1458646901 2879053000 KL44130 V.VENKATESHAPPA S/O VENKATARAMAPPA RAMADEVARA GODI BEDI, M.B.ROAD 271223 90 10 LT3A 311 0.1600 0 2899 13 1 0 3 1 0 0 0 0 780 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 V.VENKATESHAPPA,S/O VENKATARAMAPPA RAMADEVARA GODI BEDI, M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646902 3169053000 KL17379 T.N.NARAHARI M.B. ROAD - 271223 3160 10 LT3A 311 0.1200 0 6999 39 1 0 3 1 12552 114.1900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006831218 0 0 0 1 0 0 0 0 1 0 T.N.NARAHARI,M.B. ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646903 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 16599 41 1 0 3 1 3256 27.6200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100000418134DD 0 0 0 1 0 0 0 0 1 0 N.PRASANNA, S/O K.S.NARAYANASWAMY,S/O LATE KANTHI LAL BRAHMIN STREET,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646904 9859053000 KL17396 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3150 10 LT3A 311 0.1200 0 431 2 1 0 3 1 0 0 0 0 520 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646905 9850543000 KL17282 NARAYANAMMA RAMASWAMR CHAR DODDAPET - 271223 1170 10 LT3A 311 0.1600 0 1498 7 1 0 3 1 0 0 0 0 1040 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 NARAYANAMMA,RAMASWAMR CHAR DODDAPET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646906 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 27245 34 1 0 3 1 5130 41.6700 0 0 2510 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111115329335 0 0 0 1 0 0 0 0 1 0 R.Komala D/o Ramaiah,S/O LATE B.S.RANGIAH SHETTY OPPKSRTC BUSSTAND,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646910 3079053000 KL16352 V H JAGANATH BRAHAMINS STREET - 271223 810 10 LT3A 311 0.2400 0 5582 28 1 0 3 1 0 0 0 0 1920 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 V H JAGANATH,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646911 8659053000 KL12566 N.GOVARDHANA S/O B.L.NANJUNDAIAH NEW BUSSTAND ROAD 271223 2460 10 LT3A 311 0.3600 0 26359 33 1 0 3 1 258 0 0 0 2910 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 N.GOVARDHANA,S/O B.L.NANJUNDAIAH NEW BUSSTAND ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646912 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 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111112209668 0 0 0 0 0 0 0 0 1 0 M.A SRINATH,S/O M.S. ASWATHA NARAYANA GUPTA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646913 9559053000 AEH879 K.R.BEESHMA CHARI M.B.ROAD - 271223 3220 10 LT3A 311 3 0 20895 117 1 0 3 1 4261 33.1300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006834290 0 0 0 1 0 0 0 0 1 0 K.R.BEESHMA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646914 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 18056 387 1 0 3 1 0 90.3900 0 0 2620 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646915 2060543000 KL15221 M.VIJAYANANDA SWAMY KOLAR - 271223 1450 10 LT3A 311 0.2000 0 1951 56 1 0 3 1 3875 33.0600 0 0 1490 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 M.VIJAYANANDA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646916 2069053000 KL17373 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2950 10 LT3A 311 0.1200 0 2863 27 1 0 3 1 534 2.5900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006835923 0 0 0 1 0 0 0 0 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646917 9560543000 KL46173 MAHINDRA KUMAR S/O LATE THILOK CHAND BRAHMINS STREET 271223 840 10 LT3A 311 3 0 43226 312 1 0 3 1 1 7.7700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115261011 0 0 0 1 0 0 0 0 1 0 MAHINDRA KUMAR,S/O LATE THILOK CHAND BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646918 1460543000 KL40479 P.KRISHNAMURTHY S\O LATE SHESHAPPA SHETTY BRAHMINS STREET 271223 1980 10 LT3A 311 0.4600 0 3829 11 1 0 3 1 1259 10.7400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006863465 0 0 0 1 0 0 0 0 1 0 P.KRISHNAMURTHY,S\O LATE SHESHAPPA SHETTY BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646919 5316998070 KL69981 S N MANJULA W/O M VENKATESHAPPA2 AMBHA BHAVANI NILAYA 271223 2160 10 LT3A 311 3 0 1716 59 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 111115869979 0 0 0 1 0 0 0 0 1 0 S N MANJULA,W/O M VENKATESHAPPA2 AMBHA BHAVANI NILAYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646920 4469053000 KL8129 G.R.VENKADTA SUBBA G.RAM AYYAR 271223 2340 10 LT3A 311 7.2000 0 261985 1630 1 0 3 1 48158 385.8000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 111112216340 0 0 0 8 0 0 0 0 1 0 G.R.VENKADTA SUBBA,G.RAM AYYAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9000 2 1458646921 4460543000 KL46 B.M. NARAYANASHETTY KOLAR - 271223 19000 10 LT3A 311 0.2400 0 3033 81 1 0 3 1 0 23.7800 0 0 550 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 B.M. NARAYANASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646922 0944684126 KL69938 K B KIRAN KUMAR S/O K R BRAHMACHARI2 BRAHMIN STREET 271223 2001 10 LT3A 311 0.5000 0 26018 486 1 0 3 0.7700 0 3.5100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 53177132 0 0 0 3 0 0 0 0 1 0 K B KIRAN KUMAR,S/O K R BRAHMACHARI2 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1458646923 1479053000 KL9814 K.N.DHAKASHNAMURTHY NANJUNDA SHASRI BRAHAMINS STREET - 271223 170 10 LT3A 311 0.2400 0 969 1 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006706461 0 0 0 1 0 0 0 0 1 0 K.N.DHAKASHNAMURTHY,NANJUNDA SHASRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646926 0959053000 KL17780 PRABHA VATHI C.S.RAGHAVENDRA M.B.ROAD - 271223 3270 10 LT3A 311 0.4800 0 25951 892 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 9999999 100006827911 0 0 0 4 0 0 0 0 1 0 PRABHA VATHI,C.S.RAGHAVENDRA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1458646927 6750543000 KL12937 RAMARATHNAMMA P.N.RAMACHANDRA CHANDRA SETTY DODDA - 271223 1940 10 LT3A 311 0.1600 0 403 17 1 0 3 1 5105 45.6200 0 0 630 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 RAMARATHNAMMA,P.N.RAMACHANDRA CHANDRA SETTY DODDA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646928 0950543000 KL17283 NARAYANAMMA RAMASWAMR CHAR DODDAPET - 271223 1160 10 LT3A 311 0.1600 0 1886 16 1 0 3 1 0 1 0 0 1230 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 NARAYANAMMA,RAMASWAMR CHAR DODDAPET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646929 4369053000 KL29570 Muniraju s/o allappa BRAHMINS STREET - 271223 2290 10 LT3A 311 0.5000 0 16802 99 1 0 3 1 0 0 0 0 4850 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 Muniraju s/o allappa,BRAHMINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646930 1959053000 KL12561 K..VENKATA CHALA PATHI KRISHNAPPA M.B.ROAD - 271223 2480 10 LT3A 311 0.3600 0 8877 96 1 0 3 1 2079 15.1600 0 0 1550 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 K..VENKATA CHALA PATHI,KRISHNAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646931 4360543000 KL34097 A S NAGALAKSHMI W/OKRISHNA SHETTY OLD POST OFFICE ROAD 271223 1910 10 LT3A 311 0.2400 0 2157 9 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006860093 0 0 0 1 0 0 0 0 1 0 A S NAGALAKSHMI,W/OKRISHNA SHETTY OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646932 4379053000 KL4134 M.S.VENKAT RAO M.B. ROAD - 271223 30 10 LT3A 311 0.2000 0 19030 239 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111112246504 0 0 0 1 0 0 0 0 1 0 M.S.VENKAT RAO,M.B. ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646933 1950543000 KL17284 NARAYANAMMA RAMASWAMR CHAR DODDAPET - 271223 1150 10 LT3A 311 0.1600 0 1892 68 1 0 3 1 2192 12.2800 0 0 400 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006868225 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,RAMASWAMR CHAR DODDAPET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646934 0660543000 KL46174 MAHINDRA KUMAR S/O LATE THILOK CHAND BRAHMINS STREET 271223 16560 10 LT3A 311 3 0 1560 0 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115324634 0 0 0 1 0 0 0 0 1 0 MAHINDRA KUMAR,S/O LATE THILOK CHAND BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646935 0662842042 KL63229 S RADHAMMA W/O NARAYANAPPA BRAHMAIN STREET 271223 2650 10 LT3A 311 0.2400 0 1396 0 1 0 28 1 443 3.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006827109 0 0 0 0 0 0 0 0 1 0 S RADHAMMA,W/O NARAYANAPPA BRAHMAIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646936 1485747687 KC74687 GOPALA S/O RAJANNA , BRAHMIN STREET 271223 1280 10 LT3A 311 1 0 5315 120 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646939 1260543000 KL21078 USHA P.M W/O MURALI BRAHMINS STREET RAJALAKSHMI COMPLEX KOLAR - 271223 1070 10 LT3A 311 0.2000 0 2937 0 1 0 3 1 3058 28.0800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006863160 0 0 0 1 0 0 0 0 1 0 USHA P.M,W/O MURALI BRAHMINS STREET RAJALAKSHMI COMPLEX KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646940 6379053000 KL36185 M A MADHUBABU S/O ASHWATHA NARAYANA GUPTHA BRAHMANARA BEEDI 271223 440 10 LT3A 311 6 0 24068 578 1 0 3 0.9900 0 15.3800 0 0 4820 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 ASD to be paid:Rs.4820 (ignore if paid) 0 1000000 E062869 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 2 1458646941 0260543000 KL21077 NAGALAKSHMAMMA NARAYANA SETTY POST OFFICE ROAD - 271223 1080 10 LT3A 311 0.2000 0 6594 26 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006857867 0 0 0 1 0 0 0 0 1 0 NAGALAKSHMAMMA,NARAYANA SETTY POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646942 1269053000 KL24713 M.GOVINDAPPA LADTE MUNIYAPPA BRAHMAN STREET - 271223 2770 10 LT3A 311 0.2400 0 2745 4 1 0 3 1 250 1.3100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006826991 0 0 0 1 0 0 0 0 1 0 M.GOVINDAPPA,LADTE MUNIYAPPA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646946 1759053000 KL15854 T.C.RAJANNA S/O T.N CHINNAPPA NEAR KSRTC BUS STAND 271223 2201 10 LT3A 311 0.1600 0 10171 68 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006827201 0 0 0 1 0 0 0 0 1 0 T.C.RAJANNA,S/O T.N CHINNAPPA NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646949 3959053000 KL12563 K..VENKATA CHALA PATHI KRISHNAPPA M.B.ROAD - 271223 2500 10 LT3A 311 0.3600 0 2390 26 1 0 3 1 887 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006830972 0 0 0 1 0 0 0 0 1 0 K..VENKATA CHALA PATHI,KRISHNAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646950 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 1 871 7.5900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999 111115324079 0 0 0 1 0 0 0 0 1 0 A.S NANADA KUMAR,S/O ANOOR SURYANARAYANA SHETTY KALAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646951 3969945816 KL54316 M S PRABHAVATHI W/O M K SAMPANGIRAMAIAH DODDAPETE 271223 2590 10 LT3A 311 1 0 365 0 1 0 3 1 899 7.6000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006829385 0 0 0 1 0 0 0 0 1 0 M S PRABHAVATHI,W/O M K SAMPANGIRAMAIAH DODDAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646952 8044130507 KL69979 S N MANJULA W/O M VENKATESHAPPA4 AMBHA BHAVANI NILAYA 271223 0 10 LT3A 311 2 0 904 33 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 111115869972 0 0 0 1 0 0 0 0 1 0 S N MANJULA,W/O M VENKATESHAPPA4 AMBHA BHAVANI NILAYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646956 5069053000 KL17364 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2860 10 LT3A 311 1.4000 0 439 0 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006829644 0 0 0 0 0 0 0 0 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646957 1069053000 KL17372 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2940 10 LT3A 311 0.1200 0 4934 48 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006827443 0 0 0 1 0 0 0 0 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646958 9959053000 KL17370 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2920 10 LT3A 311 0.1200 0 816 0 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006834314 0 0 0 1 0 0 0 0 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646747 1890164604 KL63230 S RADHAMMA W/O NARAYANAPPA BRAHMAIN STREET 271223 2660 10 LT3A 311 0.2400 0 121 19 1 0 3 1 921 5.7300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006833713 0 0 0 1 0 0 0 0 1 0 S RADHAMMA,W/O NARAYANAPPA BRAHMAIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646748 5750543000 KL10316 K.SATHYANARAYANA LAKSHMI NARAYANA BRAHMAN STREET - 271223 2110 10 LT3A 311 0.4800 0 688 35 1 0 3 1 0 16.1000 0 0 220 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 K.SATHYANARAYANA,LAKSHMI NARAYANA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646749 5738646989 KL69423 P KRISHNA MURTHY /O LATE SHESHAPPA SHETTY BRAHMIN STREET 271223 1950 10 LT3A 311 1 0 1165 22 1 0 3 0.5800 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 1000000 53051232 0 0 0 0 0 0 0 0 1 0 P KRISHNA MURTHY,/O LATE SHESHAPPA SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458646750 8569053000 KL45837 K.N MUNIKRISHNA S/O LATE NARAYANAPPA BRAHMINS STREET 271223 2350 10 LT3A 311 0.1600 0 10389 109 1 0 3 1 5 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 0 111115327886 0 0 0 1 0 0 0 0 1 0 K.N MUNIKRISHNA,S/O LATE NARAYANAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646754 6569053000 KP530 G.R.VENKATASUBBAIAH IYER S\O RAMA IYER M.B.ROAD (LODGE) 271223 2330 10 LT3A 311 0 10 27752 87 1 0 3 1 6876 55.9800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115330583 0 0 0 3 0 0 0 0 1 0 G.R.VENKATASUBBAIAH IYER,S\O RAMA IYER M.B.ROAD (LODGE) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1458646755 6560543000 KL46610 P.N SATHYA NARAYANASHETTY S/O NARASIMHAIAH BRAHMINS STREET 271223 1480 10 LT3A 311 0.4000 0 760 6 1 0 3 1 1076 9.2800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111113369288 0 0 0 1 0 0 0 0 1 0 P.N SATHYA NARAYANASHETTY,S/O NARASIMHAIAH BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646756 9469053000 KL8115 Muniraju s/o Yallappa G.RAM AYYAR - 271223 2280 10 LT3A 311 0.1600 0 91392 482 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006834326 0 0 0 1 0 0 0 0 1 0 Muniraju s/o Yallappa,G.RAM AYYAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458646757 7169053000 KL17332 N.M.SRINIVAS AMMAVARPET - 271223 2800 10 LT3A 311 0.2000 0 1295 4 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006826617 0 0 0 1 0 0 0 0 1 0 N.M.SRINIVAS,AMMAVARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646758 6169053000 KL17331 J LAKSHMI T.R.S GUPTHA BRAHMAN STREET - 271223 2830 10 LT3A 311 0.2000 0 2945 21 1 0 3 1 4422 39.6800 0 0 730 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 J LAKSHMI,T.R.S GUPTHA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646760 2196753363 KL58262 B S SINDHU GOKUL B K S GOKUL KALAMMA GUDI BEEDI 271223 400 10 LT3A 311 2 0 1175 68 1 0 3 1 5084 44.7200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006705044 0 0 0 1 0 0 0 0 1 0 B S SINDHU GOKUL,B K S GOKUL KALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646762 8169053000 KL17333 K.MADHAVA HATHWAR S/O K.TAMMAYA HATHWAR BRAHMAN STREET - 271223 2790 10 LT3A 311 2 0 20824 109 1 0 3 1 0 34.9700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646763 6350543000 KL30404 PADMAVATHI.A.C W/O CHANDRASHEKAR.A.N BRAHMINS STREET 271223 2810 10 LT3A 311 0.2400 0 693 1 1 0 3 1 141 1.4700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111112233540 0 0 0 1 0 0 0 0 1 0 PADMAVATHI.A.C,W/O CHANDRASHEKAR.A.N BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646764 6360543000 KL34234 GOWRAMMA KOLAR - 271223 1350 10 LT3A 311 0.1600 0 4226 6 1 0 3 1 1478 13.0200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006859325 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646766 0079594934 KL70316 A P RAMANNA S/O LATE PAPANNA KALAMMAGUDI BEEDI 271223 720 10 LT3A 311 2 0 11135 209 1 0 3 0.9100 2485 12.8100 0 0 5038 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 ASD to be paid:Rs.5038 (ignore if paid) 0 999999 53140407 0 0 0 2 0 0 0 0 1 0 A P RAMANNA,S/O LATE PAPANNA KALAMMAGUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1458646767 0060543000 KL10735 PRASAMAL BRAHMAN STREET - 271223 2140 10 LT3A 311 0.2000 0 41 0 1 0 28 1 880 7.5900 0 0 520 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 PRASAMAL,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646768 0069053000 KL17371 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2930 10 LT3A 311 0.1200 0 325 0 1 0 3 1 215 1.1500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 9999999 100006826179 0 0 0 1 0 0 0 0 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646769 8269053000 KL24716 GANAPATH SINGH S/O CHHOG SINGH, OLD POST OFFICE ROAD, BRAHMIN STREET, KOLAR. 271223 2750 10 LT3A 311 0.2400 0 1170 5 1 0 3 1 257 1.3400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646770 8260543000 KL33524 SRINATH.V S/O VENKATESHAPPA BRAHMINS STREET 271223 1320 10 LT3A 311 0.1600 0 945 7 1 0 3 1 329 1.6600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999 100006869953 0 0 0 1 0 0 0 0 1 0 SRINATH.V,S/O VENKATESHAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646771 7859053000 KL17394 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3130 10 LT3A 311 0.1200 0 175 0 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006823463 0 0 0 0 0 0 0 0 1 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646772 7869053000 KL12549 M.S.RAM MURTHY M.R.SRIPAD RAO M.B.ROAD - 271223 60 10 LT3A 311 0.8000 0 1579 19 1 0 3 1 0 0 0 0 1140 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 M.S.RAM MURTHY,M.R.SRIPAD RAO M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646773 8859053000 KL17395 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3140 10 LT3A 311 0.1200 0 11 0 1 0 28 1 216 1.1500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115330557 0 0 0 0 0 0 0 0 1 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646777 7659053000 KL12565 K.VENKATA CHALA PATHI KRISHNAPPA M.B.ROAD - 271223 2450 10 LT3A 311 0.3600 0 2041 8 1 0 3 1 905 24.2100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006823451 0 0 0 1 0 0 0 0 1 0 K.VENKATA CHALA PATHI,KRISHNAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646778 7759053000 KL17383 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3040 10 LT3A 311 0.1200 0 12 0 1 0 28 1 916 7.5900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006823464 0 0 0 0 0 0 0 0 1 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646779 7983292260 KL69982 S N MANJULA W/O M VENKATESHAPPA AMBHA BHAVANI NILAYA 271223 2150 10 LT3A 311 6 0 4342 89 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646780 7750543000 KL12162 GEETHA LAKSHMI KOLARLAKSHMINARAYANA SETTY - 271223 1790 10 LT3A 311 0.3200 0 8936 47 1 0 3 1 0 1 0 0 1280 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 GEETHA LAKSHMI,KOLARLAKSHMINARAYANA SETTY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646781 7979053000 KL36427 V.Venkateshappa S/O Venkataramanappa S\O LATE B.S.RANGAIAH SETTY RAMADEVARA GUDEABEEDE 271223 120 10 LT3A 311 2 0 53924 389 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006718411 0 0 0 1 0 0 0 0 1 0 V.Venkateshappa S/O Venkataramanappa,S\O LATE B.S.RANGAIAH SETTY RAMADEVARA GUDEABEEDE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646782 5239843998 KL69753 M A SRINATH S/O ASHWATHNARAYANA GUPTA3 NEW BUS STANDROAD 271223 650 10 LT3A 311 6 0 1989 73 1 0 3 0 1935 10.1700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 E085536 0 0 0 1 0 0 0 0 1 0 M A SRINATH,S/O ASHWATHNARAYANA GUPTA3 NEW BUS STANDROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458646783 7959053000 KL17368 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2900 10 LT3A 311 0.1200 0 216 0 1 0 28 1 876 7.5900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006826593 0 0 0 0 0 0 0 0 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646785 7769053000 KL15824 G.HANUMANTHAYASHATTY KOLAR - 271223 830 10 LT3A 311 0.2000 0 4505 59 1 0 3 1 9637 85.8400 0 0 2280 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 G.HANUMANTHAYASHATTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646786 8779053000 KL9516 K.N.DHAKASHNAMURTHY NANJUNDA SHASRI BRAHAMINS STREET - 271223 190 10 LT3A 311 0.1600 0 10502 4 1 0 28 1 9617 84.1500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115329678 0 0 0 0 0 0 0 0 1 0 K.N.DHAKASHNAMURTHY,NANJUNDA SHASRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646787 9569053000 KP665 K.R.BHADARI NARAYAN C\O ANJANADRI LODGE HOTEL DWARAKA 271223 2270 10 LT3A 311 0 11.7500 356315 2413 1 0 3 1 0 0 0 0 10460 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 K.R.BHADARI NARAYAN,C\O ANJANADRI LODGE HOTEL DWARAKA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1458646789 3931808830 KL57635 LALITHKUMAR S/O JUGARAJ OLD POST OFFICE ROAD 271223 1870 10 LT3A 311 3 0 1824 46 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 1000000 28801485 0 0 0 0 0 0 0 0 1 0 LALITHKUMAR,S/O JUGARAJ OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458646791 0992550725 KP3666 V RAMACHANDRAPPA S/O VEERABHADRAPPA 1ST MAIN 271223 3250 10 LT3A 311 11 0 195080 1408 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1458646793 6060543000 KL19932 M.S.LAKSHMI BRAHAMINS STREET - 271223 1040 10 LT3A 311 0.2400 0 1304 12 1 0 3 1 -1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006871086 0 0 0 1 0 0 0 0 1 0 M.S.LAKSHMI,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646795 2715420443 KL62831 D N SHOBHA RANI W/O D K NAGARAJ BHRAMIN STREET 271223 2680 10 LT3A 311 1 0 4050 65 1 0 3 1 751 3.8900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006829103 0 0 0 1 0 0 0 0 1 0 D N SHOBHA RANI,W/O D K NAGARAJ BHRAMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646797 9269053000 KL21102 M.MADHAVA RAJU S\OM.RAMARAJU BRAHMINS STREET 271223 2690 10 LT3A 311 0.2400 0 31026 113 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006830953 0 0 0 1 0 0 0 0 1 0 M.MADHAVA RAJU,S\OM.RAMARAJU BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646801 9779053000 KL9517 K.N.DHAKASHNAMURTHY NANJUNDA SHASRI BRAHAMINS STREET - 271223 180 10 LT3A 311 0.1600 0 3154 42 1 0 3 1 0 29.2200 0 0 2090 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 K.N.DHAKASHNAMURTHY,NANJUNDA SHASRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646802 4839269494 KL54317 M S PRABHAVATHI W/O M K SAMPANGIRAMAIAH DODDAPETE 271223 2600 10 LT3A 311 1 0 7136 12 1 0 3 1 3295 30.0700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 9999999 100006837769 0 0 0 1 0 0 0 0 1 0 M S PRABHAVATHI,W/O M K SAMPANGIRAMAIAH DODDAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646803 1279053000 KL3031 B.R.ROHINE KUMARI W\O B.R.RAMAKRISHNA M.B.ROAD KLR 271223 20 10 LT3A 311 2 0 5401 119 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115266516 0 0 0 1 0 0 0 0 1 0 B.R.ROHINE KUMARI,W\O B.R.RAMAKRISHNA M.B.ROAD KLR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646806 7069053000 KL17366 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2880 10 LT3A 311 0.1200 0 4297 20 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006826629 0 0 0 1 0 0 0 0 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646807 7060543000 KL19933 USHA PM W/O MURALI BRAHMINS STREET RAJALAKSHMI COMPLEX KOLAR - 271223 1050 10 LT3A 311 0.2400 0 5906 73 1 0 3 1 0 3.0200 0 0 240 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 USHA PM,W/O MURALI BRAHMINS STREET RAJALAKSHMI COMPLEX KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646808 8679053000 KL7834 DANGANNA CHARI BRAHAMINS STREEY - 271223 320 10 LT3A 311 0.4200 0 3367 20 1 0 3 1 790 5.7100 0 0 700 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 DANGANNA CHARI,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646809 9092193291 KC75944 R SUMITHRAMMA W/O B MUNIYAPPA BRAHMIN STREET 271223 1400 10 LT3A 311 1 0 13 2 1 0 3 1 242 1.2200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 0 1B7739759100 0 0 0 1 0 0 0 0 1 0 R SUMITHRAMMA,W/O B MUNIYAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646811 0269053000 KL17209 KOLAR M.B.ROAD - 271223 3210 10 LT3A 311 0.1600 0 416 5 1 0 3 1 237 1.2200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006824430 0 0 0 1 0 0 0 0 1 0 KOLAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646812 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 12560 103.3200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 9999 100006721682 0 0 0 0 0 0 0 0 1 0 S. SAROJAMMA,W/O K.N. MUNIKRISHNAPPA RAMADEVARA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646813 9069053000 KL17375 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2980 10 LT3A 311 0.1200 0 12422 124 1 0 3 1 3846 31.1700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006834304 0 0 0 1 0 0 0 0 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646814 8360543000 KL34249 K.R.GOPAL KOLAR - 271223 1660 10 LT3A 311 0.7200 0 28265 221 1 0 3 1 13065 102.8700 0 0 4100 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 ASD to be paid:Rs.4100 (ignore if paid) 0 999999 100006865164 0 0 0 1 0 0 0 0 1 0 K.R.GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646815 8069053000 KL17374 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2960 10 LT3A 311 0.1200 0 1315 0 1 0 3 1 653 5.4500 0 0 260 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646816 8089053000 KL45566 ROHINI KUMARI W/O B.R RAMAKRISHNA W/O B.R RAMAKRISHNA 271223 1 10 LT3A 311 6 0 51784 1335 1 0 3 1 0 2192.9800 0 0 39050 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 ASD to be paid:Rs.39050 (ignore if paid) 0 0 E146297 0 0 0 5 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1458646817 6950543000 KL1407 C PRAMEELA W/O K N VENKATACHALA, BRAHMIN STREET, KOLAR. 271223 1201 10 LT3A 311 0.2400 0 2658 19 1 0 3 1 0 0 0 0 360 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646818 6959053000 KL17367 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2890 10 LT3A 311 0.1200 0 4528 0 1 0 28 1 223 1.1400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006829852 0 0 0 0 0 0 0 0 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646819 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 10151 69 1 0 3 1 0 3.1200 0 0 1770 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 V.Venkateshappa S/O Venkataramanappa,S/O LATE B.S.RANGIAH SHETTY OPPKSRTC BUSSTAND,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646820 6460543000 KL6832 K.R.NAGARAJA CHARI DODDAPET - 271223 1110 10 LT3A 311 0.0800 0 587 2 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006868095 0 0 0 1 0 0 0 0 1 0 K.R.NAGARAJA CHARI,DODDAPET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646821 6759053000 KL17381 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3030 10 LT3A 311 0.9600 0 26609 1 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006829842 0 0 0 1 0 0 0 0 1 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646822 6469053000 KL9215 G.R.VENKADTA SUBBA G.RAM AYYAR - 271223 2301 10 LT3A 311 0.3600 0 7269 0 1 0 28 1 1977 18.1000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115327871 0 0 0 0 0 0 0 0 1 0 G.R.VENKADTA SUBBA,G.RAM AYYAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646824 6769053000 KL15823 RAJANI B.K W/O BR KARTHIK , BRAHAMINS STREET , KOLAR - 271223 821 10 LT3A 311 0.2000 0 6001 62 1 0 3 1 0 2.2600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006712397 0 0 0 1 0 0 0 0 1 0 RAJANI B.K,W/O BR KARTHIK , BRAHAMINS STREET , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646825 8077899368 KL66700 K B KIRAN KUMAR S/O K R BRAHMACHARI BRAMINS STREET 271223 2021 10 LT3A 311 0.5000 0 3096 50 1 0 3 1 1926 15.5300 0 0 810 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 K B KIRAN KUMAR,S/O K R BRAHMACHARI BRAMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646826 9979053000 KL45382 DEVENDRA NATH S/O.LATE.M.S.VENKOBARA M.B.ROAD 271223 50 10 LT3A 311 1 0 32123 138 1 0 3 1 34192 296.2900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646827 7276358746 KL69752 M A SRINATH S/O ASHWATHNARAYANA GUPTA2 NEW BUS STANDROAD 271223 670 10 LT3A 311 10 0 11974 265 1 0 3 1 0 1.5100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 111116382632 0 0 0 1 0 0 0 0 1 0 M A SRINATH,S/O ASHWATHNARAYANA GUPTA2 NEW BUS STANDROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458646828 9169053000 KL17208 C.R.ANNAPURNA KRISHNAIAH SHETTY M.B.ROAD - 271223 3260 10 LT3A 311 1 0 18563 189 1 0 3 1 1066 5.3400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006834324A0 0 0 0 1 0 0 0 0 1 0 C.R.ANNAPURNA,KRISHNAIAH SHETTY M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646829 7269053000 KL24715 GANAPATH SINGH S/O CHHOG SINGH, OLD POST OFFICE ROAD, BRAHMIN STREET, KOLAR. 271223 2740 10 LT3A 311 0.2400 0 14255 83 1 0 3 1 979 5.0500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646830 6660543000 KL46180 MAHINDRA KUMAR S/O LATE THILOK CHAND BRAHMINS STREET 271223 900 10 LT3A 311 0.4400 0 12994 72 1 0 3 1 0 8.2000 0 0 1840 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 MAHINDRA KUMAR,S/O LATE THILOK CHAND BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646831 6669053000 KL11313 K.S.RAMESHAIAH BRAHAMINS STREEY - 271223 230 10 LT3A 311 0.1600 0 4976 0 1 0 28 1 12765 102.2100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111112246501 0 0 0 0 0 0 0 0 1 0 K.S.RAMESHAIAH,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646832 7260543000 KL35730 V.G.RAVISHANKAR S/O V.S.GANGADHARIHA - 271223 2050 10 LT3A 311 0.3600 0 6395 69 1 0 3 1 0 0 0 0 2380 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 V.G.RAVISHANKAR,S/O V.S.GANGADHARIHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646833 0369247609 KL59396 B R AKERSH S/O B R RAMAKRISHNA NEAR RUCHI SAGAE HOTEL 271223 0 10 LT3A 311 20 0 24212 253 10 0 3 1 0 0 0 0 33210 2712 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14005916 ASD to be paid:Rs.33210 (ignore if paid) 0 1000000 100005955076 0 0 0 1 0 0 0 0 1 0 B R AKERSH,S/O B R RAMAKRISHNA NEAR RUCHI SAGAE HOTEL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458646834 6859053000 KL17393 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3120 10 LT3A 311 0.1200 0 2408 9 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006829836 0 0 0 1 0 0 0 0 1 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646835 0169053000 KL17376 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2990 10 LT3A 311 0.1200 0 946 14 1 0 28 1 1018 9.0300 0 0 920 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646836 0160543000 KL17315 JAYANTH LAL KOLARHASTHIMAL - 271223 1630 10 LT3A 311 0.2400 0 10131 74 1 0 3 1 0 11.7200 0 0 610 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 JAYANTH LAL,KOLARHASTHIMAL - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646838 0369053000 KL24312 Padmaja, w/o Srinivasashetty VENKATA CHALA PATHI BRAHMAN STREET - 271223 2670 10 LT3A 311 3 0 8025 6 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115329710 0 0 0 1 0 0 0 0 1 0 Padmaja, w/o Srinivasashetty,VENKATA CHALA PATHI BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646839 8959053000 KL17369 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2910 10 LT3A 311 0.1200 0 979 34 1 0 3 1 0 0 0 0 520 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646840 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 1.1500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006861459 0 0 0 0 0 0 0 0 1 0 V.RAVI KUMAR,S/O VENKATESHAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646841 7379053000 KL36186 M.A. KEDARNATH S/O ASHVATH NARAYANA GOPTH BRAHMIN STREET 271223 550 10 LT3A 311 1 0 6492 66 1 0 3 1 0 1.2800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111112216377 0 0 0 1 0 0 0 0 1 0 M.A. KEDARNATH,S/O ASHVATH NARAYANA GOPTH BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646845 7950543000 KL17286 NARAYANAMMA RAMASWAMR CHAR DODDAPET - 271223 1140 10 LT3A 311 0.1600 0 4330 29 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 9999 100006868330 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,RAMASWAMR CHAR DODDAPET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646847 2660543000 KL46176 MAHINDRA KUMAR S/O LATE THILOK CHAND BRAHMINS STREET 271223 860 10 LT3A 311 0.4400 0 4734 54 1 0 3 1 0 0 0 0 400 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 MAHINDRA KUMAR,S/O LATE THILOK CHAND BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646848 0469053000 KL36574 PADMAMMA W\O K.R.GOPALA OPPASITEKSRTC BUS STAND 271223 2240 10 LT3A 311 0.0500 0 19016 312 1 0 3 1 0 1 0 0 2550 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 PADMAMMA,W\O K.R.GOPALA OPPASITEKSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646849 1859053000 KL17387 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3080 10 LT3A 311 0.1200 0 9954 50 1 0 3 1 0 0 0 0 720 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646851 1850543000 KL11309 MUNIRATHNAMMA KOLAR - 271223 1210 10 LT3A 311 0.1200 0 1546 7 1 0 3 1 839 6.9100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111112246496 0 0 0 1 0 0 0 0 1 0 MUNIRATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646853 2269053000 KL24647 J.VENKATESH G.JAYA RAM NAIDU M.B.ROAD - 271223 16530 10 LT3A 311 0.2000 0 22552 0 1 0 28 1 19063 166.9600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 100006835715 0 0 0 0 0 0 0 0 1 0 J.VENKATESH,G.JAYA RAM NAIDU M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646854 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 3 1 0 6.1600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 1000 111111688623 0 0 0 1 0 0 0 0 1 0 K N VENKATESH,S/O K A NARAYANA SHETTY BRAHMAIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646855 8759053000 KL17384 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3050 10 LT3A 311 0.1200 0 1070 7 1 0 3 1 1679 14.9500 0 0 240 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646858 4413912168 KL67811 V H RAJ KUMAR S/O HANUMANTHAIAH SHETTY2 KALAMMA TEMPLE STREET 271223 790 10 LT3A 311 1 0 3668 43 1 0 3 0.9500 617 3.2000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 52885371 0 0 0 0 0 0 0 0 1 0 V H RAJ KUMAR,S/O HANUMANTHAIAH SHETTY2 KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458646859 8754688808 KL65993 K N MUNIKRISHNA S/O NARAYANAPPA BRAMINS STREET 271223 3190 10 LT3A 311 0.2400 0 4075 90 1 0 3 1 861 4.3500 0 0 2620 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 K N MUNIKRISHNA,S/O NARAYANAPPA BRAMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646861 0360543000 KL34232 GOWRAMMA W/O CHINNAPPA KOLAR 271223 1330 10 LT3A 311 0.1600 0 3523 16 1 0 3 1 3168 28.4000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006857494 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O CHINNAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646862 8060543000 KL1425 V.SRISHYLANATHA KOLAR - 271223 19000 10 LT3A 311 0.5200 0 6648 0 1 0 3 0 9625 1553.0700 0 0 0 2712 2026-02-10 0 0 0 2024-06-10 3 0 0 0 0 14005916 0 9999 100006863443 0 0 0 0 0 0 0 0 1 0 V.SRISHYLANATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 -95 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646863 2479053000 KL9815 K.N.DHAKASHNAMURTHY NANJUNDA SHASRI BRAHAMINS STREET - 271223 150 10 LT3A 311 0.0800 0 3466 14 1 0 3 1 0 1 0 0 630 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 K.N.DHAKASHNAMURTHY,NANJUNDA SHASRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646865 4193442372 KL54315 M S PRABHAVATHI W/O M K SAMPANGIRAMAIAH DODDAPETE 271223 2580 10 LT3A 311 1 0 26014 204 1 0 3 1 708 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 9999999 100006837949 0 0 0 1 0 0 0 0 1 0 M S PRABHAVATHI,W/O M K SAMPANGIRAMAIAH DODDAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646866 2169053000 KL17378 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 3010 10 LT3A 311 0.6800 0 350 0 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115266504 0 0 0 0 0 0 0 0 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646868 4187984143 KL62916 A SELVAM S/O P ANNAMALAI RAMADEVARA GUDI ROAD 271223 3180 10 LT3A 311 1 0 11951 75 1 0 3 1 0 3.5100 0 0 2550 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 A SELVAM,S/O P ANNAMALAI RAMADEVARA GUDI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646869 2160543000 KL14181 NAGA LAKSHMI BRAHAMINS STREET - 271223 1020 10 LT3A 311 0.1200 0 2723 16 1 0 3 1 419 2.1600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006862724 0 0 0 1 0 0 0 0 1 0 NAGA LAKSHMI,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646871 9460543000 KP1710 JAINTHILAL HANJARI MAHAL WATER PUMP 271223 1570 10 LT3A 311 0 2 25 0 1 0 28 1 649 5.4700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115332157 0 0 0 0 0 0 0 0 1 0 JAINTHILAL,HANJARI MAHAL WATER PUMP 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646873 3279053000 KL35845 SREEMATHI BHAGYAMMA W/O N.SRINIVAS - 271223 220 10 LT3A 311 2 0 21762 43 1 0 3 1 0 3.4100 0 0 1940 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 SREEMATHI BHAGYAMMA,W/O N.SRINIVAS - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646874 0563607479 KC75941 R SUMITHRAMMA W/O B MUNIYAPPA2 BRAHMIN STREET 271223 1380 10 LT3A 311 1 0 694 45 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 0 1B9139759084 0 0 0 1 0 0 0 0 1 0 R SUMITHRAMMA,W/O B MUNIYAPPA2 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646875 9360543000 KL33593 SHYLAA W/O NARAYANASWAMY - 271223 1310 10 LT3A 311 0.1600 0 3243 13 1 0 3 1 3302 29.8600 0 0 790 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 SHYLAA,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646879 0569053000 KL9671 A.KRISHNAPPA APPAJAPPA M.B.ROAD - 271223 2370 10 LT3A 311 0.1600 0 957 6 1 0 3 1 1087 9.2800 0 0 770 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 A.KRISHNAPPA,APPAJAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646880 0544053000 KL12657 N.GOVARDHANA S/O B.L.NANJUNDAIAH, NEW BUSSTAND ROAD - 271223 2470 10 LT3A 311 3 0 31976 517 1 0 3 1 5254 26.9700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111112264770 0 0 0 2 0 0 0 0 1 0 N.GOVARDHANA,S/O B.L.NANJUNDAIAH, NEW BUSSTAND ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458646882 9369053000 KL34006 K.R.GOPAL MAKALAPPA M.B.ROAD - 271223 2250 10 LT3A 311 0.1200 0 36495 274 1 0 3 1 0 77.2600 0 0 520 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006830935 0 0 0 2 0 0 0 0 1 0 K.R.GOPAL,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458646883 9260543000 KL3 M.G.GOVINDA RAO DODDAPET - 271223 180000 10 LT3A 311 0.2000 0 5766 38 1 0 3 1 563 2.8500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006868739 0 0 0 1 0 0 0 0 1 0 M.G.GOVINDA RAO,DODDAPET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646884 2789797657 KL59409 T C RAJANNA S/O T N CHINNAPPA NEAR KSRTC BUS STAND 271223 2210 10 LT3A 311 1 0 501 2 1 0 3 1 5000 45.9300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006832657 0 0 0 1 0 0 0 0 1 0 T C RAJANNA,S/O T N CHINNAPPA NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646885 1669053000 KL46538 V.P.CHANDRASHEKAR S/O.V.B.PANDU RANGAIAH SHETTY DODDA PET 271223 2550 10 LT3A 311 0.2200 0 14512 84 1 0 3 1 4848 41.3500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111112235272 0 0 0 1 0 0 0 0 1 0 V.P.CHANDRASHEKAR,S/O.V.B.PANDU RANGAIAH SHETTY DODDA PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646886 0859053000 KL17386 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3070 10 LT3A 311 0.1200 0 979 5 1 0 3 1 250 1.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006824247 0 0 0 1 0 0 0 0 1 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646887 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 13169 52 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646888 0850543000 KL11306 V. PADMAVATHI NAGARAJA SETTY - 271223 1190 10 LT3A 311 0.1200 0 6730 22 1 0 3 1 3918 35.8000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006857590 0 0 0 1 0 0 0 0 1 0 V. PADMAVATHI,NAGARAJA SETTY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646889 1660543000 KL46175 MAHINDRA KUMAR S/O LATE THILOK CHAND BRAHMINS STREET 271223 850 10 LT3A 311 0.4400 0 8132 50 1 0 3 1 4385 38.3800 0 0 520 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 MAHINDRA KUMAR,S/O LATE THILOK CHAND BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647081 0294248881 KL60501 LAL CHAND S/O JAVRI LAL BRAHMIN STREET 271223 1690 10 LT1 211 3 0 18659 73 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115266867 0 0 0 3 0 0 0 0 1 0 LAL CHAND,S/O JAVRI LAL BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1458647084 9594833000 AEH1208 A.S. NANADA KUMAR SURYANARAYAN SETTY BRAHAMINS STREET - 271223 680 10 LT1 211 1 0 10332 177 1 0 3 1 5987 42.8700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 1000000 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646890 6216633000 AEH4590 JAYANTH LAL HASTHIMAL - 271223 1610 10 LT1 211 3 0 41950 258 1 0 3 1 6903 45.3900 0 0 570 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 226.0800 0 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646898 4694833000 AEH1534 N.KRISHN MURTHY H.N.SHASTRI BRAHAMINS STREET - 271223 630 10 LT1 211 2.7600 0 16908 65 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646899 3694833000 AEH1533 K.R.PRABHAKARA SHARMA S/O RAMASHASTRI BRAHMINS STREET 271223 470 10 LT1 211 2 0 12510 73 1 0 3 1 0 2.7300 0 0 620 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646900 3705107567 KL75053 RAMANNA A P S/I LATE PAPANNA KALAMMA GUDI BEEDI 271223 710 10 LT1 211 1 0 1061 54 1 0 3 1 11 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646907 3102932828 KL57631 LALITHKUMAR S/O JUGARAJ OLD POST OFFICE ROAD 271223 1850 10 LT1 211 4 0 651 15 1 0 3 0.9300 -407 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999 28801481 0 0 0 0 0 0 0 0 0 0 LALITHKUMAR,S/O JUGARAJ OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458646908 5216633000 AEH4589 JAYANTH LAL KOLARHASTHIMAL - 271223 1620 10 LT1 211 3 0 13768 52 1 0 3 1 -149 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646909 4716633000 KL23965 C.S.SUBRAMANYA S/O C.S.SRINIVAS RAO BRAHMIN STREET 271223 2070 10 LT1 211 0.4400 0 511 14 1 0 3 1 1298 9.9400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646924 4005833000 KL1969 L.R.GURU RAO BRAHAMINS STREET - 271223 590 10 LT1 211 0.2400 0 800 0 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646925 5316633000 AEH3888 M.VIJAYANANDA SWAMY KOLAR - 271223 17180 10 LT1 211 5 0 38502 110 1 0 3 1 -482 0 0 0 250 2712 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458646937 6416633000 AEH6931 P.KRISHNAMURTHY S\O LATE SHASHAPPA SHETTY BRAHMINS STREET 271223 17700 10 LT1 211 3 0 1244 108 1 0 3 1 1107 5.6200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646938 6516633000 KL12163 SEETHA LAKSHMI KOLARM.S.LAKSHMAN - 271223 1780 10 LT1 211 0.7200 0 100 0 1 0 28 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646943 1219751603 KL57040 MANJULA S/O MUNIRAJU OPP TO GURURAJA TRAVELS 271223 930 10 LT1 211 3 0 42367 480 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646944 6494833000 KL33259 LAKSHMI.G W/O JAGADISH - 271223 2820 10 LT1 211 0.8500 0 6759 26 1 0 3 1 681 4.6300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646945 4908440832 KL71071 A M SRINIVAS S/O A S VENKATARAMAIAH SHETTY2 BRAHMIN STREET 271223 990 10 LT1 211 1 0 4546 170 1 0 3 1 0 0 0 0 1470 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646947 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 5956 49.9700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646948 5816633000 KL8944 SUBBAMMA KOLAR - 271223 1540 10 LT1 211 0.2800 0 3100 10 1 0 28 1 -128 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111111170020 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646953 6694833000 AEH4566 K R PRABHAKARA SHARMA S/O K RAMA SHASTRY BRAHMIN STREET - 271223 450 10 LT1 211 3 0 39147 190 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458646954 8316633000 AEH6637 V.G. RAVI SHANKAR S/O V.S. GANGADHARAIAH BRAHMINS STREET KOLAR 271223 2030 10 LT1 211 4 0 23213 173 1 0 3 1 0 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646955 7316633000 AEH6534 K.R.GOPAL KOLAR - 271223 1650 10 LT1 211 3 0 25112 228 1 0 3 1 0 7.6300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 213.8300 0 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646959 7205833000 KL4385 N.SHAM PRASAD SRI RAM TEMPLE VEEDI - 271223 580 10 LT1 211 3 0 21105 120 1 0 3 1 0 0 0 0 3720 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646962 7216633000 AEH4591 JAYANTH LAL HASTHIMAL - 271223 1590 10 LT1 211 3 0 3581 13 1 0 3 1 -75 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646968 3568681971 KL60499 LAL CHAND S/O JAVRI LAL BRAHMIN STREET 271223 1670 10 LT1 211 3 0 21668 71 1 0 3 1 0 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 2013-12-03 111115330475 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458646972 0616633000 KL15456 K.P.NARAYANAMMA KOLAR - 271223 1760 10 LT1 211 0.5200 0 7129 0 1 0 3 1 -94 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646976 1569151768 KL54314 M S PRABHAVATHI W/O M K SAMPANGIRAMAIAH DODDAPETE 271223 2610 10 LT1 211 1 0 2278 79 1 0 3 1 725 3.7100 0 0 460 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646979 7510965911 KL57632 LALITHKUMAR S/O JUGARAJ OLD POST OFFICE ROAD 271223 1840 10 LT1 211 4 0 20130 137 1 0 3 0.8300 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 28801482 0 0 0 2 0 0 0 0 0 0 LALITHKUMAR,S/O JUGARAJ OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 201 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458646983 9116633000 AEH1789 PRASAMATHI RATHNAJI BRAHMAN STREET - 271223 2130 10 LT1 211 3 0 35475 208 1 0 3 1 8067 66.9700 0 0 840 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 225.8300 0 2024-01-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646986 5594833000 AEH2319 C.S.VENKATACHARI BRAHAMINS STREEY - 271223 300 10 LT1 211 3 0 13780 30 1 0 3 1 -277 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.7200 87 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646991 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 0 1 0 28 1 0 20.5800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646993 9394833000 AEH4302 S.NAGARAJ IYAR B.R.STREET - 271223 3170 10 LT1 211 3 0 30176 141 1 0 3 1 0 5.9900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646994 0316633000 AEH4622 K.P.NARAYANAMMA KOLAR - 271223 1730 10 LT1 211 3 0 9538 63 1 0 3 1 -138 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646995 9408506080 KL71069 A M SRINIVAS S/O A S VENKATARAMAIAH SHETTY BRAHMIN STREET 271223 1010 10 LT1 211 2 0 3045 111 1 0 3 1 0 3.0800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646996 8419011859 KL57634 LALITHKUMAR S/O JUGARAJ OLD POST OFFICE ROAD 271223 1880 10 LT1 211 4 0 21446 252 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 28801484 0 0 0 3 0 0 0 0 0 0 LALITHKUMAR,S/O JUGARAJ OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1458647001 7994833000 KL14396 M.S.VENKOBA RAO M.B. ROAD - 271223 40 10 LT1 211 0.1600 0 14230 0 1 0 28 1 2946 24.6300 0 0 970 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.8500 107 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647002 6594833000 AEH1257 K.N.DHAKASHNAMURTHY NANJUNDA SHASRI BRAHAMINS STREET - 271223 210 10 LT1 211 4 0 28907 158 1 0 3 1 0 0 0 0 1030 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647006 8216633000 AEH4592 JAYANTH LAL HASTHIMAL - 271223 1600 10 LT1 211 3 0 26832 174 1 0 3 1 -177 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647010 8816633000 KL4296 K.M.AMBOJA RAO BRAHMAN STREET - 271223 2101 10 LT1 211 0.3200 0 613 4 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647017 9322453514 KL71070 A M SRINIVAS S/O A S VENKATARAMAIAH SHETTY3 BRAHMIN STREET 271223 980 10 LT1 211 1 0 2146 79 1 0 3 1 465 4.1200 0 0 270 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647018 8116633000 AEH1788 PRASAMATHI RATHNAJI BRAHMAN STREET - 271223 2120 10 LT1 211 3 0 5318 30 1 0 3 1 185 1.7200 0 0 420 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-09-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647021 5994833000 KL11843 C.S.DANGANNA CHARI BRAHAMINS STREEY - 271223 290 10 LT1 211 0.3200 0 14896 0 1 0 28 1 592 8.2600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.4400 81 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647025 8494833000 KL39347 M.MADAHAVA RAJU S/O M.RAMARAJU BRAHMIN STREET,KOLAR 271223 2710 10 LT1 211 1 0 18326 191 1 0 3 1 0 0 0 0 7370 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647026 0816633000 KL31580 GOVINDACHARI.K.R S/O RAMACHANDRACHARI.K.C - 271223 2020 10 LT1 211 0.5000 0 17400 98 1 0 3 1 0 1 0 0 510 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.9800 97 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647027 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647028 9494833000 KL35689 K.N.SUSHEELA W/O L.VENKATA CHALAPATHI - 271223 2730 10 LT1 211 0.2400 0 9878 31 1 0 3 1 0 1.4200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647031 8205833000 KL800 B.SAAMBA BRAHAMINS STREET - 271223 501 10 LT1 211 0.1600 0 6117 13 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647032 7794833000 AEH670 DANGANNA CHARI BRAHAMINS STREEY - 271223 310 10 LT1 211 6 0 4807 70 1 0 3 1 2995 26.5800 0 0 1330 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.0500 40 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647035 9724321347 KL69751 M A SRINATH S/O ASHWATHNARAYANA GUPTA NEW BUS STANDROAD 271223 660 10 LT1 211 10 0 1003 1 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 111116382624 0 0 0 1 0 0 0 0 0 0 M A SRINATH,S/O ASHWATHNARAYANA GUPTA NEW BUS STANDROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647050 7694833000 AEH4524 L.R.GURU RAO BRAHAMINS STREET - 271223 610 10 LT1 211 3 0 11472 68 1 0 3 1 0 0 0 0 2680 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647052 9011533000 AEH6629 M.A. MADHU BABU S/O M.S.ASHWATHA NARAYANA GUPTHA - 271223 420 10 LT1 211 3 0 62906 354 1 0 3 1 3357 17.0600 0 0 7750 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1458647053 7594833000 AEH1371 L.R.GURU RAO BRAHAMINS STREET - 271223 601 10 LT1 211 3 0 198 0 1 0 28 1 -278 0 0 0 490 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647057 0111533000 AEH6835 M.A.KEDARNATH S/O ASHWARTHANARAYANAGUPTHA BRAHMIN STREET,KOLAR 271223 540 10 LT1 211 5 0 57765 306 1 0 3 1 0 4.9500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111111173664A0 0 0 0 5 0 0 0 0 0 0 M.A.KEDARNATH,S/O ASHWARTHANARAYANAGUPTHA BRAHMIN STREET,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1458647061 2342057510 KL59433 B , S , SATHYA NARAYANA S/O , B , SAMBA DURBAL STREET 271223 520 10 LT1 211 0 6 2366 27 1 0 3 1 -169 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647066 5655272387 KL57633 LALITHKUMAR S/O JUGARAJ OLD POST OFFICE ROAD 271223 1860 10 LT1 211 4 0 19296 176 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 28801483 0 0 0 2 0 0 0 0 0 0 LALITHKUMAR,S/O JUGARAJ OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 186 200 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458647069 1416633000 AEH994 VENKATESH KOLAR - 271223 17360 10 LT1 211 3 0 8909 0 1 0 28 1 41104 293.9000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647070 4446918151 KL70375 K SRINIVASA S/O M KRISHNAPPA BRAHMIN STREET 271223 1250 10 LT1 211 1 0 2753 52 1 0 3 0.8200 0 1 0 0 580 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 53158578 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458647077 0694833000 AEH1332 SRINIVASA BRAHAMINS STREET - 271223 490 10 LT1 211 1 0 17077 96 1 0 3 1 -62 0 0 0 810 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647079 3736466196 KL71072 A M SRINIVAS S/O A S VENKATARAMAIAH SHETTY4 BRAHMIN STREET 271223 1000 10 LT1 211 1 0 3577 111 1 0 3 1 0 0 0 0 1410 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646751 2305833000 AEH7406 N.LAKSHMAMMA W/O NARSIMAMURTHY DARBAL STREET 271223 570 10 LT1 211 3 0 17443 206 1 0 3 1 2043 10.5800 0 0 900 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111176172 0 0 0 1 0 0 0 0 0 0 N.LAKSHMAMMA,W/O NARSIMAMURTHY DARBAL STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646752 3816633000 KL40478 P.KRISHNAMURTHY S\O LATE SHESHAPPA SHETTY BRAHMINS STREET 271223 1970 10 LT1 211 0.9600 0 585 22 1 0 3 1 1757 15.1400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646753 4616633000 KL11634 C.S.SUBRAMANYA S/O C.S.SRINIVASA RAO BRAHMIN STREET 271223 2060 10 LT1 211 0.2000 0 6275 45 1 0 3 1 277 2.5800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646759 9876177004 KL65541 K N VENKATESH S/O K A NARAYANA SHETTY BRAHMAIN STREET 271223 16770 10 LT1 211 3 0 6202 61 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646761 2216633000 AEH4618 K.P.NARAYANAMMA KOLAR - 271223 1710 10 LT1 211 3 0 11989 71 1 0 3 1 164 2.2700 0 0 350 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646765 0494833000 AEH4077 C.R.PADMAVATHI M.B.ROAD - 271223 3280 10 LT1 211 1 0 11711 21 1 0 3 1 3 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646774 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 1951 25.1700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646775 2616633000 KL15458 K.P.NARAYANAMMA KOLAR - 271223 1750 10 LT1 211 0.5200 0 10961 66 1 0 3 1 93 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646776 3216633000 AEH4619 K.P.NARAYANAMMA GIRIYAPPA - 271223 1720 10 LT1 211 3 0 8093 1 1 0 3 1 -162 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646784 3205833000 KL5826 DENGANA CHARI BRAHAMINS STREEY - 271223 350 10 LT1 211 0.3600 0 4196 0 1 0 28 1 -64 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111111181097 0 0 0 0 0 0 0 0 0 0 DENGANA CHARI,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.5400 13 2024-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646788 3916633000 KL46762 P.N SATHYANARAYANA SHETTY S/O NARASIMAIAH SHETTY DODDA ANJINEYA TEMPLE STREET 271223 1500 10 LT1 211 1 0 4813 23 1 0 3 1 1318 11.2300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646790 2416633000 AEH6093 A S NAGALAKSHMI W/O KRISHNA SHETTY O/D POST OFFICE ROAD 271223 1920 10 LT1 211 3 0 28092 121 1 0 3 1 0 0 0 0 160 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646842 1594833000 KL7133 K.KRISHNA PRASAD M.B.ROAD - 271223 16100 10 LT1 211 0.4400 0 6428 0 1 0 28 1 5036 45.2600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646844 1616633000 KL15457 K.P.NARAYANAMMA KOLAR - 271223 1770 10 LT1 211 0.7600 0 6582 117 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646846 4316633000 AEH4343 M.A SRINATH S/O M.S ASWATHA NARAYANA GUPTA BRAHMIN STREET 271223 1820 10 LT1 211 3 0 23812 62 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646850 1366067440 KL70374 K SRINIVASA S/O M KRISHNAPPA2 BRAHMIN STREET 271223 1260 10 LT1 211 1 0 846 14 1 0 3 0.8800 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999 53158577 0 0 0 0 0 0 0 0 0 0 K SRINIVASA,S/O M KRISHNAPPA2 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458646852 5694833000 AEH4565 K R NARASIMHA MURTHY S/O K RAMA SHASTRY BRAHAMIN STREET - 271223 460 10 LT1 211 3 0 47487 220 1 0 3 1 0 0 0 0 200 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 273.6700 0 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458646856 3494833000 AEH5681 V.P.SHAKUNTHALAMMA PANDURANGIAH SHETTY BRAHMAN STREET - 271223 2540 10 LT1 211 3 0 21708 88 1 0 3 1 153 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646857 2694833000 AEH1067 MADHU BABU S/O ASWATH NARAYANA GUPTHA - 271223 410 10 LT1 211 3 0 1459 10 1 0 3 0.9500 510 2.6500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 51139526 0 0 0 0 0 0 0 0 0 0 MADHU BABU,S/O ASWATH NARAYANA GUPTHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458646860 2494833000 AEH561 K.KESHAVA PRABHU M.B.ROAD - 271223 16090 10 LT1 211 3.5000 0 14585 0 1 0 28 1 20689 181.5000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646864 4205833000 KL5827 DENGANA CHARI BRAHAMINS STREEY - 271223 360 10 LT1 211 0.1200 0 3395 3 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111111170121 0 0 0 0 0 0 0 0 0 0 DENGANA CHARI,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646867 7116633000 AEH2520 RAMARATHNAMMA P.N.RAMACHANDRA CHANDRA SETTY DODDA - 271223 1930 10 LT1 211 3 0 41461 213 1 0 3 1 0 13.2400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 305.5800 0 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646870 6116633000 AEH2519 RAMARATHNAMMA P.N.RAMACHANDRA CHANDRA SETTY DODDA - 271223 1960 10 LT1 211 3 0 4773 27 1 0 3 1 -3 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646872 7115657463 KL57630 LALITH KUMAR S/O JUGARAJ OLD POST OFFICE ROAD 271223 1890 10 LT1 211 8 0 32250 223 1 0 3 0.7700 0 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 2016-04-01 C0040205 0 0 0 3 0 0 0 0 0 0 LALITH KUMAR,S/O JUGARAJ OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1458646876 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 25405 59 1 0 3 1 -229 0 0 0 480 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646877 5005833000 KL23932 N.KRISHNA MURTY RAO NARAYANA SASTRI BRAHAMINS ROAD - 271223 640 10 LT1 211 1 0 7857 113 1 0 3 1 0 0 0 0 1550 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646843 5439913383 KP4351 SINDHU PRINTECH BRAHMIN STREET OPPOSITE MYAKALAPPA COMPLEX 271223 0 10 LT5 511 0 25 1231 51 10 0 3 0.9300 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 0 23222782 0 0 0 1 0 0 0 0 1 0 SINDHU PRINTECH,BRAHMIN STREET OPPOSITE MYAKALAPPA COMPLEX 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9550 2 1458646796 1490550945 KP4352 SINDHU PRINTECH BRAHMIN STREET OPPOSITE MYAKALAPPA COMPLEX 271223 0 10 LT5 511 0 5 7311 191 1 0 3 0.8400 0 0 0 0 1210 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 23423259 0 0 0 3 0 0 0 0 1 0 SINDHU PRINTECH,BRAHMIN STREET OPPOSITE MYAKALAPPA COMPLEX 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1458647047 7903053000 KP536 M.SUBBAIAH SHETTY S\O VENKATA SUBBAIAH WET GRINDER 271223 330 10 LT5 511 0 3 3806 0 1 0 3 1 5416 49.7400 0 0 280 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115327768 0 0 0 1 0 0 0 0 1 0 M.SUBBAIAH SHETTY,S\O VENKATA SUBBAIAH WET GRINDER 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646881 6316633000 AEH3889 MANJULA BRAHAMINS STREET - 271223 950 10 LT1 211 3 0 35633 216 1 0 3 1 0 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646878 4994833000 AEH6333 SAMBA .B MIGADDR AEH6333 - 271223 530 10 LT1 211 3 0 30262 145 1 0 3 1 -255 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115265487 0 0 0 1 0 0 0 0 0 0 SAMBA .B,MIGADDR AEH6333 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646960 1060543000 KL15220 M.VIJAYANANDA SWAMY KOLAR - 271223 1460 10 LT3A 311 0.4000 0 5423 279 1 0 3 1 0 11.3900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006863814 0 0 0 1 0 0 0 0 1 0 M.VIJAYANANDA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646961 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 2026-02-10 0 0 0 2026-01-10 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 1 0 M.VIJAYANANDA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646963 3560543000 KL46607 P.N SATHYA NARAYANASHETTY S/O NARASIMHAIAH BRAHMINS STREET 271223 1530 10 LT3A 311 0.8000 0 13924 65 1 0 3 1 3261 27.4800 0 0 250 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 P.N SATHYA NARAYANASHETTY,S/O NARASIMHAIAH BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646964 1130948363 KC75942 R SUMITHRAMMA W/O B MUNIYAPPA3 BRAHMIN STREET 271223 1390 10 LT3A 311 1 0 100 1 1 0 3 1 0 14.1100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 0 1B9639759097 0 0 0 1 0 0 0 0 1 0 R SUMITHRAMMA,W/O B MUNIYAPPA3 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646965 1079053000 KL16351 V H JAGANATH G HANUMANTHAIAH SHETTY -BRAHAMINS STREET 271223 800 10 LT3A 311 0.2400 0 6838 44 1 0 3 1 8711 78.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111112230871 0 0 0 1 0 0 0 0 1 0 V H JAGANATH,G HANUMANTHAIAH SHETTY -BRAHAMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646966 3577036114 KL63232 S RADHAMMA W/O NARAYANAPPA BRAHMAIN STREET 271223 2630 10 LT3A 311 0.2400 0 1105 0 1 0 28 1 442 3.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006832483 0 0 0 0 0 0 0 0 1 0 S RADHAMMA,W/O NARAYANAPPA BRAHMAIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646967 1169053000 KL17377 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 3000 10 LT3A 311 0.1200 0 40 1 1 0 28 1 218 1.1400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115330455 0 0 0 0 0 0 0 0 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646969 3569053000 KL9473 R.VENKATESHAPPA NARAYANAPPA M.B.ROAD - 271223 2380 10 LT3A 311 0.1200 0 10334 142 1 0 3 1 9077 80.1300 0 0 7030 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 R.VENKATESHAPPA,NARAYANAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646970 6855286238 KL52089 VENKATESHAPPA V S/O LATE VENKATARAMANAPPA RAMADEVARA GUDI STREET 271223 110 10 LT3A 311 2 0 7182 0 1 0 3 1 401 2.1400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006712167 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA V,S/O LATE VENKATARAMANAPPA RAMADEVARA GUDI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646971 1160543000 KL17309 JAYANTH LAL HASTHIMAL - 271223 1580 10 LT3A 311 0.2400 0 4443 27 1 0 3 1 892 6.6000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115330571 0 0 0 1 0 0 0 0 1 0 JAYANTH LAL,HASTHIMAL - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646973 1560543000 KL44283 v.amaravathamma, w/o c.shivakumar BRAHMIN STREET Kolar 271223 1090 10 LT3A 311 0.1600 0 3788 26 1 0 3 1 5237 46.3400 0 0 2040 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 v.amaravathamma, w/o c.shivakumar,BRAHMIN STREET Kolar 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646974 1569053000 KL9672 A.KRISHNAPPA APPAJAPPA M.B.ROAD - 271223 2360 10 LT3A 311 0.1600 0 15709 168 1 0 3 1 0 1.6300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111112233486 0 0 0 1 0 0 0 0 1 0 A.KRISHNAPPA,APPAJAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646975 4066439927 KL53745 MAHENDRA KUMAR S/O LATE TILOK CHAND ARIHANTH PLAZA 271223 910 10 LT3A 311 3 0 15674 122 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111112215656 0 0 0 1 0 0 0 0 1 0 MAHENDRA KUMAR,S/O LATE TILOK CHAND ARIHANTH PLAZA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646977 5303053000 KP2811 M.A SRINATH S/O LATE M.S ASWATHA NARAYANA GUPTA BRAHMIN STREET,KOLAR 271223 1810 10 LT3A 311 5 0 24139 297 1 0 3 0 0 1.2100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646978 5304305376 KL69980 S N MANJULA W/O M VENKATESHAPPA3 AMBHA BHAVANI NILAYA 271223 2190 10 LT3A 311 3 0 3107 221 1 0 3 1 2588 12.9400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 111115869975 0 0 0 1 0 0 0 0 1 0 S N MANJULA,W/O M VENKATESHAPPA3 AMBHA BHAVANI NILAYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646980 4060543000 KL1403 MUNIRATHNAMMA KOLAR - 271223 1220 10 LT3A 311 0.1200 0 3811 19 1 0 3 1 0 0 0 0 610 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 MUNIRATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646981 4069053000 KL17363 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2850 10 LT3A 311 0.1200 0 596 0 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 9999999 100006830896 0 0 0 0 0 0 0 0 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646982 5569053000 KP1696 C.MUNIYAPPA S\O CHIKKAPPA ICE CREAM PARLER 271223 2780 10 LT3A 311 1.5000 0 7822 23 1 0 3 1 550 2.8800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006829920 0 0 0 1 0 0 0 0 1 0 C.MUNIYAPPA,S\O CHIKKAPPA ICE CREAM PARLER 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646984 2260543000 KL21079 NAGALAKSHMAMMA NARAYANA SETTY POST OFFICE ROAD - 271223 1101 10 LT3A 311 0.2000 0 989 0 1 0 3 1 220 1.1500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006867580 0 0 0 1 0 0 0 0 1 0 NAGALAKSHMAMMA,NARAYANA SETTY POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646985 4269053000 KL22027 LALITHAMMA LATE LAKSHMI NARAYANA B.R.STREET - 271223 3200 10 LT3A 311 0.1600 0 12378 254 1 0 3 1 13107 178.4500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006830918 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,LATE LAKSHMI NARAYANA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646987 5669053000 KL11312 K.S.RAMESHAIAH BRAHAMINS STREEY - 271223 250 10 LT3A 311 0.1600 0 6086 54 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006714889 0 0 0 1 0 0 0 0 1 0 K.S.RAMESHAIAH,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646988 5494833000 KL25505 CHANDRABHIH KOLAR - 271223 3240 10 LT3A 311 3 0 37548 68 1 0 3 1 1264 6.5200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 100006829628 0 0 0 2 0 0 0 0 1 0 CHANDRABHIH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458646989 3160543000 KL14182 v.amaravathamma, w/o c.shivakumar NAGAYYA KOLAR 271223 1030 10 LT3A 311 0.2000 0 2710 8 1 0 3 1 279 1.4200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006863362 0 0 0 1 0 0 0 0 1 0 v.amaravathamma, w/o c.shivakumar,NAGAYYA KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646990 4569053000 KL9474 R.VENKATGIRIYAPPA NARAYANAPPA M.B.ROAD - 271223 2390 10 LT3A 311 0.1200 0 3049 45 1 0 3 1 5946 52.7900 0 0 1340 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 R.VENKATGIRIYAPPA,NARAYANAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646992 2460543000 KL8942 SUBBAMMA KOLAR - 271223 1550 10 LT3A 311 0.2400 0 805 5 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006867384 0 0 0 1 0 0 0 0 1 0 SUBBAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646997 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 15506 107 1 0 3 1 10058 89.2200 0 0 290 2712 2026-02-10 0 0 0 2026-01-10 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 1 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646998 4560543000 KL46608 P.N SATHYA NARAYANASHETTY S/O NARASIMHAIAH BRAHMINS STREET 271223 1520 10 LT3A 311 0.8000 0 2074 23 1 0 3 1 1701 14.4300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115265473 0 0 0 1 0 0 0 0 1 0 P.N SATHYA NARAYANASHETTY,S/O NARASIMHAIAH BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646999 3460543000 KL8943 SUBBAMMA KOLAR - 271223 1560 10 LT3A 311 0.2400 0 1685 6 1 0 3 1 1807 16.2600 0 0 510 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 SUBBAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647000 4169053000 KL17380 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3020 10 LT3A 311 1.0500 0 15455 12 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 9999999 111111615819 0 0 0 1 0 0 0 0 1 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647003 2134443000 KL49086 V.H RAJKUMAR S/O HANUMANTHAIAH SHETTY KALAMMA TEMPLE STREET 271223 780 10 LT3A 311 0.4800 0 7902 49 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 9999 100004585636D 0 0 0 1 0 0 0 0 1 0 V.H RAJKUMAR,S/O HANUMANTHAIAH SHETTY KALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647004 4163147612 KC76221 R SUMITHRAMMA W/O B MUNIYAPPA BRAHMIN STREET, MYAKALAPPA COMPLEX OPPOSITE 271223 1370 10 LT3A 311 1 0 140 8 1 0 3 1 291 1.4600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 111126063779 0 0 0 1 0 0 0 0 1 0 R SUMITHRAMMA,W/O B MUNIYAPPA BRAHMIN STREET, MYAKALAPPA COMPLEX OPPOSITE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647005 3859053000 KL17390 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3100 10 LT3A 311 0.1200 0 1869 6 1 0 3 1 0 1 0 0 210 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647007 3869053000 KL14386 S.AGASTHINE PAPA SASTRI BRAHAMINS STREET - 271223 760 10 LT3A 311 0.1200 0 3749 10 1 0 3 1 306 1.5400 0 0 620 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 S.AGASTHINE,PAPA SASTRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647008 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 40476 578 1 0 3 1 0 1.8100 0 0 9200 2712 2026-02-10 0 0 0 2026-01-10 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 1 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647009 5379053000 KL36184 M A MADHU BABU S/O ASHWATHA NARAYANA GUPTHA BRHMANARA BEEDI, KOLAR 271223 430 10 LT3A 311 9 0 40797 914 1 0 3 0 0 23.5300 0 0 8560 2712 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14005916 ASD to be paid:Rs.8560 (ignore if paid) 0 999999 E062870 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6500 2 1458647011 8793038898 KL60502 LAL CHAND S/O JAVRI LAL BRAHMIN STREET 271223 1700 10 LT3A 311 2 0 8204 85 1 0 3 1 0 16.6400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115324106 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647012 4959053000 KL12564 K..VENKATA CHALA PATHI KRISHNAPPA M.B.ROAD - 271223 2510 10 LT3A 311 0.3600 0 11049 68 1 0 3 1 15 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 1000000 100006830910 0 0 0 1 0 0 0 0 1 0 K..VENKATA CHALA PATHI,KRISHNAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647013 4950543000 KL14589 N.C.ASHWATHNARAYANA SETTY CHANDRAIAH SETTY - 271223 17340 10 LT3A 311 0.2400 0 84958 3501 1 0 3 0 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 1000068697890 0 0 0 22 0 0 0 0 1 0 N.C.ASHWATHNARAYANA SETTY,CHANDRAIAH SETTY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647014 4979053000 KL46235 AZHARA ULLA SHARIFF S/O NOOR ULLA SHARIFF KALAMMA GUDI BEEDHI 271223 730 10 LT3A 311 0.1600 0 4666 110 1 0 3 0.9000 1240 6.3300 0 0 1830 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 53240233 0 0 0 1 0 0 0 0 1 0 AZHARA ULLA SHARIFF,S/O NOOR ULLA SHARIFF KALAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458647015 6269053000 KL24714 M.GOVINDAPPA LATE MUNIYAPPA BRAHMAN STREET - 271223 2760 10 LT3A 311 0.2400 0 487 0 1 0 3 1 216 1.1500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006829886 0 0 0 1 0 0 0 0 1 0 M.GOVINDAPPA,LATE MUNIYAPPA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647016 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 20560 163.8800 0 0 4550 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 S.NATARAJ,S/O LATE CHIKKA SHETAPPA BRAHMIN STREET,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647019 5369053000 KL30948 RAMESH BABU MIGADDR KL30948 - 271223 2720 10 LT3A 311 0.5000 0 4915 115 1 0 3 1 0 4.3500 0 0 1620 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 RAMESH BABU,MIGADDR KL30948 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647020 8120112121 KC72897 K S GOVINDARAJU S/O LATE K SHANKARA NARAYANA SHETTY BRAHMIN STREET 271223 1360 10 LT3A 311 0.5000 0 29 9 1 0 3 1 495 1.2200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 111120537995 0 0 0 1 0 0 0 0 1 0 K S GOVINDARAJU,S/O LATE K SHANKARA NARAYANA SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647022 9502267368 KL69939 K B KIRAN KUMAR S/O K R BRAHMACHARI BRAHMIN STREET 271223 1990 10 LT3A 311 0.5000 0 494 21 1 0 3 1 1208 8.7100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 111114989016 0 0 0 1 0 0 0 0 1 0 K B KIRAN KUMAR,S/O K R BRAHMACHARI BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647023 0826008324 KC75578 PAVAN B S/O BYREGOWDA T V KALAMMA GUDI BEEDI 271223 740 10 LT3A 311 1 0 590 25 1 0 3 1 2287 19.8900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 111124989220 0 0 0 1 0 0 0 0 1 0 PAVAN B,S/O BYREGOWDA T V KALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647024 5991153000 KL27527 SPICE CONMISHI COTTON LTD. AMJAMDRI IADSI M.B.ROAD 271223 0 10 LT3A 311 18 0 381384 6905 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.7000 2 1458647029 8517765798 KL63233 S RADHAMMA W/O NARAYANAPPA BRAHMAIN STREET 271223 2620 10 LT3A 311 0.2400 0 1286 0 1 0 28 1 442 3.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006832764 0 0 0 0 0 0 0 0 1 0 S RADHAMMA,W/O NARAYANAPPA BRAHMAIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647030 7816633000 KL4295 K.M.AMBOJA RAO BRAHMAN STREET - 271223 2090 10 LT3A 311 0.2400 0 3139 21 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006867654 0 0 0 1 0 0 0 0 1 0 K.M.AMBOJA RAO,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647033 3369053000 KL28149 MADHAVA RAJU S\O RAMARAJU BRAHAMIN STREET 271223 2700 10 LT3A 311 3 0 41381 341 1 0 3 1 0 0 0 0 3480 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 MADHAVA RAJU,S\O RAMARAJU BRAHAMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647034 2659013568 KL69978 S N MANJULA W/O M VENKATESHAPPA5 AMBHA BHAVANI NILAYA 271223 2180 10 LT3A 311 2 0 4317 44 1 0 3 1 0 0 0 0 910 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 S N MANJULA,W/O M VENKATESHAPPA5 AMBHA BHAVANI NILAYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647036 9712823470 KL70376 K SRINIVASA S/O M KRISHNAPPA4 BRAHMIN STREET 271223 1240 10 LT3A 311 1 0 496 16 1 0 3 0.8100 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999 53158579 0 0 0 0 0 0 0 0 1 0 K SRINIVASA,S/O M KRISHNAPPA4 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458647037 2950543000 KL17285 NARAYANAMMA RAMASWAMR CHAR DODDAPET - 271223 1120 10 LT3A 311 0.1600 0 2401 2 1 0 3 1 699 5.7100 0 0 670 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 NARAYANAMMA,RAMASWAMR CHAR DODDAPET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647038 2959053000 KL12562 K..VENKATA CHALA PATHI KRISHNAPPA M.B.ROAD - 271223 2490 10 LT3A 311 0.3600 0 12440 15 1 0 3 1 815 5.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111112209614 0 0 0 1 0 0 0 0 1 0 K..VENKATA CHALA PATHI,KRISHNAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647039 5479053000 KL6958 K.N.DHAKASHNAMURTHY NANJUNDA SHASRI BRAHAMINS STREET - 271223 160 10 LT3A 311 0.2800 0 2269 16 1 0 3 1 0 0 0 0 740 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 K.N.DHAKASHNAMURTHY,NANJUNDA SHASRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647040 7887285997 KL65542 K N VENKATESH S/O K A NARAYANA SHETTY BRAHMAIN STREET 271223 960 10 LT3A 311 0.5000 0 22 1 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 1000 111111688622 0 0 0 1 0 0 0 0 1 0 K N VENKATESH,S/O K A NARAYANA SHETTY BRAHMAIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647041 2850543000 KL10840 MANJULA BRAHAMINS STREET - 271223 920 10 LT3A 311 0.1600 0 6232 41 1 0 3 1 1145 8.4800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006864703 0 0 0 1 0 0 0 0 1 0 MANJULA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647042 5481290336 KL57467 T C RAJANNA S/O T N CHINNAPPA OPP TO KSRTC BUS STAND 271223 2220 10 LT3A 311 1 0 7187 61 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006827814 0 0 0 1 0 0 0 0 1 0 T C RAJANNA,S/O T N CHINNAPPA OPP TO KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647043 4660543000 KL46178 MAHINDRA KUMAR S/O LATE THILOK CHAND BRAHMINS STREET 271223 880 10 LT3A 311 0.4400 0 4439 54 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111112230793 0 0 0 1 0 0 0 0 1 0 MAHINDRA KUMAR,S/O LATE THILOK CHAND BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647044 3659053000 KL12763 K.VITTAL PRABHU M.B.ROAD - 271223 3230 10 LT3A 311 0.1600 0 515 8 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006832739 0 0 0 1 0 0 0 0 1 0 K.VITTAL PRABHU,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647045 3660543000 KL46177 MAHINDRA KUMAR S/O LATE THILOK CHAND BRAHMINS STREET 271223 870 10 LT3A 311 0.4400 0 7453 49 1 0 3 1 0 0 0 0 650 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 MAHINDRA KUMAR,S/O LATE THILOK CHAND BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647046 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 6000 0 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647048 3669053000 AEH2395 M.S.RAM MURTHY M.R.SRIPAD RAO M.B.ROAD - 271223 80 10 LT3A 311 3 0 12246 46 1 0 3 1 0 60.2100 0 0 1190 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 M.S.RAM MURTHY,M.R.SRIPAD RAO M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647049 4669053000 KL11311 K.S.RAMESHAIAH BRAHAMINS STREEY - 271223 270 10 LT3A 311 0.1600 0 1510 4 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006708996 0 0 0 1 0 0 0 0 1 0 K.S.RAMESHAIAH,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647051 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 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006835751 0 0 0 0 0 0 0 0 1 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647054 9828501528 KL70725 M A KEDARNATH S/O M S ASHWATH NARAYANA GUPTHA BRAHMIN STREET 271223 560 10 LT3A 311 5 0 2187 25 1 0 3 1 0 2.1500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 1000000 111117082009 0 0 0 1 0 0 0 0 1 0 M A KEDARNATH,S/O M S ASHWATH NARAYANA GUPTHA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647055 3069053000 KL17362 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2840 10 LT3A 311 3 0 8707 56 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006829733 0 0 0 1 0 0 0 0 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647056 5859053000 KL17392 T.M.NARAYANA SWAMY MAKALAPPA M.B.ROAD - 271223 3110 10 LT3A 311 0.1200 0 4571 32 1 0 3 1 0 1 0 0 630 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647058 2360543000 KL29594 KRISHNAMURTHY.B S/O RAMANJULU SHETTY - 271223 1270 10 LT3A 311 0.5000 0 15053 131 1 0 3 1 1399 7.1700 0 0 550 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 KRISHNAMURTHY.B,S/O RAMANJULU SHETTY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647059 3260543000 KL21104 M.N.RAJALAKSHMAMMA NAGAIAH SETTY DODDAPET - 271223 1060 10 LT3A 311 0.2000 0 2379 17 1 0 3 1 725 5.4500 0 0 470 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 M.N.RAJALAKSHMAMMA,NAGAIAH SETTY DODDAPET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647060 3060543000 KL15222 M.VIJAYANANDA SWAMY KOLAR - 271223 1440 10 LT3A 311 0.2000 0 1210 12 1 0 3 1 326 1.6600 0 0 630 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 M.VIJAYANANDA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647062 7469053000 KL9216 G.R.VENKADTA SUBBA G.RAM AYYAR - 271223 2310 10 LT3A 311 0.2400 0 25978 296 1 0 3 1 11793 98.6400 0 0 1480 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 G.R.VENKADTA SUBBA,G.RAM AYYAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647063 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 0 1 0 28 1 9914 86.3400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 9999 111115330563 0 0 0 0 0 0 0 0 1 0 A.S.NANDA KUMAR,S/O LATE A.S.SURYA NARAYANA SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647064 5660543000 KL46179 MAHINDRA KUMAR S/O LATE THILOK CHAND BRAHMINS STREET 271223 890 10 LT3A 311 0.4400 0 19423 18 1 0 3 1 501 2.6000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111115327850 0 0 0 1 0 0 0 0 1 0 MAHINDRA KUMAR,S/O LATE THILOK CHAND BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647065 6069053000 KL17365 T.N.NARAHARI MYCALAPPA B.R.STREET - 271223 2870 10 LT3A 311 0.1200 0 841 7 1 0 3 1 0 1 0 0 230 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 T.N.NARAHARI,MYCALAPPA B.R.STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647067 6069224693 KL51629 K M AMBAJI RAO S/O MADHAVA RAO OLD POST OFFICE ROAD 271223 2080 10 LT3A 311 0.5000 0 891 6 1 0 3 1 801 6.6200 0 0 570 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 K M AMBAJI RAO,S/O MADHAVA RAO OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647068 4450689075 KC76222 R SUMITHRAMMA W/O B MUNIYAPPA2 BRAHMIN STREET, MYAKALAPPA COMPLEX OPPOSITE 271223 1410 10 LT3A 311 1 0 88 7 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 111126063780 0 0 0 1 0 0 0 0 1 0 R SUMITHRAMMA,W/O B MUNIYAPPA2 BRAHMIN STREET, MYAKALAPPA COMPLEX OPPOSITE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647071 6579053000 KP2794 R.Komala D/o Ramaiah S/O B.S.RANGIAH SHETTY NEAR KSRTC BSTAND,KOLAR 271223 100 10 LT3A 311 0 15 388739 3232 1 0 3 1 0 0 0 0 3490 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 15041 0 14005916 ASD to be paid:Rs.3490 (ignore if paid) 0 999999 111112215760 0 0 0 10 0 0 0 0 1 0 R.Komala D/o Ramaiah,S/O B.S.RANGIAH SHETTY NEAR KSRTC BSTAND,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9000 2 1458647072 6479053000 KL4384 DANGANNA CHARI BRAHAMINS STREEY - 271223 280 10 LT3A 311 0.2800 0 1080 0 1 0 28 1 3151 28.8500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006712531 0 0 0 0 0 0 0 0 1 0 DANGANNA CHARI,BRAHAMINS STREEY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647073 5759053000 KL11607 G.R.VENKADTA SUBBA G.RAM AYYAR - 271223 2320 10 LT3A 311 0.2000 0 1125 3 1 0 3 1 0 0 0 0 220 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 G.R.VENKADTA SUBBA,G.RAM AYYAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647074 6869053000 KL12548 M.S.RAM MURTHY M.R.SRIPAD RAO M.B.ROAD - 271223 70 10 LT3A 311 0.8000 0 5423 21 1 0 3 1 -1 22.9000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 99999 111112244418 0 0 0 1 0 0 0 0 1 0 M.S.RAM MURTHY,M.R.SRIPAD RAO M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647075 7679053000 KL9513 K.N.DHAKASHNAMURTHY NANJUNDA SHASRI BRAHAMINS STREET - 271223 201 10 LT3A 311 0.1600 0 2723 21 1 0 3 1 0 5.0500 0 0 1370 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 K.N.DHAKASHNAMURTHY,NANJUNDA SHASRI BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647076 1207000942 KL58263 B S SINDHU GOKUL B K S GOKUL KALAMMA GUDI BEEDI 271223 370 10 LT3A 311 2 0 19197 34 1 0 3 1 4736 44 0 0 6480 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 B S SINDHU GOKUL,B K S GOKUL KALAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647078 5360543000 KL34233 GOWRAMMA W/O CHINNAPPA KOLAR 271223 1340 10 LT3A 311 0.1600 0 9279 74 1 0 3 1 0 1 0 0 930 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 GOWRAMMA,W/O CHINNAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647080 5560543000 KL46609 P.N SATHYA NARAYANASHETTY S/O NARASIMHAIAH BRAHMINS STREET 271223 1510 10 LT3A 311 0.4000 0 9678 114 1 0 3 1 4747 37.6300 0 0 670 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 P.N SATHYA NARAYANASHETTY,S/O NARASIMHAIAH BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647082 7987078873 KC75953 R SUMITHRAMMA W/O B MUNIYAPPA1 BRAHMIN STREET 271223 1420 10 LT3A 311 1 0 24 6 1 0 3 1 -3 11.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 0 1B4439759092 0 0 0 1 0 0 0 0 1 0 R SUMITHRAMMA,W/O B MUNIYAPPA1 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647083 2121210537 KL63231 S RADHAMMA W/O NARAYANAPPA BRAHMAIN STREET 271223 2640 10 LT3A 311 0.2400 0 3847 0 1 0 28 1 446 3.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006829853 0 0 0 0 0 0 0 0 1 0 S RADHAMMA,W/O NARAYANAPPA BRAHMAIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646891 9758183525 KL70377 K SRINIVASA S/O M KRISHNAPPA3 BRAHMIN STREET 271223 1230 10 LT3A 311 1 0 8852 232 1 0 3 0.9800 0 0 0 0 4090 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 ASD to be paid:Rs.4090 (ignore if paid) 0 999999 53158580 0 0 0 1 0 0 0 0 1 0 K SRINIVASA,S/O M KRISHNAPPA3 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458646892 8950543000 KL17287 NARAYANAMMA RAMASWAMR CHAR DODDAPET - 271223 1130 10 LT3A 311 0.1600 0 7060 36 1 0 3 1 0 1.6500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006861374 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,RAMASWAMR CHAR DODDAPET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646893 7850543000 KL1374 MUNIRATHNAMMA KOLAR - 271223 1301 10 LT3A 311 0.1200 0 7923 27 1 0 3 1 7780 70.4000 0 0 980 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 MUNIRATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646894 2569053000 KP2060 U.P.SHAKUNTALAMMA W\O V.B.PANDU RANGAIAH SHETTY INCE CREAM PARLER 271223 2570 10 LT3A 311 0 5 15781 144 1 0 3 1 0 43.7900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006835699 0 0 0 1 0 0 0 0 1 0 U.P.SHAKUNTALAMMA,W\O V.B.PANDU RANGAIAH SHETTY INCE CREAM PARLER 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646895 3905438129 KL55743 N GIRISH S/O LATE K M NARAYANASWAMY M B ROAD 271223 2410 10 LT3A 311 2 0 20797 107 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006829671 0 0 0 1 0 0 0 0 1 0 N GIRISH,S/O LATE K M NARAYANASWAMY M B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646896 2979053000 KL46237 A.S NANADA KUMAR S/O ANOOR SURYANARAYANA SHETTY KALAMMA GUDI BEEDHI 271223 700 10 LT3A 311 0.1600 0 26255 700 1 0 3 1 25116 207.0400 0 0 5460 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 A.S NANADA KUMAR,S/O ANOOR SURYANARAYANA SHETTY KALAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646897 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 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 100006834296 0 0 0 0 0 0 0 0 1 0 T.M.NARAYANA SWAMY,MAKALAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458646792 2105833000 KL29577 SAMBA.B S/O LATE GIRIVASIAH.B - 271223 510 10 LT1 211 1 0 2793 32 1 0 3 1 -3 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646794 1005833000 KL1895 AGASTHINEI PAPA SASTRI BRAHAMINS STREET - 271223 771 10 LT1 211 0.1600 0 24423 16 1 0 3 1 312 0 0 0 3430 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 212.5000 0 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646798 0794833000 AEH4635 K.R.PRABHAKAR SHARMA S/O RAMA SHASTRI BRAHMIN STREET 271223 480 10 LT1 211 2 0 11156 10 1 0 3 1 -81 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646799 4416633000 AEH595 N.C.ASHWATHNARAYANA SETTY KOLAR - 271223 1640 10 LT1 211 4 0 4863 279 1 0 3 0.9900 6003 41.1900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005916 0 999999 24215183 0 0 0 4 0 0 0 0 0 0 N.C.ASHWATHNARAYANA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-01-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2540 2 1458646800 9372963342 KL60500 LAL CHAND S/O JAVRI LAL BRAHMIN STREET 271223 1680 10 LT1 211 3 0 15507 112 1 0 3 1 -160 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458646804 9794833000 AEH5242 DENGANA CHARI BRAHAMINS STREEY - 271223 340 10 LT1 211 3 0 17399 52 1 0 3 1 1338 9.7700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646805 8694833000 AEH4525 L.R.GURU RAO BRAHAMINS STREET - 271223 620 10 LT1 211 3 0 1857 3 1 0 3 1 0 4.2300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646810 8666284076 KL58264 B S SINDHU GOKUL .B K S GOKUL KALAMMA GUDI BEEDI 271223 380 10 LT1 211 1 0 1665 0 1 0 3 0 799 7.1100 0 0 0 2712 2026-02-10 0 0 0 2026-01-11 3 0 0 0 0 14005916 0 9999 111111174848 0 0 0 0 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458646823 3301533000 AEH4344 M.A SRINATH S/O M.S ASWATHA NARAYANA GUPTA BRAHMIN STREET 271223 1830 10 LT1 211 3 0 32333 270 1 0 3 1 0 1 0 0 6040 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 316.6700 0 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458646837 2916633000 KL46761 P.N SATHYANARAYANA SHETTY S/O NARASIMAIAH SHETTY DODDA ANJINEYA TEMPLE STREET 271223 1490 10 LT1 211 3 0 16803 107 1 0 3 1 561 7.9300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2