1466569659 5145041826 KL64601 M L KARTHIK S/O M S LAKSHMAN SHETTY ANTHARAGANGE ROAD 271210 2600 9 LT1 211 1 0 2374 57 1 0 3 0.7900 1674 12.9800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 BC2589674 0 0 0 1 0 0 0 0 0 0 M L KARTHIK,S/O M S LAKSHMAN SHETTY ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466569653 4945743000 KL10151 MOHAMED YOUNUS S/O MOHAMED HASSIAN , NYAMATH DARGA, KOLAR - 271210 9300 9 LT1 211 2 0 10266 108 1 0 3 1 390 1.5200 0 0 480 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111177995 0 0 0 1 0 0 0 0 1 0 MOHAMED YOUNUS,S/O MOHAMED HASSIAN , NYAMATH DARGA, KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569705 4655743000 KL47128 ZAMEER PASHA S/O LALA MIYAN NYAMATH BI DARGA 271210 12000 9 LT1 211 0.2000 0 1830 0 1 0 28 1 11947 78.3400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111112230763 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA,S/O LALA MIYAN NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569635 4520533000 KL49064 HEAD MASTER GOVT. URDU HIGHER PRY SCHOOL NYAMATH BI DARGA 271210 16000 9 LT1 211 0.4800 0 435 2 1 0 3 1 -3505 0 0 0 240 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111172536 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT. URDU HIGHER PRY SCHOOL NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569701 4455743000 KL35691 PRESIDENT PATHRAKARTHARA SANGHA ANTHARAGANGE ROAD 271210 16500 9 LT1 211 5 0 8762 159 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14005918 0 9999999 111111173513A 0 0 0 4 0 0 0 0 0 0 PRESIDENT,PATHRAKARTHARA SANGHA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1466569720 4355743000 KL38885 GULNAZ BEGUM W\O MD.SALEEM NAYAMATH-BI-DARGA MOHALLA 271210 9600 9 LT1 211 0.2400 0 12795 111 1 0 3 1 0 0 0 0 1370 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111177990 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W\O MD.SALEEM NAYAMATH-BI-DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569678 4055743000 KL10862 K.S.MOHAMED NYAMATH DARGA - 271210 10200 9 LT1 211 0.6800 0 18821 76 1 0 3 1 30 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111115317417 0 0 0 1 0 0 0 0 0 0 K.S.MOHAMED,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569714 3945743000 AEH6911 PERSIDENT LIONS CLUB PERSIDENT LIONS CLUB KOLAR 271210 15900 9 LT1 211 2 0 4321 170 1 0 3 0.7700 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 53332606 0 0 0 1 0 0 0 0 0 0 PERSIDENT LIONS CLUB,PERSIDENT LIONS CLUB KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466569672 3655743000 KL48130 DR. B.ASHA W/O UMASHANKAR KEELUKOTE LAYOUT 271210 15700 9 LT1 211 2 0 32518 332 1 0 3 1 0 0 0 0 2690 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111115332075 0 0 0 1 0 0 0 0 0 0 DR. B.ASHA,W/O UMASHANKAR KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569711 3355743000 KL35482 ALLABAKASH S/O SABJAAN SAB - 271210 6700 9 LT1 211 1 0 15083 107 1 0 3 1 55 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111170029 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O SABJAAN SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-09-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569719 2875737535 KL53555 MOHAMMED SHABBER AHMED S/O ABDUL SALAM BEHIND LIC OFFICE 271210 6500 9 LT1 211 0.5000 0 1692 8 1 0 28 1 -108 0 0 0 280 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111178862 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHABBER AHMED,S/O ABDUL SALAM BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569722 2839389336 KL58175 ZAMRUTH BEGUM S/O RASOOL SAB 2ND CROSS 271210 9100 9 LT1 211 1 0 8434 90 1 0 28 1 16189 131.8500 0 0 1480 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111173777 0 0 0 0 0 0 0 0 0 0 ZAMRUTH BEGUM,S/O RASOOL SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569694 2655743000 KL48129 DR. B.ASHA W/O UMASHANKAR KEELUKOTE LAYOUT 271210 15500 9 LT1 211 2 0 402 3 1 0 3 1 -45 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111115330365 0 0 0 1 0 0 0 0 0 0 DR. B.ASHA,W/O UMASHANKAR KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569633 2590865808 KL60533 AKRAM PASHA S/O, ABDUL KHAYUM NYAMATH BI DARGA 271210 11100 9 LT1 211 0.9600 0 10743 20 1 0 3 1 -23 0 0 0 540 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112233260 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O, ABDUL KHAYUM NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-10-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569649 2412175767 KL54925 AFARJUNNISA W/O ABDUL RASHEED SAB 1ST CROSS 271210 11500 9 LT1 211 0.5000 0 14869 107 1 0 3 1 793 0 0 0 4840 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111111175127 0 0 0 1 0 0 0 0 0 0 AFARJUNNISA,W/O ABDUL RASHEED SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569689 2355743000 KL31598 AMEER JAAN NYAMATH DARGA - 271210 11900 9 LT1 211 0.5000 0 5826 0 1 0 28 1 6586 49.4300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111173444 0 0 0 0 0 0 0 0 0 0 AMEER JAAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569704 2255743000 KL26832 MOHAMED SAMIULLA NYAMATH DARGA - 271210 9900 9 LT1 211 0.4000 0 5600 1 1 0 3 1 -313 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111172561 0 0 0 1 0 0 0 0 0 0 MOHAMED SAMIULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569710 2242109749 KL62201 PARVEEZ AHMED S/O SHAIK MAHABOOB KHADRIPURA ROAD 271210 1100 9 LT1 211 1 0 7157 80 1 0 3 0.8600 1544 12.2800 0 0 1920 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 39838260 0 0 0 2 0 0 0 0 0 0 PARVEEZ AHMED,S/O SHAIK MAHABOOB KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466569690 2155743000 KL15772 N VIJAYALAKSHMI NYAMATH DARGA - 271210 11800 9 LT1 211 0.4000 0 10925 35 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111175296 0 0 0 1 0 0 0 0 0 0 N VIJAYALAKSHMI,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569644 1968928113 KL54606 AKMAL PASHA S/O ABDUL KHYUM BEHIND R L JALAPPA HOSPITAL 271210 10300 9 LT1 211 0.5000 0 12285 123 1 0 3 1 1436 11.4800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111172601 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O ABDUL KHYUM BEHIND R L JALAPPA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569675 1945743000 AEH6532 SENIOR BRANCH MANAGER L.I.C KOLAR - 271210 3000 9 LT1 211 4 0 7699 37 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111175860 0 0 0 1 0 0 0 0 0 0 SENIOR BRANCH MANAGER,L.I.C KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569650 1655743000 KL48128 DR. B.ASHA W/O UMASHANKAR KEELUKOTE LAYOUT 271210 15400 9 LT1 211 2 0 2793 15 1 0 3 1 -45 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111112233280 0 0 0 1 0 0 0 0 0 0 DR. B.ASHA,W/O UMASHANKAR KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569642 1555743000 KL9913 SYED SAFIULLA NYAMATH DARGA - 271210 8800 9 LT1 211 0.1600 0 4737 158 1 0 3 0.9100 2669 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 53184116 0 0 0 2 0 0 0 0 0 0 SYED SAFIULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466569606 1500893786 KL62200 PARVEEZ AHMED S/O SHAIK MAHABOOB KHADRIPURA ROAD 271210 2900 9 LT1 211 1 0 5072 38 1 0 3 0.6800 665 8.0100 0 0 740 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39838259 0 0 0 0 0 0 0 0 0 0 PARVEEZ AHMED,S/O SHAIK MAHABOOB KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466569680 1355743000 KL29608 GULNAZ BEGAUM W/O SHALIM KHAN - 271210 9700 9 LT1 211 0.5000 0 12154 30 1 0 3 1 -2 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111173011 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGAUM,W/O SHALIM KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569703 1255743000 KL26831 MOHAMED SAMIULLA S/O BAKSHUMIYA, NYAMATH BI NAGAR, KOLAR. 271210 9800 9 LT1 211 0.4000 0 8049 74 1 0 3 1 -4 7.8200 0 0 580 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111175969 0 0 0 1 0 0 0 0 0 0 MOHAMED SAMIULLA,S/O BAKSHUMIYA, NYAMATH BI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569632 1155743000 KL23110 SHAWAR UNNISA W/O LATE MOHAMAD SAB , NYAMATH DARGA - 271210 8600 9 LT1 211 0.4400 0 27582 261 1 0 3 1 0 15.7100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111170109 0 0 0 1 0 0 0 0 0 0 SHAWAR UNNISA,W/O LATE MOHAMAD SAB , NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 237.2500 0 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569691 1121933000 KL33785 ABUDAL SALAM KOLAR - 271210 777 9 LT1 211 0.4000 0 7201 0 1 0 3 0 1855 31.2400 0 0 550 2712 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14005918 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007141717 0 0 0 0 0 0 0 0 0 0 ABUDAL SALAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-12-02 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569715 1055743000 KL12687 ASLAM BASHA NYAMATH DARGA - 271210 10000 9 LT1 211 0.2400 0 10041 28 1 0 3 1 0 0 0 0 790 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111176208 0 0 0 1 0 0 0 0 0 0 ASLAM BASHA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569696 0945743000 AEH6531 SENIOR BRANCH MANAGER L.I.C KOLAR - 271210 2800 9 LT1 211 4 0 17546 216 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111172497 0 0 0 1 0 0 0 0 0 0 SENIOR BRANCH MANAGER,L.I.C KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569716 0355743000 KL24528 ASLAM BASHA NYAMATH DARGA - 271210 2200 9 LT1 211 0.4800 0 7367 65 1 0 3 1 358 1.4600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111176396 0 0 0 1 0 0 0 0 0 0 ASLAM BASHA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569699 0155743000 KL17245 ASLAM BASHA NYAMATH DARGA - 271210 10100 9 LT1 211 0.4800 0 11110 25 1 0 3 1 2080 15.9500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111115266434 0 0 0 1 0 0 0 0 0 0 ASLAM BASHA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569706 0131750259 KL67922 MOHAMMED SHABBER AHMED S/O ABDUL SALAM BEHIND LIC OFFICE 271210 0 9 LT1 211 0.5000 0 960 16 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999 111112068386 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABBER AHMED,S/O ABDUL SALAM BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569702 0121933000 KL33784 ABUDAL SALAM KOLAR - 271210 22 9 LT1 211 0.4000 0 4630 0 1 0 3 0 1 0 0 0 1020 2712 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 100007178222 0 0 0 0 0 0 0 0 0 0 ABUDAL SALAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-20 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569651 8116053000 KP3202 K.RAJEEV S/O.GOVINDAN KEELUKOTE 271210 4700 9 LT5 511 0 15 146005 510 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 111115266493 0 0 0 3 0 0 0 0 1 0 K.RAJEEV,S/O.GOVINDAN KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466569646 9830153000 KL45928 K.H SAJJADDOULA S/O LATE K.M HAFEEZ AMMAVARPET 271210 19000 9 LT3A 311 0.2400 0 4751 4 1 0 3 1 745 5.4200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111112230412 0 0 0 1 0 0 0 0 1 0 K.H SAJJADDOULA,S/O LATE K.M HAFEEZ AMMAVARPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569615 9675053000 KL34230 SENIOR BRANCH MANAGER L.I.C KOLAR - 271210 2500 9 LT3A 311 3 0 8807 56 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006760960 0 0 0 1 0 0 0 0 1 0 SENIOR BRANCH MANAGER,L.I.C KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569661 9633517103 KL59885 PRESIDENT LIONS CLUB LIONS CLUB MOTHER THERESA SCHOOL ROAD 271210 1000 9 LT3A 311 0.5000 0 81 0 1 0 28 1 2219 18.2000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006760673 0 0 0 0 0 0 0 0 1 0 PRESIDENT LIONS CLUB,LIONS CLUB MOTHER THERESA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569629 9575053000 KL21250 COMMISSIONER C.M.C NEAR NEW BUS STAND - 271210 4200 9 LT3A 311 0.2000 0 3491 16 1 0 3 1 466 1.9300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111115327731 0 0 0 1 0 0 0 0 1 0 COMMISSIONER C.M.C,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569614 9475053000 KL21236 COMMISSIONER C.M.C NEAR NEW BUS STAND - 271210 5600 9 LT3A 311 0.2000 0 2515 0 1 0 28 1 2595 5.5800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111112265375 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C.M.C,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569688 9201569248 KL59886 PRESIDENT LIONS CLUB LIONS CLUB MOTHER THERESA SCHOOL ROAD 271210 1800 9 LT3A 311 1 0 49 0 1 0 28 1 2182 17.9000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006762665 0 0 0 0 0 0 0 0 1 0 PRESIDENT LIONS CLUB,LIONS CLUB MOTHER THERESA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569611 8775053000 KP2738 COMMISSIONER C.M.C OPP K.S.R.T.C BUS STAND, KLR 271210 4300 9 LT3A 311 4 0 9292 46 1 0 3 1 23872 195.1300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006763483 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,C.M.C OPP K.S.R.T.C BUS STAND, KLR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569607 8754443000 KL49019 M.A SRINATH S/O M.S. .ASHWATHA NARAYANA GUPTHA, KEELUKOTE BEHIND KSRTC BUS STAND 271210 5900 9 LT3A 311 1 0 478 23 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006763349 0 0 0 1 0 0 0 0 1 0 M.A SRINATH,S/O M.S. .ASHWATHA NARAYANA GUPTHA, KEELUKOTE BEHIND KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569604 8675053000 KL32627 EMPLOYMENT OFFICE EMPLOYMENT OFFICE KOLAR 271210 16800 9 LT3A 311 6 0 27787 8 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111112233871 0 0 0 1 0 0 0 0 1 0 EMPLOYMENT OFFICE,EMPLOYMENT OFFICE KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569683 8575053000 KL21249 COMMISSIONER C.M.C NEAR NEW BUS STAND - 271210 4100 9 LT3A 311 2 0 8600 0 1 0 3 1 3999 32.9600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111112233245 0 0 0 1 0 0 0 0 1 0 COMMISSIONER C.M.C,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569648 8541118546 KL63948 D M SRIRAMA REDDY S/O MUNISWAMY REDDY ANATARAGANGE ROAD 271210 0 9 LT3A 311 1 0 783 13 1 0 3 0.9900 904 5.4600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 0 51139986 0 0 0 2 0 0 0 0 1 0 D M SRIRAMA REDDY,S/O MUNISWAMY REDDY ANATARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466569613 8475053000 KL11658 ANJUMAN SHAHED NYAMATH DARGA - 271210 7300 9 LT3A 311 3 0 13950 0 1 0 28 1 0 2.3700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111112216170 0 0 0 0 0 0 0 0 1 0 ANJUMAN SHAHED,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569668 8199854218 KL64605 M L KARTHIK S/O M S LAKSHMAN SHETTY ANTHARAGANGE ROAD 271210 2400 9 LT3A 311 1 0 14023 20 1 0 3 0.8900 6686 52.5100 0 0 1890 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 BC2589670 0 0 0 1 0 0 0 0 1 0 M L KARTHIK,S/O M S LAKSHMAN SHETTY ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466569670 7690191464 KL59884 PRESIDENT LIONS CLUB LIONS CLUB MOTHER THERESA SCHOOL ROAD 271210 1500 9 LT3A 311 0.5000 0 48 0 1 0 28 1 2226 18.2600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006758158 0 0 0 0 0 0 0 0 1 0 PRESIDENT LIONS CLUB,LIONS CLUB MOTHER THERESA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569671 7675053000 KL28720 MONOHAR.P.V S/O VENKATACHALAPATHY SHETTY ANTARAGANGA ROAD 271210 5400 9 LT3A 311 16.5000 0 84130 180 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111115321670 0 0 0 2 0 0 0 0 1 0 MONOHAR.P.V,S/O VENKATACHALAPATHY SHETTY ANTARAGANGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466569669 7591783474 KL62630 ASLAM PASHA S/O ABDUL KHAYAM NAYMATH BI DARGA 271210 10600 9 LT3A 311 0.7500 0 8210 0 1 0 3 0 0 0 0 0 1490 2712 2026-03-09 0 0 0 2026-02-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 51033764 0 0 0 0 0 0 0 0 1 0 ASLAM PASHA,S/O ABDUL KHAYAM NAYMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466569673 7575053000 KL21248 COMMISSIONER C.M.C NEAR NEW BUS STAND - 271210 4000 9 LT3A 311 0.2000 0 20066 102 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111115321395 0 0 0 1 0 0 0 0 1 0 COMMISSIONER C.M.C,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569605 7475053000 KL12581 M.H.KHADAR NYAMATH DARGA - 271210 10900 9 LT3A 311 1.0800 0 1408 0 1 0 3 1 2425 19.9000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006756628 0 0 0 1 0 0 0 0 1 0 M.H.KHADAR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569657 7218848683 KL63947 D M SRIRAMA REDDY S/O MUNISWAMY REDDY ANATARAGANGE ROAD 271210 0 9 LT3A 311 1 0 1079 20 1 0 3 0.7700 1551 11.5300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 0 51139987 0 0 0 0 0 0 0 0 1 0 D M SRIRAMA REDDY,S/O MUNISWAMY REDDY ANATARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466569618 7036920095 KL64121 REHANA BANU W/O KHALID PASHA NYAMATH BI DARGHA MOHALLA 271210 1200 9 LT3A 311 0.5000 0 223 3 1 0 3 1 720 5.4000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999 100006990542 0 0 0 1 0 0 0 0 1 0 REHANA BANU,W/O KHALID PASHA NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569717 6875053000 KL42989 M.A. SRINATH S/O M.S. ASWANTHA NARAYANA GUPTA KEELUKOTE 271210 4900 9 LT3A 311 2 0 3299 0 1 0 3 1 871 5.7700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006760031 0 0 0 1 0 0 0 0 1 0 M.A. SRINATH,S/O M.S. ASWANTHA NARAYANA GUPTA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569708 6775053000 KL39131 CHOWDA REDDY S/O THOTAPPA NAYAMATH BI DARGA,KOLAR 271210 3200 9 LT3A 311 0.2400 0 12240 52 1 0 3 1 466 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111115266755 0 0 0 1 0 0 0 0 1 0 CHOWDA REDDY,S/O THOTAPPA NAYAMATH BI DARGA,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569677 6575053000 KL21247 COMMISSIONER C.M.C NEAR NEW BUS STAND - 271210 0 9 LT3A 311 1 0 24580 118 1 0 3 1 8328 59.9700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111115266774 0 0 0 1 0 0 0 0 1 0 COMMISSIONER C.M.C,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569679 6293340305 KL63946 D M SRIRAMA REDDY S/O MUNISWAMY REDDY ANATARAGANGE ROAD 271210 0 9 LT3A 311 1 0 1066 20 1 0 3 1 746 5.6400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 0 100006583720 0 0 0 1 0 0 0 0 1 0 D M SRIRAMA REDDY,S/O MUNISWAMY REDDY ANATARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569640 6225228388 KL60916 ANIL KUMAR C.S S/O N. SEENAPPA K.S.R.T.C BUS STAND 271210 16900 9 LT3A 311 0.2400 0 14143 112 1 0 3 1 -1 8.7300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111115328884 0 0 0 1 0 0 0 0 1 0 ANIL KUMAR C.S,S/O N. SEENAPPA K.S.R.T.C BUS STAND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569695 6155743000 KL29585 ASLAM PASHA S/O ABDHUL KHAYAM KOLAR 271210 10400 9 LT3A 311 0.5000 0 1168 3 1 0 3 1 536 3.1800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006758664 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O ABDHUL KHAYAM KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569712 5875053000 KL42988 M.A SRINATH S/O M.S.ASWATHA NARAYANA GUPTA KEELUKOTE 271210 22 9 LT3A 311 12 0 75810 2793 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006748071A 0 0 0 7 0 0 0 0 1 0 M.A SRINATH,S/O M.S.ASWATHA NARAYANA GUPTA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1466569681 5775053000 KL37376 AKRAM PASHA S/O ABDUL KHAYUM NYAMATHBI DARGA,KOLAR 271210 11200 9 LT3A 311 0.1600 0 3740 0 1 0 28 1 9714 75.9000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 9999 100006751576 0 0 0 0 0 0 0 0 1 0 AKRAM PASHA,S/O ABDUL KHAYUM NYAMATHBI DARGA,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569623 5626461716 KC75057 RAVI KUMAR M S/O MUNIYAPPA NEAR ANTARAGANGE MAIN ROAD 271210 0 9 LT3A 311 10 0 28916 1210 1 0 3 0.9700 0 0 0 0 580 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.580 (ignore if paid) 0 0 24215294 0 0 0 5 0 0 0 0 1 0 RAVI KUMAR M,S/O MUNIYAPPA NEAR ANTARAGANGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0590 2 1466569684 5575053000 KL21246 COMMISSIONER C.M.C NEAR NEW BUS STAND - 271210 3700 9 LT3A 311 0.2000 0 6416 0 1 0 28 1 2550 13.2700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111112244442 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C.M.C,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569664 5497400328 KL64604 M L KARTHIK S/O M S LAKSHMAN SHETTY ANTHARAGANGE ROAD 271210 2100 9 LT3A 311 3 0 48150 33 1 0 3 0.9500 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 C783699 0 0 0 1 0 0 0 0 1 0 M L KARTHIK,S/O M S LAKSHMAN SHETTY ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466569652 5140674118 KL65339 K ASHWATH S/O LATE M KRISHNAPPA 2ND CROSS 271210 0 9 LT3A 311 30 0 8754 144 10 0 3 1 0 0 0 0 2070 2712 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14005918 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 3096755 0 0 0 1 0 0 0 0 1 0 K ASHWATH,S/O LATE M KRISHNAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8110 2 1466569682 4875053000 KL44029 SRI.M.G.PRABHAKAR HONNUDI PAPER EDITOR NAYAMATH BEE DARGA 271210 16700 9 LT3A 311 0.2200 0 1152 11 1 0 3 1 2033 16.2600 0 0 700 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112230617 0 0 0 1 0 0 0 0 1 0 SRI.M.G.PRABHAKAR,HONNUDI PAPER EDITOR NAYAMATH BEE DARGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569625 4818591081 KL61040 CHANDRAKALA W/O, ANJANAPPA NEAR NEW BUS STAND 271210 4400 9 LT3A 311 0.3000 0 5163 0 1 0 28 1 14551 104.7700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111115328279 0 0 0 0 0 0 0 0 1 0 CHANDRAKALA,W/O, ANJANAPPA NEAR NEW BUS STAND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569667 4675053000 KL25885 AKRAMPASHA KOLAR - 271210 5200 9 LT3A 311 0.2000 0 1671 37 1 0 3 1 -75 0 0 0 460 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006754229 0 0 0 1 0 0 0 0 1 0 AKRAMPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569674 4575053000 KL21245 COMMISSIONER C.M.C NEAR NEW BUS STAND - 271210 3500 9 LT3A 311 2 0 16025 49 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111112231812 0 0 0 1 0 0 0 0 1 0 COMMISSIONER C.M.C,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569686 4561862227 KL65539 PRESIDENT PRESS REPORTER UNION OFFICE ANTHRAGANGA ROAD 271210 0 9 LT3A 311 0.2400 0 21247 186 1 0 3 1 0 0 0 0 490 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111111693889A 0 0 0 1 0 0 0 0 1 0 PRESIDENT,PRESS REPORTER UNION OFFICE ANTHRAGANGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569655 4418771493 KL63945 D M SRIRAMA REDDY S/O MUNISWAMY REDDY ANATARAGANGE ROAD 271210 0 9 LT3A 311 1 0 679 9 1 0 3 0.7000 1158 8.8800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999 51139997 0 0 0 0 0 0 0 0 1 0 D M SRIRAMA REDDY,S/O MUNISWAMY REDDY ANATARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466569721 4361226293 KL64600 M L KARTHIK S/O M S LAKSHMAN SHETTY ANTHARAGANGE ROAD 271210 2300 9 LT3A 311 1 0 18053 194 1 0 3 0.8500 0 0 0 0 7220 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.7220 (ignore if paid) 0 999999 BC2589673 0 0 0 1 0 0 0 0 1 0 M L KARTHIK,S/O M S LAKSHMAN SHETTY ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466569630 4193301699 KL64602 M L KARTHIK S/O M S LAKSHMAN SHETTY ANTHARAGANGE ROAD 271210 1600 9 LT3A 311 1 0 22208 378 1 0 3 0.9900 0 4.5200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 BC2589672 0 0 0 1 0 0 0 0 1 0 M L KARTHIK,S/O M S LAKSHMAN SHETTY ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466569687 3975053000 KL48125 DR. B.ASHA W/O UMASHANKAR KEELUKOTE LAYOUT 271210 15800 9 LT3A 311 1 0 163 0 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 9999 11111223062610 0 0 0 1 0 0 0 0 1 0 DR. B.ASHA,W/O UMASHANKAR KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569692 3875053000 KL42990 M.A SRINATH S/O M.S. .ASHWATHA NARAYANA GUPTHA KEELUKOTE 271210 4800 9 LT3A 311 2 0 22651 87 1 0 3 0.8500 2217 13.9200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 38105640 0 0 0 1 0 0 0 0 1 0 M.A SRINATH,S/O M.S. .ASHWATHA NARAYANA GUPTHA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466569697 3775053000 KL38218 PRESIDENT PATHRAKARTHARA SANGHA ANTHARAGANGE ROAD 271210 16600 9 LT3A 311 0.2400 0 410 2 1 0 3 1 457 3.0300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999 100006938603 0 0 0 1 0 0 0 0 1 0 PRESIDENT,PATHRAKARTHARA SANGHA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569637 3703443000 AEH6977 SRI.DEVARAJ URS EDUCATION TRUS KEELUKOTE - 271210 0 9 LT3A 311 18 0 10389 509 10 0 3 0.8500 0 0 0 0 14010 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.14010 (ignore if paid) 0 999999 24497148 0 0 0 2 0 0 0 0 1 0 SRI.DEVARAJ URS EDUCATION TRUS,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466569636 3675053000 KL25884 AKRAM PASHA S/O MD KHAN PASHA - 271210 5300 9 LT3A 311 0.2000 0 1587 0 1 0 3 1 532 3.7100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 9999 100006938311 0 0 0 1 0 0 0 0 1 0 AKRAM PASHA,S/O MD KHAN PASHA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569641 3110702610 KL59883 PRESIDENT LIONS CLUB LIONS CLUB MOTHER THERESA SCHOOL ROAD 271210 3100 9 LT3A 311 0.5000 0 56 0 1 0 28 1 2226 18.2600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006937332 0 0 0 0 0 0 0 0 1 0 PRESIDENT LIONS CLUB,LIONS CLUB MOTHER THERESA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569718 2875053000 KL46638 PRESIDENT PRESS REPORTER UNION OFFICE ANTHRA GANGE ROAD 271210 16100 9 LT3A 311 0.4800 0 9715 2 1 0 3 1 3863 31.6500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111112209559 0 0 0 1 0 0 0 0 1 0 PRESIDENT,PRESS REPORTER UNION OFFICE ANTHRA GANGE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569627 2775053000 KL38217 PRESIDENT PATHRAKARTHARA SANGHA ANTHARAGANGE ROAD 271210 16400 9 LT3A 311 3 0 17742 48 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006745702 0 0 0 1 0 0 0 0 1 0 PRESIDENT,PATHRAKARTHARA SANGHA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569626 2675053000 KL25883 ABHIDUNISSA W/O MOHAMMAD SHAIK SHARIF - 271210 5100 9 LT3A 311 0.2000 0 2172 11 1 0 3 1 6140 49.1500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006744438 0 0 0 1 0 0 0 0 1 0 ABHIDUNISSA,W/O MOHAMMAD SHAIK SHARIF - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569685 2575053000 KL21239 COMMISSIONER C.M.C NEAR NEW BUS STAND - 271210 5700 9 LT3A 311 0.2000 0 7146 0 1 0 28 1 2646 18.0500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006743741 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C.M.C,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569666 1775053000 KL38216 PRESIDENT PATHRAKARTHARA SANGHA ANTHARAGANGE ROAD 271210 16300 9 LT3A 311 0.2400 0 7601 45 1 0 3 1 1219 7.5100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006749305 0 0 0 1 0 0 0 0 1 0 PRESIDENT,PATHRAKARTHARA SANGHA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569634 1675053000 KL25882 ABHIDUNISSA W/O MOHAMMAD SHAIK SHARIF - 271210 5000 9 LT3A 311 0.2000 0 2826 13 1 0 3 1 5905 47.8700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006749031 0 0 0 1 0 0 0 0 1 0 ABHIDUNISSA,W/O MOHAMMAD SHAIK SHARIF - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569676 1653002733 KL64603 M L KARTHIK S/O M S LAKSHMAN SHETTY ANTHARAGANGE ROAD 271210 3300 9 LT3A 311 1 0 3849 139 1 0 3 0.9700 0 9.1900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 1000000 BC2589671 0 0 0 1 0 0 0 0 1 0 M L KARTHIK,S/O M S LAKSHMAN SHETTY ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466569643 1575053000 KL21238 COMMISSIONER C.M.C NEAR NEW BUS STAND - 271210 5500 9 LT3A 311 0.2000 0 3460 2 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006748172 0 0 0 1 0 0 0 0 1 0 COMMISSIONER C.M.C,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569665 0975053000 KL44897 AFSAR KHAN S/O.DASTAGIR KHAN BEHIND KSRTC BUS STAND 271210 4500 9 LT3A 311 0.1600 0 4450 0 1 0 28 1 15840 110.1200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111112230755 0 0 0 0 0 0 0 0 1 0 AFSAR KHAN,S/O.DASTAGIR KHAN BEHIND KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569609 0875053000 KP905 SECRETARY ANJUMEN ISLAMI SHADI MEHAL KARANJEE KATTE KELAGE 271210 7200 9 LT3A 311 2.8800 0 3930 0 1 0 28 1 0 2.3700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111115332130 0 0 0 0 0 0 0 0 1 0 SECRETARY ANJUMEN ISLAMI,SHADI MEHAL KARANJEE KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569621 0775053000 KL38215 PRESIDENT PATHARAKARTHRA SANGA ANTHERAGANGA ROAD 271210 16200 9 LT3A 311 0.2400 0 710 4 1 0 3 1 1620 12.8900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006743543 0 0 0 1 0 0 0 0 1 0 PRESIDENT,PATHARAKARTHRA SANGA ANTHERAGANGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569663 0675053000 KL21252 COMMISSIONER C.M.C NEAR NEW BUS STAND - 271210 3800 9 LT3A 311 0.2000 0 8224 0 1 0 28 1 2541 11.2700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111115268426 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C.M.C,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569698 0655743000 KL48127 DR. B.ASHA W/O UMASHANKAR KEELUKOTE LAYOUT 271210 15600 9 LT3A 311 5 0 35262 173 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111112216175 0 0 0 2 0 0 0 0 1 0 DR. B.ASHA,W/O UMASHANKAR KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466569713 0608812885 KL73256 NARAYANAREDDY S/O VENKATARAMANA BEHIND KSRTC BUS STOP 271210 0 9 LT3A 311 1 0 6281 162 1 0 3 1 0 5.8100 0 0 3510 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 111121187964 0 0 0 1 0 0 0 0 1 0 NARAYANAREDDY,S/O VENKATARAMANA BEHIND KSRTC BUS STOP 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569654 0575053000 KL21237 COMMISSIONER C.M.C NEAR NEW BUS STAND - 271210 6400 9 LT3A 311 0.2000 0 5730 0 1 0 28 1 2594 2.6900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006742783 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C.M.C,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569624 0536117827 KL59882 PRESIDENT LIONS CLUB LIONS CLUB MOTHER THERESA SCHOOL ROAD 271210 1700 9 LT3A 311 0.5000 0 15 0 1 0 28 1 2262 18.3700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006742231 0 0 0 0 0 0 0 0 1 0 PRESIDENT LIONS CLUB,LIONS CLUB MOTHER THERESA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569647 0404234269 KC74136 MARKANDEYA N S/O NARAYANASWAMY V K S R T C BUS STOP 271210 0 9 LT3A 311 0.5000 0 519 17 1 0 3 1 4680 38.4300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 111122261686 0 0 0 1 0 0 0 0 1 0 MARKANDEYA N,S/O NARAYANASWAMY V K S R T C BUS STOP 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569707 0124397933 KL59881 PRESIDENT LIONS CLUB LIONS CLUB MOTHER THERESA SCHOOL ROAD 271210 3600 9 LT3A 311 0.5000 0 15 0 1 0 28 1 2204 18.0800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999999 100006740565 0 0 0 0 0 0 0 0 1 0 PRESIDENT LIONS CLUB,LIONS CLUB MOTHER THERESA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569645 9945743000 KL12688 ASLAM BASHA NYAMATH DARGA - 271210 10700 9 LT1 211 0.2400 0 10499 41 1 0 3 1 0 1 0 0 1080 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111175882 0 0 0 1 0 0 0 0 0 0 ASLAM BASHA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569658 9845743000 AEH6530 SENIOR BRANCH MANAGER L.I.C.KOLAR - 271210 2700 9 LT1 211 4 0 18492 0 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111178271 0 0 0 1 0 0 0 0 0 0 SENIOR BRANCH MANAGER,L.I.C.KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569628 9555743000 KL48687 N VIJAYALAKSHMI W/O K MUNIRAJU, #1343, NYAMATH BI DARGA, KOLAR. 271210 11600 9 LT1 211 0.4600 0 13104 68 1 0 3 1 -84 0 0 0 230 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112230406 0 0 0 1 0 0 0 0 0 0 N VIJAYALAKSHMI,W/O K MUNIRAJU, #1343, NYAMATH BI DARGA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569693 9408622434 KL61227 MAHABOOB BAIG S/O HUSSAIN SAB MAIN ROAD 271210 1400 9 LT1 211 1 0 4662 101 1 0 3 0.9100 14066 111.7300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 39604989 0 0 0 2 0 0 0 0 0 0 MAHABOOB BAIG,S/O HUSSAIN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466569616 9055743000 KL20145 FATHIMUNNISA NYAMATH DARGA - 271210 11000 9 LT1 211 0.7600 0 8697 56 1 0 3 1 1275 9.7700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111177839 0 0 0 1 0 0 0 0 0 0 FATHIMUNNISA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569660 8845743000 AEH1452 SYED MUSTAF NYAMATH DARGA - 271210 11300 9 LT1 211 3 0 13696 65 1 0 3 1 2 0 0 0 220 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111181210 0 0 0 1 0 0 0 0 0 0 SYED MUSTAF,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569619 8555743000 KL49018 M.A SRINATH S/O M.S. .ASHWATHA NARAYANA GUPTHA, KEELUKOTE BEHIND KSRTC BUS STAND 271210 5800 9 LT1 211 1 0 5562 98 1 0 3 1 0 0 0 0 2110 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111115321687 0 0 0 1 0 0 0 0 0 0 M.A SRINATH,S/O M.S. .ASHWATHA NARAYANA GUPTHA, KEELUKOTE BEHIND KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569620 8455743000 KL9914 SHAIK AMEER JAN NYAMATH DARGA - 271210 9200 9 LT1 211 0.1200 0 11341 69 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111172398 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569639 8155743000 KL27237 PARVEEN AHAMED KAVERI PURA ROAD - 271210 6800 9 LT1 211 0.9600 0 15942 78 1 0 3 1 0 0 0 0 930 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111172756 0 0 0 1 0 0 0 0 0 0 PARVEEN AHAMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569622 8055743000 KL14840 AFARJUNNISA NYAMATH DARGA - 271210 11400 9 LT1 211 0.2400 0 21571 139 1 0 3 1 5141 38.4900 0 0 2570 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111111173536 0 0 0 1 0 0 0 0 0 0 AFARJUNNISA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569608 7875053000 KL48126 DR. B.ASHA W/O UMASHANKAR KEELUKOTE LAYOUT 271210 15300 9 LT1 211 3 0 6072 77 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111115324581 0 0 0 1 0 0 0 0 0 0 DR. B.ASHA,W/O UMASHANKAR KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569603 7455743000 KL40291 HASEENATAJ W\O ASLAM PASHA NAYMATH BIDARGA 271210 10500 9 LT1 211 0.2400 0 13391 84 1 0 3 1 840 5.3300 0 0 3690 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111111173397 0 0 0 1 0 0 0 0 0 0 HASEENATAJ,W\O ASLAM PASHA NAYMATH BIDARGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569612 7155743000 KL29586 ASLAM PASHA S/O ABDHUL KAHYUM - 271210 10800 9 LT1 211 0.5000 0 4696 19 1 0 3 1 -17 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111179234 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ABDHUL KAHYUM - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569610 7055743000 KL17574 K.H.NAJEER AHAMED NYAMATH DARGA - 271210 12200 9 LT1 211 0.4800 0 22021 90 1 0 3 1 190 2.1200 0 0 410 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111181059 0 0 0 1 0 0 0 0 0 0 K.H.NAJEER AHAMED,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569617 6520533000 KL48688 N VIJAYALAKSHMI W/O K MUNIRAJU, #1343, NYAMATH BI DARGA, KOLAR. 271210 11700 9 LT1 211 0.4600 0 11472 74 1 0 3 1 230 1.8700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111112229826 0 0 0 1 0 0 0 0 0 0 N VIJAYALAKSHMI,W/O K MUNIRAJU, #1343, NYAMATH BI DARGA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569638 6455743000 KL9743 LALLEMYA NYAMATH DARGA - 271210 12100 9 LT1 211 0.2000 0 3569 0 1 0 28 1 8831 62.6600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 9999 111111179513 0 0 0 0 0 0 0 0 0 0 LALLEMYA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569602 6255743000 KL30015 RIYAAZ AHMED RIYAAZ AHMED NYAMATH B DARGA 271210 9000 9 LT1 211 0.5000 0 6523 0 1 0 28 1 2412 16.4200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111170726 0 0 0 0 0 0 0 0 0 0 RIYAAZ AHMED,RIYAAZ AHMED NYAMATH B DARGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569656 5945743000 AEH6381 MHAMADIENAYATH KOLAR - 271210 6900 9 LT1 211 3 0 6131 146 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111171993 0 0 0 1 0 0 0 0 0 0 MHAMADIENAYATH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569709 5901640792 KL67923 MOHAMMED SHABBER AHMED S/O ABDUL SALAM2 BEHIND LIC OFFICE 271210 0 9 LT1 211 0.5000 0 950 11 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 999 111112068389 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABBER AHMED,S/O ABDUL SALAM2 BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569631 5845743000 AEH2381 ALLABAKASH S/O SABJAAN SAB - 271210 6600 9 LT1 211 2.6000 0 23672 166 1 0 3 1 0 0 0 0 1300 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111177977 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O SABJAAN SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569662 5520533000 KL48836 SHAWAR UNNISA W/O LATE MOHAMAD SAB , NYAMATH BI DARGA 271210 8700 9 LT1 211 0.4600 0 20194 180 1 0 3 1 0 5.2800 0 0 380 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112264659 0 0 0 1 0 0 0 0 0 0 SHAWAR UNNISA,W/O LATE MOHAMAD SAB , NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569723 5255743000 KL30014 RIYAAZ AHMED KOLAR - 271210 8900 9 LT1 211 0.5000 0 10407 35 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 0 99999 111111173488 0 0 0 1 0 0 0 0 0 0 RIYAAZ AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569700 5155743000 KL26577 M.D.ENAYATHULLA KAVERI PURA ROAD - 271210 7000 9 LT1 211 0.1600 0 11548 99 1 0 3 1 0 0 0 0 340 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005918 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111171958 0 0 0 1 0 0 0 0 0 0 M.D.ENAYATHULLA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2