1449433720 3924443000 KL48610 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4500 9 LT3A 311 0.2400 0 4719 69 1 0 3 1 1592 11.9600 0 0 2820 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111113369214 0 0 0 1 0 0 0 0 1 0 ERAMMA,W/O K.RAMAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433724 8050852947 KL58874 K SRINIVASA S/O KRISHNAPPA MAIN ROAD 271215 17800 9 LT3A 311 0.2400 0 2056 20 1 0 3 0.7100 -378 0 0 0 670 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.670 (ignore if paid) 0 999999 38116778 0 0 0 0 0 0 0 0 1 0 K SRINIVASA,S/O KRISHNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449433725 4236658950 KC72859 B H RAMESH KUMAR S/O R HIMANTHARAJ SHETTY #1676, NEAR JAIN BUILDING, ANJANEYA GUDI BEEDI 271215 26108 9 LT3A 311 1 0 58 3 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999 111120847243 0 0 0 1 0 0 0 0 1 0 B H RAMESH KUMAR,S/O R HIMANTHARAJ SHETTY #1676, NEAR JAIN BUILDING, ANJANEYA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433727 1796056882 KL64277 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3300 9 LT3A 311 15 0 12699 39 1 0 3 1 8881 69.3400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 100007018059 0 0 0 1 0 0 0 0 1 0 B ASHOK BAPU DEVKAR,S/O H BAPU DEVKAR BRAHMAIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433728 4528053000 KL7662 K.KODANDA RAMAIAH VARASIMAIAH BRAHMAN STREET - 271215 24000 9 LT3A 311 0.2000 0 1074 13 1 0 3 1 322 0 0 0 980 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006860022 0 0 0 1 0 0 0 0 1 0 K.KODANDA RAMAIAH,VARASIMAIAH BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433729 4128053000 KL17275 V.KRISHNA MURTHY VARASIMAIAH BRAHMAN STREET - 271215 23500 9 LT3A 311 0.2000 0 2639 9 1 0 3 1 0 0 0 0 510 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115319634 0 0 0 1 0 0 0 0 1 0 V.KRISHNA MURTHY,VARASIMAIAH BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433731 2906508975 KL71280 T G NAGESH S/O LATE T R GOPALAKRISHNAIAH SHETTY SAMBA SHANKARA BEEDI 271215 11600 9 LT3A 311 10 0 27053 597 1 0 3 0.9900 38022 324.6500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 E130426 0 0 0 9 0 0 0 0 1 0 T G NAGESH,S/O LATE T R GOPALAKRISHNAIAH SHETTY SAMBA SHANKARA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5900 2 1449433733 4924443000 KL48611 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4600 9 LT3A 311 0.2400 0 5986 0 1 0 28 1 8922 77.3900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115265930 0 0 0 0 0 0 0 0 1 0 ERAMMA,W/O K.RAMAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433734 5137792090 KL53932 B V RAJSHEKAR S/O B N VENKATACHALAPATHY SHETTY 1ST CROSS 271215 13700 9 LT3A 311 0.2400 0 1400 4 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006866572 0 0 0 1 0 0 0 0 1 0 B V RAJSHEKAR,S/O B N VENKATACHALAPATHY SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433735 5150543000 KL18325 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1300 9 LT3A 311 0.2400 0 15085 212 1 0 3 1 9878 83.7800 0 0 5450 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.5450 (ignore if paid) 0 999999 100006862948 0 0 0 2 0 0 0 0 1 0 P.H.SRINIVASAIAH SHETTY,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449433830 3650543000 KL33732 SATHYANAGENDRA.B.R S/O NAGENDRA.B.R - 271215 1700 9 LT3A 311 2 0 7391 0 1 0 28 1 0 23.5000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112235218 0 0 0 0 0 0 0 0 1 0 SATHYANAGENDRA.B.R,S/O NAGENDRA.B.R - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433831 7308101933 KL69191 B S PRABHAKARA S/O B N SATHYANARAYANA SHETTY BRAHMIN STREET 271215 6402 9 LT3A 311 1 0 1241 47 1 0 3 0.7100 603 3.0900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 1000000 53048299 0 0 0 0 0 0 0 0 1 0 B S PRABHAKARA,S/O B N SATHYANARAYANA SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449433833 0128053000 KL11102 M R SRINIVASA MURTHY V P RAMASHASTRI, BRAHMIN STREET, KOLAR. 271215 32600 9 LT3A 311 0.1200 0 1324 7 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112230469 0 0 0 1 0 0 0 0 1 0 M R SRINIVASA MURTHY,V P RAMASHASTRI, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433834 8128053000 KL19833 A.S.JAYALAKSHMAMMA SATHY NARAYANA BRAHAMAN STREET - 271215 30600 9 LT3A 311 0.6000 0 335 0 1 0 28 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006868500 0 0 0 0 0 0 0 0 1 0 A.S.JAYALAKSHMAMMA,SATHY NARAYANA BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433835 1450543000 KL36373 N.R.NANJUNDESHWARA S\O SUNKURAMAYYA SHETTY BRAMINS STREET 271215 1800 9 LT3A 311 3 0 29275 269 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115328786 0 0 0 1 0 0 0 0 1 0 N.R.NANJUNDESHWARA,S\O SUNKURAMAYYA SHETTY BRAMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449433836 1462146719 KL53537 B R SATHYA NAGENDRA S/O NAGENDRA B R BRHAMINS STREET 271215 21700 9 LT3A 311 3 0 21115 309 1 0 3 1 0 6.1000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006869148 0 0 0 3 0 0 0 0 1 0 B R SATHYA NAGENDRA,S/O NAGENDRA B R BRHAMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449433839 6383980277 KC72982 K B MUNISHAMAPPA S/O BELLAPPA1 BRAHMIN STREET 271215 32205 9 LT3A 311 1 0 25 0 1 0 28 1 216 1.1500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999 111120885069 0 0 0 0 0 0 0 0 1 0 K B MUNISHAMAPPA,S/O BELLAPPA1 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433842 1444153000 KL46026 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13100 9 LT3A 311 0.2400 0 20230 15 1 0 3 1 394 1.9300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 111111555714 0 0 0 1 0 0 0 0 1 0 N. VEERABHADRE GOWDA,S/O NARAYANASWAMY BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433843 0013990612 KL53936 B V RAJASHEKAR VENKATACHALAPATHY SHETTY 1ST CROSS 271215 14100 9 LT3A 311 0.2400 0 5660 103 1 0 3 1 0 6.0700 0 0 3670 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.3670 (ignore if paid) 0 999999 100006860253 0 0 0 1 0 0 0 0 1 0 B V RAJASHEKAR,VENKATACHALAPATHY SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433847 6895267838 KL64873 ASEEF KHAN S/O JALEEL KHAN IDRIS SAB MOHALLA 271215 7000 9 LT3A 311 0.2400 0 661 7 1 0 3 0.4500 0 3.5600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 10000 52477841 0 0 0 0 0 0 0 0 1 0 ASEEF KHAN,S/O JALEEL KHAN IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449433850 9228053000 KL26430 MURALI KRISHNA BRAHAMINS STREET - 271215 26600 9 LT3A 311 0.2000 0 5221 16 1 0 3 1 332 1.6900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115268866 0 0 0 1 0 0 0 0 1 0 MURALI KRISHNA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433852 0328053000 KL26431 MURALI KRISHNA BRAHAMINS STREET - 271215 26700 9 LT3A 311 0.2000 0 844 3 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111113369180 0 0 0 1 0 0 0 0 1 0 MURALI KRISHNA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433853 9128053000 KL2259 D.J.SABGADESH POST OFFICE ROAD - 271215 32100 9 LT3A 311 0.2400 0 10 0 1 0 28 1 0 1 0 0 720 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112244470 0 0 0 0 0 0 0 0 1 0 D.J.SABGADESH,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433858 2750543000 KL47526 B.R SATHYA NAGENDRA S/O B.S RANGAIAH SHETTY BRAHMINS STREET 271215 21500 9 LT3A 311 15 0 209411 642 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 111115321777 0 0 0 2 0 0 0 0 1 0 B.R SATHYA NAGENDRA,S/O B.S RANGAIAH SHETTY BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449433859 8428053000 KL40139 LOKESH S S/O LATE M SRINIVAS, BRAHMIN STREET, KOLAR. 271215 23100 9 LT3A 311 0.2600 0 785 0 1 0 28 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115268834 0 0 0 0 0 0 0 0 1 0 LOKESH S,S/O LATE M SRINIVAS, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433863 9028053000 KL13608 BABU DEVAKAR BRAHMAN STREET - 271215 29800 9 LT3A 311 0.1200 0 5443 37 1 0 3 1 1593 12.4700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112229842 0 0 0 1 0 0 0 0 1 0 BABU DEVAKAR,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433866 7717827340 KL61780 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5600 9 LT3A 311 3 0 3378 57 1 0 3 0.9600 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 39583310 0 0 0 2 0 0 0 0 1 0 B V VENKATESH,S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1449433867 2463109000 KL10869 SECREATERY CO.OPERATIVE SOCIETY BRAHMAN STREET 271215 22500 9 LT3A 311 0.2400 0 3416 15 1 0 3 1 0 18.4900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006870803 0 0 0 1 0 0 0 0 1 0 SECREATERY,CO.OPERATIVE SOCIETY BRAHMAN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433868 1350543000 KL24947 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 20900 9 LT3A 311 0.2600 0 16699 93 1 0 3 1 0 0 0 0 220 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006864989 0 0 0 1 0 0 0 0 1 0 B.R.SATHYA NAGENDRA,B.S.RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433870 1750543000 KL46852 H.C.LAKSHMIPATHI S/O.CHAYAPATHI SHASTRI NO. 1201, BRAHMINS STREET 271215 18500 9 LT3A 311 2 0 12852 172 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 1000000 111112233339 0 0 0 1 0 0 0 0 1 0 H.C.LAKSHMIPATHI,S/O.CHAYAPATHI SHASTRI NO. 1201, BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433871 1650543000 KL8420 K.R.SATHYANARAYANA C.RAMAIAH BRAHAMAN STREET - 271215 2900 9 LT3A 311 0.2000 0 6630 31 1 0 3 1 458 2.3800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112244445 0 0 0 1 0 0 0 0 1 0 K.R.SATHYANARAYANA,C.RAMAIAH BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433872 9424637798 KL61778 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5200 9 LT3A 311 1 0 3157 71 1 0 3 0.9700 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 38117078 0 0 0 2 0 0 0 0 1 0 B V VENKATESH,S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449433874 9932340579 VINOD KUMAR S/O MISRIMAL BRAHMIN STREET 271215 21900 9 LT3A 311 1 0 863 27 1 0 3 1 3330 29.8500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115327709 0 0 0 1 0 0 0 0 1 0 VINOD KUMAR,S/O MISRIMAL BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433875 9428053000 KL5148 N.KODAND RAMAIAH BRAHMAN STREET - 271215 23900 9 LT3A 311 0.8000 0 1170 9 1 0 3 1 515 3.4700 0 0 930 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100006869312 0 0 0 1 0 0 0 0 1 0 N.KODAND RAMAIAH,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433879 1536614386 KL70756 S K PAVAN KUMAR S/O S KRISHNA BRAHMIN STREET 271215 32400 9 LT3A 311 1 0 1393 88 1 0 3 0.9200 1943 14.0300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 1000000 53176794 0 0 0 1 0 0 0 0 1 0 S K PAVAN KUMAR,S/O S KRISHNA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1449433880 6313527958 KL68435 K SRINIVAS S/O M KRISHNAPPA BRAHMIN STREET 271215 17700 9 LT3A 311 2 0 6005 115 1 0 3 0.4600 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 52896086 0 0 0 1 0 0 0 0 1 0 K SRINIVAS,S/O M KRISHNAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449433881 1250543000 KL20885 B L SHANKAR S/O B. LAKSHMINARAYANA SHETTY, BRAHMINI STREET, KOLAR. - 271215 2100 9 LT3A 311 2 0 11939 109 1 0 3 1 2690 20.4000 0 0 100 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.100 (ignore if paid) 0 999999 100006863482 0 0 0 1 0 0 0 0 1 0 B L SHANKAR,S/O B. LAKSHMINARAYANA SHETTY, BRAHMINI STREET, KOLAR. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433884 2650543000 KL44886 J.H. PRAVEEN KUMAR S/O J. HEEMANTHARAJA SHETTY SHAMBHA SHANKAR STREET 271215 5800 9 LT3A 311 0.4800 0 6457 76 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115330376 0 0 0 1 0 0 0 0 1 0 J.H. PRAVEEN KUMAR,S/O J. HEEMANTHARAJA SHETTY SHAMBHA SHANKAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433885 8328053000 KL38943 N.VENKATESH S\O NARAYANA GOWDA BRAHAMINSTREET 271215 23300 9 LT3A 311 0.1600 0 1927 18 1 0 3 1 -1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112229836 0 0 0 1 0 0 0 0 1 0 N.VENKATESH,S\O NARAYANA GOWDA BRAHAMINSTREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433886 1550543000 KL40130 N.C.SATHISH S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 271215 3600 9 LT3A 311 24 0 348532 2091 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 111112230540A0 0 0 0 13 0 0 0 0 1 0 N.C.SATHISH,S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1449433887 0228053000 KL23589 KRUSHNAPPA S\O KORACHAPPA - 271215 28500 9 LT3A 311 0.2400 0 420 0 1 0 28 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006867825 0 0 0 0 0 0 0 0 1 0 KRUSHNAPPA,S\O KORACHAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433888 0450543000 KL36372 N.R.NANJUNDESHWARA S\O SUNKURAMAYYA SHETTY BRAMINS STREET 271215 1900 9 LT3A 311 3 0 69134 563 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112264711 0 0 0 3 0 0 0 0 1 0 N.R.NANJUNDESHWARA,S\O SUNKURAMAYYA SHETTY BRAMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1449433890 1128053000 KL13578 MAMATHA BRAHMAN STREET - 271215 29400 9 LT3A 311 2.4800 0 1788 0 1 0 28 1 0 1.3900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 9999 100006863713 0 0 0 0 0 0 0 0 1 0 MAMATHA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433736 7165102800 KL62112 B LAKSHMINARAYANA SHETTY S/O BALAS SUBBAIAH SHETTY MAIN ROAD 271215 27000 9 LT3A 311 1 0 2750 28 1 0 3 0.9600 1297 10.5100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 39603329 0 0 0 0 0 0 0 0 1 0 B LAKSHMINARAYANA SHETTY,S/O BALAS SUBBAIAH SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449433739 1706769051 KL51693 B , R , SATHYANAGENDRA S/O , RANGAIAH SHETTY BRAHMINS STREET 271215 20800 9 LT3A 311 0.5000 0 11127 79 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112235249 0 0 0 1 0 0 0 0 1 0 B , R , SATHYANAGENDRA,S/O , RANGAIAH SHETTY BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433740 7150543000 KL18329 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1500 9 LT3A 311 0.2400 0 14896 199 1 0 3 1 0 37.7500 0 0 5390 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.5390 (ignore if paid) 0 999999 100006868764 0 0 0 1 0 0 0 0 1 0 P.H.SRINIVASAIAH SHETTY,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449433741 6250543000 KL24950 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21300 9 LT3A 311 0.2400 0 4198 21 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006862464 0 0 0 1 0 0 0 0 1 0 B.R.SATHYA NAGENDRA,B.S.RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433748 0884833000 KL38219 K.A. UTTAVA RAO S/O AJITRAO DODDAANJANAYASWAMY ROAD 271215 25600 9 LT3A 311 0.2700 0 10354 79 1 0 3 1 2292 17.0200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112230710 0 0 0 1 0 0 0 0 1 0 K.A. UTTAVA RAO,S/O AJITRAO DODDAANJANAYASWAMY ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449433749 4633849412 KL64672 K V JAGADESWARA CHARI S/O LATE K C VENKATAVARADA C5 D A T STREET 271215 25000 9 LT3A 311 0.5000 0 457 17 1 0 3 0.4800 2217 19.8100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 1000 52460961 0 0 0 0 0 0 0 0 1 0 K V JAGADESWARA CHARI,S/O LATE K C VENKATAVARADA C5 D A T STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449433750 6550543000 KL9818 M.CHAYAPPA BRAHAMINS STREET - 271215 19000 9 LT3A 311 0.1200 0 4897 20 1 0 3 1 0 4.6300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006859341 0 0 0 1 0 0 0 0 1 0 M.CHAYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433751 7250543000 KL24951 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21400 9 LT3A 311 0.3400 0 13431 62 1 0 3 1 0 2.2300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006869418 0 0 0 1 0 0 0 0 1 0 B.R.SATHYA NAGENDRA,B.S.RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433752 1192099989 KL71279 T G NAGESH S/O LATE T R GOPALAKRISHNAIAH SHETTY2 SAMBA SHANKARA BEEDI 271215 11500 9 LT3A 311 1 0 107 11 1 0 3 0.9800 4871 44.6500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 53285463 0 0 0 0 0 0 0 0 1 0 T G NAGESH,S/O LATE T R GOPALAKRISHNAIAH SHETTY2 SAMBA SHANKARA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449433754 7650543000 KL46723 B. SUJATH ALI BAHADUR S/O BASHEER UDDIN JUMMA MASJID MOHALLA 271215 8400 9 LT3A 311 1 0 9785 0 1 0 28 1 3499 32.2600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 9999 111115329623 0 0 0 0 0 0 0 0 1 0 B. SUJATH ALI BAHADUR,S/O BASHEER UDDIN JUMMA MASJID MOHALLA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433755 8162286293 KL68236 K S VASANTH KUMAR S/O K V SRINIVAS2 BRAHMIN STREET 271215 17200 9 LT3A 311 1 0 500 7 1 0 3 0.8900 276 1.4200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 52898607 0 0 0 0 0 0 0 0 1 0 K S VASANTH KUMAR,S/O K V SRINIVAS2 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449433757 7450543000 KL9738 B.MANCHAPPA BRAHAMINS STREET - 271215 18600 9 LT3A 311 0.3600 0 9431 66 1 0 3 1 0 4.2900 0 0 1330 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112210086 0 0 0 1 0 0 0 0 1 0 B.MANCHAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433761 5924443000 KL48612 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4700 9 LT3A 311 0.2400 0 14539 0 1 0 28 1 3802 35.2500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115332118 0 0 0 0 0 0 0 0 1 0 ERAMMA,W/O K.RAMAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433762 7328053000 KL34784 B.H.ANAND B.H.ANAND - 271215 28900 9 LT3A 311 0.1600 0 450 5 1 0 3 1 1578 20.7900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115268126 0 0 0 1 0 0 0 0 1 0 B.H.ANAND,B.H.ANAND - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433763 3684833000 AEH77 M.L.Geetha Lakshmi w/o M S Lakshmannamurthi BRAHAMINS STREET - 271215 25800 9 LT3A 311 3.6800 0 15842 39 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115327747 0 0 0 1 0 0 0 0 1 0 M.L.Geetha Lakshmi w/o M S Lakshmannamurthi,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433766 7350543000 KL34780 MK JAMAN KOLAR - 271215 8500 9 LT3A 311 1 0 1692 22 1 0 3 1 2340 20.7500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006868240 0 0 0 1 0 0 0 0 1 0 MK JAMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433767 4299589464 KC74103 S V MURALIDHARA S/O LATE VENKATAGIRIYAPPA1 OPPOSITE JAIN MANDIRA 271215 26003 9 LT3A 311 1 0 5681 449 1 0 3 0.9200 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 A6758885 0 0 0 4 0 0 0 0 1 0 S V MURALIDHARA,S/O LATE VENKATAGIRIYAPPA1 OPPOSITE JAIN MANDIRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1449433769 6428053000 KL8946 JOINT SECRETARY BRAHAMINS STREET - 271215 24300 9 LT3A 311 0.2000 0 8958 68 1 0 28 1 238 1.1500 0 0 1560 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111115266445 0 0 0 0 0 0 0 0 1 0 JOINT SECRETARY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433770 6032903642 KL70263 JABAR SINGH S/O LAKSHMAN SINGH OLD POST OFFICE ROAD 271215 27300 9 LT3A 311 0.5000 0 2666 64 1 0 3 0.9500 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 1000000 53121684 0 0 0 0 0 0 0 0 1 0 JABAR SINGH,S/O LAKSHMAN SINGH OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449433772 7532392311 KL68235 K S VASANTH KUMAR S/O K V SRINIVAS6 BRAHMIN STREET 271215 17100 9 LT3A 311 1 0 6354 118 1 0 3 0.7500 1311 6.6900 0 0 260 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.260 (ignore if paid) 0 999999 52898606 0 0 0 0 0 0 0 0 1 0 K S VASANTH KUMAR,S/O K V SRINIVAS6 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449433773 5528053000 KL7663 K.KODANDA RAMAIAH VARASIMAIAH BRAHMAN STREET - 271215 24100 9 LT3A 311 0.2000 0 6669 32 1 0 3 1 467 2.4100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112235184 0 0 0 1 0 0 0 0 1 0 K.KODANDA RAMAIAH,VARASIMAIAH BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433774 7528053000 KL45397 K.A UTTAM RAO S/O AJIT RAO ANJINEYASWAMY TEMPLE ROAD 271215 25500 9 LT3A 311 0.2400 0 4559 44 1 0 3 1 0 0 0 0 310 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115266486 0 0 0 1 0 0 0 0 1 0 K.A UTTAM RAO,S/O AJIT RAO ANJINEYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433777 9361249575 KL67630 K HEERACHAND S/O KANTHI LAL3 SAMBA SHANKAR STREET 271215 15700 9 LT3A 311 1 0 157 0 1 0 28 1 654 5.4500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 111112429608 0 0 0 0 0 0 0 0 1 0 K HEERACHAND,S/O KANTHI LAL3 SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433779 9650543000 KL43991 N.S.CHANDRAKALA W/O T.RAMESH BRAHMIN STREET 271215 1400 9 LT3A 311 0.2200 0 26757 301 1 0 3 1 7082 81.4700 0 0 5170 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.5170 (ignore if paid) 0 999999 100006869280 0 0 0 3 0 0 0 0 1 0 N.S.CHANDRAKALA,W/O T.RAMESH BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1449433781 9250543000 KL24945 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 20700 9 LT3A 311 0.3000 0 9129 30 1 0 3 1 1416 11.6000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112235189 0 0 0 1 0 0 0 0 1 0 B.R.SATHYA NAGENDRA,B.S.RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433782 9150543000 KL1478 H C LAKSHMIPATHY S/O LATE H N CHALAPATHY, BRAHMIN STREET, KOLAR. 271215 18300 9 LT3A 311 1 0 11667 5 1 0 3 1 0 5.9300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115317432 0 0 0 1 0 0 0 0 1 0 H C LAKSHMIPATHY,S/O LATE H N CHALAPATHY, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433783 8658633000 AEH1621 SWARNALATHA SUBRAMANI SETTY BRAHAMINS STREET - 271215 14800 9 LT3A 311 3 0 2153 32 1 0 3 1 0 1 0 0 1970 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111111170756 0 0 0 0 0 0 0 0 1 0 SWARNALATHA,SUBRAMANI SETTY BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449433784 8650543000 KL43958 G.R.V.LAKSHMI W/O S.RANGANATH BRAHMIN STREET 271215 14900 9 LT3A 311 0.8800 0 2272 11 1 0 3 1 -864 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115327820 0 0 0 1 0 0 0 0 1 0 G.R.V.LAKSHMI,W/O S.RANGANATH BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433785 8550543000 KL9820 M.CHAYAPPA BRAHAMINS STREET - 271215 18800 9 LT3A 311 0.1200 0 2485 2 1 0 3 1 1495 13.4400 0 0 650 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006859056 0 0 0 1 0 0 0 0 1 0 M.CHAYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433786 0350543000 KL24946 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21100 9 LT3A 311 0.2600 0 2359 22 1 0 3 1 0 1.0700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115317367 0 0 0 1 0 0 0 0 1 0 B.R.SATHYA NAGENDRA,B.S.RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433787 5128053000 KL17276 N. VENKATESH S/O NARAYANA GOWDA, BRAHAMAN STREET , KOLAR 271215 23200 9 LT3A 311 0.2000 0 2823 21 1 0 3 1 1184 9.6900 0 0 1360 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112231840 0 0 0 1 0 0 0 0 1 0 N. VENKATESH,S/O NARAYANA GOWDA, BRAHAMAN STREET , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433788 4228053000 KL23588 KRUSHNAPPA S\O KORACHAPPA BRAMINS STREET 271215 28400 9 LT3A 311 0.2400 0 1080 0 1 0 28 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111113369212 0 0 0 0 0 0 0 0 1 0 KRUSHNAPPA,S\O KORACHAPPA BRAMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433789 4402302296 KL52790 A R RAMA BABU S/O RAMAKRISHNA SHETTY BRAHMANAS STREET 271215 22900 9 LT3A 311 2 0 32650 393 1 0 3 1 0 0 0 0 1920 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 100006857015 0 0 0 3 0 0 0 0 1 0 A R RAMA BABU,S/O RAMAKRISHNA SHETTY BRAHMANAS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1449433791 7735298000 KL34781 MK JAMAN S/O MA JALEEL 271215 8300 9 LT3A 311 0.2400 0 1375 0 1 0 28 1 3326 30.4600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115332145 0 0 0 0 0 0 0 0 1 0 MK JAMAN,S/O MA JALEEL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433792 0650543000 KL42241 SRI.B.V.SRINIVAS GOPAL S/O B.VARDA RAJ AYANGAR SHARDA TALKIS ROAD 271215 6600 9 LT3A 311 0.2400 0 5 0 1 0 28 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006857595 0 0 0 0 0 0 0 0 1 0 SRI.B.V.SRINIVAS GOPAL,S/O B.VARDA RAJ AYANGAR SHARDA TALKIS ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433794 0550543000 KL40129 N.C.SATHISH S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 271215 3700 9 LT3A 311 10 0 117596 165 1 0 3 1 0 0 0 0 9110 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.9110 (ignore if paid) 0 999999 100006857506A0 0 0 0 4 0 0 0 0 1 0 N.C.SATHISH,S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1449433795 9050543000 KL14051 A.C.SYTHYANNA SETTY LAKSHMINARAYANA SETTY BRAHAMINS SET - 271215 20000 9 LT3A 311 0.3200 0 5066 15 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006868737 0 0 0 1 0 0 0 0 1 0 A.C.SYTHYANNA SETTY,LAKSHMINARAYANA SETTY BRAHAMINS SET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433798 6626492888 KC72950 YAMUNA W/O AMEETH KUMAR R BRAHMIN STREET 271215 14201 9 LT3A 311 1 0 3543 90 1 0 3 1 0 1 0 0 340 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111115041247 0 0 0 1 0 0 0 0 1 0 YAMUNA,W/O AMEETH KUMAR R BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433800 1872459589 KL61775 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5100 9 LT3A 311 1 0 8674 90 1 0 3 0.8100 1909 14.4300 0 0 1430 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 39584758 0 0 0 1 0 0 0 0 1 0 B V VENKATESH,S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449433803 2982384303 KL71281 T G NAGESH S/O LATE T R GOPALAKRISHNAIAH SHETTY1 SAMBA SHANKARA BEEDI 271215 11700 9 LT3A 311 10 0 28040 771 1 0 3 0.9700 7905 39.6500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 E130427 0 0 0 4 0 0 0 0 1 0 T G NAGESH,S/O LATE T R GOPALAKRISHNAIAH SHETTY1 SAMBA SHANKARA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1449433804 1362566257 KL55437 M VENKATESH S/O LATE MUNIYAPPA 1ST CROSS 271215 19700 9 LT3A 311 0.5000 0 26704 380 1 0 3 0.7200 4457 19.7800 0 0 4610 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.4610 (ignore if paid) 0 999999 52737042 0 0 0 2 0 0 0 0 1 0 M VENKATESH,S/O LATE MUNIYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449433805 9450543000 KP1788 LAKSHMINARAYANA SHETTY S\O BALA SUBBAIH SHETTY GRINDER 271215 2300 9 LT3A 311 0 3 3150 15 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115321691 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA SHETTY,S\O BALA SUBBAIH SHETTY GRINDER 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433806 1367834135 KL61422 LAKSHMIDEVAMMA W/O RAMANJINEYA INFRONT OF VISHNU LODGE 271215 2600 9 LT3A 311 1 0 1087 9 1 0 3 1 585 4.5100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006867078 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O RAMANJINEYA INFRONT OF VISHNU LODGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433808 4898276504 KL69656 KS VASANTHKUMAR S/O KV SRINIVAS BRAMIN STREET 271215 17400 9 LT3A 311 2 0 55232 1273 1 0 3 0.8300 12372 63.0900 0 0 8670 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.8670 (ignore if paid) 0 99999 53019339 0 0 0 7 0 0 0 0 1 0 KS VASANTHKUMAR,S/O KV SRINIVAS BRAMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9400 2 1449433810 6328053000 KL34038 B.VENKATACHALAPATHI, S/O Ramanjala setty KOLAR - 271215 28000 9 LT3A 311 0.1600 0 2603 19 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112233314 0 0 0 1 0 0 0 0 1 0 B.VENKATACHALAPATHI, S/O Ramanjala setty,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433811 3000702828 KL68231 K S VASANTH KUMAR S/O K V SRINIVAS7 BRAHMIN STREET 271215 16700 9 LT3A 311 1 0 592 5 1 0 3 0.9900 1714 15.4400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 52898602 0 0 0 0 0 0 0 0 1 0 K S VASANTH KUMAR,S/O K V SRINIVAS7 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449433814 1273106608 KC72856 B H RAMESH KUMAR S/O R HIMANTHARAJ SHETTY2 #1676, NEAR JAIN BUILDING, ANJANEYA GUDI BEEDI 271215 26105 9 LT3A 311 1 0 2157 65 1 0 3 0.7700 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 1000000 A5404522 0 0 0 1 0 0 0 0 1 0 B H RAMESH KUMAR,S/O R HIMANTHARAJ SHETTY2 #1676, NEAR JAIN BUILDING, ANJANEYA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449433816 6228053000 KL26427 MURALI KRISHNA BRAHAMINS STREET - 271215 26300 9 LT3A 311 0.4800 0 6510 64 1 0 3 1 0 0 0 0 1710 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112233880 0 0 0 1 0 0 0 0 1 0 MURALI KRISHNA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433818 7428053000 KL8948 JOINT SECRETARY BRAHAMINS STREET - 271215 24400 9 LT3A 311 0.1600 0 1350 13 1 0 3 1 0 21.6800 0 0 830 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115327763 0 0 0 1 0 0 0 0 1 0 JOINT SECRETARY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433819 7228053000 KL26428 MURALI KRISHNA BRAHAMINS STREET - 271215 26400 9 LT3A 311 0.2600 0 4630 31 1 0 3 1 0 1 0 0 440 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112210067 0 0 0 1 0 0 0 0 1 0 MURALI KRISHNA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433823 6528053000 KL7664 V.KRISHNAMURTHY V. BRAHMAN STREET - 271215 23400 9 LT3A 311 0.2400 0 1234 9 1 0 3 1 275 1.4200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115268485 0 0 0 1 0 0 0 0 1 0 V.KRISHNAMURTHY V.,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433824 9550543000 KL42240 SRI.B.V.SRINIVAS GOPAL S/O B.VARDA RAJ AYANGAR SHARDA TALKIS ROAD 271215 6500 9 LT3A 311 0.2400 0 80 0 1 0 28 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006862661 0 0 0 0 0 0 0 0 1 0 SRI.B.V.SRINIVAS GOPAL,S/O B.VARDA RAJ AYANGAR SHARDA TALKIS ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433825 0750543000 KL40138 ASEEFKAN JALEELKAN JUMMA MASID MOHALLA 271215 6900 9 LT3A 311 0.2400 0 887 0 1 0 28 1 5520 49.3500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112209971 0 0 0 0 0 0 0 0 1 0 ASEEFKAN,JALEELKAN JUMMA MASID MOHALLA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433828 5388509000 KL50857 M . S . LAKSHMANA MURTHY S/O . SHRIKANTAIAH SHETTY , BRAHMIN STREET , KOLAR 271215 24500 9 LT3A 311 1 0 3281 49 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006861870 0 0 0 1 0 0 0 0 1 0 M . S . LAKSHMANA MURTHY,S/O . SHRIKANTAIAH SHETTY , BRAHMIN STREET , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433676 2924443000 KL48609 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4400 9 LT3A 311 0.2400 0 3020 14 1 0 3 1 2792 24.9900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115330402 0 0 0 1 0 0 0 0 1 0 ERAMMA,W/O K.RAMAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433677 5450543000 KL34879 JAYAKUMRI KOLAR - 271215 19200 9 LT3A 311 0.1000 0 11863 67 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006860553 0 0 0 1 0 0 0 0 1 0 JAYAKUMRI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433678 5050543000 KL1477 H C LAKSHMIPATHY S/O LATE H N CHALAPATHY, BRAHMIN STREET, KOLAR. 271215 18200 9 LT3A 311 2 0 16710 119 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111113369200 0 0 0 1 0 0 0 0 1 0 H C LAKSHMIPATHY,S/O LATE H N CHALAPATHY, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433680 8875416039 KC72985 V GOPALAPPA S/O LATE VENKATAPPA BRAHMIN STREET 271215 32203 9 LT3A 311 1 0 717 24 1 0 3 1 -297 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999 111120952596 0 0 0 1 0 0 0 0 1 0 V GOPALAPPA,S/O LATE VENKATAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433681 5428053000 KL8945 JOINT SECRETARY BRAHAMINS STREET - 271215 24200 9 LT3A 311 0.2000 0 1452 53 1 0 28 1 216 1.1400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115328285 0 0 0 0 0 0 0 0 1 0 JOINT SECRETARY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433683 5444153000 KL46030 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13400 9 LT3A 311 1 0 12500 0 1 0 28 1 872 7.8900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115328862 0 0 0 0 0 0 0 0 1 0 N. VEERABHADRE GOWDA,S/O NARAYANASWAMY BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433684 9781825038 KL61779 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5500 9 LT3A 311 1 0 4908 76 1 0 3 0.8400 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 39583311 0 0 0 0 0 0 0 0 1 0 B V VENKATESH,S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449433685 4328053000 KL31603 DIWAKAR MIGADDR KL31603 - 271215 29900 9 LT3A 311 0.7500 0 19 0 1 0 28 1 650 5.5100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115319678 0 0 0 0 0 0 0 0 1 0 DIWAKAR,MIGADDR KL31603 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433686 7550543000 KL9819 M.CHAYAPPA BRAHAMINS STREET - 271215 18700 9 LT3A 311 0.1200 0 2493 0 1 0 3 1 4403 39.5700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006868229 0 0 0 1 0 0 0 0 1 0 M.CHAYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433687 6050543000 KL14052 A.C.SYTHYANNA SETTY LAKSHMINARAYANA SETTY BRAHAMINS SET - 271215 20100 9 LT3A 311 0.1600 0 5880 107 1 0 3 1 0 0 0 0 1430 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115321373 0 0 0 1 0 0 0 0 1 0 A.C.SYTHYANNA SETTY,LAKSHMINARAYANA SETTY BRAHAMINS SET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433689 6444153000 KL46031 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13500 9 LT3A 311 1 0 14516 0 1 0 28 1 0 4.0500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115319711 0 0 0 0 0 0 0 0 1 0 N. VEERABHADRE GOWDA,S/O NARAYANASWAMY BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433691 1819149373 KL53538 SATHYANAGENDRA B R S/O NAGENDRA B R BRAHMINS STREET 271215 21800 9 LT3A 311 1 0 920 5 1 0 3 1 778 6.3100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006869175 0 0 0 1 0 0 0 0 1 0 SATHYANAGENDRA B R,S/O NAGENDRA B R BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433692 6150543000 KL18328 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1200 9 LT3A 311 0.2400 0 6633 62 1 0 3 1 727 3.7200 0 0 1830 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1830 (ignore if paid) 0 9999 100006866678 0 0 0 1 0 0 0 0 1 0 P.H.SRINIVASAIAH SHETTY,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449433693 5658633000 AEH1958 G.S.KRISHNAIAH SETTY BRAHAMINS STREET - 271215 15000 9 LT3A 311 2 0 2775 59 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 9999 111112231956 0 0 0 1 0 0 0 0 1 0 G.S.KRISHNAIAH SETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433694 5737848266 KL68233 K S VASANTH KUMAR S/O K V SRINIVAS3 BRAHMIN STREET 271215 16900 9 LT3A 311 1 0 118 3 1 0 3 0.4200 4483 41.0700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 52898604 0 0 0 0 0 0 0 0 1 0 K S VASANTH KUMAR,S/O K V SRINIVAS3 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449433697 5660600554 KL53935 B V RAJASHEKAR S/O B N VENKATACHALAPATHY SHETTY 1ST CROSS 271215 14000 9 LT3A 311 0.2400 0 7006 126 1 0 3 1 0 2.9400 0 0 3110 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.3110 (ignore if paid) 0 999999 100006866132 0 0 0 1 0 0 0 0 1 0 B V RAJASHEKAR,S/O B N VENKATACHALAPATHY SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433699 6946399513 KL64673 K V JAGADESWARA CHARI S/O LATE K C VENKATAVARADA C5 D A T STREET 271215 24900 9 LT3A 311 0.5000 0 3081 124 1 0 3 0.7200 0 13.3600 0 0 1420 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 52460962 0 0 0 1 0 0 0 0 1 0 K V JAGADESWARA CHARI,S/O LATE K C VENKATAVARADA C5 D A T STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1449433702 5341194605 KC74104 S V MURALIDHARA S/O LATE VENKATAGIRIYAPPA2 OPPOSITE JAIN MANDIRA 271215 26104 9 LT3A 311 1 0 1085 26 1 0 3 0.7400 392 2.0400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 A6758886 0 0 0 0 0 0 0 0 1 0 S V MURALIDHARA,S/O LATE VENKATAGIRIYAPPA2 OPPOSITE JAIN MANDIRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449433704 5650543000 KL42411 V.J.VIJAYAPRAKASH W/O V.G.JAYAPRAKASH BRAHMIN STREET 271215 10900 9 LT3A 311 0.5600 0 6737 14 1 0 3 1 1954 30.5900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115266740 0 0 0 1 0 0 0 0 1 0 V.J.VIJAYAPRAKASH,W/O V.G.JAYAPRAKASH BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433705 9267349462 KL53937 B V RAJASHEKAR S/O VENKATACHALAPATHY SHETTY 1ST CROSS 271215 12800 9 LT3A 311 0.2400 0 1507 25 1 0 3 1 2780 24.9300 0 0 470 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006871106 0 0 0 1 0 0 0 0 1 0 B V RAJASHEKAR,S/O VENKATACHALAPATHY SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433706 5544218955 KL67629 K HEERACHAND S/O KANTHI LAL4 SAMBA SHANKAR STREET 271215 15600 9 LT3A 311 1 0 663 10 1 0 3 0.9900 0 7.2800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 52880621 0 0 0 0 0 0 0 0 1 0 K HEERACHAND,S/O KANTHI LAL4 SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449433707 4425971517 KL68232 K S VASANTH KUMAR S/O K V SRINIVAS5 BRAHMIN STREET 271215 16800 9 LT3A 311 1 0 355 0 1 0 3 0.9900 222 1.1500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 52898603 0 0 0 0 0 0 0 0 1 0 K S VASANTH KUMAR,S/O K V SRINIVAS5 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449433708 4444153000 KL46029 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 12900 9 LT3A 311 0.4800 0 4518 41 1 0 3 1 0 0 0 0 1040 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112265393 0 0 0 1 0 0 0 0 1 0 N. VEERABHADRE GOWDA,S/O NARAYANASWAMY BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433709 5550543000 KL9817 M.CHAYAPPA BRAHAMINS STREET - 271215 18900 9 LT3A 311 0.1200 0 5469 28 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006867604 0 0 0 1 0 0 0 0 1 0 M.CHAYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433710 4428053000 KL37973 LOKESH S S/O M SRINIVASA, BRAHMAN STREET, NEAR RAGAVENDRA TEMPLE, KOLAR. 271215 13604 9 LT3A 311 0.2200 0 684 4 1 0 3 1 72 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112234582 0 0 0 1 0 0 0 0 1 0 LOKESH S,S/O M SRINIVASA, BRAHMAN STREET, NEAR RAGAVENDRA TEMPLE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433712 4650543000 KL46244 K.S JAYASIMHA S/O LATE KOPPAM SUBBA RAO BRAHMINS STREET 271215 12600 9 LT3A 311 0.2200 0 8908 33 1 0 3 1 -2 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115317318 0 0 0 1 0 0 0 0 1 0 K.S JAYASIMHA,S/O LATE KOPPAM SUBBA RAO BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433714 4034443000 KL49032 BHARATHAMMA W/O T. KRISHNAPPA DODDA ANJINEYASWAMY TEMPLE ROAD 271215 24700 9 LT3A 311 0.2400 0 2168 42 1 0 3 1 1140 8.5100 0 0 810 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115287047 0 0 0 1 0 0 0 0 1 0 BHARATHAMMA,W/O T. KRISHNAPPA DODDA ANJINEYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433715 3916261866 KL68769 C K VEERENDRA KUMAR S/O C V KRISHNAIAH SHETTY VASAVI STREET 271215 5900 9 LT3A 311 1 0 4932 84 1 0 3 0.7900 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 52885398 0 0 0 1 0 0 0 0 1 0 C K VEERENDRA KUMAR,S/O C V KRISHNAIAH SHETTY VASAVI STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1449433716 4550543000 KL41578 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6200 9 LT3A 311 0.2200 0 2487 0 1 0 28 1 6472 60.6500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112264679 0 0 0 0 0 0 0 0 1 0 R.ASHA RAVI DEVAKAR,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433718 3428053000 KL823 BHARATH KUMAR M POST OFFICE ROAD - 271215 31200 9 LT3A 311 0.1200 0 3569 0 1 0 28 1 659 5.4500 0 0 810 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006863286 0 0 0 0 0 0 0 0 1 0 BHARATH KUMAR M,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433891 0444153000 KL46025 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13000 9 LT3A 311 0.2400 0 3191 20 1 0 3 1 731 3.7300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115327722 0 0 0 1 0 0 0 0 1 0 N. VEERABHADRE GOWDA,S/O NARAYANASWAMY BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433892 3150543000 KL18323 G.SRINIVASAN NEAR NEW BUS STAND - 271215 1100 9 LT3A 311 4 0 70324 286 1 0 3 1 0 0 0 0 710 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115317300 0 0 0 1 0 0 0 0 1 0 G.SRINIVASAN,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449433894 2444153000 KL46027 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13200 9 LT3A 311 0.2400 0 6353 24 1 0 3 1 5103 48.2200 0 0 1300 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115327776 0 0 0 1 0 0 0 0 1 0 N. VEERABHADRE GOWDA,S/O NARAYANASWAMY BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433895 1428053000 KL38817 A.V.BADRINATH S\O A.G.VENKATACHALAPATHY SHETTY DODDA ANJANAYA SWAMYTEMPLE 271215 26100 9 LT3A 311 0.2400 0 1296 8 1 0 3 1 274 1.4200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112229850 0 0 0 1 0 0 0 0 1 0 A.V.BADRINATH,S\O A.G.VENKATACHALAPATHY SHETTY DODDA ANJANAYA SWAMYTEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433854 5484833000 AEH4816 K.K.MAMATHA KANAKA RAJU BRAHMAN STREET - 271215 29500 9 LT1 211 3 0 26416 138 1 0 3 1 -249 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111178277 0 0 0 1 0 0 0 0 0 0 K.K.MAMATHA,KANAKA RAJU BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449433855 4368633000 KL40172 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10200 9 LT1 211 0.2400 0 2630 19 1 0 3 1 345 3.2100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115319618 0 0 0 1 0 0 0 0 0 0 RENUKA PRASANNA.K.M,W/O MUNIYAPPA BRAHMIN STREET,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433856 5784833000 KL2260 B.S.KRISHNAIAH SETTY POST OFFICE ROAD - 271215 32300 9 LT1 211 0.2000 0 27150 33 1 0 3 1 -254 0 0 0 310 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 1E1345317705 0 0 0 1 0 0 0 0 0 0 B.S.KRISHNAIAH SETTY,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433857 1958633000 KL1845A MOHAMADISMAIL KOLAR - 271215 8700 9 LT1 211 0.3000 0 12495 85 1 0 3 1 1104 8.0300 0 0 1120 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111178478 0 0 0 1 0 0 0 0 0 0 MOHAMADISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433860 1858633000 AEH5193 S.C.NARAYANA SWAMY GIRIYAPPA SHARADHA TALKIES ROAD - 271215 6800 9 LT1 211 3 0 34699 267 1 0 3 1 0 23.6500 0 0 2140 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115332133 0 0 0 2 0 0 0 0 0 0 S.C.NARAYANA SWAMY,GIRIYAPPA SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449433861 3584833000 AEH331 V.N.KRISHNAIAH SHETTY BRAHMAN STREET - 271215 22700 9 LT1 211 3 0 26231 211 1 0 3 1 -6 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115328298 0 0 0 2 0 0 0 0 0 0 V.N.KRISHNAIAH SHETTY,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449433862 3758633000 AEH6917 SMT.RENUKA PRASANNA W\O MUNIYAPPA BRAMIN STREET 271215 10600 9 LT1 211 3 0 10860 48 1 0 3 1 266 1.6800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112233241 0 0 0 1 0 0 0 0 0 0 SMT.RENUKA PRASANNA,W\O MUNIYAPPA BRAMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433864 2758633000 AEH2898 B.N.SATHYNARAYANA SHETTY B.NARAYANA SHETTY G.T.ROAD - 271215 11400 9 LT1 211 3 0 25506 144 1 0 3 1 -300 0 0 0 920 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111176275 0 0 0 2 0 0 0 0 0 0 B.N.SATHYNARAYANA SHETTY,B.NARAYANA SHETTY G.T.ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449433865 2068633000 KL24821 FATHIMUNISHA ZALIL BANU SHARADHA TALKIES ROAD - 271215 7100 9 LT1 211 0.4000 0 3904 0 1 0 28 1 453 6.3800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115327808 0 0 0 0 0 0 0 0 0 0 FATHIMUNISHA,ZALIL BANU SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433869 9437642806 KL64280 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3400 9 LT1 211 1 0 9199 241 1 0 3 0.9500 0 51.4700 0 0 4900 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.4900 (ignore if paid) 0 999999 52115033 0 0 0 2 0 0 0 0 0 0 B ASHOK BAPU DEVKAR,S/O H BAPU DEVKAR BRAHMAIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1449433873 4884833000 KL4548 LOKESH S S/O M SRINIVASA, BRAHMAN STREET, NEAR RAGAVENDRA TEMPLE, KOLAR. 271215 23600 9 LT1 211 0.2000 0 6923 48 1 0 3 1 -278 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115321739 0 0 0 1 0 0 0 0 0 0 LOKESH S,S/O M SRINIVASA, BRAHMAN STREET, NEAR RAGAVENDRA TEMPLE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433876 7895633000 KL44885 J.H. PRAVEEN KUMAR S/O J. HEEMANTHARAJA SHETTY SHAMBHA SHANKAR STREET 271215 5700 9 LT1 211 0.4800 0 3941 22 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112265410 0 0 0 1 0 0 0 0 0 0 J.H. PRAVEEN KUMAR,S/O J. HEEMANTHARAJA SHETTY SHAMBHA SHANKAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433877 6193987976 KL67632 K HEERACHAND S/O KANTHI LAL SAMBA SHANKAR STREET 271215 16100 9 LT1 211 5 0 4585 83 1 0 3 0.2900 -402 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 E036540 0 0 0 1 0 0 0 0 0 0 K HEERACHAND,S/O KANTHI LAL SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449433878 3068633000 KL30388 MAHABOOB PASHA S/O MOHAMMAD GHOUSE - 271215 7500 9 LT1 211 1 0 21499 114 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112230855 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMAD GHOUSE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449433882 6691850405 KL70261 JABAR SINGH S/O LAKSHMAN SINGH2 OLD POST OFFICE ROAD 271215 27400 9 LT1 211 1 0 80 0 1 0 28 1 -72 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999 111116474882 0 0 0 0 0 0 0 0 0 0 JABAR SINGH,S/O LAKSHMAN SINGH2 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433883 4684833000 KL11572 BABU HRI BABUDEVAKAR BRAHMAN STREET - 271215 29700 9 LT1 211 0.2800 0 1358 11 1 0 28 1 679 6.0300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115319653 0 0 0 0 0 0 0 0 0 0 BABU HRI BABUDEVAKAR,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433889 2148677821 KL69762 S LAKSHMI PRASAD S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 271215 17900 9 LT1 211 2 0 2084 26 1 0 28 1 -344 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 -5735 0 14005914 0 999999 2023-01-13 111115911330 0 0 0 0 0 0 0 0 0 0 S LAKSHMI PRASAD,S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433893 6484833000 AEH6662 B.H. ANAND B. HARINATHAIAH BRAHMINS STREET KOLAR 271215 29000 9 LT1 211 4 0 1592 28 1 0 3 1 -453 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111172766 0 0 0 1 0 0 0 0 0 0 B.H. ANAND,B. HARINATHAIAH BRAHMINS STREET KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433896 4459680158 KL67636 K HEERACHAND S/O KANTHI LAL8 SAMBA SHANKAR STREET 271215 15800 9 LT1 211 4 0 9758 234 1 0 3 0.9300 6815 55.7400 0 0 1510 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 52880626 0 0 0 2 0 0 0 0 0 0 K HEERACHAND,S/O KANTHI LAL8 SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1449433897 6784833000 KL2049 GIRIJAMBA W/O V L MURALIDHARA, #16, OLD POST OFFICE ROAD, BRAMHIN STREET, KOLAR. 271215 30200 9 LT1 211 0.1600 0 6610 0 1 0 28 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115321724 0 0 0 0 0 0 0 0 0 0 GIRIJAMBA,W/O V L MURALIDHARA, #16, OLD POST OFFICE ROAD, BRAMHIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433898 5268633000 KL40168 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 9800 9 LT1 211 0.2400 0 11060 40 1 0 3 1 1435 20.2500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115321727 0 0 0 1 0 0 0 0 0 0 RENUKA PRASANNA.K.M,W/O MUNIYAPPA BRAHMIN STREET,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.7000 35 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433899 7193758588 KL61423 LAKSHMIDEVAMMA W/O RAMANJINEYA INFRONT OF VISHNU LODGE 271215 2500 9 LT1 211 1 0 465 2 1 0 28 1 23 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111172964 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O RAMANJINEYA INFRONT OF VISHNU LODGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-10-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433901 4068633000 KL30925 RAJASHEKAR.P.V S/O VENKATACHALAPATHY.B.N BRAHMINS STREET 271215 12003 9 LT1 211 1 0 8141 125 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 9999 111111179141 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR.P.V,S/O VENKATACHALAPATHY.B.N BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433903 6584833000 KL1014 VENKATESH BABU MUNINARAYANA SETTY POST OFFICE ROAD - 271215 33500 9 LT1 211 0.3000 0 350 0 1 0 28 0 145 1 0 0 250 2712 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14005914 ASD to be paid:Rs.250 (ignore if paid) 0 99999 6584833357A 0 0 0 0 0 0 0 0 0 0 VENKATESH BABU,MUNINARAYANA SETTY POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433906 7484833000 AEH4315 B.H.KAMMALA KOLAR - 271215 27500 9 LT1 211 3 0 20929 131 1 0 3 1 -551 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 2014-10-14 111112235213 0 0 0 2 0 0 0 0 0 0 B.H.KAMMALA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449433910 5368633000 KL7319 ABDUL SATHAR SHARADHA TALKIES ROAD - 271215 10700 9 LT1 211 0.1600 0 13125 98 1 0 3 1 5 0 0 0 1490 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115265906 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433912 7884833000 KL42999 D.J.MANOHAR S/O.JAGANNATH SHETTY OLD POST OFFICE ROAD 271215 31800 9 LT1 211 0.4800 0 31820 173 1 0 3 1 6032 80.6100 0 0 1590 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112231912 0 0 0 1 0 0 0 0 0 0 D.J.MANOHAR,S/O.JAGANNATH SHETTY OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433914 4168633000 KL3894 K.L.NARAYANA MURTHY S/O LAKSHMINARAYANAI D.NO.1131 271215 11000 9 LT1 211 0.2800 0 21224 129 1 0 3 1 0 0 0 0 550 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115321766 0 0 0 1 0 0 0 0 0 0 K.L.NARAYANA MURTHY,S/O LAKSHMINARAYANAI D.NO.1131 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449433916 7368633000 KL9033 K.S.NANJUDESWARAIAH G.T.ROAD - 271215 3000 9 LT1 211 0.2800 0 3182 32 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111550607 0 0 0 1 0 0 0 0 0 0 K.S.NANJUDESWARAIAH,G.T.ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433918 2435046851 KL64279 B ASHOK BAPU DEVKAR S/O H BAPU DEVKARV BRAHMAIN STREET 271215 3100 9 LT1 211 1 0 3143 69 1 0 3 0.9900 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 52115036 0 0 0 2 0 0 0 0 0 0 B ASHOK BAPU DEVKAR,S/O H BAPU DEVKARV BRAHMAIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2024-01-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1449433919 7071612242 KL74547 B V RAJASHEKAR S/O B N VENKATACHALAPATHY1 BRAHMIN STREET 271215 12001 9 LT1 211 1 0 2677 61 1 0 3 0.8700 1 0 0 0 980 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 A7501458 0 0 0 1 0 0 0 0 0 0 B V RAJASHEKAR,S/O B N VENKATACHALAPATHY1 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1449433921 9904491197 KL64281 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3500 9 LT1 211 1 0 410 7 1 0 3 0.8900 1321 11.8200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 1000 52115025 0 0 0 1 0 0 0 0 0 0 B ASHOK BAPU DEVKAR,S/O H BAPU DEVKAR BRAHMAIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1449433924 4658633000 AEH1552 B.N.SATHYNARAYANA SHETTY B.NARAYANA SHETTY G.T.ROAD - 271215 11300 9 LT1 211 3 0 32757 138 1 0 3 1 0 0 0 0 520 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115268457 0 0 0 1 0 0 0 0 0 0 B.N.SATHYNARAYANA SHETTY,B.NARAYANA SHETTY G.T.ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449433925 8895633000 KL35360 SMT. FAHEEMUNISSA W/O JALEEL KHAN JUMMA MASID MOHALLA 271215 7300 9 LT1 211 0.2400 0 3529 0 1 0 28 1 2108 24.3200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115317345 0 0 0 0 0 0 0 0 0 0 SMT. FAHEEMUNISSA,W/O JALEEL KHAN JUMMA MASID MOHALLA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433926 7784833000 KL2261A B.S.KRISHNAIAH SETTY POST OFFICE ROAD - 271215 32000 9 LT1 211 0.2000 0 860 0 1 0 28 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112210007 0 0 0 0 0 0 0 0 0 0 B.S.KRISHNAIAH SETTY,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433927 8484833000 AEH4282 A.L.RAMAKRISHNAIAH A.LAKSHMI NARAYANA SHETTY BRAHMAN S - 271215 30400 9 LT1 211 3 0 72631 322 1 0 3 1 0 0 0 0 2330 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111112235084 0 0 0 4 0 0 0 0 0 0 A.L.RAMAKRISHNAIAH,A.LAKSHMI NARAYANA SHETTY BRAHMAN S - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 443.8300 0 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1449433928 7584833000 AEH878 M.L.Geetha Lakshmi w/o M S Lakshmannamurthi BRAHAMINS STREET - 271215 25700 9 LT1 211 2.9800 0 1535 0 1 0 28 1 -126 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115266480 0 0 0 0 0 0 0 0 0 0 M.L.Geetha Lakshmi w/o M S Lakshmannamurthi,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.0900 30 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433929 6068633000 KL2419 SYED MAZHAR HAMEED S/O LATE SYED IBRAHIM , SHARADHA TALKIES ROAD - 271215 9700 9 LT1 211 0.2800 0 14461 37 1 0 3 1 -98 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111169793 0 0 0 1 0 0 0 0 0 0 SYED MAZHAR HAMEED,S/O LATE SYED IBRAHIM , SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433934 8800533000 KL41979 VENKATA CHALAPATHI SHETTY B. N NARAYANA SHETTY - 271215 13900 9 LT1 211 1 0 2983 46 1 0 3 1 0 1.3500 0 0 340 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115321756 0 0 0 1 0 0 0 0 0 0 VENKATA CHALAPATHI SHETTY,B. N NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433935 1008874341 KL74101 S V MURALIDHARA S/O LATE VENKATAGIRIYAPPA3 OPPOSITE JAIN MANDIRA 271215 26101 9 LT1 211 1 0 2423 132 1 0 3 0.9300 901 5.3400 0 0 870 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.870 (ignore if paid) 0 999999 A6758883 0 0 0 4 0 0 0 0 0 0 S V MURALIDHARA,S/O LATE VENKATAGIRIYAPPA3 OPPOSITE JAIN MANDIRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1449433937 5461843000 AEH1897 S.K.PILLAPPA SUBBAIAH KATARI PALYA - 271215 20400 9 LT1 211 3 0 17048 242 1 0 3 0.8100 2042 10.4700 0 0 5770 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.5770 (ignore if paid) 0 1000000 38589616 0 0 0 3 0 0 0 0 0 0 S.K.PILLAPPA,SUBBAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1449433938 4858633000 AEH6867 M.N.SRINATH S/O NAGIAH SHETTY SANBHA SHANKAR VEEDI,KOLAR 271215 12500 9 LT1 211 3 0 18455 363 1 0 3 0.9600 0 1.7700 0 0 520 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.520 (ignore if paid) 0 999999 53176243 0 0 0 3 0 0 0 0 0 0 M.N.SRINATH,S/O NAGIAH SHETTY SANBHA SHANKAR VEEDI,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1449433939 1833611289 KL53775 B L NAGARAJU S/O B LAKSHMINARAYANA SETTY BRAHMINS STREET 271215 20600 9 LT1 211 2 0 17083 135 1 0 3 1 0 0 0 0 1590 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111180784 0 0 0 1 0 0 0 0 0 0 B L NAGARAJU,S/O B LAKSHMINARAYANA SETTY BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 136.1900 150 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433940 6368633000 KL599 SRINIVASA GOPAL RAO SHARADHA TALKIES ROAD - 271215 6700 9 LT1 211 0.5200 0 17894 139 1 0 3 1 0 0 0 0 3010 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111111172926 0 0 0 1 0 0 0 0 0 0 SRINIVASA,GOPAL RAO SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433941 6268633000 KL40169 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 9900 9 LT1 211 0.2400 0 2631 0 1 0 28 1 -710 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115266757 0 0 0 0 0 0 0 0 0 0 RENUKA PRASANNA.K.M,W/O MUNIYAPPA BRAHMIN STREET,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433942 7068633000 KL294 MOHAMED KHALEEL BRAHAMINS STREET - 271215 20300 9 LT1 211 0.5600 0 20840 0 1 0 28 1 152 2.1100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111178733 0 0 0 0 0 0 0 0 0 0 MOHAMED KHALEEL,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433944 5558633000 AEH2036 VASAVAMBA VENUGOPALA SETTY BRAHAMINS STREET - 271215 16400 9 LT1 211 3 0 28812 103 1 0 3 1 -149 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115319679 0 0 0 1 0 0 0 0 0 0 VASAVAMBA,VENUGOPALA SETTY BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2024-03-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449433947 6858633000 KL1452 K N PRAKASH S/O K.V. NAGARAJ BRAHAMINS STREET KOLAR. - 271215 20200 9 LT1 211 0.2400 0 13167 77 1 0 3 1 2430 34.5200 0 0 260 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111178607 0 0 0 1 0 0 0 0 0 0 K N PRAKASH,S/O K.V. NAGARAJ BRAHAMINS STREET KOLAR. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433948 8584833000 AEH6596 KRISHNAPPA S/O KORACHAPPA - 271215 28800 9 LT1 211 2 0 14447 16 1 0 3 1 -1432 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111172131 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KORACHAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433950 4558633000 AEH476 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4300 9 LT1 211 1 0 2238 0 1 0 28 1 9541 77.5300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115327744 0 0 0 0 0 0 0 0 0 0 ERAMMA,VENKATA SWAMY GOWDA G.T.ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433951 2834705446 KL55482 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 8200 9 LT1 211 1 0 314 3 1 0 28 1 3100 29.0100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111175141 0 0 0 0 0 0 0 0 0 0 M K ZAMA,S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433956 4746253597 R PRAKASH S/O LATE RAMAKRISHNAPPA BRAHMIN STREET 271215 16300 9 LT1 211 0.5000 0 4360 40 1 0 3 1 2254 19.4900 0 0 800 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111175025 0 0 0 1 0 0 0 0 0 0 R PRAKASH,S/O LATE RAMAKRISHNAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433958 2628258797 KL72983 K B MUNISHAMAPPA S/O BELLAPPA BRAHMIN STREET 271215 32202 9 LT1 211 1 0 5752 187 1 0 3 0.9100 0 0 0 0 3350 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.3350 (ignore if paid) 0 1000000 A5409827 0 0 0 3 0 0 0 0 0 0 K B MUNISHAMAPPA,S/O BELLAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1449433737 1303053000 KP450 SYED IBRAHIM! S\O SYED KASIM SILK TWISTING 271215 9600 9 LT5 511 0 1 4820 30 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115265938 0 0 0 1 0 0 0 0 1 0 SYED IBRAHIM!,S\O SYED KASIM SILK TWISTING 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433765 3303053000 KP2430 K.L.NARAYANA MURTHY S/O K LAKSHAMINARAYANAIAH, BRAHMIN STREET, KOLAR-563101 271215 11100 9 LT5 511 0 4 3177 17 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115265910 0 0 0 1 0 0 0 0 1 0 K.L.NARAYANA MURTHY,S/O K LAKSHAMINARAYANAIAH, BRAHMIN STREET, KOLAR-563101 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433730 2303053000 KP1576 G.SRINIVASAN S\0 J.GOPAL KRISHNA K.S.R.T.C.BUS STAND 271215 1000 9 LT5 511 15 2 110 0 1 0 28 1 -3300 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115317408 0 0 0 0 0 0 0 0 1 0 G.SRINIVASAN,S\0 J.GOPAL KRISHNA K.S.R.T.C.BUS STAND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433838 8016053000 KP1823 C.BALAKRISHNA KOLAR - 271215 11900 9 LT5 511 0 4 41136 408 1 0 3 1 0 0 0 0 5340 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.5340 (ignore if paid) 0 99999 111115327712 0 0 0 3 0 0 0 0 1 0 C.BALAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1449433900 2350543000 KL24948 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21000 9 LT3A 311 0.2400 0 9596 55 1 0 3 1 2052 16.5600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006862742 0 0 0 1 0 0 0 0 1 0 B.R.SATHYA NAGENDRA,B.S.RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433902 0428053000 KL4790 SHANTHA KUMARI POST OFFICE ROAD - 271215 31600 9 LT3A 311 1 0 41 0 1 0 28 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115319722 0 0 0 0 0 0 0 0 1 0 SHANTHA KUMARI,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433904 3455787530 KC74102 S V MURALIDHARA S/O LATE VENKATAGIRIYAPPA OPPOSITE JAIN MANDIRA 271215 26102 9 LT3A 311 1 0 2481 50 1 0 3 0.8400 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 A6758884 0 0 0 0 0 0 0 0 1 0 S V MURALIDHARA,S/O LATE VENKATAGIRIYAPPA OPPOSITE JAIN MANDIRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449433905 3450543000 KL35183 RADHAMMA KOLAR - 271215 20500 9 LT3A 311 7 0 61658 2421 1 0 3 1 0 53.4000 0 0 16870 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.16870 (ignore if paid) 0 999999 100000409654N 0 0 0 11 0 0 0 0 1 0 RADHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 2 1449433907 1328053000 KL23505 PANDURANGAIAH SETTY SUBBA SETTY POST OFFICE ROAD - 271215 31000 9 LT3A 311 2 0 11116 109 1 0 3 1 0 0 0 0 1290 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006863140 0 0 0 1 0 0 0 0 1 0 PANDURANGAIAH SETTY,SUBBA SETTY POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433908 3050543000 KL1068 V.S.KRISHNAMURTHY V.K SEETHA RAM BRAHAMINS STREET 271215 17600 9 LT3A 311 0.2400 0 2107 0 1 0 28 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112231946 0 0 0 0 0 0 0 0 1 0 V.S.KRISHNAMURTHY,V.K SEETHA RAM BRAHAMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433909 2550543000 KL41576 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6000 9 LT3A 311 0.2200 0 10986 2 1 0 3 1 0 7.3900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115265920 0 0 0 1 0 0 0 0 1 0 R.ASHA RAVI DEVAKAR,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433911 6684833000 KL12276 B.P.BHAGYAVATHI CHANDRA SHEKAR RAO BRAHMAN STREET - 271215 22400 9 LT3A 311 0.1200 0 7890 96 1 0 3 1 4998 43.5100 0 0 1960 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115317350 0 0 0 1 0 0 0 0 1 0 B.P.BHAGYAVATHI,CHANDRA SHEKAR RAO BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433913 8498893596 KL61777 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5000 9 LT3A 311 1 0 301 2 1 0 3 0.8300 1237 10.9800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 39584760 0 0 0 0 0 0 0 0 1 0 B V VENKATESH,S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449433915 2450543000 KL36374 RAJESHWARI W\O SATYANARAYANAMOORTHY - 271215 12100 9 LT3A 311 0.2000 0 169 2 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 1000000 1B6722689758 0 0 0 1 0 0 0 0 1 0 RAJESHWARI,W\O SATYANARAYANAMOORTHY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433917 6672956098 KL69761 S LAKSHMI PRASAD S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 271215 18100 9 LT3A 311 1 0 1485 31 1 0 28 1 2721 31.9000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 111115911287 0 0 0 0 0 0 0 0 1 0 S LAKSHMI PRASAD,S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433920 4450543000 KL34878 JAYAKUMARI KOLAR - 271215 19300 9 LT3A 311 0.4800 0 362 0 1 0 28 1 0 2.5800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006860061 0 0 0 0 0 0 0 0 1 0 JAYAKUMARI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433922 2228053000 KL23591 KRUSHNAPPA S\O KORACHAPPA - 271215 28700 9 LT3A 311 0.2400 0 673 5 1 0 3 1 0 0 0 0 870 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115319683 0 0 0 1 0 0 0 0 1 0 KRUSHNAPPA,S\O KORACHAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433923 1928549001 KL64377 K A UTTAVA RAO S/O AJITRAO DODDA ANJANEYA SWAMY TEMPLE ROAD 271215 25300 9 LT3A 311 0.5000 0 442 11 1 0 3 0.6200 -4 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 10000 52315006 0 0 0 0 0 0 0 0 1 0 K A UTTAVA RAO,S/O AJITRAO DODDA ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449433930 3444153000 KL46028 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13300 9 LT3A 311 0.2400 0 10358 45 1 0 3 1 558 2.8400 0 0 860 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112231972 0 0 0 1 0 0 0 0 1 0 N. VEERABHADRE GOWDA,S/O NARAYANASWAMY BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433931 2233345746 KL55441 M VENKATESH S/O LATE MUNIYAPPA 1ST CROSS 271215 19400 9 LT3A 311 1 0 19623 274 1 0 3 0.9400 25103 225.0800 0 0 1080 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 28803760 0 0 0 2 0 0 0 0 1 0 M VENKATESH,S/O LATE MUNIYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449433932 3550543000 KL41577 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6100 9 LT3A 311 0.2200 0 981 58 1 0 3 1 2129 17.7800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999 111115317382 0 0 0 1 0 0 0 0 1 0 R.ASHA RAVI DEVAKAR,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433933 4250543000 KL20408 RAGAVENDRA RAO G.RAMAMURTHY RAO BRAHAMINS SETTY - 271215 19900 9 LT3A 311 0.2400 0 15874 337 1 0 3 1 0 0 0 0 11700 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.11700 (ignore if paid) 0 999999 100006868464 0 0 0 1 0 0 0 0 1 0 RAGAVENDRA RAO,G.RAMAMURTHY RAO BRAHAMINS SETTY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449433936 5862364219 KL69190 B S PRABHAKARA S/O B N SATHYANARAYANA SHETTY2 BRAHMIN STREET 271215 6401 9 LT3A 311 1 0 95 0 1 0 28 1 217 1.1500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999 111114658395 0 0 0 0 0 0 0 0 1 0 B S PRABHAKARA,S/O B N SATHYANARAYANA SHETTY2 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433943 5350543000 KL28177 LAKSHMIDEVAMMA RAMANJENAYA - 271215 2700 9 LT3A 311 0.1600 0 7825 45 1 0 28 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115327781 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,RAMANJENAYA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433945 0700720777 KL61774 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5300 9 LT3A 311 3 0 610 42 1 0 3 0.7200 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 39584757 0 0 0 0 0 0 0 0 1 0 B V VENKATESH,S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449433946 3228053000 KL23587 KRUSHNAPPA S\O KORACHAPPA BRAHMAN STREET 271215 28300 9 LT3A 311 0.2400 0 7976 55 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 100006859848 0 0 0 1 0 0 0 0 1 0 KRUSHNAPPA,S\O KORACHAPPA BRAHMAN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433949 2128053000 KL11244 P.V.DHRUVA KUMAR S/O P.L.VENKATA CHALAPATHI BRAHMIN STREET 271215 30000 9 LT3A 311 0.2000 0 47 0 1 0 28 1 432 3.2900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115317444 0 0 0 0 0 0 0 0 1 0 P.V.DHRUVA KUMAR,S/O P.L.VENKATA CHALAPATHI BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433952 3043648704 KL51692 B. R . SATHYANAGENDRA S/O , RANGAIAH SHETTY, BRAHMINS STREET, KOLAR, KOLAR 271215 21600 9 LT3A 311 5 0 52751 428 1 0 3 1 0 0 0 0 3170 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111112230441 0 0 0 2 0 0 0 0 1 0 B. R . SATHYANAGENDRA,S/O , RANGAIAH SHETTY, BRAHMINS STREET, KOLAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449433953 3128053000 KL17274 LOKESH S S/O LATE M SRINIVAS, BRAHMIN STREET, KOLAR. 271215 23000 9 LT3A 311 0.2000 0 2579 59 1 0 3 1 1358 10.3300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115268464 0 0 0 1 0 0 0 0 1 0 LOKESH S,S/O LATE M SRINIVAS, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433954 6064296892 KL68234 K S VASANTH KUMAR S/O K V SRINIVAS BRAHMIN STREET 271215 17000 9 LT3A 311 1 0 1007 21 1 0 3 0.9900 343 1.7300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 52898605 0 0 0 0 0 0 0 0 1 0 K S VASANTH KUMAR,S/O K V SRINIVAS BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449433955 5250543000 KL24949 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21200 9 LT3A 311 0.2400 0 14823 87 1 0 3 1 851 4.3200 0 0 1180 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006866528 0 0 0 1 0 0 0 0 1 0 B.R.SATHYA NAGENDRA,B.S.RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433957 4050543000 KL13816 VENKATESHAPPA NEAR NEW BUS STAND - 271215 2000 9 LT3A 311 0.4400 0 10585 9 1 0 3 1 -11 13.1400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115321694 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433959 4350543000 KL28569 VENKATACHALAPATHYSHETTY.B.N S/O NARAYANA SHETTY 271215 13800 9 LT3A 311 0.4800 0 13656 230 1 0 3 1 0 1 0 0 6730 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.6730 (ignore if paid) 0 999999 100006859786 0 0 0 1 0 0 0 0 1 0 VENKATACHALAPATHYSHETTY.B.N,S/O NARAYANA SHETTY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433960 3233973475 KL53934 B V RAJASHEKAR S/O VENKATACHALAPATHY SHETTY 1ST CROSS 271215 13600 9 LT3A 311 0.2400 0 7200 187 1 0 3 1 1847 9.3200 0 0 1290 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006867955 0 0 0 1 0 0 0 0 1 0 B V RAJASHEKAR,S/O VENKATACHALAPATHY SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433961 9803925334 KC74376 VINOD KUMAR S/O LATE MISRIMAL BRAHMIN STREET 271215 22001 9 LT3A 311 1 0 662 54 1 0 3 0.8300 4501 39.7800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999 A7502299 0 0 0 0 0 0 0 0 1 0 VINOD KUMAR,S/O LATE MISRIMAL BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449433738 9584833000 AEH5925 A.S.JAYALAKSHAMI W/O A.L.SATHYANARAYANA KOLAR 271215 30700 9 LT1 211 0 0.3000 16707 3 1 0 3 1 -47 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112233248 0 0 0 1 0 0 0 0 1 0 A.S.JAYALAKSHAMI,W/O A.L.SATHYANARAYANA KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449433742 8368633000 KP2192 B.V.VENKATESH KOLAR - 271215 5400 9 LT1 211 0 2 6887 53 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111176024 0 0 0 2 0 0 0 0 1 0 B.V.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449433743 1584833000 AEH4884 UTTAM RAO BRAHAMINS STREET - 271215 25400 9 LT1 211 3 0 14463 82 1 0 3 1 -78 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115266439 0 0 0 1 0 0 0 0 0 0 UTTAM RAO,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433744 8384833000 AEH2466 P.V.DHRUVA KUMAR S/O P.L.VENKATA CHALAPATHI BRAHMIN STREET 271215 30100 9 LT1 211 3 0 27667 174 1 0 3 1 28 0 0 0 1620 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115321755 0 0 0 2 0 0 0 0 0 0 P.V.DHRUVA KUMAR,S/O P.L.VENKATA CHALAPATHI BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449433745 9895633000 AEH1123 V.J.VIJAYA PRAKASH BRAHMIN STREET KOLAR 271215 10800 9 LT1 211 3.9000 0 27077 181 1 0 3 1 -366 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115327749 0 0 0 2 0 0 0 0 0 0 V.J.VIJAYA PRAKASH,BRAHMIN STREET KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449433746 7658633000 AEH1620 SWARNALATHA SUBRAMANI SETTY BRAHAMINS STREET - 271215 14700 9 LT1 211 3 0 17092 108 1 0 3 1 0 1 0 0 600 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111173131 0 0 0 2 0 0 0 0 0 0 SWARNALATHA,SUBRAMANI SETTY BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449433747 8268633000 KL40171 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10100 9 LT1 211 0.2400 0 2270 19 1 0 3 1 339 4.4500 0 0 170 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111115319626 0 0 0 1 0 0 0 0 0 0 RENUKA PRASANNA.K.M,W/O MUNIYAPPA BRAHMIN STREET,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.8000 28 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433753 7268633000 KL40170 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10000 9 LT1 211 0.2400 0 1463 0 1 0 28 1 238 3.2500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115322840 0 0 0 0 0 0 0 0 0 0 RENUKA PRASANNA.K.M,W/O MUNIYAPPA BRAHMIN STREET,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.7200 15 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433756 6558633000 AEH2056 K.S.RAJESHWARI SATHYANARAYANA MURTHY G.T.ROAD - 271215 12200 9 LT1 211 3 0 23313 174 1 0 3 1 -354 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112244384 0 0 0 2 0 0 0 0 0 0 K.S.RAJESHWARI,SATHYANARAYANA MURTHY G.T.ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449433758 2899373665 KL67635 K HEERACHAND S/O KANTHI LAL6 SAMBA SHANKAR STREET 271215 15500 9 LT1 211 4 0 8081 160 1 0 3 0.8800 -257 0 0 0 610 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.610 (ignore if paid) 0 999999 52880625 0 0 0 2 0 0 0 0 0 0 K HEERACHAND,S/O KANTHI LAL6 SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449433759 9758633000 AEH812 RATHNAMMA BRAHAMINS STREET - 271215 15100 9 LT1 211 4 0 13945 67 1 0 3 1 -319 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111175084 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433760 4812952781 KL55481 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 8100 9 LT1 211 1 0 2278 619 1 0 3 1 15579 144.1500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111175015 0 0 0 1 0 0 0 0 0 0 M K ZAMA,S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433764 0468633000 KL750 N.KULAKARNI BRAHAMAN STREET - 271215 3800 9 LT1 211 0.4400 0 21788 0 1 0 28 1 6720 58.1600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115319627 0 0 0 0 0 0 0 0 0 0 N.KULAKARNI,BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433768 1468633000 KL7844 ISMAIL BEIG SHARADA TALKIES ROAD - 271215 8800 9 LT1 211 0.2800 0 12775 69 1 0 3 1 -119 0 0 0 270 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115332086 0 0 0 1 0 0 0 0 0 0 ISMAIL BEIG,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433771 1484833000 AEH252 D.S.VISHALAKSHAMMA BRAHAMINS STREET - 271215 25200 9 LT1 211 3 0 23834 5 1 0 3 1 3559 32.0700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115332148 0 0 0 1 0 0 0 0 0 0 D.S.VISHALAKSHAMMA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433775 9368633000 KL5317 UMAR BEGAM SHARADHA TALKIES ROAD - 271215 9100 9 LT1 211 0.1600 0 10309 40 1 0 3 1 -76 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111175052 0 0 0 1 0 0 0 0 0 0 UMAR BEGAM,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433776 1068633000 KL2795 MOHAMED PASHA MOHAMED GHOUSE SHARADA TALKIES ROAD - 271215 7700 9 LT1 211 0.4800 0 13367 108 1 0 3 1 657 6.4000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111176091 0 0 0 1 0 0 0 0 0 0 MOHAMED PASHA,MOHAMED GHOUSE SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433778 9658633000 AEH4796 V.S.KRISHNAMURTHY A.KRISHNAIAH BRAHAMINS STREET - 271215 17500 9 LT1 211 3 0 11774 39 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112244406 0 0 0 1 0 0 0 0 0 0 V.S.KRISHNAMURTHY,A.KRISHNAIAH BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433780 0983236877 KL55479 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 7900 9 LT1 211 1 0 150 7 1 0 28 1 2133 19.8300 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 2015-09-05 111111175211 0 0 0 0 0 0 0 0 0 0 M K ZAMA,S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433790 0368633000 KL40173 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10300 9 LT1 211 0.2400 0 1106 0 1 0 28 1 -8 0 0 0 320 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115268404 0 0 0 0 0 0 0 0 0 0 RENUKA PRASANNA.K.M,W/O MUNIYAPPA BRAHMIN STREET,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.9000 17 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433793 3784833000 KL13317 B.VENKATACHALAPATHI,S/O Ramanjala setty BRAHMAN STREET - 271215 27900 9 LT1 211 0.3300 0 22832 167 1 0 3 1 125 0 0 0 1420 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115266432 0 0 0 1 0 0 0 0 0 0 B.VENKATACHALAPATHI,S/O Ramanjala setty,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433796 0658633000 AEH2780 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4000 9 LT1 211 1 0 6580 60 1 0 3 1 7515 66.1100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115328852 0 0 0 1 0 0 0 0 0 0 ERAMMA,VENKATA SWAMY GOWDA G.T.ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433797 1884833000 KL6376 SUNANDAMMA BHAKTHA VATSALA BRAHMAN STREET - 271215 22200 9 LT1 211 0.6400 0 8903 59 1 0 3 1 -53 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112266104 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,BHAKTHA VATSALA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433799 0544336867 KL67633 K HEERACHAND S/O KANTHI LAL2 SAMBA SHANKAR STREET 271215 16000 9 LT1 211 4 0 9519 162 1 0 3 0.8600 9 0 0 0 1400 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 52880623 0 0 0 2 0 0 0 0 0 0 K HEERACHAND,S/O KANTHI LAL2 SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1449433801 2784833000 KL14102 B.N.SRINIVASIAH SHETTY BRAHMAN STREET - 271215 27800 9 LT1 211 2 0 3240 8 1 0 3 1 -337 1.7400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111173651 0 0 0 1 0 0 0 0 0 0 B.N.SRINIVASIAH SHETTY,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433802 2991113051 KL70047 H C LAKSHMIPATHY S/O LATE CHALAPATHY SHASTHRI BRAHMIN STREET 271215 18400 9 LT1 211 2 0 7209 164 1 0 3 0.8100 0 0 0 0 2520 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.2520 (ignore if paid) 0 999999 53126680 0 0 0 2 0 0 0 0 0 0 H C LAKSHMIPATHY,S/O LATE CHALAPATHY SHASTHRI BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1449433807 2584833000 AEH4437 A.S.JAYALAKSHMAMMA SATHY NARAYANA BRAHAMAN STREET - 271215 30500 9 LT1 211 6 0 96899 14 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112264673 0 0 0 1 0 0 0 0 0 0 A.S.JAYALAKSHMAMMA,SATHY NARAYANA BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433809 2684833000 AEH6483 M.L.Geetha Lakshmi w/o M S Lakshmannamurthi BRAHAMINS STREET - 271215 25900 9 LT1 211 3 0 23350 76 1 0 3 1 4 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112210081 0 0 0 1 0 0 0 0 0 0 M.L.Geetha Lakshmi w/o M S Lakshmannamurthi,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433812 8340459737 KL69763 S LAKSHMI PRASAD S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 271215 18000 9 LT1 211 2 0 2502 38 1 0 28 1 87 1.2400 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 2022-11-23 111115911332 0 0 0 0 0 0 0 0 0 0 S LAKSHMI PRASAD,S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433813 9558633000 AEH2779 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4100 9 LT1 211 1 0 2974 0 1 0 28 1 3990 28.3600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112233289 0 0 0 0 0 0 0 0 0 0 ERAMMA,VENKATA SWAMY GOWDA G.T.ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433815 6723196960 KL61836 K S JAYASIMHA S/O LATE SUBBARAO MAIN ROAD 271215 12700 9 LT1 211 1 0 19214 0 1 0 3 1 -624 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 39072398 0 0 0 0 0 0 0 0 0 0 K S JAYASIMHA,S/O LATE SUBBARAO MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 209.3300 0 2023-12-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449433817 1684833000 AEH738 K.V.JAGADESWARA CHARI S\O LATE K.C.VENKATAVARADA CHARI C54-D.A.T.STREET 271215 25100 9 LT1 211 3 0 24064 108 1 0 3 1 2 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112264661 0 0 0 2 0 0 0 0 0 0 K.V.JAGADESWARA CHARI,S\O LATE K.C.VENKATAVARADA CHARI C54-D.A.T.STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449433820 9850325000 AEH805 C.M.RAMESH BRAHMAN STREET - 271215 27501 9 LT1 211 3 0 20567 111 1 0 3 1 -125 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115863753 0 0 0 2 0 0 0 0 0 0 C.M.RAMESH,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449433821 9858633000 KL1618 ABDUL MAJID SHARADHA TALKIES ROAD - 271215 9200 9 LT1 211 0.2000 0 6532 85 1 0 3 1 10171 89.9000 0 0 700 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111170754 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433822 0858633000 AEH813 BALAIAH SETTY BRAHAMINS STREET - 271215 15200 9 LT1 211 4.7400 0 2783 8 1 0 3 1 -234 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111550616 0 0 0 1 0 0 0 0 0 0 BALAIAH SETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433826 4895633000 AEH7023 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6300 9 LT1 211 2.5000 0 9291 15 1 0 3 1 5018 65.1500 0 0 630 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115266453 0 0 0 1 0 0 0 0 0 0 R.ASHA RAVI DEVAKAR,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449433827 5884833000 KL41106 LALITHAMMA W/O LATE PRABHAKAR BRAHMIN STREET 271215 26800 9 LT1 211 0.2400 0 14997 72 1 0 3 1 -285 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111175043 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O LATE PRABHAKAR BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433829 4784833000 KL1170 SOMASHANKAR SHASTRI BRAHMAN STREET - 271215 30800 9 LT1 211 0.8000 0 374 2 1 0 3 1 -12 0 0 0 210 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112244455 0 0 0 1 0 0 0 0 0 0 SOMASHANKAR SHASTRI,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433675 4484833000 AEH4815 D.K.MAMATHA KANAKA RAJU BRAHMAN STREET - 271215 29600 9 LT1 211 6 0 3 0 1 0 28 1 26311 95.9000 0 0 0 2712 2026-01-09 0 0 0 2025-11-09 3 0 0 -0.0800 0 14005914 0 999999 532200 0 0 0 0 0 0 0 0 0 0 D.K.MAMATHA,KANAKA RAJU BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 0 0 1 0 10004016 6.5000 2.6200 2.6200 1 0 0 0 0 0 2 1449433679 9784833000 KL28002 LOKESH S S/O M SRINIVASA, BRAHMAN STREET, NEAR RAGAVENDRA TEMPLE, KOLAR. 271215 23700 9 LT1 211 0.4400 0 9586 67 1 0 3 1 -124 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115267091 0 0 0 1 0 0 0 0 0 0 LOKESH S,S/O M SRINIVASA, BRAHMAN STREET, NEAR RAGAVENDRA TEMPLE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433682 7858633000 KL1446 B.K.SHAMAIAH SHETTY G.T.ROAD - 271215 11200 9 LT1 211 0.2000 0 14305 73 1 0 3 1 -64 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115329624 0 0 0 1 0 0 0 0 0 0 B.K.SHAMAIAH SHETTY,G.T.ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433688 0068633000 KL23673 FATHIMUNISHA ZALIL BANU SHARADHA TALKIES ROAD - 271215 7200 9 LT1 211 0.4000 0 7479 0 1 0 28 1 517 4.8200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115266499 0 0 0 0 0 0 0 0 0 0 FATHIMUNISHA,ZALIL BANU SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433690 0168633000 KL27501 PRESIDENT JUMMA MASJID SHARADA TALKIES ROAD 271215 9400 9 LT1 211 0.3200 0 7093 22 1 0 3 1 3231 43.1500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111175228 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JUMMA MASJID SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433695 8784833000 KL23506 K.S.PANDURANGA SETTY K.SUBBANNA SETTY POST OFFICE ROAD - 271215 30900 9 LT1 211 0.3000 0 540 4 1 0 3 1 -16 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111180920 0 0 0 1 0 0 0 0 0 0 K.S.PANDURANGA SETTY,K.SUBBANNA SETTY POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433696 5349240923 KL64278 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3200 9 LT1 211 2 0 3687 213 1 0 3 0.8700 5771 45.3600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 1000000 39573170 0 0 0 3 0 0 0 0 0 0 B ASHOK BAPU DEVKAR,S/O H BAPU DEVKAR BRAHMAIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1449433698 9268633000 KL39809 B.LAKSHMI NARAYANA S/O BALA SUBBIAH SHETTY B.R.STREET,KOLAR 271215 2400 9 LT1 211 0.2400 0 14453 45 1 0 3 1 -170 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112235191 0 0 0 1 0 0 0 0 0 0 B.LAKSHMI NARAYANA,S/O BALA SUBBIAH SHETTY B.R.STREET,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433700 9384833000 AEH2320 B.P.BHAGYAVATHI CHANDRA SHEKAR RAO BRAHMAN STREET - 271215 22300 9 LT1 211 3 0 9936 111 1 0 3 1 426 3.9200 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 2016-12-27 111112230851 0 0 0 1 0 0 0 0 0 0 B.P.BHAGYAVATHI,CHANDRA SHEKAR RAO BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433701 9684833000 AEH5755 M.VENKATESH BABU KOLAR - 271215 31500 9 LT1 211 3 0 15467 111 1 0 3 1 224 1.1300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112230753 0 0 0 1 0 0 0 0 0 0 M.VENKATESH BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2024-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433703 8786182078 KL70262 JABAR SINGH S/O LAKSHMAN SINGH3 OLD POST OFFICE ROAD 271215 27200 9 LT1 211 1 0 4757 115 1 0 3 0.8900 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 999999 53121683 0 0 0 2 0 0 0 0 0 0 JABAR SINGH,S/O LAKSHMAN SINGH3 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1449433711 9168633000 KL3509 ABDUL BASITH SHARADHA TALKIES ROAD - 271215 9000 9 LT1 211 0.1600 0 6319 52 1 0 3 1 1294 11.6000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111172867 0 0 0 1 0 0 0 0 0 0 ABDUL BASITH,SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433713 8684833000 AEH5754 M.VENKATESH BABU KOLAR - 271215 31400 9 LT1 211 3 0 19200 26 1 0 3 1 -3 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112234611 0 0 0 1 0 0 0 0 0 0 M.VENKATESH BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449433717 6658633000 AEH2198 VASAVAMBA VENUGOPALA SETTY BRAHAMINS STREET - 271215 16500 9 LT1 211 3 0 11110 71 1 0 3 1 -129 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115317383 0 0 0 1 0 0 0 0 0 0 VASAVAMBA,VENUGOPALA SETTY BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2024-03-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449433719 0584833000 AEH4151 D.J.SHAKUNTALAMMA D.R.JAGANNATH POST OFFICE ROAD - 271215 32200 9 LT1 211 3 0 18030 34 1 0 3 1 -199 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115321672 0 0 0 1 0 0 0 0 0 0 D.J.SHAKUNTALAMMA,D.R.JAGANNATH POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433721 1905487166 KL74546 B V RAJASHEKAR S/O B N VENKATACHALAPATHY BRAHMIN STREET 271215 31201 9 LT1 211 1 0 3813 177 1 0 3 0.9000 0 9.5100 0 0 1160 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 A7501457 0 0 0 2 0 0 0 0 0 0 B V RAJASHEKAR,S/O B N VENKATACHALAPATHY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449433722 7758633000 AEH870 B.A.SHAMALANGI BRAHAMINS STREET - 271215 14200 9 LT1 211 4 0 4702 129 1 0 3 1 665 3.3500 0 0 1920 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 111111572289 0 0 0 1 0 0 0 0 0 0 B.A.SHAMALANGI,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433723 9068633000 KL27500 PRESIDENT JUMMA MASJID - 271215 9300 9 LT1 211 0.3200 0 7379 0 1 0 28 1 -14 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 9999 111111177984 0 0 0 0 0 0 0 0 0 0 PRESIDENT,JUMMA MASJID - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433726 2613527934 KL63512 S A S ALIAS AKMAL PASHA S/O LATE SYED IBRAHIM JUMMA MASJID MOHALLA 271215 9500 9 LT1 211 1 0 5627 64 1 0 3 0.9000 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 52183996 0 0 0 1 0 0 0 0 0 0 S A S ALIAS AKMAL PASHA,S/O LATE SYED IBRAHIM JUMMA MASJID MOHALLA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449433732 9484833000 AEH330 V.N.KRISHNAIAH SHETTY BRAHMAN STREET - 271215 22800 9 LT1 211 3 0 20425 140 1 0 3 1 -54 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111169874 0 0 0 2 0 0 0 0 0 0 V.N.KRISHNAIAH SHETTY,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449433832 3658633000 AEH1473 MAHABOOB PASHA K.M.PASHA SHARADHA TALKIES ROAD - 271215 7600 9 LT1 211 3 0 36059 342 1 0 3 1 0 1.5100 0 0 2190 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112209552 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,K.M.PASHA SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449433837 4268633000 KL462 J.H.PRAVEENKKUMAR S\O HAMENTH RAJA SHETTY - 271215 5801 9 LT1 211 1 0 16014 115 1 0 3 1 0 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 2013-10-22 111112210098 0 0 0 2 0 0 0 0 0 0 J.H.PRAVEENKKUMAR,S\O HAMENTH RAJA SHETTY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449433840 2368633000 KL40175 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10500 9 LT1 211 0.2400 0 1732 0 1 0 28 1 -48 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111115330409 0 0 0 0 0 0 0 0 0 0 RENUKA PRASANNA.K.M,W/O MUNIYAPPA BRAHMIN STREET,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449433841 1758633000 AEH282 V.S.SUBRAMANIYAN G.T.ROAD - 271215 12300 9 LT1 211 3 0 31388 234 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111173146 0 0 0 2 0 0 0 0 0 0 V.S.SUBRAMANIYAN,G.T.ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449433844 3484833000 AEH1685 K.G.VENKATACHARI BRAHAMINS STREET - 271215 24800 9 LT1 211 2.6000 0 23729 120 1 0 3 1 -100 0 0 0 320 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115327760 0 0 0 1 0 0 0 0 0 0 K.G.VENKATACHARI,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449433845 5584833000 AEH3972 C.B.SUNANDAMMA BHAKTHA VATSALA BRAHMAN STREET - 271215 22100 9 LT1 211 3 0 8382 56 1 0 3 1 -216 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111112216194 0 0 0 1 0 0 0 0 0 0 C.B.SUNANDAMMA,BHAKTHA VATSALA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433846 6884833000 KL44729 D.J. SHAKUNTHALAMMA W/O D.J. SURYA PRAKASH OLD POST OFFICE ROAD 271215 31700 9 LT1 211 0.4600 0 13342 122 1 0 3 1 6923 55.3500 0 0 2010 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112230853 0 0 0 1 0 0 0 0 0 0 D.J. SHAKUNTHALAMMA,W/O D.J. SURYA PRAKASH OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433848 9327229265 KL67631 K HEERACHAND S/O KANTHI LAL5 SAMBA SHANKAR STREET 271215 16200 9 LT1 211 4 0 10713 210 1 0 3 0.7700 7300 69.2000 0 0 1760 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 E036539 0 0 0 7 0 0 0 0 0 0 K HEERACHAND,S/O KANTHI LAL5 SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5800 2 1449433849 5705374079 KL55480 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 8000 9 LT1 211 1 0 4373 119 1 0 3 1 17449 161.8800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111173736 0 0 0 1 0 0 0 0 0 0 M K ZAMA,S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449433851 2168633000 KL30038 VENKATANARAYANAPPA.B.V S/O VENKATANARAYANA - 271215 12400 9 LT1 211 0.5000 0 7318 69 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005914 0 99999 111111173428 0 0 0 1 0 0 0 0 0 0 VENKATANARAYANAPPA.B.V,S/O VENKATANARAYANA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2