1419594045 1490550945 KP4352 SINDHU PRINTECH BRAHMIN STREET OPPOSITE MYAKALAPPA COMPLEX 271223 0 10 LT5 511 0 5 6400 349 1 0 3 1 0 0 0 0 1210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 111123229768 0 0 0 5 0 0 0 0 0 0 SINDHU PRINTECH,BRAHMIN STREET OPPOSITE MYAKALAPPA COMPLEX 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594024 5439913383 KP4351 SINDHU PRINTECH BRAHMIN STREET OPPOSITE MYAKALAPPA COMPLEX 271223 0 10 LT5 511 0 25 990 57 10 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999 111123037330 0 0 0 1 0 0 0 0 0 0 SINDHU PRINTECH,BRAHMIN STREET OPPOSITE MYAKALAPPA COMPLEX 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594097 7903053000 KP536 M.SUBBAIAH SHETTY S\O VENKATA SUBBAIAH WET GRINDER 271223 330 10 LT5 511 0 3 3806 0 1 0 28 1 3465 30.6100 0 0 280 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115327768 0 0 0 0 0 0 0 0 1 0 M.SUBBAIAH SHETTY,S\O VENKATA SUBBAIAH WET GRINDER 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594205 0111533000 AEH6835 M.A.KEDARNATH S/O ASHWARTHANARAYANAGUPTHA BRAHMIN STREET,KOLAR 271223 540 10 LT1 211 5 0 56465 343 1 0 3 1 6527 44.5300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111173664A0 0 0 0 4 0 0 0 0 0 0 M.A.KEDARNATH,S/O ASHWARTHANARAYANAGUPTHA BRAHMIN STREET,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594124 0294248881 KL60501 LAL CHAND S/O JAVRI LAL BRAHMIN STREET 271223 1690 10 LT1 211 3 0 18332 60 1 0 3 1 -438 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115266867 0 0 0 1 0 0 0 0 1 0 LAL CHAND,S/O JAVRI LAL BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594222 0316633000 AEH4622 K.P.NARAYANAMMA KOLAR - 271223 1730 10 LT1 211 3 0 9287 68 1 0 3 1 -138 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115327924 0 0 0 1 0 0 0 0 0 0 K.P.NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-12-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594152 0494833000 AEH4077 C.R.PADMAVATHI M.B.ROAD - 271223 3280 10 LT1 211 1 0 11597 70 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111175941 0 0 0 1 0 0 0 0 0 0 C.R.PADMAVATHI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594224 0616633000 KL15456 K.P.NARAYANAMMA KOLAR - 271223 1760 10 LT1 211 0.5200 0 7129 1 1 0 3 1 -94 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115266801 0 0 0 1 0 0 0 0 0 0 K.P.NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594112 0694833000 AEH1332 SRINIVASA BRAHAMINS STREET - 271223 490 10 LT1 211 1 0 16655 120 1 0 3 1 -62 0 0 0 810 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112215638 0 0 0 1 0 0 0 0 0 0 SRINIVASA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594068 3216633000 AEH4619 K.P.NARAYANAMMA GIRIYAPPA - 271223 1720 10 LT1 211 3 0 8089 0 1 0 3 1 -162 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112246477 0 0 0 1 0 0 0 0 0 0 K.P.NARAYANAMMA,GIRIYAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594310 3301533000 AEH4344 M.A SRINATH S/O M.S ASWATHA NARAYANA GUPTA BRAHMIN STREET 271223 1830 10 LT1 211 3 0 31233 278 1 0 3 1 0 0 0 0 6040 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.6040 (ignore if paid) 0 99999 111115328906 0 0 0 1 0 0 0 0 0 0 M.A SRINATH,S/O M.S ASWATHA NARAYANA GUPTA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 316.6700 0 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594157 3494833000 AEH5681 V.P.SHAKUNTHALAMMA PANDURANGIAH SHETTY BRAHMAN STREET - 271223 2540 10 LT1 211 3 0 21322 104 1 0 3 1 -29 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111170305 0 0 0 1 0 0 0 0 0 0 V.P.SHAKUNTHALAMMA,PANDURANGIAH SHETTY BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594131 3568681971 KL60499 LAL CHAND S/O JAVRI LAL BRAHMIN STREET 271223 1670 10 LT1 211 3 0 21376 106 1 0 3 1 309 2.6000 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 2013-12-03 111115330475 0 0 0 3 0 0 0 0 0 0 LAL CHAND,S/O JAVRI LAL BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594210 3694833000 AEH1533 K.R.PRABHAKARA SHARMA S/O RAMASHASTRI BRAHMINS STREET 271223 470 10 LT1 211 2 0 12135 54 1 0 3 1 0 0 0 0 620 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111112264745N 0 0 0 1 0 0 0 0 0 0 K.R.PRABHAKARA SHARMA,S/O RAMASHASTRI BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594191 3705107567 KL75053 RAMANNA A P S/I LATE PAPANNA KALAMMA GUDI BEEDI 271223 710 10 LT1 211 1 0 811 76 1 0 3 1 1524 13.4300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111124100976 0 0 0 1 0 0 0 0 0 0 RAMANNA A P,S/I LATE PAPANNA KALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594092 3736466196 KL71072 A M SRINIVAS S/O A S VENKATARAMAIAH SHETTY4 BRAHMIN STREET 271223 1000 10 LT1 211 1 0 3122 108 1 0 3 1 0 0 0 0 1410 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 111117768197 0 0 0 1 0 0 0 0 0 0 A M SRINIVAS,S/O A S VENKATARAMAIAH SHETTY4 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594036 3816633000 KL40478 P.KRISHNAMURTHY S\O LATE SHESHAPPA SHETTY BRAHMINS STREET 271223 1970 10 LT1 211 0.9600 0 483 5 1 0 3 1 431 2.6500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112230775 0 0 0 1 0 0 0 0 0 0 P.KRISHNAMURTHY,S\O LATE SHESHAPPA SHETTY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594114 3916633000 KL46762 P.N SATHYANARAYANA SHETTY S/O NARASIMAIAH SHETTY DODDA ANJINEYA TEMPLE STREET 271223 1500 10 LT1 211 1 0 4711 30 1 0 3 1 0 6.6800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112234054 0 0 0 1 0 0 0 0 0 0 P.N SATHYANARAYANA SHETTY,S/O NARASIMAIAH SHETTY DODDA ANJINEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594304 4005833000 KL1969 L.R.GURU RAO BRAHAMINS STREET - 271223 590 10 LT1 211 0.2400 0 800 0 1 0 28 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112229942 0 0 0 0 0 0 0 0 0 0 L.R.GURU RAO,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594297 4205833000 KL5827 DENGANA CHARI BRAHAMINS STREEY - 271223 360 10 LT1 211 0.1200 0 3380 2 1 0 3 1 182 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111170121 0 0 0 1 0 0 0 0 0 0 DENGANA CHARI,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594216 5005833000 KL23932 N.KRISHNA MURTY RAO NARAYANA SASTRI BRAHAMINS ROAD - 271223 640 10 LT1 211 1 0 7372 133 1 0 3 1 0 0 0 0 1550 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111172150 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTY RAO,NARAYANA SASTRI BRAHAMINS ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594285 5216633000 AEH4589 JAYANTH LAL KOLARHASTHIMAL - 271223 1620 10 LT1 211 3 0 13561 23 1 0 3 1 -149 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115265399 0 0 0 1 0 0 0 0 0 0 JAYANTH LAL,KOLARHASTHIMAL - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594299 5316633000 AEH3888 M.VIJAYANANDA SWAMY KOLAR - 271223 17180 10 LT1 211 5 0 38036 131 1 0 3 1 -482 0 0 0 250 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2015-03-03 111115268222 0 0 0 2 0 0 0 0 0 0 M.VIJAYANANDA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594232 5394833000 AEH1272 MANJUNATH S N S/O N NARAYAN, BRAHMIN STREET, NO:1813, OPP. KSRTC BUS STAND, KOLAR TOWN, KOLAR. 271223 2530 10 LT1 211 3 0 25157 66 1 0 3 1 -229 0 0 0 480 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111178467 0 0 0 1 0 0 0 0 0 0 MANJUNATH S N,S/O N NARAYAN, BRAHMIN STREET, NO:1813, OPP. KSRTC BUS STAND, KOLAR TOWN, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594245 5594833000 AEH2319 C.S.VENKATACHARI BRAHAMINS STREEY - 271223 300 10 LT1 211 3 0 13689 21 1 0 3 1 -277 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111181120 0 0 0 1 0 0 0 0 0 0 C.S.VENKATACHARI,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.7200 87 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594066 5655272387 KL57633 LALITHKUMAR S/O JUGARAJ OLD POST OFFICE ROAD 271223 1860 10 LT1 211 4 0 18531 178 1 0 3 1 0 18.6300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111170484 0 0 0 1 0 0 0 0 0 0 LALITHKUMAR,S/O JUGARAJ OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 186 200 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594162 5694833000 AEH4565 K R NARASIMHA MURTHY S/O K RAMA SHASTRY BRAHAMIN STREET - 271223 460 10 LT1 211 3 0 46555 241 1 0 3 1 0 0 0 0 200 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111115324080 0 0 0 2 0 0 0 0 0 0 K R NARASIMHA MURTHY,S/O K RAMA SHASTRY BRAHAMIN STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 273.6700 0 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594240 5816633000 KL8944 SUBBAMMA KOLAR - 271223 1540 10 LT1 211 0.2800 0 3060 14 1 0 3 1 -128 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111170020 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594271 5994833000 KL11843 C.S.DANGANNA CHARI BRAHAMINS STREEY - 271223 290 10 LT1 211 0.3200 0 14896 38 1 0 28 1 566 7.9100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111175705 0 0 0 0 0 0 0 0 0 0 C.S.DANGANNA CHARI,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.4400 81 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594326 6116633000 AEH2519 RAMARATHNAMMA P.N.RAMACHANDRA CHANDRA SETTY DODDA - 271223 1960 10 LT1 211 3 0 4653 32 1 0 3 1 -3 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111179296 0 0 0 1 0 0 0 0 0 0 RAMARATHNAMMA,P.N.RAMACHANDRA CHANDRA SETTY DODDA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594281 6216633000 AEH4590 JAYANTH LAL HASTHIMAL - 271223 1610 10 LT1 211 3 0 41050 119 1 0 3 1 2528 18.0700 0 0 570 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112246474 0 0 0 1 0 0 0 0 0 0 JAYANTH LAL,HASTHIMAL - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 226.0800 0 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594208 6316633000 AEH3889 MANJULA BRAHAMINS STREET - 271223 950 10 LT1 211 3 0 34715 227 1 0 3 1 0 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 2011-01-19 111112229924 0 0 0 1 0 0 0 0 0 0 MANJULA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594229 6416633000 AEH6931 P.KRISHNAMURTHY S\O LATE SHASHAPPA SHETTY BRAHMINS STREET 271223 17700 10 LT1 211 3 0 774 96 1 0 3 1 0 18.5200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 1000000 1B6244214839 0 0 0 1 0 0 0 0 0 0 P.KRISHNAMURTHY,S\O LATE SHASHAPPA SHETTY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594108 6494833000 KL33259 LAKSHMI.G W/O JAGADISH - 271223 2820 10 LT1 211 0.8500 0 6618 56 1 0 3 1 2752 22.6700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111172544 0 0 0 1 0 0 0 0 0 0 LAKSHMI.G,W/O JAGADISH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594259 6516633000 KL12163 SEETHA LAKSHMI KOLARM.S.LAKSHMAN - 271223 1780 10 LT1 211 0.7200 0 100 0 1 0 28 1 146 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111173520 0 0 0 0 0 0 0 0 0 0 SEETHA LAKSHMI,KOLARM.S.LAKSHMAN - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594075 6594833000 AEH1257 K.N.DHAKASHNAMURTHY NANJUNDA SHASRI BRAHAMINS STREET - 271223 210 10 LT1 211 4 0 28249 164 1 0 3 1 0 0 0 0 1030 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115268519 0 0 0 1 0 0 0 0 0 0 K.N.DHAKASHNAMURTHY,NANJUNDA SHASRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594318 6694833000 AEH4566 K R PRABHAKARA SHARMA S/O K RAMA SHASTRY BRAHMIN STREET - 271223 450 10 LT1 211 3 0 38345 208 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112209593 0 0 0 2 0 0 0 0 0 0 K R PRABHAKARA SHARMA,S/O K RAMA SHASTRY BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594209 7115657463 KL57630 LALITH KUMAR S/O JUGARAJ OLD POST OFFICE ROAD 271223 1890 10 LT1 211 8 0 31328 224 1 0 3 1 0 21.5800 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 2016-04-01 111111181140 0 0 0 1 0 0 0 0 0 0 LALITH KUMAR,S/O JUGARAJ OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594207 7116633000 AEH2520 RAMARATHNAMMA P.N.RAMACHANDRA CHANDRA SETTY DODDA - 271223 1930 10 LT1 211 3 0 40548 226 1 0 3 1 0 22.9200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111169737 0 0 0 1 0 0 0 0 0 0 RAMARATHNAMMA,P.N.RAMACHANDRA CHANDRA SETTY DODDA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 305.5800 0 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594201 7205833000 KL4385 N.SHAM PRASAD SRI RAM TEMPLE VEEDI - 271223 580 10 LT1 211 3 0 20576 124 1 0 3 1 -4 0 0 0 3720 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111111175837 0 0 0 1 0 0 0 0 0 0 N.SHAM PRASAD,SRI RAM TEMPLE VEEDI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594223 7216633000 AEH4591 JAYANTH LAL HASTHIMAL - 271223 1590 10 LT1 211 3 0 3521 14 1 0 3 1 -75 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111175722 0 0 0 1 0 0 0 0 0 0 JAYANTH LAL,HASTHIMAL - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594156 7316633000 AEH6534 K.R.GOPAL KOLAR - 271223 1650 10 LT1 211 3 0 24175 263 1 0 3 1 0 1.3000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115324075 0 0 0 1 0 0 0 0 0 0 K.R.GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 213.8300 0 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594199 7510965911 KL57632 LALITHKUMAR S/O JUGARAJ OLD POST OFFICE ROAD 271223 1840 10 LT1 211 4 0 19545 188 1 0 3 1 0 15.6200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111172857 0 0 0 1 0 0 0 0 0 0 LALITHKUMAR,S/O JUGARAJ OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 201 0 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594073 7594833000 AEH1371 L.R.GURU RAO BRAHAMINS STREET - 271223 601 10 LT1 211 3 0 198 0 1 0 28 1 -138 0 0 0 490 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115265429 0 0 0 0 0 0 0 0 0 0 L.R.GURU RAO,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594177 7694833000 AEH4524 L.R.GURU RAO BRAHAMINS STREET - 271223 610 10 LT1 211 3 0 11167 97 1 0 3 1 1123 8.0200 0 0 2680 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111115266513 0 0 0 1 0 0 0 0 0 0 L.R.GURU RAO,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594091 7794833000 AEH670 DANGANNA CHARI BRAHAMINS STREEY - 271223 310 10 LT1 211 6 0 4512 87 1 0 3 1 1965 16.6100 0 0 1330 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111172385 0 0 0 1 0 0 0 0 0 0 DANGANNA CHARI,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.0500 40 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594081 7994833000 KL14396 M.S.VENKOBA RAO M.B. ROAD - 271223 40 10 LT1 211 0.1600 0 14230 38 1 0 28 1 2836 35.5000 0 0 970 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115268187 0 0 0 0 0 0 0 0 0 0 M.S.VENKOBA RAO,M.B. ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.8500 107 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594093 8116633000 AEH1788 PRASAMATHI RATHNAJI BRAHMAN STREET - 271223 2120 10 LT1 211 3 0 5177 45 1 0 3 1 0 5.3800 0 0 420 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115330474 0 0 0 1 0 0 0 0 0 0 PRASAMATHI,RATHNAJI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-09-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594202 8216633000 AEH4592 JAYANTH LAL HASTHIMAL - 271223 1600 10 LT1 211 3 0 26098 183 1 0 3 1 -177 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111175497 0 0 0 1 0 0 0 0 0 0 JAYANTH LAL,HASTHIMAL - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594079 8316633000 AEH6637 V.G. RAVI SHANKAR S/O V.S. GANGADHARAIAH BRAHMINS STREET KOLAR 271223 2030 10 LT1 211 4 0 22517 159 1 0 3 1 0 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 2009-12-01 111111181039 0 0 0 1 0 0 0 0 0 0 V.G. RAVI SHANKAR,S/O V.S. GANGADHARAIAH BRAHMINS STREET KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594330 8394833000 AEH2890 N GIRISH S/O K M NARAYANASWAMY, M B ROAD, NEAR KSRTC BUS STAND, KOLAR. 271223 2440 10 LT1 211 3 0 18388 1 1 0 28 1 1506 12.3800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111178701 0 0 0 0 0 0 0 0 0 0 N GIRISH,S/O K M NARAYANASWAMY, M B ROAD, NEAR KSRTC BUS STAND, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594167 8419011859 KL57634 LALITHKUMAR S/O JUGARAJ OLD POST OFFICE ROAD 271223 1880 10 LT1 211 4 0 20374 276 1 0 3 1 0 19.6900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111173689 0 0 0 1 0 0 0 0 0 0 LALITHKUMAR,S/O JUGARAJ OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594333 8494833000 KL39347 M.MADAHAVA RAJU S/O M.RAMARAJU BRAHMIN STREET,KOLAR 271223 2710 10 LT1 211 1 0 17480 245 1 0 3 1 0 0 0 0 7370 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.7370 (ignore if paid) 0 99999 111111172427 0 0 0 1 0 0 0 0 0 0 M.MADAHAVA RAJU,S/O M.RAMARAJU BRAHMIN STREET,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594192 8666284076 KL58264 B S SINDHU GOKUL .B K S GOKUL KALAMMA GUDI BEEDI 271223 380 10 LT1 211 1 0 637 0 1 0 3 1 597 5.0100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111174848 0 0 0 1 0 0 0 0 0 0 B S SINDHU GOKUL,.B K S GOKUL KALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594017 8694833000 AEH4525 L.R.GURU RAO BRAHAMINS STREET - 271223 620 10 LT1 211 3 0 1847 2 1 0 3 1 -420 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115324612 0 0 0 1 0 0 0 0 0 0 L.R.GURU RAO,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594329 8816633000 KL4296 K.M.AMBOJA RAO BRAHMAN STREET - 271223 2101 10 LT1 211 0.3200 0 598 4 1 0 3 1 23 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111175564 0 0 0 1 0 0 0 0 0 0 K.M.AMBOJA RAO,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594103 9011533000 AEH6629 M.A. MADHU BABU S/O M.S.ASHWATHA NARAYANA GUPTHA - 271223 420 10 LT1 211 3 0 61382 395 1 0 3 1 0 12.5200 0 0 7750 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.7750 (ignore if paid) 0 99999 111112234067 0 0 0 5 0 0 0 0 0 0 M.A. MADHU BABU,S/O M.S.ASHWATHA NARAYANA GUPTHA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594128 9116633000 AEH1789 PRASAMATHI RATHNAJI BRAHMAN STREET - 271223 2130 10 LT1 211 3 0 34598 228 1 0 3 1 0 80.9700 0 0 840 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112229926 0 0 0 1 0 0 0 0 0 0 PRASAMATHI,RATHNAJI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 225.8300 0 2024-01-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594311 9216633000 AEH4621 K.P.NARAYANAMMA KOLAR - 271223 1740 10 LT1 211 3 0 692 0 1 0 3 1 -162 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115330573 0 0 0 1 0 0 0 0 0 0 K.P.NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594154 9322453514 KL71070 A M SRINIVAS S/O A S VENKATARAMAIAH SHETTY3 BRAHMIN STREET 271223 980 10 LT1 211 1 0 1835 54 1 0 3 1 -93 0 0 0 270 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111117768201 0 0 0 1 0 0 0 0 0 0 A M SRINIVAS,S/O A S VENKATARAMAIAH SHETTY3 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594142 9372963342 KL60500 LAL CHAND S/O JAVRI LAL BRAHMIN STREET 271223 1680 10 LT1 211 3 0 15023 135 1 0 3 1 -265 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115264452 0 0 0 2 0 0 0 0 0 0 LAL CHAND,S/O JAVRI LAL BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594049 9394833000 AEH4302 S.NAGARAJ IYAR B.R.STREET - 271223 3170 10 LT1 211 3 0 29547 181 1 0 3 1 1672 8.0200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111179334 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ IYAR,B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594047 9408506080 KL71069 A M SRINIVAS S/O A S VENKATARAMAIAH SHETTY BRAHMIN STREET 271223 1010 10 LT1 211 2 0 2606 94 1 0 3 1 324 7.6600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 1000000 111117768202 0 0 0 1 0 0 0 0 0 0 A M SRINIVAS,S/O A S VENKATARAMAIAH SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594054 9494833000 KL35689 K.N.SUSHEELA W/O L.VENKATA CHALAPATHI - 271223 2730 10 LT1 211 0.2400 0 9741 36 1 0 3 1 0 1.8000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111179326 0 0 0 1 0 0 0 0 0 0 K.N.SUSHEELA,W/O L.VENKATA CHALAPATHI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594059 9594833000 AEH1208 A.S. NANADA KUMAR SURYANARAYAN SETTY BRAHAMINS STREET - 271223 680 10 LT1 211 1 0 9573 169 1 0 3 1 2813 19.6900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 9999 111111176471A0 0 0 0 1 0 0 0 0 0 0 A.S. NANADA KUMAR,SURYANARAYAN SETTY BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594088 9724321347 KL69751 M A SRINATH S/O ASHWATHNARAYANA GUPTA NEW BUS STANDROAD 271223 660 10 LT1 211 10 0 1001 2 1 0 28 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111116382624 0 0 0 0 0 0 0 0 0 0 M A SRINATH,S/O ASHWATHNARAYANA GUPTA NEW BUS STANDROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594067 9794833000 AEH5242 DENGANA CHARI BRAHAMINS STREEY - 271223 340 10 LT1 211 3 0 17200 26 1 0 3 1 232 1.1000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115329681 0 0 0 1 0 0 0 0 0 0 DENGANA CHARI,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594258 9876177004 KL65541 K N VENKATESH S/O K A NARAYANA SHETTY BRAHMAIN STREET 271223 16770 10 LT1 211 3 0 5928 76 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111111688624 0 0 0 1 0 0 0 0 0 0 K N VENKATESH,S/O K A NARAYANA SHETTY BRAHMAIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594042 0060543000 KL10735 PRASAMAL BRAHMAN STREET - 271223 2140 10 LT3A 311 0.2000 0 41 0 1 0 28 1 0 10.6300 0 0 520 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006868427 0 0 0 0 0 0 0 0 0 0 PRASAMAL,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594040 0069053000 KL17371 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2930 10 LT3A 311 0.1200 0 325 2 1 0 3 1 0 1.1500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 9999999 100006826179 0 0 0 1 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594041 0079594934 KL70316 A P RAMANNA S/O LATE PAPANNA KALAMMAGUDI BEEDI 271223 720 10 LT3A 311 2 0 10244 221 1 0 3 1 0 0 0 0 5038 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.5038 (ignore if paid) 0 999999 111116384006 0 0 0 1 0 0 0 0 0 0 A P RAMANNA,S/O LATE PAPANNA KALAMMAGUDI BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594099 0134443000 KL38085 R.Komala D/o Ramaiah S/O LATE B.S.RANGIAH SHETTY OPPKSRTC BUSSTAND,KOLAR 271223 130 10 LT3A 311 0.4800 0 27142 0 1 0 28 1 3281 27.6600 0 0 2510 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111115329335 0 0 0 0 0 0 0 0 0 0 R.Komala D/o Ramaiah,S/O LATE B.S.RANGIAH SHETTY OPPKSRTC BUSSTAND,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594190 0160543000 KL17315 JAYANTH LAL KOLARHASTHIMAL - 271223 1630 10 LT3A 311 0.2400 0 9832 67 1 0 3 1 1564 11.2100 0 0 610 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006857575 0 0 0 1 0 0 0 0 0 0 JAYANTH LAL,KOLARHASTHIMAL - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594009 0169053000 KL17376 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2990 10 LT3A 311 0.1200 0 850 18 1 0 28 1 1551 13.6000 0 0 920 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115266805 0 0 0 0 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594260 0260543000 KL21077 NAGALAKSHMAMMA NARAYANA SETTY POST OFFICE ROAD - 271223 1080 10 LT3A 311 0.2000 0 6486 23 1 0 3 1 -2 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006857867 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMAMMA,NARAYANA SETTY POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594255 0269053000 KL17209 KOLAR M.B.ROAD - 271223 3210 10 LT3A 311 0.1600 0 396 4 1 0 3 1 1662 14.6300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006824430 0 0 0 1 0 0 0 0 0 0 KOLAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594111 0360543000 KL34232 GOWRAMMA W/O CHINNAPPA KOLAR 271223 1330 10 LT3A 311 0.1600 0 3456 18 1 0 3 1 1671 14.1800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006857494 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O CHINNAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594119 0369053000 KL24312 Padmaja, w/o Srinivasashetty VENKATA CHALA PATHI BRAHMAN STREET - 271223 2670 10 LT3A 311 3 0 8000 4 1 0 3 1 0 1.3800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115329710 0 0 0 1 0 0 0 0 0 0 Padmaja, w/o Srinivasashetty,VENKATA CHALA PATHI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594109 0369247609 KL59396 B R AKERSH S/O B R RAMAKRISHNA NEAR RUCHI SAGAE HOTEL 271223 0 10 LT3A 311 20 0 23135 244 10 0 3 0 0 0 0 0 33210 2712 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14005916 ASD to be paid:Rs.33210 (ignore if paid) 0 1000000 100005955076 0 0 0 2 0 0 0 0 0 0 B R AKERSH,S/O B R RAMAKRISHNA NEAR RUCHI SAGAE HOTEL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594270 0469053000 KL36574 PADMAMMA W\O K.R.GOPALA OPPASITEKSRTC BUS STAND 271223 2240 10 LT3A 311 0.0500 0 17722 259 1 0 3 1 0 0 0 0 2550 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 100006828253 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W\O K.R.GOPALA OPPASITEKSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594145 0544053000 KL12657 N.GOVARDHANA S/O B.L.NANJUNDAIAH, NEW BUSSTAND ROAD - 271223 2470 10 LT3A 311 3 0 29747 559 1 0 3 1 0 5.4100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112264770 0 0 0 2 0 0 0 0 0 0 N.GOVARDHANA,S/O B.L.NANJUNDAIAH, NEW BUSSTAND ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594034 0563607479 KC75941 R SUMITHRAMMA W/O B MUNIYAPPA2 BRAHMIN STREET 271223 1380 10 LT3A 311 1 0 498 39 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 0 1B9139759084 0 0 0 1 0 0 0 0 0 0 R SUMITHRAMMA,W/O B MUNIYAPPA2 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594032 0569053000 KL9671 A.KRISHNAPPA APPAJAPPA M.B.ROAD - 271223 2370 10 LT3A 311 0.1600 0 933 6 1 0 3 1 0 15.3500 0 0 770 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112216285 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,APPAJAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594185 0660543000 KL46174 MAHINDRA KUMAR S/O LATE THILOK CHAND BRAHMINS STREET 271223 16560 10 LT3A 311 3 0 1559 0 1 0 3 1 645 3.2300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115324634 0 0 0 1 0 0 0 0 0 0 MAHINDRA KUMAR,S/O LATE THILOK CHAND BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594194 0662842042 KL63229 S RADHAMMA W/O NARAYANAPPA BRAHMAIN STREET 271223 2650 10 LT3A 311 0.2400 0 1396 0 1 0 28 1 1195 10.2100 0 0 940 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006827109 0 0 0 0 0 0 0 0 0 0 S RADHAMMA,W/O NARAYANAPPA BRAHMAIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594186 0826008324 KC75578 PAVAN B S/O BYREGOWDA T V KALAMMA GUDI BEEDI 271223 740 10 LT3A 311 1 0 476 31 1 0 3 1 444 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111124989220 0 0 0 1 0 0 0 0 0 0 PAVAN B,S/O BYREGOWDA T V KALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594196 0850543000 KL11306 V. PADMAVATHI NAGARAJA SETTY - 271223 1190 10 LT3A 311 0.1200 0 6619 35 1 0 3 1 2037 16.5200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006857590 0 0 0 1 0 0 0 0 0 0 V. PADMAVATHI,NAGARAJA SETTY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594193 0859053000 KL17386 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3070 10 LT3A 311 0.1200 0 952 9 1 0 3 1 1097 9.0100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006824247 0 0 0 1 0 0 0 0 0 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594132 0944684126 KL69938 K B KIRAN KUMAR S/O K R BRAHMACHARI2 BRAHMIN STREET 271223 2001 10 LT3A 311 0.5000 0 23957 560 1 0 3 1 -9 1.8500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111114989015 0 0 0 3 0 0 0 0 0 0 K B KIRAN KUMAR,S/O K R BRAHMACHARI2 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594284 0950543000 KL17283 NARAYANAMMA RAMASWAMR CHAR DODDAPET - 271223 1160 10 LT3A 311 0.1600 0 1813 23 1 0 3 1 0 1.0100 0 0 1230 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006865134 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,RAMASWAMR CHAR DODDAPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594287 0959053000 KL17780 PRABHA VATHI C.S.RAGHAVENDRA M.B.ROAD - 271223 3270 10 LT3A 311 0.4800 0 22159 1186 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 9999999 100006827911 0 0 0 5 0 0 0 0 0 0 PRABHA VATHI,C.S.RAGHAVENDRA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594061 0992550725 KP3666 V RAMACHANDRAPPA S/O VEERABHADRAPPA 1ST MAIN 271223 3250 10 LT3A 311 11 0 188774 1818 1 0 3 1 0 114.0600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006824109M 0 0 0 8 0 0 0 0 1 0 V RAMACHANDRAPPA,S/O VEERABHADRAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594096 1060543000 KL15220 M.VIJAYANANDA SWAMY KOLAR - 271223 1460 10 LT3A 311 0.4000 0 4263 131 1 0 3 1 0 9.7200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006863814 0 0 0 1 0 0 0 0 0 0 M.VIJAYANANDA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594098 1069053000 KL17372 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2940 10 LT3A 311 0.1200 0 4728 52 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006827443 0 0 0 1 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594115 1079053000 KL16351 G.HANUMANTHAIAH SETTY BRAHAMINS STREET - 271223 800 10 LT3A 311 0.2400 0 6603 26 1 0 3 1 5648 51.5000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112230871 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAIAH SETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594249 1130948363 KC75942 R SUMITHRAMMA W/O B MUNIYAPPA3 BRAHMIN STREET 271223 1390 10 LT3A 311 1 0 96 1 1 0 3 1 2680 23.9700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 0 1B9639759097 0 0 0 1 0 0 0 0 0 0 R SUMITHRAMMA,W/O B MUNIYAPPA3 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594257 1160543000 KL17309 JAYANTH LAL HASTHIMAL - 271223 1580 10 LT3A 311 0.2400 0 4328 31 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115330571 0 0 0 1 0 0 0 0 0 0 JAYANTH LAL,HASTHIMAL - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594044 1169053000 KL17377 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 3000 10 LT3A 311 0.1200 0 37 0 1 0 28 1 422 3.0700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115330455 0 0 0 0 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594155 1207000942 KL58263 B S SINDHU GOKUL B K S GOKUL KALAMMA GUDI BEEDI 271223 370 10 LT3A 311 2 0 19092 16 1 0 3 1 2030 16.7100 0 0 6480 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.6480 (ignore if paid) 0 99999 100006704475 0 0 0 1 0 0 0 0 0 0 B S SINDHU GOKUL,B K S GOKUL KALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594153 1260543000 KL21078 USHA P.M W/O MURALI BRAHMINS STREET RAJALAKSHMI COMPLEX KOLAR - 271223 1070 10 LT3A 311 0.2000 0 2931 3 1 0 3 1 2060 18.0500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006863160 0 0 0 1 0 0 0 0 0 0 USHA P.M,W/O MURALI BRAHMINS STREET RAJALAKSHMI COMPLEX KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594113 1269053000 KL24713 M.GOVINDAPPA LADTE MUNIYAPPA BRAHMAN STREET - 271223 2770 10 LT3A 311 0.2400 0 2729 12 1 0 3 1 283 1.3700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006826991 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,LADTE MUNIYAPPA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594018 1279053000 KL3031 B.R.ROHINE KUMARI W\O B.R.RAMAKRISHNA M.B.ROAD KLR 271223 20 10 LT3A 311 2 0 4924 122 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115266516 0 0 0 1 0 0 0 0 0 0 B.R.ROHINE KUMARI,W\O B.R.RAMAKRISHNA M.B.ROAD KLR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594268 1460543000 KL40479 P.KRISHNAMURTHY S\O LATE SHESHAPPA SHETTY BRAHMINS STREET 271223 1980 10 LT3A 311 0.4600 0 3783 9 1 0 3 1 0 2.5100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006863465 0 0 0 1 0 0 0 0 0 0 P.KRISHNAMURTHY,S\O LATE SHESHAPPA SHETTY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594264 1479053000 KL9814 K.N.DHAKASHNAMURTHY NANJUNDA SHASRI BRAHAMINS STREET - 271223 170 10 LT3A 311 0.2400 0 964 4 1 0 3 1 741 5.8700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006706461 0 0 0 1 0 0 0 0 0 0 K.N.DHAKASHNAMURTHY,NANJUNDA SHASRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594046 1485747687 KC74687 GOPALA S/O RAJANNA , BRAHMIN STREET 271223 1280 10 LT3A 311 1 0 4813 122 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111117846526 0 0 0 1 0 0 0 0 1 0 GOPALA,S/O RAJANNA , BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594277 1560543000 KL44283 v.amaravathamma, w/o c.shivakumar BRAHMIN STREET Kolar 271223 1090 10 LT3A 311 0.1600 0 3676 45 1 0 3 1 3305 27.5200 0 0 2040 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111115324598 0 0 0 1 0 0 0 0 0 0 v.amaravathamma, w/o c.shivakumar,BRAHMIN STREET Kolar 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594278 1569053000 KL9672 A.KRISHNAPPA APPAJAPPA M.B.ROAD - 271223 2360 10 LT3A 311 0.1600 0 14998 115 1 0 3 1 0 6.8800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112233486 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,APPAJAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594181 1659053000 KL10256 N GIRISH S/O K M NARAYANASWAMY, M B ROAD, NEAR KSRTC BUS STAND, KOLAR. 271223 2420 10 LT3A 311 0.1600 0 12940 54 1 0 3 1 1387 9.6200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 100006827207 0 0 0 1 0 0 0 0 1 0 N GIRISH,S/O K M NARAYANASWAMY, M B ROAD, NEAR KSRTC BUS STAND, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594189 1660543000 KL46175 MAHINDRA KUMAR S/O LATE THILOK CHAND BRAHMINS STREET 271223 850 10 LT3A 311 0.4400 0 7903 64 1 0 3 1 1530 11.0900 0 0 520 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115330503 0 0 0 1 0 0 0 0 0 0 MAHINDRA KUMAR,S/O LATE THILOK CHAND BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594184 1669053000 KL46538 V.P.CHANDRASHEKAR S/O.V.B.PANDU RANGAIAH SHETTY DODDA PET 271223 2550 10 LT3A 311 0.2200 0 14159 85 1 0 3 1 974 4.5100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112235272 0 0 0 1 0 0 0 0 0 0 V.P.CHANDRASHEKAR,S/O.V.B.PANDU RANGAIAH SHETTY DODDA PET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594215 1759053000 KL15854 T.C.RAJANNA S/O T.N CHINNAPPA NEAR KSRTC BUS STAND 271223 2201 10 LT3A 311 0.1600 0 9882 81 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006827201 0 0 0 1 0 0 0 0 0 0 T.C.RAJANNA,S/O T.N CHINNAPPA NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594305 1850543000 KL11309 MUNIRATHNAMMA KOLAR - 271223 1210 10 LT3A 311 0.1200 0 1515 6 1 0 3 1 1112 9.1700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112246496 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594308 1859053000 KL17387 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3080 10 LT3A 311 0.1200 0 9738 58 1 0 3 1 0 1 0 0 720 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006827179 0 0 0 1 0 0 0 0 0 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594000 1890164604 KL63230 S RADHAMMA W/O NARAYANAPPA BRAHMAIN STREET 271223 2660 10 LT3A 311 0.2400 0 64 0 1 0 28 1 1278 11.1200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006833713 0 0 0 0 0 0 0 0 0 0 S RADHAMMA,W/O NARAYANAPPA BRAHMAIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594072 1950543000 KL17284 NARAYANAMMA RAMASWAMR CHAR DODDAPET - 271223 1150 10 LT3A 311 0.1600 0 1682 47 1 0 28 1 0 5.5300 0 0 400 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006868225 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,RAMASWAMR CHAR DODDAPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594136 1959053000 KL12561 K..VENKATA CHALA PATHI KRISHNAPPA M.B.ROAD - 271223 2480 10 LT3A 311 0.3600 0 8463 103 1 0 3 1 2263 16.1100 0 0 1550 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 100006827251 0 0 0 1 0 0 0 0 0 0 K..VENKATA CHALA PATHI,KRISHNAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594173 2060543000 KL15221 M.VIJAYANANDA SWAMY KOLAR - 271223 1450 10 LT3A 311 0.2000 0 1704 62 1 0 3 1 3834 32.1800 0 0 1490 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100006862800 0 0 0 1 0 0 0 0 0 0 M.VIJAYANANDA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594180 2069053000 KL17373 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2950 10 LT3A 311 0.1200 0 2744 35 1 0 3 1 5709 50.9100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006835923 0 0 0 1 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594007 2121210537 KL63231 S RADHAMMA W/O NARAYANAPPA BRAHMAIN STREET 271223 2640 10 LT3A 311 0.2400 0 3847 0 1 0 28 1 1585 13.7600 0 0 1782 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1782 (ignore if paid) 0 999999 100006829853 0 0 0 0 0 0 0 0 0 0 S RADHAMMA,W/O NARAYANAPPA BRAHMAIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594241 2134443000 KL49086 V.H RAJKUMAR S/O HANUMANTHAIAH SHETTY KALAMMA TEMPLE STREET 271223 780 10 LT3A 311 0.4800 0 7710 38 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 9999 100004585636D 0 0 0 1 0 0 0 0 0 0 V.H RAJKUMAR,S/O HANUMANTHAIAH SHETTY KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594314 2160543000 KL14181 NAGA LAKSHMI BRAHAMINS STREET - 271223 1020 10 LT3A 311 0.1200 0 2671 7 1 0 3 1 3 5.7400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006862724 0 0 0 1 0 0 0 0 0 0 NAGA LAKSHMI,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594165 2169053000 KL17378 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 3010 10 LT3A 311 0.6800 0 350 0 1 0 28 1 0 1.1500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115266504 0 0 0 0 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594160 2196753363 KL58262 B S SINDHU GOKUL B K S GOKUL KALAMMA GUDI BEEDI 271223 400 10 LT3A 311 2 0 968 0 1 0 3 1 1547 12.7600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006705044 0 0 0 1 0 0 0 0 0 0 B S SINDHU GOKUL,B K S GOKUL KALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594158 2260543000 KL21079 NAGALAKSHMAMMA NARAYANA SETTY POST OFFICE ROAD - 271223 1101 10 LT3A 311 0.2000 0 989 1 1 0 3 1 0 4.7100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006867580 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMAMMA,NARAYANA SETTY POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594159 2269053000 KL24647 J.VENKATESH G.JAYA RAM NAIDU M.B.ROAD - 271223 16530 10 LT3A 311 0.2000 0 22552 9 1 0 3 0 13554 2056.4300 0 0 0 2712 2025-10-10 0 0 0 2024-06-10 3 0 0 0 0 14005916 0 99999 100006835715 0 0 0 0 0 0 0 0 0 0 J.VENKATESH,G.JAYA RAM NAIDU M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 -1078 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594150 2360543000 KL29594 KRISHNAMURTHY.B S/O RAMANJULU SHETTY - 271223 1270 10 LT3A 311 0.5000 0 14487 127 1 0 3 1 0 1.2900 0 0 550 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115322755 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY.B,S/O RAMANJULU SHETTY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594147 2369053000 KL2764 N GIRISH S/O K M NARAYANASWAMY, M B ROAD, NEAR KSRTC BUS STAND, KOLAR. 271223 2430 10 LT3A 311 0.1600 0 16357 531 1 0 3 1 0 84.1400 0 0 2620 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 -498 0 14005916 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 100006835711A0 0 0 0 1 0 0 0 0 1 0 N GIRISH,S/O K M NARAYANASWAMY, M B ROAD, NEAR KSRTC BUS STAND, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594143 2379053000 KL37379 N.PRASANNA, S/O K.S.NARAYANASWAMY S/O LATE KANTHI LAL BRAHMIN STREET,KOLAR 271223 750 10 LT3A 311 0.9600 0 16413 60 1 0 3 1 793 3.8300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100000418134DD 0 0 0 1 0 0 0 0 0 0 N.PRASANNA, S/O K.S.NARAYANASWAMY,S/O LATE KANTHI LAL BRAHMIN STREET,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594179 2460543000 KL8942 SUBBAMMA KOLAR - 271223 1550 10 LT3A 311 0.2400 0 786 8 1 0 3 1 307 1.4800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006867384 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594100 2479053000 KL9815 K.N.DHAKASHNAMURTHY NANJUNDA SHASRI BRAHAMINS STREET - 271223 150 10 LT3A 311 0.0800 0 3414 12 1 0 3 1 0 1 0 0 630 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100000419908D 0 0 0 1 0 0 0 0 0 0 K.N.DHAKASHNAMURTHY,NANJUNDA SHASRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594261 2569053000 KP2060 U.P.SHAKUNTALAMMA W\O V.B.PANDU RANGAIAH SHETTY INCE CREAM PARLER 271223 2570 10 LT3A 311 0 5 15155 161 1 0 3 1 2183 10.4700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006835699 0 0 0 1 0 0 0 0 0 0 U.P.SHAKUNTALAMMA,W\O V.B.PANDU RANGAIAH SHETTY INCE CREAM PARLER 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594315 2659013568 KL69978 S N MANJULA W/O M VENKATESHAPPA5 AMBHA BHAVANI NILAYA 271223 2180 10 LT3A 311 2 0 4136 46 1 0 3 1 0 2 0 0 910 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111115869967 0 0 0 1 0 0 0 0 0 0 S N MANJULA,W/O M VENKATESHAPPA5 AMBHA BHAVANI NILAYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594317 2660543000 KL46176 MAHINDRA KUMAR S/O LATE THILOK CHAND BRAHMINS STREET 271223 860 10 LT3A 311 0.4400 0 4478 62 1 0 3 1 0 0 0 0 400 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112215756 0 0 0 1 0 0 0 0 0 0 MAHINDRA KUMAR,S/O LATE THILOK CHAND BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419593999 2715420443 KL62831 D N SHOBHA RANI W/O D K NAGARAJ BHRAMIN STREET 271223 2680 10 LT3A 311 1 0 3766 77 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006829103 0 0 0 1 0 0 0 0 0 0 D N SHOBHA RANI,W/O D K NAGARAJ BHRAMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594254 2789797657 KL59409 T C RAJANNA S/O T N CHINNAPPA NEAR KSRTC BUS STAND 271223 2210 10 LT3A 311 1 0 471 14 1 0 3 1 3736 33.4100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006832657 0 0 0 1 0 0 0 0 0 0 T C RAJANNA,S/O T N CHINNAPPA NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594324 2850543000 KL10840 MANJULA BRAHAMINS STREET - 271223 920 10 LT3A 311 0.1600 0 6055 38 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006864703 0 0 0 1 0 0 0 0 0 0 MANJULA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594325 2859053000 KL17388 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3090 10 LT3A 311 0.1200 0 705 0 1 0 28 1 0 1.1500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006835751 0 0 0 0 0 0 0 0 0 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594323 2879053000 KL44130 V.VENKATESHAPPA S/O VENKATARAMAPPA RAMADEVARA GODI BEDI, M.B.ROAD 271223 90 10 LT3A 311 0.1600 0 2850 3 1 0 3 1 8133 69.1300 0 0 780 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111115324116 0 0 0 1 0 0 0 0 0 0 V.VENKATESHAPPA,S/O VENKATARAMAPPA RAMADEVARA GODI BEDI, M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594250 2950543000 KL17285 NARAYANAMMA RAMASWAMR CHAR DODDAPET - 271223 1120 10 LT3A 311 0.1600 0 2395 1 1 0 3 1 1134 9.6000 0 0 670 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100006863810 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,RAMASWAMR CHAR DODDAPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594248 2959053000 KL12562 K..VENKATA CHALA PATHI KRISHNAPPA M.B.ROAD - 271223 2490 10 LT3A 311 0.3600 0 12394 0 1 0 3 1 430 3.1500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112209614 0 0 0 1 0 0 0 0 0 0 K..VENKATA CHALA PATHI,KRISHNAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594244 2979053000 KL46237 A.S NANADA KUMAR S/O ANOOR SURYANARAYANA SHETTY KALAMMA GUDI BEEDHI 271223 700 10 LT3A 311 0.1600 0 23384 805 1 0 3 1 14611 104.5700 0 0 5460 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.5460 (ignore if paid) 0 999999 111112216411A0 0 0 0 1 0 0 0 0 0 0 A.S NANADA KUMAR,S/O ANOOR SURYANARAYANA SHETTY KALAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594219 3060543000 KL15222 M.VIJAYANANDA SWAMY KOLAR - 271223 1440 10 LT3A 311 0.2000 0 1160 11 1 0 3 1 308 1.4800 0 0 630 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006863311 0 0 0 1 0 0 0 0 0 0 M.VIJAYANANDA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594217 3069053000 KL17362 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2840 10 LT3A 311 3 0 8478 86 1 0 3 1 0 6.2400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006829733 0 0 0 1 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594221 3079053000 KL16352 G.HANUMANTHAIAH SETTY BRAHAMINS STREET - 271223 810 10 LT3A 311 0.2400 0 5450 41 1 0 3 1 0 1 0 0 1920 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 100006711450 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAIAH SETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594133 3160543000 KL14182 v.amaravathamma, w/o c.shivakumar NAGAYYA KOLAR 271223 1030 10 LT3A 311 0.2000 0 2672 11 1 0 3 1 625 4.4800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006863362 0 0 0 1 0 0 0 0 0 0 v.amaravathamma, w/o c.shivakumar,NAGAYYA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594135 3169053000 KL17379 T.N.NARAHARI M.B. ROAD - 271223 3160 10 LT3A 311 0.1200 0 6814 52 1 0 3 1 9764 85.7300 0 0 690 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006831218 0 0 0 1 0 0 0 0 0 0 T.N.NARAHARI,M.B. ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594306 3260543000 KL21104 M.N.RAJALAKSHMAMMA NAGAIAH SETTY DODDAPET - 271223 1060 10 LT3A 311 0.2000 0 2306 24 1 0 3 1 1734 14.4200 0 0 470 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006857511 0 0 0 1 0 0 0 0 0 0 M.N.RAJALAKSHMAMMA,NAGAIAH SETTY DODDAPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594307 3279053000 KL35845 SREEMATHI BHAGYAMMA W/O N.SRINIVAS - 271223 220 10 LT3A 311 2 0 21577 48 1 0 3 1 420 2.0100 0 0 1940 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 100006711204 0 0 0 1 0 0 0 0 0 0 SREEMATHI BHAGYAMMA,W/O N.SRINIVAS - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594082 3369053000 KL28149 MADHAVA RAJU S\O RAMARAJU BRAHAMIN STREET 271223 2700 10 LT3A 311 3 0 39898 395 1 0 3 1 0 0 0 0 3480 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.3480 (ignore if paid) 0 999999 100006829519 0 0 0 1 0 0 0 0 0 0 MADHAVA RAJU,S\O RAMARAJU BRAHAMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594321 3460543000 KL8943 SUBBAMMA KOLAR - 271223 1560 10 LT3A 311 0.2400 0 1657 15 1 0 3 1 676 4.8800 0 0 510 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006860789 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594322 3469053000 KL8986 HARISH GOPAL S/O LATE H .N. GOPAL , M.B. ROAD OPP KSRTC BUS STAND , KOLAR 271223 2260 10 LT3A 311 0.1200 0 15056 114 1 0 3 1 5207 43.4000 0 0 290 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115268552 0 0 0 1 0 0 0 0 0 0 HARISH GOPAL,S/O LATE H .N. GOPAL , M.B. ROAD OPP KSRTC BUS STAND , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594074 3560543000 KL46607 P.N SATHYA NARAYANASHETTY S/O NARASIMHAIAH BRAHMINS STREET 271223 1530 10 LT3A 311 0.8000 0 13642 78 1 0 3 1 0 15.9400 0 0 250 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112214035 0 0 0 1 0 0 0 0 0 0 P.N SATHYA NARAYANASHETTY,S/O NARASIMHAIAH BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594137 3569053000 KL9473 R.VENKATESHAPPA NARAYANAPPA M.B.ROAD - 271223 2380 10 LT3A 311 0.1200 0 9774 161 1 0 3 1 3373 23.3000 0 0 7030 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.7030 (ignore if paid) 0 99999 111115329646 0 0 0 1 0 0 0 0 0 0 R.VENKATESHAPPA,NARAYANAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594129 3577036114 KL63232 S RADHAMMA W/O NARAYANAPPA BRAHMAIN STREET 271223 2630 10 LT3A 311 0.2400 0 1105 0 1 0 28 1 1068 9.1600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006832483 0 0 0 0 0 0 0 0 0 0 S RADHAMMA,W/O NARAYANAPPA BRAHMAIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594319 3659053000 KL12763 K.VITTAL PRABHU M.B.ROAD - 271223 3230 10 LT3A 311 0.1600 0 483 7 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006832739 0 0 0 1 0 0 0 0 0 0 K.VITTAL PRABHU,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594316 3660543000 KL46177 MAHINDRA KUMAR S/O LATE THILOK CHAND BRAHMINS STREET 271223 870 10 LT3A 311 0.4400 0 7233 63 1 0 3 1 0 0 0 0 650 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115324655 0 0 0 1 0 0 0 0 0 0 MAHINDRA KUMAR,S/O LATE THILOK CHAND BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594320 3669053000 AEH2395 M.S.RAM MURTHY M.R.SRIPAD RAO M.B.ROAD - 271223 80 10 LT3A 311 3 0 11976 119 1 0 3 1 10546 85.2300 0 0 1190 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112231835 0 0 0 1 0 0 0 0 0 0 M.S.RAM MURTHY,M.R.SRIPAD RAO M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594203 3859053000 KL17390 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3100 10 LT3A 311 0.1200 0 1840 8 1 0 3 1 568 4.0900 0 0 210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006830980 0 0 0 1 0 0 0 0 0 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594204 3869053000 KL14386 S.AGASTHINE PAPA SASTRI BRAHAMINS STREET - 271223 760 10 LT3A 311 0.1200 0 3700 14 1 0 3 1 1295 10.7400 0 0 620 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115268547 0 0 0 1 0 0 0 0 0 0 S.AGASTHINE,PAPA SASTRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594120 3905438129 KL55743 N GIRISH S/O LATE K M NARAYANASWAMY M B ROAD 271223 2410 10 LT3A 311 2 0 20326 132 1 0 3 1 0 1.5500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006829671 0 0 0 1 0 0 0 0 0 0 N GIRISH,S/O LATE K M NARAYANASWAMY M B ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419593998 3931808830 KL57635 LALITHKUMAR S/O JUGARAJ OLD POST OFFICE ROAD 271223 1870 10 LT3A 311 3 0 1626 49 1 0 3 1 0 8.3600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 1000000 100006856337 0 0 0 1 0 0 0 0 0 0 LALITHKUMAR,S/O JUGARAJ OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594084 3959053000 KL12563 K..VENKATA CHALA PATHI KRISHNAPPA M.B.ROAD - 271223 2500 10 LT3A 311 0.3600 0 2311 0 1 0 28 1 431 3.1900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006830972 0 0 0 0 0 0 0 0 0 0 K..VENKATA CHALA PATHI,KRISHNAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594086 3969945816 KL54316 M S PRABHAVATHI W/O M K SAMPANGIRAMAIAH DODDAPETE 271223 2590 10 LT3A 311 1 0 365 0 1 0 3 1 0 29.5500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006829385 0 0 0 1 0 0 0 0 0 0 M S PRABHAVATHI,W/O M K SAMPANGIRAMAIAH DODDAPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594083 3979053000 KL46238 A.S NANADA KUMAR S/O ANOOR SURYANARAYANA SHETTY KALAMMA GUDI BEEDHI 271223 690 10 LT3A 311 0.1600 0 307 0 1 0 3 1 433 3.1600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999 111115324079 0 0 0 1 0 0 0 0 0 0 A.S NANADA KUMAR,S/O ANOOR SURYANARAYANA SHETTY KALAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594171 4060543000 KL1403 MUNIRATHNAMMA KOLAR - 271223 1220 10 LT3A 311 0.1200 0 3725 24 1 0 3 1 0 0 0 0 610 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112230586 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594163 4066439927 KL53745 MAHENDRA KUMAR S/O LATE TILOK CHAND ARIHANTH PLAZA 271223 910 10 LT3A 311 3 0 15182 111 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112215656 0 0 0 1 0 0 0 0 0 0 MAHENDRA KUMAR,S/O LATE TILOK CHAND ARIHANTH PLAZA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594172 4069053000 KL17363 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2850 10 LT3A 311 0.1200 0 596 2 1 0 28 1 -2 1.2200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 9999999 100006830896 0 0 0 0 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594130 4163147612 KC76221 R SUMITHRAMMA W/O B MUNIYAPPA BRAHMIN STREET, MYAKALAPPA COMPLEX OPPOSITE 271223 1370 10 LT3A 311 1 0 105 9 1 0 3 1 278 1.3000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111126063779 0 0 0 1 0 0 0 0 0 0 R SUMITHRAMMA,W/O B MUNIYAPPA BRAHMIN STREET, MYAKALAPPA COMPLEX OPPOSITE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594134 4169053000 KL17380 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3020 10 LT3A 311 1.0500 0 15407 14 1 0 3 1 0 1.8300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 9999999 111111615819 0 0 0 1 0 0 0 0 0 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594144 4187984143 KL62916 A SELVAM S/O P ANNAMALAI RAMADEVARA GUDI ROAD 271223 3180 10 LT3A 311 1 0 11682 103 1 0 3 1 1393 6.6300 0 0 2550 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 100006838841 0 0 0 1 0 0 0 0 0 0 A SELVAM,S/O P ANNAMALAI RAMADEVARA GUDI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594151 4193442372 KL54315 M S PRABHAVATHI W/O M K SAMPANGIRAMAIAH DODDAPETE 271223 2580 10 LT3A 311 1 0 25190 177 1 0 3 1 16581 142.2900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 9999999 100006837949 0 0 0 1 0 0 0 0 0 0 M S PRABHAVATHI,W/O M K SAMPANGIRAMAIAH DODDAPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594206 4269053000 KL22027 LALITHAMMA LATE LAKSHMI NARAYANA B.R.STREET - 271223 3200 10 LT3A 311 0.1600 0 11334 230 1 0 3 1 13939 117.5000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006830918 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,LATE LAKSHMI NARAYANA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594080 4360543000 KL34097 A S NAGALAKSHMI W/OKRISHNA SHETTY OLD POST OFFICE ROAD 271223 1910 10 LT3A 311 0.2400 0 2120 7 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006860093 0 0 0 1 0 0 0 0 0 0 A S NAGALAKSHMI,W/OKRISHNA SHETTY OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594265 4369053000 KL29570 Muniraju s/o allappa BRAHMINS STREET - 271223 2290 10 LT3A 311 0.5000 0 16228 207 1 0 3 1 0 1 0 0 4850 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.4850 (ignore if paid) 0 999999 100006838313 0 0 0 1 0 0 0 0 0 0 Muniraju s/o allappa,BRAHMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594273 4379053000 KL4134 M.S.VENKAT RAO M.B. ROAD - 271223 30 10 LT3A 311 0.2000 0 18004 236 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112246504 0 0 0 1 0 0 0 0 0 0 M.S.VENKAT RAO,M.B. ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594269 4413912168 KL67811 V H RAJ KUMAR S/O HANUMANTHAIAH SHETTY2 KALAMMA TEMPLE STREET 271223 790 10 LT3A 311 1 0 3476 110 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111112255234 0 0 0 1 0 0 0 0 0 0 V H RAJ KUMAR,S/O HANUMANTHAIAH SHETTY2 KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594198 4450689075 KC76222 R SUMITHRAMMA W/O B MUNIYAPPA2 BRAHMIN STREET, MYAKALAPPA COMPLEX OPPOSITE 271223 1410 10 LT3A 311 1 0 66 0 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111126063780 0 0 0 1 0 0 0 0 0 0 R SUMITHRAMMA,W/O B MUNIYAPPA2 BRAHMIN STREET, MYAKALAPPA COMPLEX OPPOSITE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594200 4460543000 KL46 B.M. NARAYANASHETTY KOLAR - 271223 19000 10 LT3A 311 0.2400 0 2725 52 1 0 3 1 1317 9.3500 0 0 550 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006860066 0 0 0 1 0 0 0 0 0 0 B.M. NARAYANASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594313 4469053000 KL8129 G.R.VENKADTA SUBBA G.RAM AYYAR 271223 2340 10 LT3A 311 7.2000 0 255047 1958 1 0 3 1 36190 248.9800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111112216340 0 0 0 8 0 0 0 0 0 0 G.R.VENKADTA SUBBA,G.RAM AYYAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594228 4560543000 KL46608 P.N SATHYA NARAYANASHETTY S/O NARASIMHAIAH BRAHMINS STREET 271223 1520 10 LT3A 311 0.8000 0 1976 24 1 0 3 1 0 6.8900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115265473 0 0 0 1 0 0 0 0 0 0 P.N SATHYA NARAYANASHETTY,S/O NARASIMHAIAH BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594230 4569053000 KL9474 R.VENKATGIRIYAPPA NARAYANAPPA M.B.ROAD - 271223 2390 10 LT3A 311 0.1200 0 2846 48 1 0 3 1 3247 27.0300 0 0 1340 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006838337 0 0 0 1 0 0 0 0 0 0 R.VENKATGIRIYAPPA,NARAYANAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594116 4659053000 KL12090 MANJUNATH S N S/O N NARAYAN, BRAHMIN STREET, NO:1813, OPP. KSRTC BUS STAND, KOLAR TOWN, KOLAR. 271223 2520 10 LT3A 311 0.3600 0 5981 25 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 9999 100006830906 0 0 0 1 0 0 0 0 1 0 MANJUNATH S N,S/O N NARAYAN, BRAHMIN STREET, NO:1813, OPP. KSRTC BUS STAND, KOLAR TOWN, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594122 4660543000 KL46178 MAHINDRA KUMAR S/O LATE THILOK CHAND BRAHMINS STREET 271223 880 10 LT3A 311 0.4400 0 4272 43 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112230793 0 0 0 1 0 0 0 0 0 0 MAHINDRA KUMAR,S/O LATE THILOK CHAND BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594332 4669053000 KL11311 K.S.RAMESHAIAH BRAHAMINS STREEY - 271223 270 10 LT3A 311 0.1600 0 1493 6 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006708996 0 0 0 1 0 0 0 0 0 0 K.S.RAMESHAIAH,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419593997 4839269494 KL54317 M S PRABHAVATHI W/O M K SAMPANGIRAMAIAH DODDAPETE 271223 2600 10 LT3A 311 1 0 7060 12 1 0 3 1 1719 14.7700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 9999999 100006837769 0 0 0 1 0 0 0 0 0 0 M S PRABHAVATHI,W/O M K SAMPANGIRAMAIAH DODDAPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594030 4950543000 KL14589 N.C.ASHWATHNARAYANA SETTY CHANDRAIAH SETTY - 271223 17340 10 LT3A 311 0.2400 0 69646 4236 1 0 3 0 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 1000068697890 0 0 0 28 0 0 0 0 0 0 N.C.ASHWATHNARAYANA SETTY,CHANDRAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594106 4959053000 KL12564 K..VENKATA CHALA PATHI KRISHNAPPA M.B.ROAD - 271223 2510 10 LT3A 311 0.3600 0 10765 66 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 1000000 100006830910 0 0 0 1 0 0 0 0 0 0 K..VENKATA CHALA PATHI,KRISHNAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594104 4979053000 KL46235 AZHARA ULLA SHARIFF S/O NOOR ULLA SHARIFF KALAMMA GUDI BEEDHI 271223 730 10 LT3A 311 0.1600 0 4201 117 1 0 3 1 1220 5.8700 0 0 1830 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111120432268 0 0 0 1 0 0 0 0 0 0 AZHARA ULLA SHARIFF,S/O NOOR ULLA SHARIFF KALAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594226 5069053000 KL17364 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2860 10 LT3A 311 1.4000 0 439 0 1 0 28 1 0 1.7200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006829644 0 0 0 0 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594029 5239843998 KL69753 M A SRINATH S/O ASHWATHNARAYANA GUPTA3 NEW BUS STANDROAD 271223 650 10 LT3A 311 6 0 1696 44 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111116382636 0 0 0 1 0 0 0 0 0 0 M A SRINATH,S/O ASHWATHNARAYANA GUPTA3 NEW BUS STANDROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594296 5303053000 KP2811 M.A SRINATH S/O LATE M.S ASWATHA NARAYANA GUPTA BRAHMIN STREET,KOLAR 271223 1810 10 LT3A 311 5 0 22861 335 1 0 3 0 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14005916 0 999999 5303053928A 0 0 0 0 0 0 0 0 0 0 M.A SRINATH,S/O LATE M.S ASWATHA NARAYANA GUPTA BRAHMIN STREET,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594300 5304305376 KL69980 S N MANJULA W/O M VENKATESHAPPA3 AMBHA BHAVANI NILAYA 271223 2190 10 LT3A 311 3 0 2121 246 1 0 3 1 2909 13.6100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111115869975 0 0 0 1 0 0 0 0 0 0 S N MANJULA,W/O M VENKATESHAPPA3 AMBHA BHAVANI NILAYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594301 5316998070 KL69981 S N MANJULA W/O M VENKATESHAPPA2 AMBHA BHAVANI NILAYA 271223 2160 10 LT3A 311 3 0 1482 79 1 0 3 1 0 3.4900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111115869979 0 0 0 1 0 0 0 0 0 0 S N MANJULA,W/O M VENKATESHAPPA2 AMBHA BHAVANI NILAYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594107 5360543000 KL34233 GOWRAMMA W/O CHINNAPPA KOLAR 271223 1340 10 LT3A 311 0.1600 0 8993 143 1 0 3 1 2194 10.5500 0 0 930 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100006867040 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O CHINNAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594231 5369053000 KL30948 RAMESH BABU MIGADDR KL30948 - 271223 2720 10 LT3A 311 0.5000 0 4421 137 1 0 3 1 0 6.1100 0 0 1620 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 111119073618A0 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,MIGADDR KL30948 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594233 5370337217 KL55132 N GIRISH S/O LATE K M NARAYANA SWAMY OPP K S R T C BUS STAND 271223 2401 10 LT3A 311 2 0 38047 583 1 0 3 1 0 5.4400 0 0 9200 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.9200 (ignore if paid) 0 999999 100006830595 0 0 0 1 0 0 0 0 0 0 N GIRISH,S/O LATE K M NARAYANA SWAMY OPP K S R T C BUS STAND 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594235 5379053000 KL36184 M A MADHU BABU S/O ASHWATHA NARAYANA GUPTHA BRHMANARA BEEDI, KOLAR 271223 430 10 LT3A 311 9 0 36954 880 1 0 3 0 0 32.1700 0 0 8560 2712 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14005916 ASD to be paid:Rs.8560 (ignore if paid) 0 999999 5379053592N 0 0 0 0 0 0 0 0 1 0 M A MADHU BABU,S/O ASHWATHA NARAYANA GUPTHA BRHMANARA BEEDI, KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594292 5479053000 KL6958 K.N.DHAKASHNAMURTHY NANJUNDA SHASRI BRAHAMINS STREET - 271223 160 10 LT3A 311 0.2800 0 2218 6 1 0 3 1 0 0 0 0 740 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115264433 0 0 0 1 0 0 0 0 0 0 K.N.DHAKASHNAMURTHY,NANJUNDA SHASRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594286 5481290336 KL57467 T C RAJANNA S/O T N CHINNAPPA OPP TO KSRTC BUS STAND 271223 2220 10 LT3A 311 1 0 6923 74 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006827814 0 0 0 1 0 0 0 0 0 0 T C RAJANNA,S/O T N CHINNAPPA OPP TO KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594293 5494833000 KL25505 CHANDRABHIH KOLAR - 271223 3240 10 LT3A 311 3 0 37240 88 1 0 3 1 0 9.1800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 100006829628 0 0 0 1 0 0 0 0 0 0 CHANDRABHIH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594243 5560543000 KL46609 P.N SATHYA NARAYANASHETTY S/O NARASIMHAIAH BRAHMINS STREET 271223 1510 10 LT3A 311 0.4000 0 9220 98 1 0 3 1 0 21.2900 0 0 670 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112235567 0 0 0 1 0 0 0 0 0 0 P.N SATHYA NARAYANASHETTY,S/O NARASIMHAIAH BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594242 5569053000 KP1696 C.MUNIYAPPA S\O CHIKKAPPA ICE CREAM PARLER 271223 2780 10 LT3A 311 1.5000 0 7725 28 1 0 3 1 548 2.7000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006829920 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,S\O CHIKKAPPA ICE CREAM PARLER 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594246 5612338382 KL57468 T C RAJANNA S/O T N CHINNAPPA OPP TO KSRTC BUS STAND 271223 2230 10 LT3A 311 1 0 5320 97 1 0 3 1 0 4.8600 0 0 2070 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100006827816 0 0 0 1 0 0 0 0 0 0 T C RAJANNA,S/O T N CHINNAPPA OPP TO KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594123 5660543000 KL46179 MAHINDRA KUMAR S/O LATE THILOK CHAND BRAHMINS STREET 271223 890 10 LT3A 311 0.4400 0 19369 39 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115327850 0 0 0 1 0 0 0 0 0 0 MAHINDRA KUMAR,S/O LATE THILOK CHAND BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594164 5669053000 KL11312 K.S.RAMESHAIAH BRAHAMINS STREEY - 271223 250 10 LT3A 311 0.1600 0 5850 52 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006714889 0 0 0 1 0 0 0 0 0 0 K.S.RAMESHAIAH,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594006 5738646989 KL69423 P KRISHNA MURTHY /O LATE SHESHAPPA SHETTY BRAHMIN STREET 271223 1950 10 LT3A 311 1 0 1081 40 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 1000000 111115014695 0 0 0 1 0 0 0 0 0 0 P KRISHNA MURTHY,/O LATE SHESHAPPA SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594003 5750543000 KL10316 K.SATHYANARAYANA LAKSHMI NARAYANA BRAHMAN STREET - 271223 2110 10 LT3A 311 0.4800 0 540 28 1 0 3 1 928 6.4100 0 0 220 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006862698 0 0 0 1 0 0 0 0 0 0 K.SATHYANARAYANA,LAKSHMI NARAYANA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594002 5759053000 KL11607 G.R.VENKADTA SUBBA G.RAM AYYAR - 271223 2320 10 LT3A 311 0.2000 0 1114 1 1 0 3 1 0 0 0 0 220 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115331166 0 0 0 1 0 0 0 0 0 0 G.R.VENKADTA SUBBA,G.RAM AYYAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594197 5859053000 KL17392 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3110 10 LT3A 311 0.1200 0 4438 36 1 0 3 1 0 0 0 0 630 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006829652 0 0 0 1 0 0 0 0 0 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594077 5991153000 KL27527 SPICE CONMISHI COTTON LTD. AMJAMDRI IADSI M.B.ROAD 271223 0 10 LT3A 311 18 0 353317 6592 1 0 3 0 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006714911 0 0 0 13 0 0 0 0 1 0 SPICE CONMISHI COTTON LTD.,AMJAMDRI IADSI M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594178 6060543000 KL19932 M.S.LAKSHMI BRAHAMINS STREET - 271223 1040 10 LT3A 311 0.2400 0 1252 13 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006871086 0 0 0 1 0 0 0 0 0 0 M.S.LAKSHMI,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594174 6069053000 KL17365 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2870 10 LT3A 311 0.1200 0 814 7 1 0 3 1 0 0 0 0 230 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006829844 0 0 0 1 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594176 6069224693 KL51629 K M AMBAJI RAO S/O MADHAVA RAO OLD POST OFFICE ROAD 271223 2080 10 LT3A 311 0.5000 0 872 0 1 0 3 1 215 1.0800 0 0 570 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006857361 0 0 0 1 0 0 0 0 0 0 K M AMBAJI RAO,S/O MADHAVA RAO OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594090 6169053000 KL17331 J LAKSHMI T.R.S GUPTHA BRAHMAN STREET - 271223 2830 10 LT3A 311 0.2000 0 2865 20 1 0 3 1 2775 23.9200 0 0 730 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006829894 0 0 0 1 0 0 0 0 0 0 J LAKSHMI,T.R.S GUPTHA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594060 6269053000 KL24714 M.GOVINDAPPA LATE MUNIYAPPA BRAHMAN STREET - 271223 2760 10 LT3A 311 0.2400 0 487 0 1 0 28 1 216 1.0800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006829886 0 0 0 0 0 0 0 0 0 0 M.GOVINDAPPA,LATE MUNIYAPPA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594327 6279053000 KL3838 S.NATARAJ S/O LATE CHIKKA SHETAPPA BRAHMIN STREET,KOLAR 271223 240 10 LT3A 311 2 0 43393 0 1 0 28 1 18241 137.5700 0 0 4550 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.4550 (ignore if paid) 0 999999 100006712523 0 0 0 0 0 0 0 0 0 0 S.NATARAJ,S/O LATE CHIKKA SHETAPPA BRAHMIN STREET,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594117 6350543000 KL30404 PADMAVATHI.A.C W/O CHANDRASHEKAR.A.N BRAHMINS STREET 271223 2810 10 LT3A 311 0.2400 0 688 2 1 0 3 1 -760 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112233540 0 0 0 1 0 0 0 0 0 0 PADMAVATHI.A.C,W/O CHANDRASHEKAR.A.N BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594004 6360543000 KL34234 GOWRAMMA KOLAR - 271223 1350 10 LT3A 311 0.1600 0 4190 11 1 0 3 1 295 1.3700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006859325 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594234 6379053000 KL36185 M A MADHUBABU S/O ASHWATHA NARAYANA GUPTHA BRAHMANARA BEEDI 271223 440 10 LT3A 311 6 0 21639 509 1 0 3 1 0 18.7100 0 0 4820 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.4820 (ignore if paid) 0 1000000 111112234069 0 0 0 5 0 0 0 0 1 0 M A MADHUBABU,S/O ASHWATHA NARAYANA GUPTHA BRAHMANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594043 6460543000 KL6832 K.R.NAGARAJA CHARI DODDAPET - 271223 1110 10 LT3A 311 0.0800 0 577 2 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006868095 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJA CHARI,DODDAPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594328 6469053000 KL9215 G.R.VENKADTA SUBBA G.RAM AYYAR - 271223 2301 10 LT3A 311 0.3600 0 7269 0 1 0 28 1 1067 9.1600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115327871 0 0 0 0 0 0 0 0 0 0 G.R.VENKADTA SUBBA,G.RAM AYYAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594331 6479053000 KL4384 DANGANNA CHARI BRAHAMINS STREEY - 271223 280 10 LT3A 311 0.2800 0 1080 0 1 0 28 1 2198 19.5300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006712531 0 0 0 0 0 0 0 0 0 0 DANGANNA CHARI,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594039 6560543000 KL46610 P.N SATHYA NARAYANASHETTY S/O NARASIMHAIAH BRAHMINS STREET 271223 1480 10 LT3A 311 0.4000 0 736 5 1 0 3 1 0 4.2900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111113369288 0 0 0 1 0 0 0 0 0 0 P.N SATHYA NARAYANASHETTY,S/O NARASIMHAIAH BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594076 6569053000 KP530 G.R.VENKATASUBBAIAH IYER S\O RAMA IYER M.B.ROAD (LODGE) 271223 2330 10 LT3A 311 0 10 27370 122 1 0 3 1 5068 36 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115330583 0 0 0 2 0 0 0 0 0 0 G.R.VENKATASUBBAIAH IYER,S\O RAMA IYER M.B.ROAD (LODGE) 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594078 6579053000 KP2794 R.Komala D/o Ramaiah S/O B.S.RANGIAH SHETTY NEAR KSRTC BSTAND,KOLAR 271223 100 10 LT3A 311 0 15 374889 3447 1 0 3 1 0 0 0 0 3490 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 15041 0 14005916 ASD to be paid:Rs.3490 (ignore if paid) 0 999999 111112215760 0 0 0 9 0 0 0 0 0 0 R.Komala D/o Ramaiah,S/O B.S.RANGIAH SHETTY NEAR KSRTC BSTAND,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594058 6660543000 KL46180 MAHINDRA KUMAR S/O LATE THILOK CHAND BRAHMINS STREET 271223 900 10 LT3A 311 0.4400 0 12697 82 1 0 3 1 3693 29.9500 0 0 1840 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115331149 0 0 0 1 0 0 0 0 0 0 MAHINDRA KUMAR,S/O LATE THILOK CHAND BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594052 6669053000 KL11313 K.S.RAMESHAIAH BRAHAMINS STREEY - 271223 230 10 LT3A 311 0.1600 0 4976 0 1 0 28 1 11526 88.3800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112246501 0 0 0 0 0 0 0 0 0 0 K.S.RAMESHAIAH,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594019 6750543000 KL12937 RAMARATHNAMMA P.N.RAMACHANDRA CHANDRA SETTY DODDA - 271223 1940 10 LT3A 311 0.1600 0 332 18 1 0 3 1 3510 30.3500 0 0 630 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006862872 0 0 0 1 0 0 0 0 0 0 RAMARATHNAMMA,P.N.RAMACHANDRA CHANDRA SETTY DODDA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594253 6950543000 KL1407 C PRAMEELA W/O K N VENKATACHALA, BRAHMIN STREET, KOLAR. 271223 1201 10 LT3A 311 0.2400 0 2560 33 1 0 3 1 0 2.4200 0 0 360 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006859318 0 0 0 1 0 0 0 0 1 0 C PRAMEELA,W/O K N VENKATACHALA, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594280 6959053000 KL17367 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2890 10 LT3A 311 0.1200 0 4528 0 1 0 28 1 1155 9.9700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006829852 0 0 0 0 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594023 6979053000 KL43920 A.S.NANDA KUMAR S/O LATE A.S.SURYA NARAYANA SHETTY BRAHMIN STREET 271223 15570 10 LT3A 311 0.1600 0 6385 5 1 0 28 1 5164 736.3500 0 0 0 2712 2025-10-10 0 0 0 2024-07-10 3 0 0 0 0 14005916 0 9999 111115330563 0 0 0 0 0 0 0 0 0 0 A.S.NANDA KUMAR,S/O LATE A.S.SURYA NARAYANA SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 -68 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594256 7060543000 KL19933 USHA PM W/O MURALI BRAHMINS STREET RAJALAKSHMI COMPLEX KOLAR - 271223 1050 10 LT3A 311 0.2400 0 5572 115 1 0 3 1 1001 4.7900 0 0 240 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006860752 0 0 0 1 0 0 0 0 0 0 USHA PM,W/O MURALI BRAHMINS STREET RAJALAKSHMI COMPLEX KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594127 7069053000 KL17366 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2880 10 LT3A 311 0.1200 0 4220 11 1 0 3 1 1825 15.6500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006826629 0 0 0 1 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594050 7169053000 KL17332 N.M.SRINIVAS AMMAVARPET - 271223 2800 10 LT3A 311 0.2000 0 1278 9 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006826617 0 0 0 1 0 0 0 0 0 0 N.M.SRINIVAS,AMMAVARPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594028 7260543000 KL35730 V.G.RAVISHANKAR S/O V.S.GANGADHARIHA - 271223 2050 10 LT3A 311 0.3600 0 6092 67 1 0 3 1 0 0 0 0 2380 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 100006862633 0 0 0 1 0 0 0 0 0 0 V.G.RAVISHANKAR,S/O V.S.GANGADHARIHA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594027 7269053000 KL24715 GANAPATH SINGH S/O CHHOG SINGH, OLD POST OFFICE ROAD, BRAHMIN STREET, KOLAR. 271223 2740 10 LT3A 311 0.2400 0 13888 104 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006826621 0 0 0 1 0 0 0 0 1 0 GANAPATH SINGH,S/O CHHOG SINGH, OLD POST OFFICE ROAD, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594170 8427795348 KL65543 K N VENKATESH S/O K A NARAYANA SHETTY BRAHMAIN STREET 271223 970 10 LT3A 311 0.5000 0 25 0 1 0 28 1 1034 8.9100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 1000 111111688623 0 0 0 0 0 0 0 0 0 0 K N VENKATESH,S/O K A NARAYANA SHETTY BRAHMAIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594188 8460543000 KL42622 V.RAVI KUMAR S/O VENKATESHAIAH BRAHMIN STREET 271223 1290 10 LT3A 311 0.1600 0 14 0 1 0 28 1 216 1.0800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006861459 0 0 0 0 0 0 0 0 0 0 V.RAVI KUMAR,S/O VENKATESHAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594087 8517765798 KL63233 S RADHAMMA W/O NARAYANAPPA BRAHMAIN STREET 271223 2620 10 LT3A 311 0.2400 0 1286 0 1 0 28 1 1068 9.1600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006832764 0 0 0 0 0 0 0 0 0 0 S RADHAMMA,W/O NARAYANAPPA BRAHMAIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594302 8569053000 KL45837 K.N MUNIKRISHNA S/O LATE NARAYANAPPA BRAHMINS STREET 271223 2350 10 LT3A 311 0.1600 0 9956 51 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 9999 111115327886 0 0 0 1 0 0 0 0 0 0 K.N MUNIKRISHNA,S/O LATE NARAYANAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594225 8659053000 KL12566 N.GOVARDHANA S/O B.L.NANJUNDAIAH NEW BUSSTAND ROAD 271223 2460 10 LT3A 311 0.3600 0 26059 98 1 0 3 1 14851 131.0300 0 0 2910 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111112229948 0 0 0 1 0 0 0 0 0 0 N.GOVARDHANA,S/O B.L.NANJUNDAIAH NEW BUSSTAND ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594005 8679053000 KL7834 DANGANNA CHARI BRAHAMINS STREEY - 271223 320 10 LT3A 311 0.4200 0 3275 23 1 0 3 1 2812 24.0100 0 0 700 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006717877 0 0 0 1 0 0 0 0 0 0 DANGANNA CHARI,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594289 8754688808 KL65993 K N MUNIKRISHNA S/O NARAYANAPPA BRAMINS STREET 271223 3190 10 LT3A 311 0.2400 0 3683 94 1 0 3 1 0 6.5000 0 0 2620 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.2620 (ignore if paid) 0 10000 111111761687 0 0 0 1 0 0 0 0 0 0 K N MUNIKRISHNA,S/O NARAYANAPPA BRAMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594290 8759053000 KL17384 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3050 10 LT3A 311 0.1200 0 1041 7 1 0 3 1 545 3.9100 0 0 240 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006837938 0 0 0 1 0 0 0 0 0 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594055 8779053000 KL9516 K.N.DHAKASHNAMURTHY NANJUNDA SHASRI BRAHAMINS STREET - 271223 190 10 LT3A 311 0.1600 0 10490 0 1 0 28 1 8350 72.0300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115329678 0 0 0 0 0 0 0 0 0 0 K.N.DHAKASHNAMURTHY,NANJUNDA SHASRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594057 8793038898 KL60502 LAL CHAND S/O JAVRI LAL BRAHMIN STREET 271223 1700 10 LT3A 311 2 0 7800 133 1 0 3 1 3068 22.1800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115324106 0 0 0 1 0 0 0 0 0 0 LAL CHAND,S/O JAVRI LAL BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594294 8850543000 KL17428 M.A SRINATH S/O M.S. ASWATHA NARAYANA GUPTA BRAHMIN STREET 271223 1800 10 LT3A 311 0.4800 0 5821 0 1 0 28 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112209668 0 0 0 0 0 0 0 0 0 0 M.A SRINATH,S/O M.S. ASWATHA NARAYANA GUPTA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594038 9089053000 KL44374 S. SAROJAMMA W/O K.N. MUNIKRISHNAPPA RAMADEVARA TEMPLE STREET 271223 15220 10 LT3A 311 0.2400 0 1325 0 1 0 28 1 10692 268.7000 0 0 0 2712 2025-10-10 0 0 0 2025-07-10 3 0 0 0 0 14005916 0 9999 100006721682 0 0 0 0 0 0 0 0 0 0 S. SAROJAMMA,W/O K.N. MUNIKRISHNAPPA RAMADEVARA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594031 9092193291 KC75944 R SUMITHRAMMA W/O B MUNIYAPPA BRAHMIN STREET 271223 1400 10 LT3A 311 1 0 7 0 1 0 28 1 1858 16.4500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 0 1B7739759100 0 0 0 0 0 0 0 0 0 0 R SUMITHRAMMA,W/O B MUNIYAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594298 9169053000 KL17208 C.R.ANNAPURNA KRISHNAIAH SHETTY M.B.ROAD - 271223 3260 10 LT3A 311 1 0 17658 297 1 0 3 1 0 18.1000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006834324A0 0 0 0 1 0 0 0 0 0 0 C.R.ANNAPURNA,KRISHNAIAH SHETTY M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594149 9260543000 KL3 M.G.GOVINDA RAO DODDAPET - 271223 180000 10 LT3A 311 0.2000 0 5597 46 1 0 3 1 0 14.0800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006868739 0 0 0 1 0 0 0 0 0 0 M.G.GOVINDA RAO,DODDAPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594141 9269053000 KL21102 M.MADHAVA RAJU S\OM.RAMARAJU BRAHMINS STREET 271223 2690 10 LT3A 311 0.2400 0 30554 120 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006830953 0 0 0 1 0 0 0 0 0 0 M.MADHAVA RAJU,S\OM.RAMARAJU BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594218 9360543000 KL33593 SHYLAA W/O NARAYANASWAMY - 271223 1310 10 LT3A 311 0.1600 0 3178 26 1 0 3 1 1817 15.1100 0 0 790 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006867866 0 0 0 1 0 0 0 0 0 0 SHYLAA,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594212 9369053000 KL34006 K.R.GOPAL MAKALAPPA M.B.ROAD - 271223 2250 10 LT3A 311 0.1200 0 35271 343 1 0 3 1 6331 44.9400 0 0 520 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006830935 0 0 0 1 0 0 0 0 0 0 K.R.GOPAL,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594239 9460543000 KP1710 JAINTHILAL HANJARI MAHAL WATER PUMP 271223 1570 10 LT3A 311 0 2 25 0 1 0 28 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115332157 0 0 0 0 0 0 0 0 0 0 JAINTHILAL,HANJARI MAHAL WATER PUMP 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594238 9469053000 KL8115 Muniraju s/o Yallappa G.RAM AYYAR - 271223 2280 10 LT3A 311 0.1600 0 89356 541 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006834326 0 0 0 2 0 0 0 0 0 0 Muniraju s/o Yallappa,G.RAM AYYAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594195 9502267368 KL69939 K B KIRAN KUMAR S/O K R BRAHMACHARI BRAHMIN STREET 271223 1990 10 LT3A 311 0.5000 0 426 7 1 0 3 1 6259 55.2700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111114989016 0 0 0 1 0 0 0 0 0 0 K B KIRAN KUMAR,S/O K R BRAHMACHARI BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594283 9559053000 AEH879 K.R.BEESHMA CHARI M.B.ROAD - 271223 3220 10 LT3A 311 3 0 20335 93 1 0 3 0 -7 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006834290 0 0 0 1 0 0 0 0 0 0 K.R.BEESHMA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594275 9560543000 KL46173 MAHINDRA KUMAR S/O LATE THILOK CHAND BRAHMINS STREET 271223 840 10 LT3A 311 3 0 41889 372 1 0 3 1 0 11.9700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115261011 0 0 0 2 0 0 0 0 0 0 MAHINDRA KUMAR,S/O LATE THILOK CHAND BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594056 9569053000 KP665 K.R.BHADARI NARAYAN C\O ANJANADRI LODGE HOTEL DWARAKA 271223 2270 10 LT3A 311 0 11.7500 345870 2757 1 0 3 1 0 0 0 0 10460 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.10460 (ignore if paid) 0 999999 111113729624 0 0 0 9 0 0 0 0 0 0 K.R.BHADARI NARAYAN,C\O ANJANADRI LODGE HOTEL DWARAKA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594312 9712823470 KL70376 K SRINIVASA S/O M KRISHNAPPA4 BRAHMIN STREET 271223 1240 10 LT3A 311 1 0 428 18 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999 111116473018 0 0 0 1 0 0 0 0 0 0 K SRINIVASA,S/O M KRISHNAPPA4 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594140 9758183525 KL70377 K SRINIVASA S/O M KRISHNAPPA3 BRAHMIN STREET 271223 1230 10 LT3A 311 1 0 7874 241 1 0 3 1 0 0 0 0 4090 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.4090 (ignore if paid) 0 999999 111116473020 0 0 0 1 0 0 0 0 0 0 K SRINIVASA,S/O M KRISHNAPPA3 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594148 9759053000 KL17385 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3060 10 LT3A 311 0.1200 0 206 0 1 0 28 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006834296 0 0 0 0 0 0 0 0 0 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594069 9779053000 KL9517 K.N.DHAKASHNAMURTHY NANJUNDA SHASRI BRAHAMINS STREET - 271223 180 10 LT3A 311 0.1600 0 2980 46 1 0 3 1 2467 19.6300 0 0 2090 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111113369296 0 0 0 1 0 0 0 0 0 0 K.N.DHAKASHNAMURTHY,NANJUNDA SHASRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594085 9828501528 KL70725 M A KEDARNATH S/O M S ASHWATH NARAYANA GUPTHA BRAHMIN STREET 271223 560 10 LT3A 311 5 0 2087 32 1 0 3 1 2667 19.4400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 1000000 111117082009 0 0 0 1 0 0 0 0 0 0 M A KEDARNATH,S/O M S ASHWATH NARAYANA GUPTHA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594220 9850543000 KL17282 NARAYANAMMA RAMASWAMR CHAR DODDAPET - 271223 1170 10 LT3A 311 0.1600 0 1466 9 1 0 3 1 0 1 0 0 1040 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100006869317 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,RAMASWAMR CHAR DODDAPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594214 9859053000 KL17396 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3150 10 LT3A 311 0.1200 0 419 4 1 0 3 1 4718 40.8700 0 0 520 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006834268 0 0 0 1 0 0 0 0 0 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594138 9950543000 KL15223 M.VIJAYANANDA SWAMY KOLAR - 271223 1430 10 LT3A 311 0.2000 0 2059 0 1 0 3 1 0 0 0 0 800 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006869297 0 0 0 1 0 0 0 0 0 0 M.VIJAYANANDA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594236 9959053000 KL17370 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2920 10 LT3A 311 0.1200 0 815 0 1 0 3 1 -3 1.1500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006834314 0 0 0 1 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594263 9979053000 KL45382 DEVENDRA NATH S/O.LATE.M.S.VENKOBARA M.B.ROAD 271223 50 10 LT3A 311 1 0 31650 98 1 0 3 1 28355 242.8700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112216297 0 0 0 1 0 0 0 0 1 0 DEVENDRA NATH,S/O.LATE.M.S.VENKOBARA M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594008 0794833000 AEH4635 K.R.PRABHAKAR SHARMA S/O RAMA SHASTRI BRAHMIN STREET 271223 480 10 LT1 211 2 0 11112 12 1 0 3 1 -81 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115264437 0 0 0 1 0 0 0 0 0 0 K.R.PRABHAKAR SHARMA,S/O RAMA SHASTRI BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594183 0816633000 KL31580 GOVINDACHARI.K.R S/O RAMACHANDRACHARI.K.C - 271223 2020 10 LT1 211 0.5000 0 16990 111 1 0 3 1 0 1 0 0 510 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111178403 0 0 0 1 0 0 0 0 0 0 GOVINDACHARI.K.R,S/O RAMACHANDRACHARI.K.C - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.9800 97 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594062 1005833000 KL1895 AGASTHINEI PAPA SASTRI BRAHAMINS STREET - 271223 771 10 LT1 211 0.1600 0 24315 54 1 0 3 1 2850 24.4900 0 0 3430 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111113369290 0 0 0 1 0 0 0 0 0 0 AGASTHINEI,PAPA SASTRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 212.5000 0 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594161 1219751603 KL57040 MANJULA S/O MUNIRAJU OPP TO GURURAJA TRAVELS 271223 930 10 LT1 211 3 0 40355 500 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111173320 0 0 0 1 0 0 0 0 0 0 MANJULA,S/O MUNIRAJU OPP TO GURURAJA TRAVELS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594121 1366067440 KL70374 K SRINIVASA S/O M KRISHNAPPA2 BRAHMIN STREET 271223 1260 10 LT1 211 1 0 783 26 1 0 3 1 319 1.5200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999 111116473008 0 0 0 1 0 0 0 0 0 0 K SRINIVASA,S/O M KRISHNAPPA2 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594105 1416633000 AEH994 VENKATESH KOLAR - 271223 17360 10 LT1 211 3 0 8909 0 1 0 28 1 37510 545.7500 0 0 0 2712 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14005916 0 9999 111115331389 0 0 0 0 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594279 1569151768 KL54314 M S PRABHAVATHI W/O M K SAMPANGIRAMAIAH DODDAPETE 271223 2610 10 LT1 211 1 0 1947 73 1 0 3 1 680 3.2600 0 0 460 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111111173258 0 0 0 1 0 0 0 0 0 0 M S PRABHAVATHI,W/O M K SAMPANGIRAMAIAH DODDAPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594282 1594833000 KL7133 K.KRISHNA PRASAD M.B.ROAD - 271223 16100 10 LT1 211 0.4400 0 6428 11 1 0 3 0 2174 333.3700 0 0 0 2712 2025-10-10 0 0 0 2024-06-10 3 0 0 0 0 14005916 0 9999 111111178614 0 0 0 0 0 0 0 0 0 0 K.KRISHNA PRASAD,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 -116 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594001 2105833000 KL29577 SAMBA.B S/O LATE GIRIVASIAH.B - 271223 510 10 LT1 211 1 0 2679 0 1 0 3 1 -7 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111178632 0 0 0 1 0 0 0 0 0 0 SAMBA.B,S/O LATE GIRIVASIAH.B - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594013 2216633000 AEH4618 K.P.NARAYANAMMA KOLAR - 271223 1710 10 LT1 211 3 0 11684 79 1 0 3 1 143 2 0 0 350 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115265456 0 0 0 1 0 0 0 0 0 0 K.P.NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594010 2305833000 AEH7406 N.LAKSHMAMMA W/O NARSIMAMURTHY DARBAL STREET 271223 570 10 LT1 211 3 0 16370 117 1 0 3 1 6 0 0 0 900 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111176172 0 0 0 2 0 0 0 0 0 0 N.LAKSHMAMMA,W/O NARSIMAMURTHY DARBAL STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594089 2342057510 KL59433 B , S , SATHYA NARAYANA S/O , B , SAMBA DURBAL STREET 271223 520 10 LT1 211 0 6 2249 30 1 0 3 1 -169 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 1000000 111112060968 0 0 0 1 0 0 0 0 0 0 B , S , SATHYA NARAYANA,S/O , B , SAMBA DURBAL STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594118 2416633000 AEH6093 A S NAGALAKSHMI W/O KRISHNA SHETTY O/D POST OFFICE ROAD 271223 1920 10 LT1 211 3 0 27572 217 1 0 3 1 0 0 0 0 160 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111111170366 0 0 0 1 0 0 0 0 0 0 A S NAGALAKSHMI,W/O KRISHNA SHETTY O/D POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594016 2494833000 AEH561 K.KESHAVA PRABHU M.B.ROAD - 271223 16090 10 LT1 211 3.5000 0 14585 14 1 0 3 0 10224 1534.5300 0 0 0 2712 2025-10-10 0 0 0 2024-06-10 3 0 0 0 0 14005916 0 99999 111111175673 0 0 0 0 0 0 0 0 0 0 K.KESHAVA PRABHU,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 -396 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594276 2594833000 AEH7654 V.P.CHANDRASHEKAR S/O.V.B.PANDU RANGAIAH SHETTY DODDA PET 271223 2560 10 LT1 211 5 0 3212 0 1 0 28 1 1853 24.0800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112235496 0 0 0 0 0 0 0 0 0 0 V.P.CHANDRASHEKAR,S/O.V.B.PANDU RANGAIAH SHETTY DODDA PET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594025 2616633000 KL15458 K.P.NARAYANAMMA KOLAR - 271223 1750 10 LT1 211 0.5200 0 10713 42 1 0 3 1 -147 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112215690 0 0 0 1 0 0 0 0 0 0 K.P.NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594095 2694833000 AEH1067 MADHU BABU S/O ASWATH NARAYANA GUPTHA - 271223 410 10 LT1 211 3 0 1418 10 1 0 3 1 0 1.6400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111111465515 0 0 0 1 0 0 0 0 0 0 MADHU BABU,S/O ASWATH NARAYANA GUPTHA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594011 2916633000 KL46761 P.N SATHYANARAYANA SHETTY S/O NARASIMAIAH SHETTY DODDA ANJINEYA TEMPLE STREET 271223 1490 10 LT1 211 3 0 16285 160 1 0 3 1 0 3.4100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115265828 0 0 0 1 0 0 0 0 0 0 P.N SATHYANARAYANA SHETTY,S/O NARASIMAIAH SHETTY DODDA ANJINEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594020 3102932828 KL57631 LALITHKUMAR S/O JUGARAJ OLD POST OFFICE ROAD 271223 1850 10 LT1 211 4 0 602 4 1 0 3 1 -554 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999 111111178090 0 0 0 1 0 0 0 0 0 0 LALITHKUMAR,S/O JUGARAJ OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594065 3205833000 KL5826 DENGANA CHARI BRAHAMINS STREEY - 271223 350 10 LT1 211 0.3600 0 4193 0 1 0 3 1 -64 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111181097 0 0 0 1 0 0 0 0 0 0 DENGANA CHARI,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.5400 13 2024-09-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594166 8205833000 KL800 B.SAAMBA BRAHAMINS STREET - 271223 501 10 LT1 211 0.1600 0 6066 10 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111180770 0 0 0 1 0 0 0 0 0 0 B.SAAMBA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594015 6759053000 KL17381 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3030 10 LT3A 311 0.9600 0 26605 1 1 0 3 1 0 1.1400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006829842 0 0 0 1 0 0 0 0 0 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594014 6769053000 KL15823 RAJANI B.K W/O BR KARTHIK , BRAHAMINS STREET , KOLAR - 271223 821 10 LT3A 311 0.2000 0 5726 75 1 0 3 1 826 3.9600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006712397 0 0 0 1 0 0 0 0 0 0 RAJANI B.K,W/O BR KARTHIK , BRAHAMINS STREET , KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594211 6855286238 KL52089 VENKATESHAPPA V S/O LATE VENKATARAMANAPPA RAMADEVARA GUDI STREET 271223 110 10 LT3A 311 2 0 7181 0 1 0 28 1 7586 69.0300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006712167 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA V,S/O LATE VENKATARAMANAPPA RAMADEVARA GUDI STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594110 6859053000 KL17393 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3120 10 LT3A 311 0.1200 0 2368 11 1 0 3 1 582 4.0900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006829836 0 0 0 1 0 0 0 0 0 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594012 6869053000 KL12548 M.S.RAM MURTHY M.R.SRIPAD RAO M.B.ROAD - 271223 70 10 LT3A 311 0.8000 0 5330 33 1 0 3 1 4287 38.1600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112244418 0 0 0 1 0 0 0 0 0 0 M.S.RAM MURTHY,M.R.SRIPAD RAO M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594295 8859053000 KL17395 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3140 10 LT3A 311 0.1200 0 11 0 1 0 28 1 847 7.1000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115330557 0 0 0 0 0 0 0 0 0 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594051 1616633000 KL15457 K.P.NARAYANAMMA KOLAR - 271223 1770 10 LT1 211 0.7600 0 6063 142 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 1000000 111112605459 0 0 0 1 0 0 0 0 0 0 K.P.NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594187 4316633000 AEH4343 M.A SRINATH S/O M.S ASWATHA NARAYANA GUPTA BRAHMIN STREET 271223 1820 10 LT1 211 3 0 23544 109 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115330450 0 0 0 1 0 0 0 0 0 0 M.A SRINATH,S/O M.S ASWATHA NARAYANA GUPTA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594272 4416633000 AEH595 N.C.ASHWATHNARAYANA SETTY KOLAR - 271223 1640 10 LT1 211 4 0 3689 277 1 0 3 1 10468 83.6100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 1111111781650 0 0 0 4 0 0 0 0 0 0 N.C.ASHWATHNARAYANA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-01-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594021 4446918151 KL70375 K SRINIVASA S/O M KRISHNAPPA BRAHMIN STREET 271223 1250 10 LT1 211 1 0 2526 68 1 0 3 1 1 0 0 0 580 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111116473014 0 0 0 1 0 0 0 0 0 0 K SRINIVASA,S/O M KRISHNAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594291 4616633000 KL11634 C.S.SUBRAMANYA S/O C.S.SRINIVASA RAO BRAHMIN STREET 271223 2060 10 LT1 211 0.2000 0 6078 75 1 0 3 1 266 1.9800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111180941 0 0 0 1 0 0 0 0 0 0 C.S.SUBRAMANYA,S/O C.S.SRINIVASA RAO BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594168 4694833000 AEH1534 N.KRISHN MURTHY H.N.SHASTRI BRAHAMINS STREET - 271223 630 10 LT1 211 2.7600 0 16624 73 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111113449616 0 0 0 1 0 0 0 0 0 0 N.KRISHN MURTHY,H.N.SHASTRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594169 4716633000 KL23965 C.S.SUBRAMANYA S/O C.S.SRINIVAS RAO BRAHMIN STREET 271223 2070 10 LT1 211 0.4400 0 453 5 1 0 3 1 1258 9.6000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111169864 0 0 0 1 0 0 0 0 0 0 C.S.SUBRAMANYA,S/O C.S.SRINIVAS RAO BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594237 4908440832 KL71071 A M SRINIVAS S/O A S VENKATARAMAIAH SHETTY2 BRAHMIN STREET 271223 990 10 LT1 211 1 0 3886 96 1 0 3 1 0 0 0 0 1470 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111117768199 0 0 0 1 0 0 0 0 0 0 A M SRINIVAS,S/O A S VENKATARAMAIAH SHETTY2 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594267 4916633000 KL46202 K.P.RAMAMURTHY S/O.K.R.PANDU RANGAIAH SHETTY BRAHMINS STREET 271223 17770 10 LT1 211 0.4600 0 24 0 1 0 28 1 5193 42.6700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111111572283 0 0 0 0 0 0 0 0 0 0 K.P.RAMAMURTHY,S/O.K.R.PANDU RANGAIAH SHETTY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594213 4994833000 AEH6333 SAMBA .B MIGADDR AEH6333 - 271223 530 10 LT1 211 3 0 29626 167 1 0 3 1 -255 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111115265487 0 0 0 2 0 0 0 0 0 0 SAMBA .B,MIGADDR AEH6333 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594288 8950543000 KL17287 NARAYANAMMA RAMASWAMR CHAR DODDAPET - 271223 1130 10 LT3A 311 0.1600 0 6910 26 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006861374 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,RAMASWAMR CHAR DODDAPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594251 8959053000 KL17369 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2910 10 LT3A 311 0.1200 0 837 35 1 0 3 1 0 0 0 0 520 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006837946 0 0 0 1 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594274 9069053000 KL17375 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2980 10 LT3A 311 0.1200 0 11902 84 1 0 3 1 3402 24.9900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006834304 0 0 0 1 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594125 7276358746 KL69752 M A SRINATH S/O ASHWATHNARAYANA GUPTA2 NEW BUS STANDROAD 271223 670 10 LT3A 311 10 0 10871 249 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111116382632 0 0 0 1 0 0 0 0 0 0 M A SRINATH,S/O ASHWATHNARAYANA GUPTA2 NEW BUS STANDROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594048 7379053000 KL36186 M.A. KEDARNATH S/O ASHVATH NARAYANA GOPTH BRAHMIN STREET 271223 550 10 LT3A 311 1 0 6215 74 1 0 3 1 1720 12.3100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 99999 111112216377 0 0 0 1 0 0 0 0 0 0 M.A. KEDARNATH,S/O ASHVATH NARAYANA GOPTH BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594053 7469053000 KL9216 G.R.VENKADTA SUBBA G.RAM AYYAR - 271223 2310 10 LT3A 311 0.2400 0 24694 383 1 0 3 1 0 104.6200 0 0 1480 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115264443 0 0 0 1 0 0 0 0 0 0 G.R.VENKADTA SUBBA,G.RAM AYYAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594247 7659053000 KL12565 K.VENKATA CHALA PATHI KRISHNAPPA M.B.ROAD - 271223 2450 10 LT3A 311 0.3600 0 2010 9 1 0 3 1 1710 14.6300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006823451 0 0 0 1 0 0 0 0 0 0 K.VENKATA CHALA PATHI,KRISHNAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594175 7679053000 KL9513 K.N.DHAKASHNAMURTHY NANJUNDA SHASRI BRAHAMINS STREET - 271223 201 10 LT3A 311 0.1600 0 2630 29 1 0 3 1 0 5.1100 0 0 1370 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115331144 0 0 0 1 0 0 0 0 0 0 K.N.DHAKASHNAMURTHY,NANJUNDA SHASRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419593995 7750543000 KL12162 GEETHA LAKSHMI KOLARLAKSHMINARAYANA SETTY - 271223 1790 10 LT3A 311 0.3200 0 8734 57 1 0 3 1 709 3.4300 0 0 1280 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100006863804 0 0 0 1 0 0 0 0 0 0 GEETHA LAKSHMI,KOLARLAKSHMINARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419593996 7759053000 KL17383 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3040 10 LT3A 311 0.1200 0 12 0 1 0 28 1 5719 49.2200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006823464 0 0 0 0 0 0 0 0 0 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594070 7769053000 KL15824 G.HANUMANTHAYASHATTY KOLAR - 271223 830 10 LT3A 311 0.2000 0 4255 63 1 0 3 1 6427 55.2300 0 0 2280 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111115330504 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAYASHATTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594227 7816633000 KL4295 K.M.AMBOJA RAO BRAHMAN STREET - 271223 2090 10 LT3A 311 0.2400 0 3052 17 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006867654 0 0 0 1 0 0 0 0 0 0 K.M.AMBOJA RAO,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594252 7850543000 KL1374 MUNIRATHNAMMA KOLAR - 271223 1301 10 LT3A 311 0.1200 0 7800 47 1 0 3 1 5665 49.4600 0 0 980 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006861152 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594262 7859053000 KL17394 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3130 10 LT3A 311 0.1200 0 175 0 1 0 28 1 431 3.1500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006823463 0 0 0 0 0 0 0 0 0 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594022 7869053000 KL12549 M.S.RAM MURTHY M.R.SRIPAD RAO M.B.ROAD - 271223 60 10 LT3A 311 0.8000 0 1500 7 1 0 3 1 0 1 0 0 1140 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006718415 0 0 0 1 0 0 0 0 0 0 M.S.RAM MURTHY,M.R.SRIPAD RAO M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594102 7887285997 KL65542 K N VENKATESH S/O K A NARAYANA SHETTY BRAHMAIN STREET 271223 960 10 LT3A 311 0.5000 0 18 0 1 0 28 1 -5 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 1000 111111688622 0 0 0 0 0 0 0 0 0 0 K N VENKATESH,S/O K A NARAYANA SHETTY BRAHMAIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594101 7950543000 KL17286 NARAYANAMMA RAMASWAMR CHAR DODDAPET - 271223 1140 10 LT3A 311 0.1600 0 4200 20 1 0 3 1 2737 23.8600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 9999 100006868330 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,RAMASWAMR CHAR DODDAPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594182 7959053000 KL17368 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2900 10 LT3A 311 0.1200 0 216 0 1 0 28 1 0 7.3700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006826593 0 0 0 0 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594064 7979053000 KL36427 V.Venkateshappa S/O Venkataramanappa S\O LATE B.S.RANGAIAH SETTY RAMADEVARA GUDEABEEDE 271223 120 10 LT3A 311 2 0 52287 362 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006718411 0 0 0 1 0 0 0 0 0 0 V.Venkateshappa S/O Venkataramanappa,S\O LATE B.S.RANGAIAH SETTY RAMADEVARA GUDEABEEDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594063 7983292260 KL69982 S N MANJULA W/O M VENKATESHAPPA AMBHA BHAVANI NILAYA 271223 2150 10 LT3A 311 6 0 3963 83 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111115869982 0 0 0 1 0 0 0 0 1 0 S N MANJULA,W/O M VENKATESHAPPA AMBHA BHAVANI NILAYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594071 7987078873 KC75953 R SUMITHRAMMA W/O B MUNIYAPPA1 BRAHMIN STREET 271223 1420 10 LT3A 311 1 0 5 0 1 0 28 1 1846 16.3700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 0 1B4439759092 0 0 0 0 0 0 0 0 0 0 R SUMITHRAMMA,W/O B MUNIYAPPA1 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594146 8044130507 KL69979 S N MANJULA W/O M VENKATESHAPPA4 AMBHA BHAVANI NILAYA 271223 0 10 LT3A 311 2 0 726 22 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111115869972 0 0 0 1 0 0 0 0 0 0 S N MANJULA,W/O M VENKATESHAPPA4 AMBHA BHAVANI NILAYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594139 8060543000 KL1425 V.SRISHYLANATHA KOLAR - 271223 19000 10 LT3A 311 0.5200 0 6648 0 1 0 3 0 9625 1238.6200 0 0 0 2712 2025-10-10 0 0 0 2024-06-10 3 0 0 0 0 14005916 0 9999 100006863443 0 0 0 0 0 0 0 0 0 0 V.SRISHYLANATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 -95 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594303 8069053000 KL17374 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2960 10 LT3A 311 0.1200 0 1315 2 1 0 3 1 911 7.6500 0 0 260 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006837932 0 0 0 1 0 0 0 0 0 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594037 8077899368 KL66700 K B KIRAN KUMAR S/O K R BRAHMACHARI BRAMINS STREET 271223 2021 10 LT3A 311 0.5000 0 2895 51 1 0 3 1 0 0 0 0 810 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111111957258 0 0 0 1 0 0 0 0 0 0 K B KIRAN KUMAR,S/O K R BRAHMACHARI BRAMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594033 8089053000 KL45566 ROHINI KUMARI W/O B.R RAMAKRISHNA W/O B.R RAMAKRISHNA 271223 1 10 LT3A 311 6 0 46149 1253 1 0 3 0 22141 0 0 0 39050 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.39050 (ignore if paid) 0 0 111116960163 0 0 0 0 0 0 0 0 1 0 ROHINI KUMARI,W/O B.R RAMAKRISHNA W/O B.R RAMAKRISHNA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594094 8120112121 KC72897 K S GOVINDARAJU S/O LATE K SHANKARA NARAYANA SHETTY BRAHMIN STREET 271223 1360 10 LT3A 311 0.5000 0 1 0 1 0 28 1 -598 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 111120537995 0 0 0 0 0 0 0 0 0 0 K S GOVINDARAJU,S/O LATE K SHANKARA NARAYANA SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594026 8169053000 KL17333 K.MADHAVA HATHWAR S/O K.TAMMAYA HATHWAR BRAHMAN STREET - 271223 2790 10 LT3A 311 2 0 20301 171 1 0 3 1 0 31.9300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006837892 0 0 0 1 0 0 0 0 1 0 K.MADHAVA HATHWAR,S/O K.TAMMAYA HATHWAR BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594309 8260543000 KL33524 SRINATH.V S/O VENKATESHAPPA BRAHMINS STREET 271223 1320 10 LT3A 311 0.1600 0 921 3 1 0 3 1 483 3.4800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999 100006869953 0 0 0 1 0 0 0 0 0 0 SRINATH.V,S/O VENKATESHAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594126 8269053000 KL24716 GANAPATH SINGH S/O CHHOG SINGH, OLD POST OFFICE ROAD, BRAHMIN STREET, KOLAR. 271223 2750 10 LT3A 311 0.2400 0 1147 8 1 0 3 1 265 1.3000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 0 999999 100006837870 0 0 0 1 0 0 0 0 1 0 GANAPATH SINGH,S/O CHHOG SINGH, OLD POST OFFICE ROAD, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594266 8360543000 KL34249 K.R.GOPAL KOLAR - 271223 1660 10 LT3A 311 0.7200 0 27321 203 1 0 3 1 4129 22.5000 0 0 4100 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.4100 (ignore if paid) 0 999999 100006865164 0 0 0 2 0 0 0 0 1 0 K.R.GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594035 8379053000 KL38086 V.Venkateshappa S/O Venkataramanappa S/O LATE B.S.RANGIAH SHETTY OPPKSRTC BUSSTAND,KOLAR 271223 140 10 LT3A 311 0.4800 0 9855 70 1 0 3 1 1608 11.6400 0 0 1770 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100006717867 0 0 0 1 0 0 0 0 0 0 V.Venkateshappa S/O Venkataramanappa,S/O LATE B.S.RANGIAH SHETTY OPPKSRTC BUSSTAND,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0