1449910113 6134443000 KL48748 PRATHAP SINGH S/O KRISHNA SINGH GANGAMMANAPALYA 271217 16800 9 LT3A 311 0.1600 0 1887 17 1 0 3 1 4440 40.2900 0 0 310 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910114 8872153000 KL34691 N NARASARAJU S/O KANNAIAH RAJU KOLAR 271217 16600 9 LT3A 311 2 0 1416 15 1 0 3 1 439 2.3300 0 0 2610 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910117 0572153000 KL15318 NIJAM KOLAR - 271217 18700 9 LT3A 311 0.0800 0 23769 158 1 0 3 1 5105 40.4900 0 0 7230 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 2 2 1449910131 5547443000 KL24404 CHANDRA SEKAR MUNIYAPPA - 271217 9600 9 LT3A 311 0.2400 0 939 5 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910143 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 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449910149 3292508809 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 1500 9 LT3A 311 0.5000 0 1164 0 1 0 3 1 2707 24.9600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005919 0 999999 38393587 0 0 0 1 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1 2 1449910159 1082153000 KL5336 HOLIMAMMA KOLAR - 271217 17700 9 LT3A 311 0.0800 0 217 0 1 0 28 1 3047 28.0700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449910178 5082153000 KL45704 CHANDRA SHEKAR S/O MUNIYAPPA S.P ROAD GANGAMANAPALYA 271217 11900 9 LT3A 311 0.2400 0 2770 9 1 0 3 1 0 1 0 0 960 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005919 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115320429 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKAR,S/O MUNIYAPPA S.P ROAD GANGAMANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910222 5472153000 KL16821 M.NAGARAJ MUNIVENKATAPPA - 271217 13000 9 LT3A 311 0.1200 0 7229 52 1 0 3 1 0 11.9900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910082 0686134210 4KL61081 LAKSHMI PATHI S/O NARAYANA SWAMY MARUTI VEERANJANEYA NAGAR 271217 1200 9 LT3A 311 0.2400 0 6359 84 1 0 3 1 2787 22.6800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910087 7972153000 KP394 SENIOUR ASSISTANT DIRECTOR KOLAR - 271217 6700 9 LT3A 311 0 1 6080 16 1 0 3 1 811 15.0400 0 0 1680 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910094 1472153000 KL11577 RATHNAMMA NAGARAJ M.B.ROAD 271217 16300 9 LT3A 311 0.1200 0 3474 5 1 0 3 1 0 9.3600 0 0 1910 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910099 0472153000 KL11094 SRI S.NAVEEN S\O G.SRINIVAS REDDY JAYANAGARA 271217 14800 9 LT3A 311 0.3200 0 1615 10 1 0 3 1 -2 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910107 0041633000 KL35304 NADEEM S/O MUKTHIYAAR AHMAD TIPPU NAGAR 271217 3400 9 LT3A 311 0.2400 0 4600 0 1 0 28 1 4303 39.9400 0 0 1050 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449910212 2772153000 KL27690 CHOWDAMMA KOLAR - 271217 14300 9 LT3A 311 0.2400 0 3694 82 1 0 3 1 0 0 0 0 1040 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910228 9421633000 AEH2365 R NAGARATHNA BAI W/O RAMACHANDRA ROA, TIPPU NAGAR, OPP. P.W.D QUATRESS, KOLAR. 271217 8700 9 LT1 211 3 0 15053 161 1 0 3 1 0 0 0 0 3000 2712 2026-01-09 3 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.6000 102 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910242 1531633000 KL35354 MUBARAK S/O CHAND PASHA TIPPU NAGAR,GAHGAMMA PALYA 271217 21561 9 LT1 211 1 0 17299 164 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.2600 118 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910128 2521633000 AEH2686 ANWAR KHAN MASTAN KHAN - 271217 4300 9 LT1 211 3 0 12409 93 1 0 3 1 -99 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7800 112 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.4400 2 1449910135 9131633000 KL20435 RIYAZ PASHA DADA SAB - 271217 7200 9 LT1 211 0.3200 0 6670 23 1 0 3 1 -45 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9700 45 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910148 2109833000 KL29368 K.N.PRASANNA S/O T.NARAYANAYAIAH - 271217 11700 9 LT1 211 0.1200 0 11836 89 1 0 3 1 0 0 0 0 1880 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910170 2409833000 KL6497 LAKSHMAMMA KOLAR - 271217 2500 9 LT1 211 0.1200 0 1250 1 1 0 3 1 178 1.9300 0 0 480 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1500 16 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910193 6309833000 KL3666 N NARASA RAJU S/O KANNAIRAJU , GULPET , KOLAR - 271217 17000 9 LT1 211 0.1600 0 11416 56 1 0 3 1 -179 0 0 0 140 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2300 98 2024-01-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910195 5709833000 KL9084 SAROJAMMA KOLAR - 271217 13800 9 LT1 211 0.1200 0 14956 109 1 0 3 1 0 6.7000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5300 95 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910086 0909833000 KL43112 SRI.VENKATARAMAPPA S/O CHIKKAVENKATAPPA GANGAMANA PALYA 271217 15100 9 LT1 211 0.2400 0 4367 11 1 0 3 1 -51 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910244 9522435090 KL76358 NANJUNDAPPA S/O VENKATESHAPPA V GANGAMANAPALYA 271217 0 9 LT1 211 3 0 1951 52 1 0 3 0.2600 2111 17.0200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.7400 2 1449910258 1231633000 KL23422 MUNIRAJU MUNIYAPPA - 271217 9500 9 LT1 211 0.4800 0 8732 0 1 0 28 1 24 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3900 45 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449910088 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 15760 60 1 0 3 1 0 0 0 0 670 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1600 66 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910093 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 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4600 44 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449910106 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 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2