1455781830 1974053000 KP2538 K.P. SUJATHAMMA W/O K.R. PADMANA BAIAH SETTY , KATARIPALYA MAIN ROAD KOLAR. 271216 430 4 LT5 511 0 19 50948 185 1 0 3 1 3828 20.0800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115260041 0 0 0 5 0 0 0 0 1 0 K.P. SUJATHAMMA,W/O K.R. PADMANA BAIAH SETTY , KATARIPALYA MAIN ROAD KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1455782019 5374053000 KP350 N.B.CHANNABASAVAIAH S\O BASAPPA WET GRINDER 271216 490 4 LT5 511 0 2 10150 24 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115327704 0 0 0 1 0 0 0 0 1 0 N.B.CHANNABASAVAIAH,S\O BASAPPA WET GRINDER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1455781928 8874053000 KP2115 VIJYAMALA W\O ANANDARAJU GOLD SMITH WORKS 271216 2100 4 LT5 511 0 3 13237 2 1 0 3 0.5500 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115329830 0 0 0 0 0 0 0 0 1 0 VIJYAMALA,W\O ANANDARAJU GOLD SMITH WORKS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455782017 8816153000 KP1274 B. K. MANJUNATHA W/O LATE B.Y. KANAKADASA HOTEL MANJU GANESH TEMPLE STREET DODDAPET , KOLAR 271216 1210 4 LT5 511 0 8 63813 460 1 0 3 0.6400 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115319825 0 0 0 4 0 0 0 0 1 0 B. K. MANJUNATHA,W/O LATE B.Y. KANAKADASA HOTEL MANJU GANESH TEMPLE STREET DODDAPET , KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1455781861 0055355052 KL54266 C R RAJESHWARI W/O C V RAMARATHANIAH SHETTY DODDAPETE 271216 890 4 LT1 211 1 0 12463 168 1 0 3 1 1155 5.9300 0 0 1110 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111181057 0 0 0 3 0 0 0 0 0 0 C R RAJESHWARI,W/O C V RAMARATHANIAH SHETTY DODDAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1455781806 0061843000 AEH262 B.V.GOPAL COTTON PETE - 271216 1140 4 LT1 211 4 0 14641 0 1 0 28 1 24110 207.5600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115258743 0 0 0 0 0 0 0 0 0 0 B.V.GOPAL,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781803 0071843000 KL5448 K.N.SRINIVASAIAH KATARI PALYA - 271216 770 4 LT1 211 0.2800 0 14801 87 1 0 3 1 96 0 0 0 300 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115259984 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVASAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781925 0161843000 AEH4982 P.ASHOKA S\O GOPALAKRISHNA SHETTY SHARADHA TALKIES 271216 1620 4 LT1 211 3 0 9299 0 1 0 28 1 -269 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115318343 0 0 0 0 0 0 0 0 0 0 P.ASHOKA,S\O GOPALAKRISHNA SHETTY SHARADHA TALKIES 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781882 0261843000 AEH925 D.S. Krishnaiah Shetty E.N.NAGAIAH SHARADHA TALKIES - 271216 1910 4 LT1 211 1 0 77764 388 1 0 3 1 3650 19.6900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115264285 0 0 0 3 0 0 0 0 0 0 D.S. Krishnaiah Shetty,E.N.NAGAIAH SHARADHA TALKIES - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 336.7500 0 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1455781950 0506039466 KL76172 K S GANGADEVI W/O J SRINIVASA KATARIPALYA 271216 780 4 LT1 211 1 0 176 3 1 0 3 1 -22 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 A8737717 0 0 0 0 0 0 0 0 0 0 K S GANGADEVI,W/O J SRINIVASA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455781919 0761843000 KL1244 NANDA GIRIYAMMA S.N.CHANDRA SHEKAR KATARI PALYA - 271216 720 4 LT1 211 0.4400 0 4868 156 1 0 3 1 2830 22.8400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 0 111122190803 0 0 0 1 0 0 0 0 0 0 NANDA GIRIYAMMA,S.N.CHANDRA SHEKAR KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455781852 1061843000 AEH201 B.V.VASUDEVAPPA SHARADHA TAKIES - 271216 2330 4 LT1 211 3 0 33057 0 1 0 28 1 20261 169.2000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115328455 0 0 0 0 0 0 0 0 0 0 B.V.VASUDEVAPPA,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781859 1071843000 KL6510 SAMPANGI RAMAIAH KATARI PALYA - 271216 650 4 LT1 211 0.2000 0 5441 57 1 0 3 1 0 1 0 0 420 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115259958 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-09-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781854 1080460968 KL59123 MUNIRATHNAMMA W/O LATE MUNISHAMAPPA NEAR SUVARNA CENTRAL SCHOOL 271216 380 4 LT1 211 1 0 6056 39 1 0 3 0.7800 66 0 0 0 220 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38413237 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE MUNISHAMAPPA NEAR SUVARNA CENTRAL SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455781858 1080504111 KL49676 KRISHNAPPA S/O MUNI VENKATAPPA, COTTON PET 271216 610 4 LT1 211 0.7200 0 15911 110 1 0 3 1 0 5.8600 0 0 1600 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115323458 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNI VENKATAPPA, COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1455781841 1200748009 KL60560 R. NARAYANASWAMY S/O, RAMIAH COTTON PET 271216 170 4 LT1 211 2 0 12792 89 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115323904 0 0 0 0 0 0 0 0 0 0 R. NARAYANASWAMY,S/O, RAMIAH COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455781817 1316153000 AEH2871 B.A. PANDURANGAIAH SHETTY COTTON PETE - 271216 1100 4 LT1 211 1 0 4317 49 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115260007 0 0 0 2 0 0 0 0 0 0 B.A. PANDURANGAIAH SHETTY,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-09-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455781987 1361843000 KL42 B.R.AMANULLA M.G.ROAD ARALE PETE - 271216 2110 4 LT1 211 0.2000 0 6196 64 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115258739 0 0 0 2 0 0 0 0 0 0 B.R.AMANULLA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455781998 1461843000 AEH1813 AMARAVATHI N W/O RAJANNA, SUNNAKAL BEEDI, ARALEPET, KOLAR. 271216 520 4 LT1 211 3 0 37276 318 1 0 3 1 0 1 0 0 2380 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111115324827 0 0 0 1 0 0 0 0 0 0 AMARAVATHI N,W/O RAJANNA, SUNNAKAL BEEDI, ARALEPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 220 0 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455781800 1500533000 AEH4980 P.ASHOKA S\O GOPALAKRISHNAYA SHETTY SHARADHA TALKIES 271216 1610 4 LT1 211 3 0 2481 6 1 0 3 1 -27 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115305359 0 0 0 1 0 0 0 0 0 0 P.ASHOKA,S\O GOPALAKRISHNAYA SHETTY SHARADHA TALKIES 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781906 1667596898 KL57372 B M SATHYANARAYANA SHETTY S/O B T MUDDAIAH SHETTY 1ST CROSS 271216 860 4 LT1 211 3 0 11376 171 1 0 3 0.8800 0 0 820 0 680 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005915 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111172742 0 0 0 2 0 0 0 0 0 0 B M SATHYANARAYANA SHETTY,S/O B T MUDDAIAH SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-19 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781899 1761843000 KL17579 LAKSHMI KANTHAMMA G.RANGA NATHA SETTY KATARI PALYA - 271216 810 4 LT1 211 0.2400 0 9688 29 1 0 3 1 -23 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111111170023 0 0 0 0 0 0 0 0 0 0 LAKSHMI KANTHAMMA,G.RANGA NATHA SETTY KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455781981 1861843000 KL28227 SREEMATHI NANDHIGIRIYAMMA W/O NARSHIMHANAYDI - 271216 730 4 LT1 211 0.2000 0 6736 7 1 0 3 1 -151 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115329810 0 0 0 1 0 0 0 0 0 0 SREEMATHI NANDHIGIRIYAMMA,W/O NARSHIMHANAYDI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781958 1961843000 KL35789 BRAMARAMBA W/O V.VISHWANATH - 271216 220 4 LT1 211 0.4200 0 5284 21 1 0 3 1 -3 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115321498 0 0 0 1 0 0 0 0 0 0 BRAMARAMBA,W/O V.VISHWANATH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455781984 2061843000 AEH30 B.B.SAVITHA B.S.BADARINATRHA SHARADHA TAKIES - 271216 2250 4 LT1 211 3 0 41569 351 1 0 3 1 0 0 0 0 3540 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111115260988 0 0 0 4 0 0 0 0 0 0 B.B.SAVITHA,B.S.BADARINATRHA SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1455781902 2071843000 KL4905 MUSHEER KHAN KATARI PALYA - 271216 330 4 LT1 211 0.1200 0 4575 0 1 0 28 1 7324 70.7100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115332011 0 0 0 0 0 0 0 0 0 0 MUSHEER KHAN,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781974 2161843000 AEH4473 P.G.SHIVAKUMAR S/O P.R.GOVINDAIAH SETTY DODDAPETE 271216 1280 4 LT1 211 3 0 23252 4 1 0 3 1 -186 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 2015-05-25 111112216731 0 0 0 1 0 0 0 0 0 0 P.G.SHIVAKUMAR,S/O P.R.GOVINDAIAH SETTY DODDAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781956 2171843000 KL8447 LAKSHMAMMA KATARI PALYA - 271216 390 4 LT1 211 0.1200 0 8140 71 1 0 3 1 -4 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115258779 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781975 2261843000 AEH908 P.G.SHIVAKUMAR S/O P.R.GOVINDAIAH SETTY DODDAPETE 271216 1290 4 LT1 211 3 0 8383 38 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 9999 111112209394 0 0 0 1 0 0 0 0 0 0 P.G.SHIVAKUMAR,S/O P.R.GOVINDAIAH SETTY DODDAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455782026 2361843000 KL84 MASJID -E-ATHARAAN BIG BAZAR , KOLAR - 563101 - 271216 1310 4 LT1 211 0.2800 0 18858 90 1 0 3 1 3291 27.3500 0 0 3360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111115305396 0 0 0 1 0 0 0 0 0 0 MASJID -E-ATHARAAN,BIG BAZAR , KOLAR - 563101 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781828 2500533000 AEH1388 M.KRISHNA MURTHY S\O MUNIRAMAIAH COTTEN PETE 271216 700 4 LT1 211 3 0 11633 252 1 0 3 1 6 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 1000000 100000428825N 0 0 0 0 0 0 0 0 0 0 M.KRISHNA MURTHY,S\O MUNIRAMAIAH COTTEN PETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455781842 2722023083 SYED RAHAMATH ULLA S/O SYED IBRAHIM KATARI PALYA 271216 300 4 LT1 211 1 0 9793 99 1 0 3 0.8400 0 2.5800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 9999 28802549 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATH ULLA,S/O SYED IBRAHIM KATARI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455782004 2761843000 KL1963 ANJANAPPA KATARI PALYA - 271216 510 4 LT1 211 0.1300 0 8994 0 1 0 3 1 -92 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115318918 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781972 2961843000 KL3010 GOPALAPPA KATARI PALYA - 271216 540 4 LT1 211 0.1400 0 11259 26 1 0 3 1 -54 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115340106 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455781999 3061843000 AEH105 S.M.KICHAYA SETTY COTTON PETE - 271216 1260 4 LT1 211 4 0 5544 29 1 0 3 1 2 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115328527 0 0 0 1 0 0 0 0 0 0 S.M.KICHAYA SETTY,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455782001 3071843000 KL6509 SAMPANGI RAMAIAH KATARI PALYA - 271216 680 4 LT1 211 0.4000 0 6499 90 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115260019 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455781940 3161843000 AEH4243 B.C.SHIVA KUMAR SHARADHA TAKIES - 271216 1760 4 LT1 211 3 0 5051 10 1 0 3 1 -196 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115260016 0 0 0 1 0 0 0 0 0 0 B.C.SHIVA KUMAR,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781937 3171843000 KL8388 K.R.PANDU RANGAIAH KATARI PALYA - 271216 420 4 LT1 211 0.4400 0 11863 57 1 0 3 1 556 2.8500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115324834 0 0 0 1 0 0 0 0 0 0 K.R.PANDU RANGAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781988 3261843000 AEH6908 D.V.SRINIVAS SETTY S\O NARAYANASETTY ANCHEPATE 271216 1870 4 LT1 211 5 0 53778 378 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115327372 0 0 0 5 0 0 0 0 0 0 D.V.SRINIVAS SETTY,S\O NARAYANASETTY ANCHEPATE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7600 2 1455781945 3661843000 AEH525 M.K.SUDHARSHAN M.K.KRISHNAIAH CHARI KATARI PALYA - 271216 200 4 LT1 211 3 0 15597 195 1 0 3 1 12037 110.9400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115318172 0 0 0 1 0 0 0 0 0 0 M.K.SUDHARSHAN,M.K.KRISHNAIAH CHARI KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 221.3300 0 2025-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781955 3688183716 KL55152 MUNIRATHNAMMA W/O MUNISHAMAPPA ARALEPETE 271216 360 4 LT1 211 0.5000 0 718 0 1 0 28 1 -32 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111111169951 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNISHAMAPPA ARALEPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455782011 3961843000 KL35853 SHAHEENA BEGAM D/O AMMANULLA KHAN KATARIPALYA 271216 340 4 LT1 211 0.1600 0 13365 67 1 0 3 1 164 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 111111531133 0 0 0 2 0 0 0 0 0 0 SHAHEENA BEGAM,D/O AMMANULLA KHAN KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455781908 4006066971 KL57331 M SHEKAR S/O MUNIYAPPA MAIN ROAD 271216 790 4 LT1 211 0.5000 0 2642 30 1 0 3 1 0 0 0 0 250 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37613950 0 0 0 0 0 0 0 0 0 0 M SHEKAR,S/O MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455782023 4061843000 AEH150 B.R.RAGHUNATH S/O LATE RAMALINGAM DODDAPET 271216 2310 4 LT1 211 4 0 20593 78 1 0 3 1 127 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115328519 0 0 0 1 0 0 0 0 0 0 B.R.RAGHUNATH,S/O LATE RAMALINGAM DODDAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455781941 4161843000 AEH4244 B.C.SHIVA KUMAR SHARADHA TAKIES - 271216 1750 4 LT1 211 3 0 2870 0 1 0 28 1 -426 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115323868 0 0 0 0 0 0 0 0 0 0 B.C.SHIVA KUMAR,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781872 4193060893 KL54265 C , R , RAJESHWARI W/O , C , V , RAMARATHNAIAH SHETTY DODDAPET 271216 880 4 LT1 211 1 0 10128 74 1 0 3 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 8266036615D 0 0 0 0 0 0 0 0 0 0 C , R , RAJESHWARI,W/O , C , V , RAMARATHNAIAH SHETTY DODDAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455781938 4261843000 KL170 CHAIR MEN OF GANESH TEMPLE COTTON PETE - 271216 1340 4 LT1 211 0.2800 0 2855 2 1 0 3 1 -60 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115305093 0 0 0 1 0 0 0 0 0 0 CHAIR MEN OF GANESH TEMPLE,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781931 4267143000 KL17316 CHANDRASHEKHAR S/O LATE A M SRINIVAS KARARI PALYA KOLAR - 271216 460 4 LT1 211 0.1600 0 339 8 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115265851 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,S/O LATE A M SRINIVAS KARARI PALYA KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455781939 4361843000 KL47992 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 1510 4 LT1 211 3 0 16634 355 1 0 3 1 3095 15.8300 0 0 4390 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111115318208 0 0 0 4 0 0 0 0 0 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 2 1455781910 4500533000 KL747 HANUMANTHAPPA KATARI PALYA - 271216 130 4 LT1 211 0.2000 0 424 9 1 0 3 1 1 0 0 0 220 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111178383 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455782009 4561843000 AEH3755 K.P.SUJATHA K.R.PADMA NABAIAH SETTY KATARI PALY - 271216 400 4 LT1 211 3 0 9408 28 1 0 3 1 -154 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115330745 0 0 0 1 0 0 0 0 0 0 K.P.SUJATHA,K.R.PADMA NABAIAH SETTY KATARI PALY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-09-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782029 4761843000 KL2008 MUNIYAPPA KATARI PALYA - 271216 80 4 LT1 211 0.1600 0 15291 154 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115329544 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781961 4794833000 AEH4472 B. K. MANJUNATHA W/O LATE B Y KANAKADAS , MUNJU HOTEL GANESH TEMPALE STEET KOLAR - 271216 1180 4 LT1 211 3 0 19577 176 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111111173629 0 0 0 1 0 0 0 0 0 0 B. K. MANJUNATHA,W/O LATE B Y KANAKADAS , MUNJU HOTEL GANESH TEMPALE STEET KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455782015 4961843000 KL3593 JAI LAKSHMAMMA KATARI PALYA - 271216 500 4 LT1 211 0.8500 0 1200 0 1 0 28 1 324 2.2800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115323844 0 0 0 0 0 0 0 0 0 0 JAI LAKSHMAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455782007 5061843000 AEH1004 C.M.MUNIRAMAIAH SETTY COTTON PETE - 271216 900 4 LT1 211 4 0 33372 167 1 0 3 1 3581 26.5800 0 0 900 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115329505 0 0 0 1 0 0 0 0 0 0 C.M.MUNIRAMAIAH SETTY,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 216.6700 0 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455782006 5071843000 KL5086 NARAYANAMMA KATARI PALYA - 271216 350 4 LT1 211 0.2800 0 7571 33 1 0 3 1 -87 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115320322 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455781968 5161843000 AEH4022 B.K MANJUNATHA W/O LATE B.Y. KANAKADASA ,HOTEL MANJU GANESH TEMPLE STREET DODDAPET , KOLAR 271216 1190 4 LT1 211 4 0 53975 166 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115332006 0 0 0 2 0 0 0 0 0 0 B.K MANJUNATHA,W/O LATE B.Y. KANAKADASA ,HOTEL MANJU GANESH TEMPLE STREET DODDAPET , KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2025-11-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455781969 5171843000 KL42416 S.VENKATAGIRIAMMA W/O VENKATARAMANACHARI ARALLAY PET 271216 750 4 LT1 211 0.5000 0 2526 11 1 0 3 1 -9 0 0 0 260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115305123 0 0 0 0 0 0 0 0 0 0 S.VENKATAGIRIAMMA,W/O VENKATARAMANACHARI ARALLAY PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455781894 5261843000 KL21 S.R.VENKATESIAH SHETTY S/O S V . RAMAIAH SETTY - 271216 1300 4 LT1 211 0.2400 0 10751 54 1 0 3 1 4 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 111115330742 0 0 0 1 0 0 0 0 0 0 S.R.VENKATESIAH SHETTY,S/O S V . RAMAIAH SETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781886 5267143000 KL17317 SRICHANDRASHEKHAR S/O LATE A M SRINIVAS KARARI PALYA KOLAR - 271216 470 4 LT1 211 0.1600 0 24252 30 1 0 3 1 -396 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111112235020 0 0 0 1 0 0 0 0 0 0 SRICHANDRASHEKHAR,S/O LATE A M SRINIVAS KARARI PALYA KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782018 5361843000 KL47993 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 1570 4 LT1 211 3 0 12199 0 1 0 28 1 5486 50.4300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 100000 111115322875 0 0 0 0 0 0 0 0 0 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781913 5861843000 KL29066 HANUMANTHAPPA S/O GURAPPA - 271216 120 4 LT1 211 0.1600 0 9673 57 1 0 3 1 25 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115318922 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O GURAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781790 6061843000 AEH2124 B.R.MUNI RATHNAIAH SETTY COTTON PETE - 271216 1150 4 LT1 211 3 0 10451 0 1 0 28 1 1760 15.3700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115328031 0 0 0 0 0 0 0 0 0 0 B.R.MUNI RATHNAIAH SETTY,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455782008 6071843000 KL4213 SAMPANGI RAMAIAH KATARI PALYA - 271216 670 4 LT1 211 0.1600 0 2850 16 1 0 3 0.7800 30 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 10000 52117745 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455781811 6161843000 AEH4442 B.S.DAYANAND SHARADHA TAKIES - 271216 1740 4 LT1 211 3 0 11480 0 1 0 28 1 -24 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115323836 0 0 0 0 0 0 0 0 0 0 B.S.DAYANAND,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781889 6171843000 KL43065 M.SHAKER S/O MUNIYAPPA SUNNADA BEDI 271216 560 4 LT1 211 0.4800 0 3555 14 1 0 3 1 -39 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115322956 0 0 0 1 0 0 0 0 0 0 M.SHAKER,S/O MUNIYAPPA SUNNADA BEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781888 6209655887 KL60559 R. NARAYANASWAMY S/O, RAMIAH COTTON PET 271216 140 4 LT1 211 2 0 17162 50 1 0 3 1 -334 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115317523 0 0 0 0 0 0 0 0 0 0 R. NARAYANASWAMY,S/O, RAMIAH COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455781802 6261843000 KL33793 B.M.RAVINDRA B.B.MUNIRATHNAYASHETTY KOLAR 271216 1160 4 LT1 211 0.4000 0 12411 76 1 0 3 1 -236 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115328034 0 0 0 0 0 0 0 0 0 0 B.M.RAVINDRA,B.B.MUNIRATHNAYASHETTY KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455781849 6361843000 AEH7033 D.V.PARTHASARATHI ARAHALLY - 271216 1700 4 LT1 211 3 0 27135 199 1 0 3 1 0 1 0 0 770 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115327385 0 0 0 1 0 0 0 0 0 0 D.V.PARTHASARATHI,ARAHALLY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781855 6461843000 AEH469 K.C.VENKATA RAMAIAH CHARI CHIKKA SWAMY CHARI KATARI PALYA - 271216 740 4 LT1 211 3 0 21753 96 1 0 3 1 2942 24.4400 0 0 2010 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111115327256 0 0 0 2 0 0 0 0 0 0 K.C.VENKATA RAMAIAH CHARI,CHIKKA SWAMY CHARI KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455781801 6661843000 AEH5528 SYED RAHAMATHULLA KATARI PALYA - 271216 290 4 LT1 211 3 0 18039 0 1 0 3 0 216 1.4100 0 0 0 2712 2026-02-04 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111111181283 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATHULLA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-10 2026-01-05 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1455781804 6761843000 KL1501 S.Padmavathi w/o M.Shekar KATARI PALYA - 271216 820 4 LT1 211 0.2000 0 18798 78 1 0 3 1 -256 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115317581 0 0 0 1 0 0 0 0 0 0 S.Padmavathi w/o M.Shekar,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781835 6961843000 KL37041 SMT RAMAKKA W/O LATE GOPALAPPA COTTON PET 271216 6200 4 LT1 211 0.1200 0 1386 18 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115327355 0 0 0 1 0 0 0 0 0 0 SMT RAMAKKA,W/O LATE GOPALAPPA COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455781834 7171843000 KL43066 M.SHAKER S/O MUNIYAPPA SUNNADA BEDI 271216 570 4 LT1 211 0.4800 0 6320 67 1 0 3 1 -32 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115327334 0 0 0 1 0 0 0 0 0 0 M.SHAKER,S/O MUNIYAPPA SUNNADA BEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781967 7230396931 KL57332 M SHEKAR S/O MUNIYAPPA MAIN ROAD 271216 800 4 LT1 211 0.5000 0 1498 25 1 0 3 0.5200 93 1.1800 0 0 520 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37613951 0 0 0 0 0 0 0 0 0 0 M SHEKAR,S/O MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455781826 7261843000 KL37270 A.S.BALAJI S/O LATE A.S.SUBBAIAH SETTY COTTON PET, KLR 271216 1660 4 LT1 211 0.9700 0 15 0 1 0 28 1 -44 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999 111111172363 0 0 0 0 0 0 0 0 0 0 A.S.BALAJI,S/O LATE A.S.SUBBAIAH SETTY COTTON PET, KLR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781827 7278493494 KL52701 S , PADMAVATHI W/O , M , SHEKAR ARALE PETE 271216 830 4 LT1 211 1 0 19653 112 1 0 3 1 -288 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111111175055 0 0 0 1 0 0 0 0 0 0 S , PADMAVATHI,W/O , M , SHEKAR ARALE PETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781837 7461843000 AEH2923 M.S.GOWRI M.K.SUDARSHAN KATARI PALYA - 271216 210 4 LT1 211 3 0 21639 117 1 0 3 1 0 1 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 2009-12-01 111115258755 0 0 0 1 0 0 0 0 0 0 M.S.GOWRI,M.K.SUDARSHAN KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781878 7561843000 AEH3599 ASHA NARAYANA BHATT SACHIN NARAYANA BHATT, S/O ASHA NARAYANA BHATT KATARI PALYA - 271216 190 4 LT1 211 3 0 16669 163 1 0 3 1 0 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 2014-05-19 111111172269 0 0 0 2 0 0 0 0 0 0 ASHA NARAYANA BHATT,SACHIN NARAYANA BHATT, S/O ASHA NARAYANA BHATT KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455781856 7861843000 KL24098 RAMA CHANDRA MUNISWAMY KATARI PALYA - 271216 840 4 LT1 211 0.2400 0 29196 156 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115329815 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRA,MUNISWAMY KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781871 7961843000 KL37042 SMT RAMAKKA W/O LATE GOPALAPPA COTTONPET 271216 550 4 LT1 211 0.1200 0 1360 0 1 0 28 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115320309 0 0 0 0 0 0 0 0 0 0 SMT RAMAKKA,W/O LATE GOPALAPPA COTTONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781924 8061843000 AEH1065 D.A.JANARDHANA GANESHA TEMPLE STREET - 271216 1240 4 LT1 211 5 0 15680 86 1 0 3 1 -139 0 0 0 2020 2712 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14005915 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 100000404256N 0 0 0 1 0 0 0 0 0 0 D.A.JANARDHANA,GANESHA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455781957 8145489539 KL66925 K M AMARANATH S/O LATE K S MUNIRAMAIAH2 COTTON PET 271216 70 4 LT1 211 1 0 1236 52 1 0 3 1 1864 15.1100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 1000000 111111984939 0 0 0 3 0 0 0 0 0 0 K M AMARANATH,S/O LATE K S MUNIRAMAIAH2 COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-09-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1455781868 8161843000 AEH5616 D.S.KRISHNA M.G.ROAD ARALE PETE - 271216 1940 4 LT1 211 3 0 3148 0 1 0 28 1 -418 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115323859 0 0 0 0 0 0 0 0 0 0 D.S.KRISHNA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781873 8171843000 KL43067 M.SHAKER S/O MUNIYAPPA SUNNADA BEDI 271216 580 4 LT1 211 0.4800 0 3341 143 1 0 3 0.8000 1625 12.2800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 10000 39572303 0 0 0 1 0 0 0 0 0 0 M.SHAKER,S/O MUNIYAPPA SUNNADA BEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455781867 8261843000 KL32481 S.S. BADARINATH SETTY S/O SM SURAPPA SETTY G T STREET 271216 1430 4 LT1 211 0.5200 0 11034 0 1 0 28 1 437 3.6700 0 0 270 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115329813 0 0 0 0 0 0 0 0 0 0 S.S. BADARINATH SETTY,S/O SM SURAPPA SETTY G T STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781921 8361843000 KL46937 C.M ASHWATHA NARAYANA GUPTHA S/O MUNIRAMAIAH SHETTY DODDAPET VASAVI ROAD 271216 910 4 LT1 211 0.7000 0 14498 67 1 0 3 1 806 11.3000 0 0 530 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115318369 0 0 0 0 0 0 0 0 0 0 C.M ASHWATHA NARAYANA GUPTHA,S/O MUNIRAMAIAH SHETTY DODDAPET VASAVI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455782024 8531109960 KL70490 B R RAMAKRISHNA SETTY S/O B RAMAIAH SETTY GANESHA TEMPLE STREET 271216 1120 4 LT1 211 2 0 4218 102 1 0 3 0.7800 0 0 0 0 280 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.280 (ignore if paid) 0 999999 53137700 0 0 0 2 0 0 0 0 0 0 B R RAMAKRISHNA SETTY,S/O B RAMAIAH SETTY GANESHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455781907 8567143000 KL42280 CHANDRA SHEKER KATARIPALYA - 271216 450 4 LT1 211 0.4600 0 25 2 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111112234996 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKER,KATARIPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455781831 8661843000 KL1620A S.K.PILLAPPA KOLAR - 271216 710 4 LT1 211 0.2000 0 7565 44 1 0 3 1 1085 15.2400 0 0 210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115260000 0 0 0 1 0 0 0 0 0 0 S.K.PILLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455781915 8761843000 KL23311 S.SHARADAMMA SIDDAPPA KATARI PALYA - 271216 180 4 LT1 211 0.2400 0 11774 73 1 0 3 1 -20 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115329529 0 0 0 1 0 0 0 0 0 0 S.SHARADAMMA,SIDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781796 8784809910 KL70179 D V SRINIVASAIAH SHETTY S/O D S VENKATANARAYANA SHETTY M G ROAD 271216 1890 4 LT1 211 3 0 355 32 1 0 3 0.6500 -223 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 53127948 0 0 0 0 0 0 0 0 0 0 D V SRINIVASAIAH SHETTY,S/O D S VENKATANARAYANA SHETTY M G ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455781874 8961843000 KL38324 K.K.SATHAYNARAYANASHETTY S\O K.K.KRISHNAYASHETTY DODDAPATE 271216 870 4 LT1 211 1 0 18752 94 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111111179196 0 0 0 1 0 0 0 0 0 0 K.K.SATHAYNARAYANASHETTY,S\O K.K.KRISHNAYASHETTY DODDAPATE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781893 9025237328 KL66928 K M AMARANATH S/O LATE K S MUNIRAMAIAH COTTON PET 271216 60 4 LT1 211 2 0 8242 203 1 0 3 1 5352 51.0600 0 0 2260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 111111984945 0 0 0 4 0 0 0 0 0 0 K M AMARANATH,S/O LATE K S MUNIRAMAIAH COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5900 2 1455781897 9061843000 AEH4979 P.ASHOKA S\O GOPALAKRISHNAYA SHETTY SHARADHA TALKIES 271216 1600 4 LT1 211 3 0 3068 0 1 0 28 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115318381 0 0 0 0 0 0 0 0 0 0 P.ASHOKA,S\O GOPALAKRISHNAYA SHETTY SHARADHA TALKIES 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781905 9071843000 KL6149 GURAPPA KATARI PALYA - 271216 110 4 LT1 211 0.2000 0 4056 1 1 0 28 1 521 4.3500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115259980 0 0 0 0 0 0 0 0 0 0 GURAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781978 9161843000 AEH5617 D.S.KRISHNA M.G.ROAD ARALE PETE - 271216 1950 4 LT1 211 3 0 14775 0 1 0 3 1 4642 58.4300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115323710 0 0 0 0 0 0 0 0 0 0 D.S.KRISHNA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-02-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455781843 9188308637 KL60557 R. NARAYANASWAMY S/O, RAMIAH COTTON PET 271216 160 4 LT1 211 2 0 4556 33 1 0 3 1 51 1 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 2013-12-03 111115259763 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,S/O, RAMIAH COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455781927 9261843000 KL37872 E.N.SHIVA SHANKAR S/O E.N. NAGESH DODDAPET,KOLAR 271216 1810 4 LT1 211 0.2400 0 3324 35 1 0 3 1 0 0 0 0 910 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111175900 0 0 0 0 0 0 0 0 0 0 E.N.SHIVA SHANKAR,S/O E.N. NAGESH DODDAPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455781864 9375804581 KL51834 M SHEKAR S/O MUNIYAPPA HARALE PETE 271216 590 4 LT1 211 1 0 2858 30 1 0 3 1 0 0 0 0 440 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111170042 0 0 0 1 0 0 0 0 0 0 M SHEKAR,S/O MUNIYAPPA HARALE PETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1455782021 9533567783 KL60558 R. NARAYANASWAMY S/O, RAMIAH COTTON PET 271216 150 4 LT1 211 2 0 2804 53 1 0 3 0.8600 345 3.0900 0 0 1420 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 A5434784 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,S/O, RAMIAH COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455781918 9661843000 KL1241 MUNIVENKATAPPA KATARI PALYA - 271216 600 4 LT1 211 0.1400 0 13927 120 1 0 3 1 -2 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111111680353 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781917 9761843000 KL19705 MUNIYAPPA KATARI PALYA - 271216 370 4 LT1 211 0.2400 0 10200 62 1 0 3 1 387 3.1600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115319839 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455781885 9961843000 KL4506 K.R.PANDU RANGAIAH KATARI PALYA - 271216 410 4 LT1 211 0.3600 0 876 0 1 0 28 1 146 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111111170289 0 0 0 0 0 0 0 0 0 0 K.R.PANDU RANGAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781903 0126153000 KL41895 D.V.PARDASARTHI ARALAY PET - 271216 1690 4 LT3A 311 2 0 12914 126 1 0 3 1 0 1 0 0 1460 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115317526 0 0 0 1 0 0 0 0 1 0 D.V.PARDASARTHI,ARALAY PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455781900 0154443000 KL47986 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 1580 4 LT3A 311 0.4800 0 21188 25 1 0 3 1 0 8.9500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115329521 0 0 0 0 0 0 0 0 1 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455781916 0254443000 KL49242 M. KRISHNAPPA S/O MUNIVENKATAPPA COTTONPET 271216 630 4 LT3A 311 0.2400 0 2650 50 1 0 3 1 1524 11.7000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115340132 0 0 0 1 0 0 0 0 1 0 M. KRISHNAPPA,S/O MUNIVENKATAPPA COTTONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455781857 0352041275 K C. JAGADESH S/O P A. CHIKKANNA DODDAPET 271216 2380 4 LT3A 311 0.2400 0 4177 3 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115320279 0 0 0 0 0 0 0 0 1 0 K C. JAGADESH,S/O P A. CHIKKANNA DODDAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455781850 0374850691 KL63929 D R NAGARAJ S/O LATE RAMACHANDRAIAH SHETTY DOODDAPET 271216 2070 4 LT3A 311 10 0 42216 252 1 0 3 0.9400 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 C903494 0 0 0 2 0 0 0 0 1 0 D R NAGARAJ,S/O LATE RAMACHANDRAIAH SHETTY DOODDAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455781953 0516153000 KL1994 C.KRISHNAIAH SETTY SHARADHA TAKIES - 271216 1360 4 LT3A 311 0.1200 0 9798 71 1 0 3 1 845 4.3600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115265365 0 0 0 1 0 0 0 0 1 0 C.KRISHNAIAH SETTY,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455781949 0526153000 KL37805 D.G.M.B.S.N.L BASAVESHWARASWAMY TEMPLE COTTON PET,KOLAR 271216 320 4 LT3A 311 12 0 295956 1580 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 9999999 111115264975 0 0 0 2 0 0 0 0 1 0 D.G.M.B.S.N.L,BASAVESHWARASWAMY TEMPLE COTTON PET,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1455781948 0616153000 KL24644 B.B.SAVITHA W\O BADRINATH DODDAPETE 271216 2240 4 LT3A 311 0.2400 0 10356 133 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115260941 0 0 0 1 0 0 0 0 1 0 B.B.SAVITHA,W\O BADRINATH DODDAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455781951 0626153000 KL45524 S.GOPAL KRISHNA S/O.SAMAPANGI RAMAIAH COTTONPET 271216 690 4 LT3A 311 0.9600 0 245 1 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115317232 0 0 0 0 0 0 0 0 1 0 S.GOPAL KRISHNA,S/O.SAMAPANGI RAMAIAH COTTONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455781986 0716153000 KL36526 S. R. GOWRAMMA W/O LATE S. K. RAMANARAYANA G.T.STREET 271216 1270 4 LT3A 311 0.2000 0 165 1 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115258717 0 0 0 0 0 0 0 0 1 0 S. R. GOWRAMMA,W/O LATE S. K. RAMANARAYANA G.T.STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455781809 0790040930 KC75508 L V NAVEEN M G ROAD1 NEAR GANESHA TEMPLE 271216 1220 4 LT3A 311 8 0 1469 59 1 0 3 0.5300 0 7.4600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 24380437 0 0 0 0 0 0 0 0 1 0 L V NAVEEN,M G ROAD1 NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4840 2 1455781935 0816153000 KL3670 C.K JAYA KUMAR SHARADHA TAKIES - 271216 1370 4 LT3A 311 0.2200 0 4735 26 1 0 3 1 451 2.3400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115318911 0 0 0 0 0 0 0 0 1 0 C.K JAYA KUMAR,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455781994 0916153000 KL36251 E.N. SHIVA SHANKR S/O E.N. NAGESH M.G. ROAD KOLAR 271216 1780 4 LT3A 311 0.2400 0 8466 116 1 0 3 1 3691 29.6300 0 0 1100 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111115340105 0 0 0 1 0 0 0 0 1 0 E.N. SHIVA SHANKR,S/O E.N. NAGESH M.G. ROAD KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781963 1026153000 KL408 B.L.VASUDEVA GUPTA M.G.ROAD ARALEPETE - 271216 2290 4 LT3A 311 0.0800 0 498 0 1 0 28 1 12278 101.6300 0 0 310 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115321493 0 0 0 0 0 0 0 0 1 0 B.L.VASUDEVA GUPTA,M.G.ROAD ARALEPETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781954 1126153000 KL41896 D.V.PARDASARTHI ARALAY PET - 271216 1720 4 LT3A 311 3 0 54181 346 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115324857 0 0 0 1 0 0 0 0 1 0 D.V.PARDASARTHI,ARALAY PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781960 1154443000 KL47990 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 1560 4 LT3A 311 0.4800 0 14547 55 1 0 3 1 667 3.4100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115323865 0 0 0 1 0 0 0 0 1 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455781847 1168633000 KL2988 KANTHAIAH G.T.ROAD - 271216 1960 4 LT3A 311 0.2800 0 13183 121 1 0 3 1 -3 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115318290 0 0 0 1 0 0 0 0 1 0 KANTHAIAH,G.T.ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781989 1226153000 KL13734 LAKSHMIKANTHAMMA COTTON PETE - 271216 990 4 LT3A 311 0.1200 0 5770 0 1 0 28 1 3571 32.8100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 9999 100006807323 0 0 0 0 0 0 0 0 1 0 LAKSHMIKANTHAMMA,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781922 1254443000 KL49243 M. KRISHNAPPA S/O MUNIVENKATAPPA COTTONPET 271216 640 4 LT3A 311 0.2400 0 959 62 1 0 3 1 761 3.9300 0 0 240 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115328452 0 0 0 1 0 0 0 0 1 0 M. KRISHNAPPA,S/O MUNIVENKATAPPA COTTONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781904 1387311408 K V KOWSALYA W/O V LAKSHMINARAYANA2 NEAR PUNJAB BANK 271216 1010 4 LT3A 311 3 0 23 0 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999 E101441 0 0 0 0 0 0 0 0 1 0 K V KOWSALYA,W/O V LAKSHMINARAYANA2 NEAR PUNJAB BANK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455781795 1416153000 KL1298 B.K.SHAMAIAH SETTY M.G.ROAD ARALE PETE - 271216 2320 4 LT3A 311 0.0800 0 10054 84 1 0 3 1 0 1 0 0 4390 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111115327358 0 0 0 1 0 0 0 0 1 0 B.K.SHAMAIAH SETTY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455782010 1426153000 KL24099 P.SUBRAMANAM S/O S.K.PILLAPPA KOLAR 271216 950 4 LT3A 311 0.2400 0 7418 79 1 0 3 1 -8 1.0200 0 0 370 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100006805348 0 0 0 1 0 0 0 0 1 0 P.SUBRAMANAM,S/O S.K.PILLAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455781798 1516153000 KL1589 T.S.V.SUMANTH T.A.SRINATH DODDAPATE 271216 2150 4 LT3A 311 0.1800 0 9548 42 1 0 3 1 0 0 0 0 2080 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111115258860 0 0 0 0 0 0 0 0 1 0 T.S.V.SUMANTH,T.A.SRINATH DODDAPATE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455781991 1526153000 KL31573 KRISHNAPPA S/O MUNIVENKATAPPA - 271216 620 4 LT3A 311 1 0 942 1 1 0 3 1 896 7.7800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115320357 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781997 1616153000 KL2496 B M SHIVA KUMAR S/O B R MUNIYAPPA, M G ROAD, KOLAR. 271216 2040 4 LT3A 311 4 0 11068 132 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115322959 0 0 0 1 0 0 0 0 1 0 B M SHIVA KUMAR,S/O B R MUNIYAPPA, M G ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455781983 1716153000 KL359 D R GEETHA RAMANATHA W/O D N RAMANATHA, DODDAPETE, KOLAR. 271216 2140 4 LT3A 311 0.7200 0 19925 184 1 0 3 1 0 0 0 0 1490 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115319868 0 0 0 1 0 0 0 0 1 0 D R GEETHA RAMANATHA,W/O D N RAMANATHA, DODDAPETE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455781952 1816153000 KL32463 SURAPPA SHETTY.S.M S/O MUNISWAMAIAH SHETTY - 271216 1390 4 LT3A 311 0.5000 0 6435 29 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115331935 0 0 0 0 0 0 0 0 1 0 SURAPPA SHETTY.S.M,S/O MUNISWAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455781791 1916153000 KL36252 E.N. SHIVA SHANKER S/O E.N. NAGESH M.G. ROAD 271216 1790 4 LT3A 311 1 0 2674 113 1 0 3 0.8300 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 1000000 A7502188 0 0 0 1 0 0 0 0 1 0 E.N. SHIVA SHANKER,S/O E.N. NAGESH M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455781982 2026153000 KL409 K.RAMA CHANDRA SHETTY M.G.ROAD ARALE PETE - 271216 2280 4 LT3A 311 0.3200 0 3867 19 1 0 3 1 759 5 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115318204 0 0 0 1 0 0 0 0 1 0 K.RAMA CHANDRA SHETTY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455781985 2031224828 K V KOWSALYA W/O V LAKSHMINARAYANA4 NEAR PUNJAB BANK 271216 1030 4 LT3A 311 1 0 856 22 1 0 3 0.9600 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 53121686 0 0 0 0 0 0 0 0 1 0 K V KOWSALYA,W/O V LAKSHMINARAYANA4 NEAR PUNJAB BANK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455781936 2126153000 KL45149 B.C.RAVEENDRA PRAKASH S/O B.P.CHANDRA GUPTHA KOLAR 271216 1460 4 LT3A 311 0.2400 0 11580 140 1 0 3 1 716 3.3500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115317508 0 0 0 1 0 0 0 0 1 0 B.C.RAVEENDRA PRAKASH,S/O B.P.CHANDRA GUPTHA KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455781930 2154443000 KL49038 D.V PARTHA SARATI S/OD.S VENKATANARAYANAIAH SHETTY M.G ROAD ARALIPET 271216 1730 4 LT3A 311 2 0 26060 304 1 0 3 1 0 1 0 0 2580 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111115322887 0 0 0 1 0 0 0 0 1 0 D.V PARTHA SARATI,S/OD.S VENKATANARAYANAIAH SHETTY M.G ROAD ARALIPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455781824 2210621730 KL68144 E N SHIVA SHANKAR S/O E N NAGESH 1ST CROSS 271216 1840 4 LT3A 311 4 0 23973 343 1 0 3 0.8800 -3680 18.4300 0 0 4020 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 52894083 0 0 0 2 0 0 0 0 1 0 E N SHIVA SHANKAR,S/O E N NAGESH 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455781977 2244443000 KL42281 CHANDRA SHEKER KATARIPALYA - 271216 480 4 LT3A 311 0.2200 0 352 4 1 0 28 1 2384 22.0100 0 0 390 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112234989 0 0 0 0 0 0 0 0 1 0 CHANDRA SHEKER,KATARIPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781971 2254443000 KL48800 S. MANJUNATHA S/O SRI RAMALLU SUNNAKAL STREET 271216 980 4 LT3A 311 0.4400 0 121 0 1 0 28 1 2002 18.3400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115329071 0 0 0 0 0 0 0 0 1 0 S. MANJUNATHA,S/O SRI RAMALLU SUNNAKAL STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781829 2316153000 KL1011 S.N.LAKSHMIAIAH SETTY SHARADHA TAKIES - 271216 1410 4 LT3A 311 0.2000 0 14451 82 1 0 3 1 -6 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115328035 0 0 0 0 0 0 0 0 1 0 S.N.LAKSHMIAIAH SETTY,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455781959 2426153000 KL24100 M SHEKHAR S/O MUNIYAPP SUNKAL PET,GANESH TEMPLE STREET KOLAR - 271216 920 4 LT3A 311 0.2400 0 862 0 1 0 28 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999 100006807837 0 0 0 0 0 0 0 0 1 0 M SHEKHAR,S/O MUNIYAPP SUNKAL PET,GANESH TEMPLE STREET KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781943 2526153000 KL37179 S. GOPALA KRISHNA S/O SAMPANGI RAMAIAH COTTON PET, KLR 271216 660 4 LT3A 311 0.1600 0 1281 19 1 0 3 0.7900 -3 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 10000 52117750 0 0 0 0 0 0 0 0 1 0 S. GOPALA KRISHNA,S/O SAMPANGI RAMAIAH COTTON PET, KLR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455781832 2616153000 KL28226 B.L VENKATESH S/O LAKASHMI NARAYANA - 271216 1970 4 LT3A 311 0.2400 0 6223 43 1 0 3 1 7906 71.6800 0 0 710 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006807958 0 0 0 1 0 0 0 0 1 0 B.L VENKATESH,S/O LAKASHMI NARAYANA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781839 2716153000 KL37272 A.S.BALAJI S/O A.S.SUBBAIAH SETTY COTTONPET, KLR 271216 1670 4 LT3A 311 0.4800 0 18763 172 1 0 3 1 6181 49.1000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 100006807942 0 0 0 1 0 0 0 0 1 0 A.S.BALAJI,S/O A.S.SUBBAIAH SETTY COTTONPET, KLR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455782002 2752274338 KL69722 B P SHOBHA S/O PANDURANGAIAH SETTY KATARIPALYA 271216 1090 4 LT3A 311 6 0 7508 129 1 0 3 0.5600 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 E086061 0 0 0 5 0 0 0 0 1 0 B P SHOBHA,S/O PANDURANGAIAH SETTY KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1455781807 2816153000 KL576 B.RAMAIAH SETTY COTTON PETE - 271216 1170 4 LT3A 311 1 0 712 5 1 0 3 1 0 1.0100 0 0 740 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115323834 0 0 0 1 0 0 0 0 1 0 B.RAMAIAH SETTY,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781805 2919894088 KL68479 E N SHIVA SHANKAR S/O E N NAGESH M G ROAD 271216 1830 4 LT3A 311 0.5000 0 2120 57 1 0 3 0.8900 2467 39.6900 0 0 580 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.580 (ignore if paid) 0 9999 52955477 0 0 0 0 0 0 0 0 1 0 E N SHIVA SHANKAR,S/O E N NAGESH M G ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455781822 3126153000 KL44411 D.V.SRINIVASA SHETTY S/O.NARAYANA SHETTY COTTON PET 271216 1880 4 LT3A 311 5 0 58861 365 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115324921 0 0 0 3 0 0 0 0 1 0 D.V.SRINIVASA SHETTY,S/O.NARAYANA SHETTY COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455781932 3154443000 KL16123 G K PURUSHOTHAM SUVARAN CENTERAL SCHOOL COTTONPET 271216 250 4 LT3A 311 0.4000 0 1167 38 1 0 3 0.8400 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 1000000 A5505978 0 0 0 2 0 0 0 0 1 0 G K PURUSHOTHAM,SUVARAN CENTERAL SCHOOL COTTONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455781923 3188816932 KL64181 D N ANANTHA S/O D R NAGARAJ NERA GEETHA MANDIR 271216 2220 4 LT3A 311 1 0 11825 231 1 0 3 0.8600 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 52301014 0 0 0 1 0 0 0 0 1 0 D N ANANTHA,S/O D R NAGARAJ NERA GEETHA MANDIR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455781995 3254443000 KL48798 S. MANJUNATHA S/O SRI RAMALLU SUNNAKAL STREET 271216 960 4 LT3A 311 0.4400 0 896 0 1 0 28 1 3616 33.0400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115327368 0 0 0 0 0 0 0 0 1 0 S. MANJUNATHA,S/O SRI RAMALLU SUNNAKAL STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781990 3260816384 KL62120 M SHEKHAR S/O MUNIYAPPA GANESHA TEMPLE STREET 271216 930 4 LT3A 311 0.5000 0 962 11 1 0 3 0.7500 0 1.2300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 39829834 0 0 0 1 0 0 0 0 1 0 M SHEKHAR,S/O MUNIYAPPA GANESHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455781862 3316153000 KL1047 PRESIDENT COTTON PETE - 271216 12700 4 LT3A 311 0.2000 0 3465 6 1 0 3 1 0 0 0 0 1220 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100006810988 0 0 0 1 0 0 0 0 1 0 PRESIDENT,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781970 3361843000 KL47991 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 1540 4 LT3A 311 3 0 6997 0 1 0 3 1 0 98.9800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115323732 0 0 0 0 0 0 0 0 1 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455781877 3416153000 KL17133 MOHAMED IBRAHIM SHARADHA TAKIES - 271216 1400 4 LT3A 311 0.1600 0 3638 26 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115327331 0 0 0 0 0 0 0 0 1 0 MOHAMED IBRAHIM,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455781793 3516153000 KL16293 D.S.KRISHNAIAH SHETTY M.G.ROAD ARALE PETE - 271216 1930 4 LT3A 311 0.4800 0 5277 55 1 0 3 1 1065 5.0400 0 0 670 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100006810991 0 0 0 0 0 0 0 0 1 0 D.S.KRISHNAIAH SHETTY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455781846 3616153000 KL2679 B.KRISHNA MURTHY M.G.ROAD ARALE PETE - 271216 2190 4 LT3A 311 0.1200 0 2830 19 1 0 3 1 3852 35.2100 0 0 1260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115329072 0 0 0 1 0 0 0 0 1 0 B.KRISHNA MURTHY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781836 3716153000 KL37273 A.S.BALAJI S/O LATE A.S.SUBBAIAH SETTY COTTONPET, KLR 271216 1680 4 LT3A 311 0.4800 0 4527 27 1 0 3 1 454 2.3400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 100006811006 0 0 0 1 0 0 0 0 1 0 A.S.BALAJI,S/O LATE A.S.SUBBAIAH SETTY COTTONPET, KLR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781875 3816153000 KL4894A B.G.NARAYANA MURTHY M.G.ROAD ARALE PETE - 271216 2010 4 LT3A 311 0.1600 0 17643 106 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115323856 0 0 0 1 0 0 0 0 1 0 B.G.NARAYANA MURTHY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455781863 3916153000 KL5017 K.NAGARAJA SHETTY M.G.ROAD ARALEPETE - 271216 2050 4 LT3A 311 0.1200 0 7470 69 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115318287 0 0 0 1 0 0 0 0 1 0 K.NAGARAJA SHETTY,M.G.ROAD ARALEPETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781815 4026153000 KL46875 B.C RAVINDRA PRAKASH S/O B.P CHANDRA GUPTA GANESH TEMPLE STREET 271216 1440 4 LT3A 311 0.2400 0 14865 242 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115331980 0 0 0 1 0 0 0 0 1 0 B.C RAVINDRA PRAKASH,S/O B.P CHANDRA GUPTA GANESH TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781884 4115788059 K V KOWSALYA W/O V LAKSHMINARAYANA5 NEAR PUNJAB BANK 271216 1040 4 LT3A 311 1 0 788 0 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999 53121688 0 0 0 0 0 0 0 0 1 0 K V KOWSALYA,W/O V LAKSHMINARAYANA5 NEAR PUNJAB BANK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455781794 4126153000 KL44935 D.A.JANARDHANA S/O.D.V.ACHAIAH SHETTY GANESHA TEMPLE STREET 271216 1230 4 LT3A 311 0.2000 0 1124 0 1 0 3 1 0 1.2800 0 0 210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115305776 0 0 0 1 0 0 0 0 1 0 D.A.JANARDHANA,S/O.D.V.ACHAIAH SHETTY GANESHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781869 4221704821 KL70180 B S VENKATESH S/O SATHYANARAYANA MURTHY M G ROAD 271216 1860 4 LT3A 311 10 0 59880 1279 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 E101443 0 0 0 7 0 0 0 0 1 0 B S VENKATESH,S/O SATHYANARAYANA MURTHY M G ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8900 2 1455781934 4254443000 KL48799 S. MANJUNATHA S/O SRI RAMALLU SUNNAKAL STREET 271216 970 4 LT3A 311 0.4400 0 313 0 1 0 28 1 2677 24.6000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115260960 0 0 0 0 0 0 0 0 1 0 S. MANJUNATHA,S/O SRI RAMALLU SUNNAKAL STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781860 4303886654 KL68221 S S SAGAR S/O S C SURENDRA KUMAR OPPOSITE DEVATHA FASHION 271216 1850 4 LT3A 311 1 0 10709 307 1 0 3 0.8500 0 14.1800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 52885391 0 0 0 2 0 0 0 0 1 0 S S SAGAR,S/O S C SURENDRA KUMAR OPPOSITE DEVATHA FASHION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455781853 4316153000 KL1048 PRESIDENT COTTON PETE - 271216 1350 4 LT3A 311 0.1200 0 7824 74 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115264221 0 0 0 0 0 0 0 0 1 0 PRESIDENT,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455781876 4416153000 KL14374 MUTHUVALLI COTTON PETE - 271216 1320 4 LT3A 311 0.2000 0 2795 22 1 0 3 1 1628 13.5000 0 0 2150 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115323879 0 0 0 1 0 0 0 0 1 0 MUTHUVALLI,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455781865 4516153000 KL16294 D.S.KRISHNAIAH SHETTY M.G.ROAD ARALE PETE - 271216 1920 4 LT3A 311 0.1600 0 7500 47 1 0 3 1 0 1 0 0 550 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100006811856 0 0 0 1 0 0 0 0 1 0 D.S.KRISHNAIAH SHETTY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455781879 4616153000 KL25 B.B.SAVITHA W\O B.S.BADRINATH DODDAPETE 271216 2260 4 LT3A 311 1 0 1086 0 1 0 28 1 -5 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 100006813961 0 0 0 0 0 0 0 0 1 0 B.B.SAVITHA,W\O B.S.BADRINATH DODDAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781901 4716153000 KL33414 RAMAKRISHNA SHETTY.B.R S/O RAMAIAH SHETTY - 271216 1110 4 LT3A 311 0.3000 0 5263 60 1 0 3 1 0 0 0 0 2090 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 111112246412 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA SHETTY.B.R,S/O RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455781844 4816153000 KL4895 VEENA LAKSHMI M.G.ROAD ARALE PETE - 271216 2020 4 LT3A 311 0.2000 0 6889 49 1 0 3 1 -468 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115258787 0 0 0 1 0 0 0 0 1 0 VEENA LAKSHMI,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455781833 4925052773 KC 76319 PAVAN B R S/O LATE B R RAGHUNATH DODDAPETE 271216 0 4 LT3A 311 3 0 1714 118 1 0 3 0.7900 0 19.7600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 A9116614 0 0 0 1 0 0 0 0 1 0 PAVAN B R,S/O LATE B R RAGHUNATH DODDAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455781881 5316153000 KL1015 S.M.SURAPPA SETTY SHARADHA TAKIES - 271216 1380 4 LT3A 311 0.2000 0 15626 78 1 0 3 1 846 4.2700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115320333 0 0 0 0 0 0 0 0 1 0 S.M.SURAPPA SETTY,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455781914 5416153000 KL1310 MANORAMMA M.G.ROAD ARALEPETE - 271216 2090 4 LT3A 311 0.0800 0 15601 137 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115306982 0 0 0 1 0 0 0 0 1 0 MANORAMMA,M.G.ROAD ARALEPETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455781883 5516153000 KL2010 A.N.PRAKASH, S/O A.NARAYANA RAO M.G.ROAD ARALE PETE - 271216 2000 4 LT3A 311 3 0 8832 52 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 100006812443 0 0 0 0 0 0 0 0 1 0 A.N.PRAKASH, S/O A.NARAYANA RAO,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455781980 5616153000 KL299 B.L. RAGHAVENDRA M.G.ROAD ARALE PETE - 271216 2060 4 LT3A 311 0.9600 0 1075 56 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 1000000 1B3257127143 0 0 0 1 0 0 0 0 1 0 B.L. RAGHAVENDRA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781979 5816153000 KL4896 B.G.NARAYANA MURTHY M.G.ROAD ARALE PETE - 271216 2030 4 LT3A 311 0.1600 0 10531 53 1 0 3 1 0 0 0 0 480 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115323840 0 0 0 0 0 0 0 0 1 0 B.G.NARAYANA MURTHY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455781912 5916153000 KL4736 K.M KARI BASAPPA S/O LATE K.MUNIYAPPA M.G.ROAD CHOWK 271216 1980 4 LT3A 311 0.0800 0 10299 253 1 0 3 1 0 13.6600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115258721 0 0 0 1 0 0 0 0 1 0 K.M KARI BASAPPA,S/O LATE K.MUNIYAPPA M.G.ROAD CHOWK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455781942 5988157561 K V KOWSALYA W/O V LAKSHMINARAYANA3 NEAR PUNJAB BANK 271216 1050 4 LT3A 311 1 0 1287 0 1 0 3 1 2573 23.6400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 100000 53121685 0 0 0 0 0 0 0 0 1 0 K V KOWSALYA,W/O V LAKSHMINARAYANA3 NEAR PUNJAB BANK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455781823 6024974963 KC72433 GIRIJAMMA W/O MUNISHAMA CHARI K COTTONPETE 271216 270 4 LT3A 311 0.5000 0 2 0 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 A2881757 0 0 0 0 0 0 0 0 1 0 GIRIJAMMA,W/O MUNISHAMA CHARI K COTTONPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455781825 6026153000 KL47984 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 1520 4 LT3A 311 0.4800 0 22838 229 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115318185 0 0 0 1 0 0 0 0 1 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1455781892 6213153000 KL42282 CHANDRA SHEKER KATARIPALYA - 271216 440 4 LT3A 311 0.2200 0 4767 25 1 0 3 1 380 1.9500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115266705 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKER,KATARIPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781944 6416153000 KL11651 B. K. MANJUNATHA W/O LATE B.Y. KANAKADASA ,HOTEL MANJU GANESH TEMPLE STREET , DODDAPET , KOLAR 271216 1200 4 LT3A 311 4 0 24030 222 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 100006903709 0 0 0 1 0 0 0 0 1 0 B. K. MANJUNATHA,W/O LATE B.Y. KANAKADASA ,HOTEL MANJU GANESH TEMPLE STREET , DODDAPET , KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781929 6529328290 KL63930 D R NAGARAJ S/O LATE RAMACHANDRAIAH SHETTY DOODDAPET 271216 2080 4 LT3A 311 10 0 62134 881 1 0 3 0.9700 0 3.1600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 C903495 0 0 0 5 0 0 0 0 1 0 D R NAGARAJ,S/O LATE RAMACHANDRAIAH SHETTY DOODDAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1455782027 6616153000 KL28561 D.S KRISHINAYA SHETTY S/O SRINIVASAYA SHETTY - 271216 1900 4 LT3A 311 0.2400 0 3867 12 1 0 3 1 1602 13.9100 0 0 310 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100006815485 0 0 0 1 0 0 0 0 1 0 D.S KRISHINAYA SHETTY,S/O SRINIVASAYA SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455782022 6782251959 KL62939 D N ANANTH D N NAGARAJA DODDAPET ROAD 271216 1770 4 LT3A 311 3 0 10416 169 1 0 3 0.6000 2034 10.5400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 0 51145385 0 0 0 1 0 0 0 0 1 0 D N ANANTH,D N NAGARAJA DODDAPET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455781799 6874053000 KP356 P.ASHOKA S\O GOPALAKRISHNAYA SHETTY FLOOR MILL (S.B.M. ROAD) 271216 1630 4 LT3A 311 3 0 13575 0 1 0 3 1 651 3.4700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 100000 111115306957 0 0 0 0 0 0 0 0 1 0 P.ASHOKA,S\O GOPALAKRISHNAYA SHETTY FLOOR MILL (S.B.M. ROAD) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0060 2 1455781976 6916153000 KL4737 K.NANJUNDA M.G.ROAD ARALE PETE - 271216 1990 4 LT3A 311 0.0400 0 7728 47 1 0 3 1 1480 10.5100 0 0 670 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111115264237 0 0 0 1 0 0 0 0 1 0 K.NANJUNDA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781838 6964285054 KL66924 K M AMARANATH S/O LATE K S MUNIRAMAIAH5 COTTON PET 271216 30 4 LT3A 311 0.5000 0 5 0 1 0 28 1 650 5.4400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 1000000 111111984937 0 0 0 0 0 0 0 0 1 0 K M AMARANATH,S/O LATE K S MUNIRAMAIAH5 COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781880 7026153000 KL47987 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 1490 4 LT3A 311 0.4800 0 3855 65 1 0 3 1 8192 72.6900 0 0 750 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115324900 0 0 0 0 0 0 0 0 1 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455781866 7054443000 KL1529 B.M.VENKATA CHALA PATHI COTTON PETE - 271216 1130 4 LT3A 311 0.1600 0 680 0 1 0 28 1 486 3.3000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 100006818013 0 0 0 0 0 0 0 0 1 0 B.M.VENKATA CHALA PATHI,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781814 7061843000 AEH1017 B N SRILAKSHMI PRASAD W/O B R NAGESHWARA PRASAD,#483 NEW EXTENSION KOLAR 271216 20600 4 LT3A 311 5 0 52133 288 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115321480 0 0 0 2 0 0 0 0 1 0 B N SRILAKSHMI PRASAD,W/O B R NAGESHWARA PRASAD,#483 NEW EXTENSION KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455781840 7154467674 KL66301 D N ANANTHA S/O D R NAGARAJ VASAVI ROAD 271216 2200 4 LT3A 311 16 0 24982 464 1 0 3 0.9800 0 2.3300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 1000000 E005284 0 0 0 6 0 0 0 0 1 0 D N ANANTHA,S/O D R NAGARAJ VASAVI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 2 1455781933 7416153000 KL16714 P.ASHOKA S\O GOPALAKRISHNA SHETTY SHARADHA TALK 271216 1640 4 LT3A 311 0.2400 0 6148 184 1 0 3 1 0 0 0 0 340 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115319831 0 0 0 1 0 0 0 0 1 0 P.ASHOKA,S\O GOPALAKRISHNA SHETTY SHARADHA TALK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782016 7616153000 KL2697 A.V.NAGARAJAIAHSETTY DODDAPATA - 271216 2400 4 LT3A 311 0.1200 0 9361 23 1 0 3 1 1066 7.7800 0 0 980 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115258767 0 0 0 1 0 0 0 0 1 0 A.V.NAGARAJAIAHSETTY,DODDAPATA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781911 7716153000 KL32480 S.S. BADARINATH SETTY S/O SM SURAPPA SETTY G T STREET 271216 1420 4 LT3A 311 0.2400 0 3626 200 1 0 3 1 1438 7.3000 0 0 240 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111115323854 0 0 0 1 0 0 0 0 1 0 S.S. BADARINATH SETTY,S/O SM SURAPPA SETTY G T STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455781816 7782645782 KL57371 B M SATHYANARAYANA SHETTY S/O B T MUDDAIAH SHEETY 1ST CROSS 271216 850 4 LT3A 311 1 0 134 1 1 0 3 0.6100 0 0 223 0 0 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005915 0 999 100006817702 0 0 0 0 0 0 0 0 1 0 B M SATHYANARAYANA SHETTY,S/O B T MUDDAIAH SHEETY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781966 7816153000 KL3887 B.R. NAGESHAWARA PRASAD M.G.ROAD KOLAR 271216 19200 4 LT3A 311 6 0 76127 228 1 0 3 1 3374 17.2200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115329094 0 0 0 5 0 0 0 0 1 0 B.R. NAGESHAWARA PRASAD,M.G.ROAD KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7600 2 1455781851 7874053000 KP210 P.ASHOKA S\O GOPALAKRISHNA SHETTY FLOOR MILL 271216 1590 4 LT3A 311 3 0 1050 87 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 1000000 A5404780 0 0 0 1 0 0 0 0 0 0 P.ASHOKA,S\O GOPALAKRISHNA SHETTY FLOOR MILL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455781946 7916153000 KL795 K.BASAPPA M.G.ROAD ARALE PETE - 271216 2370 4 LT3A 311 0.2000 0 5803 16 1 0 3 1 2283 20.1600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115327378 0 0 0 0 0 0 0 0 1 0 K.BASAPPA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455782005 8026153000 KL47988 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 1480 4 LT3A 311 0.4800 0 6928 86 1 0 3 1 1050 5.3800 0 0 1090 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115258851 0 0 0 0 0 0 0 0 1 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1455781895 8054443000 KL47983 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 1550 4 LT3A 311 0.4800 0 11241 37 1 0 3 1 1597 13.0100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115264230 0 0 0 0 0 0 0 0 1 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455781962 8316153000 KL1368 SHANKARA NARAYANA SHETTY M.G.ROAD ARALE PETE - 271216 2350 4 LT3A 311 0.1200 0 1181 13 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115332022 0 0 0 0 0 0 0 0 1 0 SHANKARA NARAYANA SHETTY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455781996 8404209524 KL52225 B , R , CHAITHRA W/O , A , K , RAVI COTTON PETE 271216 2180 4 LT3A 311 0.8400 0 2130 2 1 0 3 1 232 1.2300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 100006818324 0 0 0 1 0 0 0 0 1 0 B , R , CHAITHRA,W/O , A , K , RAVI COTTON PETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455782003 8405161954 KL66927 K M AMARANATH S/O LATE K S MUNIRAMAIAH4 COTTON PET 271216 40 4 LT3A 311 0.5000 0 522 2 1 0 3 0.9200 919 7.9900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 1000000 52819539 0 0 0 0 0 0 0 0 1 0 K M AMARANATH,S/O LATE K S MUNIRAMAIAH4 COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455782000 8416153000 KL1816 A.V.VENKATACHALAPATHY M.G.ROAD ARALE PETE - 271216 2390 4 LT3A 311 0.1200 0 1781 8 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115327347 0 0 0 1 0 0 0 0 1 0 A.V.VENKATACHALAPATHY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781898 8450413599 KL61009 SRILAKSHMIPRASAD B, R, NAGESHWARA PRASAD GANESHAGUDI ROAD 271216 1450 4 LT3A 311 2 0 27058 180 1 0 3 1 0 6.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115328508 0 0 0 1 0 0 0 0 1 0 SRILAKSHMIPRASAD,B, R, NAGESHWARA PRASAD GANESHAGUDI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455781973 8616153000 KL37673 E.N.SHIVA SHANKAR S/OLATE E.N.NAGESH DODDAPET,KOLAR 271216 1820 4 LT3A 311 0.2400 0 3892 15 1 0 3 1 2262 20.3700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 100006818744 0 0 0 0 0 0 0 0 1 0 E.N.SHIVA SHANKAR,S/OLATE E.N.NAGESH DODDAPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455781848 8693945987 K V KOWSALYA W/O V LAKSHMINARAYANA8 NEAR PUNJAB BANK 271216 1070 4 LT3A 311 1 0 1775 1 1 0 3 0.9400 4822 45.0500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 1000000 53121687 0 0 0 0 0 0 0 0 1 0 K V KOWSALYA,W/O V LAKSHMINARAYANA8 NEAR PUNJAB BANK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455781993 8716153000 KL37122 GEETHA RAMANATH W/O RAMANATH DODDAPET 271216 2130 4 LT3A 311 0.2000 0 14054 30 1 0 3 1 -223 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115258784 0 0 0 1 0 0 0 0 1 0 GEETHA RAMANATH,W/O RAMANATH DODDAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455781964 8916153000 KL9952 B.UMESH M.G.ROAD ARALEPETE - 271216 2360 4 LT3A 311 0.4200 0 8470 0 1 0 28 1 149 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115329555 0 0 0 0 0 0 0 0 1 0 B.UMESH,M.G.ROAD ARALEPETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781870 8991153000 KL42717 M/S RELIANCE INFRATEL LIMITED M/S RELIANCE INFRTEL LIMIED COTTON PET 271216 310 4 LT3A 311 16 0 35284 3244 1 0 3 0.9900 0 0 0 0 3270 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 24592440 0 0 0 11 0 0 0 0 1 0 M/S RELIANCE INFRATEL LIMITED,M/S RELIANCE INFRTEL LIMIED COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1820 2 1455781887 9026153000 KL47989 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 1470 4 LT3A 311 0.4800 0 6070 31 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 9999 111115258644 0 0 0 1 0 0 0 0 1 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455781890 9054443000 KL47985 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 21400 4 LT3A 311 0.4800 0 2470 37 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115318299 0 0 0 1 0 0 0 0 1 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1455781820 5961843000 KL6561 GURAPPA KATARI PALYA - 271216 90 4 LT1 211 0.1200 0 1115 0 1 0 28 1 146 1 0 0 240 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111178921 0 0 0 0 0 0 0 0 0 0 GURAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781813 7761843000 KL20218 PILLAPPA ARALI KATTE KATARI PALYA - 271216 760 4 LT1 211 0.2400 0 364 0 1 0 28 1 -2 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115329832 0 0 0 0 0 0 0 0 0 0 PILLAPPA,ARALI KATTE KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781821 3140678086 KL54532 P S RAMAIAH SHETTY S/O SRINIVASA SHETTY 3RD CROSS,NEAR GANESHA TEMPLE 271216 1000 4 LT3A 311 3 0 36701 175 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 100006809776 0 0 0 1 0 0 0 0 1 0 P S RAMAIAH SHETTY,S/O SRINIVASA SHETTY 3RD CROSS,NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455781797 3326153000 KL17580 L.THAMANNA S/O LAKSHMIAH SUNKALVEEDHI 271216 940 4 LT3A 311 0.1600 0 797 2 1 0 3 1 235 1.2300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115260950 0 0 0 0 0 0 0 0 1 0 L.THAMANNA,S/O LAKSHMIAH SUNKALVEEDHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455781992 9216153000 AEH2465 DR.GANESH COTTON PETE - 271216 1250 4 LT3A 311 1 0 28128 277 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 100006922531 0 0 0 1 0 0 0 0 1 0 DR.GANESH,COTTON PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455781926 9246180053 KL64182 D N ANANTHA S/O D R NAGARAJ NERA GEETHA MANDIR 271216 2210 4 LT3A 311 1 0 9061 128 1 0 3 0.9800 2820 20.6300 0 0 870 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.870 (ignore if paid) 0 999999 52301013 0 0 0 1 0 0 0 0 1 0 D N ANANTHA,S/O D R NAGARAJ NERA GEETHA MANDIR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455781891 9316153000 KL11245 B.S.SAVITHA W\O B.S.BADARINATH DODDAPETE 271216 2270 4 LT3A 311 0.4400 0 2918 338 1 0 3 1 0 6.4600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115329080 0 0 0 3 0 0 0 0 1 0 B.S.SAVITHA,W\O B.S.BADARINATH DODDAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1455781947 9416153000 KL177 B.R.NAGESHAWARA PRASAD M.G.ROAD ARALE PETE - 271216 2120 4 LT3A 311 5 0 26240 189 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115339763 0 0 0 1 0 0 0 0 1 0 B.R.NAGESHAWARA PRASAD,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455782020 9516153000 KL1812 B.B.SAVITHA W\O BADRINATH DODDAPETE 271216 2230 4 LT3A 311 0.4600 0 11312 66 1 0 3 1 0 0 0 0 1560 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111115260954 0 0 0 1 0 0 0 0 1 0 B.B.SAVITHA,W\O BADRINATH DODDAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455782013 9616153000 KL37674 E.N.SHIVA SHANKAR S/O LATE.E.N.NAGESH DODDAPET,KOLAR 271216 1800 4 LT3A 311 0.2400 0 150 0 1 0 28 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999999 100006922396 0 0 0 0 0 0 0 0 1 0 E.N.SHIVA SHANKAR,S/O LATE.E.N.NAGESH DODDAPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455782025 9654835284 K V KOWSALYA W/O V LAKSHMINARAYANA7 NEAR PUNJAB BANK 271216 1080 4 LT3A 311 1 0 1230 0 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 1000000 53121690 0 0 0 0 0 0 0 0 1 0 K V KOWSALYA,W/O V LAKSHMINARAYANA7 NEAR PUNJAB BANK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455781920 9732424700 KL70259 K V KOWSALYA W/O V LAKSHMINARAYANA NEAR PUNJAB BANK 271216 1020 4 LT3A 311 3 0 411 1 1 0 3 0.9900 2536 21.9700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999 E101442 0 0 0 0 0 0 0 0 1 0 K V KOWSALYA,W/O V LAKSHMINARAYANA NEAR PUNJAB BANK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455781909 9816153000 KL412 H.RAMA CHANDRA M.G.ROAD ARALE PETE - 271216 2170 4 LT3A 311 0.2400 0 5768 61 1 0 3 1 2 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115258732 0 0 0 0 0 0 0 0 1 0 H.RAMA CHANDRA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455782012 9916153000 KL4418 B.R.RAGHU NATH B.A.RAMALINGAN M.G.ROAD ARALE PETE 271216 2300 4 LT3A 311 0.1200 0 1769 38 1 0 3 1 1059 7.9400 0 0 1540 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 111115318190 0 0 0 0 0 0 0 0 1 0 B.R.RAGHU NATH,B.A.RAMALINGAN M.G.ROAD ARALE PETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455782028 0403443000 KL32503 G.K.PURUSHOTHAM S/O G.Y.KRISHNAN SUVARAN CENTERAL SCHOOL 271216 240 4 LT2 221 2 0 1388 95 1 0 3 0.4000 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 0 A5505980 0 0 0 1 0 0 0 0 0 0 G.K.PURUSHOTHAM,S/O G.Y.KRISHNAN SUVARAN CENTERAL SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455781792 1403443000 AEH7642 SECRETARY SUVARNA CENTRAL SCHOOL ARALEPET 271216 260 4 LT2 221 8 0 70900 264 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115264272 0 0 0 1 0 0 0 0 0 0 SECRETARY,SUVARNA CENTRAL SCHOOL ARALEPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455781965 6392443000 KL610 V.BASAVARAJ V.BASAVARAJ KLR 271216 20 4 LT2 221 0.1600 0 6440 57 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115264222 0 0 0 1 0 0 0 0 0 0 V.BASAVARAJ,V.BASAVARAJ KLR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455782014 7303443000 AEH6822 D.V.PARTHSARATHI S\O D.S.VENKATANARAYANASHETTY HARALAPATE 271216 1710 4 LT2 221 0 5 8853 29 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115264229 0 0 0 1 0 0 0 0 0 0 D.V.PARTHSARATHI,S\O D.S.VENKATANARAYANASHETTY HARALAPATE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1455781845 8303443000 AEH268 JAYADEVIAH SUVARNA CENTRAL SCHOOL KATARI PALYA - 271216 10 4 LT2 221 3 0 12514 71 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111111170169 0 0 0 0 0 0 0 0 0 0 JAYADEVIAH,SUVARNA CENTRAL SCHOOL KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455781896 9303443000 KL32502 G.K.PURUSHOTHAM SUVARNA CENTERAL SCHOOL COTTONPET 271216 230 4 LT2 221 0.2400 0 762 27 1 0 3 0.6700 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 0 A5505970 0 0 0 0 0 0 0 0 0 0 G.K.PURUSHOTHAM,SUVARNA CENTERAL SCHOOL COTTONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455781818 0171843000 KL6150 GURAPPA KATARI PALYA - 271216 100 4 LT1 211 0.1600 0 2971 2 1 0 3 1 38 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115323921 0 0 0 0 0 0 0 0 0 0 GURAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455781819 5761843000 KL1991 GIRIJAMMA W/O K MUNISHAMACHARI, COTTON PETE, KATARIPALYA, MAIN ROAD, KOLAR. 271216 280 4 LT1 211 2 0 2515 6 1 0 3 1 -195 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115261008 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O K MUNISHAMACHARI, COTTON PETE, KATARIPALYA, MAIN ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455781812 8085404751 K V KOWSALYA W/O V LAKSHMINARAYANA6 NEAR PUNJAB BANK 271216 1060 4 LT3A 311 1 0 533 6 1 0 3 0.9400 0 1.3800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 999 53121689 0 0 0 0 0 0 0 0 1 0 K V KOWSALYA,W/O V LAKSHMINARAYANA6 NEAR PUNJAB BANK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455781810 8485128511 KL66926 K M AMARANATH S/O LATE K S MUNIRAMAIAH3 COTTON PET 271216 50 4 LT3A 311 0.5000 0 212 2 1 0 3 1 225 1.1900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 1000000 111111984943 0 0 0 0 0 0 0 0 1 0 K M AMARANATH,S/O LATE K S MUNIRAMAIAH3 COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455781808 5026153000 KL47994 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 1530 4 LT3A 311 5 0 11006 0 1 0 28 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005915 0 99999 111115318341 0 0 0 0 0 0 0 0 1 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2