1446118725 7549053000 KL34121 K.L JAYALAKASHMI W/O K.P LAKASHMIPATHI - 271214 2330 2 LT3A 311 0.2000 0 1779 20 1 0 28 1 1153 10.4000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 1000000 111112759642 0 0 0 0 0 0 0 0 1 0 K.L JAYALAKASHMI,W/O K.P LAKASHMIPATHI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118827 7404153000 KL22181 P.N.PRAMILA P.NAGARAJU DODDA PET - 271214 14500 2 LT3A 311 0.1600 0 1043 36 1 0 3 1 1965 16.6600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112230730 0 0 0 1 0 0 0 0 1 0 P.N.PRAMILA,P.NAGARAJU DODDA PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118910 7375692797 KC73364 VIJAY M L S/O LAKSHMANA MURTHY BRAMHIN STREET 271214 1960 2 LT3A 311 1 0 2777 41 1 0 3 1 217 5.5300 0 0 0 2712 2026-01-02 0 0 0 2025-10-02 3 0 0 0 0 14005913 0 0 111123919209 0 0 0 1 0 0 0 0 1 0 VIJAY M L,S/O LAKSHMANA MURTHY BRAMHIN STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118817 7314153000 KL46301 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 1110 2 LT3A 311 0.2400 0 3543 49 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115265925 0 0 0 1 0 0 0 0 1 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118763 7234443000 KL49063 R.D UMASHANKAR S/O DEVENDRAIAH SHETTY NEAR CMC MARKET 271214 2360 2 LT3A 311 0.2000 0 2724 21 1 0 3 1 -3058 0 0 0 630 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111115266438 0 0 0 1 0 0 0 0 1 0 R.D UMASHANKAR,S/O DEVENDRAIAH SHETTY NEAR CMC MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118811 7214153000 KL9689 B.R.SARSWATHI M.B.ROAD - 271214 1750 2 LT3A 311 0.0800 0 265 2 1 0 3 1 232 1.2300 0 0 580 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115317334 0 0 0 1 0 0 0 0 1 0 B.R.SARSWATHI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118842 7204153000 KL22430 P.SRINIVASA BRAHAMINS STREET - 271214 1650 2 LT3A 311 0.1600 0 7862 0 1 0 3 1 1852 15.7600 0 0 3300 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3300 (ignore if paid) 0 9999 100006816011 0 0 0 1 0 0 0 0 1 0 P.SRINIVASA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118748 7146095274 KL64041 SATHYANARAYANASETTY S/O K PATTABIRAMAIAH SETTY DODDA ANJANEYA SWAMY TEMPLE STREET 271214 1500 2 LT3A 311 1 0 4464 97 1 0 3 0.9400 0 0 0 0 910 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 38394584 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANASETTY,S/O K PATTABIRAMAIAH SETTY DODDA ANJANEYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446118822 7114153000 KL5249 NARAYANAPPA BRAHMAN STREET - 271214 1370 2 LT3A 311 0.8000 0 1181 20 1 0 3 1 0 3.6300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 100006817998 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118854 7104153000 KL15320 K.S.MURALIDHAR K.N.SHANKARIAH SHETTY BRAHMAN STREE - 271214 13000 2 LT3A 311 0.1600 0 19553 162 1 0 3 1 6154 49.5800 0 0 1800 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100006818026 0 0 0 1 0 0 0 0 1 0 K.S.MURALIDHAR,K.N.SHANKARIAH SHETTY BRAHMAN STREE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1446118821 7014153000 KP465 B.N.RAJASHEKAR,S/ONYATHAYYASHETTY KOLAR GRAINDING MACHINE 271214 480 2 LT3A 311 0 1 6962 16 1 0 3 1 630 3.2700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115328322 0 0 0 1 0 0 0 0 1 0 B.N.RAJASHEKAR,S/ONYATHAYYASHETTY,KOLAR GRAINDING MACHINE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118721 6840132900 KC74146 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY6 DODDAPETE 271214 1730 2 LT3A 311 0.5000 0 2648 124 1 0 3 0.9600 6987 60.3600 0 0 940 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.940 (ignore if paid) 0 999999 A6732110 0 0 0 1 0 0 0 0 1 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY6 DODDAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446118810 6804153000 KL35032 K.G.LAKSHMI PATHI KOLAR - 271214 810 2 LT3A 311 0.1600 0 4620 38 1 0 3 1 7901 71.4000 0 0 1100 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115266716 0 0 0 1 0 0 0 0 1 0 K.G.LAKSHMI PATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118808 6704153000 KL35293 T.G.NAGESH KOLAR - 271214 1900 2 LT3A 311 0.2000 0 10676 1 1 0 3 1 240 1.2600 0 0 690 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006815471 0 0 0 1 0 0 0 0 1 0 T.G.NAGESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118875 6682153000 KL10101 S.SESHA CHAR M.B.ROAD - 271214 900 2 LT3A 311 0.4000 0 6778 138 1 0 3 1 2869 17.7400 0 0 3090 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3090 (ignore if paid) 0 9999 111112210107 0 0 0 1 0 0 0 0 1 0 S.SESHA CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118755 6628053000 KL10606 D.N.GEETHA BRAHAMINS STREET - 271214 2120 2 LT3A 311 0.6000 0 1206 13 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 100006855095 0 0 0 1 0 0 0 0 1 0 D.N.GEETHA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118807 6604153000 KL29346 DR.RAMMURTHY S/O LATE NARSHIMAMURTHY - 271214 1210 2 LT3A 311 0.5000 0 2895 29 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112233272 0 0 0 1 0 0 0 0 1 0 DR.RAMMURTHY,S/O LATE NARSHIMAMURTHY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118801 6404153000 KL22180 P.N.PRAMILA P.NAGARAJU DODDA PET DA 271214 700 2 LT3A 311 0.1600 0 2391 3 1 0 3 1 998 8.4300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115268483 0 0 0 1 0 0 0 0 1 0 P.N.PRAMILA,P.NAGARAJU DODDA PET DA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118776 6314153000 KL46300 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 1090 2 LT3A 311 0.2400 0 972 3 1 0 3 1 0 4.0800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115327759 0 0 0 1 0 0 0 0 1 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118816 6300065337 KL55510 K L JAYALAKSHMI W/O K P LAKSHMIPATHI NEAR MUNICIPAL HOSPITAL 271214 30 2 LT3A 311 0.5000 0 135 0 1 0 28 1 433 3.2900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999 100006816860 0 0 0 0 0 0 0 0 1 0 K L JAYALAKSHMI,W/O K P LAKSHMIPATHI NEAR MUNICIPAL HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118734 6234443000 KL48965 N. RAMESH S/O NARAYANAPPA KALAMMA TEMPLE STREET 271214 210 2 LT3A 311 3 0 14271 236 1 0 3 0.9000 0 3.2200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 1000000 39572922 0 0 0 2 0 0 0 0 1 0 N. RAMESH,S/O NARAYANAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446118784 6214153000 KL41413 K.PRASAD BRAHMIN STREET - 271214 1550 2 LT3A 311 0.3400 0 2373 36 1 0 3 1 909 5.8300 0 0 390 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115268378 0 0 0 1 0 0 0 0 1 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118809 6204153000 KL18772 N.MANIKKIAM RAJAPPAN KALIKAMBA TEMPLE ROAD - 271214 470 2 LT3A 311 0.2400 0 11357 212 1 0 3 1 0 1.2500 0 0 2900 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112244392 0 0 0 1 0 0 0 0 1 0 N.MANIKKIAM,RAJAPPAN KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118777 6114153000 KL6808 KRISHNAPPA RAMAIAH KALIKAMBA TEMPLE ROAD - 271214 360 2 LT3A 311 0.3200 0 5883 81 1 0 3 1 2730 22.1200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 9999 111115317308 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,RAMAIAH KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118805 6104153000 KL15319 K.S.MURALIDHAR K.N.SHANKARIAH SHETTY BRAHMAN STREE - 271214 520 2 LT3A 311 0.1600 0 2021 16 1 0 3 1 2553 22.8400 0 0 660 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115321793 0 0 0 1 0 0 0 0 1 0 K.S.MURALIDHAR,K.N.SHANKARIAH SHETTY BRAHMAN STREE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118795 6014153000 KL7890 B.NARAYANA RAJU M.B.ROAD - 271214 1200 2 LT3A 311 0.1600 0 1781 0 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115268830 0 0 0 1 0 0 0 0 1 0 B.NARAYANA RAJU,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118787 5904153000 KL4855 MOHAMMED IMTIYAZ AHMED S/O MOHAMMED BAKASH,KT STREET KOLAR 271214 670 2 LT3A 311 2 0 18553 450 1 0 3 1 3750 0 0 0 2379 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2379 (ignore if paid) 0 99999 111115332122 0 0 0 1 0 0 0 0 1 0 MOHAMMED IMTIYAZ AHMED,S/O MOHAMMED BAKASH,KT STREET KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118903 5856281085 KL53497 K S SUBBARAYACHAR S/O K B SUBBARAYACHAR ACHARI STREET 271214 910 2 LT3A 311 0.1600 0 6340 78 1 0 3 1 888 4.5700 0 0 1460 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006815102 0 0 0 1 0 0 0 0 1 0 K S SUBBARAYACHAR,S/O K B SUBBARAYACHAR ACHARI STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118785 5804153000 KL34126 T.G NAGESH S/O B.R GOPAL - 271214 1910 2 LT3A 311 0.0100 0 9142 103 1 0 3 1 5 51.9400 0 0 1690 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 100006812190 0 0 0 1 0 0 0 0 1 0 T.G NAGESH,S/O B.R GOPAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118876 5772495150 KL67431 V MANJUNATHA S/O VENKATAPPA BRAHMIN STREET 271214 1660 2 LT3A 311 8 0 24753 545 1 0 3 0.9900 0 0 0 0 6220 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.6220 (ignore if paid) 0 1000000 E034893 0 0 0 4 0 0 0 0 1 0 V MANJUNATHA,S/O VENKATAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1446118779 5704153000 KL35292 T.G.NAGESH KOLAR - 271214 26100 2 LT3A 311 0.2000 0 7160 0 1 0 28 1 9698 395.9800 0 0 0 2712 2026-01-02 0 0 0 2025-08-09 3 0 0 0 0 14005913 0 99999 111115268471 0 0 0 0 0 0 0 0 1 0 T.G.NAGESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118834 5682153000 KL10103 S.SESHA CHARI M.B.ROAD - 271214 890 2 LT3A 311 0.1200 0 6721 67 1 0 3 1 0 9.2600 0 0 530 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111115321790 0 0 0 1 0 0 0 0 1 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118786 5604153000 KL27882 VENKATASWAMY S/O RAMAIAH - 271214 420 2 LT3A 311 0.2400 0 9765 53 1 0 3 1 676 3.4700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115287042 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118889 5559053000 KL42923 D.N.GEETHA # 10061 BRAHMIN STREET 271214 2110 2 LT3A 311 0.8400 0 8728 19 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 100006846614 0 0 0 1 0 0 0 0 1 0 D.N.GEETHA,# 10061 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118775 5504153000 KL27944 SHAKUNTALA.K.P W/O PRAKASH.H.N KALAMMA TEMPLESTREET 271214 10 2 LT3A 311 0.2400 0 8457 83 1 0 3 1 0 8.9500 0 0 1260 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100006812444 0 0 0 1 0 0 0 0 1 0 SHAKUNTALA.K.P,W/O PRAKASH.H.N KALAMMA TEMPLESTREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118757 5314153000 KL46299 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 1100 2 LT3A 311 0.2400 0 626 8 1 0 3 1 2089 18.6200 0 0 300 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115328821 0 0 0 1 0 0 0 0 1 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118836 5278892337 KL63560 T G NAGESH S/O T R GOPALKRISHNAIAH SHETTY BRAHMAIN STREET 271214 1890 2 LT3A 311 1 0 5945 207 1 0 3 1 0 0 0 0 1200 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 52198062 0 0 0 1 0 0 0 0 1 0 T G NAGESH,S/O T R GOPALKRISHNAIAH SHETTY BRAHMAIN STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446118753 4204153000 KL16679 P.V.RAMMURTHY VENKATA RAMA CHARI BRAHMAN STREET - 271214 630 2 LT3A 311 0.2400 0 4934 16 1 0 3 1 1815 14.9800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 9999 111115317358 0 0 0 1 0 0 0 0 1 0 P.V.RAMMURTHY,VENKATA RAMA CHARI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118746 4104153000 KL11963A S.MOHAN KUMAR M.B.ROAD - 271214 1190 2 LT3A 311 0.1200 0 743 2 1 0 3 1 5468 49.5400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999 111115266441 0 0 0 1 0 0 0 0 1 0 S.MOHAN KUMAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118718 3904153000 KL4889 B.K.NARAYANACHARI BRAHMAN STREET 271214 450 2 LT3A 311 0.0800 0 3366 13 1 0 3 1 0 0 0 0 1060 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 100006810870 0 0 0 1 0 0 0 0 1 0 B.K.NARAYANACHARI,BRAHMAN STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118923 3820153000 KL27990 D J SURIA PRAKASH KOLAR - 271214 2211 2 LT3A 311 0.4800 0 2855 17 1 0 3 1 0 5.2300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112231922 0 0 0 1 0 0 0 0 1 0 D J SURIA PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118722 3804153000 KL33258 A.M SRINIVASAPPA S/O MUNISHAMAPPA - 271214 1840 2 LT3A 311 0.2000 0 5163 33 1 0 3 1 0 0 0 0 770 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115332114 0 0 0 1 0 0 0 0 1 0 A.M SRINIVASAPPA,S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118932 3738077101 KC72028 S HEMAVATHI W/O T S LAKSHMINARAYANA MURTHY ACHARI BEEDI 271214 8400 2 LT3A 311 0.5000 0 85 0 1 0 28 1 10514 90.3600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 111114786848 0 0 0 0 0 0 0 0 1 0 S HEMAVATHI,W/O T S LAKSHMINARAYANA MURTHY ACHARI BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118726 3704153000 KL27266 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 610 2 LT3A 311 0.1600 0 10 0 1 0 28 1 215 1.1500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112231924 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118927 3649053000 KL31723 VISHWANATH S/O B.T MUTHURAMAYA - 271214 2170 2 LT3A 311 1 0 1006 0 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 100006842019 0 0 0 1 0 0 0 0 1 0 VISHWANATH,S/O B.T MUTHURAMAYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118869 3628053000 KL1306 D.G.SATHYA PRASAD BRAHAMINS STREET - 271214 2210 2 LT3A 311 0.1200 0 7203 17 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115321382 0 0 0 1 0 0 0 0 1 0 D.G.SATHYA PRASAD,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118731 3604153000 KL27880 VENKATASWAMY S/O RAMAIAH - 271214 410 2 LT3A 311 0.2400 0 1647 0 1 0 28 1 3882 35.1700 0 0 820 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115319701 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118742 3504153000 KL23327 PRESIDENT RAGAVENDRA MATA BRAHMAN STREET - 271214 1470 2 LT3A 311 3.4000 0 38074 315 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115319622 0 0 0 3 0 0 0 0 1 0 PRESIDENT,RAGAVENDRA MATA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1446118818 3470609000 KL50864 P . N . PRAMILA W/O . P . N . NAGARAJA , AKKASALIGARA BEEDHI , KOLAR 271214 730 2 LT3A 311 0.5000 0 1790 0 1 0 28 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 9999 100006810739 0 0 0 0 0 0 0 0 1 0 P . N . PRAMILA,W/O . P . N . NAGARAJA , AKKASALIGARA BEEDHI , KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118790 3380796372 KL59285 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2290 2 LT3A 311 2 0 7896 3 1 0 3 1 0 0 0 0 480 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 999999 37900132 0 0 0 1 0 0 0 0 1 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446118804 3376509000 KL50876 R . D . UMASHANKAR S/O . R . K . DEVENDRAIAH SHETTY ,NEAR MUNSPAL HOSPITAL , KOLAR 271214 1810 2 LT3A 311 0.2200 0 253 0 1 0 3 1 653 5.4500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999 100006810738 0 0 0 1 0 0 0 0 1 0 R . D . UMASHANKAR,S/O . R . K . DEVENDRAIAH SHETTY ,NEAR MUNSPAL HOSPITAL , KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118720 3314153000 KL46297 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 1120 2 LT3A 311 0.2400 0 448 11 1 0 3 1 362 1.7300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112216261 0 0 0 1 0 0 0 0 1 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118715 3214153000 KL41409 K.PRASAD BRAHMIN STREET - 271214 1560 2 LT3A 311 0.3400 0 2068 41 1 0 3 1 0 1 0 0 250 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112209986 0 0 0 1 0 0 0 0 1 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118738 3204153000 KL16678 P.V.RAMMURTHY VENKATA RAMA CHARI BRAHMAN STREET - 271214 540 2 LT3A 311 0.2400 0 8442 23 1 0 3 1 568 2.9200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 9999 100006810993 0 0 0 1 0 0 0 0 1 0 P.V.RAMMURTHY,VENKATA RAMA CHARI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118857 3159053000 KL38529 GANGAMMA W/O B.M.MANJUNATH ACHARIPET,KOLAR 271214 2340 2 LT3A 311 0.2400 0 1371 21 1 0 3 1 2711 24.5100 0 0 320 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100006842024 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O B.M.MANJUNATH ACHARIPET,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118719 3114153000 KL40149 S.M.SRINIVAS CHARI LATE MUNESWARACHARI ACHARISTREET 271214 1030 2 LT3A 311 0.2400 0 895 0 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115321786 0 0 0 1 0 0 0 0 1 0 S.M.SRINIVAS CHARI,LATE MUNESWARACHARI ACHARISTREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118743 3104153000 KL13609 INDIRAMMA M.B.ROAD - 271214 940 2 LT3A 311 0.1200 0 6353 55 1 0 3 1 0 0 0 0 2130 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111115317389 0 0 0 1 0 0 0 0 1 0 INDIRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118773 3091501041 KL67432 V MANJUNATHA S/O VENKATAPPA2 BRAHMIN STREET 271214 1670 2 LT3A 311 6 0 3763 99 1 0 3 0.9500 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 1000000 E034894 0 0 0 0 0 0 0 0 1 0 V MANJUNATHA,S/O VENKATAPPA2 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446118699 3014153000 KL36771 K N SRINIVAS S/O NARAYANAPPA KOLARAMA GUDI STREET, KOLAR. 271214 1400 2 LT3A 311 0.1600 0 656 0 1 0 28 1 216 1.1500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115317313 0 0 0 0 0 0 0 0 1 0 K N SRINIVAS,S/O NARAYANAPPA KOLARAMA GUDI STREET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118712 2904153000 KL57 ANNAIAH CHAR M.B.ROAD - 271214 1050 2 LT3A 311 0.3600 0 1900 12 1 0 3 1 0 2.0700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 100006903679 0 0 0 1 0 0 0 0 1 0 ANNAIAH CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118703 2804153000 KL35202 BAKTHA VATSALAM BRAHMIN STREET KOLAR 271214 1870 2 LT3A 311 0.1200 0 1819 5 1 0 3 1 258 1.3400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 9999 100006903680 0 0 0 1 0 0 0 0 1 0 BAKTHA VATSALAM,BRAHMIN STREET KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118750 2782153000 KL12085 NARAYANAPPA BRAHMAN STREET - 271214 1360 2 LT3A 311 0.1600 0 4526 15 1 0 3 1 0 5.9000 0 0 1950 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1950 (ignore if paid) 0 9999 111112216172 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118781 2672631837 KC73674 K P VEENA W/O PANDURANGA BABU K S KALAMMA GUDI BEEDI 271214 1450 2 LT3A 311 1 0 60 0 1 0 28 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999 111121772595 0 0 0 0 0 0 0 0 1 0 K P VEENA,W/O PANDURANGA BABU K S KALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118709 2604153000 KL27879 VENKATASWAMY S/O RAMAIAH - 271214 390 2 LT3A 311 0.2400 0 2961 12 1 0 3 1 4564 41.7200 0 0 1600 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115317639 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118717 2504153000 KL25274 N.RAMESH S/O NARAYANAPPA RAMIAH KALIKAMBA TEM 271214 220 2 LT3A 311 0.2400 0 4791 28 1 0 3 1 3825 34.4500 0 0 1290 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112231898 0 0 0 1 0 0 0 0 1 0 N.RAMESH,S/O NARAYANAPPA RAMIAH KALIKAMBA TEM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118861 2320091296 KL59424 K RAVIKUMAR S/O M KRISHNA MURTHY ACHARI BEEDI 271214 2240 2 LT3A 311 2 0 9119 76 1 0 3 0.7200 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 32703762 0 0 0 1 0 0 0 0 1 0 K RAVIKUMAR,S/O M KRISHNA MURTHY ACHARI BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446118905 2314153000 KL42320 VENKATESH S/O.RAMAIAH KALAMMA TEMPLE STREET 271214 350 2 LT3A 311 0.4600 0 1998 5 1 0 3 1 4785 43.0400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112210038 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O.RAMAIAH KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118868 2214153000 KL41408 K.PRASAD BRAHMIN STREET - 271214 1540 2 LT3A 311 0.3400 0 607 1 1 0 3 1 248 1.6100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115321408 0 0 0 1 0 0 0 0 1 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118882 2114153000 KL4462 B.V.GOVIND RANGIAH SHETTY BRAHMAN STREET - 271214 1280 2 LT3A 311 0.4000 0 4423 25 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 9999 111115266494 0 0 0 1 0 0 0 0 1 0 B.V.GOVIND RANGIAH SHETTY,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118866 2014153000 KL6627 B.N.RAJASHEKAR, S/O NYATHAYYASETTY B.NALLIAH SETTY - 271214 490 2 LT3A 311 0.5200 0 7468 0 1 0 3 1 215 1.1500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112230437 0 0 0 1 0 0 0 0 1 0 B.N.RAJASHEKAR, S/O NYATHAYYASETTY,B.NALLIAH SETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118862 1904153000 KL33668 P.N SATHAYANARAYANASHETTY NARASHIMAYA SHETTY - 271214 1850 2 LT3A 311 0.4000 0 406 0 1 0 3 1 -5 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 100006807336 0 0 0 1 0 0 0 0 1 0 P.N SATHAYANARAYANASHETTY,NARASHIMAYA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118872 1804153000 KL27264 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 590 2 LT3A 311 0.1600 0 628 0 1 0 28 1 215 1.1500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115321690 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118733 1782153000 KL12084 NARAYANAPPA BRAHMAN STREET - 271214 1350 2 LT3A 311 0.1600 0 2286 11 1 0 3 1 0 1.0300 0 0 570 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115321425 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118870 1604153000 KL27878 VENKATASWAMY S/O RAMAIAH - 271214 400 2 LT3A 311 0.2400 0 502 8 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112230492 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118716 1389498458 KL55509 K L JAYALAKSHMI W/O K P LAKSHMIPATHI NEAR MUNICIPAL HOSPITAL 271214 20 2 LT3A 311 0.5000 0 534 13 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999 100006806948 0 0 0 1 0 0 0 0 1 0 K L JAYALAKSHMI,W/O K P LAKSHMIPATHI NEAR MUNICIPAL HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118908 1314153000 KL46332 BHAGYALAKSHMI W/O GOPALAKRISHNA AACHARI STREET 271214 1080 2 LT3A 311 0.2400 0 196 0 1 0 28 1 660 5.4400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112265387 0 0 0 0 0 0 0 0 1 0 BHAGYALAKSHMI,W/O GOPALAKRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118915 1214153000 KL41407 K.PRASAD BRAHMIN STREET - 271214 1570 2 LT3A 311 0.3400 0 9441 75 1 0 3 1 0 1.9400 0 0 1710 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115317291 0 0 0 1 0 0 0 0 1 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118696 1204153000 KL16045 N.NAGARAJ CHARI S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 271214 140 2 LT3A 311 0.2400 0 2776 24 1 0 3 1 -4 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112231917 0 0 0 1 0 0 0 0 1 0 N.NAGARAJ CHARI,S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118823 1043933000 KL1989 S.SESHA CHAR M.B.ROAD - 271214 930 2 LT3A 311 0.1200 0 9494 124 1 0 3 1 1235 6.3100 0 0 3460 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3460 (ignore if paid) 0 9999 111112235179 0 0 0 1 0 0 0 0 1 0 S.SESHA CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118865 1014153000 KL5776 B.V.RANGAIAH BRAHMAN STREET - 271214 1270 2 LT3A 311 0.2000 0 746 0 1 0 28 1 0 1 0 0 540 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115321374 0 0 0 0 0 0 0 0 1 0 B.V.RANGAIAH,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118815 0949053000 KL35242 RAJ KUMAR KOLAR - 271214 2300 2 LT3A 311 0.2400 0 2793 39 1 0 3 1 0 8.7400 0 0 1020 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100006854011 0 0 0 1 0 0 0 0 1 0 RAJ KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118693 0904153000 KL35387 B.N.NAGAMANI KOLAR - 271214 1860 2 LT3A 311 0.4800 0 4071 51 1 0 3 1 0 3.4700 0 0 1630 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113369192 0 0 0 1 0 0 0 0 1 0 B.N.NAGAMANI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118698 0889609000 KL50865 P . N . PRAMILA W/O . P . N . NAGARAJA , AKKASALIGARA BEEDHI , KOLAR 271214 740 2 LT3A 311 1 0 8548 93 1 0 3 1 0 2.6800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 9999 100006804732 0 0 0 1 0 0 0 0 1 0 P . N . PRAMILA,W/O . P . N . NAGARAJA , AKKASALIGARA BEEDHI , KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118902 0804153000 KL27263 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 580 2 LT3A 311 1 0 8077 0 1 0 28 1 297 1.9600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115332071 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118708 0782153000 KL11105 NANJAMMA B.S.NARYANA CHARI BRAHMAN STREET - 271214 640 2 LT3A 311 0.1200 0 5249 45 1 0 3 1 568 2.9300 0 0 1290 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 100006804706 0 0 0 1 0 0 0 0 1 0 NANJAMMA,B.S.NARYANA CHARI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118848 0726288588 KL59282 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2260 2 LT3A 311 2 0 15997 133 1 0 3 0.9200 0 0 0 0 270 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 999999 37900129 0 0 0 1 0 0 0 0 1 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446118917 0704153000 KL34127 MOHAMMED SADIQ PASHA S/O MOHAMMED ILIYAS PASHA, NYAMATH BI DARGA MOHALLA, KOLAR. 271214 1930 2 LT3A 311 0.0100 0 5609 77 1 0 3 1 1811 13.4000 0 0 1160 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112230837 0 0 0 1 0 0 0 0 1 0 MOHAMMED SADIQ PASHA,S/O MOHAMMED ILIYAS PASHA, NYAMATH BI DARGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118863 0604153000 KL29343 NAGARATHNAMMA W/O GOVINDA RAJU - 271214 1250 2 LT3A 311 0.5000 0 6104 108 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115330425 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O GOVINDA RAJU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1446118860 0504153000 KL22429 SRINIVASIAH SETTY BRAHAMINS STREET - 271214 23600 2 LT3A 311 0.1200 0 383 0 1 0 28 1 843 39.3100 0 0 0 2712 2026-01-02 0 0 0 2025-08-09 3 0 0 0 0 14005913 0 999999 100006804696 0 0 0 0 0 0 0 0 1 0 SRINIVASIAH SETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118899 0414153000 KL39327 K.V.SUBBANNA S\O HONAGIRIYAPPA KALAMMA GUDI STREET 271214 1330 2 LT3A 311 0.2200 0 3884 41 1 0 3 1 560 2.8900 0 0 920 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112210119 0 0 0 1 0 0 0 0 1 0 K.V.SUBBANNA,S\O HONAGIRIYAPPA KALAMMA GUDI STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118913 0314153000 KL46331 BHAGYALAKSHMI W/O GOPALAKRISHNA AACHARI STREET 271214 1070 2 LT3A 311 0.2400 0 40109 350 1 0 3 1 0 2.1600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115287050 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHMI,W/O GOPALAKRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118892 0214153000 KL9504 M.NARAYANAPPA MUNI RAMAPPA BRAHMAN STREET - 271214 660 2 LT3A 311 0.8000 0 4699 45 1 0 3 1 597 3.0900 0 0 910 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115328303 0 0 0 1 0 0 0 0 1 0 M.NARAYANAPPA,MUNI RAMAPPA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118873 0204153000 KL13359 NARAYANAPPA BRAHMAN STREET - 271214 1430 2 LT3A 311 0.1600 0 11354 172 1 0 3 1 3030 20.0200 0 0 3210 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111115321429 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118914 0014153000 KL40462 N.RAMESH S/O NARAYANAPPA KALIKAMBA GUDISTREET 271214 230 2 LT3A 311 0.2400 0 12918 86 1 0 3 1 0 6.1700 0 0 660 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112266212 0 0 0 1 0 0 0 0 1 0 N.RAMESH,S/O NARAYANAPPA KALIKAMBA GUDISTREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118814 9933933000 KL17519 P.NAGARAJ PATTAPPA BRAHMAN STREET - 271214 1310 2 LT1 211 0.8000 0 17357 99 1 0 3 1 -4 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112230757 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,PATTAPPA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118825 9833933000 KL10325 K.V.SUBBANNA S\O HONNA GIRIYAPPA BRAHMAN STREET 271214 1320 2 LT1 211 0.2800 0 14694 75 1 0 3 1 -74 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112230471 0 0 0 1 0 0 0 0 0 0 K.V.SUBBANNA,S\O HONNA GIRIYAPPA BRAHMAN STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118878 9815443000 KL34473 FHEEMSALAM KOLAR - 271214 1830 2 LT1 211 0.3200 0 10825 59 1 0 3 1 326 4.4000 0 0 1140 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110467512 0 0 0 1 0 0 0 0 0 0 FHEEMSALAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118791 9743615585 KL55659 DHARMA PAL S/O ATHMA RAM 1ST CROSS 271214 1620 2 LT1 211 1 0 12586 242 1 0 3 1 -2413 1.6600 0 0 3320 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111111416211 0 0 0 0 0 0 0 0 0 0 DHARMA PAL,S/O ATHMA RAM 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446118812 9733933000 AEH4046 N.CHEN CHARI NARAYANA CHARI KALAIKAMBA TEMPLE RO - 271214 450 2 LT1 211 3 0 13822 77 1 0 3 1 0 0 0 0 2240 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115268862 0 0 0 1 0 0 0 0 0 0 N.CHEN CHARI,NARAYANA CHARI KALAIKAMBA TEMPLE RO - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118820 9633933000 AEH2738 INDIRAMMA M.B.ROAD - 271214 970 2 LT1 211 3 0 6120 0 1 0 28 1 -42 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 9999 111115268441 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-08-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118890 9504153000 KL25796A N.RAMESH S/O NARAYANAPPA KOLAR 271214 270 2 LT1 211 0.2400 0 6101 10 1 0 3 1 4147 37.1600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 9999 111115265946 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118802 9243933000 AEH7100 SMT.BADAMI DEVI W/O MEETHA LAL ACHARY BEEDI 271214 150 2 LT1 211 3 0 31976 233 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115330416 0 0 0 2 0 0 0 0 0 0 SMT.BADAMI DEVI,W/O MEETHA LAL ACHARY BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 220.6700 0 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1446118803 9143933000 KL9295 KRISHNAPPA RAMIAH KALIKAMBA TEMPLE ROAD - 271214 380 2 LT1 211 0.2000 0 7352 48 1 0 3 1 7806 70.8400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112231800 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,RAMIAH KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118697 9094833000 KL1527 B.J.MUTHU RAMA SHETTY BRAHAMINS STREET - 271214 2190 2 LT1 211 0.4800 0 11449 93 1 0 3 1 -4 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111111179060 0 0 0 1 0 0 0 0 0 0 B.J.MUTHU RAMA SHETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118806 9043933000 KL34017 K.V.NANDAN KUMAR KOLAR - 271214 1150 2 LT1 211 0.9600 0 20124 58 1 0 3 1 228 3.2600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115268393 0 0 0 1 0 0 0 0 0 0 K.V.NANDAN KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.5300 61 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118692 8984833000 AEH153 ANANTHA RAMA BRAHAMINS STREET - 271214 2090 2 LT1 211 3 0 35296 229 1 0 3 1 -2 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115321398 0 0 0 1 0 0 0 0 0 0 ANANTHA RAMA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118793 8933933000 KL13365 P.NAGARAJ PATTAPPA BRAHMAN STREET - 271214 1300 2 LT1 211 0.2400 0 321 0 1 0 3 1 0 1.4500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112230734 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,PATTAPPA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118798 8833933000 AEH6910 SMT.G.S.LAKSHMI KALANI G.P.SURESHKUMAR ACHARIBEEDI 271214 780 2 LT1 211 3 0 31339 115 1 0 3 1 0 1.7400 0 0 540 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115327748 0 0 0 3 0 0 0 0 0 0 SMT.G.S.LAKSHMI KALANI,G.P.SURESHKUMAR ACHARIBEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 232.8600 0 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1446118783 8741670178 KL59284 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2280 2 LT1 211 2 0 532 6 1 0 3 0.8300 -114 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 37900131 0 0 0 1 0 0 0 0 0 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446118797 8733933000 AEH470 B.N.RAJASHEKAR, S/O B.N.NYATHAYYASHETTY D.NATHAYYA - 271214 500 2 LT1 211 1 0 10479 0 1 0 3 1 110 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115332073 0 0 0 1 0 0 0 0 0 0 B.N.RAJASHEKAR, S/O B.N.NYATHAYYASHETTY,D.NATHAYYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118772 8343933000 KL46345 GEETHAMMA D/O VENKATASAMAPPA KALAMMA TEMPLE STREET 271214 320 2 LT1 211 0.4800 0 9061 13 1 0 3 1 3311 29.7600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112231886 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,D/O VENKATASAMAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118933 8294833000 KL895 GHANA SHAM B L S/O LATE K M LOKANATH, BRAHMIN STREET, KOLAR. 271214 2030 2 LT1 211 0.2400 0 4062 88 1 0 3 1 1627 11.9300 0 0 1540 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 111115317322 0 0 0 1 0 0 0 0 0 0 GHANA SHAM B L,S/O LATE K M LOKANATH, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118768 8243933000 AEH7099 SMT.BADAMI DEVI W/O MEETHA LAL ACHARY BEEDI 271214 160 2 LT1 211 3 0 31967 191 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115328843 0 0 0 2 0 0 0 0 0 0 SMT.BADAMI DEVI,W/O MEETHA LAL ACHARY BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446118771 8143933000 KL8783 S.SESHA CHAR M.B.ROAD - 271214 920 2 LT1 211 0.2000 0 6861 106 1 0 3 1 -3 0 0 0 500 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112209990 0 0 0 1 0 0 0 0 0 0 S.SESHA CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118762 8043933000 KL28000 SHREE VENKATSWAMI S/O RAMAIAH - 271214 12000 2 LT1 211 0.4400 0 10802 13 1 0 3 1 8520 73.4000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115332058 0 0 0 1 0 0 0 0 0 0 SHREE VENKATSWAMI,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118766 7933933000 KL11673 PRAPBAKAR CHARI M.B.ROAD - 271214 1010 2 LT1 211 0.4000 0 5317 210 1 0 3 1 -18 0 0 0 1340 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 111122381677 0 0 0 2 0 0 0 0 0 0 PRAPBAKAR CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1446118926 7887143000 AEH2325 R.CHANNA ARALE PETE - 271214 420 2 LT1 211 2.8000 0 6442 29 1 0 3 0 3485 39.1400 0 0 0 2712 2026-01-02 0 0 0 2025-12-04 3 0 0 0 0 14005913 0 99999 111112215572 0 0 0 1 0 0 0 0 0 0 R.CHANNA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-12-04 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118760 7833933000 AEH6220 S.VIJAY KUMAR KOLAR - 271214 760 2 LT1 211 3 0 5767 31 1 0 3 1 83 1.1000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115328152 0 0 0 1 0 0 0 0 0 0 S.VIJAY KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118764 7733933000 AEH484 A.N.JAGANATH RAO KALIKAMBA TEMPLE ROAD - 271214 460 2 LT1 211 3 0 1114 15 1 0 3 1 -52 0 0 0 470 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111410264 0 0 0 1 0 0 0 0 0 0 A.N.JAGANATH RAO,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118740 7343933000 KL46824 RAMAMANI D/O VENKATASWAMAPPA KALAMMA TEMPLE STREET 271214 300 2 LT1 211 0.2400 0 7008 117 1 0 3 1 9686 82.6700 0 0 1820 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115328891 0 0 0 1 0 0 0 0 0 0 RAMAMANI,D/O VENKATASWAMAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118835 7305288833 KL59281 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2270 2 LT1 211 4 0 12874 106 1 0 3 0.9700 0 0 0 0 1240 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 37900128 0 0 0 4 0 0 0 0 0 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1446118737 7243933000 AEH7098 SMT.BADAMI DEVI W/O MEETHA LAL ACHARY BEEDI 271214 170 2 LT1 211 2 0 11658 59 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115332056 0 0 0 2 0 0 0 0 0 0 SMT.BADAMI DEVI,W/O MEETHA LAL ACHARY BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1446118761 7143933000 KL3914 N.NAGARAJ CHARI S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 271214 120 2 LT1 211 0.1600 0 2225 46 1 0 3 1 -3 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115321422 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ CHARI,S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118744 7043933000 KL2503 KAMALAMMA S.P.SANJEEVA CHARI KALIKAMBA TEMPLE - 271214 50 2 LT1 211 0.2400 0 5223 20 1 0 3 1 613 5.2200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115332084 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S.P.SANJEEVA CHARI KALIKAMBA TEMPLE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118853 7004740846 KL67172 K L JAYALAKSHMI W/O K P LAKSHMI PATHI 1ST CROSS 271214 2320 2 LT1 211 2 0 6331 130 1 0 3 0.9300 0 0 0 0 1510 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 52738642 0 0 0 3 0 0 0 0 0 0 K L JAYALAKSHMI,W/O K P LAKSHMI PATHI 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446118736 6833933000 AEH6007 MITTALAL MUTHA S/O GISULAL MUTHA , BRAHAMINS STREET , KOLAR . - 271214 1940 2 LT1 211 6 0 29882 571 1 0 3 1 0 20.4300 0 0 2720 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 111111409496 0 0 0 5 0 0 0 0 0 0 MITTALAL MUTHA,S/O GISULAL MUTHA , BRAHAMINS STREET , KOLAR . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4400 2 1446118864 6765000660 KL64040 SATHYANARAYANASETTY S/O K PATTABIRAMAIAH SETTY DODDA ANJANEYA SWAMY TEMPLE STREET 271214 1490 2 LT1 211 2 0 4065 1 1 0 3 0.9800 -130 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 38394585 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANASETTY,S/O K PATTABIRAMAIAH SETTY DODDA ANJANEYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446118749 6426919309 KL55649 K N RAMASWAMY S/O NACHEYAPPA NEAR ANJANEYASWAMY TEMPLE 271214 1980 2 LT1 211 0.5000 0 1646 183 1 0 3 0.9300 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 28772836 0 0 0 1 0 0 0 0 0 0 K N RAMASWAMY,S/O NACHEYAPPA NEAR ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446118710 6343933000 KL44949 B. PRAKASH S/O B.K. BABU RAO DODDA ANJANEYA TEMPLE STREET 271214 1630 2 LT1 211 1 0 8811 48 1 0 3 1 -475 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115330370 0 0 0 1 0 0 0 0 0 0 B. PRAKASH,S/O B.K. BABU RAO DODDA ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118830 6294833000 KL7302 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 2050 2 LT1 211 0.3200 0 1876 0 1 0 3 1 5558 47.3800 0 0 250 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111115319638 0 0 0 1 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118723 6243933000 KL42319 VENKATESH S/O.RAMAIAH KALAMMA TEMPLE STREET 271214 340 2 LT1 211 0.4600 0 467 7 1 0 3 1 3257 29.2900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115328874 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.RAMAIAH KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118707 6143933000 KL36154 N.RAMESH S/O NARAYANAPPA KALAMMAGUDIROAD 271214 280 2 LT1 211 0.8000 0 17907 102 1 0 3 1 2 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115328839 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALAMMAGUDIROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118714 5933933000 KL11783 S.SESHA CHAR M.B.ROAD - 271214 1790 2 LT1 211 0.4800 0 1201 1 1 0 3 1 0 0 0 0 240 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112264689 0 0 0 1 0 0 0 0 0 0 S.SESHA CHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118904 5857426747 KL64597 NAGARJUNA M S/O MUNIRAJU BRAHMINS STREET 271214 1610 2 LT1 211 3 0 1753 37 1 0 3 0.7000 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 51152479 0 0 0 2 0 0 0 0 0 0 NAGARJUNA M,S/O MUNIRAJU BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446118767 5706710986 SARASWATHAMMA S W/O RAMAKRISHNA CHARI S ACHARI BEEDI 271214 40 2 LT1 211 1 0 5404 56 1 0 3 0.0300 1157 8.3800 0 0 850 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.850 (ignore if paid) 0 99999 51143365 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA S,W/O RAMAKRISHNA CHARI S ACHARI BEEDI 0 0 0 0 0 0 0 0 2026-01-02 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 1 0 0 1.8000 2 1446118921 5654023879 KL56321 M MANGAMMA W/O GOVINDAPPA NEAR PANNAMMA HOTEL 271214 2000 2 LT1 211 0.2000 0 2705 45 1 0 3 0.9600 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 1000000 28991732 0 0 0 2 0 0 0 0 0 0 M MANGAMMA,W/O GOVINDAPPA NEAR PANNAMMA HOTEL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446118929 5343933000 KL46503 ROOPA D/O VENKATASAMAPPA KAALAMMA TEMPLE STREET 271214 290 2 LT1 211 0.2400 0 6516 6 1 0 3 1 15 0 0 0 760 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115268467 0 0 0 1 0 0 0 0 0 0 ROOPA,D/O VENKATASAMAPPA KAALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118794 5294833000 KL7301 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 2050 2 LT1 211 0.3200 0 4028 1 1 0 3 1 3335 40.2100 0 0 900 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112235058 0 0 0 1 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118879 5269038989 KL74150 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY3 DODDAPETE 271214 1710 2 LT1 211 1 0 5518 233 1 0 3 0.9500 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 A6732120 0 0 0 2 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY3 DODDAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446118935 5243933000 KP2586 N.RAMESH S/O NARAYANAPPA W/S KALAMMA TEMPLE STREET 271214 180 2 LT1 211 0 1 22878 271 1 0 3 1 0 3.6600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115327797 0 0 0 9 0 0 0 0 1 0 N.RAMESH,S/O NARAYANAPPA W/S KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4900 2 1446118695 5143933000 KL36153 N.RAMESH S/O NARAYANAPPA KALAMMAGUDI ROAD 271214 260 2 LT1 211 0.8000 0 3576 28 1 0 3 1 0 1.8100 0 0 280 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115287055 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALAMMAGUDI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118694 5043933000 KL23640 NARAYANAPPA BRAHMAN STREET - 271214 1390 2 LT1 211 0.1600 0 16755 83 1 0 3 1 833 6.2500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115322833 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118691 4933933000 KL11782 S.SESHA CHARI M.B.ROAD - 271214 1780 2 LT1 211 0.4800 0 10454 18 1 0 3 1 -44 0 0 0 90 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115319718 0 0 0 1 0 0 0 0 0 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118871 4833933000 AEH6219 S. VIJAYKUMAR KOLAR - 271214 750 2 LT1 211 3 0 2080 56 1 0 3 1 516 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14005913 0 99999 111115330426 0 0 0 1 0 0 0 0 0 0 S. VIJAYKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-11-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118867 4733933000 AEH1294 SARASWATHI BAI M.B.ROAD - 271214 1760 2 LT1 211 3 0 4766 63 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111111403570 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118770 4394833000 KL6285 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 2080 2 LT1 211 0.2400 0 4156 20 1 0 3 1 3576 45.0800 0 0 900 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115317312 0 0 0 1 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118877 4354873654 KL74151 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY DODDAPETE 271214 1680 2 LT1 211 3 0 2496 127 1 0 3 0.8800 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 23290910 0 0 0 2 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY DODDAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6930 2 1446118895 4343933000 KL46502 GAYATHRI D/O VENKATASAMAPPA KAALAMMA TEMPLE STREET 271214 310 2 LT1 211 0.2400 0 6450 15 1 0 3 1 87 1.2200 0 0 1050 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115322869 0 0 0 1 0 0 0 0 0 0 GAYATHRI,D/O VENKATASAMAPPA KAALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-09-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118919 4243933000 KL45299 SOMANATHA CHARI S/O LATE ANNAIAH CHARI KALAMMA GUDI ROAD 271214 1000 2 LT1 211 0.8800 0 11798 93 1 0 3 1 3677 32.8100 0 0 1210 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115328307 0 0 0 1 0 0 0 0 0 0 SOMANATHA CHARI,S/O LATE ANNAIAH CHARI KALAMMA GUDI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118922 4143933000 KL36152 N.RAMESH S/O NARAYANAPPA KALAMMAGUDI ROAD 271214 240 2 LT1 211 0.8000 0 14999 189 1 0 3 1 0 2.2700 0 0 2960 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111115319631 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALAMMAGUDI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118900 4043933000 KL23449 J.MADHANALAL BRAHAMINS STREET - 271214 1510 2 LT1 211 1 0 2518 12 1 0 3 1 423 2.7400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115317354 0 0 0 1 0 0 0 0 0 0 J.MADHANALAL,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118887 3933933000 KL10854 K.S.SUBRAMANIAM CHARI KALIKAMBA TEMPLE ROAD - 271214 90 2 LT1 211 0.3600 0 2697 28 1 0 3 1 0 1.3000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115322862 0 0 0 1 0 0 0 0 0 0 K.S.SUBRAMANIAM CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118894 3833933000 KL1083 ABDUL REHAMAN KHAN KALIKAMB TEMPLE ROAD - 271214 800 2 LT1 211 0.3200 0 23518 121 1 0 3 1 -1157 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115327786 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN KHAN,KALIKAMB TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118901 3733933000 AEH1293 SARSWATHI BAI M.B.ROAD - 271214 1770 2 LT1 211 3 0 922 4 1 0 3 1 -460 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111111434458 0 0 0 1 0 0 0 0 0 0 SARSWATHI BAI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118765 3394833000 KL6284 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 1860 2 LT1 211 0.6400 0 5948 0 1 0 28 1 4063 35.8300 0 0 860 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111111174853 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118884 3343933000 KL47609 M. VIJAYALAKSHMI W/O MALLIKARJUNA KALAMMA TEMPLE STREET 271214 850 2 LT1 211 0.5000 0 13257 16 1 0 3 1 -56 0 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 2012-06-02 111115332040 0 0 0 1 0 0 0 0 0 0 M. VIJAYALAKSHMI,W/O MALLIKARJUNA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118769 3294833000 KL39328 K.N.RAMASWAMY S\O NACHIYAPPA DOODAANJANEYATEMPLESTREET 271214 1990 2 LT1 211 0.3200 0 14148 281 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115265912 0 0 0 1 0 0 0 0 0 0 K.N.RAMASWAMY,S\O NACHIYAPPA DOODAANJANEYATEMPLESTREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118898 3243933000 KL7472 K.S.SUBRMANIAM CHARI KALIKAMBA TEMPLE ROAD - 271214 100 2 LT1 211 0.2000 0 5732 61 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112264704 0 0 0 1 0 0 0 0 0 0 K.S.SUBRMANIAM CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-12-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118918 3143933000 KL3739 N.NARAYANA CHARI KALIKAMBA TEMPLE ROAD - 271214 440 2 LT1 211 0.2000 0 8910 99 1 0 3 1 266 1.3500 0 0 1110 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115321719 0 0 0 1 0 0 0 0 0 0 N.NARAYANA CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118896 3043933000 KL23563 NARAYANAPPA BRAHMAN STREET - 271214 1410 2 LT1 211 0.2000 0 12310 89 1 0 3 1 988 14.5100 0 0 560 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111115327706 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118931 2933933000 KL10853 K.S.SUBRAMANIAM CHARI KALIKAMBA TEMPLE ROAD - 271214 80 2 LT1 211 0.8000 0 7767 36 1 0 3 1 0 1 0 0 250 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115322837 0 0 0 1 0 0 0 0 0 0 K.S.SUBRAMANIAM CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118930 2833933000 AEH5175 VIMALA BAI BRAHMAN STREET - 271214 1440 2 LT1 211 3 0 30459 182 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115322859 0 0 0 3 0 0 0 0 0 0 VIMALA BAI,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 220.6700 0 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1446118883 2733933000 AEH1252 M.G.RANGA CHARI KALIKAMBA TEMPLE ROAD - 271214 60 2 LT1 211 3 0 22820 67 1 0 3 1 70 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111111386639 0 0 0 1 0 0 0 0 0 0 M.G.RANGA CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118813 2561380491 KL59283 K N NANJUNDAPPA S/O DODDA NARAYANAPPA MAIN ROAD 271214 2250 2 LT1 211 4 0 11375 130 1 0 3 0.8000 0 0 0 0 660 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 37900130 0 0 0 3 0 0 0 0 0 0 K N NANJUNDAPPA,S/O DODDA NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1446118845 2553246297 KL74149 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY2 DODDAPETE 271214 1700 2 LT1 211 1 0 1488 117 1 0 3 0.8800 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 1000000 A6732773 0 0 0 3 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY2 DODDAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446118700 2511533000 KL48637 PRABHAKAR S/O LATE ANNAIAH CHARI KALAMMA TEMPLE STREET 271214 990 2 LT1 211 1.5000 0 17012 123 1 0 3 1 0 0 0 0 390 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112231896 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S/O LATE ANNAIAH CHARI KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118759 2484833000 AEH1355 M.LAKSHMI MURTHY BRAHAMINS STREET - 271214 1950 2 LT1 211 6 0 7184 61 1 0 3 0.9800 278 2.6400 0 0 1250 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 53330638 0 0 0 0 0 0 0 0 0 0 M.LAKSHMI MURTHY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446118849 2343933000 KL47608 M. VIJAYALAKSHMI W/O MALLIKARJUNA KALAMMA TEMPLE STREET 271214 830 2 LT1 211 0.9100 0 10875 56 1 0 3 1 -84 0 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 2012-06-02 111115327784 0 0 0 1 0 0 0 0 0 0 M. VIJAYALAKSHMI,W/O MALLIKARJUNA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118851 2243933000 KL7471 K.S.SUBRMANIAM CHARI KALIKAMBA TEMPLE ROAD - 271214 110 2 LT1 211 0.2000 0 8824 41 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115319674 0 0 0 1 0 0 0 0 0 0 K.S.SUBRMANIAM CHARI,KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-12-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118728 2194059360 K N NANJUNDAPPA S/O DODDANARAYANAPPA NEAR DADDAPET 271214 8623 2 LT1 211 4 0 4106 61 1 0 3 0 0 8.7300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111111172292 0 0 0 0 0 0 0 0 0 0 K N NANJUNDAPPA,S/O DODDANARAYANAPPA NEAR DADDAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118789 2166201037 KL59425 K RAVIKUMAR S/O M KRISHNA MURTHY ACHARI BEEDI 271214 2220 2 LT1 211 1 0 3803 54 1 0 3 0.9100 0 0 0 0 490 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39042883 0 0 0 1 0 0 0 0 0 0 K RAVIKUMAR,S/O M KRISHNA MURTHY ACHARI BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446118844 2143933000 KL36188 K.S. SUBBRAYA CHARI S/O K.B.SUBBRAYA CHARI AKKASALIGARA PETE 271214 1180 2 LT1 211 0.5000 0 10166 64 1 0 3 1 -7 0 0 0 220 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115321713 0 0 0 1 0 0 0 0 0 0 K.S. SUBBRAYA CHARI,S/O K.B.SUBBRAYA CHARI AKKASALIGARA PETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118735 2094833000 AEH4121 GHANA SHAM B L S/O LATE K M LOKANATH, BRAHMIN STREET, KOLAR. 271214 2020 2 LT1 211 3 0 8841 204 1 0 3 1 2785 22.5100 0 0 1660 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 111115321696 0 0 0 1 0 0 0 0 0 0 GHANA SHAM B L,S/O LATE K M LOKANATH, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118852 2043933000 KL2316 PRESIDENT RAGAVENDRA MATA BRAHMAN STREET - 271214 1480 2 LT1 211 0.5200 0 23224 122 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115321451 0 0 0 1 0 0 0 0 0 0 PRESIDENT,RAGAVENDRA MATA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1446118837 1933933000 AEH5207 K.S.SHANKARAIAH NATHAIAH SHETTY BRAHMAN STREET - 271214 510 2 LT1 211 3 0 19030 114 1 0 3 1 1532 24.6500 0 0 310 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112230673 0 0 0 1 0 0 0 0 0 0 K.S.SHANKARAIAH,NATHAIAH SHETTY BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118846 1833933000 AEH3027 P.V.RAMMURTHY VENKATA RAMA CHARI BRAHMAN STREET - 271214 550 2 LT1 211 3 0 23462 130 1 0 3 1 -448 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115266726 0 0 0 1 0 0 0 0 0 0 P.V.RAMMURTHY,VENKATA RAMA CHARI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118850 1733933000 AEH2735 INDIRAMMA M.B.ROAD - 271214 960 2 LT1 211 3 0 5650 0 1 0 28 1 156 2.1700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112230459 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118912 1511533000 KL48964 N. RAMESH S/O NARAYANAPPA KALAMMA TEMPLE STREET 271214 200 2 LT1 211 0.4800 0 25339 251 1 0 3 1 0 1.8000 0 0 280 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112236039 0 0 0 1 0 0 0 0 0 0 N. RAMESH,S/O NARAYANAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118881 1504153000 KL25273 N.RAMESH S/O NARAYANAPPA KALIKAMBA TEMPLESTREET 271214 190 2 LT1 211 0.2400 0 7055 20 1 0 3 1 -74 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112210079 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA KALIKAMBA TEMPLESTREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118702 1394833000 KL6282 VENKATA MUNIYAPPA BRAHAMINS STREET - 271214 2070 2 LT1 211 0.6400 0 5624 0 1 0 28 1 6304 56.5600 0 0 430 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112234566 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118826 1343933000 KL47607 M. VIJAYALAKSHMI W/O MALLIKARJUNA KALAMMA TEMPLE STREET 271214 860 2 LT1 211 0.9100 0 1336 3 1 0 3 1 -19 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112209964 0 0 0 1 0 0 0 0 0 0 M. VIJAYALAKSHMI,W/O MALLIKARJUNA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118829 1243933000 KL6010 B.V.RANGAIAH BRAHMAN STREET - 271214 1260 2 LT1 211 0.2400 0 1493 3 1 0 3 1 -114 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111111419533 0 0 0 1 0 0 0 0 0 0 B.V.RANGAIAH,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118911 1215782201 KL74148 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY1 DODDAPETE 271214 1690 2 LT1 211 1 0 3979 178 1 0 3 0.9800 0 0 0 0 1710 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 A6732115 0 0 0 3 0 0 0 0 0 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY1 DODDAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1446118701 1198844111 KL67097 NAGARJUNA M S/O MUNIRAJU BRAHMIN STREET 271214 1590 2 LT1 211 2 0 3877 63 1 0 3 0.9200 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 1000000 52824457 0 0 0 1 0 0 0 0 0 0 NAGARJUNA M,S/O MUNIRAJU BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446118724 0984833000 AEH2012 DN.GEETHA BRAHAMINS STREET - 271214 2140 2 LT1 211 3 0 50823 158 1 0 3 1 0 0 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 2023-05-30 111115328867 0 0 0 2 0 0 0 0 0 0 DN.GEETHA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 258.2500 0 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446118855 0933933000 AEH952 V.RADHAKRISHNA S/O LATE M G VITTALA CHARY KALAMMA TEMPLE KOLAR. 271214 70 2 LT1 211 1 0 20228 149 1 0 3 1 0 0 0 0 540 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115268484 0 0 0 1 0 0 0 0 0 0 V.RADHAKRISHNA,S/O LATE M G VITTALA CHARY KALAMMA TEMPLE KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.5100 135 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118824 0833933000 AEH5007 K.V. NANDA KUMAR M.B.ROAD - 271214 1160 2 LT1 211 3 0 5249 28 1 0 3 1 82 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115268475 0 0 0 1 0 0 0 0 0 0 K.V. NANDA KUMAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.2400 81 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118832 0733933000 AEH2734 INDIRAMMA M.B.ROAD - 271214 980 2 LT1 211 3 0 7485 35 1 0 3 1 1 0 0 0 980 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112230863 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118752 0563098195 KL55648 K , N , RAMASWAMY S/O , NACHIYAPPA DODDA ANJANEYA TEMPLE STREET 271214 1970 2 LT1 211 0.5000 0 1773 43 1 0 3 0.9900 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 28772835 0 0 0 2 0 0 0 0 0 0 K , N , RAMASWAMY,S/O , NACHIYAPPA DODDA ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446118886 0511533000 KL483 LAKSHMANA RAO BRAHMAN STREET - 271214 1580 2 LT1 211 0.4000 0 14850 15 1 0 3 1 10 0 0 0 410 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.410 (ignore if paid) 0 0 111123612708 0 0 0 1 0 0 0 0 0 0 LAKSHMANA RAO,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118831 0343933000 KL46344 SHANTHAMMA D/O VENKATASAMAPPA KALAMMA TEMPLE STREET 271214 330 2 LT1 211 0.4800 0 11314 69 1 0 3 1 186 1 0 0 410 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112232849 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,D/O VENKATASAMAPPA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118756 5214153000 KL41411 K.PRASAD BRAHMIN STREET - 271214 1530 2 LT3A 311 0.3400 0 4453 36 1 0 3 1 0 0 0 0 1250 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115266718 0 0 0 1 0 0 0 0 1 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118778 5204153000 KL14923 SOMANATHA CHARI M.B.ROAD - 271214 1040 2 LT3A 311 0.1200 0 944 3 1 0 3 1 0 0 0 0 910 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.910 (ignore if paid) 0 999 111112235157 0 0 0 1 0 0 0 0 1 0 SOMANATHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118758 5114153000 KL6122 S.GOVIND BRAHMAN STREET - 271214 1290 2 LT3A 311 0.1200 0 606 0 1 0 28 1 -1 2.1900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115321731 0 0 0 0 0 0 0 0 1 0 S.GOVIND,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118782 5104153000 KL16778 INDRAMMA M.B.ROAD - 271214 1170 2 LT3A 311 0.1200 0 5371 67 1 0 3 1 10997 99.3100 0 0 1610 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115327753 0 0 0 1 0 0 0 0 1 0 INDRAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118891 5059053000 KL3829 G.N.PAPAIAH SHETTY BRAHAMINS STREET - 271214 2200 2 LT3A 311 0.0800 0 6111 110 1 0 3 1 0 1 0 0 550 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111112265408 0 0 0 1 0 0 0 0 1 0 G.N.PAPAIAH SHETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118754 4904153000 KL4854 MOHAMMED IMTIYAZ AHMED S/O MOHAMMED BAKASH,KT STREET KOLAR 271214 680 2 LT3A 311 2 0 13806 44 1 0 3 1 7070 63.8400 0 0 1160 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115319648 0 0 0 1 0 0 0 0 1 0 MOHAMMED IMTIYAZ AHMED,S/O MOHAMMED BAKASH,KT STREET KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118713 4821581103 KC76965 GHANA SHAM B L S/O K M LOKANATH NO 1652, ANJANEYA SWAMY TEMPLE, BRAHMIN STREET 271214 2010 2 LT3A 311 8 0 2355 405 1 0 3 0.9200 0 44.5700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 24553986 0 0 0 5 0 0 0 0 1 0 GHANA SHAM B L,S/O K M LOKANATH NO 1652, ANJANEYA SWAMY TEMPLE, BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7550 2 1446118741 4804153000 KL27265 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 600 2 LT3A 311 0.1600 0 6669 94 1 0 3 1 1920 13.9900 0 0 1280 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112234635 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118747 4704153000 KL27267 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 620 2 LT3A 311 0.1600 0 86 0 1 0 28 1 215 1.1500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115328158 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118800 4685638582 KC74145 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY5 DODDAPETE 271214 1720 2 LT3A 311 0.5000 0 1804 93 1 0 3 0.8600 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 A6732116 0 0 0 0 0 0 0 0 1 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY5 DODDAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446118799 4682153000 KL10102 S.SESHA CHARI M.B.ROAD - 271214 880 2 LT3A 311 0.1200 0 4740 80 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115317311 0 0 0 1 0 0 0 0 1 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118934 4649053000 KL31724 VISHWANATH S/O B.T MUTHURAMAYA - 271214 2130 2 LT3A 311 0.5000 0 2974 7 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 100006845307 0 0 0 1 0 0 0 0 1 0 VISHWANATH,S/O B.T MUTHURAMAYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118745 4604153000 KL27881 VENKATASWAMY S/O RAMAIAH - 271214 430 2 LT3A 311 0.2400 0 1804 56 1 0 3 1 0 6.3000 0 0 960 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115317413 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118730 4314153000 KL46298 BHAGYA LAKSHMI W/O GOPALA KRISHNA AACHARI STREET 271214 1130 2 LT3A 311 0.2400 0 948 6 1 0 3 1 3212 29.2500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999 111115321385 0 0 0 1 0 0 0 0 1 0 BHAGYA LAKSHMI,W/O GOPALA KRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118706 4221719000 KL51239 M.MANGAMMA W/O M.GOVINDAPPA, DODDA ANJANEYA TEMPLE STREET CROSS, KOLAR. 271214 2100 2 LT3A 311 1 0 2383 8 1 0 3 1 867 8.4400 0 0 280 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006842890 0 0 0 1 0 0 0 0 1 0 M.MANGAMMA,W/O M.GOVINDAPPA, DODDA ANJANEYA TEMPLE STREET CROSS, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118732 4214153000 KL41410 K.PRASAD BRAHMIN STREET - 271214 1520 2 LT3A 311 0.3400 0 5823 24 1 0 3 1 0 10.7100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115328278 0 0 0 1 0 0 0 0 1 0 K.PRASAD,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118739 4208209000 KL50757 A. V. NAGARAJAIAH SHETTY S/O. VENKATANARAYANA SHETTY, DODDA PET , KOLAR 271214 2150 2 LT3A 311 0.5000 0 40 0 1 0 28 1 -244 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 100006842442 0 0 0 0 0 0 0 0 1 0 A. V. NAGARAJAIAH SHETTY,S/O. VENKATANARAYANA SHETTY, DODDA PET , KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118796 0254216402 KL67245 M BASAVARAJ S/O B G MANJUNATH 1ST CROSS 271214 2310 2 LT1 211 2 0 3024 38 1 0 3 0.7500 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 52813643 0 0 0 1 0 0 0 0 0 0 M BASAVARAJ,S/O B G MANJUNATH 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446118819 0243933000 KL3915 N.NAGARAJ CHARI S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 271214 130 2 LT1 211 0.1600 0 7518 35 1 0 3 1 0 1.1900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115266498 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ CHARI,S.NANJA CHARI KALIKAMBA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118704 0194833000 KL1533 K.SUBBA CHAR BRAHAMINS STREET - 271214 2060 2 LT1 211 0.3600 0 1646 0 1 0 28 1 1370 12.1300 0 0 1300 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112231829 0 0 0 0 0 0 0 0 0 0 K.SUBBA CHAR,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118833 0143933000 KL3114 K N RAMACHANDRAPPA BRAHMAN STREET - 271214 1340 2 LT1 211 0.2000 0 15776 103 1 0 3 1 -80 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112264121 0 0 0 1 0 0 0 0 0 0 K N RAMACHANDRAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118751 1571053000 KP3033 ALLAUDDIN NAYMATH BEE NAGAR - 271214 1020 2 LT5 511 0 1 716 1 1 0 3 1 225 1.2000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112264641 0 0 0 1 0 0 0 0 1 0 ALLAUDDIN,NAYMATH BEE NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118920 9904153000 KL35373 MOHAMMED SADIQ PASHA S/O MOHAMMED ILIYAS PASHA, NYAMATH BI DARGA MOHALLA, KOLAR. 271214 1920 2 LT3A 311 0.1600 0 14864 160 1 0 3 1 2998 22.6100 0 0 4730 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.4730 (ignore if paid) 0 999999 100006922412 0 0 0 1 0 0 0 0 1 0 MOHAMMED SADIQ PASHA,S/O MOHAMMED ILIYAS PASHA, NYAMATH BI DARGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118897 9804153000 KL39605 G.S.LAKSHMI KALYANI W/O G.P.SURESH KUMAR ACHARI BEEDI,KOLAR 271214 790 2 LT3A 311 2 0 31380 8 1 0 3 1 1075 7.6100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115265917 0 0 0 0 0 0 0 0 1 0 G.S.LAKSHMI KALYANI,W/O G.P.SURESH KUMAR ACHARI BEEDI,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446118705 9779318971 KL62131 K RAVIKUMAR S/O M KRISHNA MURTHY ACHARI BEEDI 271214 2230 2 LT3A 311 1 0 295 0 1 0 3 0.9900 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 51155260 0 0 0 0 0 0 0 0 1 0 K RAVIKUMAR,S/O M KRISHNA MURTHY ACHARI BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446118847 9726153000 KL44148 SAROJAMMA W/O LATE MOHAN ACHARI BEDI , KOLAR 271214 950 2 LT3A 311 0.1800 0 5548 56 1 0 3 1 638 3.2700 0 0 2010 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112234528 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,W/O LATE MOHAN ACHARI BEDI , KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118925 9710660757 KL58128 B PRAKASH S/O LATE BABU RAO OPP TO JAIN THANAK 271214 1640 2 LT3A 311 0 5 750 6 1 0 3 0.9900 -127 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999 C263988 0 0 0 0 0 0 0 0 1 0 B PRAKASH,S/O LATE BABU RAO OPP TO JAIN THANAK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446118907 9704153000 KL27262 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 570 2 LT3A 311 0.1600 0 80 0 1 0 28 1 215 1.1500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115268385 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118839 9628053000 KL1528 B.J.MADDU RAMYA BRAHAMINS STREET - 271214 2180 2 LT3A 311 0.2400 0 12770 129 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 100006855857 0 0 0 1 0 0 0 0 1 0 B.J.MADDU RAMYA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118893 9604153000 KL34752 K.G.NAGARATHNAMMA KOLAR - 271214 1230 2 LT3A 311 0.1600 0 653 12 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115321726 0 0 0 1 0 0 0 0 1 0 K.G.NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118780 9549053000 KL30403 A.V NAGARAJAYASHETTY VENKATARAMAYA SHETTY - 271214 2160 2 LT3A 311 0.2400 0 2592 0 1 0 28 1 0 3.5100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112230548 0 0 0 0 0 0 0 0 1 0 A.V NAGARAJAYASHETTY,VENKATARAMAYA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118774 9456509000 KL50875 R . D . UMASHANKAR S/O . R . K . DEVENDRAIAH SHETTY ,NEAR MUNSPAL HOSPITAL , KOLAR 271214 1820 2 LT3A 311 0.2200 0 265 0 1 0 28 1 429 3.2800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999 100006821305 0 0 0 0 0 0 0 0 1 0 R . D . UMASHANKAR,S/O . R . K . DEVENDRAIAH SHETTY ,NEAR MUNSPAL HOSPITAL , KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118924 9214153000 KL46330 BHAGYALAKSHMI W/O GOPALAKRISHNA AACHARI STREET 271214 1140 2 LT3A 311 0.2400 0 246 1 1 0 3 1 275 1.6600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115268390 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHMI,W/O GOPALAKRISHNA AACHARI STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118906 9203789492 KC72030 S HEMAVATHI W/O T S LAKSHMINARAYANA MURTHY2 ACHARI BEEDI 271214 8300 2 LT3A 311 0.5000 0 1187 0 1 0 28 1 21995 192.8700 0 0 2130 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 111114786850 0 0 0 0 0 0 0 0 1 0 S HEMAVATHI,W/O T S LAKSHMINARAYANA MURTHY2 ACHARI BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118729 9173313189 KL61805 V R AMITH KUMAR V H RAJKUMAR 1ST BLOCK 271214 2350 2 LT3A 311 2 0 9086 98 1 0 3 1 3479 72.1300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 100006842706 0 0 0 1 0 0 0 0 1 0 V R AMITH KUMAR,V H RAJKUMAR 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118888 9114153000 KP1465 PRABHAKAR S\O ANNAYA CHARI BAJANE BEEDI 271214 1060 2 LT3A 311 0 1 331 6 1 0 3 1 0 9.0600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 100006903742 0 0 0 1 0 0 0 0 1 0 PRABHAKAR,S\O ANNAYA CHARI BAJANE BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118916 9104153000 KL13358 NARAYANAPPA BRAHMAN STREET - 271214 1420 2 LT3A 311 0.1600 0 4501 72 1 0 3 1 795 3.9900 0 0 570 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112266210 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118885 9014153000 KL8092 S.SESHA CHARI M.B.ROAD - 271214 870 2 LT3A 311 0.3700 0 4013 13 1 0 3 1 -1 4.9500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111115268826 0 0 0 1 0 0 0 0 1 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118928 8904153000 KL3991 VENKATA SHAMAPPA VENKATARAMAIAH BRAHMAN STREET - 271214 1240 2 LT3A 311 0.3200 0 10602 57 1 0 3 1 3470 29.8500 0 0 1100 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112244428 0 0 0 1 0 0 0 0 1 0 VENKATA SHAMAPPA,VENKATARAMAIAH BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118859 8804153000 KL34475 R.K.RADDAKRISHNA KOLAR - 271214 24700 2 LT3A 311 0.2000 0 753 6 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-09-02 3 0 0 0 0 14005913 0 99999 111115332100 0 0 0 1 0 0 0 0 1 0 R.K.RADDAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118858 8704153000 KL27261 RAMAMURTHY.P.V VENKATARAMACHARI - 271214 560 2 LT3A 311 0.1600 0 15 0 1 0 28 1 215 1.1500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112234615 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY.P.V,VENKATARAMACHARI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118856 8604153000 KL34750 K.G.NAGARATHNAMMA KOLAR - 271214 1220 2 LT3A 311 0.1600 0 1698 0 1 0 28 1 9726 82.3800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 99999 111112229861 0 0 0 0 0 0 0 0 1 0 K.G.NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118711 8568229000 KL50863 PRAMILA P.N. W/O NAGARAJ, AKKASALIGARA BIDI, KOLAR. 271214 720 2 LT3A 311 0.5000 0 1677 87 1 0 3 1 5516 48.7300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 111112756376 0 0 0 1 0 0 0 0 1 0 PRAMILA P.N.,W/O NAGARAJ, AKKASALIGARA BIDI, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118874 8504153000 KL25795 N.RAMESH S/O NARAYANAPPA KALIKAMBA TEMPLE STREET 271214 250 2 LT3A 311 0.2400 0 2505 6 1 0 3 1 0 35.8600 0 0 500 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115321707 0 0 0 1 0 0 0 0 1 0 N.RAMESH,S/O NARAYANAPPA KALIKAMBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118880 8404153000 KL22182 P.N.PRAMILA P.NAGARAJU DODDA PET - 271214 710 2 LT3A 311 0.1600 0 2960 18 1 0 3 1 2512 22.5500 0 0 860 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115321759 0 0 0 1 0 0 0 0 1 0 P.N.PRAMILA,P.NAGARAJU DODDA PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118841 8314153000 KL47610 M. VIJAYALAKSHMI W/O MALLIKARJUNA KALAMMA TEMPLE STREET 271214 840 2 LT3A 311 0.4600 0 7734 55 1 0 3 1 679 3.4300 0 0 1130 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115322853 0 0 0 1 0 0 0 0 1 0 M. VIJAYALAKSHMI,W/O MALLIKARJUNA KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118792 8234443000 KL48581 LAKSHMI KALYANI W/O SURESH KUMAR ACHARI STREET 271214 770 2 LT3A 311 7 0 11024 88 1 0 3 1 5289 34.3800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 111115268382 0 0 0 1 0 0 0 0 1 0 LAKSHMI KALYANI,W/O SURESH KUMAR ACHARI STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1446118838 8114153000 KL5250 NARAYANAPPA BRAHMAN STREET - 271214 1380 2 LT3A 311 0.1600 0 1245 7 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 100006818765 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118788 8035753016 KL64598 NAGARJUNA M S/O MUNI RAJU BRAHMINS STREET 271214 1600 2 LT3A 311 4 0 6853 211 1 0 3 0.8100 -16 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 51152462 0 0 0 2 0 0 0 0 1 0 NAGARJUNA M,S/O MUNI RAJU BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446118843 8014153000 KL8091 S.SESHA CHARI M.B.ROAD - 271214 1800 2 LT3A 311 0.3500 0 2729 39 1 0 3 1 0 11.0900 0 0 1310 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100006818771 0 0 0 1 0 0 0 0 1 0 S.SESHA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118909 7995298179 KL54471 A S NANDAKUMAR S/O A L SURYANARAYANA SHETTY BRAHMINS STREET 271214 1460 2 LT3A 311 0.5000 0 19448 61 1 0 3 1 564 2.8000 0 0 1560 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100006816555 0 0 0 1 0 0 0 0 1 0 A S NANDAKUMAR,S/O A L SURYANARAYANA SHETTY BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118840 7804153000 KL35033 K.G.LAKSHMI PATHI KOLAR - 271214 820 2 LT3A 311 0.1600 0 3610 51 1 0 3 1 627 32.4200 0 0 1050 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115321714 0 0 0 1 0 0 0 0 1 0 K.G.LAKSHMI PATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118727 7751074512 KC74147 V P SRINATHA BABU S/O PANDURANGAYYA SHETTY4 DODDAPETE 271214 1740 2 LT3A 311 0.5000 0 62 1 1 0 3 0.9500 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 A6732779 0 0 0 0 0 0 0 0 1 0 V P SRINATHA BABU,S/O PANDURANGAYYA SHETTY4 DODDAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446118828 7604153000 KL35339 N.HARISH S/O V.C.NARAYANAPPA ACHARI BEEDHI 271214 1880 2 LT3A 311 0.2400 0 7844 33 1 0 3 1 0 2.6700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005913 0 999999 100006816019 0 0 0 1 0 0 0 0 1 0 N.HARISH,S/O V.C.NARAYANAPPA ACHARI BEEDHI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2