1455288167 0192703585 KC76271 MOHAMMAD ALI S/O MOHAMMAD UMAR ARALEPETE 271216 430 3 LT3A 311 2 0 428 0 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 0 A8738045 0 0 0 0 0 0 0 0 1 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455287956 0163567305 KL57110 R K UMASHANKAR S/O R KRISHNAIAH SHEETY GANESHA TEMPLE ROAD 271216 1160 3 LT3A 311 0.5000 0 1738 16 1 0 3 0.6800 329 1.6800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 29004292 0 0 0 0 0 0 0 0 1 0 R K UMASHANKAR,S/O R KRISHNAIAH SHEETY GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455288151 0107053000 KL36755 T.M.GIRIJAMMA W\O LATE C.S.RAMAHAIAH COTTAN PET 271216 2390 3 LT3A 311 0.2400 0 4451 47 1 0 3 1 0 1 0 0 1440 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112230720 0 0 0 1 0 0 0 0 1 0 T.M.GIRIJAMMA,W\O LATE C.S.RAMAHAIAH COTTAN PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455288158 0007053000 KL575 K.SUBBAIAH MARKET ROAD ARALE PETE - 271216 2280 3 LT3A 311 0.2000 0 14470 104 1 0 3 1 -21 2.0800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 100006725999 0 0 0 1 0 0 0 0 1 0 K.SUBBAIAH,MARKET ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455288001 9756103116 KL55836 VEENA . S W/O . SATISH KUMAR NEAR PANJAB & SIND BANK 271216 680 3 LT1 211 2 0 10131 134 1 0 3 0.9200 317 1.6100 0 0 1610 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 28802548 0 0 0 2 0 0 0 0 0 0 VEENA . S,W/O . SATISH KUMAR NEAR PANJAB & SIND BANK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455288146 9687143000 KL36096 PRAKASH S/O K.K BABURAO OPPSHANKAR EYE CLINIC KOLAR 271216 550 3 LT1 211 2 0 11823 153 1 0 3 0.9100 -509 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 39572006 0 0 0 2 0 0 0 0 0 0 PRAKASH,S/O K.K BABURAO OPPSHANKAR EYE CLINIC KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455288160 9679440525 KL64226 R K UMA SHANKAR S/O R KRISHNAIAH SHETTY PADAMAVATHI NILAYA 271216 1180 3 LT1 211 1 0 7641 82 1 0 3 0.8600 0 0 0 0 1640 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 52315099 0 0 0 1 0 0 0 0 0 0 R K UMA SHANKAR,S/O R KRISHNAIAH SHETTY PADAMAVATHI NILAYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455288181 9461843000 AEH5143 P V BALAJI GANESH RANGAIAH SETTY - 271216 1690 3 LT1 211 3 0 14999 87 1 0 3 1 0 0 0 0 0 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 2009-12-01 111111175965 0 0 0 1 0 0 0 0 0 0 P V BALAJI GANESH,RANGAIAH SETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287969 9431613786 KL52629 M SHIVANNA S/O MUDDANNA NO 1625 271216 890 3 LT1 211 2 0 3888 17 1 0 3 1 411 2.1100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111170472 0 0 0 0 0 0 0 0 0 0 M SHIVANNA,S/O MUDDANNA NO 1625 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455288133 9387143000 AEH4231 SHAFIULLASHARIFF SYED HUSSAIN - 271216 530 3 LT1 211 1 0 12686 136 1 0 3 1 1798 12.8000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111173593 0 0 0 2 0 0 0 0 0 0 SHAFIULLASHARIFF,SYED HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455287942 9361843000 AEH2720 R.JANARADHANA SWAMY KATARI PALYA - 271216 1200 3 LT1 211 3 0 8589 48 1 0 3 1 -149 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115328509 0 0 0 1 0 0 0 0 0 0 R.JANARADHANA SWAMY,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288082 9307176125 KL76278 MOHAMMAD ALI S/O MOHAMMAD UMAR6 ARALEPETE 271216 390 3 LT1 211 3 0 1422 165 1 0 3 0.8900 850 4.2900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 0 A8738052 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR6 ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455288141 9287143000 AEH2773 N.BHUVANESWARA, S/O R.NATARAJ COTTEN PET - 271216 940 3 LT1 211 3 0 10432 8 1 0 3 1 44 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111112216248 0 0 0 1 0 0 0 0 0 0 N.BHUVANESWARA, S/O R.NATARAJ,COTTEN PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287952 9171843000 KL48475 ESHWARA CHARI S/O T.R NARAYANA CHARI COTTONPET 271216 1630 3 LT1 211 1 0 36072 261 1 0 3 1 0 0 0 0 2290 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111115266770 0 0 0 3 0 0 0 0 0 0 ESHWARA CHARI,S/O T.R NARAYANA CHARI COTTONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 240.1700 0 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1455287951 9171197756 KL76280 MOHAMMAD ALI S/O MOHAMMAD UMAR12 ARALEPETE 271216 380 3 LT1 211 8 0 948 83 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 0 24511721 0 0 0 2 0 0 0 0 1 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR12 ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6060 2 1455288095 8897439111 KL52945 NAVIN.A SHETTI POORNIMA.N SHETTI S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 271216 850 3 LT1 211 0 5 3905 138 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111116115112 0 0 0 2 0 0 0 0 1 0 NAVIN.A SHETTI POORNIMA.N SHETTI,S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455288179 8861843000 KL2875 LAKSHMI DEVAMMA SRINIVASAIAH SETTY COTTON PETE - 271216 1880 3 LT1 211 0.2400 0 45 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111172528 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,SRINIVASAIAH SETTY COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288137 8780533000 KL36905 R. RANGANATH S/O S. RAGHU COTTON PET, KOLAR 271216 1350 3 LT1 211 1 0 25182 76 1 0 3 1 -93 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111112264103 0 0 0 1 0 0 0 0 0 0 R. RANGANATH,S/O S. RAGHU COTTON PET, KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288072 8687143000 KL39879 R.RANGANATH S\0 A.RAJU COTTANPET 271216 1340 3 LT1 211 1 0 9587 159 1 0 3 1 3862 33.4200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115327720 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,S\0 A.RAJU COTTANPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288016 8587143000 KL17360 AHIMKHAN SATHAR KHAN COTTON PET - 271216 560 3 LT1 211 0.1600 0 13816 116 1 0 3 1 5516 50.2600 0 0 2780 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111115330421 0 0 0 2 0 0 0 0 0 0 AHIMKHAN,SATHAR KHAN COTTON PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1455288074 8487143000 AEH9 C.SADHA SHIVA KATARI PALYA - 271216 1130 3 LT1 211 6.1000 0 72718 344 1 0 3 1 0 6.2200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115327757 0 0 0 4 0 0 0 0 0 0 C.SADHA SHIVA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 354.2500 0 2024-01-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 2 1455288166 8461843000 AEH8 P.S.RAMAIAH SHETTY COTTON PETE - 271216 1890 3 LT1 211 3 0 35 0 1 0 28 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999 111111176341 0 0 0 0 0 0 0 0 0 0 P.S.RAMAIAH SHETTY,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288060 8287143000 AEH2205 B.P.PANDU RANGA ARALE PETE - 271216 100 3 LT1 211 2.9800 0 9358 23 1 0 3 1 -103 0 0 0 270 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112230444 0 0 0 1 0 0 0 0 0 0 B.P.PANDU RANGA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287950 8149439111 KL52949 NAVIN.A SHETTI POORNIMA.N SHETTI S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 271216 800 3 LT1 211 0 5 5785 224 1 0 3 1 0 8.7300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111116113242 0 0 0 2 0 0 0 0 1 0 NAVIN.A SHETTI POORNIMA.N SHETTI,S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1455288164 8071843000 KL5947 B.M.KODANDA RAMAIAH SHETTY KOLAR - 271216 1750 3 LT1 211 0.3600 0 1174 9 1 0 3 1 -507 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115320303 0 0 0 1 0 0 0 0 0 0 B.M.KODANDA RAMAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455288163 7765162026 KL53388 R NARAYANA SHETTY S/O MUNISHAMAIAH SHTETY ARALEPETE 271216 2040 3 LT1 211 1 0 12224 113 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111176410 0 0 0 3 0 0 0 0 0 0 R NARAYANA SHETTY,S/O MUNISHAMAIAH SHTETY ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455288021 7687143000 KL33818 T. NAGARAJU KOLAR - 271216 780 3 LT1 211 1 0 6336 87 1 0 3 0.8100 275 1.4500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 52978983 0 0 0 2 0 0 0 0 0 0 T. NAGARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455288173 7661843000 AEH62 SANTOSH S/OB.M.PARAMASHIVAIAH ARALEPET 271216 1810 3 LT1 211 3 0 16308 0 1 0 28 1 -231 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111172418 0 0 0 0 0 0 0 0 0 0 SANTOSH,S/OB.M.PARAMASHIVAIAH ARALEPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288031 7587143000 KL10756 GOUSE BEGAM ARALE PETE - 271216 30 3 LT1 211 0.2000 0 27685 68 1 0 3 1 163 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115327767 0 0 0 0 0 0 0 0 0 0 GOUSE BEGAM,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455288058 7487143000 AEH938 P.S ROZER ARALE PETE - 271216 2430 3 LT1 211 3 0 11624 45 1 0 3 1 0 0 0 0 210 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112230691 0 0 0 1 0 0 0 0 0 0 P.S ROZER,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455288065 7441722187 KL58739 RADHAKRISHNAIAH SHETTY S/O NARAYANA SHETTY MAIN ROAD 271216 760 3 LT1 211 1 0 1738 23 1 0 3 0.9000 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 38113569 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAIAH SHETTY,S/O NARAYANA SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455288070 7387143000 AEH1768 M R SATHISH S/O LATE M S RAJA RAO, NEAR SUVARNA CENTRAL SCHOOL, COTTONPET, KOLAR. 271216 1000 3 LT1 211 2.6800 0 16699 98 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115321712 0 0 0 1 0 0 0 0 0 0 M R SATHISH,S/O LATE M S RAJA RAO, NEAR SUVARNA CENTRAL SCHOOL, COTTONPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288123 7287143000 AEH2801 SAROJAMMA.M W/O SANGAPPA .K.N ARALE PETE 271216 260 3 LT1 211 1 0 20744 110 1 0 3 1 60 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115287054 0 0 0 1 0 0 0 0 0 0 SAROJAMMA.M,W/O SANGAPPA .K.N ARALE PETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1455288119 7197574743 KL76275 MOHAMMAD ALI S/O MOHAMMAD UMAR10 ARALEPETE 271216 460 3 LT1 211 3 0 1954 163 1 0 3 0.8100 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 0 A8738049 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR10 ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455288069 7139581962 KL73818 V KALAVATHI W/O B S BASAVARAJ COTTONPET 271216 230 3 LT1 211 3 0 9356 281 1 0 3 0.8800 2650 60.2000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 9999 A5435787 0 0 0 3 0 0 0 0 0 0 V KALAVATHI,W/O B S BASAVARAJ COTTONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1455288153 6861843000 KL3066 R.JANARADHANA SWAMY RAMA SWAMY KATARI PALYA - 271216 1210 3 LT1 211 0.4800 0 14850 82 1 0 3 1 -98 0 0 0 500 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111178552 0 0 0 1 0 0 0 0 0 0 R.JANARADHANA SWAMY,RAMA SWAMY KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288116 6787143000 KL41119 S.KRISHNA RAJU COTTEN PET - 271216 1120 3 LT1 211 3 0 10742 41 1 0 3 1 1 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115319697 0 0 0 0 0 0 0 0 0 0 S.KRISHNA RAJU,COTTEN PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455288110 6687143000 KL33817 T. NAGARAJA KOLAR - 271216 770 3 LT1 211 1 0 3721 70 1 0 3 0.9100 830 6.1600 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 52978986 0 0 0 2 0 0 0 0 0 0 T. NAGARAJA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455288091 6587143000 KL1617 ANANTH RAMAIAH ARALE PETE - 271216 310 3 LT1 211 0.2000 0 7895 49 1 0 3 1 -51 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115319637 0 0 0 1 0 0 0 0 0 0 ANANTH RAMAIAH,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288162 6561843000 AEH652 P.ASWATHA RAMIAIAH KOLAR - 271216 1740 3 LT1 211 3 0 10198 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115329811 0 0 0 0 0 0 0 0 0 0 P.ASWATHA RAMIAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288078 6487143000 AEH6481 KRISHNAIAH SHETTY KOLAR - 271216 730 3 LT1 211 3 0 14340 85 1 0 3 1 1246 11.8600 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111169989 0 0 0 2 0 0 0 0 0 0 KRISHNAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2025-09-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455288034 6287143000 AEH2800 M.SAROJAMMA W/O SANGAPPA.K.N. COTTON PET 271216 250 3 LT1 211 3 0 14902 123 1 0 3 1 206 1.0400 0 0 2470 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111115319694 0 0 0 1 0 0 0 0 0 0 M.SAROJAMMA,W/O SANGAPPA.K.N. COTTON PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455288003 6032320803 KL76667 SATHYA SOMASHEKARA DIXITH S/O RAMA DIXITH COTTONPET 271216 960 3 LT1 211 4 0 1119 81 1 0 3 0.7400 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 24545136 0 0 0 0 0 0 0 0 0 0 SATHYA SOMASHEKARA DIXITH,S/O RAMA DIXITH COTTONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2820 2 1455288103 5887143000 KL38748 B.S.NANJUNDAIAHSETTY S\O B.N.SURIYANARAYANASETTY COTTENPET 271216 600 3 LT1 211 0.4800 0 28401 23 1 0 3 1 932 7.7200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115317428 0 0 0 1 0 0 0 0 0 0 B.S.NANJUNDAIAHSETTY,S\O B.N.SURIYANARAYANASETTY COTTENPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288048 5787143000 KL5918 A.RUDRAPPA ADGIPPA KATARI PALYA - 271216 1400 3 LT1 211 0.1600 0 1364 28 1 0 3 1 0 1 0 0 330 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111175807 0 0 0 0 0 0 0 0 0 0 A.RUDRAPPA,ADGIPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455288176 5747348956 KL58738 RADHAKRISHNAIAH SHETTY S/O NARAYANA SHETTY MAIN ROAD 271216 750 3 LT1 211 1 0 1820 44 1 0 3 0.8100 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 38113568 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNAIAH SHETTY,S/O NARAYANA SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455288041 5687143000 KL37723 R.RANGANATH S/O A.RAJU COTTONPET,KOLAR 271216 1360 3 LT1 211 0.9600 0 12181 7 1 0 3 1 -123 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115266760 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,S/O A.RAJU COTTONPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288132 5661843000 KL13785 R.K ASHOKA S/O KRISHNAIAH SHETTY , GT STREET , KOLAR - 271216 1140 3 LT1 211 0.8400 0 1514 0 1 0 28 1 7170 73.8800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115323900 0 0 0 0 0 0 0 0 0 0 R.K ASHOKA,S/O KRISHNAIAH SHETTY , GT STREET , KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288043 5487143000 AEH889 SRINIVASA RAJU KRISHNA RAJU KATARI PALYA - 271216 1100 3 LT1 211 3 0 35694 143 1 0 3 1 -520 0 0 0 0 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 2015-03-06 111115268142 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAJU,KRISHNA RAJU KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287981 5408651209 KL55837 VEENA . S W/O .SATISH KUMAR NEAR PANJAB & SIND BANK 271216 700 3 LT1 211 2 0 8094 15 1 0 3 0.9400 213 1.8500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 28802550 0 0 0 1 0 0 0 0 0 0 VEENA . S,W/O .SATISH KUMAR NEAR PANJAB & SIND BANK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-09-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455288036 5387143000 AEH1940 P.S.RUDRAIAH ARALE PETE KOLAR 271216 2450 3 LT1 211 3 0 22866 119 1 0 3 1 -101 0 0 0 1930 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115287058 0 0 0 1 0 0 0 0 0 0 P.S.RUDRAIAH,ARALE PETE KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1455288107 4887143000 AEH4887 S HANUMANTHA CHARI S/O SANJEEVA CHARI, ARALEPETE KOLAR 271216 120 3 LT1 211 2.5200 0 8017 61 1 0 3 1 -264 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115317303 0 0 0 1 0 0 0 0 0 0 S HANUMANTHA CHARI,S/O SANJEEVA CHARI, ARALEPETE KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455288109 4861843000 KL24901 SMT.SUNANDA KOLAR - 271216 1650 3 LT1 211 0.3000 0 5700 5 1 0 3 1 -40 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111178160 0 0 0 1 0 0 0 0 0 0 SMT.SUNANDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455288023 4787143000 KL4392 ANANTH RAMAIAH ARALE PETE - 271216 330 3 LT1 211 0.0800 0 13007 80 1 0 3 1 18 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111112233847 0 0 0 1 0 0 0 0 0 0 ANANTH RAMAIAH,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288098 4687143000 KL2455 B S CHAMPAKA W/O T R NAGARAJ, ARALEPETE, KOLAR. 271216 300 3 LT1 211 0.1200 0 980 0 1 0 28 1 -73 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111180949 0 0 0 0 0 0 0 0 0 0 B S CHAMPAKA,W/O T R NAGARAJ, ARALEPETE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288094 4661843000 KL1359 P.V.MALIESHAIAH VEERA BHADRIAH - 271216 1570 3 LT1 211 0.2000 0 1090 90 1 0 3 0.8500 4 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 1000000 A6728365 0 0 0 1 0 0 0 0 0 0 P.V.MALIESHAIAH,VEERA BHADRIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455288092 4487143000 AEH6170 SHAKARNAYAK KOLAR - 271216 350 3 LT1 211 4 0 39573 96 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115317425 0 0 0 4 0 0 0 0 0 0 SHAKARNAYAK,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4400 2 1455288093 4461843000 AEH1941 K.G.SATHYANARAYANA SETTY GOVINDA SETTY - 271216 1780 3 LT1 211 3 0 435 5 1 0 3 1 0 1.4300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115322907 0 0 0 0 0 0 0 0 0 0 K.G.SATHYANARAYANA SETTY,GOVINDA SETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455288068 4387143000 AEH1666A ANANTH RAMAIAH ARALE PETE - 271216 320 3 LT1 211 1 0 3749 63 1 0 3 1 0 8.6700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 9999 111111173597 0 0 0 2 0 0 0 0 0 0 ANANTH RAMAIAH,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2025-09-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455288022 4267509000 KL50908 S . SOMASHEKARAIAH S/O . SHIVANNA , CATTON PET , KOLAR 271216 1335 3 LT1 211 0.4600 0 218 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111112708819 0 0 0 0 0 0 0 0 0 0 S . SOMASHEKARAIAH,S/O . SHIVANNA , CATTON PET , KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288097 4171843000 KP2337 SUBRAMANYAM.K.R S/O LATE RAMACHANDRAIAH SHETTY G.T.STREET 271216 1940 3 LT1 211 0 5 1587 12 1 0 3 1 -1084 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 9999 111115265359 0 0 0 3 0 0 0 0 1 0 SUBRAMANYAM.K.R,S/O LATE RAMACHANDRAIAH SHETTY G.T.STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1455288006 4106664010 KL76274 MOHAMMAD ALI S/O MOHAMMAD UMAR8 ARALEPETE 271216 450 3 LT1 211 3 0 481 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 0 1E1563676463 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR8 ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288028 3861843000 KL24939 P.M.SHIVAKUMAR MAHESHAIAH - 271216 1590 3 LT1 211 0.4800 0 5892 58 1 0 3 1 0 1.1900 0 0 2320 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 1111122308691110 0 0 0 1 0 0 0 0 0 0 P.M.SHIVAKUMAR,MAHESHAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288086 3787143000 KL9149 LALITHAMMA UMAPATHI KATARI PALYA - 271216 1370 3 LT1 211 0.1600 0 198 1 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111550649 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,UMAPATHI KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455288087 3761843000 KL1924 JAYADEVAPPA KATARI PALYA - 271216 1270 3 LT1 211 0.8000 0 8889 27 1 0 3 1 698 5.1400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 9999 111115323846 0 0 0 1 0 0 0 0 0 0 JAYADEVAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455287960 3687143000 KL24739 P.V.MALIESHAIAH VEERA BHADRIAH - 271216 1460 3 LT1 211 0.2000 0 7906 0 1 0 3 1 580 5 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111172147 0 0 0 1 0 0 0 0 0 0 P.V.MALIESHAIAH,VEERA BHADRIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455287986 3587143000 KL11767 K.NIRMALA W/O MUNI VENKATASWAMI COTTONPET 271216 590 3 LT1 211 0.1600 0 7483 72 1 0 3 1 0 1 0 0 500 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111175801 0 0 0 1 0 0 0 0 0 0 K.NIRMALA,W/O MUNI VENKATASWAMI COTTONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455287985 3500533000 AEH1942 K.G.SATHYANARAYANA SETTY KOLAR - 271216 1770 3 LT1 211 3 0 8 0 1 0 28 1 0 1.3100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115317569 0 0 0 0 0 0 0 0 0 0 K.G.SATHYANARAYANA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287984 3487143000 AEH4940 VEENA S .J. COTTEN PET - 271216 650 3 LT1 211 1 0 3579 12 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111178387 0 0 0 0 0 0 0 0 0 0 VEENA S .J.,COTTEN PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455287958 3387143000 AEH1333 A.S.RAMA RAO S/O A R SHAMA RAO, COTTONPETE, G.T.STREET, KOLAR. 271216 370 3 LT1 211 3 0 6172 0 1 0 28 1 30437 236.5800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115266467 0 0 0 0 0 0 0 0 0 0 A.S.RAMA RAO,S/O A R SHAMA RAO, COTTONPETE, G.T.STREET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287995 3287143000 AEH2679 VEENA S .J. COTTENPET - 271216 670 3 LT1 211 3 0 14649 104 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111181393 0 0 0 1 0 0 0 0 0 0 VEENA S .J.,COTTENPET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455288142 3137918724 KL52627 M SHIVANNA S/O MUDDANNA NO 1625 271216 920 3 LT1 211 1 0 2825 47 1 0 3 1 308 1.9600 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111175033 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,S/O MUDDANNA NO 1625 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455287955 3090445116 KL52628 M SHIVANNA S/O MUDDANNA NO 1625 271216 880 3 LT1 211 2 0 7314 71 1 0 3 1 263 2.0500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111178059 0 0 0 2 0 0 0 0 0 0 M SHIVANNA,S/O MUDDANNA NO 1625 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1455288020 3056114561 KL55835 VEENA . S W/O . SATISH KUMAR PANJAB & SIND BANK 271216 690 3 LT1 211 3 0 3771 164 1 0 3 0.8400 0 0 0 0 340 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28802551 0 0 0 1 0 0 0 0 0 0 VEENA . S,W/O . SATISH KUMAR PANJAB & SIND BANK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455288080 2993393950 MEENA MANJUNATH W/O MANJUNATH COTTON PET 271216 12100 3 LT1 211 1 0 13885 9 1 0 3 1 -166 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115317403 0 0 0 1 0 0 0 0 0 0 MEENA MANJUNATH,W/O MANJUNATH COTTON PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288126 2887143000 AEH7229 MUJEEB BAIG S/O RAHEEM BAIG COTTON PET 271216 50 3 LT1 211 3 0 35290 45 1 0 3 0 -51 0 0 0 570 2712 2026-02-03 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 11111533038810 0 0 0 0 0 0 0 0 0 0 MUJEEB BAIG,S/O RAHEEM BAIG COTTON PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1455288114 2881111673 KL76273 MOHAMMAD ALI S/O MOHAMMAD UMAR7 ARALEPETE 271216 400 3 LT1 211 3 0 1129 143 1 0 3 0.9900 0 3.7500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 0 A8738047 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR7 ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455288117 2861843000 KL2512 RAMACHANDRAIAH KOLAR - 271216 1280 3 LT1 211 0.1600 0 4152 8 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115305126 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455287998 2787143000 KL807 L.N.KARLAKA R KATARI PALYA - 271216 1430 3 LT1 211 0.2300 0 3008 14 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115328286 0 0 0 1 0 0 0 0 0 0 L.N.KARLAKA R,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288013 2687143000 KL23330 N.CHALAPATHY COTTON PETE KOLAR 271216 340 3 LT1 211 1 0 12370 103 1 0 3 1 0 0 0 0 750 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115266469 0 0 0 0 0 0 0 0 0 0 N.CHALAPATHY,COTTON PETE KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455287977 2587143000 KL11860 L.SRINIVASA RAO LAKSHMI RAO KATARI PALYA - 271216 1450 3 LT1 211 0.0800 0 5099 15 1 0 3 1 -129 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115268847 0 0 0 1 0 0 0 0 0 0 L.SRINIVASA RAO,LAKSHMI RAO KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455288030 2561843000 AEH405 SMT.SUNANDA ARALEPETE,KOLAR - 271216 1640 3 LT1 211 1 0 4340 39 1 0 3 1 899 7.2800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 9999 111115317522 0 0 0 1 0 0 0 0 0 0 SMT.SUNANDA,ARALEPETE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455287993 2487143000 AEH4309 ARUNA ARALE PETE - 271216 110 3 LT1 211 3 0 18910 24 1 0 3 1 -272 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115327740 0 0 0 1 0 0 0 0 0 0 ARUNA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455287992 2482735261 KL76272 MOHAMMAD ALI S/O MOHAMMAD UMAR11 ARALEPETE 271216 420 3 LT1 211 3 0 1325 208 1 0 3 0.9000 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 0 A8738046 0 0 0 3 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR11 ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1455288042 2461843000 AEH116 V.RAMA CHANDRAIAH SHETTY MARKET ROAD ARALE PETE - 271216 2170 3 LT1 211 2 0 43611 196 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115323727 0 0 0 2 0 0 0 0 0 0 V.RAMA CHANDRAIAH SHETTY,MARKET ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 236.1700 0 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455288180 9996053000 KL33172 N.DEVARAJ KOLAR - 271216 10 3 LT3A 311 4 0 47010 289 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 100006752359 0 0 0 1 0 0 0 0 1 0 N.DEVARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455288054 9717078159 KL53389 R NARAYANA SHETTY S/O MUNISHAMAIAH SHETTY ARALEPETE 271216 2050 3 LT3A 311 3 0 13941 147 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 100006921394 0 0 0 1 0 0 0 0 1 0 R NARAYANA SHETTY,S/O MUNISHAMAIAH SHETTY ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288145 9587143000 KL22263 BASAVARAJU M S/O LATE MUNIRUDRAPPA, COTTON PET, KOLAR. 271216 1330 3 LT3A 311 0.3200 0 3170 97 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115328297 0 0 0 1 0 0 0 0 1 0 BASAVARAJU M,S/O LATE MUNIRUDRAPPA, COTTON PET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455288033 9526153000 KL5234 K.G.SATHYANARAYANA SETTY KOLAR - 271216 1760 3 LT3A 311 0.0400 0 991 1 1 0 3 1 0 1 0 0 520 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115328008 0 0 0 0 0 0 0 0 1 0 K.G.SATHYANARAYANA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455288024 9426153000 KL32499 B.M PRAMA SHIVAYA S/O B.R MUNIAPPA - 271216 1540 3 LT3A 311 6 0 31260 412 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14005915 0 999999 C903279 0 0 0 3 0 0 0 0 1 0 B.M PRAMA SHIVAYA,S/O B.R MUNIAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1455288081 9326153000 KL28656 SUBRAMANYAM.K.R S/O RAMACHANDRAIAH SHETTY M.G.ROAD ARALE PETE 271216 1950 3 LT3A 311 0.5000 0 5826 39 1 0 3 1 518 2.6900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 100006922348 0 0 0 0 0 0 0 0 1 0 SUBRAMANYAM.K.R,S/O RAMACHANDRAIAH SHETTY M.G.ROAD ARALE PETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455288067 9226153000 KL1428 A.K.RAMACHANDRA SETTY KOLAR 271216 1800 3 LT3A 311 0.3600 0 1202 0 1 0 28 1 827 7.1700 0 0 890 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115327989 0 0 0 0 0 0 0 0 1 0 A.K.RAMACHANDRA SETTY,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288066 9217158541 1KL61060 K, KANCHANA W/O, B, P, GOVINDRAJ GANESH TEMPLE STREET 271216 2010 3 LT3A 311 1 0 11407 78 1 0 3 1 921 4.7000 0 0 1260 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115320361 0 0 0 1 0 0 0 0 1 0 K, KANCHANA,W/O, B, P, GOVINDRAJ GANESH TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455288139 9186627497 1KL61059 SUBBUKRISHNA S/O, BALE,N, MUNIYAPPA M,G, ROAD 271216 2230 3 LT3A 311 2 0 22988 412 1 0 3 0.9100 0 2.7000 0 0 5650 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.5650 (ignore if paid) 0 1000000 52461379 0 0 0 2 0 0 0 0 1 0 SUBBUKRISHNA,S/O, BALE,N, MUNIYAPPA M,G, ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455287953 9154443000 KL48476 E. PRASAD S/O ESHWARA CHARI COTTONPET 271216 1660 3 LT3A 311 0.1800 0 943 7 1 0 3 1 0 0 0 0 210 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115323894 0 0 0 1 0 0 0 0 1 0 E. PRASAD,S/O ESHWARA CHARI COTTONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455288112 9007053000 KL36754 T.M.GIRIJAMMA W\O LATE C.S.RAMAHAIAH COTTAN PET 271216 2370 3 LT3A 311 0.2400 0 2726 0 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115328325 0 0 0 0 0 0 0 0 1 0 T.M.GIRIJAMMA,W\O LATE C.S.RAMAHAIAH COTTAN PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455288115 8996053000 KL28957 MUNIRAJU .K S/O KONAPPA , KOLAR - 271216 870 3 LT3A 311 0.1600 0 2710 19 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 100006753551 0 0 0 1 0 0 0 0 1 0 MUNIRAJU .K,S/O KONAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455288051 8796053000 KL16160 B.S. NANJUNDAIAH SETTY COTTEN PET - 271216 1040 3 LT3A 311 5 0 32399 344 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111112231849 0 0 0 4 0 0 0 0 1 0 B.S. NANJUNDAIAH SETTY,COTTEN PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1455287957 8626153000 KL36895 A. S. CHALPATHI S/O A. SRINIVSA SHETTY COTTONPET, KOLAR. 271216 2080 3 LT3A 311 25 0 10991 122 10 0 3 1 0 0 0 0 4730 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.4730 (ignore if paid) 0 999999 111115328464 0 0 0 0 0 0 0 0 1 0 A. S. CHALPATHI,S/O A. SRINIVSA SHETTY COTTONPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1455288088 8526153000 KL4198 RAMACHANDRAPPA MARKET ROAD ARALE PETE KOLAR 271216 2180 3 LT3A 311 0.1200 0 19345 215 1 0 3 1 6016 43.7200 0 0 1200 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100006818883 0 0 0 2 0 0 0 0 1 0 RAMACHANDRAPPA,MARKET ROAD ARALE PETE KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455288131 8380772850 KL52626 M SHIVANNA S/O MUDDANNA NO 1625, 4TH CROSS 271216 900 3 LT3A 311 1 0 9915 41 1 0 3 1 569 2.9400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 100006741420 0 0 0 0 0 0 0 0 1 0 M SHIVANNA,S/O MUDDANNA NO 1625, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455288014 8326153000 KL32790 SURESH BABU S/O B.L VISHWANATH, W-11,3rd Cross, MG Road,Arlepet.Kolar 271216 1620 3 LT3A 311 1 0 13992 69 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111112209997 0 0 0 1 0 0 0 0 1 0 SURESH BABU,S/O B.L VISHWANATH, W-11,3rd Cross, MG Road,Arlepet.Kolar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455288125 8226153000 KL16782 M.S.DURGA SWAMY MARKET ROAD ARALE PETE - 271216 1530 3 LT3A 311 5 0 30578 7 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115332129 0 0 0 1 0 0 0 0 1 0 M.S.DURGA SWAMY,MARKET ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455288075 8207053000 KL49280 S.V MANJUNATHA S/O S.P VENKATACHALAPATHY SHETTY M.G ROAD 271216 2260 3 LT3A 311 1 0 21294 163 1 0 3 1 9918 86.0100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115321381 0 0 0 1 0 0 0 0 1 0 S.V MANJUNATHA,S/O S.P VENKATACHALAPATHY SHETTY M.G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455288122 8107053000 KP907 NAZEER KHAN S/O SATTAR KHAN , ARALE PET EMBRADING 271216 580 3 LT3A 311 0 1 2429 7 1 0 3 1 1286 11.3700 0 0 900 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112244430 0 0 0 1 0 0 0 0 1 0 NAZEER KHAN,S/O SATTAR KHAN , ARALE PET EMBRADING 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455288037 8007053000 KL36753 T.M.GIRIJAMMA W\O LATE C.S.RAMAHAIAH COTTAN PATE 271216 2380 3 LT3A 311 0.2400 0 17838 122 1 0 3 1 0 2.4200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115321768 0 0 0 1 0 0 0 0 1 0 T.M.GIRIJAMMA,W\O LATE C.S.RAMAHAIAH COTTAN PATE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455288040 7996053000 KL33795 RADHA KRISHNAYYASHETTY KOLAR - 271216 720 3 LT3A 311 0.6000 0 934 7 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 100006744504 0 0 0 0 0 0 0 0 1 0 RADHA KRISHNAYYASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455288076 7896053000 KL14980 B.S.NANJUNDAIAHSETTY S\O B.N.SURYANARAYANASETTY COTTENPET 271216 1060 3 LT3A 311 0.2600 0 83 0 1 0 3 0.0100 9741 82.1900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 0 A2880214 0 0 0 0 0 0 0 0 1 0 B.S.NANJUNDAIAHSETTY,S\O B.N.SURYANARAYANASETTY COTTENPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455288102 7796053000 KL13657 S.NAVEED PASHA S/O SARDAR - 271216 2310 3 LT3A 311 0.1200 0 5946 73 1 0 3 1 1 5.0400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115266778 0 0 0 1 0 0 0 0 1 0 S.NAVEED PASHA,S/O SARDAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455288008 7526153000 KL8869 PREMKUMAR B C S/O B M CHANNAPPA, M G ROAD, KOLAR. - 271216 2140 3 LT3A 311 3 0 75547 349 1 0 3 1 0 4.6900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115305414 0 0 0 2 0 0 0 0 1 0 PREMKUMAR B C,S/O B M CHANNAPPA, M G ROAD, KOLAR. - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455288104 7426153000 KL30042 MAHADEVA RTD. AEE KEB - 271216 1220 3 LT3A 311 0.2500 0 2587 112 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115322933 0 0 0 1 0 0 0 0 1 0 MAHADEVA,RTD. AEE KEB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455288111 7207053000 KL44410 B.M.MARIYAPPA S/O.LATE.B.R.MUNIYAPPA M.G.ROAD 271216 2240 3 LT3A 311 15 0 220771 900 1 0 3 1 0 10.5700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 111112264129 0 0 0 4 0 0 0 0 1 0 B.M.MARIYAPPA,S/O.LATE.B.R.MUNIYAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3800 2 1455287936 7126153000 AEH266 B MUKESH S/O B M PARAMASHIVAIAH, M.G ROAD, ARALE PETE, KOLAR. 271216 760 3 LT3A 311 3 0 12138 75 1 0 3 0.8200 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 1000000 918062 0 0 0 3 0 0 0 0 0 0 B MUKESH,S/O B M PARAMASHIVAIAH, M.G ROAD, ARALE PETE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 15861 0 1 44637 727444 3 3.2000 0 2 0 0 0 0 3.2800 2 1455288073 7007053000 KL36756 T.M.GIRIJAMMA W\O LATE C.S.RAMAHAIAH COTTAN PATE 271216 2400 3 LT3A 311 0.2400 0 10617 87 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111112244360 0 0 0 2 0 0 0 0 1 0 T.M.GIRIJAMMA,W\O LATE C.S.RAMAHAIAH COTTAN PATE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455287968 5326153000 KL26480 M.S.DORE SWAMY MARKET ROAD ARALE PETE - 271216 1510 3 LT3A 311 3 0 20091 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 1E2400850811 0 0 0 0 0 0 0 0 1 0 M.S.DORE SWAMY,MARKET ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287946 5226153000 KL14643 B.V.SURESH BABU KOLAR - 271216 1600 3 LT3A 311 0.7200 0 12 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111112230678 0 0 0 0 0 0 0 0 1 0 B.V.SURESH BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288113 5207053000 KL43978 B.S.NAJUNDAIAH SHETTY S/O B.N.SURYA NARAYAN SHETTY COTTON PET 271216 1070 3 LT3A 311 0.2000 0 12200 101 1 0 3 1 8545 73.4800 0 0 6240 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 111115266721 0 0 0 1 0 0 0 0 1 0 B.S.NAJUNDAIAH SHETTY,S/O B.N.SURYA NARAYAN SHETTY COTTON PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455288140 5154443000 KL22264 P.R.MOHAN GUPTHA P.R.RANGIAH SETTY - 271216 1710 3 LT3A 311 0.1600 0 1238 5 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 100006903701 0 0 0 0 0 0 0 0 1 0 P.R.MOHAN GUPTHA,P.R.RANGIAH SETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455288124 5074771026 KL54979 B S PUSHPALATHA W/O P M PRABHUDEV NEAR BRM JEWELLARY SHOP 271216 1490 3 LT3A 311 0.2400 0 215 2 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 100006738524 0 0 0 0 0 0 0 0 1 0 B S PUSHPALATHA,W/O P M PRABHUDEV NEAR BRM JEWELLARY SHOP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455288010 5007053000 KL40072 MUJEEB BAIG S\O LATE RAHIMBAIG COTTEN PATE 271216 60 3 LT3A 311 1 0 6516 31 1 0 3 1 580 2.9400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111112235186 0 0 0 1 0 0 0 0 1 0 MUJEEB BAIG,S\O LATE RAHIMBAIG COTTEN PATE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455288012 4996053000 KL22105 B.N.NANJUNDAIAH SETTY NARAYANASETTY COTTEN PET - 271216 1050 3 LT3A 311 3 0 15734 249 1 0 3 1 0 0 0 0 1210 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100006740182 0 0 0 2 0 0 0 0 1 0 B.N.NANJUNDAIAH SETTY,NARAYANASETTY COTTEN PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455288101 4903442866 KC73038 B N VIJAYALAKSHMI W/O B S NANJUNDAIAH SHETTY NEAR SYNDICATE BANK 271216 1030 3 LT3A 311 12 0 11632 557 1 0 3 0.7400 14429 106.2300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 22485822 0 0 0 3 0 0 0 0 1 0 B N VIJAYALAKSHMI,W/O B S NANJUNDAIAH SHETTY NEAR SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7180 2 1455288108 4896053000 KL1252 LAKSHMI NARAYAN LAKSHMI NARAYAN M.G. ROAD 271216 2350 3 LT3A 311 0.1200 0 1309 14 1 0 3 1 0 1.4800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 100006739287 0 0 0 0 0 0 0 0 1 0 LAKSHMI NARAYAN,LAKSHMI NARAYAN M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455287975 4796053000 KL13556 S HANUMANTHA CHARI S/O SANJEEVA CHARI, ARALEPETE, KOLAR 271216 150 3 LT3A 311 0.1600 0 2209 0 1 0 28 1 1497 13.6100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111112244462 0 0 0 0 0 0 0 0 1 0 S HANUMANTHA CHARI,S/O SANJEEVA CHARI, ARALEPETE, KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288100 4687439111 KL52944 NAVIN.A SHETTI POORNIMA.N SHETTI S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 271216 790 3 LT3A 311 0 5 110668 844 1 0 3 1 0 0 0 0 5100 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.5100 (ignore if paid) 0 1000000 111116110235 0 0 0 3 0 0 0 0 1 0 NAVIN.A SHETTI POORNIMA.N SHETTI,S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1455288099 4663329000 KL51050 A.C. SRIKANTH S/O, A.S. CHALAPATHI, COTTANPET, OPP KARNATAKA BANK, KOLAR 271216 1990 3 LT3A 311 0.4800 0 175 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999 100006813966 0 0 0 0 0 0 0 0 1 0 A.C. SRIKANTH,S/O, A.S. CHALAPATHI, COTTANPET, OPP KARNATAKA BANK, KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288161 4640892444 KC76269 MOHAMMAD ALI S/O MOHAMMAD UMAR3 ARALEPETE 271216 500 3 LT3A 311 3 0 216 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 0 1E6563676465 0 0 0 0 0 0 0 0 1 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR3 ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287948 4626153000 AEH6723 SMT A.C. BANUMATHI W/O A.S.CHALAPATHI M.G. ROAD 271216 2090 3 LT3A 311 35 0 15 0 10 0 28 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999 111113118193 0 0 0 0 0 0 0 0 1 0 SMT A.C. BANUMATHI,W/O A.S.CHALAPATHI M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287949 4615090273 KL61178 MANJUNATH S R S/O S RAMAIH SHETTY MAIN ROAD 271216 930 3 LT3A 311 5 0 54291 0 1 0 3 0.9900 17388 160.1500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 C525252 0 0 0 0 0 0 0 0 1 0 MANJUNATH S R,S/O S RAMAIH SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455287937 4426153000 KL3123 P.S.RATHANAIAH SHETTY COTTON PETE - 271216 1900 3 LT3A 311 0.4000 0 4705 0 1 0 28 1 5957 55.2100 0 0 210 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115305403 0 0 0 0 0 0 0 0 1 0 P.S.RATHANAIAH SHETTY,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288171 4326153000 KL1635 D.SOORPPA SHETTY M.G.ROAD ARALE PETE - 271216 1960 3 LT3A 311 2.5000 0 14464 133 1 0 3 1 0 0 0 0 570 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115260034 0 0 0 0 0 0 0 0 1 0 D.SOORPPA SHETTY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455287945 4226153000 KL14642 B.V.SURESH BABU KOLAR - 271216 1610 3 LT3A 311 0.7200 0 548 13 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115317433 0 0 0 0 0 0 0 0 1 0 B.V.SURESH BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455288083 4207053000 KL43986 T.M.GIRIJAMMA W/O LATE P.S.RUDRAIAH NEAR HANUDI PATARIKE 271216 2420 3 LT3A 311 0.2400 0 7115 52 1 0 3 1 0 0 0 0 370 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115328775 0 0 0 1 0 0 0 0 1 0 T.M.GIRIJAMMA,W/O LATE P.S.RUDRAIAH NEAR HANUDI PATARIKE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455288096 4154443000 KL2513 R.KRISHNA SETTY KOLAR - 271216 1680 3 LT3A 311 0.1200 0 334 1 1 0 3 1 224 1.1800 0 0 580 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.580 (ignore if paid) 0 999 111112215842 0 0 0 0 0 0 0 0 1 0 R.KRISHNA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455288007 4111616305 KC72497 B N VIJAYALAKSHMI W/O B S NANJUNDAIAH SHETTY1 #141, NEAR SYNDICATE BANK 271216 1020 3 LT3A 311 21 0 14974 632 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 1000000 24380405 0 0 0 3 0 0 0 0 1 0 B N VIJAYALAKSHMI,W/O B S NANJUNDAIAH SHETTY1 #141, NEAR SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8210 2 1455288009 4097427911 KC76279 MOHAMMAD ALI S/O MOHAMMAD UMAR5 ARALEPETE 271216 490 3 LT3A 311 2 0 10 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 0 1E7963676460 0 0 0 0 0 0 0 0 1 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR5 ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288062 4071843000 KL9897 R.K. UMA SHANKAR S/O R. KISHNAIAH SHETTY , # 556 , PADMAVATHI NILAYA , G.T STREET , NEAR BASAVESHWARA TEMPLE , K... 271216 1170 3 LT3A 311 1 0 5219 0 1 0 28 1 440 3.3000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115339730 0 0 0 0 0 0 0 0 1 0 R.K. UMA SHANKAR,S/O R. KISHNAIAH SHETTY , # 556 , PADMAVATHI NILAYA , G.T STREET , NEAR BASAVESHWARA TEMPLE , K... 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288090 4007053000 KL3370 T.SRINIVASA MARKET ROAD ARALE PETE - 271216 2300 3 LT3A 311 0.2000 0 2709 0 1 0 28 1 440 3.3000 0 0 250 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115327817 0 0 0 0 0 0 0 0 1 0 T.SRINIVASA,MARKET ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288106 3996053000 KL18861 SHAFIULLASHARIFF SYED HUSSAIN COTTON PET - 271216 520 3 LT3A 311 0.1600 0 4063 6 1 0 3 1 4420 40.5000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115319649 0 0 0 1 0 0 0 0 1 0 SHAFIULLASHARIFF,SYED HUSSAIN COTTON PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287978 3896053000 KL11859 L.SRINIVASA RAO LAKSHMI RAO KATARI PALYA - 271216 1440 3 LT3A 311 0.1200 0 170 0 1 0 28 1 3 1 0 0 230 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115268819 0 0 0 0 0 0 0 0 1 0 L.SRINIVASA RAO,LAKSHMI RAO KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288084 3796053000 AEH444 G.MAHADEVAIAH KOLAR - 271216 1500 3 LT3A 311 4.2000 0 47055 264 1 0 3 1 0 2.9800 0 0 4510 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111112230671 0 0 0 1 0 0 0 0 1 0 G.MAHADEVAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288089 3795263943 KC76758 B S VENKATESH S/O SATHYA NARAYANAMURTHY ARALEPETE 271216 2360 3 LT3A 311 5 0 19846 1539 1 0 3 0 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 1000000 24545201 0 0 0 0 0 0 0 0 1 0 B S VENKATESH,S/O SATHYA NARAYANAMURTHY ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8870 2 1455288015 3663329000 KL51051 A.C. SRIKANTH S/O, A.S. CHALAPATHI, COTTANPET, OPP KARNATAKA BANK, KOLAR 271216 2000 3 LT3A 311 0.4800 0 218 2 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999 100006810881 0 0 0 0 0 0 0 0 1 0 A.C. SRIKANTH,S/O, A.S. CHALAPATHI, COTTANPET, OPP KARNATAKA BANK, KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288175 3626153000 KL44002 K.N.VINAY KUMAR S/O K.S.NAGARAJ ARALLA PET 271216 1230 3 LT3A 311 0.2400 0 435 3 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115328011 0 0 0 0 0 0 0 0 1 0 K.N.VINAY KUMAR,S/O K.S.NAGARAJ ARALLA PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455288168 3426153000 KL3573 B.N.LAKSHMAIAH SHETTY COTTON PETE - 271216 1920 3 LT3A 311 0.1200 0 1717 28 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115317245 0 0 0 1 0 0 0 0 1 0 B.N.LAKSHMAIAH SHETTY,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455288044 3274439000 KL51408 MOHAMMED SUHALL S/O, MOHAMMED SAMIULLA, M.G ROAD, KOLAR 271216 2220 3 LT3A 311 5 0 65902 533 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 100006811017 0 0 0 3 0 0 0 0 1 0 MOHAMMED SUHALL,S/O, MOHAMMED SAMIULLA, M.G ROAD, KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1455287943 3207053000 KL43983 T.M.GIRIJAMMA W/O LATE P.S.RUDRAIAH NEAR HANUDI PATARIKE 271216 2410 3 LT3A 311 0.2400 0 3215 71 1 0 3 1 927 5.1000 0 0 730 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115319708 0 0 0 1 0 0 0 0 1 0 T.M.GIRIJAMMA,W/O LATE P.S.RUDRAIAH NEAR HANUDI PATARIKE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455287967 3107053000 KL4176 ABDUL KHAN ARALE PETE - 271216 90 3 LT3A 311 0.1200 0 5194 8 1 0 3 1 276 1.4200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115268473 0 0 0 0 0 0 0 0 1 0 ABDUL KHAN,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455288032 3078940673 B V PADMAVATHI W/O B S VENKATESH M G ROAD 271216 2290 3 LT3A 311 5 0 103212 1296 1 0 3 0.9800 0 11.8900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 1000000 E005440 0 0 0 5 0 0 0 0 1 0 B V PADMAVATHI,W/O B S VENKATESH M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 2 1455287938 3007053000 KL34170 SHAPIC AHAMAD KOLAR - 271216 2320 3 LT3A 311 0.1200 0 1835 0 1 0 3 1 824 7.1500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115322848 0 0 0 0 0 0 0 0 1 0 SHAPIC AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455288071 2944443000 KL24141 P.M.SHIVAKUMAR KOLAR - 271216 1470 3 LT3A 311 0.2400 0 1920 0 1 0 28 1 833 7.1700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111112230596 0 0 0 0 0 0 0 0 1 0 P.M.SHIVAKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288177 2809439111 KL52951 NAVIN.A SHETTI POORNIMA.N SHETTI S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 271216 820 3 LT3A 311 0 5 51212 345 1 0 3 1 0 18.8800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111116113899 0 0 0 2 0 0 0 0 1 0 NAVIN.A SHETTI POORNIMA.N SHETTI,S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455287999 2796053000 AEH1209 V KALAVATHI S/O LATE K N SANGAPPA, ARALEPET, COTTONPET, G T STREET, KOLAR. 271216 210 3 LT3A 311 16 0 260806 1350 1 0 3 1 0 27.5100 0 0 1520 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111115322850 0 0 0 6 0 0 0 0 1 0 V KALAVATHI,S/O LATE K N SANGAPPA, ARALEPET, COTTONPET, G T STREET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2500 2 1455288147 2731504111 KL49673 B. SANTHOSH S/O B. M. PARMASHIVAIAH, COTTON PET 271216 1550 3 LT3A 311 3 0 59512 453 1 0 3 1 8734 59.6700 0 0 3840 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111115265914 0 0 0 3 0 0 0 0 1 0 B. SANTHOSH,S/O B. M. PARMASHIVAIAH, COTTON PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1455288056 2665199129 KC76276 MOHAMMAD ALI S/O MOHAMMAD UMAR1 ARALEPETE 271216 480 3 LT3A 311 2 0 10 0 1 0 28 1 -2 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 0 1E3163676455 0 0 0 0 0 0 0 0 1 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR1 ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288159 2626153000 KL41114 V.R.PANDURANGAIAH SHETTY S/O RAMACHANDRA SHETTY M.G.ROAD 271216 2200 3 LT3A 311 0.2400 0 16674 0 1 0 28 1 0 0 0 0 220 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006807940 0 0 0 0 0 0 0 0 1 0 V.R.PANDURANGAIAH SHETTY,S/O RAMACHANDRA SHETTY M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288174 2610247161 KC72746 K R DEVI SULOCHANA W/O K P RAMESH ARALEPETE 271216 1670 3 LT3A 311 3 0 430 0 1 0 28 1 11726 108.0900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 111120827622 0 0 0 0 0 0 0 0 1 0 K R DEVI SULOCHANA,W/O K P RAMESH ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287997 2395519000 KL51201 SUNANDAMMA W/O LEATE DORESWAMY IYER, M.G. ROAD, KOLAR. 271216 1520 3 LT3A 311 3 0 13203 104 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 100006807974 0 0 0 1 0 0 0 0 1 0 SUNANDAMMA,W/O LEATE DORESWAMY IYER, M.G. ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455288144 2326153000 KL2016 K.R.SHIVANNA KATARI PALYA - 271216 1240 3 LT3A 311 0.8000 0 345 1 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999 100006807813 0 0 0 0 0 0 0 0 1 0 K.R.SHIVANNA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455288149 2226153000 KL12654 PREMKUMAR B C S/O B M CHANNAPPA, M G ROAD, KOLAR. - 271216 2150 3 LT3A 311 2 0 13423 122 1 0 3 1 -211 0 0 0 740 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006807807 0 0 0 1 0 0 0 0 1 0 PREMKUMAR B C,S/O B M CHANNAPPA, M G ROAD, KOLAR. - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455288170 2207053000 KL42531 S.NAVEED PASHA S/O SARDAR COTTON PET 271216 2340 3 LT3A 311 0.2400 0 244 2 1 0 3 1 0 1.3800 0 0 210 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006727965 0 0 0 0 0 0 0 0 1 0 S.NAVEED PASHA,S/O SARDAR COTTON PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455288169 2007053000 KL4650 C.SOMA SHEKAR ARALE PETE - 271216 2470 3 LT3A 311 0.1600 0 537 1 1 0 3 1 851 7.3500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 100006822851 0 0 0 0 0 0 0 0 1 0 C.SOMA SHEKAR,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455287973 1996053000 KL22560 S.PADMA NABA RAJU ARALE PETE - 271216 190 3 LT3A 311 1 0 16905 308 1 0 3 1 3711 19.1500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115327762 0 0 0 3 0 0 0 0 1 0 S.PADMA NABA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1455287971 1896053000 KL13485 S HANUMANTHA CHARI S/O SANJEEVA CHARI, ARALEPETE KOLAR 271216 140 3 LT3A 311 0.4000 0 3201 22 1 0 3 1 397 2.0500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111112244362 0 0 0 1 0 0 0 0 1 0 S HANUMANTHA CHARI,S/O SANJEEVA CHARI, ARALEPETE KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287962 1887143000 KL41128 B.S.NANJUNDIAH ARAHALLY - 271216 280 3 LT3A 311 0.2400 0 7822 15 1 0 3 1 0 1 0 0 2500 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2500 (ignore if paid) 0 9999 111112209561 0 0 0 0 0 0 0 0 1 0 B.S.NANJUNDIAH,ARAHALLY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455287987 1668003823 KL53380 M A MANJUNATH GOPAL S/O M G ASHWATH OPPOSITE TO KARANATAKA BANK 271216 2060 3 LT3A 311 2 0 16366 386 1 0 3 1 2718 13.9700 0 0 2510 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 100006806778 0 0 0 2 0 0 0 0 1 0 M A MANJUNATH GOPAL,S/O M G ASHWATH OPPOSITE TO KARANATAKA BANK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455287961 1587143000 AEH640 BASAVARAJU M S/O LATE MUNIRUDRAPPA, COTTON PET, KOLAR. 271216 1320 3 LT3A 311 1 0 9699 67 1 0 3 1 0 0 0 0 760 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111173118 0 0 0 1 0 0 0 0 1 0 BASAVARAJU M,S/O LATE MUNIRUDRAPPA, COTTON PET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455288136 1326153000 KL12293 H.S.VISHWANATH MARKET ROAD ARALE PETE - 271216 2120 3 LT3A 311 1 0 8371 32 1 0 3 1 -9 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115331947 0 0 0 1 0 0 0 0 1 0 H.S.VISHWANATH,MARKET ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455288038 1234244630 KL52838 R . K . BADRINARAYAN S/O . LATE . KRISHNAIAH SHETTY COTTON PET 271216 1190 3 LT3A 311 0.2400 0 3828 36 1 0 3 1 226 0 0 0 790 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006805401 0 0 0 0 0 0 0 0 1 0 R . K . BADRINARAYAN,S/O . LATE . KRISHNAIAH SHETTY COTTON PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455287974 1068022597 KL65285 M R SATHISH S/O LATE M S RAJA RAO ARALEPETE 271216 1010 3 LT3A 311 0.5000 0 2490 33 1 0 3 1 0 0 0 0 390 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111111660329 0 0 0 0 0 0 0 0 1 0 M R SATHISH,S/O LATE M S RAJA RAO ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455288178 1007053000 KL40690 SRI.MAHENDRA KUMAR S\O B.M.MUNIYAPPA M.G.ROAD 271216 2270 3 LT3A 311 24 0 2811 59 10 0 3 0.9900 0 9.9700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 3692635 0 0 0 1 0 0 0 0 1 0 SRI.MAHENDRA KUMAR,S\O B.M.MUNIYAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1520 2 1455288000 0981257650 KL57230 R JANARDHANA SWAMY S/O RAMA SWAMY MAIN ROAD 271216 1260 3 LT3A 311 0.2400 0 536 8 1 0 3 0.5600 581 4.4000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999 32723747 0 0 0 0 0 0 0 0 1 0 R JANARDHANA SWAMY,S/O RAMA SWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455288059 0944443000 KL19348 S.PADMA NABA RAJU ARALE PETE - 271216 180 3 LT3A 311 24 0 26097 0 10 0 3 0 0 1 0 0 7540 2712 2026-02-03 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.7540 (ignore if paid) 0 99999 111112216184 0 0 0 0 0 0 0 0 1 0 S.PADMA NABA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455288057 0944166869 KL64539 ASLAM BAIG S/O GHOUSE BAIG ARALEPETE 271216 20 3 LT3A 311 1 0 4201 106 1 0 3 0.9500 0 9.4000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 9999 52296023 0 0 0 1 0 0 0 0 1 0 ASLAM BAIG,S/O GHOUSE BAIG ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455288004 0896053000 KL1251 K.SRINIVASAIAH MARKET ROAD ARALE PETE - 271216 2330 3 LT3A 311 0.2400 0 12961 18 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 100006729704 0 0 0 0 0 0 0 0 1 0 K.SRINIVASAIAH,MARKET ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455288061 0845625663 KC76668 SATHYA SOMASHEKARA DIXITH S/O RAMA DIXITH1 COTTONPET 271216 980 3 LT3A 311 3 0 2756 184 1 0 3 0.9600 0 4.5300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 A9300360 0 0 0 3 0 0 0 0 1 0 SATHYA SOMASHEKARA DIXITH,S/O RAMA DIXITH1 COTTONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1455288157 0717439111 KL52950 NAVIN.A SHETTI POORNIMA.N SHETTI S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 271216 810 3 LT3A 311 0 5 17304 34 1 0 3 1 0 4.2500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111116113167 0 0 0 1 0 0 0 0 1 0 NAVIN.A SHETTI POORNIMA.N SHETTI,S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455288148 0415451759 KC76268 MOHAMMAD ALI S/O MOHAMMAD UMAR2 ARALEPETE 271216 440 3 LT3A 311 1 0 621 65 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 0 A8738042 0 0 0 2 0 0 0 0 1 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR2 ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455288045 0326153000 KL23267 A.S.VENKATA CHALAPATHI M.G.ROAD ARALEPETE - 271216 2100 3 LT3A 311 0.4800 0 1920 8 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 100006804705 0 0 0 0 0 0 0 0 1 0 A.S.VENKATA CHALAPATHI,M.G.ROAD ARALEPETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455288039 0226153000 KL12601 M.VIJAYANANDHA SWAMY M.G.ROAD CROSS KOLAR 271216 2110 3 LT3A 311 2 0 13601 110 1 0 3 1 0 0 0 0 1650 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115329844 0 0 0 1 0 0 0 0 1 0 M.VIJAYANANDHA SWAMY,M.G.ROAD CROSS KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455288155 0207053000 KL47377 S.V.ASHWATHA NARAYANA S/O VENKATACHALAPATHY SHETTY.S.P M.G.ROAD 271216 2250 3 LT3A 311 3 0 14618 88 1 0 3 1 -7 1.3600 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 100006726526 0 0 0 1 0 0 0 0 1 0 S.V.ASHWATHA NARAYANA,S/O VENKATACHALAPATHY SHETTY.S.P M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455287991 2387143000 AEH1986 B.S.NANJUNDAIAH SHETTY COTTONPET - 271216 240 3 LT1 211 3 0 36776 232 1 0 3 1 0 9.5800 0 0 1100 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112244408 0 0 0 3 0 0 0 0 0 0 B.S.NANJUNDAIAH SHETTY,COTTONPET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 293.1700 0 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1455288052 2271843000 KL47504 SANTHOSH S/O B.M PARAMASHIVAIAH ARALEPET 271216 1820 3 LT1 211 1 0 8850 0 1 0 28 1 293 2.2300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115327292 0 0 0 0 0 0 0 0 0 0 SANTHOSH,S/O B.M PARAMASHIVAIAH ARALEPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287966 2195439111 KL52948 NAVIN.A SHETTI POORNIMA.N SHETTI S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 271216 840 3 LT1 211 0 5 18406 203 1 0 3 1 218 9.8800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111116117114 0 0 0 2 0 0 0 0 1 0 NAVIN.A SHETTI POORNIMA.N SHETTI,S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455287970 2181446248 KL76270 MOHAMMAD ALI S/O MOHAMMAD UMAR9 ARALEPETE 271216 410 3 LT1 211 3 0 1140 79 1 0 3 0.7900 1 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 0 A8738044 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR9 ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455287964 1975730732 KL54349 MUJEEB BAIG S/O RAHEEM BAIG 2ND MAIN 1ST CROSS 271216 70 3 LT1 211 1 0 8481 49 1 0 3 1 -11 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111177902 0 0 0 0 0 0 0 0 0 0 MUJEEB BAIG,S/O RAHEEM BAIG 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455287947 1796053000 AEH2678 VEENA S .J. COTTEN PET - 271216 660 3 LT1 211 1 0 9086 31 1 0 3 1 0 13.9500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115321421 0 0 0 1 0 0 0 0 0 0 VEENA S .J.,COTTEN PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288064 1787143000 KL38062 S.SOMASEKARAIAH S/O SIVAPPA COTTONPET,KOLAR 271216 2440 3 LT1 211 1 0 20314 20 1 0 3 1 -124 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115319686 0 0 0 1 0 0 0 0 0 0 S.SOMASEKARAIAH,S/O SIVAPPA COTTONPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288121 1746411521 KL55838 VEENA . S W/O .K . S . SATISH KUMAR NEAR PANJAB & SIND BANK 271216 710 3 LT1 211 2 0 17123 181 1 0 3 0.9400 -3 7.4900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 52113982 0 0 0 3 0 0 0 0 0 0 VEENA . S,W/O .K . S . SATISH KUMAR NEAR PANJAB & SIND BANK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 227.6700 0 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455287989 1687143000 KL2577 M.R.RATHNA KUMARI COTTONPET - 271216 610 3 LT1 211 0.1600 0 5940 72 1 0 3 1 360 1.8800 0 0 370 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112264107 0 0 0 2 0 0 0 0 0 0 M.R.RATHNA KUMARI,COTTONPET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455288035 1650466142 KL76666 SATHYA SOMASHEKARA DIXITH S/O RAMA DIXITH3 COTTONPET 271216 970 3 LT1 211 2 0 1392 110 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 A9300358 0 0 0 3 0 0 0 0 0 0 SATHYA SOMASHEKARA DIXITH,S/O RAMA DIXITH3 COTTONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1455288150 1616104763 KL53387 R NARAYANA SHETTY S/O MUNISHAMAIAH SHETTY ARALEPETE 271216 2030 3 LT1 211 2 0 15437 110 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 2019-03-06 111111173333 0 0 0 5 0 0 0 0 0 0 R NARAYANA SHETTY,S/O MUNISHAMAIAH SHETTY ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2900 2 1455288053 1561843000 AEH4321 GIRIJAMMA K.B.BASAVARAJU KATARI PALYA - 271216 1290 3 LT1 211 3 0 7018 52 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115329849 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,K.B.BASAVARAJU KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455288152 1516249256 KL76665 SATHYA SOMASHEKARA DIXITH S/O RAMA DIXITH4 COTTONPET 271216 950 3 LT1 211 1 0 313 38 1 0 3 0.9200 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 A9300357 0 0 0 2 0 0 0 0 0 0 SATHYA SOMASHEKARA DIXITH,S/O RAMA DIXITH4 COTTONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455287980 1487143000 AEH443 G.MAHADEVAIAH KATARI PALYA - 271216 1380 3 LT1 211 4.5200 0 10692 195 1 0 3 1 -1 11.1500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115328277 0 0 0 1 0 0 0 0 0 0 G.MAHADEVAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288046 1351533000 KL4944 SATHARKHAN COTTENPET - 271216 570 3 LT1 211 0.1600 0 2566 9 1 0 3 1 -21 0 0 0 460 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112266253 0 0 0 1 0 0 0 0 0 0 SATHARKHAN,COTTENPET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455287982 1287143000 AEH228 M.P. RAJENDRA S/O LATE M.R. PERUMAL ,COTTONPET - 271216 630 3 LT1 211 3 0 4241 14 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111112266258 0 0 0 0 0 0 0 0 0 0 M.P. RAJENDRA,S/O LATE M.R. PERUMAL ,COTTONPET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455287983 1271843000 AEH655 B.N.SAMPOORNA M.G.ROAD ARALE PETE - 271216 2020 3 LT1 211 1.5000 0 26260 139 1 0 3 1 0 0 0 0 1620 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2009-12-01 111115323830 0 0 0 2 0 0 0 0 0 0 B.N.SAMPOORNA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455288135 1027919890 KL58737 RADHAKRISHNAIAH SHETTY S/O NARAYANA SHETTY MAIN ROAD 271216 740 3 LT1 211 1 0 13279 128 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 37616113 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNAIAH SHETTY,S/O NARAYANA SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455288002 0996053000 KL13257 VEENA S .J. COTTEN PET - 271216 640 3 LT1 211 0.1600 0 4107 44 1 0 3 1 -1 2.2900 0 0 450 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112230698 0 0 0 1 0 0 0 0 0 0 VEENA S .J.,COTTEN PET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455288011 0887143000 KL41118 JANARDHAN RAJU COTTENPET - 271216 1110 3 LT1 211 1 0 18733 101 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111112231879 0 0 0 1 0 0 0 0 0 0 JANARDHAN RAJU,COTTENPET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288055 0861843000 KL19738 K.P.SHIVANNA KATARI PALYA - 271216 1250 3 LT1 211 0.2400 0 12120 101 1 0 3 1 4 0 0 0 1510 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111180945 0 0 0 1 0 0 0 0 0 0 K.P.SHIVANNA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288172 0808455356 KL73817 V KALAVATHI W/O B S BASAVARAJ1 COTTONPET 271216 220 3 LT1 211 1 0 2887 94 1 0 3 1 5552 49.8600 0 0 2480 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 A5506013 0 0 0 2 0 0 0 0 0 0 V KALAVATHI,W/O B S BASAVARAJ1 COTTONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455287976 0787143000 KL36074 B.PRAKSH S/O KK BABURAO - 271216 540 3 LT1 211 0.9800 0 3827 62 1 0 3 0.9500 -957 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 0 A5435796 0 0 0 0 0 0 0 0 0 0 B.PRAKSH,S/O KK BABURAO - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455288026 0746499346 KL54348 MUJEEEB BAIG S/O RAHEEM BAIG 2ND MAIN 1ST CROSS 271216 80 3 LT1 211 1 0 17625 70 1 0 3 1 219 0 0 0 1660 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111169877 0 0 0 2 0 0 0 0 0 0 MUJEEEB BAIG,S/O RAHEEM BAIG 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455287979 0687143000 KL1820 A RUDRAPPA S/O ADIVAPPA COTTENPET KOLAR - 271216 1390 3 LT1 211 0.1600 0 600 0 1 0 28 1 -258 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115287044 0 0 0 0 0 0 0 0 0 0 A RUDRAPPA S/O ADIVAPPA,COTTENPET KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288029 0661843000 AEH546 K.R.SUBRAMANYAM COTTON PETE - 271216 1930 3 LT1 211 3.3800 0 21785 97 1 0 3 1 -135 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115317544 0 0 0 1 0 0 0 0 0 0 K.R.SUBRAMANYAM,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287959 0587143000 KL10888 PRASANNA KAUMARA KATARI PALYA - 271216 1420 3 LT1 211 0.6400 0 2351 7 1 0 3 1 -64 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115268437 0 0 0 1 0 0 0 0 0 0 PRASANNA KAUMARA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455288025 0561843000 AEH422 A.C.Srikanth , s/o a.s.chalapathi M.G.ROAD ARALEPETE - 271216 1970 3 LT1 211 6 0 760 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999 111115318457 0 0 0 0 0 0 0 0 0 0 A.C.Srikanth , s/o a.s.chalapathi,M.G.ROAD ARALEPETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288027 0437439111 KL52947 NAVIN.A SHETTI POORNIMA.N SHETTI S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 271216 830 3 LT1 211 0 5 8186 222 1 0 3 1 0 0 0 0 730 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111116112975 0 0 0 2 0 0 0 0 1 0 NAVIN.A SHETTI POORNIMA.N SHETTI,S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455288019 3364053000 AEH6556 NARAYANAPPA KOLAR - 271216 510 3 LT5 511 2 0 13732 24 1 0 3 1 19907 167.5600 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115319670 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288063 4364053000 KP1902 M.G.PRABHAKAR KOLAR - 271216 2460 3 LT5 511 0 3 357 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999 100007056282 0 0 0 0 0 0 0 0 1 0 M.G.PRABHAKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288165 9874053000 KP1928 A.C.Srikanth , s/o a.s.chalapathi S\O CHANDRA SHEKARAIAH WATER PUMP FOR DOMESTIC PURPOSE 271216 1980 3 LT5 511 0 10 42726 25 1 0 3 1 2 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115329829 0 0 0 2 0 0 0 0 1 0 A.C.Srikanth , s/o a.s.chalapathi,S\O CHANDRA SHEKARAIAH WATER PUMP FOR DOMESTIC PURPOSE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455287988 0271843000 KL45074 K B JAGADISH S/O LATE K B BASAVARAJAIAH, COTTONPET, KOLAR. 271216 1300 3 LT1 211 0.9600 0 13473 70 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115331924 0 0 0 1 0 0 0 0 0 0 K B JAGADISH,S/O LATE K B BASAVARAJAIAH, COTTONPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287965 0387143000 AEH2736 S HANUMANTHA CHARI S/O SANJEEVA CHARI, ARALEPETE, KOLAR 271216 130 3 LT1 211 2.6000 0 20020 119 1 0 3 1 11 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115265927 0 0 0 1 0 0 0 0 0 0 S HANUMANTHA CHARI,S/O SANJEEVA CHARI, ARALEPETE, KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288138 1929738693 KL53650 B . S . PUSHPALATHA W/O . P . M . PRABHUDEV M . G . ROAD 271216 1480 3 LT1 211 1 0 10584 70 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111170138 0 0 0 1 0 0 0 0 0 0 B . S . PUSHPALATHA,W/O . P . M . PRABHUDEV M . G . ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455288129 2438439111 KL52946 NAVIN.A SHETTI POORNIMA.N SHETTI S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 271216 860 3 LT1 211 0 5 13052 109 1 0 3 1 -260 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111116111191 0 0 0 2 0 0 0 0 1 0 NAVIN.A SHETTI POORNIMA.N SHETTI,S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1455287996 5500533000 KL49356 B.S PUSHPALATHA W/O PRABHUDEVA COTTONPET 271216 1580 3 LT1 211 1 0 1442 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 9999 111115330729 0 0 0 0 0 0 0 0 0 0 B.S PUSHPALATHA,W/O PRABHUDEVA COTTONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288134 5561843000 AEH671 D.S.ASWATHARAMAIAH KOLAR - 271216 1720 3 LT1 211 4 0 3385 11 1 0 3 1 0 3.5200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115305086 0 0 0 1 0 0 0 0 0 0 D.S.ASWATHARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288127 8387143000 AEH2876 M.SAROJAMMA W/O SANGAPPA.K.N ARALE PETE 271216 270 3 LT1 211 3 0 6557 55 1 0 3 1 75 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111111173611 0 0 0 0 0 0 0 0 0 0 M.SAROJAMMA,W/O SANGAPPA.K.N ARALE PETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455287940 8561843000 AEH61 B.N.LAKSHMAIAH SHETTY COTTON PETE 271216 1910 3 LT1 211 4 0 34072 24 1 0 3 1 -316 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115328505 0 0 0 1 0 0 0 0 0 0 B.N.LAKSHMAIAH SHETTY,COTTON PETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288130 9487143000 AEH5657 A.RUDRAPPA ADIVAPPA KATARI PALYA - 271216 1410 3 LT1 211 3 0 5186 22 1 0 3 1 -418 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115268379 0 0 0 1 0 0 0 0 0 0 A.RUDRAPPA,ADIVAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455288077 6996053000 KL28459 K.SHANKAR NAYAK S/O KUBEAYA NIK - 271216 360 3 LT3A 311 8 0 26241 114 1 0 3 1 0 8.4300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115321430 0 0 0 6 0 0 0 0 1 0 K.SHANKAR NAYAK,S/O KUBEAYA NIK - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9100 2 1455288017 6899310495 KC76932 ASCEND TELECOM INFRASTRUCTURE P LTD NO 1/53, COTTONPETE M G ROAD 271216 200 3 LT3A 311 6 0 20329 2718 1 0 3 1 0 48.0500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 24546498 0 0 0 6 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE P LTD,NO 1/53, COTTONPETE M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4600 2 1455288018 6896053000 KL11597 B.S.NANJUNDAIAHSETTY S/OB.N.SURIYANARAYANASETTY COTTONPET 271216 1080 3 LT3A 311 0.4000 0 4182 76 1 0 3 0.8900 0 2.1000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 1000000 52979625 0 0 0 1 0 0 0 0 1 0 B.S.NANJUNDAIAHSETTY,S/OB.N.SURIYANARAYANASETTY COTTONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455288154 6861341050 KL52625 M SHIVANNA S/O MUDDANNA NO1625, 4TH CROSS 271216 910 3 LT3A 311 1 0 5545 45 1 0 3 1 1818 14.6800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 100006747516 0 0 0 0 0 0 0 0 1 0 M SHIVANNA,S/O MUDDANNA NO1625, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455288118 6796053000 KL13558 S HANUMANTHA CHARI S/O SANJEEVA CHARI, ARALEPETE KOLAR 271216 170 3 LT3A 311 0.1600 0 3404 44 1 0 3 0.7500 2621 23.3600 0 0 800 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52117749 0 0 0 0 0 0 0 0 1 0 S HANUMANTHA CHARI,S/O SANJEEVA CHARI, ARALEPETE KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455288079 6626153000 KL36531 V. RAMACHANDRAIH SHETTY M.G.ROAD,KOLAR - 271216 2190 3 LT3A 311 0.2400 0 4823 22 1 0 3 1 5831 52.1600 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 9999 100006815480 0 0 0 0 0 0 0 0 1 0 V. RAMACHANDRAIH SHETTY,M.G.ROAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455287939 6538450160 KC76277 MOHAMMAD ALI S/O MOHAMMAD UMAR4 ARALEPETE 271216 470 3 LT3A 311 5 0 1358 136 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 0 24511725 0 0 0 9 0 0 0 0 1 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR4 ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3200 2 1455288085 6526153000 KL3753 A.S.SUBBAIAH SHETTY MARKET ROAD ARALE PETE - 271216 2210 3 LT3A 311 0.2500 0 3556 20 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 9999 100006815389 0 0 0 1 0 0 0 0 1 0 A.S.SUBBAIAH SHETTY,MARKET ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455288143 6361177514 KL53379 M A MANJUNATH GOPAL S/O M G ASHWATH OPPOSITE TO KARNATAKA BANK 271216 2070 3 LT3A 311 2 0 25210 226 1 0 3 1 2391 12.3100 0 0 3050 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 100006815058 0 0 0 1 0 0 0 0 1 0 M A MANJUNATH GOPAL,S/O M G ASHWATH OPPOSITE TO KARNATAKA BANK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455287994 6226153000 KL1427 A.K.RAMACHANDRA SETTY KOLAR - 271216 1790 3 LT3A 311 0.2400 0 10640 0 1 0 28 1 827 7.1700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115259988 0 0 0 0 0 0 0 0 1 0 A.K.RAMACHANDRA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287990 6207053000 KL41723 B.S.NANJUNDIAH SHETTY ARAHALLY PATTE - 271216 290 3 LT3A 311 0.1600 0 2597 57 1 0 3 0 0 1.2700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14005915 0 999999 100000407992 0 0 0 0 0 0 0 0 0 0 B.S.NANJUNDIAH SHETTY,ARAHALLY PATTE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455288156 6154443000 KL40008 P V BALAJI GANESH S/O P.R.VASUDEV G.T. STREET,KOLAR 271216 1700 3 LT3A 311 0.2400 0 500 1 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115323924 0 0 0 0 0 0 0 0 1 0 P V BALAJI GANESH,S/O P.R.VASUDEV G.T. STREET,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287972 6107053000 KP645 K.SRINIVASARAJU S\O KRISHNA RAJU GOLD SMITH WORKS 271216 1090 3 LT3A 311 0.1600 1 2516 8 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111112233894 0 0 0 1 0 0 0 0 1 0 K.SRINIVASARAJU,S\O KRISHNA RAJU GOLD SMITH WORKS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455288049 5996053000 KL25918 B.V.SURESH BABU B.L.VISHWA NATH KATARI PALYA - 271216 1310 3 LT3A 311 0.2400 0 40 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999 100006737464 0 0 0 0 0 0 0 0 1 0 B.V.SURESH BABU,B.L.VISHWA NATH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288105 5896053000 KL10757 RAHEEM BEGAM ARALE PETE - 271216 40 3 LT3A 311 0.1600 0 7455 31 1 0 3 1 0 1 0 0 1140 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112209969 0 0 0 1 0 0 0 0 1 0 RAHEEM BEGAM,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455288050 5796053000 KL13557 S HANUMANTHA CHARI S/O SANJEEVA CHARI, ARALEPETE KOLAR 271216 160 3 LT3A 311 1 0 1136 5 1 0 3 0.6400 0 5.6900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 1000000 52978990 0 0 0 0 0 0 0 0 1 0 S HANUMANTHA CHARI,S/O SANJEEVA CHARI, ARALEPETE KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455288047 5680557387 KC76669 SATHYA SOMASHEKARA DIXITH S/O RAMA DIXITH2 COTTONPET 271216 990 3 LT3A 311 1 0 391 116 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 A9300359 0 0 0 3 0 0 0 0 1 0 SATHYA SOMASHEKARA DIXITH,S/O RAMA DIXITH2 COTTONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1455287963 5626153000 KL36972 N.BHUVANESWARA, S/O R. NATARAJ S/O V RUDRAPPA M G ROAD, KOLAR. 271216 2130 3 LT3A 311 0.2400 0 3442 24 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 9999 100006812333 0 0 0 1 0 0 0 0 1 0 N.BHUVANESWARA, S/O R. NATARAJ,S/O V RUDRAPPA M G ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455288005 5426153000 KL2762 M.LAKSHMAMMA COTTON PETE - 271216 1870 3 LT3A 311 0.1600 0 23059 0 1 0 28 1 3526 32.0200 0 0 240 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006812335 0 0 0 0 0 0 0 0 1 0 M.LAKSHMAMMA,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455288128 2136233078 KL63552 M P RAJENDRA S/O LATE M R PERUMAL COTTONPET 271216 620 3 LT3A 311 1 0 1074 17 1 0 3 0.6500 -2 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 999999 52184704 0 0 0 0 0 0 0 0 1 0 M P RAJENDRA,S/O LATE M R PERUMAL COTTONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455287944 3226153000 KL12655 PREMK UMAR B C S/O B M CHANNAPPA, M G ROAD, KOLAR. - 271216 2160 3 LT3A 311 2 0 10553 55 1 0 3 1 0 1.1800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 1000000 100006810871 0 0 0 0 0 0 0 0 1 0 PREMK UMAR B C,S/O B M CHANNAPPA, M G ROAD, KOLAR. - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455287941 7154443000 KL422 H.PADMAVATHI W/O R.K.ASHOK GT STREET,KOLAR 271216 1150 3 LT3A 311 0.3200 0 670 12 1 0 3 0.8900 0 2.7800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 10000 52476608 0 0 0 0 0 0 0 0 1 0 H.PADMAVATHI,W/O R.K.ASHOK GT STREET,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455288120 8126153000 KL10891 D.S.ASWATHARAMAIAH KOLAR - 271216 1730 3 LT3A 311 0.1600 0 2319 1 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 9999 111115259794 0 0 0 1 0 0 0 0 1 0 D.S.ASWATHARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455287954 8154443000 KL48854 B. SANTHOSH S/O B.M PARAMASHIVAIAH COTTONPET 271216 1830 3 LT3A 311 0.2000 0 8360 0 1 0 28 1 434 3.3000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005915 0 99999 111115328472 0 0 0 0 0 0 0 0 1 0 B. SANTHOSH,S/O B.M PARAMASHIVAIAH COTTONPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2