1424204476 6529328290 KL63930 D R NAGARAJ S/O LATE RAMACHANDRAIAH SHETTY DOODDAPET 271216 18600 4 LT3A 311 10 0 59431 851 1 0 3 0.9700 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 C903495 0 0 0 4 0 0 0 0 0 0 D R NAGARAJ,S/O LATE RAMACHANDRAIAH SHETTY DOODDAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1424204470 6416153000 KL11651 B. K. MANJUNATHA W/O LATE B.Y. KANAKADASA ,HOTEL MANJU GANESH TEMPLE STREET , DODDAPET , KOLAR 271216 11500 4 LT3A 311 4 0 23350 194 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 100006903709 0 0 0 1 0 0 0 0 0 0 B. K. MANJUNATHA,W/O LATE B.Y. KANAKADASA ,HOTEL MANJU GANESH TEMPLE STREET , DODDAPET , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424204489 6213153000 KL42282 CHANDRA SHEKER KATARIPALYA - 271216 0 4 LT3A 311 0.2200 0 4690 25 1 0 3 1 1266 10.5300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115266705 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKER,KATARIPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204467 6026153000 KL47984 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 21500 4 LT3A 311 0.4800 0 22137 238 1 0 3 1 -1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115318185 0 0 0 1 0 0 0 0 0 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1424204469 6024974963 KC72433 GIRIJAMMA W/O MUNISHAMA CHARI K COTTONPETE 271216 200 4 LT3A 311 0.5000 0 2 0 1 0 28 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 111120041085 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O MUNISHAMA CHARI K COTTONPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204426 5988157561 K V KOWSALYA W/O V LAKSHMINARAYANA3 NEAR PUNJAB BANK 271216 10500 4 LT3A 311 1 0 1287 0 1 0 3 1 1871 17.1900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 100000 53121685 0 0 0 0 0 0 0 0 0 0 K V KOWSALYA,W/O V LAKSHMINARAYANA3 NEAR PUNJAB BANK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424204380 5916153000 KL4736 K.M KARI BASAPPA S/O LATE K.MUNIYAPPA M.G.ROAD CHOWK 271216 17500 4 LT3A 311 0.0800 0 9524 273 1 0 3 1 2339 11.9400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115258721 0 0 0 1 0 0 0 0 0 0 K.M KARI BASAPPA,S/O LATE K.MUNIYAPPA M.G.ROAD CHOWK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424204412 5816153000 KL4896 B.G.NARAYANA MURTHY M.G.ROAD ARALE PETE - 271216 18000 4 LT3A 311 0.1600 0 10368 54 1 0 3 1 0 0 0 0 480 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115323840 0 0 0 1 0 0 0 0 0 0 B.G.NARAYANA MURTHY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204366 5616153000 KL299 B.L. RAGHAVENDRA M.G.ROAD ARALE PETE - 271216 18300 4 LT3A 311 0.9600 0 902 101 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 1000000 1B3257127143 0 0 0 1 0 0 0 0 0 0 B.L. RAGHAVENDRA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1424204477 5516153000 KL2010 A.N.PRAKASH, S/O A.NARAYANA RAO M.G.ROAD ARALE PETE - 271216 17700 4 LT3A 311 3 0 8673 54 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 100006812443 0 0 0 0 0 0 0 0 0 0 A.N.PRAKASH, S/O A.NARAYANA RAO,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424204456 5416153000 KL1310 MANORAMMA M.G.ROAD ARALEPETE - 271216 18700 4 LT3A 311 0.0800 0 15181 231 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115306982 0 0 0 2 0 0 0 0 0 0 MANORAMMA,M.G.ROAD ARALEPETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1424204465 5316153000 KL1015 S.M.SURAPPA SETTY SHARADHA TAKIES - 271216 13200 4 LT3A 311 0.2000 0 15386 103 1 0 3 1 2205 16.1800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115320333 0 0 0 1 0 0 0 0 0 0 S.M.SURAPPA SETTY,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424204384 5026153000 KL47994 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 22100 4 LT3A 311 5 0 11006 0 1 0 28 1 1079 5.7300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115318341 0 0 0 0 0 0 0 0 0 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204472 4925052773 KC 76319 PAVAN B R S/O LATE B R RAGHUNATH DODDAPETE 271216 0 4 LT3A 311 3 0 1353 117 1 0 3 1 0 7.0900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 1B4120601510 0 0 0 1 0 0 0 0 0 0 PAVAN B R,S/O LATE B R RAGHUNATH DODDAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424204463 4816153000 KL4895 VEENA LAKSHMI M.G.ROAD ARALE PETE - 271216 17900 4 LT3A 311 0.2000 0 6739 23 1 0 3 1 -108 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115258787 0 0 0 1 0 0 0 0 0 0 VEENA LAKSHMI,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424204504 4716153000 KL33414 RAMAKRISHNA SHETTY.B.R S/O RAMAIAH SHETTY - 271216 100 4 LT3A 311 0.3000 0 5080 67 1 0 3 1 0 0 0 0 2090 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 111112246412 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA SHETTY.B.R,S/O RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204492 1667596898 KL57372 B M SATHYANARAYANA SHETTY S/O B T MUDDAIAH SHETTY 1ST CROSS 271216 9300 4 LT1 211 3 0 11035 175 1 0 3 0.8700 0 0 0 0 680 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37618668 0 0 0 2 0 0 0 0 0 0 B M SATHYANARAYANA SHETTY,S/O B T MUDDAIAH SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1424204356 1500533000 AEH4980 P.ASHOKA S\O GOPALAKRISHNAYA SHETTY SHARADHA TALKIES 271216 14300 4 LT1 211 3 0 2462 9 1 0 3 1 -84 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115305359 0 0 0 1 0 0 0 0 0 0 P.ASHOKA,S\O GOPALAKRISHNAYA SHETTY SHARADHA TALKIES 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424204505 1461843000 AEH1813 AMARAVATHI N W/O RAJANNA, SUNNAKAL BEEDI, ARALEPET, KOLAR. 271216 6100 4 LT1 211 3 0 36302 358 1 0 3 1 0 1 0 0 2380 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111115324827 0 0 0 1 0 0 0 0 0 0 AMARAVATHI N,W/O RAJANNA, SUNNAKAL BEEDI, ARALEPET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204459 1361843000 KL42 B.R.AMANULLA M.G.ROAD ARALE PETE - 271216 3900 4 LT1 211 0.2000 0 6001 51 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115258739 0 0 0 2 0 0 0 0 0 0 B.R.AMANULLA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424204440 1316153000 AEH2871 B.A. PANDURANGAIAH SHETTY COTTON PETE - 271216 800 4 LT1 211 1 0 4166 116 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115260007 0 0 0 2 0 0 0 0 0 0 B.A. PANDURANGAIAH SHETTY,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-09-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1424204344 1200748009 KL60560 R. NARAYANASWAMY S/O, RAMIAH COTTON PET 271216 1400 4 LT1 211 2 0 12520 97 1 0 3 1 364 2.8000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115323904 0 0 0 0 0 0 0 0 0 0 R. NARAYANASWAMY,S/O, RAMIAH COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1424204482 1080504111 KL49676 KRISHNAPPA S/O MUNI VENKATAPPA, COTTON PET 271216 6000 4 LT1 211 0.7200 0 15575 126 1 0 3 1 536 3.6700 0 0 1600 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115323458 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNI VENKATAPPA, COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1424204481 1080460968 KL59123 MUNIRATHNAMMA W/O LATE MUNISHAMAPPA NEAR SUVARNA CENTRAL SCHOOL 271216 4900 4 LT1 211 1 0 5937 51 1 0 3 0.8600 12 0 0 0 220 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38413237 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE MUNISHAMAPPA NEAR SUVARNA CENTRAL SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424204479 1071843000 KL6510 SAMPANGI RAMAIAH KATARI PALYA - 271216 7100 4 LT1 211 0.2000 0 5266 78 1 0 3 1 0 1 0 0 420 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115259958 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-09-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204480 1061843000 AEH201 B.V.VASUDEVAPPA SHARADHA TAKIES - 271216 3200 4 LT1 211 3 0 33057 0 1 0 28 1 18480 156.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115328455 0 0 0 0 0 0 0 0 0 0 B.V.VASUDEVAPPA,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204457 0761843000 KL1244 NANDA GIRIYAMMA S.N.CHANDRA SHEKAR KATARI PALYA - 271216 7800 4 LT1 211 0.4400 0 4389 75 1 0 3 1 1290 6.5500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 0 111122190803 0 0 0 2 0 0 0 0 0 0 NANDA GIRIYAMMA,S.N.CHANDRA SHEKAR KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1424204418 0506039466 KL76172 K S GANGADEVI W/O J SRINIVASA KATARIPALYA 271216 0 4 LT1 211 1 0 168 11 1 0 3 1 -22 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 111125882078 0 0 0 0 0 0 0 0 0 0 K S GANGADEVI,W/O J SRINIVASA KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424204500 0261843000 AEH925 D.S. Krishnaiah Shetty E.N.NAGAIAH SHARADHA TALKIES - 271216 16800 4 LT1 211 1 0 76530 30 1 0 3 0 174 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-05 3 0 0 0 0 14005915 0 99999 111115264285 0 0 0 0 0 0 0 0 0 0 D.S. Krishnaiah Shetty,E.N.NAGAIAH SHARADHA TALKIES - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 336.7500 0 2023-06-30 2025-10-05 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1424204414 0171843000 KL6150 GURAPPA KATARI PALYA - 271216 2900 4 LT1 211 0.1600 0 2966 9 1 0 28 1 35 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115323921 0 0 0 0 0 0 0 0 0 0 GURAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204370 0161843000 AEH4982 P.ASHOKA S\O GOPALAKRISHNA SHETTY SHARADHA TALKIES 271216 1500 4 LT1 211 3 0 9299 1 1 0 3 1 -269 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115318343 0 0 0 1 0 0 0 0 0 0 P.ASHOKA,S\O GOPALAKRISHNA SHETTY SHARADHA TALKIES 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204342 0071843000 KL5448 K.N.SRINIVASAIAH KATARI PALYA - 271216 8300 4 LT1 211 0.2800 0 14534 86 1 0 3 1 105 0 0 0 300 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115259984 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVASAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424204341 0061843000 AEH262 B.V.GOPAL COTTON PETE - 271216 10200 4 LT1 211 4 0 14641 0 1 0 28 1 21823 155.9100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115258743 0 0 0 0 0 0 0 0 0 0 B.V.GOPAL,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204501 0055355052 KL54266 C R RAJESHWARI W/O C V RAMARATHANIAH SHETTY DODDAPETE 271216 12200 4 LT1 211 1 0 11949 171 1 0 3 1 1720 12.9600 0 0 1110 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111181057 0 0 0 2 0 0 0 0 0 0 C R RAJESHWARI,W/O C V RAMARATHANIAH SHETTY DODDAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1424204523 8816153000 KP1274 B. K. MANJUNATHA W/O LATE B.Y. KANAKADASA HOTEL MANJU GANESH TEMPLE STREET DODDAPET , KOLAR 271216 11600 4 LT5 511 0 8 62402 447 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115319825 0 0 0 5 0 0 0 0 1 0 B. K. MANJUNATHA,W/O LATE B.Y. KANAKADASA HOTEL MANJU GANESH TEMPLE STREET DODDAPET , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7200 1424204358 8874053000 KP2115 VIJYAMALA W\O ANANDARAJU GOLD SMITH WORKS 271216 18400 4 LT5 511 0 3 13230 2 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115329830 0 0 0 0 0 0 0 0 1 0 VIJYAMALA,W\O ANANDARAJU GOLD SMITH WORKS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1424204542 5374053000 KP350 N.B.CHANNABASAVAIAH S\O BASAPPA WET GRINDER 271216 0 4 LT5 511 0 2 10076 23 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115327704 0 0 0 1 0 0 0 0 1 0 N.B.CHANNABASAVAIAH,S\O BASAPPA WET GRINDER 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424204461 1974053000 KP2538 K.P. SUJATHAMMA W/O K.R. PADMANA BAIAH SETTY , KATARIPALYA MAIN ROAD KOLAR. 271216 5400 4 LT5 511 0 19 50382 140 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115260041 0 0 0 4 0 0 0 0 1 0 K.P. SUJATHAMMA,W/O K.R. PADMANA BAIAH SETTY , KATARIPALYA MAIN ROAD KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1300 1424204403 9303443000 KL32502 G.K.PURUSHOTHAM SUVARNA CENTERAL SCHOOL COTTONPET 271216 1600 4 LT2 221 0.2400 0 678 42 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 0 111125462775 0 0 0 1 0 0 0 0 0 0 G.K.PURUSHOTHAM,SUVARNA CENTERAL SCHOOL COTTONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424204347 8303443000 AEH268 JAYADEVIAH SUVARNA CENTRAL SCHOOL KATARI PALYA - 271216 1200 4 LT2 221 3 0 12297 78 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111111170169 0 0 0 0 0 0 0 0 0 0 JAYADEVIAH,SUVARNA CENTRAL SCHOOL KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424204521 7303443000 AEH6822 D.V.PARTHSARATHI S\O D.S.VENKATANARAYANASHETTY HARALAPATE 271216 15200 4 LT2 221 0 5 8764 30 1 0 3 1 0 4.3700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115264229 0 0 0 2 0 0 0 0 0 0 D.V.PARTHSARATHI,S\O D.S.VENKATANARAYANASHETTY HARALAPATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1424204449 6392443000 KL610 V.BASAVARAJ V.BASAVARAJ KLR 271216 2000 4 LT2 221 0.1600 0 6264 77 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115264222 0 0 0 1 0 0 0 0 0 0 V.BASAVARAJ,V.BASAVARAJ KLR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424204322 1403443000 AEH7642 SECRETARY SUVARNA CENTRAL SCHOOL ARALEPET 271216 4100 4 LT2 221 8 0 70089 272 1 0 3 1 62 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115264272 0 0 0 3 0 0 0 0 0 0 SECRETARY,SUVARNA CENTRAL SCHOOL ARALEPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424204441 0403443000 KL32503 G.K.PURUSHOTHAM S/O G.Y.KRISHNAN SUVARAN CENTERAL SCHOOL 271216 1300 4 LT2 221 2 0 1096 145 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 0 111125462802 0 0 0 1 0 0 0 0 0 0 G.K.PURUSHOTHAM,S/O G.Y.KRISHNAN SUVARAN CENTERAL SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1424204337 9916153000 KL4418 B.R.RAGHU NATH B.A.RAMALINGAN M.G.ROAD ARALE PETE 271216 20400 4 LT3A 311 0.1200 0 1654 44 1 0 3 1 0 1 0 0 1540 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 111115318190 0 0 0 0 0 0 0 0 0 0 B.R.RAGHU NATH,B.A.RAMALINGAN M.G.ROAD ARALE PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424204429 9816153000 KL412 H.RAMA CHANDRA M.G.ROAD ARALE PETE - 271216 19300 4 LT3A 311 0.2400 0 5581 44 1 0 28 1 0 1 0 0 1390 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111115258732 0 0 0 0 0 0 0 0 0 0 H.RAMA CHANDRA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204447 9732424700 KL70259 K V KOWSALYA W/O V LAKSHMINARAYANA NEAR PUNJAB BANK 271216 0 4 LT3A 311 3 0 409 1 1 0 3 0.9900 557 2.9400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999 E101442 0 0 0 0 0 0 0 0 1 0 K V KOWSALYA,W/O V LAKSHMINARAYANA NEAR PUNJAB BANK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424204495 9654835284 K V KOWSALYA W/O V LAKSHMINARAYANA7 NEAR PUNJAB BANK 271216 10700 4 LT3A 311 1 0 1230 0 1 0 3 1 216 1.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 1000000 53121690 0 0 0 0 0 0 0 0 0 0 K V KOWSALYA,W/O V LAKSHMINARAYANA7 NEAR PUNJAB BANK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424204436 9616153000 KL37674 E.N.SHIVA SHANKAR S/O LATE.E.N.NAGESH DODDAPET,KOLAR 271216 15900 4 LT3A 311 0.2400 0 150 0 1 0 28 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 100006922396 0 0 0 0 0 0 0 0 0 0 E.N.SHIVA SHANKAR,S/O LATE.E.N.NAGESH DODDAPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204437 9516153000 KL1812 B.B.SAVITHA W\O BADRINATH DODDAPETE 271216 19900 4 LT3A 311 0.4600 0 11111 90 1 0 3 1 0 0 0 0 1560 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111115260954 0 0 0 1 0 0 0 0 0 0 B.B.SAVITHA,W\O BADRINATH DODDAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1424204554 9416153000 KL177 B.R.NAGESHAWARA PRASAD M.G.ROAD ARALE PETE - 271216 18800 4 LT3A 311 5 0 25660 186 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115339763 0 0 0 1 0 0 0 0 1 0 B.R.NAGESHAWARA PRASAD,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424204537 9316153000 KL11245 B.S.SAVITHA W\O B.S.BADARINATH DODDAPETE 271216 20100 4 LT3A 311 0.4400 0 1881 0 1 0 28 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115329080 0 0 0 0 0 0 0 0 0 0 B.S.SAVITHA,W\O B.S.BADARINATH DODDAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204548 9246180053 KL64182 D N ANANTHA S/O D R NAGARAJ NERA GEETHA MANDIR 271216 19700 4 LT3A 311 1 0 8668 131 1 0 3 1 1465 0 0 0 870 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100006975473 0 0 0 2 0 0 0 0 0 0 D N ANANTHA,S/O D R NAGARAJ NERA GEETHA MANDIR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424204512 9216153000 AEH2465 DR.GANESH COTTON PETE - 271216 11900 4 LT3A 311 1 0 27279 312 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 100006922531 0 0 0 2 0 0 0 0 0 0 DR.GANESH,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424204392 9054443000 KL47985 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 21400 4 LT3A 311 0.4800 0 2356 46 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115318299 0 0 0 1 0 0 0 0 0 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424204539 9026153000 KL47989 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 21000 4 LT3A 311 0.4800 0 5975 35 1 0 3 1 466 2.4200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 9999 111115258644 0 0 0 1 0 0 0 0 0 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204353 8991153000 KL42717 M/S RELIANCE INFRATEL LIMITED M/S RELIANCE INFRTEL LIMIED COTTON PET 271216 0 4 LT3A 311 16 0 25335 3421 1 0 3 1 0 0 0 0 3270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 1E9527975391 0 0 0 12 0 0 0 0 1 0 M/S RELIANCE INFRATEL LIMITED,M/S RELIANCE INFRTEL LIMIED COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.8700 1424204528 8916153000 KL9952 B.UMESH M.G.ROAD ARALEPETE - 271216 20800 4 LT3A 311 0.4200 0 8470 7 1 0 28 1 210 1.1200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115329555 0 0 0 0 0 0 0 0 0 0 B.UMESH,M.G.ROAD ARALEPETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204540 8716153000 KL37122 GEETHA RAMANATH W/O RAMANATH DODDAPET 271216 18900 4 LT3A 311 0.2000 0 13963 116 1 0 3 1 1649 14.6500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115258784 0 0 0 1 0 0 0 0 0 0 GEETHA RAMANATH,W/O RAMANATH DODDAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204413 8693945987 K V KOWSALYA W/O V LAKSHMINARAYANA8 NEAR PUNJAB BANK 271216 0 4 LT3A 311 1 0 1771 68 1 0 3 1 4027 35.6900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 1000000 53121687 0 0 0 1 0 0 0 0 0 0 K V KOWSALYA,W/O V LAKSHMINARAYANA8 NEAR PUNJAB BANK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1424204518 8616153000 KL37673 E.N.SHIVA SHANKAR S/OLATE E.N.NAGESH DODDAPET,KOLAR 271216 16100 4 LT3A 311 0.2400 0 3847 21 1 0 3 1 2373 21.1900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 100006818744 0 0 0 1 0 0 0 0 0 0 E.N.SHIVA SHANKAR,S/OLATE E.N.NAGESH DODDAPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424204361 8485128511 KL66926 K M AMARANATH S/O LATE K S MUNIRAMAIAH3 COTTON PET 271216 2300 4 LT3A 311 0.5000 0 206 4 1 0 3 1 248 1.3000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 1000000 111111984943 0 0 0 0 0 0 0 0 0 0 K M AMARANATH,S/O LATE K S MUNIRAMAIAH3 COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1424204506 8450413599 KL61009 SRILAKSHMIPRASAD B, R, NAGESHWARA PRASAD GANESHAGUDI ROAD 271216 13800 4 LT3A 311 2 0 26507 192 1 0 3 1 1748 9.0100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115328508 0 0 0 1 0 0 0 0 0 0 SRILAKSHMIPRASAD,B, R, NAGESHWARA PRASAD GANESHAGUDI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424204561 8416153000 KL1816 A.V.VENKATACHALAPATHY M.G.ROAD ARALE PETE - 271216 10100 4 LT3A 311 0.1200 0 1756 9 1 0 3 1 0 1.0300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115327347 0 0 0 1 0 0 0 0 0 0 A.V.VENKATACHALAPATHY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204351 8405161954 KL66927 K M AMARANATH S/O LATE K S MUNIRAMAIAH4 COTTON PET 271216 2500 4 LT3A 311 0.5000 0 517 2 1 0 3 0.8000 222 1.1800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 1000000 52819539 0 0 0 0 0 0 0 0 0 0 K M AMARANATH,S/O LATE K S MUNIRAMAIAH4 COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1424204354 8404209524 KL52225 B , R , CHAITHRA W/O , A , K , RAVI COTTON PETE 271216 19400 4 LT3A 311 0.8400 0 2125 2 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 100006818324 0 0 0 1 0 0 0 0 0 0 B , R , CHAITHRA,W/O , A , K , RAVI COTTON PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424204525 8316153000 KL1368 SHANKARA NARAYANA SHETTY M.G.ROAD ARALE PETE - 271216 20700 4 LT3A 311 0.1200 0 1141 10 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115332022 0 0 0 1 0 0 0 0 0 0 SHANKARA NARAYANA SHETTY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204389 8085404751 K V KOWSALYA W/O V LAKSHMINARAYANA6 NEAR PUNJAB BANK 271216 10600 4 LT3A 311 1 0 516 7 1 0 3 0.9000 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999 53121689 0 0 0 0 0 0 0 0 0 0 K V KOWSALYA,W/O V LAKSHMINARAYANA6 NEAR PUNJAB BANK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424204393 8054443000 KL47983 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 21600 4 LT3A 311 0.4800 0 11129 35 1 0 3 1 0 6.6900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115264230 0 0 0 0 0 0 0 0 0 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424204538 8026153000 KL47988 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 21100 4 LT3A 311 0.4800 0 6663 75 1 0 3 1 0 0 0 0 1090 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115258851 0 0 0 1 0 0 0 0 0 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424204543 7916153000 KL795 K.BASAPPA M.G.ROAD ARALE PETE - 271216 300 4 LT3A 311 0.2000 0 5753 19 1 0 3 1 1181 9.6900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115327378 0 0 0 0 0 0 0 0 0 0 K.BASAPPA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424204395 7874053000 KP210 P.ASHOKA S\O GOPALAKRISHNA SHETTY FLOOR MILL 271216 14100 4 LT3A 311 3 0 783 13 1 0 3 1 0 1.2700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 1000000 1B6932530787 0 0 0 0 0 0 0 0 0 0 P.ASHOKA,S\O GOPALAKRISHNA SHETTY FLOOR MILL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424204517 7816153000 KL3887 B.R. NAGESHAWARA PRASAD M.G.ROAD KOLAR 271216 19200 4 LT3A 311 6 0 75427 264 1 0 3 1 7095 53.9700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115329094 0 0 0 5 0 0 0 0 0 0 B.R. NAGESHAWARA PRASAD,M.G.ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7600 1424204399 7782645782 KL57371 B M SATHYANARAYANA SHETTY S/O B T MUDDAIAH SHEETY 1ST CROSS 271216 9200 4 LT3A 311 1 0 132 1 1 0 3 0.5800 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999 37618669 0 0 0 0 0 0 0 0 0 0 B M SATHYANARAYANA SHETTY,S/O B T MUDDAIAH SHEETY 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424204546 7716153000 KL32480 S.S. BADARINATH SETTY S/O SM SURAPPA SETTY G T STREET 271216 13600 4 LT3A 311 0.2400 0 3012 240 1 0 3 1 0 0 0 0 240 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111115323854 0 0 0 1 0 0 0 0 0 0 S.S. BADARINATH SETTY,S/O SM SURAPPA SETTY G T STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424204529 7616153000 KL2697 A.V.NAGARAJAIAHSETTY DODDAPATA - 271216 20900 4 LT3A 311 0.1200 0 9289 19 1 0 3 1 1787 15.3100 0 0 980 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115258767 0 0 0 1 0 0 0 0 0 0 A.V.NAGARAJAIAHSETTY,DODDAPATA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204522 7416153000 KL16714 P.ASHOKA S\O GOPALAKRISHNA SHETTY SHARADHA TALK 271216 14500 4 LT3A 311 0.2400 0 5584 126 1 0 3 1 0 0 0 0 340 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115319831 0 0 0 1 0 0 0 0 0 0 P.ASHOKA,S\O GOPALAKRISHNA SHETTY SHARADHA TALK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1424204474 7154467674 KL66301 D N ANANTHA S/O D R NAGARAJ VASAVI ROAD 271216 19600 4 LT3A 311 16 0 23559 553 1 0 3 0.9800 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 1000000 E005284 0 0 0 8 0 0 0 0 1 0 D N ANANTHA,S/O D R NAGARAJ VASAVI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6500 1424204493 4616153000 KL25 B.B.SAVITHA W\O B.S.BADRINATH DODDAPETE 271216 3600 4 LT3A 311 1 0 1086 0 1 0 28 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 100006813961 0 0 0 0 0 0 0 0 0 0 B.B.SAVITHA,W\O B.S.BADRINATH DODDAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204460 4516153000 KL16294 D.S.KRISHNAIAH SHETTY M.G.ROAD ARALE PETE - 271216 16900 4 LT3A 311 0.1600 0 7356 54 1 0 3 1 0 3.1600 0 0 550 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100006811856 0 0 0 0 0 0 0 0 0 0 D.S.KRISHNAIAH SHETTY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424204473 4416153000 KL14374 MUTHUVALLI COTTON PETE - 271216 12600 4 LT3A 311 0.2000 0 2729 26 1 0 3 1 415 2.1600 0 0 2150 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115323879 0 0 0 1 0 0 0 0 0 0 MUTHUVALLI,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204383 4316153000 KL1048 PRESIDENT COTTON PETE - 271216 12900 4 LT3A 311 0.1200 0 7596 96 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115264221 0 0 0 0 0 0 0 0 0 0 PRESIDENT,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424204386 4303886654 KL68221 S S SAGAR S/O S C SURENDRA KUMAR OPPOSITE DEVATHA FASHION 271216 16400 4 LT3A 311 1 0 9767 260 1 0 3 0.8400 0 5.2700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 52885391 0 0 0 2 0 0 0 0 0 0 S S SAGAR,S/O S C SURENDRA KUMAR OPPOSITE DEVATHA FASHION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424204533 4254443000 KL48799 S. MANJUNATHA S/O SRI RAMALLU SUNNAKAL STREET 271216 9700 4 LT3A 311 0.4400 0 313 0 1 0 28 1 1972 18.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115260960 0 0 0 0 0 0 0 0 0 0 S. MANJUNATHA,S/O SRI RAMALLU SUNNAKAL STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204360 4221704821 KL70180 B S VENKATESH S/O SATHYANARAYANA MURTHY M G ROAD 271216 0 4 LT3A 311 10 0 55958 1293 1 0 3 0.9900 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 E101443 0 0 0 7 0 0 0 0 1 0 B S VENKATESH,S/O SATHYANARAYANA MURTHY M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9300 1424204381 4126153000 KL44935 D.A.JANARDHANA S/O.D.V.ACHAIAH SHETTY GANESHA TEMPLE STREET 271216 11700 4 LT3A 311 0.2000 0 1123 6 1 0 3 1 796 6.6700 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115305776 0 0 0 1 0 0 0 0 0 0 D.A.JANARDHANA,S/O.D.V.ACHAIAH SHETTY GANESHA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1424204379 4115788059 K V KOWSALYA W/O V LAKSHMINARAYANA5 NEAR PUNJAB BANK 271216 10400 4 LT3A 311 1 0 788 0 1 0 3 0.9700 216 1.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999 53121688 0 0 0 0 0 0 0 0 0 0 K V KOWSALYA,W/O V LAKSHMINARAYANA5 NEAR PUNJAB BANK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424204398 4026153000 KL46875 B.C RAVINDRA PRAKASH S/O B.P CHANDRA GUPTA GANESH TEMPLE STREET 271216 14000 4 LT3A 311 0.2400 0 14123 262 1 0 3 1 0 2.3000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115331980 0 0 0 1 0 0 0 0 0 0 B.C RAVINDRA PRAKASH,S/O B.P CHANDRA GUPTA GANESH TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424204385 3916153000 KL5017 K.NAGARAJA SHETTY M.G.ROAD ARALEPETE - 271216 18200 4 LT3A 311 0.1200 0 7257 72 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115318287 0 0 0 1 0 0 0 0 0 0 K.NAGARAJA SHETTY,M.G.ROAD ARALEPETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424204409 3816153000 KL4894A B.G.NARAYANA MURTHY M.G.ROAD ARALE PETE - 271216 17800 4 LT3A 311 0.1600 0 17318 108 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115323856 0 0 0 1 0 0 0 0 0 0 B.G.NARAYANA MURTHY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1424204404 3716153000 KL37273 A.S.BALAJI S/O LATE A.S.SUBBAIAH SETTY COTTONPET, KLR 271216 14800 4 LT3A 311 0.4800 0 4445 29 1 0 3 1 444 2.2900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 100006811006 0 0 0 0 0 0 0 0 0 0 A.S.BALAJI,S/O LATE A.S.SUBBAIAH SETTY COTTONPET, KLR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424204402 3616153000 KL2679 B.KRISHNA MURTHY M.G.ROAD ARALE PETE - 271216 19500 4 LT3A 311 0.1200 0 2771 20 1 0 3 1 2631 25.6200 0 0 1260 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115329072 0 0 0 1 0 0 0 0 0 0 B.KRISHNA MURTHY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204327 3516153000 KL16293 D.S.KRISHNAIAH SHETTY M.G.ROAD ARALE PETE - 271216 1900 4 LT3A 311 0.4800 0 5108 59 1 0 3 1 5416 48.1800 0 0 670 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100006810991 0 0 0 1 0 0 0 0 0 0 D.S.KRISHNAIAH SHETTY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204336 3416153000 KL17133 MOHAMED IBRAHIM SHARADHA TAKIES - 271216 13400 4 LT3A 311 0.1600 0 3558 29 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115327331 0 0 0 0 0 0 0 0 0 0 MOHAMED IBRAHIM,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424204520 3361843000 KL47991 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 21700 4 LT3A 311 3 0 6997 0 1 0 3 1 10293 95.3200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115323732 0 0 0 0 0 0 0 0 0 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424204339 3326153000 KL17580 L.THAMANNA S/O LAKSHMIAH SUNKALVEEDHI 271216 9400 4 LT3A 311 0.1600 0 790 3 1 0 3 1 223 1.1900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115260950 0 0 0 1 0 0 0 0 0 0 L.THAMANNA,S/O LAKSHMIAH SUNKALVEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424204338 3316153000 KL1047 PRESIDENT COTTON PETE - 271216 12700 4 LT3A 311 0.2000 0 3446 10 1 0 3 1 0 0 0 0 1220 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100006810988 0 0 0 1 0 0 0 0 0 0 PRESIDENT,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204514 3260816384 KL62120 M SHEKHAR S/O MUNIYAPPA GANESHA TEMPLE STREET 271216 8800 4 LT3A 311 0.5000 0 929 11 1 0 3 0.7200 -5 6.2200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 39829834 0 0 0 1 0 0 0 0 0 0 M SHEKHAR,S/O MUNIYAPPA GANESHA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424204511 3254443000 KL48798 S. MANJUNATHA S/O SRI RAMALLU SUNNAKAL STREET 271216 9600 4 LT3A 311 0.4400 0 896 0 1 0 28 1 2885 26.5800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115327368 0 0 0 0 0 0 0 0 0 0 S. MANJUNATHA,S/O SRI RAMALLU SUNNAKAL STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204406 3188816932 KL64181 D N ANANTHA S/O D R NAGARAJ NERA GEETHA MANDIR 271216 19800 4 LT3A 311 1 0 11118 222 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 100006975472 0 0 0 1 0 0 0 0 0 0 D N ANANTHA,S/O D R NAGARAJ NERA GEETHA MANDIR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1424204556 3154443000 KL16123 G K PURUSHOTHAM SUVARAN CENTERAL SCHOOL COTTONPET 271216 1700 4 LT3A 311 0.4000 0 1051 85 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 1000000 1E8163349877 0 0 0 2 0 0 0 0 1 0 G K PURUSHOTHAM,SUVARAN CENTERAL SCHOOL COTTONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1424204551 3140678086 KL54532 P S RAMAIAH SHETTY S/O SRINIVASA SHETTY 3RD CROSS,NEAR GANESHA TEMPLE 271216 10000 4 LT3A 311 3 0 36163 215 1 0 3 1 0 1.4600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 100006809776 0 0 0 1 0 0 0 0 0 0 P S RAMAIAH SHETTY,S/O SRINIVASA SHETTY 3RD CROSS,NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1424204401 3126153000 KL44411 D.V.SRINIVASA SHETTY S/O.NARAYANA SHETTY COTTON PET 271216 16600 4 LT3A 311 5 0 57741 343 1 0 3 1 -2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115324921 0 0 0 2 0 0 0 0 0 0 D.V.SRINIVASA SHETTY,S/O.NARAYANA SHETTY COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1424204376 2919894088 KL68479 E N SHIVA SHANKAR S/O E N NAGESH M G ROAD 271216 16200 4 LT3A 311 0.5000 0 1946 60 1 0 3 0.9100 2781 22.7800 0 0 580 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.580 (ignore if paid) 0 999999 52955477 0 0 0 1 0 0 0 0 0 0 E N SHIVA SHANKAR,S/O E N NAGESH M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1424204405 2816153000 KL576 B.RAMAIAH SETTY COTTON PETE - 271216 11200 4 LT3A 311 1 0 696 9 1 0 3 1 298 1.5400 0 0 740 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115323834 0 0 0 1 0 0 0 0 0 0 B.RAMAIAH SETTY,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204555 2752274338 KL69722 B P SHOBHA S/O PANDURANGAIAH SETTY KATARIPALYA 271216 0 4 LT3A 311 3 0 7112 163 1 0 3 0.5200 -62 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 E086061 0 0 0 5 0 0 0 0 0 0 B P SHOBHA,S/O PANDURANGAIAH SETTY KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 1424204407 2716153000 KL37272 A.S.BALAJI S/O A.S.SUBBAIAH SETTY COTTONPET, KLR 271216 14700 4 LT3A 311 0.4800 0 18235 152 1 0 3 1 969 4.3300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 100006807942 0 0 0 1 0 0 0 0 0 0 A.S.BALAJI,S/O A.S.SUBBAIAH SETTY COTTONPET, KLR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204410 2616153000 KL28226 B.L VENKATESH S/O LAKASHMI NARAYANA - 271216 17300 4 LT3A 311 0.2400 0 6092 48 1 0 3 1 5988 54.3700 0 0 710 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006807958 0 0 0 0 0 0 0 0 0 0 B.L VENKATESH,S/O LAKASHMI NARAYANA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424204541 2526153000 KL37179 S. GOPALA KRISHNA S/O SAMPANGI RAMAIAH COTTON PET, KLR 271216 7200 4 LT3A 311 0.1600 0 1224 24 1 0 3 0.7700 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 10000 52117750 0 0 0 0 0 0 0 0 0 0 S. GOPALA KRISHNA,S/O SAMPANGI RAMAIAH COTTON PET, KLR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424204524 2426153000 KL24100 M SHEKHAR S/O MUNIYAPP SUNKAL PET,GANESH TEMPLE STREET KOLAR - 271216 8700 4 LT3A 311 0.2400 0 862 0 1 0 3 1 0 4.3700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999 100006807837 0 0 0 0 0 0 0 0 0 0 M SHEKHAR,S/O MUNIYAPP SUNKAL PET,GANESH TEMPLE STREET KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1424204346 2316153000 KL1011 S.N.LAKSHMIAIAH SETTY SHARADHA TAKIES - 271216 13500 4 LT3A 311 0.2000 0 14199 91 1 0 3 1 -33 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115328035 0 0 0 0 0 0 0 0 0 0 S.N.LAKSHMIAIAH SETTY,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424204442 2254443000 KL48800 S. MANJUNATHA S/O SRI RAMALLU SUNNAKAL STREET 271216 9800 4 LT3A 311 0.4400 0 121 0 1 0 28 1 1315 11.8900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115329071 0 0 0 0 0 0 0 0 0 0 S. MANJUNATHA,S/O SRI RAMALLU SUNNAKAL STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204443 2244443000 KL42281 CHANDRA SHEKER KATARIPALYA - 271216 0 4 LT3A 311 0.2200 0 339 10 1 0 3 1 1581 13.8900 0 0 390 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112234989 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKER,KATARIPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424204343 2210621730 KL68144 E N SHIVA SHANKAR S/O E N NAGESH 1ST CROSS 271216 16300 4 LT3A 311 4 0 22922 303 1 0 3 0.8800 -3535 9.9500 0 0 4020 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 52894083 0 0 0 2 0 0 0 0 0 0 E N SHIVA SHANKAR,S/O E N NAGESH 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1424204439 2154443000 KL49038 D.V PARTHA SARATI S/OD.S VENKATANARAYANAIAH SHETTY M.G ROAD ARALIPET 271216 15300 4 LT3A 311 2 0 25129 305 1 0 3 1 0 1 0 0 2580 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111115322887 0 0 0 1 0 0 0 0 0 0 D.V PARTHA SARATI,S/OD.S VENKATANARAYANAIAH SHETTY M.G ROAD ARALIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424204332 2126153000 KL45149 B.C.RAVEENDRA PRAKASH S/O B.P.CHANDRA GUPTHA KOLAR 271216 13900 4 LT3A 311 0.2400 0 11163 140 1 0 3 1 2059 13.5100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115317508 0 0 0 1 0 0 0 0 0 0 B.C.RAVEENDRA PRAKASH,S/O B.P.CHANDRA GUPTHA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424204416 2031224828 K V KOWSALYA W/O V LAKSHMINARAYANA4 NEAR PUNJAB BANK 271216 10300 4 LT3A 311 1 0 790 22 1 0 3 0.8900 407 2.1200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 53121686 0 0 0 0 0 0 0 0 0 0 K V KOWSALYA,W/O V LAKSHMINARAYANA4 NEAR PUNJAB BANK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424204419 2026153000 KL409 K.RAMA CHANDRA SHETTY M.G.ROAD ARALE PETE - 271216 20200 4 LT3A 311 0.3200 0 3809 21 1 0 3 1 373 1.9500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115318204 0 0 0 1 0 0 0 0 0 0 K.RAMA CHANDRA SHETTY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204359 1916153000 KL36252 E.N. SHIVA SHANKER S/O E.N. NAGESH M.G. ROAD 271216 0 4 LT3A 311 1 0 2329 114 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 1000000 1E7568118246 0 0 0 1 0 0 0 0 0 0 E.N. SHIVA SHANKER,S/O E.N. NAGESH M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424204348 1816153000 KL32463 SURAPPA SHETTY.S.M S/O MUNISWAMAIAH SHETTY - 271216 13300 4 LT3A 311 0.5000 0 6345 41 1 0 3 1 572 2.9600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115331935 0 0 0 0 0 0 0 0 0 0 SURAPPA SHETTY.S.M,S/O MUNISWAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424204349 1716153000 KL359 D R GEETHA RAMANATHA W/O D N RAMANATHA, DODDAPETE, KOLAR. 271216 19000 4 LT3A 311 0.7200 0 19360 221 1 0 3 1 0 0 0 0 1490 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115319868 0 0 0 2 0 0 0 0 1 0 D R GEETHA RAMANATHA,W/O D N RAMANATHA, DODDAPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1424204453 1616153000 KL2496 B M SHIVA KUMAR S/O B R MUNIYAPPA, M G ROAD, KOLAR. 271216 18100 4 LT3A 311 4 0 10662 165 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115322959 0 0 0 1 0 0 0 0 1 0 B M SHIVA KUMAR,S/O B R MUNIYAPPA, M G ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1424204427 1526153000 KL31573 KRISHNAPPA S/O MUNIVENKATAPPA - 271216 7000 4 LT3A 311 1 0 939 6 1 0 3 1 216 1.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115320357 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424204430 1516153000 KL1589 T.S.V.SUMANTH T.A.SRINATH DODDAPATE 271216 19100 4 LT3A 311 0.1800 0 9420 31 1 0 3 1 1426 12.0200 0 0 2080 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111115258860 0 0 0 1 0 0 0 0 0 0 T.S.V.SUMANTH,T.A.SRINATH DODDAPATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204420 1426153000 KL24099 P.SUBRAMANAM S/O S.K.PILLAPPA KOLAR 271216 9500 4 LT3A 311 0.2400 0 7175 84 1 0 3 1 8 0 0 0 370 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100006805348 0 0 0 1 0 0 0 0 0 0 P.SUBRAMANAM,S/O S.K.PILLAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1424204415 1416153000 KL1298 B.K.SHAMAIAH SETTY M.G.ROAD ARALE PETE - 271216 20500 4 LT3A 311 0.0800 0 9795 84 1 0 3 1 2310 20.8000 0 0 4390 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111115327358 0 0 0 0 0 0 0 0 0 0 B.K.SHAMAIAH SETTY,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424204326 1387311408 K V KOWSALYA W/O V LAKSHMINARAYANA2 NEAR PUNJAB BANK 271216 10800 4 LT3A 311 3 0 23 0 1 0 3 0.9100 646 3.4400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999 E101441 0 0 0 0 0 0 0 0 0 0 K V KOWSALYA,W/O V LAKSHMINARAYANA2 NEAR PUNJAB BANK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424204487 1254443000 KL49243 M. KRISHNAPPA S/O MUNIVENKATAPPA COTTONPET 271216 6900 4 LT3A 311 0.2400 0 768 60 1 0 3 1 0 0 0 0 240 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115328452 0 0 0 0 0 0 0 0 0 0 M. KRISHNAPPA,S/O MUNIVENKATAPPA COTTONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424204425 1226153000 KL13734 LAKSHMIKANTHAMMA COTTON PETE - 271216 9900 4 LT3A 311 0.1200 0 5770 0 1 0 28 1 2841 26.3500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 9999 100006807323 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHAMMA,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204483 1168633000 KL2988 KANTHAIAH G.T.ROAD - 271216 17200 4 LT3A 311 0.2800 0 12811 134 1 0 3 1 0 11.3000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115318290 0 0 0 1 0 0 0 0 0 0 KANTHAIAH,G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424204486 1154443000 KL47990 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 21800 4 LT3A 311 0.4800 0 14377 57 1 0 3 1 642 3.3000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115323865 0 0 0 0 0 0 0 0 0 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424204444 1126153000 KL41896 D.V.PARDASARTHI ARALAY PET - 271216 14900 4 LT3A 311 3 0 53121 512 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115324857 0 0 0 1 0 0 0 0 0 0 D.V.PARDASARTHI,ARALAY PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204438 1026153000 KL408 B.L.VASUDEVA GUPTA M.G.ROAD ARALEPETE - 271216 20300 4 LT3A 311 0.0800 0 498 0 1 0 28 1 11345 95.1900 0 0 310 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115321493 0 0 0 0 0 0 0 0 0 0 B.L.VASUDEVA GUPTA,M.G.ROAD ARALEPETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204450 0916153000 KL36251 E.N. SHIVA SHANKR S/O E.N. NAGESH M.G. ROAD KOLAR 271216 15800 4 LT3A 311 0.2400 0 8109 54 1 0 3 1 5652 50.9800 0 0 1100 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111115340105 0 0 0 1 0 0 0 0 0 0 E.N. SHIVA SHANKR,S/O E.N. NAGESH M.G. ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424204452 0816153000 KL3670 C.K JAYA KUMAR SHARADHA TAKIES - 271216 13100 4 LT3A 311 0.2200 0 4656 64 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115318911 0 0 0 0 0 0 0 0 0 0 C.K JAYA KUMAR,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424204323 0790040930 KC75508 L V NAVEEN M G ROAD1 NEAR GANESHA TEMPLE 271216 0 4 LT3A 311 8 0 1289 80 1 0 3 1 0 9.3200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 111124925489 0 0 0 1 0 0 0 0 0 0 L V NAVEEN,M G ROAD1 NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1424204417 0716153000 KL36526 S. R. GOWRAMMA W/O LATE S. K. RAMANARAYANA G.T.STREET 271216 12000 4 LT3A 311 0.2000 0 163 0 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115258717 0 0 0 0 0 0 0 0 0 0 S. R. GOWRAMMA,W/O LATE S. K. RAMANARAYANA G.T.STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424204434 0626153000 KL45524 S.GOPAL KRISHNA S/O.SAMAPANGI RAMAIAH COTTONPET 271216 7500 4 LT3A 311 0.9600 0 243 28 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115317232 0 0 0 0 0 0 0 0 0 0 S.GOPAL KRISHNA,S/O.SAMAPANGI RAMAIAH COTTONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424204422 0616153000 KL24644 B.B.SAVITHA W\O BADRINATH DODDAPETE 271216 20000 4 LT3A 311 0.2400 0 9948 98 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115260941 0 0 0 1 0 0 0 0 0 0 B.B.SAVITHA,W\O BADRINATH DODDAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424204445 0526153000 KL37805 D.G.M.B.S.N.L BASAVESHWARASWAMY TEMPLE COTTON PET,KOLAR 271216 0 4 LT3A 311 12 0 291112 1622 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 9999999 111115264975 0 0 0 2 0 0 0 0 0 0 D.G.M.B.S.N.L,BASAVESHWARASWAMY TEMPLE COTTON PET,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1424204421 0516153000 KL1994 C.KRISHNAIAH SETTY SHARADHA TAKIES - 271216 13000 4 LT3A 311 0.1200 0 9579 65 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115265365 0 0 0 0 0 0 0 0 0 0 C.KRISHNAIAH SETTY,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424204382 0374850691 KL63929 D R NAGARAJ S/O LATE RAMACHANDRAIAH SHETTY DOODDAPET 271216 18500 4 LT3A 311 10 0 41442 565 1 0 3 0.9200 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 C903494 0 0 0 4 0 0 0 0 0 0 D R NAGARAJ,S/O LATE RAMACHANDRAIAH SHETTY DOODDAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1424204371 0352041275 K C. JAGADESH S/O P A. CHIKKANNA DODDAPET 271216 2600 4 LT3A 311 0.2400 0 4167 1 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115320279 0 0 0 1 0 0 0 0 0 0 K C. JAGADESH,S/O P A. CHIKKANNA DODDAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424204478 0254443000 KL49242 M. KRISHNAPPA S/O MUNIVENKATAPPA COTTONPET 271216 6800 4 LT3A 311 0.2400 0 2498 44 1 0 3 1 1157 8.4800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115340132 0 0 0 0 0 0 0 0 0 0 M. KRISHNAPPA,S/O MUNIVENKATAPPA COTTONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424204369 0154443000 KL47986 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 21300 4 LT3A 311 0.4800 0 21112 27 1 0 3 1 0 5.7100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115329521 0 0 0 1 0 0 0 0 0 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1424204559 0126153000 KL41895 D.V.PARDASARTHI ARALAY PET - 271216 15000 4 LT3A 311 2 0 12528 131 1 0 3 1 0 7.1900 0 0 1460 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115317526 0 0 0 1 0 0 0 0 1 0 D.V.PARDASARTHI,ARALAY PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1424204484 9961843000 KL4506 K.R.PANDU RANGAIAH KATARI PALYA - 271216 5500 4 LT1 211 0.3600 0 876 0 1 0 28 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111111170289 0 0 0 0 0 0 0 0 0 0 K.R.PANDU RANGAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204455 9761843000 KL19705 MUNIYAPPA KATARI PALYA - 271216 5000 4 LT1 211 0.2400 0 10010 52 1 0 3 1 -4 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115319839 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424204490 9661843000 KL1241 MUNIVENKATAPPA KATARI PALYA - 271216 5900 4 LT1 211 0.1400 0 13560 126 1 0 3 1 -2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111111680353 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204435 9533567783 KL60558 R. NARAYANASWAMY S/O, RAMIAH COTTON PET 271216 4000 4 LT1 211 2 0 2640 65 1 0 3 1 333 3.0900 0 0 1420 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111121969010 0 0 0 2 0 0 0 0 0 0 R. NARAYANASWAMY,S/O, RAMIAH COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1424204394 9375804581 KL51834 M SHEKAR S/O MUNIYAPPA HARALE PETE 271216 6700 4 LT1 211 1 0 2767 36 1 0 3 1 0 0 0 0 440 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111170042 0 0 0 0 0 0 0 0 0 0 M SHEKAR,S/O MUNIYAPPA HARALE PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424204368 9261843000 KL37872 E.N.SHIVA SHANKAR S/O E.N. NAGESH DODDAPET,KOLAR 271216 16000 4 LT1 211 0.2400 0 3218 34 1 0 3 1 2743 24.1000 0 0 910 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111175900 0 0 0 0 0 0 0 0 0 0 E.N.SHIVA SHANKAR,S/O E.N. NAGESH DODDAPET,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424204325 9188308637 KL60557 R. NARAYANASWAMY S/O, RAMIAH COTTON PET 271216 3800 4 LT1 211 2 0 4454 34 1 0 3 1 178 1.4400 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 2013-12-03 111115259763 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,S/O, RAMIAH COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424204458 9161843000 AEH5617 D.S.KRISHNA M.G.ROAD ARALE PETE - 271216 17100 4 LT1 211 3 0 14774 0 1 0 3 1 4490 58.4400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115323710 0 0 0 0 0 0 0 0 0 0 D.S.KRISHNA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-02-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424204498 9071843000 KL6149 GURAPPA KATARI PALYA - 271216 3100 4 LT1 211 0.2000 0 4052 6 1 0 28 1 503 6.6100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115259980 0 0 0 0 0 0 0 0 0 0 GURAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204391 9061843000 AEH4979 P.ASHOKA S\O GOPALAKRISHNAYA SHETTY SHARADHA TALKIES 271216 14200 4 LT1 211 3 0 3068 24 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115318381 0 0 0 1 0 0 0 0 0 0 P.ASHOKA,S\O GOPALAKRISHNAYA SHETTY SHARADHA TALKIES 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424204535 9025237328 KL66928 K M AMARANATH S/O LATE K S MUNIRAMAIAH COTTON PET 271216 2400 4 LT1 211 2 0 7619 246 1 0 3 0.9000 0 4.4300 0 0 2260 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 52817072 0 0 0 4 0 0 0 0 0 0 K M AMARANATH,S/O LATE K S MUNIRAMAIAH COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1424204497 8961843000 KL38324 K.K.SATHAYNARAYANASHETTY S\O K.K.KRISHNAYASHETTY DODDAPATE 271216 0 4 LT1 211 1 0 18463 89 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111111179196 0 0 0 1 0 0 0 0 0 0 K.K.SATHAYNARAYANASHETTY,S\O K.K.KRISHNAYASHETTY DODDAPATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424204496 8784809910 KL70179 D V SRINIVASAIAH SHETTY S/O D S VENKATANARAYANA SHETTY M G ROAD 271216 0 4 LT1 211 3 0 258 18 1 0 3 0.6200 -272 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 53127948 0 0 0 0 0 0 0 0 0 0 D V SRINIVASAIAH SHETTY,S/O D S VENKATANARAYANA SHETTY M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424204390 8761843000 KL23311 S.SHARADAMMA SIDDAPPA KATARI PALYA - 271216 500 4 LT1 211 0.2400 0 11550 83 1 0 3 1 -20 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115329529 0 0 0 1 0 0 0 0 0 0 S.SHARADAMMA,SIDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204372 8661843000 KL1620A S.K.PILLAPPA KOLAR - 271216 7700 4 LT1 211 0.2000 0 7429 63 1 0 3 1 1048 9.8100 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115260000 0 0 0 1 0 0 0 0 0 0 S.K.PILLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204364 8567143000 KL42280 CHANDRA SHEKER KATARIPALYA - 271216 0 4 LT1 211 0.4600 0 20 1 1 0 28 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111112234996 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKER,KATARIPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204516 8531109960 KL70490 B R RAMAKRISHNA SETTY S/O B RAMAIAH SETTY GANESHA TEMPLE STREET 271216 0 4 LT1 211 2 0 3905 78 1 0 3 1 0 0 0 0 280 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111117819652 0 0 0 1 0 0 0 0 0 0 B R RAMAKRISHNA SETTY,S/O B RAMAIAH SETTY GANESHA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204499 8361843000 KL46937 C.M ASHWATHA NARAYANA GUPTHA S/O MUNIRAMAIAH SHETTY DODDAPET VASAVI ROAD 271216 12400 4 LT1 211 0.7000 0 14294 90 1 0 3 1 760 6.6100 0 0 530 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115318369 0 0 0 0 0 0 0 0 0 0 C.M ASHWATHA NARAYANA GUPTHA,S/O MUNIRAMAIAH SHETTY DODDAPET VASAVI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424204488 8261843000 KL32481 S.S. BADARINATH SETTY S/O SM SURAPPA SETTY G T STREET 271216 13700 4 LT1 211 0.5200 0 11034 0 1 0 3 1 0 0 0 0 270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115329813 0 0 0 0 0 0 0 0 0 0 S.S. BADARINATH SETTY,S/O SM SURAPPA SETTY G T STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424204362 8171843000 KL43067 M.SHAKER S/O MUNIYAPPA SUNNADA BEDI 271216 1800 4 LT1 211 0.4800 0 2901 109 1 0 3 0.8600 2532 19.9300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 10000 39572303 0 0 0 1 0 0 0 0 0 0 M.SHAKER,S/O MUNIYAPPA SUNNADA BEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1424204363 8161843000 AEH5616 D.S.KRISHNA M.G.ROAD ARALE PETE - 271216 17000 4 LT1 211 3 0 3148 0 1 0 28 1 -418 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115323859 0 0 0 0 0 0 0 0 0 0 D.S.KRISHNA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204367 8145489539 KL66925 K M AMARANATH S/O LATE K S MUNIRAMAIAH2 COTTON PET 271216 2200 4 LT1 211 1 0 1076 48 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 1000000 111111984939 0 0 0 2 0 0 0 0 0 0 K M AMARANATH,S/O LATE K S MUNIRAMAIAH2 COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-09-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 1424204388 8061843000 AEH1065 D.A.JANARDHANA GANESHA TEMPLE STREET - 271216 11800 4 LT1 211 5 0 15415 117 1 0 3 1 -139 0 0 0 2020 2712 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14005915 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 100000404256N 0 0 0 2 0 0 0 14528 0 0 D.A.JANARDHANA,GANESHA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1424204396 7961843000 KL37042 SMT RAMAKKA W/O LATE GOPALAPPA COTTONPET 271216 6400 4 LT1 211 0.1200 0 1360 0 1 0 28 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115320309 0 0 0 0 0 0 0 0 0 0 SMT RAMAKKA,W/O LATE GOPALAPPA COTTONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204365 7861843000 KL24098 RAMA CHANDRA MUNISWAMY KATARI PALYA - 271216 9100 4 LT1 211 0.2400 0 28717 165 1 0 3 1 -5 4.3900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115329815 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRA,MUNISWAMY KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204400 7761843000 KL20218 PILLAPPA ARALI KATTE KATARI PALYA - 271216 8200 4 LT1 211 0.2400 0 364 0 1 0 28 1 -2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115329832 0 0 0 0 0 0 0 0 0 0 PILLAPPA,ARALI KATTE KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204408 7561843000 AEH3599 ASHA NARAYANA BHATT SACHIN NARAYANA BHATT, S/O ASHA NARAYANA BHATT KATARI PALYA - 271216 700 4 LT1 211 3 0 16168 169 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 2014-05-19 111111172269 0 0 0 1 0 0 0 0 0 0 ASHA NARAYANA BHATT,SACHIN NARAYANA BHATT, S/O ASHA NARAYANA BHATT KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1424204373 7461843000 AEH2923 M.S.GOWRI M.K.SUDARSHAN KATARI PALYA - 271216 1000 4 LT1 211 3 0 21280 137 1 0 3 1 0 1 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 2009-12-01 111115258755 0 0 0 1 0 0 0 0 0 0 M.S.GOWRI,M.K.SUDARSHAN KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204334 7278493494 KL52701 S , PADMAVATHI W/O , M , SHEKAR ARALE PETE 271216 9000 4 LT1 211 1 0 19311 109 1 0 3 1 -345 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111111175055 0 0 0 0 0 0 0 0 0 0 S , PADMAVATHI,W/O , M , SHEKAR ARALE PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424204502 7261843000 KL37270 A.S.BALAJI S/O LATE A.S.SUBBAIAH SETTY COTTON PET, KLR 271216 14600 4 LT1 211 0.9700 0 15 0 1 0 28 1 -44 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999 111111172363 0 0 0 0 0 0 0 0 0 0 A.S.BALAJI,S/O LATE A.S.SUBBAIAH SETTY COTTON PET, KLR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204466 7230396931 KL57332 M SHEKAR S/O MUNIYAPPA MAIN ROAD 271216 8500 4 LT1 211 0.5000 0 1422 33 1 0 3 0.6500 90 1.1800 0 0 520 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37613951 0 0 0 0 0 0 0 0 0 0 M SHEKAR,S/O MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424204378 7171843000 KL43066 M.SHAKER S/O MUNIYAPPA SUNNADA BEDI 271216 6600 4 LT1 211 0.4800 0 6114 76 1 0 3 1 -32 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115327334 0 0 0 1 0 0 0 0 0 0 M.SHAKER,S/O MUNIYAPPA SUNNADA BEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204352 6961843000 KL37041 SMT RAMAKKA W/O LATE GOPALAPPA COTTON PET 271216 6200 4 LT1 211 0.1200 0 1330 25 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115327355 0 0 0 1 0 0 0 0 0 0 SMT RAMAKKA,W/O LATE GOPALAPPA COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204387 6761843000 KL1501 S.Padmavathi w/o M.Shekar KATARI PALYA - 271216 8900 4 LT1 211 0.2000 0 18558 102 1 0 3 1 -256 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115317581 0 0 0 1 0 0 0 0 0 0 S.Padmavathi w/o M.Shekar,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204340 6661843000 AEH5528 SYED RAHAMATHULLA KATARI PALYA - 271216 4300 4 LT1 211 3 0 17415 184 1 0 3 1 176 1.4700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111111181283 0 0 0 2 0 0 0 0 0 0 SYED RAHAMATHULLA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1424204330 6461843000 AEH469 K.C.VENKATA RAMAIAH CHARI CHIKKA SWAMY CHARI KATARI PALYA - 271216 8000 4 LT1 211 3 0 21460 74 1 0 3 1 2414 34.0600 0 0 2010 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111115327256 0 0 0 1 0 0 0 0 0 0 K.C.VENKATA RAMAIAH CHARI,CHIKKA SWAMY CHARI KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424204345 6361843000 AEH7033 D.V.PARTHASARATHI ARAHALLY - 271216 15100 4 LT1 211 3 0 26525 214 1 0 3 1 0 8.3000 0 0 770 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115327385 0 0 0 1 0 0 0 0 0 0 D.V.PARTHASARATHI,ARAHALLY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204350 6261843000 KL33793 B.M.RAVINDRA B.B.MUNIRATHNAYASHETTY KOLAR 271216 11100 4 LT1 211 0.4000 0 12178 78 1 0 3 1 -236 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115328034 0 0 0 1 0 0 0 0 0 0 B.M.RAVINDRA,B.B.MUNIRATHNAYASHETTY KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424204491 6209655887 KL60559 R. NARAYANASWAMY S/O, RAMIAH COTTON PET 271216 3700 4 LT1 211 2 0 17009 63 1 0 3 1 -167 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115317523 0 0 0 0 0 0 0 0 0 0 R. NARAYANASWAMY,S/O, RAMIAH COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424204335 6171843000 KL43065 M.SHAKER S/O MUNIYAPPA SUNNADA BEDI 271216 6500 4 LT1 211 0.4800 0 3513 19 1 0 3 1 -39 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115322956 0 0 0 1 0 0 0 0 0 0 M.SHAKER,S/O MUNIYAPPA SUNNADA BEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204333 6161843000 AEH4442 B.S.DAYANAND SHARADHA TAKIES - 271216 15400 4 LT1 211 3 0 11480 26 1 0 3 1 -24 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115323836 0 0 0 1 0 0 0 0 0 0 B.S.DAYANAND,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204331 6071843000 KL4213 SAMPANGI RAMAIAH KATARI PALYA - 271216 7300 4 LT1 211 0.1600 0 2801 29 1 0 3 1 30 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 10000 52117745 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1424204329 6061843000 AEH2124 B.R.MUNI RATHNAIAH SETTY COTTON PETE - 271216 11000 4 LT1 211 3 0 10451 0 1 0 28 1 436 2.3200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115328031 0 0 0 0 0 0 0 0 0 0 B.R.MUNI RATHNAIAH SETTY,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204375 5961843000 KL6561 GURAPPA KATARI PALYA - 271216 2800 4 LT1 211 0.1200 0 1115 5 1 0 3 1 0 1 0 0 240 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111178921 0 0 0 1 0 0 0 0 0 0 GURAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204411 5861843000 KL29066 HANUMANTHAPPA S/O GURAPPA - 271216 3300 4 LT1 211 0.1600 0 9499 76 1 0 3 1 1 2.5400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115318922 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204324 5761843000 KL1991 GIRIJAMMA W/O K MUNISHAMACHARI, COTTON PETE, KATARIPALYA, MAIN ROAD, KOLAR. 271216 5200 4 LT1 211 2 0 2496 7 1 0 3 1 -195 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115261008 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O K MUNISHAMACHARI, COTTON PETE, KATARIPALYA, MAIN ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204536 5361843000 KL47993 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 22000 4 LT1 211 3 0 12199 0 1 0 28 1 4058 37.3900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 100000 111115322875 0 0 0 0 0 0 0 0 0 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204431 5267143000 KL17317 SRICHANDRASHEKHAR S/O LATE A M SRINIVAS KARARI PALYA KOLAR - 271216 0 4 LT1 211 0.1600 0 24160 38 1 0 3 1 -396 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111112235020 0 0 0 1 0 0 0 0 0 0 SRICHANDRASHEKHAR,S/O LATE A M SRINIVAS KARARI PALYA KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204428 5261843000 KL21 S.R.VENKATESIAH SHETTY S/O S V . RAMAIAH SETTY - 271216 400 4 LT1 211 0.2400 0 10586 67 1 0 3 1 3 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 111115330742 0 0 0 1 0 0 0 0 0 0 S.R.VENKATESIAH SHETTY,S/O S V . RAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204515 5171843000 KL42416 S.VENKATAGIRIAMMA W/O VENKATARAMANACHARI ARALLAY PET 271216 8100 4 LT1 211 0.5000 0 2493 7 1 0 3 1 -9 0 0 0 260 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115305123 0 0 0 0 0 0 0 0 0 0 S.VENKATAGIRIAMMA,W/O VENKATARAMANACHARI ARALLAY PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1424204510 5161843000 AEH4022 B.K MANJUNATHA W/O LATE B.Y. KANAKADASA ,HOTEL MANJU GANESH TEMPLE STREET DODDAPET , KOLAR 271216 11400 4 LT1 211 4 0 53466 176 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115332006 0 0 0 2 0 0 0 0 0 0 B.K MANJUNATHA,W/O LATE B.Y. KANAKADASA ,HOTEL MANJU GANESH TEMPLE STREET DODDAPET , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1424204423 5071843000 KL5086 NARAYANAMMA KATARI PALYA - 271216 4700 4 LT1 211 0.2800 0 7471 50 1 0 3 1 -87 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115320322 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204424 5061843000 AEH1004 C.M.MUNIRAMAIAH SETTY COTTON PETE - 271216 12300 4 LT1 211 4 0 32859 183 1 0 3 1 1789 0 0 0 900 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115329505 0 0 0 1 0 0 0 0 0 0 C.M.MUNIRAMAIAH SETTY,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 216.6700 0 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1424204531 4961843000 KL3593 JAI LAKSHMAMMA KATARI PALYA - 271216 5700 4 LT1 211 0.8500 0 1200 0 1 0 28 1 173 2.3200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115323844 0 0 0 0 0 0 0 0 0 0 JAI LAKSHMAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204464 4794833000 AEH4472 B. K. MANJUNATHA W/O LATE B Y KANAKADAS , MUNJU HOTEL GANESH TEMPALE STEET KOLAR - 271216 11300 4 LT1 211 3 0 19036 208 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111111173629 0 0 0 3 0 0 0 0 0 0 B. K. MANJUNATHA,W/O LATE B Y KANAKADAS , MUNJU HOTEL GANESH TEMPALE STEET KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 1424204560 4761843000 KL2008 MUNIYAPPA KATARI PALYA - 271216 2700 4 LT1 211 0.1600 0 14820 189 1 0 3 1 -179 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115329544 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204545 4561843000 AEH3755 K.P.SUJATHA K.R.PADMA NABAIAH SETTY KATARI PALY - 271216 5300 4 LT1 211 3 0 9323 31 1 0 3 1 -154 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115330745 0 0 0 1 0 0 0 0 0 0 K.P.SUJATHA,K.R.PADMA NABAIAH SETTY KATARI PALY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204485 4500533000 KL747 HANUMANTHAPPA KATARI PALYA - 271216 3500 4 LT1 211 0.2000 0 395 13 1 0 3 1 0 1 0 0 220 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111178383 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424204451 4361843000 KL47992 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 21900 4 LT1 211 3 0 15545 381 1 0 3 1 3096 15.7500 0 0 4390 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111115318208 0 0 0 3 0 0 0 0 0 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 1424204534 4267143000 KL17316 CHANDRASHEKHAR S/O LATE A M SRINIVAS KARARI PALYA KOLAR - 271216 0 4 LT1 211 0.1600 0 315 7 1 0 3 1 195 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115265851 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,S/O LATE A M SRINIVAS KARARI PALYA KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204530 4261843000 KL170 CHAIR MEN OF GANESH TEMPLE COTTON PETE - 271216 12800 4 LT1 211 0.2800 0 2850 0 1 0 28 1 -60 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115305093 0 0 0 0 0 0 0 0 0 0 CHAIR MEN OF GANESH TEMPLE,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204507 4193060893 KL54265 C , R , RAJESHWARI W/O , C , V , RAMARATHNAIAH SHETTY DODDAPET 271216 12100 4 LT1 211 1 0 9902 94 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 8266036615D 0 0 0 1 0 0 0 0 0 0 C , R , RAJESHWARI,W/O , C , V , RAMARATHNAIAH SHETTY DODDAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424204446 4161843000 AEH4244 B.C.SHIVA KUMAR SHARADHA TAKIES - 271216 15500 4 LT1 211 3 0 2870 0 1 0 28 1 -426 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115323868 0 0 0 0 0 0 0 0 0 0 B.C.SHIVA KUMAR,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204526 4061843000 AEH150 B.R.RAGHUNATH S/O LATE RAMALINGAM DODDAPET 271216 4200 4 LT1 211 4 0 20354 228 1 0 3 1 140 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115328519 0 0 0 1 0 0 0 0 0 0 B.R.RAGHUNATH,S/O LATE RAMALINGAM DODDAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424204374 4006066971 KL57331 M SHEKAR S/O MUNIYAPPA MAIN ROAD 271216 8400 4 LT1 211 0.5000 0 2550 43 1 0 3 0.9600 777 5.9400 0 0 250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37613950 0 0 0 2 0 0 0 0 0 0 M SHEKAR,S/O MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424204519 3961843000 KL35853 SHAHEENA BEGAM D/O AMMANULLA KHAN KATARIPALYA 271216 4500 4 LT1 211 0.1600 0 13159 55 1 0 3 1 416 3.6200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 999999 111111531133 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGAM,D/O AMMANULLA KHAN KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1424204547 3688183716 KL55152 MUNIRATHNAMMA W/O MUNISHAMAPPA ARALEPETE 271216 4800 4 LT1 211 0.5000 0 718 0 1 0 28 1 -32 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111111169951 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNISHAMAPPA ARALEPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204552 3661843000 AEH525 M.K.SUDHARSHAN M.K.KRISHNAIAH CHARI KATARI PALYA - 271216 900 4 LT1 211 3 0 14998 173 1 0 3 1 9231 78.9400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115318172 0 0 0 1 0 0 0 0 0 0 M.K.SUDHARSHAN,M.K.KRISHNAIAH CHARI KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 221.3300 0 2025-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204513 3261843000 AEH6908 D.V.SRINIVAS SETTY S\O NARAYANASETTY ANCHEPATE 271216 16500 4 LT1 211 5 0 52620 409 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115327372 0 0 0 6 0 0 0 0 0 0 D.V.SRINIVAS SETTY,S\O NARAYANASETTY ANCHEPATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0100 1424204553 3171843000 KL8388 K.R.PANDU RANGAIAH KATARI PALYA - 271216 5600 4 LT1 211 0.4400 0 11687 75 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115324834 0 0 0 1 0 0 0 0 0 0 K.R.PANDU RANGAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204562 10000548102 10000548102 UNIT-1/MUNESHWARA NAGAR 1ST CROSS, 1ST MAIN UNIT-1/MUNESHWARA NAGAR 1ST CROSS, 1ST MAIN 271216 4 TC 9999 0 33586 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005915 0 0 0 UNIT-1/MUNESHWARA NAGAR 1ST CROSS, 1ST MAIN,UNIT-1/MUNESHWARA NAGAR 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 2025-11-04 0 0 0 L&T 15 5 410207068 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424204328 7061843000 AEH1017 B N SRILAKSHMI PRASAD W/O B R NAGESHWARA PRASAD,#483 NEW EXTENSION KOLAR 271216 20600 4 LT3A 311 5 0 51250 324 1 0 3 1 3784 19.4800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115321480 0 0 0 2 0 0 0 0 0 0 B N SRILAKSHMI PRASAD,W/O B R NAGESHWARA PRASAD,#483 NEW EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1424204462 7054443000 KL1529 B.M.VENKATA CHALA PATHI COTTON PETE - 271216 10900 4 LT3A 311 0.1600 0 680 0 1 0 28 1 8876 62.3500 0 0 510 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006818013 0 0 0 0 0 0 0 0 0 0 B.M.VENKATA CHALA PATHI,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204557 7026153000 KL47987 SAJJAN BAI W/O VIJAY RAJ ARALIPET 271216 21200 4 LT3A 311 0.4800 0 3657 90 1 0 3 1 5726 49.1100 0 0 750 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115324900 0 0 0 1 0 0 0 0 0 0 SAJJAN BAI,W/O VIJAY RAJ ARALIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424204355 6964285054 KL66924 K M AMARANATH S/O LATE K S MUNIRAMAIAH5 COTTON PET 271216 2100 4 LT3A 311 0.5000 0 5 0 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 1000000 52819537 0 0 0 0 0 0 0 0 0 0 K M AMARANATH,S/O LATE K S MUNIRAMAIAH5 COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424204532 6916153000 KL4737 K.NANJUNDA M.G.ROAD ARALE PETE - 271216 17600 4 LT3A 311 0.0400 0 7584 51 1 0 3 1 2584 21.7300 0 0 670 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111115264237 0 0 0 0 0 0 0 0 0 0 K.NANJUNDA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424204357 6874053000 KP356 P.ASHOKA S\O GOPALAKRISHNAYA SHETTY FLOOR MILL (S.B.M. ROAD) 271216 14400 4 LT3A 311 3 0 13575 0 1 0 3 1 0 7.3400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 100000 111115306957 0 0 0 0 0 0 0 0 0 0 P.ASHOKA,S\O GOPALAKRISHNAYA SHETTY FLOOR MILL (S.B.M. ROAD) 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424204433 6782251959 KL62939 D N ANANTH D N NAGARAJA DODDAPET ROAD 271216 15700 4 LT3A 311 3 0 9898 191 1 0 3 1 0 8.2900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 9999 100006816360 0 0 0 1 0 0 0 0 0 0 D N ANANTH,D N NAGARAJA DODDAPET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1424204475 6616153000 KL28561 D.S KRISHINAYA SHETTY S/O SRINIVASAYA SHETTY - 271216 16700 4 LT3A 311 0.2400 0 3829 17 1 0 3 1 618 4.1000 0 0 310 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100006815485 0 0 0 0 0 0 0 0 0 0 D.S KRISHINAYA SHETTY,S/O SRINIVASAYA SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424204549 3161843000 AEH4243 B.C.SHIVA KUMAR SHARADHA TAKIES - 271216 15600 4 LT1 211 3 0 5019 27 1 0 3 1 -196 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115260016 0 0 0 1 0 0 0 0 0 0 B.C.SHIVA KUMAR,SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424204558 3071843000 KL6509 SAMPANGI RAMAIAH KATARI PALYA - 271216 7400 4 LT1 211 0.4000 0 6224 87 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115260019 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204544 3061843000 AEH105 S.M.KICHAYA SETTY COTTON PETE - 271216 3000 4 LT1 211 4 0 5454 53 1 0 3 1 0 1.9200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115328527 0 0 0 0 0 0 0 0 0 0 S.M.KICHAYA SETTY,COTTON PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424204527 2961843000 KL3010 GOPALAPPA KATARI PALYA - 271216 6300 4 LT1 211 0.1400 0 11179 39 1 0 3 1 -54 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115340106 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204550 2761843000 KL1963 ANJANAPPA KATARI PALYA - 271216 5800 4 LT1 211 0.1300 0 8994 21 1 0 3 1 -92 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115318918 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204397 2722023083 SYED RAHAMATH ULLA S/O SYED IBRAHIM KATARI PALYA 271216 600 4 LT1 211 1 0 9490 40 1 0 3 0.8800 740 3.7500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 9999 28802549 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH ULLA,S/O SYED IBRAHIM KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424204377 2500533000 AEH1388 M.KRISHNA MURTHY S\O MUNIRAMAIAH COTTEN PETE 271216 7600 4 LT1 211 3 0 10861 267 1 0 3 1 2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 1000000 100000428825N 0 0 0 0 0 0 0 0 0 0 M.KRISHNA MURTHY,S\O MUNIRAMAIAH COTTEN PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424204432 2361843000 KL84 MASJID -E-ATHARAAN BIG BAZAR , KOLAR - 563101 - 271216 12500 4 LT1 211 0.2800 0 18581 101 1 0 3 1 872 4.3100 0 0 3360 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111115305396 0 0 0 1 0 0 0 0 0 0 MASJID -E-ATHARAAN,BIG BAZAR , KOLAR - 563101 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204448 2261843000 AEH908 P.G.SHIVAKUMAR S/O P.R.GOVINDAIAH SETTY DODDAPETE 271216 0 4 LT1 211 3 0 8266 43 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 9999 111112209394 0 0 0 1 0 0 0 0 0 0 P.G.SHIVAKUMAR,S/O P.R.GOVINDAIAH SETTY DODDAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204508 2171843000 KL8447 LAKSHMAMMA KATARI PALYA - 271216 5100 4 LT1 211 0.1200 0 7921 70 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115258779 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424204509 2161843000 AEH4473 P.G.SHIVAKUMAR S/O P.R.GOVINDAIAH SETTY DODDAPETE 271216 0 4 LT1 211 3 0 23239 14 1 0 3 1 -186 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 2015-05-25 111112216731 0 0 0 0 0 0 0 0 0 0 P.G.SHIVAKUMAR,S/O P.R.GOVINDAIAH SETTY DODDAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1424204471 2071843000 KL4905 MUSHEER KHAN KATARI PALYA - 271216 4600 4 LT1 211 0.1200 0 4575 0 1 0 28 1 7162 70.7000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115332011 0 0 0 0 0 0 0 0 0 0 MUSHEER KHAN,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204468 2061843000 AEH30 B.B.SAVITHA B.S.BADARINATRHA SHARADHA TAKIES - 271216 3400 4 LT1 211 3 0 40494 313 1 0 3 1 0 0 0 0 3540 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111115260988 0 0 0 3 0 0 0 0 0 0 B.B.SAVITHA,B.S.BADARINATRHA SHARADHA TAKIES - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 313.7500 0 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 1424204454 1961843000 KL35789 BRAMARAMBA W/O V.VISHWANATH - 271216 1100 4 LT1 211 0.4200 0 5219 40 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115321498 0 0 0 1 0 0 0 0 0 0 BRAMARAMBA,W/O V.VISHWANATH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204503 1861843000 KL28227 SREEMATHI NANDHIGIRIYAMMA W/O NARSHIMHANAYDI - 271216 7900 4 LT1 211 0.2000 0 6714 0 1 0 3 1 -151 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111115329810 0 0 0 1 0 0 0 0 0 0 SREEMATHI NANDHIGIRIYAMMA,W/O NARSHIMHANAYDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204494 1761843000 KL17579 LAKSHMI KANTHAMMA G.RANGA NATHA SETTY KATARI PALYA - 271216 8600 4 LT1 211 0.2400 0 9598 33 1 0 3 1 -23 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005915 0 99999 111111170023 0 0 0 0 0 0 0 0 0 0 LAKSHMI KANTHAMMA,G.RANGA NATHA SETTY KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800