1418920335 0333053000 KP2465 PEKIMULKAN S\O GOUSE KHAN AMMAVAR PET 271222 13400 9 LT5 511 0 2 16388 75 1 0 3 1 6 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100007060714 0 0 0 0 0 0 0 0 1 0 PEKIMULKAN,S\O GOUSE KHAN AMMAVAR PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920304 2793921896 KP3976 NAYAZ KHAN S/O IBRAHIM KHAN MAIN ROAD 271222 1100 9 LT5 511 0 5 8822 31 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920265 9787194126 KP4185 MAHABOOB ULLA SHARIFF S/O AZIZ ULLA SHARIFF 3 RD CROSS 271222 50 9 LT5 511 0 4 824 8 1 0 3 1 1340 9.7300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 111114208326 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920260 0073870628 KL74902 MANJULA BAI W/O K KIRAN SINGH GOWRIPETE 271222 0 9 LT1 211 1 0 1624 46 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 111123891915 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920272 0086243000 KL38492 N.NAGENDRA S/O P NARAYANAPPA . GOWRI PET,KOLAR 271222 2600 9 LT1 211 0.2400 0 4133 17 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111110156934 0 0 0 0 0 0 0 0 0 0 N.NAGENDRA,S/O P NARAYANAPPA . GOWRI PET,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920420 0096243000 KL46795 SHANTHA DEVI W\O KAWAR LAL GOWRI PET 271222 15700 9 LT1 211 0.4600 0 799 1 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920270 0286243000 AEH2178 K.V.ASWATHACHARI KOLAR - 271222 15100 9 LT1 211 3 0 18421 23 1 0 3 1 723 6.7300 0 0 2610 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 185.6100 200 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920357 0555243000 AEH5386 BHAVARIBAI KOLAR 271222 12000 9 LT1 211 3 0 26575 182 1 0 3 1 -63 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111110101601 0 0 0 2 0 0 0 0 0 0 BHAVARIBAI,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 140.2400 154 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920213 0586243000 AEH6083A RANJITH KUMAR K KOLAR - 271222 15500 9 LT1 211 3 0 41227 274 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111110243715 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR K,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920415 0607013403 KL71768 B P LAKSHMI W/O B N PRABHAKAR #1018, WARD NO 9 271222 0 9 LT1 211 4 0 3745 98 1 0 3 1 0 1.2800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 111119695100 0 0 0 2 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920359 0655243000 KL1543 K.M.ANJANAPPA KOLAR - 271222 4600 9 LT1 211 0.2000 0 17756 128 1 0 3 1 0 0 0 0 2800 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920251 1486243000 AEH4328 SAJJANABAI KOLAR - 271222 12700 9 LT1 211 3 0 30855 152 1 0 3 1 29 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111110166069 0 0 0 1 0 0 0 0 0 0 SAJJANABAI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 150.1500 165 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920343 1555243000 AEH5387 BHAVARIBAI KOLAR - 271222 12100 9 LT1 211 3 0 21595 180 1 0 3 1 0 1.3300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111114057134 0 0 0 4 0 0 0 0 0 0 BHAVARIBAI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920273 1586243000 AEH954 UDAYA CHAND KOLAR - 271222 14500 9 LT1 211 8 0 38307 189 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111112215144 0 0 0 2 0 0 0 0 0 0 UDAYA CHAND,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 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 0 1418920330 1655243000 KL1544 NARAYANA RAO KOLAR GOWRI PET 271222 5000 9 LT1 211 0.2400 0 26175 203 1 0 3 1 18 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111110102439 0 0 0 2 0 0 0 0 0 0 NARAYANA RAO,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.0900 145 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920416 2135966036 KL57621 N.NAGENDRA S/O P NARAYANAPPA. NEAR BAYALA BASHAVESHWARA TEMPLE 271222 1200 9 LT1 211 1 0 10749 135 1 0 3 1 0 0 0 0 6250 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.6250 (ignore if paid) 0 99999 111110247641 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920293 2171082296 KL54957 R , VIJAY RAJ S/O , RAGHUNATH MUL AMMAVARI PETE 271222 12300 9 LT1 211 5 0 35268 276 1 0 3 1 2316 11.1700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111110329620 0 0 0 4 0 0 0 0 0 0 R , VIJAY RAJ,S/O , RAGHUNATH MUL AMMAVARI PETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 358.1100 0 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920286 2486243000 AEH4329 SAJJANABAI KOLAR - 271222 12800 9 LT1 211 6 0 55410 543 1 0 3 1 4370 20.9600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111112215125 0 0 0 5 0 0 0 0 0 0 SAJJANABAI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 242.4900 0 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920379 2555243000 AEH43 SARSWATHAMMA DEVADAS RAO - 271222 20500 9 LT1 211 4.7500 0 9957 10 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920338 2655243000 KGL153 HEAD MASTER HEAD MASTER - 271222 10800 9 LT1 211 0.1600 0 8340 1 1 0 28 1 1137 9.9300 0 0 3850 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920411 3555243000 AEH4542 R.MUNISWAMY RAO KOLAR - 271222 17400 9 LT1 211 3 0 23816 122 1 0 3 1 -130 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 118.2200 130 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920333 3655243000 KL19196 OTHUL S/O YOUGASE MAL - 271222 19200 9 LT1 211 0.2400 0 3795 36 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920229 3909071088 KL71770 B P LAKSHMI W/O B N PRABHAKAR2 #1018, WARD NO 9 271222 0 9 LT1 211 3 0 1862 63 1 0 3 1 -10 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 111119695102 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920313 3976243000 KL5051 PARAMASHIVAIAH.B.M KOLAR - 271222 2900 9 LT1 211 0.3200 0 5345 41 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920295 4002020926 KL54969 SAJJAN BAI W/O , VIJAY RAJ AMMAVARI PETE 271222 12400 9 LT1 211 5 0 29799 260 1 0 3 1 2457 11.8400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111110240609 0 0 0 2 0 0 0 0 0 0 SAJJAN BAI,W/O , VIJAY RAJ AMMAVARI PETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 274.5900 0 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920275 4546943000 KL44513 IQBAL AHMED S/O.KHALEEL AHMED OLD POST OFFICE ROAD 271222 10200 9 LT1 211 0 5 40064 29 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115265684 0 0 0 1 0 0 0 0 1 0 IQBAL AHMED,S/O.KHALEEL AHMED OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920350 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 2025-10-09 0 1 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920381 4742959377 KL54968 SAJJAN BAI W/O ,R , VIJAYRAJ AMMAVARIPETE 271222 12200 9 LT1 211 5 0 46160 401 1 0 3 1 3514 16.8500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111110094221 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 583.7100 0 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920385 4755243000 KL6578 HASTHIMAL KOLAR - 271222 18100 9 LT1 211 0.1600 0 16192 106 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111110087985 0 0 0 0 0 0 0 0 0 0 HASTHIMAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.0500 85 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920336 5065243000 AEH5227 RUKMAMI BAI PRATAP SINGH - 271222 3000 9 LT1 211 3 0 532 0 1 0 3 1 -100 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920221 5555243000 AEH6520 R.SUMITHRABAI W/O GOPAL RAO - 271222 11300 9 LT1 211 1 0 10569 44 1 0 3 1 -327 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.4700 96 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920388 5755243000 KL9882 ABDUL NABI S/O ABDUL SATTAR - 271222 11700 9 LT1 211 0.5000 0 29483 124 1 0 3 1 132 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 119.6500 132 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920383 5858967630 KL65521 COMMISSIONER K T M C NEAR SARVAGNA PARK PRABHAT TALKIES ROAD 271222 0 9 LT1 211 1 0 10021 75 1 0 3 1 -627710 0 0 0 960 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111111693418 0 0 0 0 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920378 5886243000 KL2453 K.M SHAMEAYA KOLAR - 271222 13900 9 LT1 211 0.3000 0 3432 72 1 0 3 1 760 3.6400 0 0 1950 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 111113788757 0 0 0 0 0 0 0 0 0 0 K.M SHAMEAYA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920367 5910746063 KL63192 K BALAJI SINGH S/O SATHYA MURALIDHAR SINGH GOWRIPETE 271222 600 9 LT1 211 0.5000 0 358 1 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111111220789 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920377 6186243000 KL47126 KIRAN SINGH S/O SATHYA MURALIDHAR GOWRIPET 271222 4200 9 LT1 211 0.2400 0 8244 76 1 0 3 1 0 1 0 0 510 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115320884 0 0 0 1 0 0 0 0 0 0 KIRAN SINGH,S/O SATHYA MURALIDHAR GOWRIPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.1100 60 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920289 6193159213 KL63193 K BALAJI SINGH S/O SATHYA MURALIDHAR SINGH GOWRIPETE 271222 500 9 LT1 211 0.5000 0 624 3 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111111234347 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920393 6386243000 AEH114 V MAHENDRA KUMAR KOLAR - 271222 20700 9 LT1 211 10 0 93 10 1 0 3 0 -681 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-05 3 0 0 0 0 14005924 0 1000000 1E5951127372 0 0 0 0 0 0 0 0 0 0 V MAHENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-05 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920249 6544146665 KL63194 K BALAJI SINGH S/O SATHYA MURALIDHAR SINGH GOWRIPETE 271222 300 9 LT1 211 0.5000 0 361 3 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 100006563464D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920244 6555243000 AEH6521 R.SUMITHRBAI W/O GOPALRAO - 271222 11400 9 LT1 211 1 0 11611 87 1 0 3 1 -4 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.7800 54 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920245 6655243000 KL2951 IQBAL AHMED S/O KHALEEL AHMED KOLAR 271222 10300 9 LT1 211 1 0 1560 1 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920421 6664740254 KL71769 B P LAKSHMI W/O B N PRABHAKAR1 #1018, WARD NO 9 271222 0 9 LT1 211 4 0 4890 124 1 0 3 1 0 0 0 0 210 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111119695101 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920211 6755243000 KL6247 NAGENDRA KUMAR KOLAR - 271222 19600 9 LT1 211 0.2000 0 10530 36 1 0 3 1 0 0 0 0 1270 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115320906 0 0 0 0 0 0 0 0 0 0 NAGENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920282 6920842428 KL53444 BALAJI SINGH S/O SATHYAMURALIDAR SINGH 1ST CROSS 271222 3200 9 LT1 211 1 0 1663 11 1 0 3 1 -32 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.2300 17 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920214 7065243000 AEH941 RUKMAMI BAI PRATAP SINGH - 271222 3100 9 LT1 211 3 0 2463 108 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111112232711A0 0 0 0 2 0 0 0 0 0 0 RUKMAMI BAI,PRATAP SINGH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.1500 38 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920328 7221533000 AEH1101 B.M.PARAMASHIVAIAH KOLAR - 271222 11500 9 LT1 211 2 0 5145 54 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 111115319346 0 0 0 0 0 0 0 0 0 0 B.M.PARAMASHIVAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920268 7755243000 KL40863 HEAD MASTER GOVT.URDU BOYS OLD MIDDLE SCHOOL BEO OFFICE COMPOUND 271222 1700 9 LT1 211 0.2400 0 232 5 1 0 3 1 -1923 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 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 1418920252 7879921216 KL70306 SAJJAN SAB W/O VIJAYA RAJ R AMMAVARIPETE 271222 80 9 LT1 211 7.5000 0 10114 176 1 0 3 1 2566 12.4500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 111116368290 0 0 0 6 0 0 0 0 0 0 SAJJAN SAB,W/O VIJAYA RAJ R AMMAVARIPETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920235 8065243000 AEH5228 RUKMAMI BAI PRATAP SINGH GOWRI PET 271222 4000 9 LT1 211 3 0 2807 24 1 0 3 1 0 0 0 0 1410 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112234200 0 0 0 1 0 0 0 0 0 0 RUKMAMI BAI,PRATAP SINGH GOWRI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2025-09-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920306 8221533000 KL48660 HEAD MASTER OLD MIDDLE SCHOOL DODDAPET 271222 11000 9 LT1 211 0.4600 0 99 2 1 0 3 1 -424 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 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 1418920314 8455243000 AEH2945 ABDUL BASHEER KOLAR - 271222 6700 9 LT1 211 3 0 22875 90 1 0 3 1 -115 0 0 0 1280 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111233641 0 0 0 2 0 0 0 0 0 0 ABDUL BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 88.6500 98 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920354 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920241 9386243000 AEH80 SMT.M.CHANDRA KALA KOLAR W\O MOHAN LAL 271222 0 9 LT1 211 5 0 5995 39 1 0 3 1 -194 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111111213169 0 0 0 0 0 0 0 0 0 0 SMT.M.CHANDRA KALA,KOLAR W\O MOHAN LAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-09-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920311 9455243000 AEH4931 B.LAKSHMI KOLAR - 271222 1800 9 LT1 211 5 0 48552 264 1 0 3 1 -58 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 2014-10-12 111112234277 0 0 0 2 0 0 0 0 0 0 B.LAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920296 9555243000 KL1542 RAHAOT KOLAR - 271222 4700 9 LT1 211 0.2400 0 10093 105 1 0 3 1 1025 4.9100 0 0 1040 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110393470 0 0 0 1 0 0 0 0 0 0 RAHAOT,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920353 9655243000 KL3590 BAHADOOR SAB KOLAR - 271222 11800 9 LT1 211 0.2400 0 1954 19 1 0 3 1 106 1 0 0 850 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.2900 14 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920226 9803883772 KL56846 PRATHAP SINGH S/O LATE SATHYA MURALIDHAR SINGH POST OFFICE ROAD 271222 900 9 LT1 211 1 0 3975 60 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111110250397 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.9000 38 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920413 3536943000 KL102 A.PYARE JAN S/O MOHAMMED UMER BIGBAZAR RD,KOLAR 271222 17700 9 LT3A 311 0.4000 0 8739 29 1 0 3 1 0 5.1600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006782945 0 0 0 1 0 0 0 0 0 0 A.PYARE JAN,S/O MOHAMMED UMER BIGBAZAR RD,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920409 3546943000 KL45973 MANAGING TRUSTEE MASJID-E-AZAM TRUST DURVESH MOHALLA 271222 10500 9 LT3A 311 0.2400 0 4092 2 1 0 3 1 466 3.3400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111112266662 0 0 0 0 0 0 0 0 0 0 MANAGING TRUSTEE,MASJID-E-AZAM TRUST DURVESH MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920299 3577943000 KL3790 A.S GOVINDARAJU KOLAR - 271222 15900 9 LT3A 311 0.0800 0 10951 6 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115264536 0 0 0 0 0 0 0 0 0 0 A.S GOVINDARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920230 3636943000 KL212 NAGENDRA KUMAR KOLAR - 271222 19500 9 LT3A 311 0.6800 0 2931 9 1 0 3 1 0 0 0 0 970 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 NAGENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920334 3646943000 KL10920 PRESIDENT KOBARASATAN - 271222 2700 9 LT3A 311 2 0 17827 122 1 0 3 1 0 7.7800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920300 3677943000 KL5658 B.K RAVINDRANATHA KOLAR - 271222 16300 9 LT3A 311 0.3600 0 14612 274 1 0 3 1 0 3.9100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006782951 0 0 0 2 0 0 0 0 0 0 B.K RAVINDRANATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920227 3736943000 KL27109 COMMISSIONER C.M.E.KOLAR - 271222 5900 9 LT3A 311 0.1600 0 2461 32 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006782979 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920428 3746943000 KL11629 PRESIDENT KOBARASATAN - 271222 3400 9 LT3A 311 0.1600 0 5930 126 1 0 3 1 0 9.6200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 111112266667NN 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KOBARASATAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920303 3777943000 KL905 K.M.VENKATA MUNIYAPPA KOLAR - 271222 16600 9 LT3A 311 0.1600 0 5063 21 1 0 3 1 5156 46.6100 0 0 1000 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100006783248 0 0 0 0 0 0 0 0 0 0 K.M.VENKATA MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920374 3836943000 KL27097 COMMISSIONER C.M.E.KOLAR - 271222 7800 9 LT3A 311 0.1600 0 6557 49 1 0 3 1 1969 15.4100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006782768 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920298 3867943000 KL47275 PRATHAP SINGH S/O LATE SATHYAMURALIDAR SINGH GOWRIPET 271222 3900 9 LT3A 311 0.2400 0 3985 2 1 0 3 1 0 0 0 0 250 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115264682 0 0 0 0 0 0 0 0 0 0 PRATHAP SINGH,S/O LATE SATHYAMURALIDAR SINGH GOWRIPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920390 3936943000 KL27079 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 9500 9 LT3A 311 0.1600 0 12977 155 1 0 3 1 1455 6.9900 0 0 4010 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920243 4024340210 KL68425 ZUBEDA KHANUM W/O K A ROUF M G ROAD 271222 20 9 LT3A 311 0.5000 0 3135 146 1 0 3 1 0 1 0 0 290 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111113027948 0 0 0 1 0 0 0 0 0 0 ZUBEDA KHANUM,W/O K A ROUF M G ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920398 4042145398 KL54963 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 2300 9 LT3A 311 0.2400 0 449 5 1 0 3 1 0 1.0800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999 100006769316 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920400 4046943000 KL27106 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 1500 9 LT3A 311 0.1600 0 4819 5 1 0 3 1 3798 32.4900 0 0 580 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920284 4087943000 KL44924 SECRETARY SECRETARY ANJUMAN-E-ISLAMIA 271222 14100 9 LT3A 311 0.2400 0 4950 5 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115318629 0 0 0 0 0 0 0 0 0 0 SECRETARY,SECRETARY ANJUMAN-E-ISLAMIA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920215 4146943000 KL27119 COMMISSIONER C.M.E.KOLAR - 271222 5700 9 LT3A 311 0.1600 0 3779 21 1 0 3 1 768 5.6600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 100006765847 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920427 4346943000 KL6577 HASTHIMAL KOLAR - 271222 18000 9 LT3A 311 0.1600 0 4 0 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999 100006765914 0 0 0 0 0 0 0 0 0 0 HASTHIMAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920373 4377943000 KL15844 J PRASHANTH S/O R JAGANATH KOLAR - 271222 15800 9 LT3A 311 0.2800 0 17155 11 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 100006765804 0 0 0 0 0 0 0 0 0 0 J PRASHANTH S/O R JAGANATH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920418 4446943000 KL6937 D.CHANDRASEKARAIAH KOLAR - 271222 7500 9 LT3A 311 2 0 1664 1 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006765857 0 0 0 0 0 0 0 0 0 0 D.CHANDRASEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920423 4677943000 KL5659 B.M.KODANDA RAMAIAH SHETTY KOLAR - 271222 16200 9 LT3A 311 0.3200 0 19895 169 1 0 3 1 2440 11.7200 0 0 5570 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 B.M.KODANDA RAMAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920222 4736943000 KL27110 COMMISSIONER C.M.E.KOLAR - 271222 6000 9 LT3A 311 0.1600 0 4650 38 1 0 3 1 0 2.6500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 111115260642 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920382 4746943000 KL11630 PRESIDENT KOBARASATAN GOWRI PET 271222 3300 9 LT3A 311 0.1600 0 1512 0 1 0 3 1 0 1.1800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 111112216746 0 0 0 0 0 0 0 0 0 0 PRESIDENT,KOBARASATAN GOWRI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920271 4936943000 KL27080 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 6500 9 LT3A 311 0.1600 0 4956 1 1 0 3 1 7739 66.8900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006765816 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920422 4969256640 KL69725 ZUBEDA KHANUM W/O K A ROUF M G ROAD 271222 40 9 LT3A 311 0.5000 0 7927 113 1 0 3 1 2319 16.3500 0 0 3370 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 111115199889 0 0 0 1 0 0 0 0 0 0 ZUBEDA KHANUM,W/O K A ROUF M G ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920246 5046943000 KL27086 COMMISSIONER C.M.E.KOLAR - 271222 9200 9 LT3A 311 2 0 12112 39 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006776688 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920276 5146943000 KL27085 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 6900 9 LT3A 311 0.1600 0 9164 79 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006776458 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920231 5246943000 KL6571 OATMAL S/O LATE HANJARIMA , KOLAR, - - 271222 18600 9 LT3A 311 0.1600 0 22 0 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999 100006776722 0 0 0 0 0 0 0 0 0 0 OATMAL,S/O LATE HANJARIMA , KOLAR, - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920232 5312244247 KL64820 B P LAKSHMI W/O B N PRABHAKAR WARD NO 9 271222 10 9 LT3A 311 3 0 5171 70 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 111111578821 0 0 0 1 0 0 0 0 0 0 B P LAKSHMI,W/O B N PRABHAKAR WARD NO 9 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920223 5346943000 KL6579 HASTHIMAI KOLAR - 271222 18300 9 LT3A 311 0.1600 0 2 0 1 0 3 1 0 1 0 0 240 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 HASTHIMAI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920339 5477943000 KL23603 B.R. KARTHIK S/O B L RAGAVENDRA , KOLAR - 271222 16700 9 LT3A 311 2 0 8421 132 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920216 5536943000 KGL436 SUPERINTENDENT POST OFFICE QUTES GOWRI PET 271222 4400 9 LT3A 311 6.4000 0 72186 385 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 1 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115269254 0 0 0 2 0 0 0 0 0 0 SUPERINTENDENT,POST OFFICE QUTES GOWRI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920217 5546943000 KL47780 G.VINODA KUMAR S/O C.K.GOPAL RAO PRABHATH TALKIES ROAD 271222 17200 9 LT3A 311 0.2200 0 114 0 1 0 3 1 846 7.0900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115260647 0 0 0 0 0 0 0 0 0 0 G.VINODA KUMAR,S/O C.K.GOPAL RAO PRABHATH TALKIES ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920405 5567754977 KL55183 AKTHAR UNNISA S/O MUNAVAR PASHA NEAR POST OFFICE 271222 4800 9 LT3A 311 0.2400 0 8293 74 1 0 3 1 1645 26.5100 0 0 5530 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.5530 (ignore if paid) 0 9999 100006779545 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISA,S/O MUNAVAR PASHA NEAR POST OFFICE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920209 5636943000 KL18123 IQBAL AHMED S/ O KHALEEL AHMED KOLAR 271222 9900 9 LT3A 311 4 0 58121 30 1 0 3 1 761 4.3500 0 0 9100 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 IQBAL AHMED,S/ O KHALEEL AHMED KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920372 5677943000 KL3750 M CHANDRAKALA W/O LATE MOHANLAL, M.G ROAD, KOLAR. 271222 15000 9 LT3A 311 0.6000 0 6622 56 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 100006776756 0 0 0 1 0 0 0 0 0 0 M CHANDRAKALA,W/O LATE MOHANLAL, M.G ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920266 5736943000 KL27112 COMMISSIONER C.M.E.KOLAR - 271222 6100 9 LT3A 311 0.1600 0 4985 24 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 100006776641 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920277 5836943000 KL27099 COMMISSIONER C.M.E.KOLAR - 271222 8000 9 LT3A 311 0.1600 0 6931 46 1 0 3 1 0 4.7500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006776701 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920210 5846943000 KL16960 T.SARDAR PRESIDENT KALASATER - 271222 3600 9 LT3A 311 0.2000 0 4844 67 1 0 3 1 6712 60.1400 0 0 1910 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1910 (ignore if paid) 0 9999 100006776714 0 0 0 1 0 0 0 0 0 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920389 5859451014 KL54962 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 1600 9 LT3A 311 0.2400 0 5846 54 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999999 100006779905 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920263 5936943000 KL27081 COMMISSIONER C.M.E.KOLAR - 271222 9300 9 LT3A 311 2 0 19292 62 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 100006776820 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920307 6021738596 KL60927 SARDAR S/O SHUKUR SAB GOWRI PETE 271222 3700 9 LT3A 311 0.5800 0 1103 13 1 0 3 1 336 1.6300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 1000000 100006767072 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O SHUKUR SAB GOWRI PETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920237 6046943000 KL27087 COMMISSIONER C.M.E.KOLAR - 271222 9100 9 LT3A 311 2 0 18523 94 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999999 100006765891 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920412 6087943000 KL41676 SECERATARY ANJUMAN-E-ISLAMAIAH M.G.ROAD` 271222 12900 9 LT3A 311 0.2400 0 2475 21 1 0 3 1 875 5.9000 0 0 940 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 SECERATARY,ANJUMAN-E-ISLAMAIAH M.G.ROAD` 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920309 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 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14005924 0 999999 100004588501N 0 0 0 0 0 0 0 48792 1 0 KHALID QURAISHI,S/O TIPPU QURESHI PRABHA KALKIES KOLAR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920238 6146943000 KL27120 COMMISSIONER C.M.E.KOLAR - 271222 5600 9 LT3A 311 0.1600 0 5259 29 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 100006765859 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920218 6246943000 KL6572 OATMAL S/O LATE HANJARIMA , KOLAR - 271222 19000 9 LT3A 311 0.1600 0 93 0 1 0 3 1 0 1.4300 0 0 660 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 OATMAL,S/O LATE HANJARIMA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920370 6277943000 KL11747 M.CHANDRAKALA W/O M MOHANLAL MG ROAD KOLAR 271222 15400 9 LT3A 311 0.6000 0 30 0 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999 100006767810 0 0 0 0 0 0 0 0 0 0 M.CHANDRAKALA,W/O M MOHANLAL MG ROAD KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920233 6346943000 KL6580 HASTHIMAI KOLAR - 271222 18800 9 LT3A 311 0.1600 0 2 0 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999 100006765849 0 0 0 0 0 0 0 0 0 0 HASTHIMAI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920376 6377943000 KL2005 ANJUMAN ISLAM KOLAR - 271222 13700 9 LT3A 311 0.1200 0 843 36 1 0 3 1 466 2.2700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999 100006765811 0 0 0 0 0 0 0 0 0 0 ANJUMAN ISLAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920318 6636943000 KL18125 MOHAMMED BEGUM KHALEEL AHMED - 271222 10100 9 LT3A 311 0.2400 0 262 4 1 0 3 1 0 1 0 0 310 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 MOHAMMED BEGUM,KHALEEL AHMED - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920341 6688613439 KL61044 SECRETARY ANJUMAN ISLAMIA LASHKAR MOHALLA 271222 100 9 LT3A 311 0.2400 0 2680 15 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115319381 0 0 0 0 0 0 0 0 0 0 SECRETARY,ANJUMAN ISLAMIA LASHKAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920234 6736943000 KL27114 COMMISSIONER C.M.E.KOLAR - 271222 6200 9 LT3A 311 0.1600 0 9206 36 1 0 3 1 3576 565.4900 0 0 0 2712 2025-10-09 0 0 0 2024-06-09 3 0 0 100 0 14005924 0 9999 100006767793 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 -338 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920256 6836943000 KL27100 COMMISSIONER C.M.E.KOLAR - 271222 8300 9 LT3A 311 0.1600 0 6457 24 1 0 3 1 9132 101.7400 0 0 1680 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920283 6936943000 KL27082 COMMISSIONER C.M.E.KOLAR - 271222 9400 9 LT3A 311 2 0 18365 90 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 100006765828 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920349 6982169242 KC75106 P V MANOHAR S/O VENKATACHALAPATHAIAH SETTY2 OPPOSITE CMC COMPLEX 271222 0 9 LT3A 311 1 0 4130 493 1 0 3 1 5714 73.3000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 0 111124533000 0 0 0 2 0 0 0 0 0 0 P V MANOHAR,S/O VENKATACHALAPATHAIAH SETTY2 OPPOSITE CMC COMPLEX 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920220 7046943000 KL27088 COMMISSIONER C.M.E.KOLAR - 271222 7600 9 LT3A 311 0.1600 0 7784 86 1 0 3 1 0 7.6400 0 0 870 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920323 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 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115265687 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,S/O N.RAMAIAH DODDAPETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920247 7156943000 KL38859 NARAYAN SINGH S\O BALAJI SING GOWRIPET 271222 4100 9 LT3A 311 0.2400 0 2363 22 1 0 3 1 0 2.6400 0 0 900 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 NARAYAN SINGH,S\O BALAJI SING GOWRIPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920267 7246943000 KL6573 OATMAL S/O LATE HANJARIMA , KOLAR, - 271222 18700 9 LT3A 311 0.1600 0 1084 1 1 0 3 1 0 0 0 0 1030 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 OATMAL,S/O LATE HANJARIMA , KOLAR, - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920240 7346943000 KL7118 P V SUBBA CHARI S/O LATE P VENKATACHARI, DODDAPET, KOLAR. 271222 17600 9 LT3A 311 3 0 21676 34 1 0 3 1 0 1.7800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920417 7377943000 KL19298 SAJJANABAI KOLAR - 271222 13000 9 LT3A 311 8 0 47544 639 1 0 3 1 7064 76.8700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 100006949010 0 0 0 4 0 0 0 0 1 0 SAJJANABAI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920259 7446943000 KL6936 D.CHANDRASEKARAIAH KOLAR - 271222 7400 9 LT3A 311 2 0 9888 50 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115260665 0 0 0 0 0 0 0 0 0 0 D.CHANDRASEKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920355 7491646442 KL54965 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 2100 9 LT3A 311 0.2400 0 4158 66 1 0 3 1 0 2.3000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006781263 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920294 7536943000 KL12678 SHYAMALA KOLAR - 271222 19300 9 LT3A 311 1.5000 0 2554 0 1 0 3 1 354 1.6500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 100006778261 0 0 0 0 0 0 0 0 0 0 SHYAMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920236 7577943000 KL3888 M.K.RAHAMAN KOLAR - 271222 14900 9 LT3A 311 0.1600 0 2568 0 1 0 28 1 433 3.2700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 100006778336 0 0 0 0 0 0 0 0 0 0 M.K.RAHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920326 7736943000 KL27115 COMMISSIONER C.M.E.KOLAR - 271222 6300 9 LT3A 311 0.1600 0 6353 50 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006778288 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920225 7777943000 KL9142A RANJITH KUMAR K KOLAR - 271222 15600 9 LT3A 311 0.6000 0 7475 99 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999999 100006778136 0 0 0 1 0 0 0 0 0 0 RANJITH KUMAR K,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920320 7836943000 KL27122 COMMISSIONER C.M.E.KOLAR - 271222 5400 9 LT3A 311 0.1600 0 6753 14 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 100006778234 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920248 7855243000 AEH1659 N.NAGENDRA S/O P NARAYANAPPA , KOLAR - 271222 2500 9 LT3A 311 3 0 7240 127 1 0 3 1 0 0 0 0 6220 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.6220 (ignore if paid) 0 0 111113566560 0 0 0 1 0 0 0 0 0 0 N.NAGENDRA,S/O P NARAYANAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920253 7877943000 KL793 C S SUNITHA C/O LATE C S SHANTHA KUMAR, M.G ROAD, KOLAR. 271222 16800 9 LT3A 311 3 0 11956 252 1 0 3 1 0 18.4100 0 0 2630 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 100006778298 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920322 7936943000 KL27083 COMMISSIONER C.M.E.KOLAR - 271222 6600 9 LT3A 311 0.1600 0 5212 31 1 0 3 1 0 0 0 0 490 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006778358 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920325 7946943000 KL24059 SATYA MURALIDHAR PRATAP - 271222 3800 9 LT3A 311 0.3200 0 4630 98 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 100000418076N 0 0 0 1 0 0 0 0 0 0 SATYA MURALIDHAR,PRATAP - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920254 7967943000 KL1218 K.V.ASWATHACHARI KOLAR - 271222 15200 9 LT3A 311 0.4800 0 8746 3 1 0 3 1 2280 20.2800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115320410 0 0 0 0 0 0 0 0 0 0 K.V.ASWATHACHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920250 7975778426 KL67402 DANISH AHMED K M S/O K M MUBEEN AHMED DARVESH MOHALLA 271222 60 9 LT3A 311 0.2400 0 242 3 1 0 3 1 3562 31.2400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999 111112127650 0 0 0 0 0 0 0 0 0 0 DANISH AHMED K M,S/O K M MUBEEN AHMED DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920301 8046943000 KL27089 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 7000 9 LT3A 311 0.1600 0 6602 51 1 0 3 1 -2 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006767348 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920308 8246943000 KL6574 OATMAL S/O LATE HANJARIMA , KOLAR, - - 271222 19100 9 LT3A 311 0.3200 0 18 0 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006767471 0 0 0 0 0 0 0 0 0 0 OATMAL,S/O LATE HANJARIMA , KOLAR, - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920360 8346943000 KL39800 MASJIDE AZAM MASJIDE AZAM DARVESH MOHALLA 271222 10600 9 LT3A 311 0.2400 0 7217 119 1 0 3 1 3794 29.7800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 111113566906 0 0 0 0 0 0 0 0 0 0 MASJIDE AZAM,MASJIDE AZAM DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920269 8355826377 KC74484 SHALINI S W/O MOHAN KUMAR V2 GOWRIPETE 271222 0 9 LT3A 311 1 0 184 8 1 0 3 1 -6 4.3800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999 111123228535 0 0 0 1 0 0 0 0 0 0 SHALINI S,W/O MOHAN KUMAR V2 GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920317 8436332574 KL67671 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 70 9 LT3A 311 1 0 3030 2 1 0 3 1 1024 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 0 111112075201 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920316 8446943000 KL862 MOHAMMED MUSTAQ SAB MOHAMMED MUSTAQ SAB - 271222 9700 9 LT3A 311 0.1600 0 231 0 1 0 28 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115266591 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTAQ SAB,MOHAMMED MUSTAQ SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920329 8536943000 KL14818 SHYAMALA KOLAR - 271222 19700 9 LT3A 311 0.1200 0 8347 82 1 0 3 1 0 0 0 0 830 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 SHYAMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920371 8636943000 KL26181 B.S.SUBBA RAJU KOLAR - 271222 11100 9 LT3A 311 0.3200 0 12890 19 1 0 3 1 1253 9.9900 0 0 1130 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 B.S.SUBBA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920278 8677943000 KL5018 K.SHAM SUNDAR KOLAR - 271222 14800 9 LT3A 311 0.3200 0 7147 101 1 0 3 1 0 7.1400 0 0 4160 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 K.SHAM SUNDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920362 8736943000 KL27116 COMMISSIONER C.M.E.KOLAR - 271222 6400 9 LT3A 311 0.1600 0 3292 0 1 0 3 1 3300 29.3300 0 0 280 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920255 8763443000 KL14089 T.V NAGALINGA S/O T VENKATARIAH , KOLAR - 271222 200 9 LT3A 311 0.1200 0 8526 33 1 0 3 0 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920212 8873262835 KL59648 NARAYANASWAMY S/O NARAYANAPPA MAIN ROAD 271222 800 9 LT3A 311 0.2400 0 166 3 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999 100006774497 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920426 8901074384 KC75107 P V MANOHAR S/O VENKATACHALAPATHAIAH SETTY OPPOSITE CMC COMPLEX 271222 0 9 LT3A 311 1 0 3250 43 1 0 3 1 237 12.8500 0 0 1860 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 111124533001 0 0 0 0 0 0 0 0 0 0 P V MANOHAR,S/O VENKATACHALAPATHAIAH SETTY OPPOSITE CMC COMPLEX 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920288 8936943000 KL27084 COMMISSIONER C.M.E.KOLAR - 271222 6800 9 LT3A 311 0.1600 0 6043 77 1 0 3 1 0 2.2700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 100006767462 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920285 9046943000 KL27090 COMMISSIONER C.M.E.KOLAR - 271222 20400 9 LT3A 311 0.1600 0 3496 34 1 0 3 1 -2 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006778183 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920281 9146943000 KL3735 SARASWATHAMMA GOWRIPET KOLAR 271222 8800 9 LT3A 311 4 0 11928 123 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006778247 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920297 9246943000 KL6575 HASTHIMAL KOLAR - 271222 17800 9 LT3A 311 0.3200 0 3453 27 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006778172 0 0 0 0 0 0 0 0 0 0 HASTHIMAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920315 9346943000 KL540 A C SATHYA BAMA W/O LATE A S CHANDRASHEKAR KOLAR 271222 17000 9 LT3A 311 0.1200 0 16906 115 1 0 3 1 1219 5.8700 0 0 3220 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 A C SATHYA BAMA,W/O LATE A S CHANDRASHEKAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920242 9391477758 KL61043 SECRETARY ANJUMANE ISLAMIA LASHKAR MOHALLA 271222 12600 9 LT3A 311 0.4800 0 2307 0 1 0 3 1 11617 95.6500 0 0 1810 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 SECRETARY,ANJUMANE ISLAMIA LASHKAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920408 9420623944 KL61042 SECRETARY ANJUMANE ISLAMIA LASHKAR MOHALLA 271222 12500 9 LT3A 311 0.4800 0 905 0 1 0 3 1 8115 67.9900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115264574 0 0 0 0 0 0 0 0 0 0 SECRETARY,ANJUMANE ISLAMIA LASHKAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920312 9446943000 KL8805 B.T.SHANKAR SHETTY KOLAR - 271222 19900 9 LT3A 311 1.6000 0 27850 189 1 0 3 1 0 5.6300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115269275 0 0 0 1 0 0 0 0 0 0 B.T.SHANKAR SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920228 9577943000 KL3777 J.MADAN LAAL KOLAR - 271222 13100 9 LT3A 311 2 0 19723 172 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115324223 0 0 0 1 0 0 0 0 0 0 J.MADAN LAAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920345 9636943000 KL216 D.R.NAGARAJ S/O LATE RAMACHANDRAIAH KOLAR 271222 16900 9 LT3A 311 4 0 4511 389 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 111113788758 0 0 0 3 0 0 0 0 0 0 D.R.NAGARAJ,S/O LATE RAMACHANDRAIAH KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920337 9736943000 KL27121 COMMISSIONER C.M.E.KOLAR - 271222 5500 9 LT3A 311 0.1600 0 11521 70 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006778211 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920257 9777943000 KL4194 V MAHENDRA KUMAR KOLAR - 271222 13600 9 LT3A 311 9.9200 0 28 105 1 0 3 0 0 1.1000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 1000000 1E5051608484 0 0 0 0 0 0 0 0 0 0 V MAHENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920224 9789337323 KC71771 B P LAKSHMI W/O B N PRABHAKAR3 #1018, WARD NO 9 271222 0 9 LT3A 311 1 0 157 3 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 111119695103 0 0 0 0 0 0 0 0 0 0 B P LAKSHMI,W/O B N PRABHAKAR3 #1018, WARD NO 9 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920424 9836943000 KL27124 COMMISSIONER C.M.E.KOLAR - 271222 5200 9 LT3A 311 0.1600 0 3090 37 1 0 3 1 1209 20.4400 0 0 800 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920396 9936943000 KL27101 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 8100 9 LT3A 311 0.1600 0 2635 74 1 0 3 1 0 0 0 0 390 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920375 9940962794 KL54959 PRESIDENT MANAGING CIMMITTEE HAZRATH LATHIFA BANU MASJID 271222 2000 9 LT3A 311 0.2400 0 5966 54 1 0 3 1 3285 27.6700 0 0 2730 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 100006781320 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MANAGING CIMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920402 4246943000 KL6570 OATMAL S/O LATE HANJARIMA , KOLAR, - KOLAR - 271222 18900 9 LT3A 311 0.1600 0 2631 5 1 0 3 1 961 7.8700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 100006765729 0 0 0 0 0 0 0 0 0 0 OATMAL,S/O LATE HANJARIMA , KOLAR, - KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920403 5377943000 KL15845 M VENKATESHA BABU S/O LATE K.V. MUNISWAMAIAH MG ROAD KOLAR 271222 16500 9 LT3A 311 0.2000 0 4918 49 1 0 3 1 634 3.0800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 100006776814 0 0 0 0 0 0 0 0 0 0 M VENKATESHA BABU,S/O LATE K.V. MUNISWAMAIAH MG ROAD KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920340 2836943000 KL27096 COMMISSIONER C.M.E.KOLAR - 271222 7701 9 LT3A 311 0.1600 0 9765 32 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 100006765863 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920401 2755243000 KL40074 HEADMASTER PRACTISING PRIMARY SCHOOL DIET [BEO COMPOUND] 271222 10900 9 LT1 211 0.2000 0 259 1 1 0 3 1 -1008 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.2800 13 2025-09-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920239 4836943000 KL27098 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 7900 9 LT3A 311 0.1600 0 7230 97 1 0 3 1 0 0 0 0 780 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920264 8777943000 KL3903 M.K.RAHAMAN KOLAR - 271222 14700 9 LT3A 311 0.3600 0 4991 38 1 0 3 1 1 2.1100 0 0 1030 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 M.K.RAHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920324 9976178258 KL63195 K BALAJI SINGH S/O SATHYA MURALIDHAR SINGH GOWRIPETE 271222 400 9 LT1 211 0.5000 0 928 3 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111110091474 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920261 0046943000 KL27102 COMMISSIONER C.M.E.KOLAR - 271222 8200 9 LT3A 311 0.1600 0 5153 0 1 0 3 1 10518 84.2600 0 0 230 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920361 0146943000 KL27091 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 7200 9 LT3A 311 0.1600 0 16001 98 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111112265922 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920369 0216280834 KL54960 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 1900 9 LT3A 311 0.2400 0 5990 84 1 0 3 1 110 8.5100 0 0 3990 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920363 0246943000 KL32944 AKTHAR UNNISA W/O MUNAWAR PASHA M.P GOWRIPETE 271222 4900 9 LT3A 311 0.4400 0 4261 67 1 0 3 1 678 9.1700 0 0 3750 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 AKTHAR UNNISA,W/O MUNAWAR PASHA M.P GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920262 0377943000 KL2003 KOLAR KOLAR - 271222 14200 9 LT3A 311 0.1200 0 9138 163 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 111115260646N 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920258 0386053000 KL33908 KM ABDUL SUBAN S/O HAJI MD MUSTHAP - 271222 10000 9 LT3A 311 0.2400 0 15500 0 1 0 28 1 4216 38.1300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 100006824452 0 0 0 0 0 0 0 0 0 0 KM ABDUL SUBAN,S/O HAJI MD MUSTHAP - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920327 0446943000 KP264 NAGENDRA KUMAR UDUPI KRISHNA BHAVAN HOTEL 271222 19400 9 LT3A 311 0 1 1809 8 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 111112265917 0 0 0 0 0 0 0 0 0 0 NAGENDRA KUMAR,UDUPI KRISHNA BHAVAN HOTEL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920364 0534443000 KL7885 VYSYA BANK KOLAR - 271222 20100 9 LT3A 311 15 0 226467 1840 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 111115264687 0 0 0 11 0 0 0 0 0 0 VYSYA BANK,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920366 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 63689 1147 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 0 111112058692 0 0 0 4 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920368 0546943000 KL8375 B.T.SHANKAR SHETTY KOLAR - 271222 20000 9 LT3A 311 1.6000 0 11502 69 1 0 3 1 0 5.0300 0 0 4680 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111115264690 0 0 0 0 0 0 0 0 0 0 B.T.SHANKAR SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920356 0636943000 KL2017 K.N.SUJATHA W\O K.N.NANJUNDAYA KLR 271222 17100 9 LT3A 311 2 0 5051 335 1 0 3 1 0 0 0 0 1220 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 100006764139A0 0 0 0 2 0 0 0 0 0 0 K.N.SUJATHA,W\O K.N.NANJUNDAYA KLR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920351 0746943000 KL16917 T.SARDAR PRESIDENT KALASATER - 271222 11200 9 LT3A 311 0.2000 0 9156 160 1 0 3 1 0 0 0 0 6000 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920279 0777943000 KL4690 INTHATH CHOWDHE KOLAR - 271222 14600 9 LT3A 311 0.3600 0 2104 28 1 0 3 1 0 2.5500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006764141 0 0 0 0 0 0 0 0 0 0 INTHATH CHOWDHE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920344 0836943000 KL27094 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 7100 9 LT3A 311 0.1600 0 4893 58 1 0 3 1 3934 32.1800 0 0 2780 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920352 0867943000 KL42126 K.NAYAZ AHAMED S\O AHAMED JAN GOWRI PET 271222 2800 9 LT3A 311 1 0 12327 51 1 0 3 1 615 2.9600 0 0 1900 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100006764165 0 0 0 1 0 0 0 0 0 0 K.NAYAZ AHAMED,S\O AHAMED JAN GOWRI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920302 0936943000 KL27125 COMMISSIONER C.M.E.KOLAR - 271222 5100 9 LT3A 311 0.1600 0 3246 37 1 0 3 1 0 1 0 0 860 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920287 1046943000 KL27103 COMMISSIONER C.M.E.KOLAR - 271222 8400 9 LT3A 311 0.1600 0 2675 28 1 0 3 1 1428 11.2400 0 0 1460 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006779632 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920290 1056943000 KL31529 J.SHINIVASA KOLAR - 271222 2400 9 LT3A 311 0.2000 0 11412 111 1 0 3 1 0 1.6400 0 0 3350 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 J.SHINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920219 1077943000 KL1219 RANJITH KUMAR K KOLAR - 271222 15300 9 LT3A 311 0.6000 0 2179 1 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006779724 0 0 0 0 0 0 0 0 0 0 RANJITH KUMAR K,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920292 1146943000 KL27092 COMMISSIONER C.M.E.KOLAR - 271222 20300 9 LT3A 311 2 0 6612 39 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006778422 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920321 1177943000 KL2002 SOCITRY ANJAMAN ESMAMET - 271222 14300 9 LT3A 311 0.1200 0 1472 12 1 0 3 1 659 4.7000 0 0 530 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 SOCITRY,ANJAMAN ESMAMET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920365 1246943000 KL32479 B.S SUBRAMANI S/O B.S SUBARAJU DODDAPET ROAD 271222 19800 9 LT3A 311 1 0 2511 30 1 0 3 1 482 2.3500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115264674 0 0 0 0 0 0 0 0 0 0 B.S SUBRAMANI,S/O B.S SUBARAJU DODDAPET ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920425 1346943000 KL5784 IQBAL AHMED S/O KHALEEL AHMED , KOLAR - 271222 10400 9 LT3A 311 3 0 20466 259 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111112234843 0 0 0 2 0 0 0 0 0 0 IQBAL AHMED,S/O KHALEEL AHMED , KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920280 1377943000 KL2004 ANJUMAN ISLAM KOLAR - 271222 13800 9 LT3A 311 0.0800 0 10852 2 1 0 3 1 232 1.1500 0 0 320 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 ANJUMAN ISLAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920319 1446943000 KL6967 D.CHANDRASEKARAIAH KOLAR GOWRI PET 271222 7300 9 LT3A 311 2 0 599 1 1 0 3 1 0 0 0 0 520 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 D.CHANDRASEKARAIAH,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920346 1534443000 KL39801 MASJIDE AZAM MASJIDE AZAM DARVESH MOHALLA 271222 10700 9 LT3A 311 10 0 28812 342 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115268696110 0 0 0 1 0 0 0 0 0 0 MASJIDE AZAM,MASJIDE AZAM DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920347 1536943000 AEH673 K.N.SUJATHA W\O K.N.NANJUNDAYA KLR 271222 16400 9 LT3A 311 2 0 25375 96 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115320395 0 0 0 1 0 0 0 0 0 0 K.N.SUJATHA,W\O K.N.NANJUNDAYA KLR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920348 1546943000 KP175 SARASWATAMMA W\O DEVADAS RAO CENTRAL LORD 271222 8900 9 LT3A 311 0 6.2500 18033 413 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111112265989 0 0 0 1 0 0 0 0 0 0 SARASWATAMMA,W\O DEVADAS RAO CENTRAL LORD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920274 1577943000 KL2548A SIRAJUNNISA KOLAR - 271222 13500 9 LT3A 311 0.1200 0 5263 17 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 100006778399 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920332 1636943000 KL16666 H.S.PRASANNAIAH KOLAR - 271222 17500 9 LT3A 311 0.1200 0 7176 67 1 0 3 1 953 16.8600 0 0 360 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 H.S.PRASANNAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920391 1736943000 KL21130 M.D KOLAR DISTRICT COOPERATIVE MILK PRODUCER SOCIETY - 271222 20200 9 LT3A 311 3 0 22130 276 1 0 3 1 4063 33 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 100006779696 0 0 0 1 0 0 0 0 0 0 M.D KOLAR DISTRICT COOPERATIVE,MILK PRODUCER SOCIETY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920399 1746943000 KL16918 T.SARDAR PRESIDENT KALASATER - 271222 18200 9 LT3A 311 0.2000 0 1398 7 1 0 3 1 557 3.9500 0 0 1000 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100006778410 0 0 0 1 0 0 0 0 0 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920305 1777943000 KL4691 INTHATH CHOWDHE KOLAR - 271222 14400 9 LT3A 311 0.6400 0 4237 39 1 0 3 1 -2 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 100006779708 0 0 0 0 0 0 0 0 0 0 INTHATH CHOWDHE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920419 1832111838 KC74482 SHALINI S W/O MOHAN KUMAR V GOWRIPETE 271222 0 9 LT3A 311 3 0 974 48 1 0 3 1 0 23.7700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999 111123228533 0 0 0 0 0 0 0 0 0 0 SHALINI S,W/O MOHAN KUMAR V GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920342 1836943000 KL27095 COMMISSIONER C.M.E.KOLAR - 271222 7700 9 LT3A 311 0.1600 0 4291 66 1 0 3 1 2405 18.9100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006779660 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920394 2046943000 KL27104 COMMISSIONER C.M.E.KOLAR GOWRI PET 271222 8500 9 LT3A 311 0.1600 0 6785 34 1 0 3 1 1597 12.5200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111112265996 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920410 2146943000 KL27093 MUNICIPAL OFFICE KOLAR - 271222 9000 9 LT3A 311 0.1600 0 8242 57 1 0 3 1 638 3.0800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 9999 100006765832 0 0 0 1 0 0 0 0 0 0 MUNICIPAL OFFICE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920404 2156200842 KC75105 P V MANOHAR S/O VENKATACHALAPATHAIAH SETTY1 OPPOSITE CMC COMPLEX 271222 0 9 LT3A 311 1 0 21 0 1 0 3 1 199 3.0800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 111124532999 0 0 0 0 0 0 0 0 0 0 P V MANOHAR,S/O VENKATACHALAPATHAIAH SETTY1 OPPOSITE CMC COMPLEX 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920331 2246943000 KL6568 OATMAL S/O LATE HANJARIMA , KOLAR, - - 271222 18400 9 LT3A 311 0.2800 0 1481 9 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006765801 0 0 0 0 0 0 0 0 0 0 OATMAL,S/O LATE HANJARIMA , KOLAR, - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920406 2346943000 KP1211 BAHADUR SAB S\O RASOOL SAB - 271222 11900 9 LT3A 311 0 3 3100 21 1 0 3 1 1392 9.4500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111112230259 0 0 0 1 0 0 0 0 0 0 BAHADUR SAB,S\O RASOOL SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920384 2534957105 KC74483 SHALINI S W/O MOHAN KUMAR V1 GOWRIPETE 271222 0 9 LT3A 311 3 0 1278 270 1 0 3 1 0 18.3700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 1000000 111123228534 0 0 0 2 0 0 0 0 0 0 SHALINI S,W/O MOHAN KUMAR V1 GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920386 2536943000 KL1022 M.RAVINANDAN KOLAR - 271222 17300 9 LT3A 311 0.0800 0 1584 7 1 0 3 1 0 0 0 0 580 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 M.RAVINANDAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920380 2546943000 KP585 SENIOUR SUPERITENDENT POST OFFICE - 271222 4500 9 LT3A 311 0 5 121347 900 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006765827 0 0 0 4 0 0 0 0 0 0 SENIOUR SUPERITENDENT,POST OFFICE - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920291 2677943000 KL3989 AHMED KOLAR - 271222 16100 9 LT3A 311 0.1200 0 5583 22 1 0 3 1 0 0 0 0 3420 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920397 2736943000 KL27108 COMMISSIONER C.M.E.KOLAR - 271222 1400 9 LT3A 311 0.1600 0 4232 23 1 0 3 1 10252 88.3200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006765825 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920395 2746943000 KL11628 T.SARDAR PRESIDENT KALASATER - 271222 3500 9 LT3A 311 0.1600 0 1821 9 1 0 3 1 0 1.5700 0 0 230 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920310 2777943000 KL3791 ABDUL SUBHAN KOLAR - 271222 16000 9 LT3A 311 0.1600 0 9519 80 1 0 3 1 0 0 0 0 2140 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 ABDUL SUBHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920407 3046943000 KL27105 COMMISSIONER C.M.E.KOLAR - 271222 8600 9 LT3A 311 0.1600 0 4615 34 1 0 3 1 2895 24.7400 0 0 830 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920358 3087943000 KL44923 SECRETARY SECRETARY ANJUMAN-E-ISLAMIA 271222 14000 9 LT3A 311 0.2400 0 3024 78 1 0 3 1 2713 21.2500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111112235360 0 0 0 0 0 0 0 0 0 0 SECRETARY,SECRETARY ANJUMAN-E-ISLAMIA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920387 3146943000 KL27118 COMMISSIONER C.M.E.KOLAR - 271222 5800 9 LT3A 311 0.1600 0 6401 40 1 0 3 1 0 3.2700 0 0 1480 2712 2025-10-09 0 0 0 2025-09-09 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 0 0 COMMISSIONER,C.M.E.KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920414 3246943000 KL6569 OATMAL S/O LATE HANJARIMA , KOLAR, - - 271222 18500 9 LT3A 311 0.1600 0 22 1 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 99999 111115319377 0 0 0 0 0 0 0 0 0 0 OATMAL,S/O LATE HANJARIMA , KOLAR, - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418920392 3346943000 KL6576 HASTHIMAI KOLAR - 271222 17900 9 LT3A 311 0.2800 0 30 0 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005924 0 999999 100006782965 0 0 0 0 0 0 0 0 0 0 HASTHIMAI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0