1458083778 2046943000 KL27104 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 8500 9 LT3A 311 0.1600 0 6927 35 1 0 3 1 1033 7.5400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111112265996 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083780 5567754977 KL55183 AKTHAR UNNISA S/O MUNAVAR PASHA NEAR POST OFFICE 271222 4800 9 LT3A 311 0.2400 0 8550 60 1 0 3 0.8000 524 6.8800 0 0 5530 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.5530 (ignore if paid) 0 9999 28775595 0 0 0 0 0 0 0 0 1 0 AKTHAR UNNISA,S/O MUNAVAR PASHA NEAR POST OFFICE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458083781 3046943000 KL27105 COMMISSIONER C.M.E.KOLAR - 271222 8600 9 LT3A 311 0.1600 0 4709 22 1 0 3 1 2144 24.4100 0 0 830 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006782988 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083782 7975778426 KL67402 DANISH AHMED K M S/O K M MUBEEN AHMED DARVESH MOHALLA 271222 60 9 LT3A 311 0.2400 0 254 3 1 0 3 1 3669 38.9900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999 111112127650 0 0 0 0 0 0 0 0 1 0 DANISH AHMED K M,S/O K M MUBEEN AHMED DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083783 2546943000 KP585 SENIOUR SUPERITENDENT POST OFFICE - 271222 4500 9 LT3A 311 0 5 125102 939 1 0 3 1 -4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 C259340 0 0 0 4 0 0 0 0 1 0 SENIOUR SUPERITENDENT,POST OFFICE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1458083785 2536943000 KL1022 M.RAVINANDAN KOLAR - 271222 17300 9 LT3A 311 0.0800 0 1606 5 1 0 3 1 0 0 0 0 580 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006765406 0 0 0 0 0 0 0 0 1 0 M.RAVINANDAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083786 1832111838 KC74482 SHALINI S W/O MOHAN KUMAR V GOWRIPETE 271222 0 9 LT3A 311 3 0 1145 41 1 0 3 0.6900 992 5.2100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 0 A7502477 0 0 0 0 0 0 0 0 1 0 SHALINI S,W/O MOHAN KUMAR V GOWRIPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458083787 3546943000 KL45973 MANAGING TRUSTEE MASJID-E-AZAM TRUST DURVESH MOHALLA 271222 10500 9 LT3A 311 0.2400 0 4093 0 1 0 3 1 428 3.2700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111112266662 0 0 0 0 0 0 0 0 1 0 MANAGING TRUSTEE,MASJID-E-AZAM TRUST DURVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458083790 7577943000 KL3888 M.K.RAHAMAN KOLAR - 271222 14900 9 LT3A 311 0.1600 0 2568 0 1 0 28 1 650 5.5700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 100006778336 0 0 0 0 0 0 0 0 1 0 M.K.RAHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458083791 5246943000 KL6571 OATMAL S/O LATE HANJARIMA , KOLAR, - - 271222 18600 9 LT3A 311 0.1600 0 23 0 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999 100006776722 0 0 0 0 0 0 0 0 1 0 OATMAL,S/O LATE HANJARIMA , KOLAR, - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083792 4346943000 KL6577 HASTHIMAL KOLAR - 271222 18000 9 LT3A 311 0.1600 0 4 0 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999 100006765914 0 0 0 0 0 0 0 0 1 0 HASTHIMAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083793 0936943000 KL27125 COMMISSIONER C.M.E.KOLAR - 271222 5100 9 LT3A 311 0.1600 0 3384 34 1 0 3 1 517 2.6900 0 0 860 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100006764170 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083794 2736943000 KL27108 COMMISSIONER C.M.E.KOLAR - 271222 1400 9 LT3A 311 0.1600 0 4305 15 1 0 3 1 12103 106.3600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006765825 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083795 8901074384 KC75107 P V MANOHAR S/O VENKATACHALAPATHAIAH SETTY OPPOSITE CMC COMPLEX 271222 0 9 LT3A 311 1 0 3250 0 1 0 3 1 432 3.2900 0 0 1860 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 A8319270 0 0 0 0 0 0 0 0 1 0 P V MANOHAR,S/O VENKATACHALAPATHAIAH SETTY OPPOSITE CMC COMPLEX 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0120 2 1458083796 4046943000 KL27106 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 1500 9 LT3A 311 0.1600 0 4834 4 1 0 3 1 4929 43.7800 0 0 580 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112233678 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083798 3246943000 KL6569 OATMAL S/O LATE HANJARIMA , KOLAR, - - 271222 18500 9 LT3A 311 0.1600 0 22 0 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115319377 0 0 0 0 0 0 0 0 1 0 OATMAL,S/O LATE HANJARIMA , KOLAR, - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083800 4446943000 KL6937 D.CHANDRASEKARAIAH KOLAR - 271222 7500 9 LT3A 311 2 0 1667 1 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006765857 0 0 0 0 0 0 0 0 1 0 D.CHANDRASEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083802 7877943000 KL793 C S SUNITHA C/O LATE C S SHANTHA KUMAR, M.G ROAD, KOLAR. 271222 16800 9 LT3A 311 3 0 13026 246 1 0 3 0.8100 0 4.3300 0 0 2630 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 39604092 0 0 0 3 0 0 0 0 1 0 C S SUNITHA,C/O LATE C S SHANTHA KUMAR, M.G ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1458083583 7156943000 KL38859 NARAYAN SINGH S\O BALAJI SING GOWRIPET 271222 4100 9 LT3A 311 0.2400 0 2504 29 1 0 3 1 0 0 0 0 900 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006778363 0 0 0 0 0 0 0 0 1 0 NARAYAN SINGH,S\O BALAJI SING GOWRIPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458083584 7146943000 KL31530 R.VENKATESH S/O N.RAMAIAH DODDAPETE 271222 9600 9 LT3A 311 0.2000 0 246 0 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115265687 0 0 0 0 0 0 0 0 1 0 R.VENKATESH,S/O N.RAMAIAH DODDAPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083587 2534957105 KC74483 SHALINI S W/O MOHAN KUMAR V1 GOWRIPETE 271222 0 9 LT3A 311 3 0 2079 195 1 0 3 0.9200 2258 11.6100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 1000000 A7502478 0 0 0 2 0 0 0 0 1 0 SHALINI S,W/O MOHAN KUMAR V1 GOWRIPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458083588 7936943000 KL27083 COMMISSIONER C.M.E.KOLAR - 271222 6600 9 LT3A 311 0.1600 0 5338 30 1 0 3 1 0 0 0 0 490 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006778358 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458083589 7446943000 KL6936 D.CHANDRASEKARAIAH KOLAR - 271222 7400 9 LT3A 311 2 0 10043 38 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115260665 0 0 0 1 0 0 0 0 1 0 D.CHANDRASEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083591 7946943000 KL24059 SATYA MURALIDHAR PRATAP - 271222 3800 9 LT3A 311 0.3200 0 4981 83 1 0 3 0.6700 0 1.2600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 52978223 0 0 0 1 0 0 0 0 1 0 SATYA MURALIDHAR,PRATAP - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458083592 7967943000 KL1218 K.V.ASWATHACHARI KOLAR - 271222 15200 9 LT3A 311 0.4800 0 8759 3 1 0 3 1 997 8.4400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115320410 0 0 0 0 0 0 0 0 1 0 K.V.ASWATHACHARI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083595 6246943000 KL6572 OATMAL S/O LATE HANJARIMA , KOLAR - 271222 19000 9 LT3A 311 0.1600 0 93 0 1 0 3 1 0 1 0 0 660 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.660 (ignore if paid) 0 999 100006765989 0 0 0 0 0 0 0 0 1 0 OATMAL,S/O LATE HANJARIMA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083596 8777943000 KL3903 M.K.RAHAMAN KOLAR - 271222 14700 9 LT3A 311 0.3600 0 5160 39 1 0 3 1 0 0 0 0 1030 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100006767500 0 0 0 0 0 0 0 0 1 0 M.K.RAHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083597 0377943000 KL2003 KOLAR KOLAR - 271222 14200 9 LT3A 311 0.1200 0 9974 199 1 0 3 0.8700 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 52978224 0 0 0 2 0 0 0 0 1 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458083598 6836943000 KL27100 COMMISSIONER C.M.E.KOLAR - 271222 8300 9 LT3A 311 0.1600 0 6559 23 1 0 3 1 7196 68.6200 0 0 1680 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100006765870 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458083599 7855243000 AEH1659 N.NAGENDRA S/O P NARAYANAPPA , KOLAR - 271222 2500 9 LT3A 311 3 0 7730 119 1 0 3 0.8700 0 2.7700 0 0 6220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.6220 (ignore if paid) 0 0 52977029 0 0 0 1 0 0 0 0 1 0 N.NAGENDRA,S/O P NARAYANAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458083600 6936943000 KL27082 COMMISSIONER C.M.E.KOLAR - 271222 9400 9 LT3A 311 2 0 18705 84 1 0 3 1 1167 6.0600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 100006765828 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458083601 0386053000 KL33908 KM ABDUL SUBAN S/O HAJI MD MUSTHAP - 271222 10000 9 LT3A 311 0.2400 0 15500 0 1 0 3 1 5244 48.0800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 100006824452 0 0 0 0 0 0 0 0 1 0 KM ABDUL SUBAN,S/O HAJI MD MUSTHAP - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083602 4836943000 KL27098 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 7900 9 LT3A 311 0.1600 0 7591 86 1 0 3 1 0 1 0 0 780 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006765710 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083603 8046943000 KL27089 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 7000 9 LT3A 311 0.1600 0 6776 45 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006767348 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083604 8763443000 KL14089 T.V NAGALINGA S/O T VENKATARIAH , KOLAR - 271222 200 9 LT3A 311 0.1200 0 8695 45 1 0 3 0 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14005924 0 9999999 111115259849NA 0 0 0 0 0 0 0 0 0 0 T.V NAGALINGA,S/O T VENKATARIAH , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083605 8677943000 KL5018 K.SHAM SUNDAR KOLAR - 271222 14800 9 LT3A 311 0.3200 0 7561 101 1 0 3 1 1072 5.5100 0 0 4160 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.4160 (ignore if paid) 0 9999 100006767643 0 0 0 1 0 0 0 0 1 0 K.SHAM SUNDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458083606 5936943000 KL27081 COMMISSIONER C.M.E.KOLAR - 271222 9300 9 LT3A 311 2 0 19545 64 1 0 3 1 1050 5.4600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 100006776820 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083607 0777943000 KL4690 INTHATH CHOWDHE KOLAR - 271222 14600 9 LT3A 311 0.3600 0 2209 24 1 0 3 0.7100 0 5.7300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 37903597 0 0 0 0 0 0 0 0 1 0 INTHATH CHOWDHE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458083608 9046943000 KL27090 COMMISSIONER C.M.E.KOLAR - 271222 20400 9 LT3A 311 0.1600 0 3668 42 1 0 3 1 0 4.5800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006778183 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1458083609 6021738596 KL60927 SARDAR S/O SHUKUR SAB GOWRI PETE 271222 3700 9 LT3A 311 0.5800 0 1146 10 1 0 3 1 608 4.5600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 1000000 100006767072 0 0 0 0 0 0 0 0 1 0 SARDAR,S/O SHUKUR SAB GOWRI PETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083610 8246943000 KL6574 OATMAL S/O LATE HANJARIMA , KOLAR, - - 271222 19100 9 LT3A 311 0.3200 0 19 0 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006767471 0 0 0 0 0 0 0 0 1 0 OATMAL,S/O LATE HANJARIMA , KOLAR, - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083612 6046943000 KL27087 COMMISSIONER C.M.E.KOLAR - 271222 9100 9 LT3A 311 2 0 18902 93 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999999 100006765891 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083614 6636943000 KL18125 MOHAMMED BEGUM KHALEEL AHMED - 271222 10100 9 LT3A 311 0.2400 0 1515 403 1 0 3 1 4933 25.2300 0 0 310 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115320863 0 0 0 0 0 0 0 0 1 0 MOHAMMED BEGUM,KHALEEL AHMED - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083616 4042145398 KL54963 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 2300 9 LT3A 311 0.2400 0 477 8 1 0 3 1 -4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999 100006769316 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083617 1577943000 KL2548A SIRAJUNNISA KOLAR - 271222 13500 9 LT3A 311 0.1200 0 5347 20 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 100006778399 0 0 0 0 0 0 0 0 1 0 SIRAJUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458083618 4024340210 KL68425 ZUBEDA KHANUM W/O K A ROUF M G ROAD 271222 20 9 LT3A 311 0.5000 0 3778 159 1 0 3 0.9200 1619 8.2900 0 0 290 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.290 (ignore if paid) 0 9999 52893650 0 0 0 1 0 0 0 0 1 0 ZUBEDA KHANUM,W/O K A ROUF M G ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458083623 7246943000 KL6573 OATMAL S/O LATE HANJARIMA , KOLAR, - 271222 18700 9 LT3A 311 0.1600 0 1093 2 1 0 3 1 0 0 0 0 1030 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100006778379 0 0 0 0 0 0 0 0 1 0 OATMAL,S/O LATE HANJARIMA , KOLAR, - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083624 9777943000 KL4194 V MAHENDRA KUMAR KOLAR - 271222 13600 9 LT3A 311 9.9200 0 1143 363 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 1000000 24592434 0 0 0 3 0 0 0 0 1 0 V MAHENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3430 2 1458083625 9789337323 KC71771 B P LAKSHMI W/O B N PRABHAKAR3 #1018, WARD NO 9 271222 0 9 LT3A 311 1 0 169 3 1 0 3 0.5400 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 53284230 0 0 0 0 0 0 0 0 1 0 B P LAKSHMI,W/O B N PRABHAKAR3 #1018, WARD NO 9 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458083626 7046943000 KL27088 COMMISSIONER C.M.E.KOLAR - 271222 7600 9 LT3A 311 0.1600 0 8092 68 1 0 3 1 0 0 0 0 870 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100006778251 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083628 5736943000 KL27112 COMMISSIONER C.M.E.KOLAR - 271222 6100 9 LT3A 311 0.1600 0 5069 21 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 100006776641 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458083629 1377943000 KL2004 ANJUMAN ISLAM KOLAR - 271222 13800 9 LT3A 311 0.0800 0 10856 1 1 0 3 1 0 0 0 0 320 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115264538 0 0 0 0 0 0 0 0 1 0 ANJUMAN ISLAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083630 4146943000 KL27119 COMMISSIONER C.M.E.KOLAR - 271222 5700 9 LT3A 311 0.1600 0 3859 19 1 0 3 1 376 1.9600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 100006765847 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083632 5046943000 KL27086 COMMISSIONER C.M.E.KOLAR - 271222 9200 9 LT3A 311 2 0 12269 38 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006776688 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083633 7346943000 KL7118 P V SUBBA CHARI S/O LATE P VENKATACHARI, DODDAPET, KOLAR. 271222 17600 9 LT3A 311 3 0 22875 348 1 0 3 1 0 4.4600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006778256 0 0 0 2 0 0 0 0 1 0 P V SUBBA CHARI,S/O LATE P VENKATACHARI, DODDAPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1458083636 4736943000 KL27110 COMMISSIONER C.M.E.KOLAR - 271222 6000 9 LT3A 311 0.1600 0 4763 28 1 0 3 1 459 2.3900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 111115260642 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083637 5836943000 KL27099 COMMISSIONER C.M.E.KOLAR - 271222 8000 9 LT3A 311 0.1600 0 7113 43 1 0 3 1 0 11.3300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006776701 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083639 6736943000 KL27114 COMMISSIONER C.M.E.KOLAR - 271222 6200 9 LT3A 311 0.1600 0 9206 36 1 0 3 1 3576 708.9200 0 0 0 2712 2026-02-09 0 0 0 2024-06-09 3 0 0 100 0 14005924 0 9999 100006767793 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 -338 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083640 5846943000 KL16960 T.SARDAR PRESIDENT KALASATER - 271222 3600 9 LT3A 311 0.2000 0 5056 49 1 0 3 1 5060 45.2600 0 0 1910 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1910 (ignore if paid) 0 9999 100006776714 0 0 0 0 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083641 3936943000 KL27079 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 9500 9 LT3A 311 0.1600 0 13457 113 1 0 3 1 0 4.0400 0 0 4010 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.4010 (ignore if paid) 0 999999 100006782976 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083659 5536943000 KGL436 SUPERINTENDENT POST OFFICE QUTES GOWRI PET 271222 4400 9 LT3A 311 6.4000 0 74186 531 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 1 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115269254 0 0 0 2 0 0 0 0 1 0 SUPERINTENDENT,POST OFFICE QUTES GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458083660 5546943000 KL47780 G.VINODA KUMAR S/O C.K.GOPAL RAO PRABHATH TALKIES ROAD 271222 17200 9 LT3A 311 0.2200 0 162 16 1 0 3 1 470 2.4300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115260647 0 0 0 0 0 0 0 0 1 0 G.VINODA KUMAR,S/O C.K.GOPAL RAO PRABHATH TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458083662 4936943000 KL27080 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 6500 9 LT3A 311 0.1600 0 4960 1 1 0 3 1 8917 78.1600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006765816 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083664 0534443000 KL7885 VYSYA BANK KOLAR - 271222 20100 9 LT3A 311 15 0 231713 1262 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 111115264687 0 0 0 8 0 0 0 0 1 0 VYSYA BANK,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1458083694 1534443000 KL39801 MASJIDE AZAM MASJIDE AZAM DARVESH MOHALLA 271222 10700 9 LT3A 311 10 0 30144 348 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115268696110 0 0 0 2 0 0 0 0 1 0 MASJIDE AZAM,MASJIDE AZAM DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458083695 3867943000 KL47275 PRATHAP SINGH S/O LATE SATHYAMURALIDAR SINGH GOWRIPET 271222 3900 9 LT3A 311 0.2400 0 4013 9 1 0 3 1 0 0 0 0 250 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115264682 0 0 0 1 0 0 0 0 1 0 PRATHAP SINGH,S/O LATE SATHYAMURALIDAR SINGH GOWRIPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458083697 6688613439 KL61044 SECRETARY ANJUMAN ISLAMIA LASHKAR MOHALLA 271222 100 9 LT3A 311 0.2400 0 2741 15 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115319381 0 0 0 0 0 0 0 0 1 0 SECRETARY,ANJUMAN ISLAMIA LASHKAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083699 1536943000 AEH673 K.N.SUJATHA W\O K.N.NANJUNDAYA KLR 271222 16400 9 LT3A 311 2 0 25785 88 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115320395 0 0 0 1 0 0 0 0 1 0 K.N.SUJATHA,W\O K.N.NANJUNDAYA KLR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083701 5377943000 KL15845 M VENKATESHA BABU S/O LATE K.V. MUNISWAMAIAH MG ROAD KOLAR 271222 16500 9 LT3A 311 0.2000 0 5108 52 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 100006776814 0 0 0 0 0 0 0 0 1 0 M VENKATESHA BABU,S/O LATE K.V. MUNISWAMAIAH MG ROAD KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083702 9736943000 KL27121 COMMISSIONER C.M.E.KOLAR - 271222 5500 9 LT3A 311 0.1600 0 11757 50 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006778211 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083703 6982169242 KC75106 P V MANOHAR S/O VENKATACHALAPATHAIAH SETTY2 OPPOSITE CMC COMPLEX 271222 0 9 LT3A 311 1 0 6122 482 1 0 3 0.9400 0 7.8800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 0 A8319269 0 0 0 2 0 0 0 0 1 0 P V MANOHAR,S/O VENKATACHALAPATHAIAH SETTY2 OPPOSITE CMC COMPLEX 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458083705 1636943000 KL16666 H.S.PRASANNAIAH KOLAR - 271222 17500 9 LT3A 311 0.1200 0 7394 49 1 0 3 1 11 2.7900 0 0 360 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100006778445 0 0 0 0 0 0 0 0 1 0 H.S.PRASANNAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083707 0636943000 KL2017 K.N.SUJATHA W\O K.N.NANJUNDAYA KLR 271222 17100 9 LT3A 311 2 0 6602 380 1 0 3 0.9400 0 0 0 0 1220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 38115456 0 0 0 2 0 0 0 0 1 0 K.N.SUJATHA,W\O K.N.NANJUNDAYA KLR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458083708 4087943000 KL44924 SECRETARY SECRETARY ANJUMAN-E-ISLAMIA 271222 14100 9 LT3A 311 0.2400 0 4959 2 1 0 3 1 945 8.2200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115318629 0 0 0 0 0 0 0 0 1 0 SECRETARY,SECRETARY ANJUMAN-E-ISLAMIA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458083709 3746943000 KL11629 PRESIDENT KOBARASATAN - 271222 3400 9 LT3A 311 0.1600 0 6278 74 1 0 3 0.5400 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 52978236 0 0 0 1 0 0 0 0 1 0 PRESIDENT,KOBARASATAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458083710 3777943000 KL905 K.M.VENKATA MUNIYAPPA KOLAR - 271222 16600 9 LT3A 311 0.1600 0 5174 28 1 0 3 1 4121 38.1600 0 0 1000 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100006783248 0 0 0 1 0 0 0 0 1 0 K.M.VENKATA MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458083711 5677943000 KL3750 M CHANDRAKALA W/O LATE MOHANLAL, M.G ROAD, KOLAR. 271222 15000 9 LT3A 311 0.6000 0 6859 57 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 100006776756 0 0 0 0 0 0 0 0 1 0 M CHANDRAKALA,W/O LATE MOHANLAL, M.G ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458083712 0867943000 KL42126 K.NAYAZ AHAMED S\O AHAMED JAN GOWRI PET 271222 2800 9 LT3A 311 1 0 12576 61 1 0 3 1 1444 10.4100 0 0 1900 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100006764165 0 0 0 0 0 0 0 0 1 0 K.NAYAZ AHAMED,S\O AHAMED JAN GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083714 2677943000 KL3989 AHMED KOLAR - 271222 16100 9 LT3A 311 0.1200 0 5682 26 1 0 3 1 0 0 0 0 3420 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 100006765456 0 0 0 0 0 0 0 0 1 0 AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083715 8446943000 KL862 MOHAMMED MUSTAQ SAB MOHAMMED MUSTAQ SAB - 271222 9700 9 LT3A 311 0.1600 0 361 42 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115266591 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUSTAQ SAB,MOHAMMED MUSTAQ SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083716 8436332574 KL67671 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 70 9 LT3A 311 1 0 3058 7 1 0 3 1 2161 19.9200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 0 52865827 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0120 2 1458083717 0836943000 KL27094 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 7100 9 LT3A 311 0.1600 0 5114 52 1 0 3 1 6 37.1800 0 0 2780 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.2780 (ignore if paid) 0 9999 100006764167 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458083718 1246943000 KL32479 B.S SUBRAMANI S/O B.S SUBARAJU DODDAPET ROAD 271222 19800 9 LT3A 311 1 0 2629 29 1 0 3 1 0 5.4300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115264674 0 0 0 0 0 0 0 0 1 0 B.S SUBRAMANI,S/O B.S SUBARAJU DODDAPET ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458083719 0046943000 KL27102 COMMISSIONER C.M.E.KOLAR - 271222 8200 9 LT3A 311 0.1600 0 5153 0 1 0 3 1 11733 95.8200 0 0 230 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006764154 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083720 9246943000 KL6575 HASTHIMAL KOLAR - 271222 17800 9 LT3A 311 0.3200 0 3536 17 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006778172 0 0 0 0 0 0 0 0 1 0 HASTHIMAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083721 3577943000 KL3790 A.S GOVINDARAJU KOLAR - 271222 15900 9 LT3A 311 0.0800 0 10962 2 1 0 28 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115264536 0 0 0 0 0 0 0 0 1 0 A.S GOVINDARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458083722 9146943000 KL3735 SARASWATHAMMA GOWRIPET KOLAR 271222 8800 9 LT3A 311 4 0 12085 41 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006778247 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083723 7491646442 KL54965 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 2100 9 LT3A 311 0.2400 0 4378 51 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006781263 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458083724 4377943000 KL15844 J PRASHANTH S/O R JAGANATH KOLAR - 271222 15800 9 LT3A 311 0.2800 0 17195 7 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 100006765804 0 0 0 0 0 0 0 0 1 0 J PRASHANTH S/O R JAGANATH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083726 5477943000 KL23603 B.R. KARTHIK S/O B L RAGAVENDRA , KOLAR - 271222 16700 9 LT3A 311 2 0 9097 175 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006776616 0 0 0 1 0 0 0 0 1 0 B.R. KARTHIK,S/O B L RAGAVENDRA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458083727 0146943000 KL27091 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 7200 9 LT3A 311 0.1600 0 16404 96 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111112265922 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083728 1046943000 KL27103 COMMISSIONER C.M.E.KOLAR - 271222 8400 9 LT3A 311 0.1600 0 2784 26 1 0 3 1 900 6.6300 0 0 1460 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006779632 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458083729 3087943000 KL44923 SECRETARY SECRETARY ANJUMAN-E-ISLAMIA 271222 14000 9 LT3A 311 0.2400 0 3372 84 1 0 3 1 3062 23.9300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111112235360 0 0 0 0 0 0 0 0 1 0 SECRETARY,SECRETARY ANJUMAN-E-ISLAMIA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458083730 0246943000 KL32944 AKTHAR UNNISA W/O MUNAWAR PASHA M.P GOWRIPETE 271222 4900 9 LT3A 311 0.4400 0 4476 48 1 0 3 1 -2 0 0 0 3750 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.3750 (ignore if paid) 0 9999 100006764171 0 0 0 0 0 0 0 0 1 0 AKTHAR UNNISA,W/O MUNAWAR PASHA M.P GOWRIPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083731 7736943000 KL27115 COMMISSIONER C.M.E.KOLAR - 271222 6300 9 LT3A 311 0.1600 0 6535 42 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006778288 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083732 9836943000 KL27124 COMMISSIONER C.M.E.KOLAR - 271222 5200 9 LT3A 311 0.1600 0 3217 30 1 0 3 1 0 6.7600 0 0 800 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006778159 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083734 9346943000 KL540 A C SATHYA BAMA W/O LATE A S CHANDRASHEKAR KOLAR 271222 17000 9 LT3A 311 0.1200 0 17450 131 1 0 3 1 1503 7.6500 0 0 3220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111112235343 0 0 0 1 0 0 0 0 1 0 A C SATHYA BAMA,W/O LATE A S CHANDRASHEKAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083735 5312244247 KL64820 B P LAKSHMI W/O B N PRABHAKAR WARD NO 9 271222 10 9 LT3A 311 3 0 5526 77 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 111111578821 0 0 0 0 0 0 0 0 1 0 B P LAKSHMI,W/O B N PRABHAKAR WARD NO 9 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458083737 9636943000 KL216 D.R.NAGARAJ S/O LATE RAMACHANDRAIAH KOLAR 271222 16900 9 LT3A 311 4 0 6324 428 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 52977035 0 0 0 3 0 0 0 0 1 0 D.R.NAGARAJ,S/O LATE RAMACHANDRAIAH KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1458083738 7536943000 KL12678 SHYAMALA KOLAR - 271222 19300 9 LT3A 311 1.5000 0 2661 35 1 0 3 1 1568 11.8400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 100006778261 0 0 0 0 0 0 0 0 1 0 SHYAMALA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458083740 9940962794 KL54959 PRESIDENT MANAGING CIMMITTEE HAZRATH LATHIFA BANU MASJID 271222 2000 9 LT3A 311 0.2400 0 6208 60 1 0 3 1 1256 14.8100 0 0 2730 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 100006781320 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MANAGING CIMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083744 1736943000 KL21130 M.D KOLAR DISTRICT COOPERATIVE MILK PRODUCER SOCIETY - 271222 20200 9 LT3A 311 3 0 23420 311 1 0 3 1 3523 27.1600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 100006779696 0 0 0 1 0 0 0 0 1 0 M.D KOLAR DISTRICT COOPERATIVE,MILK PRODUCER SOCIETY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458083745 2146943000 KL27093 MUNICIPAL OFFICE KOLAR - 271222 9000 9 LT3A 311 0.1600 0 8436 44 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 100006765832 0 0 0 1 0 0 0 0 1 0 MUNICIPAL OFFICE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458083746 6087943000 KL41676 SECERATARY ANJUMAN-E-ISLAMAIAH M.G.ROAD` 271222 12900 9 LT3A 311 0.2400 0 2542 15 1 0 3 1 802 6.2900 0 0 940 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.940 (ignore if paid) 0 9999 100006765779 0 0 0 0 0 0 0 0 1 0 SECERATARY,ANJUMAN-E-ISLAMAIAH M.G.ROAD` 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458083747 1777943000 KL4691 INTHATH CHOWDHE KOLAR - 271222 14400 9 LT3A 311 0.6400 0 4391 37 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 100006779708 0 0 0 0 0 0 0 0 1 0 INTHATH CHOWDHE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458083749 1746943000 KL16918 T.SARDAR PRESIDENT KALASATER - 271222 18200 9 LT3A 311 0.2000 0 1430 8 1 0 3 1 571 4.2800 0 0 1000 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100006778410 0 0 0 0 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083751 0446943000 KP264 NAGENDRA KUMAR UDUPI KRISHNA BHAVAN HOTEL 271222 19400 9 LT3A 311 0 1 1843 8 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 111112265917 0 0 0 1 0 0 0 0 1 0 NAGENDRA KUMAR,UDUPI KRISHNA BHAVAN HOTEL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083752 2746943000 KL11628 T.SARDAR PRESIDENT KALASATER - 271222 3500 9 LT3A 311 0.1600 0 1848 6 1 0 3 1 1100 9.4900 0 0 230 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006765402 0 0 0 0 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083754 2777943000 KL3791 ABDUL SUBHAN KOLAR - 271222 16000 9 LT3A 311 0.1600 0 9861 84 1 0 3 1 -3 1.5100 0 0 2140 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.2140 (ignore if paid) 0 9999 100006765926 0 0 0 0 0 0 0 0 1 0 ABDUL SUBHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083755 1056943000 KL31529 J.SHINIVASA KOLAR - 271222 2400 9 LT3A 311 0.2000 0 11726 102 1 0 3 1 0 1.8400 0 0 3350 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111115260651 0 0 0 1 0 0 0 0 1 0 J.SHINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083756 8936943000 KL27084 COMMISSIONER C.M.E.KOLAR - 271222 6800 9 LT3A 311 0.1600 0 6114 23 1 0 3 1 -1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 100006767462 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083757 9420623944 KL61042 SECRETARY ANJUMANE ISLAMIA LASHKAR MOHALLA 271222 12500 9 LT3A 311 0.4800 0 905 0 1 0 28 1 9265 79.1800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115264574 0 0 0 0 0 0 0 0 1 0 SECRETARY,ANJUMANE ISLAMIA LASHKAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458083758 9446943000 KL8805 B.T.SHANKAR SHETTY KOLAR - 271222 19900 9 LT3A 311 1.6000 0 28146 56 1 0 3 1 0 8.5900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115269275 0 0 0 1 0 0 0 0 1 0 B.T.SHANKAR SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083760 3736943000 KL27109 COMMISSIONER C.M.E.KOLAR - 271222 5900 9 LT3A 311 0.1600 0 2559 24 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006782979 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458083761 2836943000 KL27096 COMMISSIONER C.M.E.KOLAR - 271222 7701 9 LT3A 311 0.1600 0 9883 28 1 0 3 1 -3 1.0100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 100006765863 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458083762 6277943000 KL11747 M.CHANDRAKALA W/O M MOHANLAL MG ROAD KOLAR 271222 15400 9 LT3A 311 0.6000 0 30 0 1 0 28 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999 100006767810 0 0 0 0 0 0 0 0 1 0 M.CHANDRAKALA,W/O M MOHANLAL MG ROAD KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458083764 3636943000 KL212 NAGENDRA KUMAR KOLAR - 271222 19500 9 LT3A 311 0.6800 0 2968 8 1 0 3 1 0 0 0 0 970 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.970 (ignore if paid) 0 9999 100006782759 0 0 0 0 0 0 0 0 1 0 NAGENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083767 5859451014 KL54962 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 1600 9 LT3A 311 0.2400 0 6116 69 1 0 3 1 0 1.5400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999999 100006779905 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458083769 3836943000 KL27097 COMMISSIONER C.M.E.KOLAR - 271222 7800 9 LT3A 311 0.1600 0 6764 50 1 0 3 1 1937 15.7200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006782768 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083770 4746943000 KL11630 PRESIDENT KOBARASATAN GOWRI PET 271222 3300 9 LT3A 311 0.1600 0 1516 1 1 0 3 1 904 7.8900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 111112216746 0 0 0 0 0 0 0 0 1 0 PRESIDENT,KOBARASATAN GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083773 4246943000 KL6570 OATMAL S/O LATE HANJARIMA , KOLAR, - KOLAR - 271222 18900 9 LT3A 311 0.1600 0 2644 3 1 0 3 1 238 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 100006765729 0 0 0 0 0 0 0 0 1 0 OATMAL,S/O LATE HANJARIMA , KOLAR, - KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083776 0216280834 KL54960 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 1900 9 LT3A 311 0.2400 0 6314 74 1 0 3 1 766 3.9200 0 0 3990 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.3990 (ignore if paid) 0 9999999 100006765972 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458083777 1836943000 KL27095 COMMISSIONER C.M.E.KOLAR - 271222 7700 9 LT3A 311 0.1600 0 4573 71 1 0 3 1 0 12.8300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006779660 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458083665 0546943000 KL8375 B.T.SHANKAR SHETTY KOLAR - 271222 20000 9 LT3A 311 1.6000 0 11679 39 1 0 3 1 0 1.8900 0 0 4680 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111115264690 0 0 0 1 0 0 0 0 1 0 B.T.SHANKAR SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083667 8346943000 KL39800 MASJIDE AZAM MASJIDE AZAM DARVESH MOHALLA 271222 10600 9 LT3A 311 0.2400 0 7556 82 1 0 3 0.9500 4613 38.7700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 52979573 0 0 0 1 0 0 0 0 1 0 MASJIDE AZAM,MASJIDE AZAM DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458083668 0536943000 AEH354 B JAGADISH S/O BASAPPA B M, B.R.M COMPOUND, 1ST CROSS, NEAR TOWN POLICE STATION, GOWRIPET, KOLAR. 271222 1300 9 LT3A 311 10 0 67595 937 1 0 3 0.8000 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 0 E030731 0 0 0 3 0 0 0 0 1 0 B JAGADISH,S/O BASAPPA B M, B.R.M COMPOUND, 1ST CROSS, NEAR TOWN POLICE STATION, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1458083669 1146943000 KL27092 COMMISSIONER C.M.E.KOLAR - 271222 20300 9 LT3A 311 2 0 6794 46 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006778422 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458083670 8636943000 KL26181 B.S.SUBBA RAJU KOLAR - 271222 11100 9 LT3A 311 0.3200 0 12955 15 1 0 3 1 1704 14.6800 0 0 1130 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100006767488 0 0 0 0 0 0 0 0 1 0 B.S.SUBBA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083671 8355826377 KC74484 SHALINI S W/O MOHAN KUMAR V2 GOWRIPETE 271222 0 9 LT3A 311 1 0 208 3 1 0 3 0.9400 1397 12 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999 A7502479 0 0 0 1 0 0 0 0 1 0 SHALINI S,W/O MOHAN KUMAR V2 GOWRIPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458083674 3646943000 KL10920 PRESIDENT KOBARASATAN - 271222 2700 9 LT3A 311 2 0 18256 110 1 0 3 1 0 8.0300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115269277 0 0 0 1 0 0 0 0 1 0 PRESIDENT,KOBARASATAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458083675 3677943000 KL5658 B.K RAVINDRANATHA KOLAR - 271222 16300 9 LT3A 311 0.3600 0 15786 282 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006782951 0 0 0 0 0 0 0 0 1 0 B.K RAVINDRANATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458083678 1346943000 KL5784 IQBAL AHMED S/O KHALEEL AHMED , KOLAR - 271222 10400 9 LT3A 311 3 0 21357 213 1 0 3 1 0 3.5200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111112234843 0 0 0 2 0 0 0 0 1 0 IQBAL AHMED,S/O KHALEEL AHMED , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458083681 2346943000 KP1211 BAHADUR SAB S\O RASOOL SAB - 271222 11900 9 LT3A 311 0 3 3161 10 1 0 3 1 3911 34.3800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111112230259 0 0 0 2 0 0 0 0 1 0 BAHADUR SAB,S\O RASOOL SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458083683 8736943000 KL27116 COMMISSIONER C.M.E.KOLAR - 271222 6400 9 LT3A 311 0.1600 0 3292 0 1 0 3 1 4292 38.9800 0 0 280 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006767638 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083684 7836943000 KL27122 COMMISSIONER C.M.E.KOLAR - 271222 5400 9 LT3A 311 0.1600 0 6759 1 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 100006778234 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458083685 8536943000 KL14818 SHYAMALA KOLAR - 271222 19700 9 LT3A 311 0.1200 0 8653 74 1 0 3 1 0 0 0 0 830 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100006767521 0 0 0 0 0 0 0 0 1 0 SHYAMALA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083687 2246943000 KL6568 OATMAL S/O LATE HANJARIMA , KOLAR, - - 271222 18400 9 LT3A 311 0.2800 0 1513 8 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006765801 0 0 0 0 0 0 0 0 1 0 OATMAL,S/O LATE HANJARIMA , KOLAR, - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083688 1446943000 KL6967 D.CHANDRASEKARAIAH KOLAR GOWRI PET 271222 7300 9 LT3A 311 2 0 603 1 1 0 3 1 0 0 0 0 520 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006779677 0 0 0 0 0 0 0 0 1 0 D.CHANDRASEKARAIAH,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083689 0746943000 KL16917 T.SARDAR PRESIDENT KALASATER - 271222 11200 9 LT3A 311 0.2000 0 9710 129 1 0 3 1 0 0 0 0 6000 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.6000 (ignore if paid) 0 9999 100006764168 0 0 0 1 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083690 4969256640 KL69725 ZUBEDA KHANUM W/O K A ROUF M G ROAD 271222 40 9 LT3A 311 0.5000 0 8424 124 1 0 3 0.9500 2614 18.6000 0 0 3370 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 53014487 0 0 0 1 0 0 0 0 1 0 ZUBEDA KHANUM,W/O K A ROUF M G ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458083692 1546943000 KP175 SARASWATAMMA W\O DEVADAS RAO CENTRAL LORD 271222 8900 9 LT3A 311 0 6.2500 18180 40 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111112265989 0 0 0 1 0 0 0 0 1 0 SARASWATAMMA,W\O DEVADAS RAO CENTRAL LORD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458083693 6377943000 KL2005 ANJUMAN ISLAM KOLAR - 271222 13700 9 LT3A 311 0.1200 0 975 31 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999 100006765811 0 0 0 1 0 0 0 0 1 0 ANJUMAN ISLAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083696 3976243000 KL5051 PARAMASHIVAIAH.B.M KOLAR - 271222 2900 9 LT1 211 0.3200 0 5469 31 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115319345 0 0 0 0 0 0 0 0 0 0 PARAMASHIVAIAH.B.M,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083698 6386243000 AEH114 V MAHENDRA KUMAR KOLAR - 271222 20700 9 LT1 211 10 0 5660 247 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 1000000 24553999 0 0 0 3 0 0 0 0 0 0 V MAHENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1458083700 5886243000 KL2453 K.M SHAMEAYA KOLAR - 271222 13900 9 LT1 211 0.3000 0 3740 76 1 0 3 0.8500 0 1.7700 0 0 1950 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 52954365 0 0 0 1 0 0 0 0 0 0 K.M SHAMEAYA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458083704 7221533000 AEH1101 B.M.PARAMASHIVAIAH KOLAR - 271222 11500 9 LT1 211 2 0 5275 26 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 111115319346 0 0 0 1 0 0 0 0 0 0 B.M.PARAMASHIVAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083706 1655243000 KL1544 NARAYANA RAO KOLAR GOWRI PET 271222 5000 9 LT1 211 0.2400 0 26654 103 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111110102439 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 132.0900 145 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458083713 2655243000 KGL153 HEAD MASTER HEAD MASTER - 271222 10800 9 LT1 211 0.1600 0 8340 0 1 0 3 1 1767 16.1000 0 0 3850 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.3850 (ignore if paid) 0 9999 111114300001 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,HEAD MASTER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083736 9655243000 KL3590 BAHADOOR SAB KOLAR - 271222 11800 9 LT1 211 0.2400 0 2021 16 1 0 3 1 187 1.3700 0 0 850 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112230242 0 0 0 0 0 0 0 0 0 0 BAHADOOR SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.2900 14 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458083742 2171082296 KL54957 R , VIJAY RAJ S/O , RAGHUNATH MUL AMMAVARI PETE 271222 12300 9 LT1 211 5 0 860 189 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 1E7884079778 0 0 0 1 0 0 0 0 0 0 R , VIJAY RAJ,S/O , RAGHUNATH MUL AMMAVARI PETE 0 0 0 0 0 0 0 0 2026-02-09 0 1 0 0 0 1 0 0 0 0 0 358.1100 0 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083743 8455243000 AEH2945 ABDUL BASHEER KOLAR - 271222 6700 9 LT1 211 3 0 23167 71 1 0 3 1 -115 0 0 0 1280 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111233641 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.6500 98 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458083750 2755243000 KL40074 HEADMASTER PRACTISING PRIMARY SCHOOL DIET [BEO COMPOUND] 271222 10900 9 LT1 211 0.2000 0 270 3 1 0 3 1 -1008 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999 111112235363 0 0 0 0 0 0 0 0 0 0 HEADMASTER,PRACTISING PRIMARY SCHOOL DIET [BEO COMPOUND] 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083753 9455243000 AEH4931 B.LAKSHMI KOLAR - 271222 1800 9 LT1 211 5 0 49634 253 1 0 3 1 0 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 2014-10-12 111112234277 0 0 0 1 0 0 0 0 0 0 B.LAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458083759 7065243000 AEH941 RUKMAMI BAI PRATAP SINGH - 271222 3100 9 LT1 211 3 0 2971 129 1 0 3 0.8200 0 1.3000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 39830046 0 0 0 2 0 0 0 0 0 0 RUKMAMI BAI,PRATAP SINGH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.1500 38 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458083763 4755243000 KL6578 HASTHIMAL KOLAR - 271222 18100 9 LT1 211 0.1600 0 16633 105 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111110087985 0 0 0 1 0 0 0 0 0 0 HASTHIMAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.0500 85 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083766 5858967630 KL65521 COMMISSIONER K T M C NEAR SARVAGNA PARK PRABHAT TALKIES ROAD 271222 0 9 LT1 211 1 0 10340 88 1 0 3 1 -624886 0 0 0 960 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111111693418 0 0 0 1 0 0 0 0 0 0 COMMISSIONER K T M C,NEAR SARVAGNA PARK PRABHAT TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083768 0607013403 KL71768 B P LAKSHMI W/O B N PRABHAKAR #1018, WARD NO 9 271222 0 9 LT1 211 4 0 3981 40 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 111119695100 0 0 0 1 0 0 0 0 0 0 B P LAKSHMI,W/O B N PRABHAKAR #1018, WARD NO 9 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083771 5065243000 AEH5227 RUKMAMI BAI PRATAP SINGH - 271222 3000 9 LT1 211 3 0 586 18 1 0 3 1 -100 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111110080363 0 0 0 0 0 0 0 0 0 0 RUKMAMI BAI,PRATAP SINGH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083772 4742959377 KL54968 SAJJAN BAI W/O ,R , VIJAYRAJ AMMAVARIPETE 271222 12200 9 LT1 211 5 0 47867 397 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 C0175896 0 0 0 3 0 0 0 0 0 0 SAJJAN BAI,W/O ,R , VIJAYRAJ AMMAVARIPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 583.7100 0 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1458083774 2135966036 KL57621 N.NAGENDRA S/O P NARAYANAPPA. NEAR BAYALA BASHAVESHWARA TEMPLE 271222 1200 9 LT1 211 1 0 11315 140 1 0 3 0.6300 0 2.3100 0 0 6250 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.6250 (ignore if paid) 0 99999 37875589 0 0 0 1 0 0 0 0 0 0 N.NAGENDRA,S/O P NARAYANAPPA. NEAR BAYALA BASHAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458083775 5755243000 KL9882 ABDUL NABI S/O ABDUL SATTAR - 271222 11700 9 LT1 211 0.5000 0 29955 117 1 0 3 1 132 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111110172829 0 0 0 1 0 0 0 0 0 0 ABDUL NABI,S/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.6500 132 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083779 3555243000 AEH4542 R.MUNISWAMY RAO KOLAR - 271222 17400 9 LT1 211 3 0 24427 147 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111110245940 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMY RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 118.2200 130 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083784 2555243000 AEH43 SARSWATHAMMA DEVADAS RAO - 271222 20500 9 LT1 211 4.7500 0 10075 21 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115268708 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,DEVADAS RAO - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083788 0096243000 KL46795 SHANTHA DEVI W\O KAWAR LAL GOWRI PET 271222 15700 9 LT1 211 0.4600 0 804 1 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111112215156 0 0 0 0 0 0 0 0 0 0 SHANTHA DEVI,W\O KAWAR LAL GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083789 9803883772 KL56846 PRATHAP SINGH S/O LATE SATHYA MURALIDHAR SINGH POST OFFICE ROAD 271222 900 9 LT1 211 1 0 4132 42 1 0 3 0.7800 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 29037220 0 0 0 1 0 0 0 0 0 0 PRATHAP SINGH,S/O LATE SATHYA MURALIDHAR SINGH POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.9000 38 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458083797 4555243000 AEH895 SUPERINTENDENT POST OFFICE QUTES GOWRI PET 271222 4300 9 LT1 211 4 0 216 0 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 1 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115318519 0 0 0 0 0 0 0 0 0 0 SUPERINTENDENT,POST OFFICE QUTES GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083799 7879921216 KL70306 SAJJAN SAB W/O VIJAYA RAJ R AMMAVARIPETE 271222 80 9 LT1 211 7.5000 0 11113 245 1 0 3 0.8000 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 D613059 0 0 0 7 0 0 0 0 0 0 SAJJAN SAB,W/O VIJAYA RAJ R AMMAVARIPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9200 2 1458083586 0586243000 AEH6083A RANJITH KUMAR K KOLAR - 271222 15500 9 LT1 211 3 0 42349 277 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111110243715 0 0 0 1 0 0 0 0 0 0 RANJITH KUMAR K,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458083593 8065243000 AEH5228 RUKMAMI BAI PRATAP SINGH GOWRI PET 271222 4000 9 LT1 211 3 0 2910 23 1 0 3 1 0 0 0 0 1410 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112234200 0 0 0 0 0 0 0 0 0 0 RUKMAMI BAI,PRATAP SINGH GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2025-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083594 6920842428 KL53444 BALAJI SINGH S/O SATHYAMURALIDAR SINGH 1ST CROSS 271222 3200 9 LT1 211 1 0 1720 13 1 0 3 1 -11 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 2979128946D 0 0 0 0 0 0 0 0 0 0 BALAJI SINGH,S/O SATHYAMURALIDAR SINGH 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.2300 17 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083611 1486243000 AEH4328 SAJJANABAI KOLAR - 271222 12700 9 LT1 211 3 0 31388 122 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111110166069 0 0 0 3 0 0 0 0 0 0 SAJJANABAI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 150.1500 165 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458083613 1586243000 AEH954 UDAYA CHAND KOLAR - 271222 14500 9 LT1 211 8 0 39126 198 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111112215144 0 0 0 3 0 0 0 0 0 0 UDAYA CHAND,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458083615 3909071088 KL71770 B P LAKSHMI W/O B N PRABHAKAR2 #1018, WARD NO 9 271222 0 9 LT1 211 3 0 2064 44 1 0 3 0.8700 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 53284229 0 0 0 1 0 0 0 0 0 0 B P LAKSHMI,W/O B N PRABHAKAR2 #1018, WARD NO 9 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458083619 8555243000 AEH6301 IQBAL AHAMAD IQBAL AHAMAD DODDAPETE 271222 9800 9 LT1 211 3 0 6075 0 1 0 3 1 -364 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115324892 0 0 0 0 0 0 0 0 0 0 IQBAL AHAMAD,IQBAL AHAMAD DODDAPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083620 4002020926 KL54969 SAJJAN BAI W/O , VIJAY RAJ AMMAVARI PETE 271222 12400 9 LT1 211 5 0 30752 223 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 C0175897 0 0 0 3 0 0 0 0 0 0 SAJJAN BAI,W/O , VIJAY RAJ AMMAVARI PETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 274.5900 0 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1458083621 6655243000 KL2951 IQBAL AHMED S/O KHALEEL AHMED KOLAR 271222 10300 9 LT1 211 1 0 1580 7 1 0 3 1 -1 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111110102284 0 0 0 0 0 0 0 0 0 0 IQBAL AHMED,S/O KHALEEL AHMED KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458083622 6664740254 KL71769 B P LAKSHMI W/O B N PRABHAKAR1 #1018, WARD NO 9 271222 0 9 LT1 211 4 0 5398 125 1 0 3 0.8800 0 1 0 0 210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.210 (ignore if paid) 0 999999 E145266 0 0 0 2 0 0 0 0 0 0 B P LAKSHMI,W/O B N PRABHAKAR1 #1018, WARD NO 9 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1458083631 4546943000 KL44513 IQBAL AHMED S/O.KHALEEL AHMED OLD POST OFFICE ROAD 271222 10200 9 LT1 211 0 5 41063 314 1 0 3 1 3500 17.8600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115265684 0 0 0 2 0 0 0 0 1 0 IQBAL AHMED,S/O.KHALEEL AHMED OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1458083634 0086243000 KL38492 N.NAGENDRA S/O P NARAYANAPPA . GOWRI PET,KOLAR 271222 2600 9 LT1 211 0.2400 0 4257 29 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111110156934 0 0 0 1 0 0 0 0 0 0 N.NAGENDRA,S/O P NARAYANAPPA . GOWRI PET,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458083635 0073870628 KL74902 MANJULA BAI W/O K KIRAN SINGH GOWRIPETE 271222 0 9 LT1 211 1 0 1858 53 1 0 3 1 0 1.4500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 A6729217 0 0 0 0 0 0 0 0 0 0 MANJULA BAI,W/O K KIRAN SINGH GOWRIPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458083638 6755243000 KL6247 NAGENDRA KUMAR KOLAR - 271222 19600 9 LT1 211 0.2000 0 10737 48 1 0 3 1 0 0 0 0 1270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115320906 0 0 0 1 0 0 0 0 0 0 NAGENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083642 6555243000 AEH6521 R.SUMITHRBAI W/O GOPALRAO - 271222 11400 9 LT1 211 1 0 11957 84 1 0 3 1 -15 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 1000000 111111230984 0 0 0 1 0 0 0 0 0 0 R.SUMITHRBAI,W/O GOPALRAO - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.7800 54 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083643 6544146665 KL63194 K BALAJI SINGH S/O SATHYA MURALIDHAR SINGH GOWRIPETE 271222 300 9 LT1 211 0.5000 0 367 1 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 52117125 0 0 0 0 0 0 0 0 0 0 K BALAJI SINGH,S/O SATHYA MURALIDHAR SINGH GOWRIPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0120 2 1458083644 0286243000 AEH2178 K.V.ASWATHACHARI KOLAR - 271222 15100 9 LT1 211 3 0 18591 23 1 0 3 1 3 0 0 0 2610 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111112233199 0 0 0 0 0 0 0 0 0 0 K.V.ASWATHACHARI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 185.6100 200 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458083647 9386243000 AEH80 SMT.M.CHANDRA KALA KOLAR W\O MOHAN LAL 271222 0 9 LT1 211 5 0 6153 39 1 0 3 1 -194 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111111213169 0 0 0 1 0 0 0 0 0 0 SMT.M.CHANDRA KALA,KOLAR W\O MOHAN LAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458083651 7755243000 KL40863 HEAD MASTER GOVT.URDU BOYS OLD MIDDLE SCHOOL BEO OFFICE COMPOUND 271222 1700 9 LT1 211 0.2400 0 246 5 1 0 3 0.8700 -1923 0 0 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005924 0 0 111114628512 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT.URDU BOYS OLD MIDDLE SCHOOL BEO OFFICE COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458083658 5555243000 AEH6520 R.SUMITHRABAI W/O GOPAL RAO - 271222 11300 9 LT1 211 1 0 10845 83 1 0 3 1 -1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111110163972 0 0 0 1 0 0 0 0 0 0 R.SUMITHRABAI,W/O GOPAL RAO - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.4700 96 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083661 9976178258 KL63195 K BALAJI SINGH S/O SATHYA MURALIDHAR SINGH GOWRIPETE 271222 400 9 LT1 211 0.5000 0 938 3 1 0 3 0.6600 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 52117126 0 0 0 0 0 0 0 0 0 0 K BALAJI SINGH,S/O SATHYA MURALIDHAR SINGH GOWRIPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458083666 2486243000 AEH4329 SAJJANABAI KOLAR - 271222 12800 9 LT1 211 6 0 56829 305 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111112215125 0 0 0 1 0 0 0 0 0 0 SAJJANABAI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 242.4900 0 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458083672 0555243000 AEH5386 BHAVARIBAI KOLAR 271222 12000 9 LT1 211 3 0 27303 173 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111110101601 0 0 0 1 0 0 0 0 0 0 BHAVARIBAI,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 140.2400 154 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458083673 3655243000 KL19196 OTHUL S/O YOUGASE MAL - 271222 19200 9 LT1 211 0.2400 0 3918 29 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111110339608 0 0 0 0 0 0 0 0 0 0 OTHUL,S/O YOUGASE MAL - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083676 1555243000 AEH5387 BHAVARIBAI KOLAR - 271222 12100 9 LT1 211 3 0 22154 140 1 0 3 1 -80 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111114057134 0 0 0 1 0 0 0 0 0 0 BHAVARIBAI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083679 6186243000 KL47126 KIRAN SINGH S/O SATHYA MURALIDHAR GOWRIPET 271222 4200 9 LT1 211 0.2400 0 8510 65 1 0 3 1 7 0 0 0 510 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115320884 0 0 0 0 0 0 0 0 0 0 KIRAN SINGH,S/O SATHYA MURALIDHAR GOWRIPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.1100 60 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083680 6193159213 KL63193 K BALAJI SINGH S/O SATHYA MURALIDHAR SINGH GOWRIPETE 271222 500 9 LT1 211 0.5000 0 630 1 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 52117124 0 0 0 0 0 0 0 0 0 0 K BALAJI SINGH,S/O SATHYA MURALIDHAR SINGH GOWRIPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458083682 0655243000 KL1543 K.M.ANJANAPPA KOLAR - 271222 4600 9 LT1 211 0.2000 0 18422 174 1 0 3 1 2069 10.5200 0 0 2800 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111110462517 0 0 0 1 0 0 0 0 0 0 K.M.ANJANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458083686 5910746063 KL63192 K BALAJI SINGH S/O SATHYA MURALIDHAR SINGH GOWRIPETE 271222 600 9 LT1 211 0.5000 0 361 0 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 52117123 0 0 0 0 0 0 0 0 0 0 K BALAJI SINGH,S/O SATHYA MURALIDHAR SINGH GOWRIPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0120 2 1458083691 8221533000 KL48660 HEAD MASTER OLD MIDDLE SCHOOL DODDAPET 271222 11000 9 LT1 211 0.4600 0 110 2 1 0 3 1 -424 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111112235370 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,OLD MIDDLE SCHOOL DODDAPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083677 0333053000 KP2465 PEKIMULKAN S\O GOUSE KHAN AMMAVAR PET 271222 13400 9 LT5 511 0 2 16622 52 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100007060714 0 0 0 1 0 0 0 0 1 0 PEKIMULKAN,S\O GOUSE KHAN AMMAVAR PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458083663 2793921896 KP3976 NAYAZ KHAN S/O IBRAHIM KHAN MAIN ROAD 271222 1100 9 LT5 511 0 5 9038 52 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 100007050758 0 0 0 1 0 0 0 0 1 0 NAYAZ KHAN,S/O IBRAHIM KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458083627 9787194126 KP4185 MAHABOOB ULLA SHARIFF S/O AZIZ ULLA SHARIFF 3 RD CROSS 271222 50 9 LT5 511 0 4 858 7 1 0 3 0.7600 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 E062584 0 0 0 1 0 0 0 0 1 0 MAHABOOB ULLA SHARIFF,S/O AZIZ ULLA SHARIFF 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458083582 3233053000 KP2766 B.S.SUBBA RAJ S\O SHANKAR SHETTY DODDAPETE 271222 0 9 LT5 511 0 1 929 0 1 0 3 0.9800 588 4.1400 0 0 0 2712 2026-02-09 0 0 0 2026-01-02 3 0 0 -80 0 14005924 0 1000000 Y0062863 0 0 0 2 0 0 0 0 0 0 B.S.SUBBA RAJ,S\O SHANKAR SHETTY DODDAPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 79860 0 1 34099 D-604585 10 9.5600 0 2 0 0 0 0 0 2 1458083656 9555243000 KL1542 RAHAOT KOLAR - 271222 4700 9 LT1 211 0.2400 0 10575 117 1 0 3 1 0 3.8500 0 0 1040 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110393470 0 0 0 0 0 0 0 0 0 0 RAHAOT,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458083765 7377943000 KL19298 SAJJANABAI KOLAR - 271222 13000 9 LT3A 311 8 0 48924 284 1 0 3 1 0 39.9000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 C814349 0 0 0 2 0 0 0 0 1 0 SAJJANABAI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458083748 6102153000 KP44 KHALID QURAISHI S/O TIPPU QURESHI PRABHA KALKIES KOLAR. 271222 1000 9 LT3A 311 0 38 5819 0 10 0 28 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14005924 0 999999 100004588501N 0 0 0 0 0 0 0 0 1 0 KHALID QURAISHI,S/O TIPPU QURESHI PRABHA KALKIES KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458083741 9936943000 KL27101 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 8100 9 LT3A 311 0.1600 0 2843 50 1 0 3 1 0 0 0 0 390 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115324239 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083739 2156200842 KC75105 P V MANOHAR S/O VENKATACHALAPATHAIAH SETTY1 OPPOSITE CMC COMPLEX 271222 0 9 LT3A 311 1 0 21 0 1 0 3 1 432 3.2900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 A8319268 0 0 0 0 0 0 0 0 1 0 P V MANOHAR,S/O VENKATACHALAPATHAIAH SETTY1 OPPOSITE CMC COMPLEX 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0120 2 1458083733 3146943000 KL27118 COMMISSIONER C.M.E.KOLAR - 271222 5800 9 LT3A 311 0.1600 0 6557 37 1 0 3 1 0 2.5600 0 0 1480 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100006782772 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083725 4677943000 KL5659 B.M.KODANDA RAMAIAH SHETTY KOLAR - 271222 16200 9 LT3A 311 0.3200 0 20560 158 1 0 3 1 0 0 0 0 5570 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.5570 (ignore if paid) 0 999999 100006765771 0 0 0 1 0 0 0 0 1 0 B.M.KODANDA RAMAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083645 9391477758 KL61043 SECRETARY ANJUMANE ISLAMIA LASHKAR MOHALLA 271222 12600 9 LT3A 311 0.4800 0 2307 0 1 0 3 1 12886 109.6700 0 0 1810 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112215163 0 0 0 0 0 0 0 0 1 0 SECRETARY,ANJUMANE ISLAMIA LASHKAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083646 5146943000 KL27085 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 6900 9 LT3A 311 0.1600 0 9439 66 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006776458 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083648 7777943000 KL9142A RANJITH KUMAR K KOLAR - 271222 15600 9 LT3A 311 0.6000 0 7845 89 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999999 100006778136 0 0 0 0 0 0 0 0 1 0 RANJITH KUMAR K,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083649 5636943000 KL18123 IQBAL AHMED S/ O KHALEEL AHMED KOLAR 271222 9900 9 LT3A 311 4 0 58642 170 1 0 3 1 1885 12.7300 0 0 9100 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.9100 (ignore if paid) 0 99999 111112230282A10 0 0 0 1 0 0 0 0 1 0 IQBAL AHMED,S/ O KHALEEL AHMED KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458083650 1077943000 KL1219 RANJITH KUMAR K KOLAR - 271222 15300 9 LT3A 311 0.6000 0 2183 1 1 0 3 1 223 1.1800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006779724 0 0 0 0 0 0 0 0 1 0 RANJITH KUMAR K,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458083652 8873262835 KL59648 NARAYANASWAMY S/O NARAYANAPPA MAIN ROAD 271222 800 9 LT3A 311 0.2400 0 200 9 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999 100006774497 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083653 5346943000 KL6579 HASTHIMAI KOLAR - 271222 18300 9 LT3A 311 0.1600 0 3 0 1 0 3 1 0 0 0 0 240 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 999 100006776654 0 0 0 0 0 0 0 0 1 0 HASTHIMAI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083654 3536943000 KL102 A.PYARE JAN S/O MOHAMMED UMER BIGBAZAR RD,KOLAR 271222 17700 9 LT3A 311 0.4000 0 9025 84 1 0 3 1 860 4.4400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006782945 0 0 0 0 0 0 0 0 1 0 A.PYARE JAN,S/O MOHAMMED UMER BIGBAZAR RD,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458083655 9577943000 KL3777 J.MADAN LAAL KOLAR - 271222 13100 9 LT3A 311 2 0 20418 169 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 99999 111115324223 0 0 0 1 0 0 0 0 1 0 J.MADAN LAAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458083657 6146943000 KL27120 COMMISSIONER C.M.E.KOLAR - 271222 5600 9 LT3A 311 0.1600 0 5351 21 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 9999 100006765859 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458083590 6346943000 KL6580 HASTHIMAI KOLAR - 271222 18800 9 LT3A 311 0.1600 0 2 0 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999 100006765849 0 0 0 0 0 0 0 0 1 0 HASTHIMAI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458083585 1177943000 KL2002 SOCITRY ANJAMAN ESMAMET - 271222 14300 9 LT3A 311 0.1200 0 1520 11 1 0 3 1 -1055 0 0 0 530 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006779691 0 0 0 0 0 0 0 0 1 0 SOCITRY,ANJAMAN ESMAMET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458083801 3346943000 KL6576 HASTHIMAI KOLAR - 271222 17900 9 LT3A 311 0.2800 0 31 0 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005924 0 999999 100006782965 0 0 0 0 0 0 0 0 1 0 HASTHIMAI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2