1466573570 6672153000 KL23204 NAGARATNAMMA NARAYANA SWAMY - 271217 12900 9 LT3A 311 0.2400 0 2130 17 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115320437 0 0 0 1 0 0 0 0 1 0 NAGARATNAMMA,NARAYANA SWAMY - 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 1466573531 6572153000 KL19250 NARAYANAIAH THIMMAIAH - 271217 11500 9 LT3A 311 0.3200 0 891 20 1 0 3 0.9600 3103 24.6100 0 0 320 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.320 (ignore if paid) 0 999999 52978237 0 0 0 0 0 0 0 0 1 0 NARAYANAIAH,THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-09 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 0.3200 2 1466573573 6472153000 KGL154 ASTF DISCEEATOR VERTUNARY M.B.ROAD 271217 18100 9 LT3A 311 2 0 1810 0 1 0 28 1 -2698 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115317942 0 0 0 0 0 0 0 0 1 0 ASTF DISCEEATOR,VERTUNARY M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1466573557 6372153000 AEH4673 NIJAM KOLAR - 271217 18600 9 LT3A 311 4 0 30185 116 1 0 3 1 0 4.0600 0 0 19590 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.19590 (ignore if paid) 0 99999 111115322536 0 0 0 1 0 0 0 0 1 0 NIJAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1.1400 2 1466573401 6136708628 KL57783 K CHANDRASHEKAR RAJU S/O KRISHNA RAJU NO-92 C B PURA ROAD 271217 3100 9 LT3A 311 0.2400 0 277 0 1 0 3 1 215 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 37875592 0 0 0 1 0 0 0 0 1 0 K CHANDRASHEKAR RAJU,S/O KRISHNA RAJU NO-92 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 2 1466573400 6134443000 KL48748 PRATHAP SINGH S/O KRISHNA SINGH GANGAMMANAPALYA 271217 16800 9 LT3A 311 0.1600 0 1915 14 1 0 3 1 5186 41.9700 0 0 310 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115322417 0 0 0 1 0 0 0 0 1 0 PRATHAP SINGH,S/O KRISHNA SINGH GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-09 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 1466573417 6013877059 KL64347 GOPALA KRISHNA S/O MUNIYAPPA 7TH CROSS 271217 20 9 LT3A 311 0.5000 0 2412 55 1 0 3 0.8400 0 0 0 0 400 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.400 (ignore if paid) 0 999999 52314102 0 0 0 1 0 0 0 0 1 0 GOPALA KRISHNA,S/O MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 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 0.5700 2 1466573554 5869142462 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 757 9 LT3A 311 10 0 4120 58 1 0 3 0 7977 58.4000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14005919 0 999999 C503815 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 2.4100 2 1466573535 5772153000 KL25416 V.NAGARAJ KOLAR - 271217 14900 9 LT3A 311 0.2000 0 1486 9 1 0 3 1 1172 9.1700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111112213809 0 0 0 1 0 0 0 0 1 0 V.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573536 5572153000 KL18521 MAHADAV VENKATESH - 271217 14400 9 LT3A 311 0.1200 0 5081 4 1 0 3 1 742 5.3200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111112264909 0 0 0 1 0 0 0 0 1 0 MAHADAV,VENKATESH - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573551 5547443000 KL24404 CHANDRA SEKAR MUNIYAPPA - 271217 9600 9 LT3A 311 0.2400 0 948 5 1 0 3 1 508 3.4000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 100006812306 0 0 0 1 0 0 0 0 1 0 CHANDRA SEKAR,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573509 5472153000 KL16821 M.NAGARAJ MUNIVENKATAPPA - 271217 13000 9 LT3A 311 0.1200 0 7316 44 1 0 3 1 1169 7.7000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111112229649 0 0 0 1 0 0 0 0 1 0 M.NAGARAJ,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573419 5409833000 KL4655 PRATHAP SING S/O KRISHNA SING, KOLAR - 271217 14200 9 LT3A 311 0.1200 0 10399 32 1 0 3 0 3385 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115266657 0 0 0 0 0 0 0 0 1 0 PRATHAP SING,S/O KRISHNA SING, 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573505 5381572184 KC74637 M MAMATHA W/O M V RADHAKRISHNA 2A, CHIKKABALLAPURA ROAD 271217 0 9 LT3A 311 1 0 5609 114 1 0 3 0.8000 2371 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 A7502707 0 0 0 2 0 0 0 0 1 0 M MAMATHA,W/O M V RADHAKRISHNA 2A, CHIKKABALLAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1.5100 2 1466573563 5082153000 KL45704 CHANDRA SHEKAR S/O MUNIYAPPA S.P ROAD GANGAMANAPALYA 271217 11900 9 LT3A 311 0.2400 0 2770 2 1 0 28 1 432 3.1100 0 0 960 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115320429 0 0 0 0 0 0 0 0 1 0 CHANDRA SHEKAR,S/O MUNIYAPPA S.P ROAD GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-09 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 1466573508 4972153000 KL35676 P.VENKATARAMANA S/O P.NARAYANAPPA GANGAMAPALYA,KOLAR 271217 0 9 LT3A 311 0.2400 0 1586 32 1 0 3 1 2074 15.0400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 9999 111112245215 0 0 0 1 0 0 0 0 1 0 P.VENKATARAMANA,S/O P.NARAYANAPPA GANGAMAPALYA,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 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 1466573465 4934466782 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 1600 9 LT3A 311 0.5000 0 30510 90 1 0 3 0.7100 -3169 0 0 0 14110 2712 2026-03-09 0 0 0 2026-02-10 3 0 0 0 0 14005919 ASD to be paid:Rs.14110 (ignore if paid) 0 99999 38393585 0 0 0 4 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA 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 4.0600 2 1466573568 4647443000 KL36936 K. NADEEM AHMED S/O LATE MUMTAZ AHMED TIPPU NAGAR 271217 3700 9 LT3A 311 0.5000 0 91 0 1 0 28 1 15290 108.2500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999 111115322698N 0 0 0 0 0 0 0 0 1 0 K. NADEEM AHMED,S/O LATE MUMTAZ AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 1466573558 3772153000 KL22704 NIRMALDEVI W/O CHANDRA SHEKAR GANGAMMAPALYA 271217 12600 9 LT3A 311 2 0 17250 323 1 0 3 1 2479 30.9200 3088.5300 0 350 2712 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112215249N 0 0 0 2 0 0 0 0 1 0 NIRMALDEVI,W/O CHANDRA SHEKAR GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-03-09 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 1466573560 3763877382 KL63463 AMARA NARAYANASWAMY S/O GANGAPPA GANGAMMA PALAYA 271217 80 9 LT3A 311 0.5000 0 4733 64 1 0 3 0.8000 0 3.7700 0 0 1610 2712 2026-03-09 0 0 0 2026-02-09 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 1 0 AMARA NARAYANASWAMY,S/O GANGAPPA GANGAMMA PALAYA 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 0.9700 2 1466573547 3547443000 KL21914 SYED MUKTHIYAR SYED JABBAR - 271217 9100 9 LT3A 311 0.2400 0 2512 35 1 0 3 1 0 5.2100 0 0 1460 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006810972 0 0 0 1 0 0 0 0 1 0 SYED MUKTHIYAR,SYED JABBAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573562 3472153000 KL11579 RATHANAMMA NAGARAJ M.B.ROAD 271217 16500 9 LT3A 311 0.2400 0 3055 30 1 0 3 1 0 0 0 0 1270 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115259865 0 0 0 1 0 0 0 0 1 0 RATHANAMMA,NAGARAJ M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1466573571 3365188598 KL67316 G N NIRMALA DEVI W/O M CHANDRASHEKAR1 GANGAMMANA PALYA 271217 130 9 LT3A 311 0.5000 0 851 9 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999 111111927072 0 0 0 1 0 0 0 0 1 0 G N NIRMALA DEVI,W/O M CHANDRASHEKAR1 GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-09 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 1466573439 3295085315 KL57782 K CHANDRASHEKAR RAJU S/O KRISHNA RAJU NO-92 C B PURA ROAD 271217 2800 9 LT3A 311 0.2400 0 1641 27 1 0 3 0.8900 240 1.0300 0 0 500 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.500 (ignore if paid) 0 999999 37875591 0 0 0 0 0 0 0 0 1 0 K CHANDRASHEKAR RAJU,S/O KRISHNA RAJU NO-92 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.1500 2 1466573435 3292508809 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 1500 9 LT3A 311 0.5000 0 1164 0 1 0 3 1 3189 26.2300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 38393587 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.0200 2 1466573494 3195498033 KL55188 GOPALA KRISHNA S/O MUNIYAPPA 7TH CROSS 271217 800 9 LT3A 311 0.2400 0 4514 50 1 0 3 0.6900 0 0 0 0 2190 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 28776339 0 0 0 1 0 0 0 0 1 0 GOPALA KRISHNA,S/O MUNIYAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 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 0.8400 2 1466573426 3082153000 KL45845 RAMANACHARI S/O NARAYANACHARI NEAR K.S.R.T.C DEPO 271217 13900 9 LT3A 311 0.1600 0 2358 20 1 0 3 1 2707 21.4700 0 0 370 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115266647 0 0 0 1 0 0 0 0 1 0 RAMANACHARI,S/O NARAYANACHARI NEAR K.S.R.T.C DEPO 0 0 0 0 0 0 0 0 2026-03-09 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 1466573539 3047137744 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 200 9 LT3A 311 0.5000 0 1164 14 1 0 28 1 3765 30.5000 330.2000 0 0 2712 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 100006734755 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1466573574 2972153000 KL34476 KOLAR KOLAR - 271217 18200 9 LT3A 311 1 0 830 4 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 100006807819 0 0 0 1 0 0 0 0 1 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573566 2936943000 KL29274 BHAMHACHARI S/O RAMACHANDRACHARI , KOLAR - 271217 13200 9 LT3A 311 3 0 4572 65 1 0 3 0.7800 -1 8.9200 0 0 330 2712 2026-03-09 0 0 0 2026-02-09 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 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 1.4000 2 1466573591 2872153000 KL30631 AMARNARAYANASWAMAY GANGAMMA PALAYA - 271217 13500 9 LT3A 311 0.3000 0 3526 22 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111112245225 0 0 0 1 0 0 0 0 1 0 AMARNARAYANASWAMAY,GANGAMMA PALAYA - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573410 2772153000 KL27690 CHOWDAMMA KOLAR - 271217 14300 9 LT3A 311 0.2400 0 3822 71 1 0 3 1 0 0 0 0 1040 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112264317 0 0 0 1 0 0 0 0 1 0 CHOWDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573407 2672153000 KL21720 BHARAYHI PUTTASWAMY - 271217 12300 9 LT3A 311 0.1600 0 7610 41 1 0 3 1 0 7.7700 0 0 460 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115319409 0 0 0 1 0 0 0 0 1 0 BHARAYHI,PUTTASWAMY - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573532 2572153000 KL16059 RAJAMMA KOLAR GANGAMMANA PALAYA 271217 13400 9 LT3A 311 0.3200 0 1145 3 1 0 3 1 0 5.6800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115264782 0 0 0 1 0 0 0 0 1 0 RAJAMMA,KOLAR GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 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 1466573552 2547443000 KL18410 MUNIVENKATAPPA THIMMAIAH - 271217 9400 9 LT3A 311 0.0100 0 3723 38 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 100006807961 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573589 2472153000 KL11578 RATHANAMMA NAGARAJ - 271217 16400 9 LT3A 311 0.9600 0 10945 170 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115266928 0 0 0 1 0 0 0 0 1 0 RATHANAMMA,NAGARAJ - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573444 1970840439 KC72292 SAQLAIN S/O SYED ASLAM PASHA VEERANJANEYA NAGARA 271217 0 9 LT3A 311 0.5000 0 448 8 1 0 3 0.8800 1614 4.3500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 53333344 0 0 0 0 0 0 0 0 1 0 SAQLAIN,S/O SYED ASLAM PASHA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 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 0.3400 2 1466573462 1872153000 KL31672 SMT.CHANDRAMMA GANGAMMA PALYA,KOLAR - 271217 11400 9 LT3A 311 0.2000 0 412 6 1 0 3 0.9900 7093 56.4700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999 52978226 0 0 0 0 0 0 0 0 1 0 SMT.CHANDRAMMA,GANGAMMA PALYA,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 1 0 0 0.0500 2 1466573502 1772153000 KL22147 NAGARATANAMMA ANJANAPPA - 271217 12800 9 LT3A 311 0.2400 0 75800 383 1 0 3 1 0 0 0 0 24930 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.24930 (ignore if paid) 0 99999 111112216842 0 0 0 2 0 0 0 0 1 0 NAGARATANAMMA,ANJANAPPA - 0 0 0 0 0 0 0 0 2026-03-09 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 2 1466573529 1647443000 KL7330 SYED MUKTHIYAR KOLAR GANGAMMANA PALAYA 271217 9300 9 LT3A 311 0.0800 0 501 0 1 0 28 1 7444 57.8700 0 0 940 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006805350 0 0 0 0 0 0 0 0 1 0 SYED MUKTHIYAR,KOLAR GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 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 1466573441 1572153000 KL16058 VENKATESHAPPA DODDAVENKATAPPA - 271217 13300 9 LT3A 311 0.1200 0 2283 23 1 0 3 1 0 2.4600 0 0 210 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115265730 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,DODDAVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573405 1472153000 KL11577 RATHNAMMA NAGARAJ M.B.ROAD 271217 16300 9 LT3A 311 0.1200 0 3483 4 1 0 3 1 0 0 0 0 1910 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115266659 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,NAGARAJ M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1466573453 1312320266 KL57785 K CHANDRASHEKAR RAJU S/O KRISHNA RAJU NO-92 C B PURA ROAD 271217 2400 9 LT3A 311 0.2400 0 902 13 1 0 3 0.7000 0 0 0 0 340 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.340 (ignore if paid) 0 999999 37875590 0 0 0 0 0 0 0 0 1 0 K CHANDRASHEKAR RAJU,S/O KRISHNA RAJU NO-92 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.1700 2 1466573459 1152096412 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 2100 9 LT3A 311 0.5000 0 468 3 1 0 3 0.7600 1234 9.7000 239.5600 0 0 2712 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 100006807897 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1466573451 1082153000 KL5336 HOLIMAMMA KOLAR - 271217 17700 9 LT3A 311 0.0800 0 217 0 1 0 28 1 3535 29.0300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115305748 0 0 0 0 0 0 0 0 1 0 HOLIMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573564 0927678439 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 1100 9 LT3A 311 0.5000 0 4538 49 1 0 3 0.8900 0 0 0 0 2110 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 38393584 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.4000 2 1466573389 0872153000 KL3200 KANAYARAJU KOLAR - 271217 16700 9 LT3A 311 0.4000 0 1592 47 1 0 3 1 5304 43.1900 0 0 1900 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112233777 0 0 0 1 0 0 0 0 1 0 KANAYARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573524 0819938959 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 500 9 LT3A 311 0.5000 0 3330 46 1 0 3 0.7400 3692 29 0 0 840 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.840 (ignore if paid) 0 999999 38393583 0 0 0 1 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.5500 2 1466573399 0772153000 KL22146 NAGARATANAMMA ANJANAPPA - 271217 12700 9 LT3A 311 0.2400 0 6830 26 1 0 3 1 0 0 0 0 2260 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111112215270 0 0 0 1 0 0 0 0 1 0 NAGARATANAMMA,ANJANAPPA - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573481 0686134210 4KL61081 LAKSHMI PATHI S/O NARAYANA SWAMY MARUTI VEERANJANEYA NAGAR 271217 1200 9 LT3A 311 0.2400 0 6583 99 1 0 3 0.8500 0 1.4600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 0 52739942 0 0 0 1 0 0 0 0 1 0 LAKSHMI PATHI,S/O NARAYANA SWAMY MARUTI VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 0.7400 2 1466573484 0672153000 KL17485 LAXESHAMAMMA MUNIYAPPA - 271217 15200 9 LT3A 311 0.2400 0 1498 7 1 0 3 1 274 1.1500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115266620 0 0 0 1 0 0 0 0 1 0 LAXESHAMAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573578 0647443000 KL39231 CHANDRA SHEKHAR S/O MUNIYAPPA GANGAM PALYA,KOLAR 271217 9700 9 LT3A 311 0.2000 0 296 7 1 0 3 1 524 3.3900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 111112235417N 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKHAR,S/O MUNIYAPPA GANGAM PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 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 1466573463 0572153000 KL15318 NIJAM KOLAR - 271217 18700 9 LT3A 311 0.0800 0 24491 283 1 0 3 1 0 6.0900 0 0 7230 2712 2026-03-09 0 0 0 2026-02-09 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 1 0 NIJAM,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 1466573492 0472153000 KL11094 SRI S.NAVEEN S\O G.SRINIVAS REDDY JAYANAGARA 271217 14800 9 LT3A 311 0.3200 0 1631 8 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115260696 0 0 0 1 0 0 0 0 1 0 SRI S.NAVEEN,S\O G.SRINIVAS REDDY JAYANAGARA 0 0 0 0 0 0 0 0 2026-03-09 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 1466573549 0316457510 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 50 9 LT3A 311 0.5000 0 3463 91 1 0 3 0.8900 0 0 0 0 480 2712 2026-03-09 0 0 0 2026-02-09 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 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA 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 0.4600 2 1466573590 0041633000 KL35304 NADEEM S/O MUKTHIYAAR AHMAD TIPPU NAGAR 271217 3400 9 LT3A 311 0.2400 0 4600 0 1 0 28 1 0 15.2300 0 0 1050 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 111112264412 0 0 0 0 0 0 0 0 1 0 NADEEM,S/O MUKTHIYAAR AHMAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 1466573587 0038633000 KL1026 SUBBARAYAPPA SUBBARAYAPPA - 271217 0 9 LT3A 311 0.2800 0 6097 16 1 0 3 1 1952 14.7900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 9999 111110238680 0 0 0 0 0 0 0 0 1 0 SUBBARAYAPPA,SUBBARAYAPPA - 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 0.3600 2 1466573585 0038165790 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 1000 9 LT3A 311 0.5000 0 3476 38 1 0 3 0.9000 553 2.3300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 38393581 0 0 0 1 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.5000 2 1466573449 9931633000 KL35523 JAMEER S/O BHASHA - 271217 6300 9 LT1 211 0.2400 0 7680 16 1 0 3 1 -52 0 0 0 220 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111269943 0 0 0 1 0 0 0 0 0 0 JAMEER,S/O BHASHA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.6400 38 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 1466573499 9909833000 KL47762 B.M VENKATARAMAPPA S/O CHIKKA MUNIVENKATAPPA GANGAMANAPALYA 271217 19300 9 LT1 211 0.3000 0 12283 90 1 0 3 1 -8 1 0 0 560 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115305841 0 0 0 1 0 0 0 0 0 0 B.M VENKATARAMAPPA,S/O CHIKKA MUNIVENKATAPPA GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.9500 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 1466573447 9831633000 KL43677 MUBARAK S/O CHAND PASHA TIPU NAGAR 271217 11000 9 LT1 211 0.2400 0 10184 149 1 0 3 1 3710 29.0100 0 0 4140 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111115322715 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O CHAND PASHA TIPU NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.6500 73 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 1466573446 9824560607 KL77060 HEAD MASTER GOVT LOWE PRIMARY SCHOOL GANGAMMANA PALYA 271217 0 9 LT1 211 1 0 97 2 1 0 3 0.9600 -14 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 A9335517 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT LOWE PRIMARY SCHOOL GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466573530 9809833000 KL46470 S. VIJENDRA PRASAD S/O LATE SHAMASUNDRA PRASAD GULPET 271217 19400 9 LT1 211 0.4800 0 2738 3 1 0 3 1 1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 28937220 0 0 0 1 0 0 0 0 0 0 S. VIJENDRA PRASAD,S/O LATE SHAMASUNDRA PRASAD GULPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.2100 44 2023-10-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573540 9690981197 KL75445 SABEENA SULTANA TIPPU NAGARA KOLAR 271217 0 9 LT1 211 1 0 340 58 1 0 3 0.7400 308 1.3100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 A8542375 0 0 0 2 0 0 0 0 0 0 SABEENA SULTANA,TIPPU NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466573512 9609833000 KL6931 S.A.AMEER BAUDUL SAB - 271217 6800 9 LT1 211 0.1200 0 1966 22 1 0 3 1 248 1.6300 0 0 1060 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111268644 0 0 0 1 0 0 0 0 0 0 S.A.AMEER,BAUDUL SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.6500 24 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 1466573507 9601029373 KL57730 P MANJULA W/O C SRINIVAS 2ND CROSS 271217 1900 9 LT1 211 1 0 6017 113 1 0 3 0.8400 0 4.3400 0 0 690 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37888178 0 0 0 1 0 0 0 0 0 0 P MANJULA,W/O C SRINIVAS 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573511 9600415553 KL70443 PILLAMMA W/O KRISHNAPPA R GANGAMANA PALYA 271217 150 9 LT1 211 1 0 1009 20 1 0 3 0.9800 7765 63.6000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 53183985 0 0 0 0 0 0 0 0 0 0 PILLAMMA,W/O KRISHNAPPA R GANGAMANA PALYA 0 0 0 0 0 0 0 0 2026-03-09 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 0.1000 2 1466573503 9509833000 KL7077 DILSHABEGUM CHAND PASHA - 271217 10300 9 LT1 211 0.1600 0 5989 40 1 0 3 1 326 3.7100 0 0 1550 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111305511 0 0 0 1 0 0 0 0 0 0 DILSHABEGUM,CHAND PASHA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 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 1466573495 9498833000 AEH4101 NAGARAJ KOLAR M.B.ROAD 271217 15700 9 LT1 211 3 0 12605 67 1 0 3 1 -22 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115317990 0 0 0 1 0 0 0 0 0 0 NAGARAJ,KOLAR M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.1900 77 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 1466573526 9421633000 AEH2365 R NAGARATHNA BAI W/O RAMACHANDRA ROA, TIPPU NAGAR, OPP. P.W.D QUATRESS, KOLAR. 271217 8700 9 LT1 211 3 0 15303 134 1 0 3 1 0 0 0 0 3000 2712 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.6000 102 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466573545 9409833000 KL7076 BASHEER BEGUM KOLAR - 271217 10600 9 LT1 211 0.4800 0 11230 91 1 0 3 1 20 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111362739 0 0 0 1 0 0 0 0 0 0 BASHEER BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.7000 87 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 1466573537 9309833000 KL3669 N NARASA RAJU S/O KANNAIRAJU , GULPET , KOLAR - 271217 17300 9 LT1 211 0.1600 0 2719 1 1 0 3 1 108 0 0 0 2240 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112264916 0 0 0 1 0 0 0 0 0 0 N NARASA RAJU,S/O KANNAIRAJU , GULPET , KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.7800 54 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573471 9231633000 KL22073 H.C.SHAIK MAHAMOOD CHOTTA SAB - 271217 6100 9 LT1 211 0.1600 0 12191 16 1 0 3 1 -11 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111301162 0 0 0 1 0 0 0 0 0 0 H.C.SHAIK MAHAMOOD,CHOTTA SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.9900 57 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 1466573431 9131633000 KL20435 RIYAZ PASHA DADA SAB - 271217 7200 9 LT1 211 0.3200 0 6715 20 1 0 3 1 -45 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 9999 111111328503 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,DADA SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.9700 45 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573474 9044427324 KL60356 EJAZ KHAN S/O, KHALIL KHAN GANGAMMA PALYA 271217 10200 9 LT1 211 0.4800 0 4583 6 1 0 28 1 4232 40.0800 0 0 1320 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115266925 0 0 0 0 0 0 0 0 0 0 EJAZ KHAN,S/O, KHALIL KHAN GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573384 8964833000 KL7981 ANJENAYAPPA S/O CHINAPPA , KOLAR - 271217 3000 9 LT1 211 0.1200 0 2564 31 1 0 3 1 1127 7.6400 0 0 860 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115260148 0 0 0 1 0 0 0 0 0 0 ANJENAYAPPA,S/O CHINAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573386 8876918364 KL61799 G JAYARAM S/O G NARAYANAPPA NEAR KSRTC DEPO 271217 400 9 LT1 211 1 0 11680 157 1 0 3 1 2457 19.0600 270.0600 0 4470 2712 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111111316271 0 0 0 1 0 0 0 0 0 0 G JAYARAM,S/O G NARAYANAPPA NEAR KSRTC DEPO 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.2600 118 2023-07-18 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573516 8809833000 KL43706 SRI.NARASA RAJU S/O KANNAIAH RAJU GULPET 271217 17500 9 LT1 211 1 0 6248 1 1 0 3 1 -102 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 9999 111115320422 0 0 0 1 0 0 0 0 0 0 SRI.NARASA RAJU,S/O KANNAIAH RAJU GULPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.9000 57 2023-09-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573513 8798833000 KL11624 SUSHEELA BAI PRAKESH RAO - 271217 15300 9 LT1 211 0.4000 0 3295 0 1 0 28 1 2980 24.6100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115320419 0 0 0 0 0 0 0 0 0 0 SUSHEELA BAI,PRAKESH RAO - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573387 8767092067 KL67317 G N NIRMALA DEVI W/O M CHANDRASHEKAR GANGAMMANA PALYA 271217 40 9 LT1 211 2 0 163 0 1 0 28 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 100000 111111927073 0 0 0 0 0 0 0 0 0 0 G N NIRMALA DEVI,W/O M CHANDRASHEKAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-09 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 1466573476 8631633000 KL6395 SYEDAZAMPASHA KOLAR - 271217 8200 9 LT1 211 0.1200 0 5354 6 1 0 3 0.9100 11 0 0 0 250 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.250 (ignore if paid) 0 0 52979579 0 0 0 1 0 0 0 0 0 0 SYEDAZAMPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.9000 90 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466573477 8622000208 AZAM PASHA S/O SYED HAFEEZ TIPPU NAGARA 271217 70 9 LT1 211 2 0 5952 149 1 0 3 0.9800 335 1.4500 0 0 1860 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 BC3404996 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 147.0900 162 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1466573534 8598833000 KL10303 KUPPARAJ KOLAR - 271217 15900 9 LT1 211 0.5600 0 6163 19 1 0 3 1 -27 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111112266750 0 0 0 1 0 0 0 0 0 0 KUPPARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 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 1466573515 8309833000 KL3667 N NARASA RAJU S/O KANNAIRAJU , GULPET , KOLAR - 271217 17100 9 LT1 211 0.1600 0 5477 5 1 0 3 1 9 0 0 0 2640 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112216872 0 0 0 1 0 0 0 0 0 0 N NARASA RAJU,S/O KANNAIRAJU , GULPET , KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.4500 51 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 1466573479 8238296386 KL57839 GULNAZ BEGUM W/O MUNAWAR PASHA 1ST MAIN 271217 3300 9 LT1 211 0.5000 0 369 1 1 0 3 1 -547 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 28991797 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,W/O MUNAWAR PASHA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466573438 8131633000 KL20470 SABJAN SAB KOLAR GANGAMMANA PALAYA 271217 8600 9 LT1 211 0.2000 0 3222 8 1 0 3 1 38 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111316032 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,KOLAR GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.2700 12 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466573489 8031633000 KL16342 SYED RAFIYA MOHAMMAD GANGAMMANA PALAYA 271217 5000 9 LT1 211 0.2400 0 19292 20 1 0 3 1 -150 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115258823 0 0 0 1 0 0 0 0 0 0 SYED RAFIYA,MOHAMMAD GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.5600 46 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 1466573514 7998833000 KL22068 KUPPARAJ KOLAR - 271217 15800 9 LT1 211 0.4000 0 9851 116 1 0 3 1 0 0 0 0 370 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.8400 68 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 1466573486 7909833000 KL41677 SMT.SHAMSHAD BEGUM TIPPU NAGAR - 271217 9900 9 LT1 211 0.4800 0 2197 4 1 0 3 1 -18 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1466573483 7821633000 KL12951 GULNAZ BEGUM W/O MUNAWAR PASHA , TIPPU NAGAR , KOLAR 271217 7300 9 LT1 211 0.2400 0 8810 32 1 0 3 1 4 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111246991 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O MUNAWAR PASHA , TIPPU NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.3400 67 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 1466573482 7809833000 KL43705 SRI.NARASA RAJU S/O KANNAIAH RAJU GULPET 271217 17400 9 LT1 211 1 0 5379 2 1 0 3 1 711 5.4600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 9999 111115266954 0 0 0 1 0 0 0 0 0 0 SRI.NARASA RAJU,S/O KANNAIAH RAJU GULPET 0 0 0 0 0 0 0 0 2026-03-09 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 1466573472 7731633000 KL6965 SHAIK AHEMED CHATTA SAB - 271217 6000 9 LT1 211 0.2400 0 3807 38 1 0 3 0.9000 0 2.7700 0 0 130 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.130 (ignore if paid) 0 999999 52291199 0 0 0 2 0 0 0 0 0 0 SHAIK AHEMED,CHATTA SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.1400 45 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466573469 7721633000 KL10086 TAJ W/O KHASEEM PASHA , TIPPU NAGAR , KOLAR 271217 5500 9 LT1 211 0.2800 0 7250 66 1 0 3 1 297 12.9700 0 0 570 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.1600 55 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466573478 7709833000 KL8849 SYED JABBAR SYED USMAN - 271217 10400 9 LT1 211 0.1600 0 3750 30 1 0 3 1 699 5.1600 0 0 1960 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111303435 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,SYED USMAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.6300 30 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 1466573467 7331633000 KL26277 RAHMATH PASHA KOLAR - 271217 5900 9 LT1 211 0.1200 0 8528 0 1 0 28 1 -35 0 0 0 290 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111277135 0 0 0 0 0 0 0 0 0 0 RAHMATH PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.8500 42 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573397 7231633000 KL25862 SARDAR KOLAR - 271217 4800 9 LT1 211 0.1200 0 9376 10 1 0 3 1 3992 27.1200 0 0 5920 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 111111326225 0 0 0 1 0 0 0 0 0 0 SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.6500 115 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 1466573390 7131633000 KL16401 THAHERA BEGUM CHAND PASHA - 271217 5300 9 LT1 211 0.4800 0 21884 169 1 0 3 1 3525 27.0800 0 0 990 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111237638 0 0 0 1 0 0 0 0 0 0 THAHERA BEGUM,CHAND PASHA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 120.9100 133 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466573450 7009833000 KL30641 BHARTHI KOLAR - 271217 12200 9 LT1 211 0.2400 0 14860 7 1 0 3 1 1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115266671 0 0 0 1 0 0 0 0 0 0 BHARTHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.3900 22 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573521 6998833000 KL25572 LAKSHMI NARAYANA PRASED KOLAR - 271217 15500 9 LT1 211 0.8000 0 11215 29 1 0 3 1 5 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 2017-12-26 111112216824 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA PRASED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2024-10-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573487 6921633000 KL16752 MUKBUL JAN SYED AKBAR - 271217 7600 9 LT1 211 0.1200 0 12953 33 1 0 3 1 -74 0 0 0 250 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111326375 0 0 0 1 0 0 0 0 0 0 MUKBUL JAN,SYED AKBAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.8100 90 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 1466573496 6898833000 KL18307 FAIYAZ AHEMED AMEER JAN - 271217 7000 9 LT1 211 0.4800 0 983 14 1 0 3 0.6900 1 0 0 0 430 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.430 (ignore if paid) 0 999999 52970703 0 0 0 0 0 0 0 0 0 0 FAIYAZ AHEMED,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.3700 28 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466573418 6809833000 KL44713 BHARATHI W/O PUTTA SWAMACHARI GANGAMMANAPALYA 271217 12400 9 LT1 211 0.2400 0 2514 6 1 0 3 1 -5 0 0 0 740 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115322722 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O PUTTA SWAMACHARI GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573442 6731633000 KL7329 SYED MUKTHIYAR KOLAR - 271217 9200 9 LT1 211 0.4000 0 16304 68 1 0 3 1 787 9.6400 0 0 6000 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.6000 (ignore if paid) 0 99999 111111282123 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 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 1466573527 6698833000 KL11807 SAROJAMMA KOLAR - 271217 7500 9 LT1 211 0.1200 0 12833 73 1 0 3 1 0 0 0 0 1010 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112232802 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 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 1466573424 6631633000 KL39453 BABASABI S/O SHAIEK ABDUL TIPPU NAGAR,KOLAR 271217 7500 9 LT1 211 0.2400 0 4096 22 1 0 3 1 149 1.8000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111320889 0 0 0 0 0 0 0 0 0 0 BABASABI,S/O SHAIEK ABDUL TIPPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.9500 13 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466573458 6309833000 KL3666 N NARASA RAJU S/O KANNAIRAJU , GULPET , KOLAR - 271217 17000 9 LT1 211 0.1600 0 11620 74 1 0 3 1 1 0 0 0 140 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111115938598 0 0 0 1 0 0 0 0 0 0 N NARASA RAJU,S/O KANNAIRAJU , GULPET , KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.2300 98 2024-01-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573437 6231633000 KL22899 MUNIVENKATAPPA THIMMAIAH - 271217 9800 9 LT1 211 0.3200 0 8074 49 1 0 3 1 356 4.3200 0 0 4530 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 111111273197 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.1200 87 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573457 6214251987 KL59556 SYED MUKTHIYAR S/O SYED JAFAR MAIN ROAD 271217 2900 9 LT1 211 1 0 5244 35 1 0 3 0.9100 672 5.3500 0 0 800 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.800 (ignore if paid) 0 99999 39042493 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED JAFAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.2600 41 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466573415 6009833000 KL24280 MOHAMUL NOORULLA MAHAMUD - 271217 7100 9 LT1 211 1 0 1323 35 1 0 3 0.8300 1768 21.8000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 52970712 0 0 0 1 0 0 0 0 0 0 MOHAMUL NOORULLA,MAHAMUD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573556 5909833000 AEH7382 S.VIJANDRA PRASAD S/O LATE SHAMASUNDRA PRASAD GULPET 271217 15600 9 LT1 211 3 0 19599 99 1 0 3 1 0 1.1100 0 0 850 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112266777 0 0 0 1 0 0 0 0 0 0 S.VIJANDRA PRASAD,S/O LATE SHAMASUNDRA PRASAD GULPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.2100 105 2023-10-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573575 5898833000 KL18306 FAIYAZ AHEMED AMEER JAN - 271217 7110 9 LT1 211 0.5000 0 3548 27 1 0 3 0.5400 0 0 0 0 370 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.370 (ignore if paid) 0 0 53213810 0 0 0 0 0 0 0 0 0 0 FAIYAZ AHEMED,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466573398 5809833000 KL8463 SYED MUKTIYAR S/O SYED JAFAR , TIPPU NAGAR , KOLAR - 271217 3600 9 LT1 211 0.2400 0 7256 51 1 0 3 1 2216 16.3500 0 0 2440 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111111315017 0 0 0 1 0 0 0 0 0 0 SYED MUKTIYAR,S/O SYED JAFAR , TIPPU NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.1900 70 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 1466573402 5731633000 KL40124 SHAMSHAD BEGUM W/O EZAZ AHMED TIPPU NAGAR,KOLAR 271217 8300 9 LT1 211 0.6400 0 5458 8 1 0 3 1 -3 0 0 0 680 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111252860 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O EZAZ AHMED TIPPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 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 1466573422 5721633000 KL10195 ANWAR KHAN MASTAN KHAN GANGAMMANA PALAYA 271217 4400 9 LT1 211 0.1600 0 9606 63 1 0 3 1 647 5.3200 0 0 3570 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111111290585 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,MASTAN KHAN GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.3900 90 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466573425 5709833000 KL9084 SAROJAMMA KOLAR - 271217 13800 9 LT1 211 0.1200 0 15081 70 1 0 3 1 7 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111266197 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.5300 95 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 1466573455 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 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115322561 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W\O GANESHWAR RAO GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-09 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 1466573488 5498833000 AEH2937 RATHANAMMA NAGARAJ M.B.ROAD 271217 16000 9 LT1 211 2.9800 0 16432 97 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111112216818 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,NAGARAJ M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.1100 145 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466573434 5309833000 KL3668 N NARASA RAJU S/O KANNAIRAJU , GULPET , KOLAR - 271217 17200 9 LT1 211 0.1600 0 10425 3 1 0 3 1 122 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115322555 0 0 0 1 0 0 0 0 0 0 N NARASA RAJU,S/O KANNAIRAJU , GULPET , KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.0300 20 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 1466573423 5209833000 KL35590 PRESIDENT K.A.H.T.SOCIETY - 271217 18300 9 LT1 211 1 0 15189 96 1 0 3 1 -472 0 0 0 220 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573466 5109833000 KL31682 SAROJAMMA GANGAMMA PALAYA - 271217 13600 9 LT1 211 0.2000 0 14755 75 1 0 3 1 1 0 0 0 560 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112233746 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,GANGAMMA PALAYA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 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 1466573406 5041633000 KL47086 R NAGARATHNA BAI W/O RAMACHANDRA ROA, TIPPU NAGAR, OPP. P.W.D QUATRESS, KOLAR. 271217 8800 9 LT1 211 0.4800 0 15777 32 1 0 3 1 0 0 0 0 670 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115322737 0 0 0 1 0 0 0 0 0 0 R NAGARATHNA BAI,W/O RAMACHANDRA ROA, TIPPU NAGAR, OPP. P.W.D QUATRESS, KOLAR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.1600 66 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 1466573421 5009833000 KL23499 NAJEEMA BEGEUM PYARU SAB - 271217 10800 9 LT1 211 0.2400 0 6684 30 1 0 3 1 437 3.3400 0 0 450 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112215364 0 0 0 1 0 0 0 0 0 0 NAJEEMA BEGEUM,PYARU SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.7300 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 1466573456 4898833000 KL18305 BASHEER BEGUM MAHAMUD NOORULLA - 271217 10500 9 LT1 211 0.4800 0 5520 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 14005919 0 99999 111111300700 0 0 0 1 0 0 0 0 0 0 BASHEER BEGUM,MAHAMUD NOORULLA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.5200 43 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 1466573404 4809833000 KL8462 SABJABEE JABBAR SAB GANGAMMANA PALAYA 271217 10100 9 LT1 211 0.2400 0 2988 28 1 0 3 1 428 3.1700 0 0 1700 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111289308 0 0 0 1 0 0 0 0 0 0 SABJABEE,JABBAR SAB GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.5700 40 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 1466573443 4721633000 KL10194 ANWAR KHAN MASTAN KHAN - 271217 4200 9 LT1 211 0.1200 0 8870 26 1 0 3 1 -132 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115322390 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,MASTAN KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.6400 56 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 1466573430 4521633000 AEH1630 MUNIYAPPA MUDDAPPA GANGAMMANA PALAYA 271217 4600 9 LT1 211 3 0 8758 65 1 0 3 1 1 0 0 0 6550 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.6550 (ignore if paid) 0 99999 111115258485 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUDDAPPA GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.3600 111 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 1466573429 4498833000 AEH2936 RATHANAMMA NAGARAJ M.B.ROAD 271217 16200 9 LT1 211 2.9800 0 11054 107 1 0 3 1 202 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115266613 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,NAGARAJ M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.6000 69 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 1466573464 4431633000 KL31683 BHADURU GANGAMMA PALAYA - 271217 5800 9 LT1 211 0.2000 0 8220 41 1 0 3 1 1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111238161 0 0 0 1 0 0 0 0 0 0 BHADURU,GANGAMMA PALAYA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2025-05-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573414 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 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115259823 0 0 0 0 0 0 0 0 0 0 V.NAGARAJ,S\O VENKATESHAPPA M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.4600 44 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573420 3921633000 KL12451 SABJAN SAB KOLAR GANGAMMANA PALAYA 271217 8500 9 LT1 211 0.4400 0 8129 5 1 0 3 1 -98 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111239448 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,KOLAR GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573416 3898833000 KL16667 KOLAR KRISHANRAJU - 271217 17900 9 LT1 211 0.2400 0 688 4 1 0 3 1 0 0 0 0 440 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112235684 0 0 0 1 0 0 0 0 0 0 KOLAR,KRISHANRAJU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.2900 13 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 1466573461 3821633000 KL13517 SYED AMAR AYKAB SAB - 271217 5200 9 LT1 211 0.2400 0 9820 37 1 0 3 1 2321 18.3700 0 0 2890 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111111258885 0 0 0 1 0 0 0 0 0 0 SYED AMAR,AYKAB SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.2600 26 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 1466573396 3731633000 KL7254 MOHAMMAD RIYAZUSDDIN SHAIK BUDAN SAB - 271217 5700 9 LT1 211 0.1200 0 8546 26 1 0 3 1 -3 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111294124 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RIYAZUSDDIN,SHAIK BUDAN SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.4300 56 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 1466573432 3698833000 AEH695 K.CHANDRA SHEKAR RAJU S/O KRISHNA RAJU CB PUR ROAD GULPET KOLAR 271217 17600 9 LT1 211 3.6000 0 3896 41 1 0 3 0.9500 223 1.5100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 52291186 0 0 0 2 0 0 0 0 0 0 K.CHANDRA SHEKAR RAJU,S/O KRISHNA RAJU CB PUR ROAD GULPET KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.7900 52 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466573433 3621633000 AEH4484 SYED ALLBAKASH S/O LATE KHADEERSAB GANGAMMANA PALAYA 271217 7800 9 LT1 211 1 0 17749 47 1 0 3 1 1982 21.0700 0 0 2780 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111111281225 0 0 0 1 0 0 0 0 0 0 SYED ALLBAKASH,S/O LATE KHADEERSAB GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.9100 108 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 1466573580 3531633000 KL32539 SAYED VAZID S/O SAYED BHASHA - 271217 7900 9 LT1 211 0.2400 0 7303 14 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111289282 0 0 0 1 0 0 0 0 0 0 SAYED VAZID,S/O SAYED BHASHA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.7000 36 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 1466573490 3431633000 KL34544 SAYED VAJID KOLAR - 271217 4700 9 LT1 211 0.2400 0 3222 9 1 0 3 1 12 0 0 0 730 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111325123 0 0 0 1 0 0 0 0 0 0 SAYED VAJID,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573412 3330439000 KL4660 G VENKATESH S/O GANGAPPA , GANGAMMA PALAYA 271217 1700 9 LT1 211 0.2400 0 7138 80 1 0 3 1 2206 19.2300 0 0 2870 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2870 (ignore if paid) 0 9999 111111311616 0 0 0 1 0 0 0 0 0 0 G VENKATESH,S/O GANGAPPA , GANGAMMA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.5500 38 2025-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573440 3311533000 KL48852 G.N AMARANATH S/O JAYARAMA REDDY GANGAMMANA PALYA 271217 11300 9 LT1 211 0.4600 0 10166 47 1 0 3 1 -11 0 0 0 600 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112234295 0 0 0 1 0 0 0 0 0 0 G.N AMARANATH,S/O JAYARAMA REDDY GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1466573594 3150076038 KL71313 NARASARAJU S/O KANNAIRAJU GULPETE 271217 0 9 LT1 211 1 0 1603 26 1 0 28 1 180 2.0300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 1000000 111118479484 0 0 0 0 0 0 0 0 0 0 NARASARAJU,S/O KANNAIRAJU GULPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573436 3109833000 KL24689 LAKSHIM PATHI NARAYANA SWAMY - 271217 18900 9 LT1 211 0.3200 0 5980 104 1 0 3 0.8600 0 1 0 0 470 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.470 (ignore if paid) 0 999999 2021-07-15 52980364 0 0 0 1 0 0 0 0 0 0 LAKSHIM PATHI,NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466573550 3026979546 KL59328 ASSISTANT DIRECTOR VETERNARY HOSPITAL BEHIND KSRTC DEPO 271217 3500 9 LT1 211 17 0 38838 593 1 0 3 0.8600 6513 27.2900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 C514819 0 0 0 2 0 0 0 0 0 0 ASSISTANT DIRECTOR,VETERNARY HOSPITAL BEHIND KSRTC DEPO 0 0 0 0 0 0 0 0 2026-03-09 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 1.6100 2 1466573491 2998833000 KL18956 K.RATHANAMMA KOLAR M.B.ROAD 271217 16100 9 LT1 211 0.5600 0 1793 24 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111112264864 0 0 0 1 0 0 0 0 0 0 K.RATHANAMMA,KOLAR M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.3600 20 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 1466573593 2831633000 KL8381 SYED DASTIGER SYED ANWAR GANGAMMANA PALAYA 271217 6200 9 LT1 211 0.2400 0 7656 55 1 0 3 1 158 1.8500 0 0 330 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115264840 0 0 0 1 0 0 0 0 0 0 SYED DASTIGER,SYED ANWAR GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.3900 73 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 1466573408 2783857275 AZAM PASHA S/O SYED HAFEEZ2 TIPPU NAGARA 271217 140 9 LT1 211 2 0 10168 145 1 0 3 0.8600 4027 29.1200 0 0 6220 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.6220 (ignore if paid) 0 100000 BC3404820 0 0 0 1 0 0 0 0 0 0 AZAM PASHA,S/O SYED HAFEEZ2 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 225.0600 0 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466573403 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 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111361292 0 0 0 0 0 0 0 0 0 0 G VENKATESH,S/O GANGAPPA , GANGAMMA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573413 2621633000 AEH3232 JARINA TAJ ANWAR KHAN - 271217 4100 9 LT1 211 3 0 14071 160 1 0 3 1 0 0 0 0 4590 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111111243140 0 0 0 2 0 0 0 0 0 0 JARINA TAJ,ANWAR KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.5300 51 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466573548 2521633000 AEH2686 ANWAR KHAN MASTAN KHAN - 271217 4300 9 LT1 211 3 0 12651 109 1 0 3 1 39 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111247419 0 0 0 2 0 0 0 0 0 0 ANWAR KHAN,MASTAN KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.7800 112 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466573460 2409833000 KL6497 LAKSHMAMMA KOLAR - 271217 2500 9 LT1 211 0.1200 0 1274 9 1 0 3 1 237 1.3500 0 0 480 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115266228 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.1500 16 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573522 2370026697 KL52631 SYED WAJEED S/O SYED BASHU TIPPU NAGAR 271217 6600 9 LT1 211 0.2400 0 10593 34 1 0 3 1 -55 0 0 0 890 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111367419 0 0 0 1 0 0 0 0 0 0 SYED WAJEED,S/O SYED BASHU TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 138.9400 153 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573588 2330439000 KL3267 G VENKATESH S/O GANGAPPA , GANGAMMA PALAYA 271217 1300 9 LT1 211 0.2400 0 7720 119 1 0 3 1 4811 36.6900 0 0 3060 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111111295902 0 0 0 1 0 0 0 0 0 0 G VENKATESH,S/O GANGAPPA , GANGAMMA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.2400 39 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 1466573493 2109833000 KL29368 K.N.PRASANNA S/O T.NARAYANAYAIAH - 271217 11700 9 LT1 211 0.1200 0 11951 69 1 0 3 1 0 0 0 0 1880 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111115322379 0 0 0 1 0 0 0 0 0 0 K.N.PRASANNA,S/O T.NARAYANAYAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1466573569 2041633000 KL40125 SHAMSHAD BEGUM W/O EZAZ AHMED TIPPU NAGAR,KOLAR 271217 8400 9 LT1 211 0.6400 0 7878 19 1 0 3 1 53 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111320069 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O EZAZ AHMED TIPPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.1300 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 1466573565 2031633000 KL13377 SHAIK MOUIDEN MOHAMMAD SAB GANGAMMANA PALAYA 271217 4900 9 LT1 211 0.1600 0 8944 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 14005919 0 99999 111115260131 0 0 0 1 0 0 0 0 0 0 SHAIK MOUIDEN,MOHAMMAD SAB GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.8200 66 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 1466573576 1831633000 KL8715 KALEEM KHAN S/O SATTAR KHAN,#201 TIPPU ROAD,TIPPU NAGAR KOLAR 271217 8000 9 LT1 211 0.1600 0 10224 67 1 0 3 1 -95 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111314945 0 0 0 1 0 0 0 0 0 0 KALEEM KHAN,S/O SATTAR KHAN,#201 TIPPU ROAD,TIPPU NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.6000 69 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 1466573592 1722983757 KL59555 SYED MUKTHIYAR S/O SYED JAFAR MAIN ROAD 271217 3200 9 LT1 211 1 0 9602 110 1 0 3 0.9300 3126 23.3200 0 0 2950 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 39042494 0 0 0 2 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED JAFAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466573445 1598833000 AEH3013 KRISHANARAJU KOLAR - 271217 17800 9 LT1 211 3 0 23854 96 1 0 3 1 0 0 0 0 5710 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.5710 (ignore if paid) 0 99999 111112216860 0 0 0 1 0 0 0 0 0 0 KRISHANARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 154.4400 170 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 1466573517 1531633000 KL35354 MUBARAK S/O CHAND PASHA TIPPU NAGAR,GAHGAMMA PALYA 271217 21561 9 LT1 211 1 0 17535 121 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111332513 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O CHAND PASHA TIPPU NAGAR,GAHGAMMA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.2600 118 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 1466573572 1509833000 KL7075 NAJEEMA BEGEUM PYARU SAB - 271217 10700 9 LT1 211 0.1600 0 5408 18 1 0 3 1 9 0 0 0 500 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111262493 0 0 0 1 0 0 0 0 0 0 NAJEEMA BEGEUM,PYARU SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.2100 29 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573411 1498833000 AEH2323 SUSHEELA BAI PRAKESH RAO - 271217 15400 9 LT1 211 3 0 5921 46 1 0 3 1 -34 0 0 0 610 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112245230 0 0 0 1 0 0 0 0 0 0 SUSHEELA BAI,PRAKESH RAO - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.8800 55 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 1466573555 1231633000 KL23422 MUNIRAJU MUNIYAPPA - 271217 9500 9 LT1 211 0.4800 0 8732 0 1 0 28 1 24 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111310623 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.3900 45 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573542 1131633000 KL14724 FAROOK BASHA SAB DADA SAB - 271217 6400 9 LT1 211 0.2400 0 11990 80 1 0 3 1 165 1.9500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111255761 0 0 0 1 0 0 0 0 0 0 FAROOK BASHA SAB,DADA SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.4100 83 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 1466573454 1086951284 KL68489 RATHNAMMA W/O NARAYANA SWAMY GANGAMMANA PALYA 271217 110 9 LT1 211 1 0 7976 127 1 0 3 0.9000 1843 14.9800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 1000000 52955929 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANA SWAMY GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.8800 130 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466573579 1041633000 KL37799 YASMEEN TAJ W/O JAMEEL AHMED TIPPU NAGAR,KOLAR 271217 7400 9 LT1 211 0.2400 0 5240 87 1 0 3 0.8100 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 52970701 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O JAMEEL AHMED TIPPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.4300 69 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466573577 1031633000 KL11389 GOHAR TAJ W/O FAYAZ KHAN TIPPA NAGAR 271217 9000 9 LT1 211 0.4400 0 10800 50 1 0 3 1 1518 9.8400 0 0 1240 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111242156 0 0 0 1 0 0 0 0 0 0 GOHAR TAJ,W/O FAYAZ KHAN TIPPA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 1466573561 0928687383 KL77059 CHILD DEVELOPMENT PROGRAM OFFICER INTEGRATED CHILD DEVELOPMENT SCHEME GANGAMMANA PALYA 271217 0 9 LT1 211 1 0 123 11 1 0 3 0.9700 2698 21.9800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 A9335516 0 0 0 1 0 0 0 0 0 0 CHILD DEVELOPMENT PROGRAM OFFICER,INTEGRATED CHILD DEVELOPMENT SCHEME GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-09 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 0.7100 2 1466573595 0909833000 KL43112 SRI.VENKATARAMAPPA S/O CHIKKAVENKATAPPA GANGAMANA PALYA 271217 15100 9 LT1 211 0.2400 0 4389 11 1 0 3 1 -51 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115268901 0 0 0 1 0 0 0 0 0 0 SRI.VENKATARAMAPPA,S/O CHIKKAVENKATAPPA GANGAMANA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 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 1466573388 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 15294 331 1 0 3 0.9300 0 0 0 0 18870 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.18870 (ignore if paid) 0 999999 BC3409010 0 0 0 3 0 0 0 0 0 0 DEPUTY DIRECTOR VETERNARY POLY CLINIC,PASHU PALANA MATTHU PASHU VAIDYA SEVA ELAKE JILLA PASHU ASPATHRE PLOY CLINIC 0 0 0 0 0 0 0 0 2026-03-09 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 3.0300 2 1466573525 0831633000 KL7490 JABBERA BEGUM DADA SAB - 271217 5600 9 LT1 211 0.2000 0 6922 19 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111246139 0 0 0 1 0 0 0 0 0 0 JABBERA BEGUM,DADA SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.8500 50 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 1466573528 0821633000 KL10715 SAJJAD PASHA S/O ABDUL WAHAB,TIPPU NAGAR KOLAR - 271217 6900 9 LT1 211 0.1200 0 11032 39 1 0 3 1 295 2.4800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111330425 0 0 0 1 0 0 0 0 0 0 SAJJAD PASHA,S/O ABDUL WAHAB,TIPPU NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.8900 38 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 1466573500 0731633000 KL6608 ABUDUL KURDAR KOLAR - 271217 8100 9 LT1 211 0.2400 0 3060 0 1 0 28 1 3 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111306190 0 0 0 0 0 0 0 0 0 0 ABUDUL KURDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573485 0698833000 KL12018 APPAIAH MUNIYAPPA GANGAMMANA PALAYA 271217 11800 9 LT1 211 0.1600 0 1943 21 1 0 3 0.9300 -3 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 51147656 0 0 0 0 0 0 0 0 0 0 APPAIAH,MUNIYAPPA GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.1800 19 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466573581 0621633000 AEH3231 JARINA TAJ ANWAR KHAN - 271217 4000 9 LT1 211 3 0 23436 206 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111294166 0 0 0 2 0 0 0 0 0 0 JARINA TAJ,ANWAR KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 112.4000 124 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466573583 0609833000 KL7078 THEHARA BEGUM KOLAR - 271217 13100 9 LT1 211 0.2800 0 10633 56 1 0 3 1 -677 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111111324496 0 0 0 1 0 0 0 0 0 0 THEHARA BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.2900 63 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573582 0598833000 AEH4102 K.NAGARAJ KOLAR - 271217 5100 9 LT1 211 3 0 12176 36 1 0 3 1 -366 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115266628 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.1600 75 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 1466573501 0509833000 KL5535 SABJAN SAB KOLAR - 271217 10000 9 LT1 211 0.2400 0 850 1 1 0 28 1 55 1 0 0 440 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111369369 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.5200 12 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573586 0461858629 KL76908 ANJINAPPA S/O LATE CHINNAPPA GANGAMMANAPALYA 271217 0 9 LT1 211 1 0 2295 163 1 0 3 0.9200 1832 11.5000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 A9459433 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,S/O LATE CHINNAPPA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466573448 0371304144 KL54051 V NAGESH S/O VENKATESH GANGAMANAPALYA 271217 7700 9 LT1 211 1 0 12854 188 1 0 3 1 2794 20.8300 0 0 970 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111318326 0 0 0 2 0 0 0 0 0 0 V NAGESH,S/O VENKATESH GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.2200 89 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466573553 0309833000 KL34757 NARASARAJU KOLAR - 271217 19200 9 LT1 211 0.2000 0 307 5 1 0 3 0.9300 365 2.1800 180 0 0 2712 2026-03-09 0 0 0 2026-01-09 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 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 1466573473 0276642559 KL54926 PILLAMMA W/O R KRISHNAPPA GANGAMANA PALYA 271217 11100 9 LT1 211 2 0 17037 251 1 0 3 1 12077 93.2200 0 0 1760 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2016-06-15 111111251354 0 0 0 2 0 0 0 0 0 0 PILLAMMA,W/O R KRISHNAPPA GANGAMANA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.0300 145 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1466573559 0259274285 KL70687 CHIKKAPPAYA S/O MUNIYAPPA NEAR ANJANEYASWAMY TEMPLE,MARVATHI VEERANJANEYA NAGARA 271217 90 9 LT1 211 1 0 110 3 1 0 28 1 509 3.8600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 111116987895 0 0 0 0 0 0 0 0 0 0 CHIKKAPPAYA,S/O MUNIYAPPA NEAR ANJANEYASWAMY TEMPLE,MARVATHI VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 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 1466573584 0031633000 KL11388 GOHAR TAJ W/O FAYAZ KHAN TIPPA NAGAR 271217 8900 9 LT1 211 0.4400 0 2855 0 1 0 28 1 443 3.2300 0 0 1870 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115322563 0 0 0 0 0 0 0 0 0 0 GOHAR TAJ,W/O FAYAZ KHAN TIPPA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 1466573498 9513053000 KP2114 NOOR AHAMED KOLAR - 271217 19100 9 LT5 511 0 2 8801 42 1 0 3 1 1630 11.5100 0 0 730 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115268899 0 0 0 1 0 0 0 0 1 0 NOOR AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573546 9417258351 SECRETARY ANJUMAN E ISLAMIA MAIN ROAD 271217 3900 9 LT5 511 0 6 11484 63 1 0 3 0.6500 2587 16.3600 0 0 5560 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.5560 (ignore if paid) 0 1000000 C538294 0 0 0 3 0 0 0 0 1 0 SECRETARY,ANJUMAN E ISLAMIA 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 2.5800 2 1466573541 9413053000 KP1508 NIRMALDEVI W/O CHANDRA SHEKAR GANGAMMAPALYA 271217 12500 9 LT5 511 0 9 106277 63 1 0 3 1 -13 13.5000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 111115260165 0 0 0 2 0 0 0 0 1 0 NIRMALDEVI,W/O CHANDRA SHEKAR GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-03-09 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 1.6200 2 1466573497 9313053000 KH50 ASST. DIRECTOR OF ANIMAL KOLAR - 271217 18000 9 LT5 511 0 6 3870 0 1 0 28 1 11952 98.2100 0 0 230 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115264793 0 0 0 0 0 0 0 0 1 0 ASST. DIRECTOR OF ANIMAL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573543 8513053000 KP2953 M.RAMAPPA S\O MUNISHAMAPPA GANGAPALYA 271217 19000 9 LT5 511 0 5 4245 35 1 0 3 1 999 4.2600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115317969 0 0 0 1 0 0 0 0 1 0 M.RAMAPPA,S\O MUNISHAMAPPA GANGAPALYA 0 0 0 0 0 0 0 0 2026-03-09 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 1.2100 2 1466573519 8313053000 KGL425 NIJAM KOLAR - 271217 3800 9 LT5 511 0 2 29650 0 1 0 28 1 3740 30.7400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 100007073284 0 0 0 0 0 0 0 0 1 0 NIJAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573468 7313053000 KGL424 NIJAM KOLAR - 271217 18400 9 LT5 511 0 2 144 0 1 0 28 1 12746 102.6100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999 111112858102 0 0 0 0 0 0 0 0 1 0 NIJAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573504 9522435090 KL76358 NANJUNDAPPA S/O VENKATESHAPPA V GANGAMANAPALYA 271217 0 9 LT1 211 3 0 2308 135 1 0 3 1 5529 41.0600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 A7897570 0 0 0 3 0 0 0 0 0 0 NANJUNDAPPA,S/O VENKATESHAPPA V GANGAMANAPALYA 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 2.6500 2 1466573452 9835819780 KL57958 N NARASA RAJU S/O KANNAIAH RAJU SRINIVASAPUR ROAD 271217 600 9 LT3A 311 0.2400 0 3999 67 1 0 3 0.8000 0 4.1700 0 0 1350 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 37877189 0 0 0 1 0 0 0 0 1 0 N NARASA RAJU,S/O KANNAIAH RAJU SRINIVASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1.2900 2 1466573392 9472153000 KL16080 GANGANNA KOLAR - 271217 12000 9 LT3A 311 0.1200 0 344 3 1 0 28 1 0 0 0 0 950 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.950 (ignore if paid) 0 999 111112264437N 0 0 0 0 0 0 0 0 1 0 GANGANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573409 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 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115322394 0 0 0 0 0 0 0 0 1 0 M.PREMA,K.B.SRINIVASAREDDY GANGAMMANAPALYAM 0 0 0 0 0 0 0 0 2026-03-09 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 1466573427 9332269494 KL57784 K CHANDRASHEKAR RAJU S/O KRISHNA RAJU NO-92 C B PURA ROAD 271217 2600 9 LT3A 311 0.2400 0 280 2 1 0 3 0.8500 2633 21.5900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 37875593 0 0 0 0 0 0 0 0 1 0 K CHANDRASHEKAR RAJU,S/O KRISHNA RAJU NO-92 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.0600 2 1466573538 9287747022 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 100 9 LT3A 311 0.5000 0 539 13 1 0 3 0.9700 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 38393591 0 0 0 2 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1.8400 2 1466573470 9230153000 KL2848 G.PAPAIAH SETTY MUNCIPAL COMPLAX - 271217 0 9 LT3A 311 0.0800 0 2561 22 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 100006752875 0 0 0 1 0 0 0 0 1 0 G.PAPAIAH SETTY,MUNCIPAL COMPLAX - 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 1466573395 9055942696 KC75422 M MAMATHA W/O RADHAKRISHNA C B PURA ROAD 271217 0 9 LT3A 311 1 0 100 0 1 0 28 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 111124831761 0 0 0 0 0 0 0 0 1 0 M MAMATHA,W/O RADHAKRISHNA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1466573385 8872153000 KL34691 N NARASARAJU S/O KANNAIAH RAJU KOLAR 271217 16600 9 LT3A 311 2 0 1431 5 1 0 3 1 530 2.2400 0 0 2610 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.2610 (ignore if paid) 0 9999 111114776608 0 0 0 1 0 0 0 0 1 0 N NARASARAJU,S/O KANNAIAH RAJU KOLAR 0 0 0 0 0 0 0 0 2026-03-09 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 1466573480 8733764400 KL70444 PILLAMMA W/O KRISHNAPPA R2 GANGAMANA PALYA 271217 100 9 LT3A 311 0.5000 0 1039 23 1 0 3 0.8800 0 5.3800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 53183986 0 0 0 0 0 0 0 0 1 0 PILLAMMA,W/O KRISHNAPPA R2 GANGAMANA PALYA 0 0 0 0 0 0 0 0 2026-03-09 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 0.3000 2 1466573382 8572153000 KL18299 GIRIJABAI GANEASHWAR - 271217 14500 9 LT3A 311 0.2000 0 145 0 1 0 28 1 1054 8.0900 0 0 840 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.840 (ignore if paid) 0 999 111115266652N 0 0 0 0 0 0 0 0 1 0 GIRIJABAI,GANEASHWAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573391 8472153000 KL16079 GANGANNA KOLAR - 271217 12100 9 LT3A 311 0.1200 0 372 38 1 0 3 0.9200 0 0 0 0 550 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.550 (ignore if paid) 0 999 52978228 0 0 0 0 0 0 0 0 1 0 GANGANNA,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 1 0 0 0.2100 2 1466573394 8372153000 AEH5795 DIST PASHUSAGATANAY KOLAR - 271217 19600 9 LT3A 311 2 0 10737 335 1 0 3 1 0 28.4400 0 0 280 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111112264913 0 0 0 2 0 0 0 0 1 0 DIST PASHUSAGATANAY,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 2.4600 2 1466573475 8340911028 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 2300 9 LT3A 311 0.5000 0 10 0 1 0 28 1 17675 118.6200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 100006819607 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1466573544 8082153000 KL46647 G.N JAYARAM S/O G. NARAYANAPPA GANGAMMANA PALYA 271217 19700 9 LT3A 311 0.2200 0 1668 2 1 0 3 1 0 2.4300 0 0 220 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115264846 0 0 0 1 0 0 0 0 1 0 G.N JAYARAM,S/O G. NARAYANAPPA GANGAMMANA PALYA 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 1466573520 7986053000 KL3163 C N MANJULA W/O NATARAJA KOLAR - 271217 1800 9 LT3A 311 0.1200 0 2809 7 1 0 3 1 0 0 0 0 1190 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006816006 0 0 0 1 0 0 0 0 1 0 C N MANJULA,W/O NATARAJA KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573393 7972153000 KP394 SENIOUR ASSISTANT DIRECTOR KOLAR - 271217 6700 9 LT3A 311 0 1 6092 6 1 0 3 1 1365 10.3800 0 0 1680 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111115322428 0 0 0 1 0 0 0 0 1 0 SENIOUR ASSISTANT DIRECTOR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573523 7772153000 KL23850 AMARAVATHAMMA RANGNATH GANGAMMANA PALAYA 271217 14100 9 LT3A 311 0.2000 0 6506 64 1 0 3 1 769 3.2100 0 0 3620 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111115266193 0 0 0 1 0 0 0 0 1 0 AMARAVATHAMMA,RANGNATH GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 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 1466573510 7684473206 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 1800 9 LT3A 311 0.5000 0 166 0 1 0 28 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 100006818701 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1466573506 7572153000 KL19251 NARAYANAIAH THIMMAIAH GANGAMMANA PALAYA 271217 11600 9 LT3A 311 0.3200 0 412 37 1 0 3 0.9200 3335 25.8200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999 52978229 0 0 0 1 0 0 0 0 1 0 NARAYANAIAH,THIMMAIAH GANGAMMANA PALAYA 0 0 0 0 0 0 0 0 2026-03-09 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 1466573383 7472153000 KGL155 NIJAM KOLAR - 271217 18500 9 LT3A 311 0.7000 0 185 0 1 0 28 1 3004 24.3200 0 0 530 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112214851 0 0 0 0 0 0 0 0 1 0 NIJAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573518 7372153000 KGL336 DIST VNTANARY KOLAR M.B.ROAD 271217 18800 9 LT3A 311 0.3600 0 32862 143 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115320947 0 0 0 1 0 0 0 0 1 0 DIST VNTANARY,KOLAR M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1466573428 6932407455 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 900 9 LT3A 311 0.5000 0 110 2 1 0 3 0.7500 803 5.2900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 999999 38393590 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.1100 2 1466573567 6772153000 KL23849 AMARAVATHAMMA RANGNATH - 271217 14000 9 LT3A 311 0.4800 0 6755 52 1 0 3 1 0 1.0100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005919 0 99999 111115322702 0 0 0 1 0 0 0 0 1 0 AMARAVATHAMMA,RANGNATH - 0 0 0 0 0 0 0 0 2026-03-09 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 1466573533 6687521235 ANJUMAN-E-ISLAMIA SAMUDAYA BHAVANA MAIN ROAD 271217 2000 9 LT3A 311 0.5000 0 500 0 1 0 28 1 216 1 215 0 0 2712 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005919 0 999999 100006817950 0 0 0 0 0 0 0 0 1 0 ANJUMAN-E-ISLAMIA,SAMUDAYA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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