1423650944 0944443000 KL19348 S.PADMA NABA RAJU ARALE PETE - 271216 180 3 LT3A 311 24 0 26096 139 10 0 3 1 7610 39.7800 0 0 7540 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.7540 (ignore if paid) 0 99999 111112216184 0 0 0 1 0 0 0 0 0 0 S.PADMA NABA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423650830 0896053000 KL1251 K.SRINIVASAIAH MARKET ROAD ARALE PETE - 271216 2330 3 LT3A 311 0.2400 0 12905 16 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006729704 0 0 0 0 0 0 0 0 0 0 K.SRINIVASAIAH,MARKET ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423650923 0845625663 KC76668 SATHYA SOMASHEKARA DIXITH S/O RAMA DIXITH1 COTTONPET 271216 980 3 LT3A 311 3 0 2192 200 1 0 3 1 0 2.5300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 1B6012984987 0 0 0 3 0 0 0 0 0 0 SATHYA SOMASHEKARA DIXITH,S/O RAMA DIXITH1 COTTONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1423651069 0717439111 KL52950 NAVIN.A SHETTI POORNIMA.N SHETTI S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 271216 810 3 LT3A 311 0 5 17199 43 1 0 3 1 0 3.2600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111116113167 0 0 0 0 0 0 0 0 1 0 NAVIN.A SHETTI POORNIMA.N SHETTI,S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423651030 0415451759 KC76268 MOHAMMAD ALI S/O MOHAMMAD UMAR2 ARALEPETE 271216 440 3 LT3A 311 1 0 422 80 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 0 1E7263676448 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR2 ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1423650931 0326153000 KL23267 A.S.VENKATA CHALAPATHI M.G.ROAD ARALEPETE - 271216 2100 3 LT3A 311 0.4800 0 1897 18 1 0 3 1 363 1.8900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006804705 0 0 0 0 0 0 0 0 0 0 A.S.VENKATA CHALAPATHI,M.G.ROAD ARALEPETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423650961 0226153000 KL12601 M.VIJAYANANDHA SWAMY M.G.ROAD CROSS KOLAR 271216 2120 3 LT3A 311 2 0 13265 112 1 0 3 1 0 7.0700 0 0 1650 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115329844 0 0 0 1 0 0 0 0 0 0 M.VIJAYANANDHA SWAMY,M.G.ROAD CROSS KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1423651068 0207053000 KL47377 S.V.ASHWATHA NARAYANA S/O VENKATACHALAPATHY SHETTY.S.P M.G.ROAD 271216 2250 3 LT3A 311 3 0 14347 93 1 0 3 1 0 3.7800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006726526 0 0 0 1 0 0 0 0 0 0 S.V.ASHWATHA NARAYANA,S/O VENKATACHALAPATHY SHETTY.S.P M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423650860 0192703585 KC76271 MOHAMMAD ALI S/O MOHAMMAD UMAR ARALEPETE 271216 430 3 LT3A 311 2 0 428 10 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 0 1E4363676445 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423650876 0163567305 KL57110 R K UMASHANKAR S/O R KRISHNAIAH SHEETY GANESHA TEMPLE ROAD 271216 1160 3 LT3A 311 0.5000 0 1690 13 1 0 3 1 962 8.3600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006805541 0 0 0 1 0 0 0 0 0 0 R K UMASHANKAR,S/O R KRISHNAIAH SHEETY GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423651050 0107053000 KL36755 T.M.GIRIJAMMA W\O LATE C.S.RAMAHAIAH COTTAN PET 271216 2390 3 LT3A 311 0.2400 0 4307 34 1 0 3 1 0 1 0 0 1440 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112230720 0 0 0 1 0 0 0 0 0 0 T.M.GIRIJAMMA,W\O LATE C.S.RAMAHAIAH COTTAN PET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423651049 0007053000 KL575 K.SUBBAIAH MARKET ROAD ARALE PETE - 271216 2280 3 LT3A 311 0.2000 0 14151 114 1 0 3 1 7087 63.3400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006725999 0 0 0 0 0 0 0 0 0 0 K.SUBBAIAH,MARKET ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423650995 9861843000 KL24536 P.L.NAGARAJA GUPTHA LAKSHMI NARAYANA - 271216 1840 3 LT1 211 0.4000 0 5747 0 1 0 28 1 4507 39.5800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115317218 0 0 0 0 0 0 0 0 0 0 P.L.NAGARAJA GUPTHA,LAKSHMI NARAYANA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650986 9756103116 KL55836 VEENA . S W/O . SATISH KUMAR NEAR PANJAB & SIND BANK 271216 680 3 LT1 211 2 0 9720 135 1 0 3 0.9200 268 1.3600 0 0 1610 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 28802548 0 0 0 2 0 0 0 0 0 0 VEENA . S,W/O . SATISH KUMAR NEAR PANJAB & SIND BANK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423650885 9687143000 KL36096 PRAKASH S/O K.K BABURAO OPPSHANKAR EYE CLINIC KOLAR 271216 550 3 LT1 211 2 0 11354 169 1 0 3 0.8700 -1009 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 39572006 0 0 0 2 0 0 0 0 0 0 PRAKASH,S/O K.K BABURAO OPPSHANKAR EYE CLINIC KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423650888 9679440525 KL64226 R K UMA SHANKAR S/O R KRISHNAIAH SHETTY PADAMAVATHI NILAYA 271216 1190 3 LT1 211 1 0 7390 97 1 0 3 1 24 0 0 0 1640 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 100007012544 0 0 0 1 0 0 0 0 0 0 R K UMA SHANKAR,S/O R KRISHNAIAH SHETTY PADAMAVATHI NILAYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423650945 9487143000 AEH5657 A.RUDRAPPA ADIVAPPA KATARI PALYA - 271216 1410 3 LT1 211 3 0 5119 18 1 0 3 1 -418 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115268379 0 0 0 2 0 0 0 0 0 0 A.RUDRAPPA,ADIVAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423651021 9461843000 AEH5143 P V BALAJI GANESH RANGAIAH SETTY - 271216 1690 3 LT1 211 3 0 14731 98 1 0 3 1 0 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 2009-12-01 111111175965 0 0 0 1 0 0 0 0 0 0 P V BALAJI GANESH,RANGAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423651022 9431613786 KL52629 M SHIVANNA S/O MUDDANNA NO 1625 271216 890 3 LT1 211 2 0 3836 18 1 0 3 1 1628 14.2200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111170472 0 0 0 0 0 0 0 0 0 0 M SHIVANNA,S/O MUDDANNA NO 1625 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423650921 9387143000 AEH4231 SHAFIULLASHARIFF SYED HUSSAIN - 271216 530 3 LT1 211 1 0 12270 96 1 0 3 1 1044 7.6300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111173593 0 0 0 1 0 0 0 0 0 0 SHAFIULLASHARIFF,SYED HUSSAIN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423651012 9361843000 AEH2720 R.JANARADHANA SWAMY KATARI PALYA - 271216 1200 3 LT1 211 3 0 8443 21 1 0 3 1 -149 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115328509 0 0 0 1 0 0 0 0 0 0 R.JANARADHANA SWAMY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423651056 9307176125 KL76278 MOHAMMAD ALI S/O MOHAMMAD UMAR6 ARALEPETE 271216 390 3 LT1 211 3 0 916 156 1 0 3 1 591 2.9900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 0 1E8563676475 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR6 ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423650902 9287143000 AEH2773 N.BHUVANESWARA, S/O R.NATARAJ COTTEN PET - 271216 940 3 LT1 211 3 0 10409 11 1 0 3 1 41 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111112216248 0 0 0 1 0 0 0 0 0 0 N.BHUVANESWARA, S/O R.NATARAJ,COTTEN PET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650912 9171843000 KL48475 ESHWARA CHARI S/O T.R NARAYANA CHARI COTTONPET 271216 1630 3 LT1 211 1 0 35273 268 1 0 3 1 0 0 0 0 2290 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111115266770 0 0 0 1 0 0 0 0 0 0 ESHWARA CHARI,S/O T.R NARAYANA CHARI COTTONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 240.1700 0 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650910 9171197756 KL76280 MOHAMMAD ALI S/O MOHAMMAD UMAR12 ARALEPETE 271216 380 3 LT1 211 8 0 692 78 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 0 1E1863676467 0 0 0 2 0 0 0 0 1 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR12 ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1423651057 8897439111 KL52945 NAVIN.A SHETTI POORNIMA.N SHETTI S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 271216 850 3 LT1 211 0 5 3483 122 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111116115112 0 0 0 2 0 0 0 0 1 0 NAVIN.A SHETTI POORNIMA.N SHETTI,S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1423650919 8861843000 KL2875 LAKSHMI DEVAMMA SRINIVASAIAH SETTY COTTON PETE - 271216 1880 3 LT1 211 0.2400 0 45 0 1 0 28 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111172528 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,SRINIVASAIAH SETTY COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650880 8780533000 KL36905 R. RANGANATH S/O S. RAGHU COTTON PET, KOLAR 271216 1350 3 LT1 211 1 0 24950 91 1 0 3 1 -93 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111112264103 0 0 0 1 0 0 0 0 0 0 R. RANGANATH,S/O S. RAGHU COTTON PET, KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650896 8687143000 KL39879 R.RANGANATH S\0 A.RAJU COTTANPET 271216 1340 3 LT1 211 1 0 9098 183 1 0 3 1 2748 24.7900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115327720 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,S\0 A.RAJU COTTANPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650908 8587143000 KL17360 AHIMKHAN SATHAR KHAN COTTON PET - 271216 560 3 LT1 211 0.1600 0 13459 164 1 0 3 1 4955 39 0 0 2780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111115330421 0 0 0 2 0 0 0 0 0 0 AHIMKHAN,SATHAR KHAN COTTON PET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1423650905 8561843000 AEH61 B.N.LAKSHMAIAH SHETTY COTTON PETE 271216 1910 3 LT1 211 4 0 33999 49 1 0 3 1 -316 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115328505 0 0 0 1 0 0 0 0 0 0 B.N.LAKSHMAIAH SHETTY,COTTON PETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423650898 8487143000 AEH9 C.SADHA SHIVA KATARI PALYA - 271216 1130 3 LT1 211 6.1000 0 71664 318 1 0 3 1 0 1.4700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115327757 0 0 0 3 0 0 0 0 0 0 C.SADHA SHIVA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 354.2500 0 2024-01-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3900 1423650895 8461843000 AEH8 P.S.RAMAIAH SHETTY COTTON PETE - 271216 1890 3 LT1 211 3 0 35 0 1 0 28 1 1745 15.9700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999 111111176341 0 0 0 0 0 0 0 0 0 0 P.S.RAMAIAH SHETTY,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650881 8387143000 AEH2876 M.SAROJAMMA W/O SANGAPPA.K.N ARALE PETE 271216 270 3 LT1 211 3 0 6388 62 1 0 3 1 75 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111173611 0 0 0 0 0 0 0 0 0 0 M.SAROJAMMA,W/O SANGAPPA.K.N ARALE PETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423650922 8287143000 AEH2205 B.P.PANDU RANGA ARALE PETE - 271216 100 3 LT1 211 2.9800 0 9287 26 1 0 3 1 -103 0 0 0 270 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112230444 0 0 0 1 0 0 0 0 0 0 B.P.PANDU RANGA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650999 8149439111 KL52949 NAVIN.A SHETTI POORNIMA.N SHETTI S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 271216 800 3 LT1 211 0 5 5099 199 1 0 3 1 0 6.7700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111116113242 0 0 0 1 0 0 0 0 1 0 NAVIN.A SHETTI POORNIMA.N SHETTI,S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1423650920 8071843000 KL5947 B.M.KODANDA RAMAIAH SHETTY KOLAR - 271216 1750 3 LT1 211 0.3600 0 1145 5 1 0 3 1 -507 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115320303 0 0 0 1 0 0 0 0 0 0 B.M.KODANDA RAMAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423650916 7765162026 KL53388 R NARAYANA SHETTY S/O MUNISHAMAIAH SHTETY ARALEPETE 271216 2040 3 LT1 211 1 0 11876 49 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111176410 0 0 0 2 0 0 0 0 0 0 R NARAYANA SHETTY,S/O MUNISHAMAIAH SHTETY ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1423651070 7687143000 KL33818 T. NAGARAJU KOLAR - 271216 780 3 LT1 211 1 0 6070 119 1 0 3 0.8700 550 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 52978983 0 0 0 2 0 0 0 0 0 0 T. NAGARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423650901 7661843000 AEH62 SANTOSH S/OB.M.PARAMASHIVAIAH ARALEPET 271216 1810 3 LT1 211 3 0 16308 0 1 0 28 1 -231 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111172418 0 0 0 0 0 0 0 0 0 0 SANTOSH,S/OB.M.PARAMASHIVAIAH ARALEPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423651071 7587143000 KL10756 GOUSE BEGAM ARALE PETE - 271216 30 3 LT1 211 0.2000 0 27477 153 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115327767 0 0 0 2 0 0 0 0 0 0 GOUSE BEGAM,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1423651058 7487143000 AEH938 P.S ROZER ARALE PETE - 271216 2430 3 LT1 211 3 0 11487 74 1 0 3 1 0 0 0 0 210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112230691 0 0 0 1 0 0 0 0 0 0 P.S ROZER,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650993 7441722187 KL58739 RADHAKRISHNAIAH SHETTY S/O NARAYANA SHETTY MAIN ROAD 271216 760 3 LT1 211 1 0 1669 27 1 0 3 0.9000 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 38113569 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAIAH SHETTY,S/O NARAYANA SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423651061 7387143000 AEH1768 M R SATHISH S/O LATE M S RAJA RAO, NEAR SUVARNA CENTRAL SCHOOL, COTTONPET, KOLAR. 271216 1000 3 LT1 211 2.6800 0 16400 116 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115321712 0 0 0 1 0 0 0 0 0 0 M R SATHISH,S/O LATE M S RAJA RAO, NEAR SUVARNA CENTRAL SCHOOL, COTTONPET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423651053 7287143000 AEH2801 SAROJAMMA.M W/O SANGAPPA .K.N ARALE PETE 271216 260 3 LT1 211 1 0 20407 119 1 0 3 1 337 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115287054 0 0 0 2 0 0 0 0 0 0 SAROJAMMA.M,W/O SANGAPPA .K.N ARALE PETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423651038 7197574743 KL76275 MOHAMMAD ALI S/O MOHAMMAD UMAR10 ARALEPETE 271216 460 3 LT1 211 3 0 1453 153 1 0 3 1 1277 6.5600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 0 1E9163676472 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR10 ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1423651016 7139581962 KL73818 V KALAVATHI W/O B S BASAVARAJ COTTONPET 271216 230 3 LT1 211 3 0 8495 302 1 0 3 1 1854 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 9999 111122120818 0 0 0 2 0 0 0 0 0 0 V KALAVATHI,W/O B S BASAVARAJ COTTONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1423650897 6861843000 KL3066 R.JANARADHANA SWAMY RAMA SWAMY KATARI PALYA - 271216 1210 3 LT1 211 0.4800 0 14600 70 1 0 3 1 -98 0 0 0 500 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111178552 0 0 0 1 0 0 0 0 0 0 R.JANARADHANA SWAMY,RAMA SWAMY KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423651044 6787143000 KL41119 S.KRISHNA RAJU COTTEN PET - 271216 1120 3 LT1 211 3 0 10617 49 1 0 3 1 94 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115319697 0 0 0 1 0 0 0 0 0 0 S.KRISHNA RAJU,COTTEN PET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423651042 6687143000 KL33817 T. NAGARAJA KOLAR - 271216 770 3 LT1 211 1 0 3507 65 1 0 3 0.9000 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 52978986 0 0 0 2 0 0 0 0 0 0 T. NAGARAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423651037 6587143000 KL1617 ANANTH RAMAIAH ARALE PETE - 271216 310 3 LT1 211 0.2000 0 7745 57 1 0 3 1 -51 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115319637 0 0 0 1 0 0 0 0 0 0 ANANTH RAMAIAH,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650875 6561843000 AEH652 P.ASWATHA RAMIAIAH KOLAR - 271216 1740 3 LT1 211 3 0 10198 0 1 0 28 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115329811 0 0 0 0 0 0 0 0 0 0 P.ASWATHA RAMIAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423651034 6487143000 AEH6481 KRISHNAIAH SHETTY KOLAR - 271216 730 3 LT1 211 3 0 14079 163 1 0 3 1 1199 17.7300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111169989 0 0 0 2 0 0 0 0 0 0 KRISHNAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2025-09-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1423651040 6287143000 AEH2800 M.SAROJAMMA W/O SANGAPPA.K.N. COTTON PET 271216 250 3 LT1 211 3 0 14524 127 1 0 3 1 73 0 0 0 2470 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111115319694 0 0 0 1 0 0 0 0 0 0 M.SAROJAMMA,W/O SANGAPPA.K.N. COTTON PET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423650941 6032320803 KL76667 SATHYA SOMASHEKARA DIXITH S/O RAMA DIXITH COTTONPET 271216 960 3 LT1 211 4 0 870 76 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 1B6812984994 0 0 0 1 0 0 0 0 0 0 SATHYA SOMASHEKARA DIXITH,S/O RAMA DIXITH COTTONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650977 5887143000 KL38748 B.S.NANJUNDAIAHSETTY S\O B.N.SURIYANARAYANASETTY COTTENPET 271216 600 3 LT1 211 0.4800 0 28331 19 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115317428 0 0 0 1 0 0 0 0 0 0 B.S.NANJUNDAIAHSETTY,S\O B.N.SURIYANARAYANASETTY COTTENPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650925 5787143000 KL5918 A.RUDRAPPA ADGIPPA KATARI PALYA - 271216 1400 3 LT1 211 0.1600 0 1277 32 1 0 3 1 0 1.1800 0 0 330 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111175807 0 0 0 0 0 0 0 0 0 0 A.RUDRAPPA,ADGIPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423650899 5747348956 KL58738 RADHAKRISHNAIAH SHETTY S/O NARAYANA SHETTY MAIN ROAD 271216 750 3 LT1 211 1 0 1686 59 1 0 3 0.8100 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 38113568 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAIAH SHETTY,S/O NARAYANA SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423650953 5687143000 KL37723 R.RANGANATH S/O A.RAJU COTTONPET,KOLAR 271216 1360 3 LT1 211 0.9600 0 12159 8 1 0 3 1 -123 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115266760 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,S/O A.RAJU COTTONPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423651063 5661843000 KL13785 R.K ASHOKA S/O KRISHNAIAH SHETTY , GT STREET , KOLAR - 271216 1140 3 LT1 211 0.8400 0 1514 0 1 0 28 1 7003 48.1800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115323900 0 0 0 0 0 0 0 0 0 0 R.K ASHOKA,S/O KRISHNAIAH SHETTY , GT STREET , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423651066 5561843000 AEH671 D.S.ASWATHARAMAIAH KOLAR - 271216 1720 3 LT1 211 4 0 3350 32 1 0 3 1 409 3.1700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115305086 0 0 0 1 0 0 0 0 0 0 D.S.ASWATHARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423650962 5500533000 KL49356 B.S PUSHPALATHA W/O PRABHUDEVA COTTONPET 271216 1580 3 LT1 211 1 0 1442 1 1 0 28 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 9999 111115330729 0 0 0 0 0 0 0 0 0 0 B.S PUSHPALATHA,W/O PRABHUDEVA COTTONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650963 5487143000 AEH889 SRINIVASA RAJU KRISHNA RAJU KATARI PALYA - 271216 9900 3 LT1 211 3 0 35256 142 1 0 3 1 -520 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 2015-03-06 111115268142 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAJU,KRISHNA RAJU KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650911 5408651209 KL55837 VEENA . S W/O .SATISH KUMAR NEAR PANJAB & SIND BANK 271216 700 3 LT1 211 2 0 8049 17 1 0 3 0.9300 206 2.8200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 28802550 0 0 0 1 0 0 0 0 0 0 VEENA . S,W/O .SATISH KUMAR NEAR PANJAB & SIND BANK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-09-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423650975 5387143000 AEH1940 P.S.RUDRAIAH ARALE PETE KOLAR 271216 2450 3 LT1 211 3 0 22502 133 1 0 3 1 -101 0 0 0 1930 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115287058 0 0 0 1 0 0 0 0 0 0 P.S.RUDRAIAH,ARALE PETE KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423650954 4887143000 AEH4887 S HANUMANTHA CHARI S/O SANJEEVA CHARI, ARALEPETE KOLAR 271216 120 3 LT1 211 2.5200 0 7830 55 1 0 3 1 -264 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115317303 0 0 0 1 0 0 0 0 0 0 S HANUMANTHA CHARI,S/O SANJEEVA CHARI, ARALEPETE KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423651027 4861843000 KL24901 SMT.SUNANDA KOLAR - 271216 1650 3 LT1 211 0.3000 0 5684 1 1 0 3 1 -40 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111178160 0 0 0 0 0 0 0 0 0 0 SMT.SUNANDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423651011 4787143000 KL4392 ANANTH RAMAIAH ARALE PETE - 271216 330 3 LT1 211 0.0800 0 12762 85 1 0 3 1 -46 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111112233847 0 0 0 1 0 0 0 0 0 0 ANANTH RAMAIAH,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423651004 4687143000 KL2455 B S CHAMPAKA W/O T R NAGARAJ, ARALEPETE, KOLAR. 271216 300 3 LT1 211 0.1200 0 980 0 1 0 28 1 -73 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111180949 0 0 0 0 0 0 0 0 0 0 B S CHAMPAKA,W/O T R NAGARAJ, ARALEPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423651045 4661843000 KL1359 P.V.MALIESHAIAH VEERA BHADRIAH - 271216 1570 3 LT1 211 0.2000 0 815 93 1 0 3 1 177 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 1000000 1B6702372334 0 0 0 2 0 0 0 0 0 0 P.V.MALIESHAIAH,VEERA BHADRIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423650991 4487143000 AEH6170 SHAKARNAYAK KOLAR - 271216 350 3 LT1 211 4 0 39280 148 1 0 3 1 1421 7.2000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115317425 0 0 0 1 0 0 0 0 0 0 SHAKARNAYAK,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423651046 4461843000 AEH1941 K.G.SATHYANARAYANA SETTY GOVINDA SETTY - 271216 1780 3 LT1 211 3 0 419 20 1 0 3 1 0 1.0100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115322907 0 0 0 1 0 0 0 0 0 0 K.G.SATHYANARAYANA SETTY,GOVINDA SETTY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650976 4387143000 AEH1666A ANANTH RAMAIAH ARALE PETE - 271216 320 3 LT1 211 1 0 3555 16 1 0 3 1 335 1.7100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 9999 111111173597 0 0 0 2 0 0 0 0 0 0 ANANTH RAMAIAH,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2025-09-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423650972 4267509000 KL50908 S . SOMASHEKARAIAH S/O . SHIVANNA , CATTON PET , KOLAR 271216 1335 3 LT1 211 0.4600 0 218 1 1 0 3 0 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111112708819 0 0 0 0 0 0 0 0 0 0 S . SOMASHEKARAIAH,S/O . SHIVANNA , CATTON PET , KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423651009 4171843000 KP2337 SUBRAMANYAM.K.R S/O LATE RAMACHANDRAIAH SHETTY G.T.STREET 271216 1940 3 LT1 211 0 5 1550 7 1 0 3 1 -1084 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 9999 111115265359 0 0 0 3 0 0 0 0 1 0 SUBRAMANYAM.K.R,S/O LATE RAMACHANDRAIAH SHETTY G.T.STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-30 2025-10-04 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 1423650853 4106664010 KL76274 MOHAMMAD ALI S/O MOHAMMAD UMAR8 ARALEPETE 271216 450 3 LT1 211 3 0 481 0 1 0 28 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 0 1E1563676463 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR8 ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423651023 3861843000 KL24939 P.M.SHIVAKUMAR MAHESHAIAH - 271216 1590 3 LT1 211 0.4800 0 4629 70 1 0 3 1 85 0 0 0 2320 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112230869 0 0 0 1 0 0 0 0 0 0 P.M.SHIVAKUMAR,MAHESHAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423650947 3787143000 KL9149 LALITHAMMA UMAPATHI KATARI PALYA - 271216 1370 3 LT1 211 0.1600 0 194 2 1 0 3 1 131 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111550649 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,UMAPATHI KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423650938 3761843000 KL1924 JAYADEVAPPA KATARI PALYA - 271216 1270 3 LT1 211 0.8000 0 8805 8 1 0 3 1 663 5.0200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 9999 111115323846 0 0 0 1 0 0 0 0 0 0 JAYADEVAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650948 3687143000 KL24739 P.V.MALIESHAIAH VEERA BHADRIAH - 271216 1460 3 LT1 211 0.2000 0 7905 1 1 0 3 1 131 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111172147 0 0 0 0 0 0 0 0 0 0 P.V.MALIESHAIAH,VEERA BHADRIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423650966 3587143000 KL11767 K.NIRMALA W/O MUNI VENKATASWAMI COTTONPET 271216 590 3 LT1 211 0.1600 0 7262 78 1 0 3 1 302 1.5300 0 0 500 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111175801 0 0 0 1 0 0 0 0 0 0 K.NIRMALA,W/O MUNI VENKATASWAMI COTTONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423650863 3500533000 AEH1942 K.G.SATHYANARAYANA SETTY KOLAR - 271216 1770 3 LT1 211 3 0 8 0 1 0 28 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115317569 0 0 0 0 0 0 0 0 0 0 K.G.SATHYANARAYANA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650965 3487143000 AEH4940 R.PRAKASHRAJ COTTEN PET - 271216 650 3 LT1 211 1 0 3542 14 1 0 3 1 338 5.1700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111178387 0 0 0 0 0 0 0 0 0 0 R.PRAKASHRAJ,COTTEN PET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1423650949 3387143000 AEH1333 A.S.RAMA RAO S/O A R SHAMA RAO, COTTONPETE, G.T.STREET, KOLAR. 271216 370 3 LT1 211 3 0 6172 0 1 0 28 1 28456 223.9300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115266467 0 0 0 0 0 0 0 0 0 0 A.S.RAMA RAO,S/O A R SHAMA RAO, COTTONPETE, G.T.STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650903 9996053000 KL33172 N.DEVARAJ KOLAR - 271216 10 3 LT3A 311 4 0 46124 297 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 100006752359 0 0 0 2 0 0 0 0 0 0 N.DEVARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1423651055 9717078159 KL53389 R NARAYANA SHETTY S/O MUNISHAMAIAH SHETTY ARALEPETE 271216 2050 3 LT3A 311 3 0 13491 159 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006921394 0 0 0 1 0 0 0 0 0 0 R NARAYANA SHETTY,S/O MUNISHAMAIAH SHETTY ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423650917 9587143000 KL22263 BASAVARAJU M S/O LATE MUNIRUDRAPPA, COTTON PET, KOLAR. 271216 1330 3 LT3A 311 0.3200 0 2872 87 1 0 3 1 0 2.0300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115328297 0 0 0 1 0 0 0 0 0 0 BASAVARAJU M,S/O LATE MUNIRUDRAPPA, COTTON PET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423650990 9526153000 KL5234 K.G.SATHYANARAYANA SETTY KOLAR - 271216 1760 3 LT3A 311 0.0400 0 988 4 1 0 3 1 0 1 0 0 520 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115328008 0 0 0 0 0 0 0 0 0 0 K.G.SATHYANARAYANA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423651019 9426153000 KL32499 B.M PRAMA SHIVAYA S/O B.R MUNIAPPA - 271216 1540 3 LT3A 311 6 0 29998 408 1 0 3 0.9900 0 8.2200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14005915 0 999999 C903279 0 0 0 3 0 0 0 30196 0 0 B.M PRAMA SHIVAYA,S/O B.R MUNIAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1423651014 9326153000 KL28656 SUBRAMANYAM.K.R S/O RAMACHANDRAIAH SHETTY M.G.ROAD ARALE PETE 271216 1950 3 LT3A 311 0.5000 0 5706 42 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006922348 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM.K.R,S/O RAMACHANDRAIAH SHETTY M.G.ROAD ARALE PETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423651024 9226153000 KL1428 A.K.RAMACHANDRA SETTY KOLAR 271216 1800 3 LT3A 311 0.3600 0 1202 0 1 0 28 1 173 1 0 0 890 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115327989 0 0 0 0 0 0 0 0 0 0 A.K.RAMACHANDRA SETTY,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423651041 9217158541 1KL61060 K, KANCHANA W/O, B, P, GOVINDRAJ GANESH TEMPLE STREET 271216 2010 3 LT3A 311 1 0 11169 75 1 0 3 1 0 9.8100 0 0 1260 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115320361 0 0 0 1 0 0 0 0 0 0 K, KANCHANA,W/O, B, P, GOVINDRAJ GANESH TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423650915 9186627497 1KL61059 SUBBUKRISHNA S/O, BALE,N, MUNIYAPPA M,G, ROAD 271216 2230 3 LT3A 311 2 0 21726 423 1 0 3 1 0 6.3300 0 0 5650 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.5650 (ignore if paid) 0 1000000 111111689122 0 0 0 3 0 0 0 0 0 0 SUBBUKRISHNA,S/O, BALE,N, MUNIYAPPA M,G, ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 1423650982 9154443000 KL48476 E. PRASAD S/O ESHWARA CHARI COTTONPET 271216 1660 3 LT3A 311 0.1800 0 921 9 1 0 3 1 0 0 0 0 210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115323894 0 0 0 1 0 0 0 0 0 0 E. PRASAD,S/O ESHWARA CHARI COTTONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423651052 9007053000 KL36754 T.M.GIRIJAMMA W\O LATE C.S.RAMAHAIAH COTTAN PET 271216 2370 3 LT3A 311 0.2400 0 2725 0 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115328325 0 0 0 0 0 0 0 0 0 0 T.M.GIRIJAMMA,W\O LATE C.S.RAMAHAIAH COTTAN PET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423650939 8996053000 KL28957 MUNIRAJU .K S/O KONAPPA , KOLAR - 271216 870 3 LT3A 311 0.1600 0 2653 24 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006753551 0 0 0 1 0 0 0 0 0 0 MUNIRAJU .K,S/O KONAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423651059 8796053000 KL16160 B.S. NANJUNDAIAH SETTY COTTEN PET - 271216 7100 3 LT3A 311 5 0 31345 338 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111112231849 0 0 0 4 0 0 0 0 0 0 B.S. NANJUNDAIAH SETTY,COTTEN PET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3500 1423650981 8626153000 KL36895 A. S. CHALPATHI S/O A. SRINIVSA SHETTY COTTONPET, KOLAR. 271216 2080 3 LT3A 311 25 0 10617 158 10 0 3 1 0 34.8300 0 0 4730 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.4730 (ignore if paid) 0 999999 111115328464 0 0 0 1 0 0 0 0 1 0 A. S. CHALPATHI,S/O A. SRINIVSA SHETTY COTTONPET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423650989 8526153000 KL4198 RAMACHANDRAPPA MARKET ROAD ARALE PETE KOLAR 271216 2180 3 LT3A 311 0.1200 0 18686 243 1 0 3 1 -800 0 0 0 1200 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100006818883 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA,MARKET ROAD ARALE PETE KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423650879 8380772850 KL52626 M SHIVANNA S/O MUDDANNA NO 1625, 4TH CROSS 271216 900 3 LT3A 311 1 0 9789 43 1 0 3 1 0 7.1100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006741420 0 0 0 0 0 0 0 0 0 0 M SHIVANNA,S/O MUDDANNA NO 1625, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423651005 8326153000 KL32790 SURESH BABU S/O B.L VISHWANATH, W-11,3rd Cross, MG Road,Arlepet.Kolar 271216 1620 3 LT3A 311 1 0 13780 82 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111112209997 0 0 0 1 0 0 0 0 0 0 SURESH BABU,S/O B.L VISHWANATH, W-11,3rd Cross, MG Road,Arlepet.Kolar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423650996 8226153000 KL16782 M.S.DURGA SWAMY MARKET ROAD ARALE PETE - 271216 1530 3 LT3A 311 5 0 30557 0 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115332129 0 0 0 1 0 0 0 0 0 0 M.S.DURGA SWAMY,MARKET ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423651039 8207053000 KL49280 S.V MANJUNATHA S/O S.P VENKATACHALAPATHY SHETTY M.G ROAD 271216 2260 3 LT3A 311 1 0 20793 188 1 0 3 1 13764 124.1400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115321381 0 0 0 1 0 0 0 0 0 0 S.V MANJUNATHA,S/O S.P VENKATACHALAPATHY SHETTY M.G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423651003 8154443000 KL48854 B. SANTHOSH S/O B.M PARAMASHIVAIAH COTTONPET 271216 1830 3 LT3A 311 0.2000 0 8360 0 1 0 28 1 424 3.4300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115328472 0 0 0 0 0 0 0 0 0 0 B. SANTHOSH,S/O B.M PARAMASHIVAIAH COTTONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423651001 8126153000 KL10891 D.S.ASWATHARAMAIAH KOLAR - 271216 1730 3 LT3A 311 0.1600 0 2316 15 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 9999 111115259794 0 0 0 1 0 0 0 0 0 0 D.S.ASWATHARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423651032 8107053000 KP907 NAZEER KHAN S/O SATTAR KHAN , ARALE PET EMBRADING 271216 580 3 LT3A 311 0 1 2409 2 1 0 3 1 456 3.4500 0 0 900 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112244430 0 0 0 1 0 0 0 0 0 0 NAZEER KHAN,S/O SATTAR KHAN , ARALE PET EMBRADING 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423651036 8007053000 KL36753 T.M.GIRIJAMMA W\O LATE C.S.RAMAHAIAH COTTAN PATE 271216 2380 3 LT3A 311 0.2400 0 17464 119 1 0 3 1 0 4.5700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115321768 0 0 0 1 0 0 0 0 0 0 T.M.GIRIJAMMA,W\O LATE C.S.RAMAHAIAH COTTAN PATE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423651060 7996053000 KL33795 RADHA KRISHNAYYASHETTY KOLAR - 271216 720 3 LT3A 311 0.6000 0 914 5 1 0 3 1 -1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006744504 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNAYYASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423651054 7896053000 KL14980 B.S.NANJUNDAIAHSETTY S\O B.N.SURYANARAYANASETTY COTTENPET 271216 1060 3 LT3A 311 0.2600 0 83 1 1 0 3 1 8865 75.9400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 0 111121168727 0 0 0 0 0 0 0 0 0 0 B.S.NANJUNDAIAHSETTY,S\O B.N.SURYANARAYANASETTY COTTENPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423651047 7796053000 KL13657 S.NAVEED PASHA S/O SARDAR - 271216 2310 3 LT3A 311 0.1200 0 5723 73 1 0 3 1 0 1.1000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115266778 0 0 0 1 0 0 0 0 0 0 S.NAVEED PASHA,S/O SARDAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650988 7526153000 KL8869 PREMKUMAR B C S/O B M CHANNAPPA, M G ROAD, KOLAR. - 271216 2140 3 LT3A 311 3 0 74476 400 1 0 3 1 0 1.0300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115305414 0 0 0 2 0 0 0 0 0 0 PREMKUMAR B C,S/O B M CHANNAPPA, M G ROAD, KOLAR. - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1423650997 7426153000 KL30042 MAHADEVA RTD. AEE KEB - 271216 1220 3 LT3A 311 0.2500 0 2245 0 1 0 28 1 7426 64.8400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115322933 0 0 0 0 0 0 0 0 0 0 MAHADEVA,RTD. AEE KEB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423651018 7207053000 KL44410 B.M.MARIYAPPA S/O.LATE.B.R.MUNIYAPPA M.G.ROAD 271216 2240 3 LT3A 311 15 0 218011 987 1 0 3 1 9531 49.2100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 111112264129 0 0 0 5 0 0 0 0 0 0 B.M.MARIYAPPA,S/O.LATE.B.R.MUNIYAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 1423650906 7154443000 KL422 H.PADMAVATHI W/O R.K.ASHOK GT STREET,KOLAR 271216 1150 3 LT3A 311 0.3200 0 634 7 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 10000 111111615075 0 0 0 1 0 0 0 0 0 0 H.PADMAVATHI,W/O R.K.ASHOK GT STREET,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423651015 7126153000 AEH266 B MUKESH S/O B M PARAMASHIVAIAH, M.G ROAD, ARALE PETE, KOLAR. 271216 760 3 LT3A 311 3 0 21149 85 1 0 3 0 19188.0500 34.0400 0 0 0 2712 2025-11-03 0 0 0 2025-04-01 3 0 0 -22138.0700 0 14005915 0 9999999 100006816023 0 0 0 0 0 0 0 0 0 0 B MUKESH,S/O B M PARAMASHIVAIAH, M.G ROAD, ARALE PETE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650980 7007053000 KL36756 T.M.GIRIJAMMA W\O LATE C.S.RAMAHAIAH COTTAN PATE 271216 2400 3 LT3A 311 0.2400 0 10351 93 1 0 3 1 0 1.0400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111112244360 0 0 0 1 0 0 0 0 0 0 T.M.GIRIJAMMA,W\O LATE C.S.RAMAHAIAH COTTAN PATE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423651033 6996053000 KL28459 K.SHANKAR NAYAK S/O KUBEAYA NIK - 271216 360 3 LT3A 311 8 0 25890 118 1 0 3 1 2088 10.9700 0 0 370 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115321430 0 0 0 1 0 0 0 0 0 0 K.SHANKAR NAYAK,S/O KUBEAYA NIK - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423651006 6899310495 KC76932 ASCEND TELECOM INFRASTRUCTURE P LTD NO 1/53, COTTONPETE M G ROAD 271216 200 3 LT3A 311 6 0 11995 2742 1 0 3 1 0 43.8300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 1B8649124873 0 0 0 6 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE P LTD,NO 1/53, COTTONPETE M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4100 1423651008 6896053000 KL11597 B.S.NANJUNDAIAHSETTY S/OB.N.SURIYANARAYANASETTY COTTONPET 271216 1080 3 LT3A 311 0.4000 0 3948 82 1 0 3 0.8800 620 3.2000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 1000000 52979625 0 0 0 1 0 0 0 0 0 0 B.S.NANJUNDAIAHSETTY,S/OB.N.SURIYANARAYANASETTY COTTONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423650894 6861341050 KL52625 M SHIVANNA S/O MUDDANNA NO1625, 4TH CROSS 271216 910 3 LT3A 311 1 0 5406 48 1 0 3 1 0 1.1800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006747516 0 0 0 0 0 0 0 0 0 0 M SHIVANNA,S/O MUDDANNA NO1625, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423650992 6796053000 KL13558 S HANUMANTHA CHARI S/O SANJEEVA CHARI, ARALEPETE KOLAR 271216 170 3 LT3A 311 0.1600 0 3268 87 1 0 3 0.7200 802 4.0500 0 0 800 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52117749 0 0 0 0 0 0 0 0 0 0 S HANUMANTHA CHARI,S/O SANJEEVA CHARI, ARALEPETE KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423651020 6626153000 KL36531 V. RAMACHANDRAIH SHETTY M.G.ROAD,KOLAR - 271216 2190 3 LT3A 311 0.2400 0 4755 59 1 0 3 1 4487 40.7100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 9999 100006815480 0 0 0 0 0 0 0 0 0 0 V. RAMACHANDRAIH SHETTY,M.G.ROAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423650877 6538450160 KC76277 MOHAMMAD ALI S/O MOHAMMAD UMAR4 ARALEPETE 271216 470 3 LT3A 311 5 0 941 131 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 0 1E3063676470 0 0 0 9 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR4 ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2800 1423650979 6526153000 KL3753 A.S.SUBBAIAH SHETTY MARKET ROAD ARALE PETE - 271216 2210 3 LT3A 311 0.2500 0 3496 25 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 9999 100006815389 0 0 0 0 0 0 0 0 0 0 A.S.SUBBAIAH SHETTY,MARKET ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423650909 6361177514 KL53379 M A MANJUNATH GOPAL S/O M G ASHWATH OPPOSITE TO KARNATAKA BANK 271216 2070 3 LT3A 311 2 0 24518 225 1 0 3 1 1977 0 0 0 3050 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 100006815058 0 0 0 1 0 0 0 0 0 0 M A MANJUNATH GOPAL,S/O M G ASHWATH OPPOSITE TO KARNATAKA BANK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1423650985 6226153000 KL1427 A.K.RAMACHANDRA SETTY KOLAR - 271216 670 3 LT3A 311 0.2400 0 10640 0 1 0 28 1 173 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115259988 0 0 0 0 0 0 0 0 0 0 A.K.RAMACHANDRA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650984 6207053000 KL41723 B.S.NANJUNDIAH SHETTY ARAHALLY PATTE - 271216 290 3 LT3A 311 0.1600 0 2423 69 1 0 3 0 563 2.9100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14005915 0 999999 100000407992 0 0 0 0 0 0 0 0 0 0 B.S.NANJUNDIAH SHETTY,ARAHALLY PATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650904 6154443000 KL40008 P V BALAJI GANESH S/O P.R.VASUDEV G.T. STREET,KOLAR 271216 1700 3 LT3A 311 0.2400 0 498 3 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115323924 0 0 0 0 0 0 0 0 0 0 P V BALAJI GANESH,S/O P.R.VASUDEV G.T. STREET,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423650983 6107053000 KP645 K.SRINIVASARAJU S\O KRISHNA RAJU GOLD SMITH WORKS 271216 1100 3 LT3A 311 0.1600 1 2490 9 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111112233894 0 0 0 1 0 0 0 0 0 0 K.SRINIVASARAJU,S\O KRISHNA RAJU GOLD SMITH WORKS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423651002 5996053000 KL25918 B.V.SURESH BABU B.L.VISHWA NATH KATARI PALYA - 271216 1310 3 LT3A 311 0.2400 0 40 0 1 0 28 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999 100006737464 0 0 0 0 0 0 0 0 0 0 B.V.SURESH BABU,B.L.VISHWA NATH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650978 5896053000 KL10757 RAHEEM BEGAM ARALE PETE - 271216 40 3 LT3A 311 0.1600 0 7360 37 1 0 3 1 907 7.0800 0 0 1140 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112209969 0 0 0 1 0 0 0 0 0 0 RAHEEM BEGAM,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650924 5796053000 KL13557 S HANUMANTHA CHARI S/O SANJEEVA CHARI, ARALEPETE KOLAR 271216 160 3 LT3A 311 1 0 1121 0 1 0 3 1 914 8.2300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 1000000 52978990 0 0 0 0 0 0 0 0 0 0 S HANUMANTHA CHARI,S/O SANJEEVA CHARI, ARALEPETE KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423650959 5680557387 KC76669 SATHYA SOMASHEKARA DIXITH S/O RAMA DIXITH2 COTTONPET 271216 990 3 LT3A 311 1 0 36 0 1 0 28 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 1B9612984999 0 0 0 0 0 0 0 0 0 0 SATHYA SOMASHEKARA DIXITH,S/O RAMA DIXITH2 COTTONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650834 5626153000 KL36972 N.BHUVANESWARA, S/O R. NATARAJ S/O V RUDRAPPA M G ROAD, KOLAR. 271216 2130 3 LT3A 311 0.2400 0 3368 28 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 9999 100006812333 0 0 0 1 0 0 0 0 0 0 N.BHUVANESWARA, S/O R. NATARAJ,S/O V RUDRAPPA M G ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650832 5426153000 KL2762 M.LAKSHMAMMA COTTON PETE - 271216 1870 3 LT3A 311 0.1600 0 23059 18 1 0 3 1 2798 25.7600 0 0 240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006812335 0 0 0 0 0 0 0 0 0 0 M.LAKSHMAMMA,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423650829 5326153000 KL26480 M.S.DORE SWAMY MARKET ROAD ARALE PETE - 271216 1510 3 LT3A 311 3 0 42695 0 1 0 28 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115332127 0 0 0 0 0 0 0 0 0 0 M.S.DORE SWAMY,MARKET ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650862 5226153000 KL14643 B.V.SURESH BABU KOLAR - 271216 1600 3 LT3A 311 0.7200 0 12 0 1 0 28 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111112230678 0 0 0 0 0 0 0 0 0 0 B.V.SURESH BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650913 5207053000 KL43978 B.S.NAJUNDAIAH SHETTY S/O B.N.SURYA NARAYAN SHETTY COTTON PET 271216 1070 3 LT3A 311 0.2000 0 11890 72 1 0 3 1 5159 41.7100 0 0 6240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 111115266721 0 0 0 1 0 0 0 0 0 0 B.S.NAJUNDAIAH SHETTY,S/O B.N.SURYA NARAYAN SHETTY COTTON PET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423651065 5154443000 KL22264 P.R.MOHAN GUPTHA P.R.RANGIAH SETTY - 271216 1710 3 LT3A 311 0.1600 0 1224 4 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006903701 0 0 0 1 0 0 0 0 0 0 P.R.MOHAN GUPTHA,P.R.RANGIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423650960 5074771026 KL54979 B S PUSHPALATHA W/O P M PRABHUDEV NEAR BRM JEWELLARY SHOP 271216 1490 3 LT3A 311 0.2400 0 208 3 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006738524 0 0 0 0 0 0 0 0 0 0 B S PUSHPALATHA,W/O P M PRABHUDEV NEAR BRM JEWELLARY SHOP 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423650998 5007053000 KL40072 MUJEEB BAIG S\O LATE RAHIMBAIG COTTEN PATE 271216 60 3 LT3A 311 1 0 6420 29 1 0 3 1 2915 26.3000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111112235186 0 0 0 1 0 0 0 0 0 0 MUJEEB BAIG,S\O LATE RAHIMBAIG COTTEN PATE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423651000 4996053000 KL22105 B.N.NANJUNDAIAH SETTY NARAYANASETTY COTTEN PET - 271216 1050 3 LT3A 311 3 0 14969 295 1 0 3 1 0 0 0 0 1210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100006740182 0 0 0 2 0 0 0 0 0 0 B.N.NANJUNDAIAH SETTY,NARAYANASETTY COTTEN PET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1423650914 4903442866 KC73038 B N VIJAYALAKSHMI W/O B S NANJUNDAIAH SHETTY NEAR SYNDICATE BANK 271216 1030 3 LT3A 311 12 0 9923 669 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 111120902929 0 0 0 1 0 0 0 0 0 0 B N VIJAYALAKSHMI,W/O B S NANJUNDAIAH SHETTY NEAR SYNDICATE BANK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423650968 4896053000 KL1252 LAKSHMI NARAYAN LAKSHMI NARAYAN M.G. ROAD 271216 2350 3 LT3A 311 0.1200 0 1265 11 1 0 3 1 266 1.3500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006739287 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYAN,LAKSHMI NARAYAN M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423651013 4796053000 KL13556 S HANUMANTHA CHARI S/O SANJEEVA CHARI, ARALEPETE, KOLAR 271216 150 3 LT3A 311 0.1600 0 2209 0 1 0 28 1 825 7.3600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111112244462 0 0 0 0 0 0 0 0 0 0 S HANUMANTHA CHARI,S/O SANJEEVA CHARI, ARALEPETE, KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423651007 4687439111 KL52944 NAVIN.A SHETTI POORNIMA.N SHETTI S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 271216 790 3 LT3A 311 0 5 108080 944 1 0 3 1 0 42.7000 0 0 5100 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.5100 (ignore if paid) 0 1000000 111116110235 0 0 0 3 0 0 0 0 0 0 NAVIN.A SHETTI POORNIMA.N SHETTI,S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1423651035 4663329000 KL51050 A.C. SRIKANTH S/O, A.S. CHALAPATHI, COTTANPET, OPP KARNATAKA BANK, KOLAR 271216 1990 3 LT3A 311 0.4800 0 175 0 1 0 28 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999 100006813966 0 0 0 0 0 0 0 0 0 0 A.C. SRIKANTH,S/O, A.S. CHALAPATHI, COTTANPET, OPP KARNATAKA BANK, KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650843 4640892444 KC76269 MOHAMMAD ALI S/O MOHAMMAD UMAR3 ARALEPETE 271216 500 3 LT3A 311 3 0 216 0 1 0 28 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 0 1E6563676465 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR3 ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650833 4626153000 AEH6723 SMT A.C. BANUMATHI W/O A.S.CHALAPATHI M.G. ROAD 271216 2090 3 LT3A 311 35 0 15 0 10 0 28 1 0 22.3200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999 111113118193 0 0 0 0 0 0 0 0 0 0 SMT A.C. BANUMATHI,W/O A.S.CHALAPATHI M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650837 4615090273 KL61178 MANJUNATH S R S/O S RAMAIH SHETTY MAIN ROAD 271216 930 3 LT3A 311 5 0 54290 1 1 0 3 0.9900 13742 128.8600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 C525252 0 0 0 0 0 0 0 0 0 0 MANJUNATH S R,S/O S RAMAIH SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423650900 4526153000 KL38008 NAGARAJA GUPTA S/O LAKSHMINARAYANA SHETTY COTTONPET 271216 1860 3 LT3A 311 0.2200 0 3945 0 1 0 28 1 6979 64.2400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115324919 0 0 0 0 0 0 0 0 0 0 NAGARAJA GUPTA,S/O LAKSHMINARAYANA SHETTY COTTONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650869 4426153000 KL3123 P.S.RATHANAIAH SHETTY COTTON PETE - 271216 1900 3 LT3A 311 0.4000 0 4705 12 1 0 28 1 5161 48.9600 0 0 210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115305403 0 0 0 0 0 0 0 0 0 0 P.S.RATHANAIAH SHETTY,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650933 3287143000 AEH2679 S.PADMANABARAJU COTTENPET - 271216 670 3 LT1 211 3 0 14330 111 1 0 3 1 94 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111181393 0 0 0 1 0 0 0 0 0 0 S.PADMANABARAJU,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423651048 3137918724 KL52627 M SHIVANNA S/O MUDDANNA NO 1625 271216 920 3 LT1 211 1 0 2680 22 1 0 3 1 -17 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111175033 0 0 0 0 0 0 0 0 0 0 M SHIVANNA,S/O MUDDANNA NO 1625 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423650884 3090445116 KL52628 M SHIVANNA S/O MUDDANNA NO 1625 271216 880 3 LT1 211 2 0 7096 79 1 0 3 1 -70 1.3300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111178059 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,S/O MUDDANNA NO 1625 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1423650934 3056114561 KL55835 VEENA . S W/O . SATISH KUMAR PANJAB & SIND BANK 271216 690 3 LT1 211 3 0 3268 164 1 0 3 0.8400 0 0 0 0 340 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28802551 0 0 0 1 0 0 0 0 0 0 VEENA . S,W/O . SATISH KUMAR PANJAB & SIND BANK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423650844 2993393950 MEENA MANJUNATH W/O MANJUNATH COTTON PET 271216 12100 3 LT1 211 1 0 13856 11 1 0 3 1 -166 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115317403 0 0 0 1 0 0 0 0 0 0 MEENA MANJUNATH,W/O MANJUNATH COTTON PET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650887 2887143000 AEH7229 MUJEEB BAIG S/O RAHEEM BAIG COTTON PET 271216 50 3 LT1 211 3 0 34064 426 1 0 3 1 6148 41.7800 0 0 570 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 11111533038810 0 0 0 1 0 0 0 0 0 0 MUJEEB BAIG,S/O RAHEEM BAIG COTTON PET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650942 2881111673 KL76273 MOHAMMAD ALI S/O MOHAMMAD UMAR7 ARALEPETE 271216 400 3 LT1 211 3 0 689 112 1 0 3 1 0 2.9600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 0 1E2663676458 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR7 ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1423650958 2861843000 KL2512 RAMACHANDRAIAH KOLAR - 271216 1280 3 LT1 211 0.1600 0 4128 4 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115305126 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650886 2787143000 KL807 L.N.KARLAKA R KATARI PALYA - 271216 1430 3 LT1 211 0.2300 0 2965 20 1 0 3 1 -4 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115328286 0 0 0 1 0 0 0 0 0 0 L.N.KARLAKA R,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650878 2687143000 KL23330 N.CHALAPATHY COTTON PETE KOLAR 271216 340 3 LT1 211 1 0 12055 123 1 0 3 1 0 4.6100 0 0 750 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115266469 0 0 0 1 0 0 0 0 0 0 N.CHALAPATHY,COTTON PETE KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650893 2587143000 KL11860 L.SRINIVASA RAO LAKSHMI RAO KATARI PALYA - 271216 1450 3 LT1 211 0.0800 0 5052 23 1 0 3 1 -129 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115268847 0 0 0 1 0 0 0 0 0 0 L.SRINIVASA RAO,LAKSHMI RAO KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650929 2561843000 AEH405 SMT.SUNANDA ARALEPETE,KOLAR - 271216 1640 3 LT1 211 1 0 4220 20 1 0 3 1 276 1.8900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 9999 111115317522 0 0 0 1 0 0 0 0 0 0 SMT.SUNANDA,ARALEPETE,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650858 2487143000 AEH4309 ARUNA ARALE PETE - 271216 110 3 LT1 211 3 0 18835 84 1 0 3 1 -272 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115327740 0 0 0 0 0 0 0 0 0 0 ARUNA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423650882 2482735261 KL76272 MOHAMMAD ALI S/O MOHAMMAD UMAR11 ARALEPETE 271216 420 3 LT1 211 3 0 688 165 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 0 1E9963676453 0 0 0 3 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR11 ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1423650952 2461843000 AEH116 V.RAMA CHANDRAIAH SHETTY MARKET ROAD ARALE PETE - 271216 2170 3 LT1 211 2 0 43011 303 1 0 3 1 0 3.9100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115323727 0 0 0 2 0 0 0 0 0 0 V.RAMA CHANDRAIAH SHETTY,MARKET ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 236.1700 0 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423651029 2438439111 KL52946 NAVIN.A SHETTI POORNIMA.N SHETTI S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 271216 860 3 LT1 211 0 5 12718 99 1 0 3 1 -260 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111116111191 0 0 0 2 0 0 0 0 1 0 NAVIN.A SHETTI POORNIMA.N SHETTI,S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1423650864 2387143000 AEH1986 B.S.NANJUNDAIAH SHETTY COTTONPET - 271216 240 3 LT1 211 3 0 36066 250 1 0 3 1 1820 9.2700 0 0 1100 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112244408 0 0 0 1 0 0 0 0 0 0 B.S.NANJUNDAIAH SHETTY,COTTONPET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 293.1700 0 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650970 2271843000 KL47504 SANTHOSH S/O B.M PARAMASHIVAIAH ARALEPET 271216 1820 3 LT1 211 1 0 8850 0 1 0 28 1 286 2.3100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115327292 0 0 0 0 0 0 0 0 0 0 SANTHOSH,S/O B.M PARAMASHIVAIAH ARALEPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650850 2195439111 KL52948 NAVIN.A SHETTI POORNIMA.N SHETTI S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 271216 840 3 LT1 211 0 5 17783 159 1 0 3 1 1538 14.5900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111116117114 0 0 0 2 0 0 0 0 1 0 NAVIN.A SHETTI POORNIMA.N SHETTI,S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1423650892 2181446248 KL76270 MOHAMMAD ALI S/O MOHAMMAD UMAR9 ARALEPETE 271216 410 3 LT1 211 3 0 898 86 1 0 3 1 510 2.6700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 0 1E8163676451 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR9 ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1423650907 1975730732 KL54349 MUJEEB BAIG S/O RAHEEM BAIG 2ND MAIN 1ST CROSS 271216 70 3 LT1 211 1 0 8330 69 1 0 3 1 469 3.5400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111177902 0 0 0 1 0 0 0 0 0 0 MUJEEB BAIG,S/O RAHEEM BAIG 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423651028 1929738693 KL53650 B . S . PUSHPALATHA W/O . P . M . PRABHUDEV M . G . ROAD 271216 1480 3 LT1 211 1 0 10369 89 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111170138 0 0 0 1 0 0 0 0 0 0 B . S . PUSHPALATHA,W/O . P . M . PRABHUDEV M . G . ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423650855 1796053000 AEH2678 S.PADMANABARAJU COTTEN PET - 271216 660 3 LT1 211 1 0 8992 40 1 0 3 1 164 9.8700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115321421 0 0 0 1 0 0 0 0 0 0 S.PADMANABARAJU,COTTEN PET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650852 1787143000 KL38062 S.SOMASEKARAIAH S/O SIVAPPA COTTONPET,KOLAR 271216 2440 3 LT1 211 1 0 20253 8 1 0 3 1 -145 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115319686 0 0 0 1 0 0 0 0 0 0 S.SOMASEKARAIAH,S/O SIVAPPA COTTONPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650957 1746411521 KL55838 VEENA . S W/O .K . S . SATISH KUMAR NEAR PANJAB & SIND BANK 271216 710 3 LT1 211 2 0 16567 219 1 0 3 1 -4 11.3600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111111178906 0 0 0 3 0 0 0 0 0 0 VEENA . S,W/O .K . S . SATISH KUMAR NEAR PANJAB & SIND BANK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 227.6700 0 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1423650856 1687143000 KL2577 M.R.RATHNA KUMARI COTTONPET - 271216 620 3 LT1 211 0.1600 0 5720 94 1 0 3 1 0 1 0 0 370 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112264107 0 0 0 2 0 0 0 0 0 0 M.R.RATHNA KUMARI,COTTONPET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423650956 1650466142 KL76666 SATHYA SOMASHEKARA DIXITH S/O RAMA DIXITH3 COTTONPET 271216 970 3 LT1 211 2 0 1055 108 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 1B7712984996 0 0 0 2 0 0 0 0 0 0 SATHYA SOMASHEKARA DIXITH,S/O RAMA DIXITH3 COTTONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1423650841 1616104763 KL53387 R NARAYANA SHETTY S/O MUNISHAMAIAH SHETTY ARALEPETE 271216 2030 3 LT1 211 2 0 15101 117 1 0 3 1 0 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 2019-03-06 111111173333 0 0 0 5 0 0 0 0 0 0 R NARAYANA SHETTY,S/O MUNISHAMAIAH SHETTY ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3800 1423650964 1561843000 AEH4321 GIRIJAMMA K.B.BASAVARAJU KATARI PALYA - 271216 1290 3 LT1 211 3 0 6859 64 1 0 3 1 133 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115329849 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,K.B.BASAVARAJU KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1423651064 1516249256 KL76665 SATHYA SOMASHEKARA DIXITH S/O RAMA DIXITH4 COTTONPET 271216 950 3 LT1 211 1 0 196 28 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 1B6312984991 0 0 0 2 0 0 0 0 0 0 SATHYA SOMASHEKARA DIXITH,S/O RAMA DIXITH4 COTTONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1423650839 1487143000 AEH443 G.MAHADEVAIAH KATARI PALYA - 271216 11300 3 LT1 211 4.5200 0 10094 232 1 0 3 1 1978 10.1500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115328277 0 0 0 1 0 0 0 0 0 0 G.MAHADEVAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650932 1351533000 KL4944 SATHARKHAN COTTENPET - 271216 570 3 LT1 211 0.1600 0 2539 9 1 0 3 1 -21 0 0 0 460 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112266253 0 0 0 1 0 0 0 0 0 0 SATHARKHAN,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423650871 1287143000 AEH228 M.P. RAJENDRA S/O LATE M.R. PERUMAL ,COTTONPET - 271216 5300 3 LT1 211 3 0 4198 19 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111112266258 0 0 0 0 0 0 0 0 0 0 M.P. RAJENDRA,S/O LATE M.R. PERUMAL ,COTTONPET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423650883 1271843000 AEH655 B.N.SAMPOORNA M.G.ROAD ARALE PETE - 271216 2020 3 LT1 211 1.5000 0 25833 176 1 0 3 1 0 1 0 0 1620 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2009-12-01 111115323830 0 0 0 3 0 0 0 0 0 0 B.N.SAMPOORNA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 1423651031 1027919890 KL58737 RADHAKRISHNAIAH SHETTY S/O NARAYANA SHETTY MAIN ROAD 271216 740 3 LT1 211 1 0 12886 156 1 0 3 0.8800 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 37616113 0 0 0 3 0 0 0 0 0 0 RADHAKRISHNAIAH SHETTY,S/O NARAYANA SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1423650848 0996053000 KL13257 S.PADMANABARAJU COTTEN PET - 271216 640 3 LT1 211 0.1600 0 3971 63 1 0 3 1 552 4.7500 0 0 450 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112230698 0 0 0 1 0 0 0 0 0 0 S.PADMANABARAJU,COTTEN PET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423650951 0961843000 KL24537 P.L.SRINIVASA MURTHY LAKSHMI NARAYANA COTTON PETE - 271216 1850 3 LT1 211 0.4000 0 5198 0 1 0 28 1 4515 39.5900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 9999 111115306952 0 0 0 0 0 0 0 0 0 0 P.L.SRINIVASA MURTHY,LAKSHMI NARAYANA COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650828 0887143000 KL41118 JANARDHAN RAJU COTTENPET - 271216 1110 3 LT1 211 1 0 18422 100 1 0 3 1 49 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111112231879 0 0 0 1 0 0 0 0 0 0 JANARDHAN RAJU,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650967 0861843000 KL19738 K.P.SHIVANNA KATARI PALYA - 271216 1250 3 LT1 211 0.2400 0 11810 148 1 0 3 1 4 0 0 0 1510 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111180945 0 0 0 1 0 0 0 0 0 0 K.P.SHIVANNA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423650838 0808455356 KL73817 V KALAVATHI W/O B S BASAVARAJ1 COTTONPET 271216 220 3 LT1 211 1 0 2600 99 1 0 3 1 3982 35.6800 0 0 2480 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 111122120817 0 0 0 2 0 0 0 0 0 0 V KALAVATHI,W/O B S BASAVARAJ1 COTTONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1423650866 0787143000 KL36074 B.PRAKSH S/O KK BABURAO - 271216 540 3 LT1 211 0.9800 0 3637 97 1 0 3 1 -957 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 0 111123028774 0 0 0 0 0 0 0 0 0 0 B.PRAKSH,S/O KK BABURAO - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423650974 0746499346 KL54348 MUJEEEB BAIG S/O RAHEEM BAIG 2ND MAIN 1ST CROSS 271216 80 3 LT1 211 1 0 17410 58 1 0 3 1 0 1 0 0 1660 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111169877 0 0 0 2 0 0 0 0 0 0 MUJEEEB BAIG,S/O RAHEEM BAIG 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1423650831 0687143000 KL1820 A RUDRAPPA S/O ADIVAPPA COTTENPET KOLAR - 271216 1390 3 LT1 211 0.1600 0 600 0 1 0 28 1 -258 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115287044 0 0 0 0 0 0 0 0 0 0 A RUDRAPPA S/O ADIVAPPA,COTTENPET KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650946 0661843000 AEH546 K.R.SUBRAMANYAM COTTON PETE - 271216 1930 3 LT1 211 3.3800 0 21487 114 1 0 3 1 -135 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115317544 0 0 0 1 0 0 0 0 0 0 K.R.SUBRAMANYAM,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650870 0587143000 KL10888 PRASANNA KAUMARA KATARI PALYA - 271216 1420 3 LT1 211 0.6400 0 2329 13 1 0 3 1 -64 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115268437 0 0 0 1 0 0 0 0 0 0 PRASANNA KAUMARA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650969 0561843000 AEH422 A.C.Srikanth , s/o a.s.chalapathi M.G.ROAD ARALEPETE - 271216 1970 3 LT1 211 6 0 760 0 1 0 28 1 0 2.5500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999 111115318457 0 0 0 0 0 0 0 0 0 0 A.C.Srikanth , s/o a.s.chalapathi,M.G.ROAD ARALEPETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650936 0437439111 KL52947 NAVIN.A SHETTI POORNIMA.N SHETTI S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 271216 830 3 LT1 211 0 5 7506 224 1 0 3 1 3008 24.8600 0 0 730 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111116112975 0 0 0 1 0 0 0 0 1 0 NAVIN.A SHETTI POORNIMA.N SHETTI,S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1423650835 0387143000 AEH2736 S HANUMANTHA CHARI S/O SANJEEVA CHARI, ARALEPETE, KOLAR 271216 130 3 LT1 211 2.6000 0 19656 131 1 0 3 0 -17 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115265927 0 0 0 1 0 0 0 0 0 0 S HANUMANTHA CHARI,S/O SANJEEVA CHARI, ARALEPETE, KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650859 0271843000 KL45074 K B JAGADISH S/O LATE K B BASAVARAJAIAH, COTTONPET, KOLAR. 271216 1300 3 LT1 211 0.9600 0 13258 92 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115331924 0 0 0 1 0 0 0 0 0 0 K B JAGADISH,S/O LATE K B BASAVARAJAIAH, COTTONPET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650994 9874053000 KP1928 A.C.Srikanth , s/o a.s.chalapathi S\O CHANDRA SHEKARAIAH WATER PUMP FOR DOMESTIC PURPOSE 271216 1980 3 LT5 511 0 10 42650 23 1 0 3 1 0 4.7000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115329829 0 0 0 1 0 0 0 0 1 0 A.C.Srikanth , s/o a.s.chalapathi,S\O CHANDRA SHEKARAIAH WATER PUMP FOR DOMESTIC PURPOSE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650971 4364053000 KP1902 M.G.PRABHAKAR KOLAR - 271216 2460 3 LT5 511 0 3 357 0 1 0 28 1 14021 136.2100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999 100007056282 0 0 0 0 0 0 0 0 1 0 M.G.PRABHAKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650926 3364053000 AEH6556 NARAYANAPPA KOLAR - 271216 510 3 LT5 511 2 0 13658 0 1 0 28 1 17785 153.4900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115319670 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650872 4326153000 KL1635 D.SOORPPA SHETTY M.G.ROAD ARALE PETE - 271216 1960 3 LT3A 311 2.5000 0 14055 93 1 0 3 1 0 1.7900 0 0 570 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115260034 0 0 0 1 0 0 0 0 0 0 D.SOORPPA SHETTY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423650918 4226153000 KL14642 B.V.SURESH BABU KOLAR - 271216 1610 3 LT3A 311 0.7200 0 509 16 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115317433 0 0 0 0 0 0 0 0 0 0 B.V.SURESH BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423651010 4207053000 KL43986 T.M.GIRIJAMMA W/O LATE P.S.RUDRAIAH NEAR HANUDI PATARIKE 271216 2420 3 LT3A 311 0.2400 0 6955 58 1 0 3 1 0 0 0 0 370 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115328775 0 0 0 1 0 0 0 0 0 0 T.M.GIRIJAMMA,W/O LATE P.S.RUDRAIAH NEAR HANUDI PATARIKE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423651043 4154443000 KL2513 R.KRISHNA SETTY KOLAR - 271216 1680 3 LT3A 311 0.1200 0 331 2 1 0 3 1 181 1 0 0 580 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.580 (ignore if paid) 0 999 111112215842 0 0 0 0 0 0 0 0 0 0 R.KRISHNA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423650857 4111616305 KC72497 B N VIJAYALAKSHMI W/O B S NANJUNDAIAH SHETTY1 #141, NEAR SYNDICATE BANK 271216 1020 3 LT3A 311 21 0 13037 810 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 1000000 111119940993 0 0 0 5 0 0 0 0 0 0 B N VIJAYALAKSHMI,W/O B S NANJUNDAIAH SHETTY1 #141, NEAR SYNDICATE BANK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5200 1423650889 4097427911 KC76279 MOHAMMAD ALI S/O MOHAMMAD UMAR5 ARALEPETE 271216 490 3 LT3A 311 2 0 10 0 1 0 28 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 0 1E7963676460 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR5 ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650955 4071843000 KL9897 R.K. UMA SHANKAR S/O R. KISHNAIAH SHETTY , # 556 , PADMAVATHI NILAYA , G.T STREET , NEAR BASAVESHWARA TEMPLE , K... 271216 1170 3 LT3A 311 1 0 5219 2 1 0 3 1 1575 14.2100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115339730 0 0 0 1 0 0 0 0 0 0 R.K. UMA SHANKAR,S/O R. KISHNAIAH SHETTY , # 556 , PADMAVATHI NILAYA , G.T STREET , NEAR BASAVESHWARA TEMPLE , K... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650940 4007053000 KL3370 T.SRINIVASA MARKET ROAD ARALE PETE - 271216 2300 3 LT3A 311 0.2000 0 2709 0 1 0 28 1 609 5.2100 0 0 250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115327817 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA,MARKET ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650987 3996053000 KL18861 SHAFIULLASHARIFF SYED HUSSAIN COTTON PET - 271216 520 3 LT3A 311 0.1600 0 4046 5 1 0 3 1 3528 32.8300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115319649 0 0 0 1 0 0 0 0 0 0 SHAFIULLASHARIFF,SYED HUSSAIN COTTON PET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423651017 3896053000 KL11859 L.SRINIVASA RAO LAKSHMI RAO KATARI PALYA - 271216 1440 3 LT3A 311 0.1200 0 170 0 1 0 28 1 0 1 0 0 230 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115268819 0 0 0 0 0 0 0 0 0 0 L.SRINIVASA RAO,LAKSHMI RAO KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650891 3796053000 AEH444 G.MAHADEVAIAH KOLAR - 271216 1500 3 LT3A 311 4.2000 0 46245 272 1 0 3 1 0 5.3200 0 0 4510 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111112230671 0 0 0 1 0 0 0 0 0 0 G.MAHADEVAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650890 3795263943 KC76758 B S VENKATESH S/O SATHYA NARAYANAMURTHY ARALEPETE 271216 2360 3 LT3A 311 5 0 14976 0 1 0 3 0 0 10.2900 0 0 0 2712 2025-11-03 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 1000000 1B2526687631A10 0 0 0 0 0 0 0 0 0 0 B S VENKATESH,S/O SATHYA NARAYANAMURTHY ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8500 1423650927 3663329000 KL51051 A.C. SRIKANTH S/O, A.S. CHALAPATHI, COTTANPET, OPP KARNATAKA BANK, KOLAR 271216 2000 3 LT3A 311 0.4800 0 213 1 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999 100006810881 0 0 0 0 0 0 0 0 0 0 A.C. SRIKANTH,S/O, A.S. CHALAPATHI, COTTANPET, OPP KARNATAKA BANK, KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423650854 3626153000 KL44002 K.N.VINAY KUMAR S/O K.S.NAGARAJ ARALLA PET 271216 1230 3 LT3A 311 0.2400 0 425 2 1 0 3 1 223 1.1500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115328011 0 0 0 1 0 0 0 0 0 0 K.N.VINAY KUMAR,S/O K.S.NAGARAJ ARALLA PET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423650825 3426153000 KL3573 B.N.LAKSHMAIAH SHETTY COTTON PETE - 271216 1920 3 LT3A 311 0.1200 0 1631 8 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115317245 0 0 0 1 0 0 0 0 0 0 B.N.LAKSHMAIAH SHETTY,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423650928 3274439000 KL51408 MOHAMMED SUHALL S/O, MOHAMMED SAMIULLA, M.G ROAD, KOLAR 271216 2220 3 LT3A 311 5 0 64266 497 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 100006811017 0 0 0 4 0 0 0 0 0 0 MOHAMMED SUHALL,S/O, MOHAMMED SAMIULLA, M.G ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 1423650827 3226153000 KL12655 PREMK UMAR B C S/O B M CHANNAPPA, M G ROAD, KOLAR. - 271216 2160 3 LT3A 311 2 0 10384 78 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 1000000 100006810871 0 0 0 1 0 0 0 0 0 0 PREMK UMAR B C,S/O B M CHANNAPPA, M G ROAD, KOLAR. - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423650873 3207053000 KL43983 T.M.GIRIJAMMA W/O LATE P.S.RUDRAIAH NEAR HANUDI PATARIKE 271216 2410 3 LT3A 311 0.2400 0 2997 67 1 0 3 1 709 3.6500 0 0 730 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115319708 0 0 0 1 0 0 0 0 0 0 T.M.GIRIJAMMA,W/O LATE P.S.RUDRAIAH NEAR HANUDI PATARIKE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423650842 3107053000 KL4176 ABDUL KHAN ARALE PETE - 271216 90 3 LT3A 311 0.1200 0 5169 13 1 0 3 1 0 6.0200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115268473 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423650950 3078940673 B V PADMAVATHI W/O B S VENKATESH M G ROAD 271216 2290 3 LT3A 311 5 0 99238 1466 1 0 3 0.9800 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 1000000 E005440 0 0 0 5 0 0 0 0 0 0 B V PADMAVATHI,W/O B S VENKATESH M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1400 1423650840 3007053000 KL34170 SHAPIC AHAMAD KOLAR - 271216 2320 3 LT3A 311 0.1200 0 1835 0 1 0 3 1 170 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115322848 0 0 0 0 0 0 0 0 0 0 SHAPIC AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423650937 2944443000 KL24141 P.M.SHIVAKUMAR KOLAR - 271216 1470 3 LT3A 311 0.2400 0 1920 8 1 0 28 1 179 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111112230596 0 0 0 0 0 0 0 0 0 0 P.M.SHIVAKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650849 2809439111 KL52951 NAVIN.A SHETTI POORNIMA.N SHETTI S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 271216 820 3 LT3A 311 0 5 50154 378 1 0 3 1 0 9.1100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111116113899 0 0 0 2 0 0 0 0 1 0 NAVIN.A SHETTI POORNIMA.N SHETTI,S/O LATE M.RAMANNA NO.18.KATARIPALYA ,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1423650851 2796053000 AEH1209 V KALAVATHI S/O LATE K N SANGAPPA, ARALEPET, COTTONPET, G T STREET, KOLAR. 271216 210 3 LT3A 311 16 0 256665 1590 1 0 3 1 0 0 0 0 1520 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111115322850 0 0 0 8 0 0 0 0 1 0 V KALAVATHI,S/O LATE K N SANGAPPA, ARALEPET, COTTONPET, G T STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1700 1423651051 2731504111 KL49673 B. SANTHOSH S/O B. M. PARMASHIVAIAH, COTTON PET 271216 1550 3 LT3A 311 3 0 58133 482 1 0 3 1 8143 58.2700 0 0 3840 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111115265914 0 0 0 2 0 0 0 0 1 0 B. SANTHOSH,S/O B. M. PARMASHIVAIAH, COTTON PET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423650930 2665199129 KC76276 MOHAMMAD ALI S/O MOHAMMAD UMAR1 ARALEPETE 271216 480 3 LT3A 311 2 0 10 0 1 0 28 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 0 1E3163676455 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ALI,S/O MOHAMMAD UMAR1 ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650865 2626153000 KL41114 V.R.PANDURANGAIAH SHETTY S/O RAMACHANDRA SHETTY M.G.ROAD 271216 2200 3 LT3A 311 0.2400 0 16674 0 1 0 3 1 0 1 0 0 220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006807940 0 0 0 0 0 0 0 0 0 0 V.R.PANDURANGAIAH SHETTY,S/O RAMACHANDRA SHETTY M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423650836 2610247161 KC72746 K R DEVI SULOCHANA W/O K P RAMESH ARALEPETE 271216 1670 3 LT3A 311 3 0 430 0 1 0 28 1 9508 89.3400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 111120827622 0 0 0 0 0 0 0 0 0 0 K R DEVI SULOCHANA,W/O K P RAMESH ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423650861 2395519000 KL51201 SUNANDAMMA W/O LEATE DORESWAMY IYER, M.G. ROAD, KOLAR. 271216 1520 3 LT3A 311 3 0 12885 108 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006807974 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O LEATE DORESWAMY IYER, M.G. ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423651067 2326153000 KL2016 K.R.SHIVANNA KATARI PALYA - 271216 1240 3 LT3A 311 0.8000 0 342 3 1 0 3 1 180 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999 100006807813 0 0 0 0 0 0 0 0 0 0 K.R.SHIVANNA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423651062 2226153000 KL12654 PREMKUMAR B C S/O B M CHANNAPPA, M G ROAD, KOLAR. - 271216 2150 3 LT3A 311 2 0 13050 45 1 0 3 1 -1289 0 0 0 740 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006807807 0 0 0 1 0 0 0 0 0 0 PREMKUMAR B C,S/O B M CHANNAPPA, M G ROAD, KOLAR. - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423650846 2207053000 KL42531 S.NAVEED PASHA S/O SARDAR COTTON PET 271216 2340 3 LT3A 311 0.2400 0 237 4 1 0 3 1 0 1 0 0 210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006727965 0 0 0 0 0 0 0 0 0 0 S.NAVEED PASHA,S/O SARDAR COTTON PET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423651026 2136233078 KL63552 M P RAJENDRA S/O LATE M R PERUMAL COTTONPET 271216 500 3 LT3A 311 1 0 1023 14 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006727291 0 0 0 0 0 0 0 0 0 0 M P RAJENDRA,S/O LATE M R PERUMAL COTTONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423650868 2007053000 KL4650 C.SOMA SHEKAR ARALE PETE - 271216 2470 3 LT3A 311 0.1600 0 535 3 1 0 3 1 180 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 100006822851 0 0 0 0 0 0 0 0 0 0 C.SOMA SHEKAR,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423650874 1996053000 KL22560 S.PADMA NABA RAJU ARALE PETE - 271216 190 3 LT3A 311 1 0 15962 99 1 0 3 1 5309 41.8300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115327762 0 0 0 3 0 0 0 0 0 0 S.PADMA NABA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1423650826 1896053000 KL13485 S HANUMANTHA CHARI S/O SANJEEVA CHARI, ARALEPETE KOLAR 271216 140 3 LT3A 311 0.4000 0 3134 24 1 0 3 1 332 1.7000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111112244362 0 0 0 1 0 0 0 0 0 0 S HANUMANTHA CHARI,S/O SANJEEVA CHARI, ARALEPETE KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423650824 1887143000 KL41128 B.S.NANJUNDIAH ARAHALLY - 271216 280 3 LT3A 311 0.2400 0 7775 16 1 0 3 1 1622 14.4200 0 0 2500 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2500 (ignore if paid) 0 9999 111112209561 0 0 0 0 0 0 0 0 0 0 B.S.NANJUNDIAH,ARAHALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423650943 1668003823 KL53380 M A MANJUNATH GOPAL S/O M G ASHWATH OPPOSITE TO KARANATAKA BANK 271216 2060 3 LT3A 311 2 0 15182 398 1 0 3 1 6133 0 0 0 2510 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 100006806778 0 0 0 4 0 0 0 0 0 0 M A MANJUNATH GOPAL,S/O M G ASHWATH OPPOSITE TO KARANATAKA BANK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3200 1423650867 1587143000 AEH640 BASAVARAJU M S/O LATE MUNIRUDRAPPA, COTTON PET, KOLAR. 271216 10800 3 LT3A 311 1 0 9494 80 1 0 3 1 0 0 0 0 760 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111173118 0 0 0 1 0 0 0 0 0 0 BASAVARAJU M,S/O LATE MUNIRUDRAPPA, COTTON PET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423651025 1326153000 KL12293 H.S.VISHWANATH MARKET ROAD ARALE PETE - 271216 160 3 LT3A 311 1 0 8274 39 1 0 3 1 3 7.7800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 99999 111115331947 0 0 0 1 0 0 0 0 0 0 H.S.VISHWANATH,MARKET ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423650973 1234244630 KL52838 R . K . BADRINARAYAN S/O . LATE . KRISHNAIAH SHETTY COTTON PET 271216 920 3 LT3A 311 0.2400 0 3718 60 1 0 3 1 0 4.8700 0 0 790 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006805401 0 0 0 1 0 0 0 0 0 0 R . K . BADRINARAYAN,S/O . LATE . KRISHNAIAH SHETTY COTTON PET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423650935 1068022597 KL65285 M R SATHISH S/O LATE M S RAJA RAO ARALEPETE 271216 1010 3 LT3A 311 0.5000 0 2388 35 1 0 3 1 0 0 0 0 390 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111111660329 0 0 0 0 0 0 0 0 0 0 M R SATHISH,S/O LATE M S RAJA RAO ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423650845 1007053000 KL40690 SRI.MAHENDRA KUMAR S\O B.M.MUNIYAPPA M.G.ROAD 271216 2270 3 LT3A 311 24 0 2629 64 10 0 3 1 10265 53.3100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999999 3692635 0 0 0 1 0 0 0 0 0 0 SRI.MAHENDRA KUMAR,S\O B.M.MUNIYAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6930 1423650847 0981257650 KL57230 R JANARDHANA SWAMY S/O RAMA SWAMY MAIN ROAD 271216 1260 3 LT3A 311 0.2400 0 513 6 1 0 3 0.6500 1047 9.2200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005915 0 999 32723747 0 0 0 0 0 0 0 0 0 0 R JANARDHANA SWAMY,S/O RAMA SWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700