0 28 1 -5 0 0 0 740 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115322722 0 0 0 0 0 0 0 0 0 0 BHARATHI,W/O PUTTA SWAMACHARI GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082767 6731633000 KL7329 SYED MUKTHIYAR KOLAR - 271217 9200 9 LT1 211 0.4000 0 16096 118 1 0 3 1 590 5.0500 0 0 6000 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082771 6698833000 KL11807 SAROJAMMA KOLAR - 271217 13700 9 LT1 211 0.1200 0 12610 128 1 0 3 1 0 0 0 0 1010 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082821 6631633000 KL39453 BABASABI S/O SHAIEK ABDUL TIPPU NAGAR,KOLAR 271217 7500 9 LT1 211 0.2400 0 4030 4 1 0 3 1 -78 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.9500 13 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082785 6309833000 KL3666 N NARASA RAJU S/O KANNAIRAJU , GULPET , KOLAR - 271217 17000 9 LT1 211 0.1600 0 11394 72 1 0 3 1 -179 0 0 0 140 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.2300 98 2024-01-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082753 6231633000 KL22899 MUNIVENKATAPPA THIMMAIAH - 271217 9800 9 LT1 211 0.3200 0 7923 81 1 0 3 1 345 3.2700 0 0 4530 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.1200 87 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082757 6214251987 KL59556 SYED MUKTHIYAR S/O SYED JAFAR MAIN ROAD 271217 2900 9 LT1 211 1 0 5137 3 1 0 3 0.9800 651 8.6700 0 0 800 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.2600 41 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442082744 6009833000 KL24280 MOHAMUL NOORULLA MAHAMUD - 271217 7100 9 LT1 211 1 0 1217 35 1 0 3 0.8000 1271 10.4700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442082766 5909833000 AEH7382 S.VIJANDRA PRASAD S/O LATE SHAMASUNDRA PRASAD GULPET 271217 15600 9 LT1 211 3 0 19294 135 1 0 3 1 156 1 0 0 850 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.2100 105 2023-10-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082843 5898833000 KL18306 FAIYAZ AHEMED AMEER JAN - 271217 7110 9 LT1 211 0.5000 0 3464 29 1 0 3 0.6300 0 0 0 0 370 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442082795 5809833000 KL8463 SYED MUKTIYAR S/O SYED JAFAR , TIPPU NAGAR , KOLAR - 271217 3600 9 LT1 211 0.2400 0 7100 23 1 0 3 1 2143 26.6400 0 0 2440 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.1900 70 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082801 5731633000 KL40124 SHAMSHAD BEGUM W/O EZAZ AHMED TIPPU NAGAR,KOLAR 271217 8300 9 LT1 211 0.6400 0 5433 5 1 0 3 1 -3 0 0 0 680 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082803 5721633000 KL10195 ANWAR KHAN MASTAN KHAN GANGAMMANA PALAYA 271217 4400 9 LT1 211 0.1600 0 9414 94 1 0 3 1 627 5.4200 0 0 3570 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.3900 90 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082811 5709833000 KL9084 SAROJAMMA KOLAR - 271217 13800 9 LT1 211 0.1200 0 14865 104 1 0 3 1 732 3.4700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.5300 95 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082764 5509833000 KL39691 GAYATHRI W\O GANESHWAR RAO GANGAMMANAPALYA 271217 19500 9 LT1 211 1 0 2227 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082793 5498833000 AEH2937 RATHANAMMA NAGARAJ M.B.ROAD 271217 16000 9 LT1 211 2.9800 0 16136 169 1 0 3 1 2223 30.8400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111112216818 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,NAGARAJ M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 132.1100 145 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442082836 5309833000 KL3668 N NARASA RAJU S/O KANNAIRAJU , GULPET , KOLAR - 271217 17200 9 LT1 211 0.1600 0 10415 0 1 0 3 1 117 1.5800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.0300 20 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082824 5209833000 KL35590 PRESIDENT K.A.H.T.SOCIETY - 271217 18300 9 LT1 211 1 0 14896 87 1 0 3 1 234 2.1600 0 0 220 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112236811 0 0 0 1 0 0 0 0 0 0 PRESIDENT,K.A.H.T.SOCIETY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082770 5109833000 KL31682 SAROJAMMA GANGAMMA PALAYA - 271217 13600 9 LT1 211 0.2000 0 14525 110 1 0 3 1 1 0 0 0 560 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082730 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 15680 60 1 0 3 1 0 0 0 0 670 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.1600 66 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082814 5009833000 KL23499 NAJEEMA BEGEUM PYARU SAB - 271217 10800 9 LT1 211 0.2400 0 6592 44 1 0 3 1 425 3.5700 0 0 450 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.7300 65 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082786 4898833000 KL18305 BASHEER BEGUM MAHAMUD NOORULLA - 271217 10500 9 LT1 211 0.4800 0 5308 70 1 0 3 1 0 2.2900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.5200 43 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082750 4809833000 KL8462 SABJABEE JABBAR SAB GANGAMMANA PALAYA 271217 10100 9 LT1 211 0.2400 0 2902 27 1 0 3 1 415 4.9900 0 0 1700 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082833 4721633000 KL10194 ANWAR KHAN MASTAN KHAN - 271217 4200 9 LT1 211 0.1200 0 8790 42 1 0 3 1 -132 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.6400 56 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082762 4521633000 AEH1630 MUNIYAPPA MUDDAPPA GANGAMMANA PALAYA 271217 4600 9 LT1 211 3 0 8559 15 1 0 3 1 1 0 0 0 6550 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101.3600 111 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082780 4498833000 AEH2936 RATHANAMMA NAGARAJ M.B.ROAD 271217 16200 9 LT1 211 2.9800 0 10727 69 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.6000 69 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082808 4431633000 KL31683 BHADURU GANGAMMA PALAYA - 271217 5800 9 LT1 211 0.2000 0 8094 64 1 0 3 1 463 4.1300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2025-05-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082752 4009833000 KL25415 V.NAGARAJ S\O VENKATESHAPPA M.B.ROAD 271217 15000 9 LT1 211 0.1600 0 7553 13 1 0 28 1 28 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.4600 44 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082719 3921633000 KL12451 SABJAN SAB KOLAR GANGAMMANA PALAYA 271217 8500 9 LT1 211 0.4400 0 8113 2 1 0 3 1 -98 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082748 3898833000 KL16667 KOLAR KRISHANRAJU - 271217 17900 9 LT1 211 0.2400 0 677 0 1 0 28 1 13 0 0 0 440 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112235684 0 0 0 0 0 0 0 0 0 0 KOLAR,KRISHANRAJU - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.2900 13 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082828 3821633000 KL13517 SYED AMAR AYKAB SAB - 271217 5200 9 LT1 211 0.2400 0 9708 46 1 0 3 1 2027 17 0 0 2890 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.2600 26 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082734 3731633000 KL7254 MOHAMMAD RIYAZUSDDIN SHAIK BUDAN SAB - 271217 5700 9 LT1 211 0.1200 0 8465 45 1 0 3 1 -3 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.4300 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082822 3698833000 AEH695 K.CHANDRA SHEKAR RAJU S/O KRISHNA RAJU CB PUR ROAD GULPET KOLAR 271217 17600 9 LT1 211 3.6000 0 3770 61 1 0 3 0.8000 142 1.9400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.7900 52 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442082725 3621633000 AEH4484 SYED ALLBAKASH S/O LATE KHADEERSAB GANGAMMANA PALAYA 271217 7800 9 LT1 211 1 0 17605 34 1 0 3 1 1911 23.1900 0 0 2780 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.9100 108 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082721 3531633000 KL32539 SAYED VAZID S/O SAYED BHASHA - 271217 7900 9 LT1 211 0.2400 0 7259 49 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.7000 36 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082930 3431633000 KL34544 SAYED VAJID KOLAR - 271217 4700 9 LT1 211 0.2400 0 3195 9 1 0 3 1 12 0 0 0 730 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082847 3330439000 KL4660 G VENKATESH S/O GANGAPPA , GANGAMMA PALAYA 271217 1700 9 LT1 211 0.2400 0 6892 123 1 0 3 1 1235 11.0100 0 0 2870 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.5500 38 2025-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082747 3311533000 KL48852 G.N AMARANATH S/O JAYARAMA REDDY GANGAMMANA PALYA 271217 11300 9 LT1 211 0.4600 0 10023 40 1 0 3 1 -11 0 0 0 600 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082916 3150076038 KL71313 NARASARAJU S/O KANNAIRAJU GULPETE 271217 0 9 LT1 211 1 0 1522 17 1 0 3 1 0 16.4400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 1000000 111118479484 0 0 0 1 0 0 0 0 0 0 NARASARAJU,S/O KANNAIRAJU GULPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082765 3109833000 KL24689 LAKSHIM PATHI NARAYANA SWAMY - 271217 18900 9 LT1 211 0.3200 0 5662 167 1 0 3 0.8500 1204 9.6800 0 0 470 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442082733 3026979546 KL59328 ASSISTANT DIRECTOR VETERNARY HOSPITAL BEHIND KSRTC DEPO 271217 3500 9 LT1 211 17 0 37020 593 1 0 3 1 0 4.4600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111111269291 0 0 0 3 0 0 0 0 0 0 ASSISTANT DIRECTOR,VETERNARY HOSPITAL BEHIND KSRTC DEPO 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442082818 2998833000 KL18956 K.RATHANAMMA KOLAR M.B.ROAD 271217 16100 9 LT1 211 0.5600 0 1719 24 1 0 3 1 21 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.3600 20 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082931 2831633000 KL8381 SYED DASTIGER SYED ANWAR GANGAMMANA PALAYA 271217 6200 9 LT1 211 0.2400 0 7487 78 1 0 3 1 153 1.1300 0 0 330 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.3900 73 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082798 2783857275 AZAM PASHA S/O SYED HAFEEZ2 TIPPU NAGARA 271217 140 9 LT1 211 2 0 9724 238 1 0 3 0.9400 0 21.3800 0 0 6220 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 225.0600 0 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442082823 2684339000 KL3548 G VENKATESH S/O GANGAPPA , GANGAMMA PALAYA 271217 1400 9 LT1 211 0.2400 0 8989 7 1 0 28 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082772 2621633000 AEH3232 JARINA TAJ ANWAR KHAN - 271217 4100 9 LT1 211 3 0 13579 164 1 0 3 1 0 0 0 0 4590 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.5300 51 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082726 2521633000 AEH2686 ANWAR KHAN MASTAN KHAN - 271217 4300 9 LT1 211 3 0 12318 98 1 0 3 1 -99 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 99999 111111247419 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,MASTAN KHAN - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101.7800 112 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082781 2409833000 KL6497 LAKSHMAMMA KOLAR - 271217 2500 9 LT1 211 0.1200 0 1246 0 1 0 3 1 177 1.2600 0 0 480 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.1500 16 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082778 2370026697 KL52631 SYED WAJEED S/O SYED BASHU TIPPU NAGAR 271217 6600 9 LT1 211 0.2400 0 10490 45 1 0 3 1 -55 0 0 0 890 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 138.9400 153 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082910 2330439000 KL3267 G VENKATESH S/O GANGAPPA , GANGAMMA PALAYA 271217 1300 9 LT1 211 0.2400 0 7355 111 1 0 3 1 2988 23.9100 0 0 3060 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.2400 39 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082838 2109833000 KL29368 K.N.PRASANNA S/O T.NARAYANAYAIAH - 271217 11700 9 LT1 211 0.1200 0 11739 84 1 0 3 1 0 0 0 0 1880 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082850 2041633000 KL40125 SHAMSHAD BEGUM W/O EZAZ AHMED TIPPU NAGAR,KOLAR 271217 8400 9 LT1 211 0.6400 0 7819 24 1 0 3 1 39 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.1300 29 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082848 2031633000 KL13377 SHAIK MOUIDEN MOHAMMAD SAB GANGAMMANA PALAYA 271217 4900 9 LT1 211 0.1600 0 8794 64 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.8200 66 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082924 1831633000 KL8715 KALEEM KHAN S/O SATTAR KHAN,#201 TIPPU ROAD,TIPPU NAGAR KOLAR 271217 8000 9 LT1 211 0.1600 0 10020 56 1 0 3 1 -102 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.6000 69 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082859 1722983757 KL59555 SYED MUKTHIYAR S/O SYED JAFAR MAIN ROAD 271217 3200 9 LT1 211 1 0 9266 117 1 0 3 0.9300 2454 19.0500 0 0 2950 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442082768 1598833000 AEH3013 KRISHANARAJU KOLAR - 271217 17800 9 LT1 211 3 0 23559 162 1 0 3 1 0 0 0 0 5710 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 154.4400 170 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082908 1531633000 KL35354 MUBARAK S/O CHAND PASHA TIPPU NAGAR,GAHGAMMA PALYA 271217 21561 9 LT1 211 1 0 17164 170 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.2600 118 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082906 1526143000 KL28556 NOWSHADPASHA MOHAMADSHAREEF - 271217 0 9 LT1 211 0.2400 0 7469 32 1 0 3 1 1166 8.6300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082735 1509833000 KL7075 NAJEEMA BEGEUM PYARU SAB - 271217 10700 9 LT1 211 0.1600 0 5352 14 1 0 3 1 9 0 0 0 500 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.2100 29 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082749 1498833000 AEH2323 SUSHEELA BAI PRAKESH RAO - 271217 15400 9 LT1 211 3 0 5780 17 1 0 3 1 -34 0 0 0 610 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.8800 55 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082901 1231633000 KL23422 MUNIRAJU MUNIYAPPA - 271217 9500 9 LT1 211 0.4800 0 8732 11 1 0 28 1 24 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.3900 45 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082856 1131633000 KL14724 FAROOK BASHA SAB DADA SAB - 271217 6400 9 LT1 211 0.2400 0 11745 105 1 0 3 1 112 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.4100 83 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082809 1086951284 KL68489 RATHNAMMA W/O NARAYANA SWAMY GANGAMMANA PALYA 271217 110 9 LT1 211 1 0 7587 129 1 0 3 0.9000 1498 13.3100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 1000000 52955929 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANA SWAMY GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 117.8800 130 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442082861 1041633000 KL37799 YASMEEN TAJ W/O JAMEEL AHMED TIPPU NAGAR,KOLAR 271217 7400 9 LT1 211 0.2400 0 4974 109 1 0 3 0.8200 422 2 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.4300 69 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442082860 1031633000 KL11389 GOHAR TAJ W/O FAYAZ KHAN TIPPA NAGAR 271217 9000 9 LT1 211 0.4400 0 10648 44 1 0 3 1 2075 16.8500 0 0 1240 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082868 0928687383 KL77059 CHILD DEVELOPMENT PROGRAM OFFICER INTEGRATED CHILD DEVELOPMENT SCHEME GANGAMMANA PALYA 271217 0 9 LT1 211 1 0 90 4 1 0 3 1 1972 17.4600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 0 999999 1B6061883380 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082914 9835819780 KL57958 N NARASA RAJU S/O KANNAIAH RAJU SRINIVASAPUR ROAD 271217 600 9 LT3A 311 0.2400 0 3793 87 1 0 3 0.7700 0 5.1600 0 0 1350 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 37877189 0 0 0 2 0 0 0 0 0 0 N NARASA RAJU,S/O KANNAIAH RAJU SRINIVASAPUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442082816 9472153000 KL16080 GANGANNA KOLAR - 271217 12000 9 LT3A 311 0.1200 0 335 10 1 0 3 0.8600 0 1.3600 0 0 950 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005919 ASD to be paid:Rs.950 (ignore if paid) 0 999 52978228 0 0 0 0 0 0 0 0 0 0 GANGANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800