1458085003 8558633000 AEH2778 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4200 9 LT1 211 1 0 12790 30 1 0 3 1 -43 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 99999 111115321807 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085004 6658633000 AEH2198 VASAVAMBA VENUGOPALA SETTY BRAHAMINS STREET - 271215 16500 9 LT1 211 3 0 11167 64 1 0 3 1 -129 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2024-03-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458085005 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085007 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 1 241 3.2400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.7200 15 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085011 0658633000 AEH2780 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4000 9 LT1 211 1 0 6610 65 1 0 3 1 7938 70.1200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085018 0068633000 KL23673 FATHIMUNISHA ZALIL BANU SHARADHA TALKIES ROAD - 271215 7200 9 LT1 211 0.4000 0 7479 0 1 0 28 1 522 4.8200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085020 9268633000 KL39809 B.LAKSHMI NARAYANA S/O BALA SUBBIAH SHETTY B.R.STREET,KOLAR 271215 2400 9 LT1 211 0.2400 0 14496 45 1 0 3 1 -170 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085023 0983236877 KL55479 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 7900 9 LT1 211 1 0 150 3 1 0 28 1 2298 21.2800 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085026 7658633000 AEH1620 SWARNALATHA SUBRAMANI SETTY BRAHAMINS STREET - 271215 14700 9 LT1 211 3 0 17183 103 1 0 3 1 -10 0 0 0 600 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111173131 0 0 0 1 0 0 0 0 0 0 SWARNALATHA,SUBRAMANI SETTY BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085027 6558633000 AEH2056 K.S.RAJESHWARI SATHYANARAYANA MURTHY G.T.ROAD - 271215 12200 9 LT1 211 3 0 23506 180 1 0 3 1 -312 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458085121 1758633000 AEH282 V.S.SUBRAMANIYAN G.T.ROAD - 271215 12300 9 LT1 211 3 0 31620 235 1 0 3 1 0 2.6600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 99999 111111173146 0 0 0 3 0 0 0 0 0 0 V.S.SUBRAMANIYAN,G.T.ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458085122 2168633000 KL30038 VENKATANARAYANAPPA.B.V S/O VENKATANARAYANA - 271215 12400 9 LT1 211 0.5000 0 7368 68 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085125 0468633000 KL750 N.KULAKARNI BRAHAMAN STREET - 271215 3800 9 LT1 211 0.4400 0 21788 0 1 0 28 1 6923 59.6100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085129 9437642806 KL64280 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3400 9 LT1 211 1 0 9449 241 1 0 3 0.9400 2236 11.1700 0 0 4900 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1458085130 2758633000 AEH2898 B.N.SATHYNARAYANA SHETTY B.NARAYANA SHETTY G.T.ROAD - 271215 11400 9 LT1 211 3 0 25657 140 1 0 3 1 -300 0 0 0 920 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458085132 4858633000 AEH6867 M.N.SRINATH S/O NAGIAH SHETTY SANBHA SHANKAR VEEDI,KOLAR 271215 12500 9 LT1 211 3 0 18820 330 1 0 3 0.9600 0 0 0 0 520 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1458085133 5349240923 KL64278 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3200 9 LT1 211 2 0 3907 227 1 0 3 0.8700 7934 65.9400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1458085134 7071612242 KL74547 B V RAJASHEKAR S/O B N VENKATACHALAPATHY1 BRAHMIN STREET 271215 12001 9 LT1 211 1 0 2718 48 1 0 3 0.8200 1 0 0 0 980 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458085135 7068633000 KL294 MOHAMED KHALEEL BRAHAMINS STREET - 271215 20300 9 LT1 211 0.5600 0 20840 0 1 0 28 1 154 2.1100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085136 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085137 2435046851 KL64279 B ASHOK BAPU DEVKAR S/O H BAPU DEVKARV BRAHMAIN STREET 271215 3100 9 LT1 211 1 0 3219 76 1 0 3 0.9900 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2024-01-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458085142 7368633000 KL9033 K.S.NANJUDESWARAIAH G.T.ROAD - 271215 3000 9 LT1 211 0.2800 0 3185 23 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085143 6368633000 KL599 SRINIVASA GOPAL RAO SHARADHA TALKIES ROAD - 271215 6700 9 LT1 211 0.5200 0 18034 140 1 0 3 1 0 0 0 0 3010 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111111172926 0 0 0 2 0 0 0 0 0 0 SRINIVASA,GOPAL RAO SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458085144 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 3274 30.4600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085145 4459680158 KL67636 K HEERACHAND S/O KANTHI LAL8 SAMBA SHANKAR STREET 271215 15800 9 LT1 211 4 0 9997 232 1 0 3 0.9400 9141 76.3200 0 0 1510 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 52880626 0 0 0 3 0 0 0 0 0 0 K HEERACHAND,S/O KANTHI LAL8 SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1458085148 4558633000 AEH476 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4300 9 LT1 211 1 0 2238 0 1 0 28 1 9764 78.9800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085149 6858633000 KL1452 K N PRAKASH S/O K.V. NAGARAJ BRAHAMINS STREET KOLAR. - 271215 20200 9 LT1 211 0.2400 0 13250 73 1 0 3 1 2670 23.5600 0 0 260 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085150 4746253597 R PRAKASH S/O LATE RAMAKRISHNAPPA BRAHMIN STREET 271215 16300 9 LT1 211 0.5000 0 4370 29 1 0 3 1 2273 30.1700 0 0 800 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085154 8800533000 KL41979 VENKATA CHALAPATHI SHETTY B. N NARAYANA SHETTY - 271215 13900 9 LT1 211 1 0 3014 40 1 0 3 1 0 1 0 0 340 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085157 5558633000 AEH2036 VASAVAMBA VENUGOPALA SETTY BRAHAMINS STREET - 271215 16400 9 LT1 211 3 0 28926 98 1 0 3 1 -149 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 99999 111115319679 0 0 0 2 0 0 0 0 0 0 VASAVAMBA,VENUGOPALA SETTY BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2024-03-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458085161 4658633000 AEH1552 B.N.SATHYNARAYANA SHETTY B.NARAYANA SHETTY G.T.ROAD - 271215 11300 9 LT1 211 3 0 32892 139 1 0 3 1 0 0 0 0 520 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085162 1833611289 KL53775 B L NAGARAJU S/O B LAKSHMINARAYANA SETTY BRAHMINS STREET 271215 20600 9 LT1 211 2 0 17193 113 1 0 3 1 0 0 0 0 1590 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 136.1900 150 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085164 5461843000 AEH1897 S.K.PILLAPPA SUBBAIAH KATARI PALYA - 271215 20400 9 LT1 211 3 0 17264 226 1 0 3 0.7900 4124 30.2600 0 0 5770 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1458085165 9904491197 KL64281 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3500 9 LT1 211 1 0 416 7 1 0 3 0.9600 1520 13.7300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458085166 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 2132 24.3200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085031 5658633000 AEH1958 G.S.KRISHNAIAH SETTY BRAHAMINS STREET - 271215 15000 9 LT3A 311 2 0 2835 61 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085033 5137792090 KL53932 B V RAJSHEKAR S/O B N VENKATACHALAPATHY SHETTY 1ST CROSS 271215 13700 9 LT3A 311 0.2400 0 1402 3 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085034 5150543000 KL18325 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1300 9 LT3A 311 0.2400 0 15311 212 1 0 3 1 12178 104.8100 0 0 5450 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 ASD to be paid:Rs.5450 (ignore if paid) 0 999999 100006862948 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458085035 5650543000 KL42411 V.J.VIJAYAPRAKASH W/O V.G.JAYAPRAKASH BRAHMIN STREET 271215 10900 9 LT3A 311 0.5600 0 6770 23 1 0 3 1 2476 21.6100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085040 1796056882 KL64277 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3300 9 LT3A 311 15 0 12740 39 1 0 3 1 12519 104.6000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085041 8162286293 KL68236 K S VASANTH KUMAR S/O K V SRINIVAS2 BRAHMIN STREET 271215 17200 9 LT3A 311 1 0 507 7 1 0 3 0.8800 0 2.3100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458085043 6250543000 KL24950 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21300 9 LT3A 311 0.2400 0 4218 21 1 0 3 1 2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085044 5544218955 KL67629 K HEERACHAND S/O KANTHI LAL4 SAMBA SHANKAR STREET 271215 15600 9 LT3A 311 1 0 663 5 1 0 3 0.9900 222 1.1500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458085045 6150543000 KL18328 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1200 9 LT3A 311 0.2400 0 6694 60 1 0 3 1 1457 10.7500 0 0 1830 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085046 8150543000 KL18330 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1600 9 LT3A 311 0.2400 0 3100 165 1 0 3 1 2235 16.5700 0 0 620 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006861402 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085047 5550543000 KL9817 M.CHAYAPPA BRAHAMINS STREET - 271215 18900 9 LT3A 311 0.1200 0 5493 26 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085049 4428053000 KL37973 LOKESH S S/O M SRINIVASA, BRAHMAN STREET, NEAR RAGAVENDRA TEMPLE, KOLAR. 271215 13604 9 LT3A 311 0.2200 0 685 1 1 0 3 1 -4 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085050 4444153000 KL46029 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 12900 9 LT3A 311 0.4800 0 4561 41 1 0 3 1 0 0 0 0 1040 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085052 4425971517 KL68232 K S VASANTH KUMAR S/O K V SRINIVAS5 BRAHMIN STREET 271215 16800 9 LT3A 311 1 0 356 1 1 0 3 1 447 3.3400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458085053 7550543000 KL9819 M.CHAYAPPA BRAHAMINS STREET - 271215 18700 9 LT3A 311 0.1200 0 2493 0 1 0 3 1 4658 41.7200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085054 0550543000 KL40129 N.C.SATHISH S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 271215 3700 9 LT3A 311 10 0 117771 105 1 0 3 1 0 3.5500 0 0 9110 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 ASD to be paid:Rs.9110 (ignore if paid) 0 999999 100006857506A0 0 0 0 8 0 0 0 0 1 0 N.C.SATHISH,S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9000 2 1458085059 2450543000 KL36374 RAJESHWARI W\O SATYANARAYANAMOORTHY - 271215 12100 9 LT3A 311 0.2000 0 169 2 1 0 28 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 1000000 1B6722689758 0 0 0 0 0 0 0 0 1 0 RAJESHWARI,W\O SATYANARAYANAMOORTHY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085060 3650543000 KL33732 SATHYANAGENDRA.B.R S/O NAGENDRA.B.R - 271215 1700 9 LT3A 311 2 0 7391 0 1 0 28 1 454 2.3000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085061 6313527958 KL68435 K SRINIVAS S/O M KRISHNAPPA BRAHMIN STREET 271215 17700 9 LT3A 311 2 0 6114 111 1 0 3 0.4600 2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458085062 1350543000 KL24947 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 20900 9 LT3A 311 0.2600 0 16787 90 1 0 3 1 952 4.9100 0 0 220 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085063 2350543000 KL24948 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21000 9 LT3A 311 0.2400 0 9656 56 1 0 3 1 -37 12.8000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085064 1362566257 KL55437 M VENKATESH S/O LATE MUNIYAPPA 1ST CROSS 271215 19700 9 LT3A 311 0.5000 0 27094 379 1 0 3 0.7200 8276 54.8600 0 0 4610 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458085066 6895267838 KL64873 ASEEF KHAN S/O JALEEL KHAN IDRIS SAB MOHALLA 271215 7000 9 LT3A 311 0.2400 0 668 6 1 0 3 0.4600 279 1.4300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458085068 0350543000 KL24946 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21100 9 LT3A 311 0.2600 0 2379 21 1 0 3 1 384 2.0100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085071 0750543000 KL40138 ASEEFKAN JALEELKAN JUMMA MASID MOHALLA 271215 6900 9 LT3A 311 0.2400 0 887 0 1 0 28 1 5784 51.5000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085072 1367834135 KL61422 LAKSHMIDEVAMMA W/O RAMANJINEYA INFRONT OF VISHNU LODGE 271215 2600 9 LT3A 311 1 0 1096 9 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085074 8498893596 KL61777 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5000 9 LT3A 311 1 0 302 1 1 0 3 0.8300 1471 13.1300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458085075 8527301918 KL68237 K S VASANTH KUMAR S/O K V SRINIVAS4 BRAHMIN STREET 271215 17300 9 LT3A 311 1 0 355 0 1 0 3 0 9809 84.0800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 999999 52898608 0 0 0 0 0 0 0 0 1 0 K S VASANTH KUMAR,S/O K V SRINIVAS4 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458085076 1462146719 KL53537 B R SATHYA NAGENDRA S/O NAGENDRA B R BRHAMINS STREET 271215 21700 9 LT3A 311 3 0 21487 417 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1458085078 1444153000 KL46026 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13100 9 LT3A 311 0.2400 0 20243 15 1 0 3 1 0 2.8000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085081 1550543000 KL40130 N.C.SATHISH S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 271215 3600 9 LT3A 311 24 0 350480 1914 1 0 3 1 0 20.7900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 999999 111112230540A0 0 0 0 12 0 0 0 0 1 0 N.C.SATHISH,S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1458085084 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 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085085 1650543000 KL8420 K.R.SATHYANARAYANA C.RAMAIAH BRAHAMAN STREET - 271215 2900 9 LT3A 311 0.2000 0 6662 31 1 0 3 1 0 1.7800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085090 4898276504 KL69656 KS VASANTHKUMAR S/O KV SRINIVAS BRAMIN STREET 271215 17400 9 LT3A 311 2 0 56436 1219 1 0 3 0.8300 0 102.7900 0 0 8670 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 ASD to be paid:Rs.8670 (ignore if paid) 0 99999 53019339 0 0 0 6 0 0 0 0 1 0 KS VASANTHKUMAR,S/O KV SRINIVAS BRAMIN STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1600 2 1458085093 1872459589 KL61775 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5100 9 LT3A 311 1 0 8761 86 1 0 3 0.8000 0 1 0 0 1430 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458085096 7308101933 KL69191 B S PRABHAKARA S/O B N SATHYANARAYANA SHETTY BRAHMIN STREET 271215 6402 9 LT3A 311 1 0 1288 47 1 0 3 0.7000 0 4.6800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458085097 2982384303 KL71281 T G NAGESH S/O LATE T R GOPALAKRISHNAIAH SHETTY1 SAMBA SHANKARA BEEDI 271215 11700 9 LT3A 311 10 0 28640 695 1 0 3 0.9600 15123 111.4700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 999999 E130427 0 0 0 3 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1458085100 9250543000 KL24945 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 20700 9 LT3A 311 0.3000 0 9155 27 1 0 3 1 1860 15.8500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085101 9150543000 KL1478 H C LAKSHMIPATHY S/O LATE H N CHALAPATHY, BRAHMIN STREET, KOLAR. 271215 18300 9 LT3A 311 1 0 11672 5 1 0 3 1 0 5.9900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085102 0013990612 KL53936 B V RAJASHEKAR VENKATACHALAPATHY SHETTY 1ST CROSS 271215 14100 9 LT3A 311 0.2400 0 5750 98 1 0 3 1 975 4.9900 0 0 3670 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085103 1250543000 KL20885 B L SHANKAR S/O B. LAKSHMINARAYANA SHETTY, BRAHMINI STREET, KOLAR. - 271215 2100 9 LT3A 311 2 0 12036 103 1 0 3 1 0 1 0 0 100 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085105 7532392311 KL68235 K S VASANTH KUMAR S/O K V SRINIVAS6 BRAHMIN STREET 271215 17100 9 LT3A 311 1 0 6475 131 1 0 3 0.6900 0 10.8100 0 0 260 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458085109 0250543000 KL20884 B.L.LAKSHMI NARAYANA NEAR NEW BUS STAND - 271215 2200 9 LT3A 311 1 0 879 6 1 0 3 1 0 8.7300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 99999 111112231808 0 0 0 1 0 0 0 0 1 0 B.L.LAKSHMI NARAYANA,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085110 7717827340 KL61780 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5600 9 LT3A 311 3 0 3439 56 1 0 3 0.9500 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458085111 3150543000 KL18323 G.SRINIVASAN NEAR NEW BUS STAND - 271215 1100 9 LT3A 311 4 0 70668 305 1 0 3 1 0 3.6200 0 0 710 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115317300 0 0 0 3 0 0 0 0 1 0 G.SRINIVASAN,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458085112 7735298000 KL34781 MK JAMAN S/O MA JALEEL 271215 8300 9 LT3A 311 0.2400 0 1375 0 1 0 28 1 3571 32.6100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085115 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 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085116 9650543000 KL43991 N.S.CHANDRAKALA W/O T.RAMESH BRAHMIN STREET 271215 1400 9 LT3A 311 0.2200 0 27112 312 1 0 3 1 10998 84.0800 0 0 5170 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458085117 9361249575 KL67630 K HEERACHAND S/O KANTHI LAL3 SAMBA SHANKAR STREET 271215 15700 9 LT3A 311 1 0 157 0 1 0 28 1 874 7.6000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084979 7150543000 KL18329 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1500 9 LT3A 311 0.2400 0 15086 193 1 0 3 1 0 0 0 0 5390 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084981 1192099989 KL71279 T G NAGESH S/O LATE T R GOPALAKRISHNAIAH SHETTY2 SAMBA SHANKARA BEEDI 271215 11500 9 LT3A 311 1 0 113 9 1 0 3 0.9800 5181 47.4200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458084983 7450543000 KL9738 B.MANCHAPPA BRAHAMINS STREET - 271215 18600 9 LT3A 311 0.3600 0 9485 60 1 0 3 1 0 0 0 0 1330 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084984 2924443000 KL48609 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4400 9 LT3A 311 0.2400 0 3041 21 1 0 3 1 3208 28.8600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084985 2906508975 KL71280 T G NAGESH S/O LATE T R GOPALAKRISHNAIAH SHETTY SAMBA SHANKARA BEEDI 271215 11600 9 LT3A 311 10 0 27634 612 1 0 3 0.9900 25365 312.3800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 999999 E130426 0 0 0 7 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4900 2 1458084987 4924443000 KL48611 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4600 9 LT3A 311 0.2400 0 5986 0 1 0 28 1 9214 79.5400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084989 0365625980 KL68230 K S VASANTH KUMAR S/O K V SRINIVAS8 BRAHMIN STREET 271215 16600 9 LT3A 311 1 0 5941 139 1 0 3 0 0 4.3400 0 0 1630 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 52898601 0 0 0 0 0 0 0 0 1 0 K S VASANTH KUMAR,S/O K V SRINIVAS8 BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458084991 8050852947 KL58874 K SRINIVASA S/O KRISHNAPPA MAIN ROAD 271215 17800 9 LT3A 311 0.2400 0 2076 20 1 0 3 0.7100 -1 0 0 0 670 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458084992 8658633000 AEH1621 SWARNALATHA SUBRAMANI SETTY BRAHAMINS STREET - 271215 14800 9 LT3A 311 3 0 2174 27 1 0 3 1 0 0 0 0 1970 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111111170756 0 0 0 1 0 0 0 0 1 0 SWARNALATHA,SUBRAMANI SETTY BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084993 9050543000 KL14051 A.C.SYTHYANNA SETTY LAKSHMINARAYANA SETTY BRAHAMINS SET - 271215 20000 9 LT3A 311 0.3200 0 5080 15 1 0 3 1 332 1.7000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084994 8650543000 KL43958 G.R.V.LAKSHMI W/O S.RANGANATH BRAHMIN STREET 271215 14900 9 LT3A 311 0.8800 0 2281 9 1 0 3 1 -574 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084997 6050543000 KL14052 A.C.SYTHYANNA SETTY LAKSHMINARAYANA SETTY BRAHAMINS SET - 271215 20100 9 LT3A 311 0.1600 0 5967 100 1 0 3 1 944 4.8700 0 0 1430 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084998 8550543000 KL9820 M.CHAYAPPA BRAHAMINS STREET - 271215 18800 9 LT3A 311 0.1200 0 2487 2 1 0 3 1 1740 15.7100 0 0 650 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084999 5924443000 KL48612 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4700 9 LT3A 311 0.2400 0 14539 0 1 0 28 1 4052 37.4000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085000 3916261866 KL68769 C K VEERENDRA KUMAR S/O C V KRISHNAIAH SHETTY VASAVI STREET 271215 5900 9 LT3A 311 1 0 5026 84 1 0 3 0.8100 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458085002 6626492888 KC72950 YAMUNA W/O AMEETH KUMAR R BRAHMIN STREET 271215 14201 9 LT3A 311 1 0 3619 84 1 0 3 1 0 1.6500 0 0 340 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085006 7250543000 KL24951 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21400 9 LT3A 311 0.3400 0 13480 58 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085008 9781825038 KL61779 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5500 9 LT3A 311 1 0 4984 75 1 0 3 0.8300 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458085009 4650543000 KL46244 K.S JAYASIMHA S/O LATE KOPPAM SUBBA RAO BRAHMINS STREET 271215 12600 9 LT3A 311 0.2200 0 8942 35 1 0 3 1 -2 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085010 1706769051 KL51693 B , R , SATHYANAGENDRA S/O , RANGAIAH SHETTY BRAHMINS STREET 271215 20800 9 LT3A 311 0.5000 0 11205 76 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085012 5050543000 KL1477 H C LAKSHMIPATHY S/O LATE H N CHALAPATHY, BRAHMIN STREET, KOLAR. 271215 18200 9 LT3A 311 2 0 16835 120 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085013 5737848266 KL68233 K S VASANTH KUMAR S/O K V SRINIVAS3 BRAHMIN STREET 271215 16900 9 LT3A 311 1 0 119 1 1 0 3 0.5600 4748 43.3300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458085014 7350543000 KL34780 MK JAMAN KOLAR - 271215 8500 9 LT3A 311 1 0 1695 14 1 0 3 1 2601 23.8500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085015 3000702828 KL68231 K S VASANTH KUMAR S/O K V SRINIVAS7 BRAHMIN STREET 271215 16700 9 LT3A 311 1 0 596 5 1 0 3 0.9900 0 10.3000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458085016 5444153000 KL46030 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13400 9 LT3A 311 1 0 12500 0 1 0 28 1 1095 10.0400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085017 9267349462 KL53937 B V RAJASHEKAR S/O VENKATACHALAPATHY SHETTY 1ST CROSS 271215 12800 9 LT3A 311 0.2400 0 1512 14 1 0 3 1 0 19.1900 0 0 470 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085019 5437561533 KL65176 C G SRINIVASA S/O GANGAPPA BRAHMAIN STREET 271215 12000 9 LT3A 311 4 0 17191 335 1 0 3 0 0 0 0 0 7190 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 ASD to be paid:Rs.7190 (ignore if paid) 0 999999 52771110 0 0 0 2 0 0 0 0 1 0 C G SRINIVASA,S/O GANGAPPA BRAHMAIN STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1458085021 3924443000 KL48610 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4500 9 LT3A 311 0.2400 0 4766 61 1 0 3 1 2213 18.5300 0 0 2820 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085022 6444153000 KL46031 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13500 9 LT3A 311 1 0 14516 0 1 0 28 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085024 6450543000 KL38313 M.GOPALAPPA S\O APPAYAPPA SHARADA TALKIES ROAD 271215 2800 9 LT3A 311 12 0 56670 860 1 0 3 1 0 21.8900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 1000000 111112038799 0 0 0 4 0 0 0 0 1 0 M.GOPALAPPA,S\O APPAYAPPA SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1458085025 6550543000 KL9818 M.CHAYAPPA BRAHAMINS STREET - 271215 19000 9 LT3A 311 0.1200 0 4917 20 1 0 3 1 1 1.5000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085120 1750543000 KL46852 H.C.LAKSHMIPATHI S/O.CHAYAPATHI SHASTRI NO. 1201, BRAHMINS STREET 271215 18500 9 LT3A 311 2 0 13035 175 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085123 2750543000 KL47526 B.R SATHYA NAGENDRA S/O B.S RANGAIAH SHETTY BRAHMINS STREET 271215 21500 9 LT3A 311 15 0 210005 604 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458085124 9450543000 KP1788 LAKSHMINARAYANA SHETTY S\O BALA SUBBAIH SHETTY GRINDER 271215 2300 9 LT3A 311 0 3 3164 14 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085126 0444153000 KL46025 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13000 9 LT3A 311 0.2400 0 3261 43 1 0 3 1 0 5.7300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085127 0450543000 KL36372 N.R.NANJUNDESHWARA S\O SUNKURAMAYYA SHETTY BRAMINS STREET 271215 1900 9 LT3A 311 3 0 69592 503 1 0 3 1 0 1.4400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 99999 111112264711 0 0 0 2 0 0 0 0 1 0 N.R.NANJUNDESHWARA,S\O SUNKURAMAYYA SHETTY BRAMINS STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458085128 9424637798 KL61778 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5200 9 LT3A 311 1 0 3229 71 1 0 3 0.9600 0 1.3400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 999999 38117078 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458085131 5350543000 KL28177 LAKSHMIDEVAMMA RAMANJENAYA - 271215 2700 9 LT3A 311 0.1600 0 7825 31 1 0 28 1 215 1.1500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085138 2444153000 KL46027 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13200 9 LT3A 311 0.2400 0 6353 6 1 0 3 1 5366 50.3700 0 0 1300 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085139 7362510573 KL61776 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 4900 9 LT3A 311 1 0 4423 41 1 0 3 0 551 2.7700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 999999 39584759 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458085140 6672956098 KL69761 S LAKSHMI PRASAD S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 271215 18100 9 LT3A 311 1 0 1544 34 1 0 3 0.9400 3462 29.9000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 999999 53017473 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458085141 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 1 433 3.2900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085146 2233345746 KL55441 M VENKATESH S/O LATE MUNIYAPPA 1ST CROSS 271215 19400 9 LT3A 311 1 0 19908 268 1 0 3 0.9400 28254 251.0100 0 0 1080 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458085147 4450543000 KL34878 JAYAKUMARI KOLAR - 271215 19300 9 LT3A 311 0.4800 0 362 0 1 0 28 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085151 3550543000 KL41577 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6100 9 LT3A 311 0.2200 0 1055 63 1 0 3 0 853 1.0800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 999999 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085152 4250543000 KL20408 RAGAVENDRA RAO G.RAMAMURTHY RAO BRAHAMINS SETTY - 271215 19900 9 LT3A 311 0.2400 0 16198 326 1 0 3 1 0 0 0 0 11700 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085153 4350543000 KL28569 VENKATACHALAPATHYSHETTY.B.N S/O NARAYANA SHETTY 271215 13800 9 LT3A 311 0.4800 0 13851 216 1 0 3 1 0 2.9600 0 0 6730 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085155 0700720777 KL61774 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5300 9 LT3A 311 3 0 652 42 1 0 3 0.7100 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458085156 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085158 5250543000 KL24949 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21200 9 LT3A 311 0.2400 0 14888 78 1 0 3 1 1615 12.0300 0 0 1180 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085159 2550543000 KL41576 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6000 9 LT3A 311 0.2200 0 10988 3 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085160 3450543000 KL35183 RADHAMMA KOLAR - 271215 20500 9 LT3A 311 7 0 64140 2398 1 0 3 1 0 37.8400 0 0 16870 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 ASD to be paid:Rs.16870 (ignore if paid) 0 999999 100000409654N 0 0 0 10 0 0 0 0 1 0 RADHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1458085163 3233973475 KL53934 B V RAJASHEKAR S/O VENKATACHALAPATHY SHETTY 1ST CROSS 271215 13600 9 LT3A 311 0.2400 0 7394 193 1 0 3 1 3697 26.9200 0 0 1290 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085167 6064296892 KL68234 K S VASANTH KUMAR S/O K V SRINIVAS BRAHMIN STREET 271215 17000 9 LT3A 311 1 0 1013 15 1 0 3 0.9700 0 2.7500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458085169 3444153000 KL46028 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13300 9 LT3A 311 0.2400 0 10398 42 1 0 3 1 1111 8.1900 0 0 860 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085171 2650543000 KL44886 J.H. PRAVEEN KUMAR S/O J. HEEMANTHARAJA SHETTY SHAMBHA SHANKAR STREET 271215 5800 9 LT3A 311 0.4800 0 6539 79 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085172 4050543000 KL13816 VENKATESHAPPA NEAR NEW BUS STAND - 271215 2000 9 LT3A 311 0.4400 0 10660 25 1 0 3 1 846 4.3000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085173 3043648704 KL51692 B. R . SATHYANAGENDRA S/O , RANGAIAH SHETTY, BRAHMINS STREET, KOLAR, KOLAR 271215 21600 9 LT3A 311 5 0 53069 359 1 0 3 1 0 0 0 0 3170 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458085174 4550543000 KL41578 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6200 9 LT3A 311 0.2200 0 2487 0 1 0 28 1 0 37.7200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085175 5660600554 KL53935 B V RAJASHEKAR S/O B N VENKATACHALAPATHY SHETTY 1ST CROSS 271215 14000 9 LT3A 311 0.2400 0 7118 116 1 0 3 1 0 0 0 0 3110 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085176 5450543000 KL34879 JAYAKUMRI KOLAR - 271215 19200 9 LT3A 311 0.1000 0 11921 57 1 0 3 1 0 2.2700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085177 1819149373 KL53538 SATHYANAGENDRA B R S/O NAGENDRA B R BRAHMINS STREET 271215 21800 9 LT3A 311 1 0 925 5 1 0 3 1 1041 8.9300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085029 9168633000 KL3509 ABDUL BASITH SHARADHA TALKIES ROAD - 271215 9000 9 LT1 211 0.1600 0 6365 47 1 0 3 1 1341 12.1600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085030 0168633000 KL27501 PRESIDENT JUMMA MASJID SHARADA TALKIES ROAD 271215 9400 9 LT1 211 0.3200 0 7108 18 1 0 3 1 3274 43.1400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085032 7758633000 AEH870 B.A.SHAMALANGI BRAHAMINS STREET - 271215 14200 9 LT1 211 4 0 4828 127 1 0 3 1 0 5.5100 0 0 1920 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085036 9895633000 AEH1123 V.J.VIJAYA PRAKASH BRAHMIN STREET KOLAR 271215 10800 9 LT1 211 3.9000 0 27260 182 1 0 3 1 -366 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458085037 1068633000 KL2795 MOHAMED PASHA MOHAMED GHOUSE SHARADA TALKIES ROAD - 271215 7700 9 LT1 211 0.4800 0 13406 78 1 0 3 1 663 9.4400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085038 9368633000 KL5317 UMAR BEGAM SHARADHA TALKIES ROAD - 271215 9100 9 LT1 211 0.1600 0 10359 44 1 0 3 1 -76 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085039 9658633000 AEH4796 V.S.KRISHNAMURTHY A.KRISHNAIAH BRAHAMINS STREET - 271215 17500 9 LT1 211 3 0 11816 39 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458085042 2613527934 KL63512 S A S ALIAS AKMAL PASHA S/O LATE SYED IBRAHIM JUMMA MASJID MOHALLA 271215 9500 9 LT1 211 1 0 5680 58 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458085048 9558633000 AEH2779 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4100 9 LT1 211 1 0 2974 0 1 0 28 1 4018 43.4800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085055 8340459737 KL69763 S LAKSHMI PRASAD S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 271215 18000 9 LT1 211 2 0 2611 54 1 0 3 0.8700 470 2.7400 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005914 0 999999 2022-11-23 53017474 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458085056 0544336867 KL67633 K HEERACHAND S/O KANTHI LAL2 SAMBA SHANKAR STREET 271215 16000 9 LT1 211 4 0 9682 156 1 0 3 0.8600 9 0 0 0 1400 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458085057 6723196960 KL61836 K S JAYASIMHA S/O LATE SUBBARAO MAIN ROAD 271215 12700 9 LT1 211 1 0 19214 0 1 0 3 1 -479 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 209.3300 0 2023-12-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458085058 3658633000 AEH1473 MAHABOOB PASHA K.M.PASHA SHARADHA TALKIES ROAD - 271215 7600 9 LT1 211 3 0 36315 288 1 0 3 1 0 1 0 0 2190 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458085065 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085067 6193987976 KL67632 K HEERACHAND S/O KANTHI LAL SAMBA SHANKAR STREET 271215 16100 9 LT1 211 5 0 4671 83 1 0 3 0.2800 -402 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 999999 E036540 0 0 0 0 0 0 0 0 0 0 K HEERACHAND,S/O KANTHI LAL SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458085070 9758633000 AEH812 RATHNAMMA BRAHAMINS STREET - 271215 15100 9 LT1 211 4 0 14057 79 1 0 3 1 -319 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458085073 1368633000 KL40174 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10400 9 LT1 211 0.2400 0 1425 13 1 0 3 1 416 3.8900 0 0 450 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112233265 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.4400 20 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085079 7895633000 KL44885 J.H. PRAVEEN KUMAR S/O J. HEEMANTHARAJA SHETTY SHAMBHA SHANKAR STREET 271215 5700 9 LT1 211 0.4800 0 3961 21 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085080 4168633000 KL3894 K.L.NARAYANA MURTHY S/O LAKSHMINARAYANAI D.NO.1131 271215 11000 9 LT1 211 0.2800 0 21348 123 1 0 3 1 0 0 0 0 550 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085082 5368633000 KL7319 ABDUL SATHAR SHARADHA TALKIES ROAD - 271215 10700 9 LT1 211 0.1600 0 13224 96 1 0 3 1 5 0 0 0 1490 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085083 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-10-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085086 4068633000 KL30925 RAJASHEKAR.P.V S/O VENKATACHALAPATHY.B.N BRAHMINS STREET 271215 12003 9 LT1 211 1 0 8146 82 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085087 4895633000 AEH7023 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6300 9 LT1 211 2.5000 0 9304 13 1 0 3 1 0 33.9900 0 0 630 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085088 3758633000 AEH6917 SMT.RENUKA PRASANNA W\O MUNIYAPPA BRAMIN STREET 271215 10600 9 LT1 211 3 0 10920 52 1 0 3 1 430 3.2100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085089 1468633000 KL7844 ISMAIL BEIG SHARADA TALKIES ROAD - 271215 8800 9 LT1 211 0.2800 0 12855 75 1 0 3 1 -119 0 0 0 270 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085091 1958633000 KL1845A MOHAMADISMAIL KOLAR - 271215 8700 9 LT1 211 0.3000 0 12572 84 1 0 3 1 1112 12.1000 0 0 1120 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085092 5705374079 KL55480 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 8000 9 LT1 211 1 0 4373 50 1 0 28 1 17756 169.1600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 99999 111111173736 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085094 1858633000 AEH5193 S.C.NARAYANA SWAMY GIRIYAPPA SHARADHA TALKIES ROAD - 271215 6800 9 LT1 211 3 0 34933 254 1 0 3 1 2114 10.7000 0 0 2140 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458085095 1868392062 KL67634 K HEERACHAND S/O KANTHI LAL7 SAMBA SHANKAR STREET 271215 15900 9 LT1 211 4 0 10633 261 1 0 3 0 9708 80.8500 0 0 1800 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 52880624 0 0 0 4 0 0 0 0 0 0 K HEERACHAND,S/O KANTHI LAL7 SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1458085098 0858633000 AEH813 BALAIAH SETTY BRAHAMINS STREET - 271215 15200 9 LT1 211 4.7400 0 2790 7 1 0 3 1 -234 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085099 2991113051 KL70047 H C LAKSHMIPATHY S/O LATE CHALAPATHY SHASTHRI BRAHMIN STREET 271215 18400 9 LT1 211 2 0 7375 159 1 0 3 0.8300 0 0 0 0 2520 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458085104 4368633000 KL40172 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10200 9 LT1 211 0.2400 0 2641 14 1 0 3 1 348 4.7800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085106 5268633000 KL40168 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 9800 9 LT1 211 0.2400 0 11099 39 1 0 3 1 1484 13.3500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.7000 35 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085107 2068633000 KL24821 FATHIMUNISHA ZALIL BANU SHARADHA TALKIES ROAD - 271215 7100 9 LT1 211 0.4000 0 3904 0 1 0 28 1 459 6.3800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085108 3068633000 KL30388 MAHABOOB PASHA S/O MOHAMMAD GHOUSE - 271215 7500 9 LT1 211 1 0 21606 109 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458085113 9327229265 KL67631 K HEERACHAND S/O KANTHI LAL5 SAMBA SHANKAR STREET 271215 16200 9 LT1 211 4 0 10929 203 1 0 3 0.7800 10075 84.4700 0 0 1760 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6600 2 1458085114 9858633000 KL1618 ABDUL MAJID SHARADHA TALKIES ROAD - 271215 9200 9 LT1 211 0.2000 0 6597 76 1 0 3 1 10572 93.0700 0 0 700 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085118 2148677821 KL69762 S LAKSHMI PRASAD S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 271215 17900 9 LT1 211 2 0 2147 33 1 0 3 0.6600 -238 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 -5735 0 14005914 0 999999 2023-01-13 53017472 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458085119 6117771433 KL57080 JAYAKUMARI S/O P L GOPALA KRISHNA 2ND MAIN 271215 19100 9 LT1 211 1 0 255 0 1 0 28 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 99999 111111172979 0 0 0 0 0 0 0 0 0 0 JAYAKUMARI,S/O P L GOPALA KRISHNA 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084980 8368633000 KP2192 B.V.VENKATESH KOLAR - 271215 5400 9 LT1 211 0 2 6940 53 1 0 3 1 0 1.0600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 99999 111111176024 0 0 0 3 0 0 0 0 1 0 B.V.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458084982 2899373665 KL67635 K HEERACHAND S/O KANTHI LAL6 SAMBA SHANKAR STREET 271215 15500 9 LT1 211 4 0 8252 159 1 0 3 0.8900 -257 0 0 0 610 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458084986 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.9000 17 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084988 7858633000 KL1446 B.K.SHAMAIAH SHETTY G.T.ROAD - 271215 11200 9 LT1 211 0.2000 0 14382 71 1 0 3 1 -64 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458084990 4812952781 KL55481 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 8100 9 LT1 211 1 0 2278 65 1 0 28 1 15868 151.9800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 0 99999 111111175015 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084995 8268633000 KL40171 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10100 9 LT1 211 0.2400 0 2280 13 1 0 3 1 343 4.4400 0 0 170 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.8000 28 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085001 3895633000 AEH7022 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6400 9 LT1 211 2 0 32377 179 1 0 3 1 0 21.3500 0 0 390 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112230708 0 0 0 2 0 0 0 0 0 0 R.ASHA RAVI DEVAKAR,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 212.4200 0 2025-04-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458085168 6068633000 KL2419 SYED MAZHAR HAMEED S/O LATE SYED IBRAHIM , SHARADHA TALKIES ROAD - 271215 9700 9 LT1 211 0.2800 0 14502 39 1 0 3 1 -98 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085170 4268633000 KL462 J.H.PRAVEENKKUMAR S\O HAMENTH RAJA SHETTY - 271215 5801 9 LT1 211 1 0 16115 110 1 0 3 1 0 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458085051 3303053000 KP2430 K.L.NARAYANA MURTHY S/O K LAKSHAMINARAYANAIAH, BRAHMIN STREET, KOLAR-563101 271215 11100 9 LT5 511 0 4 3192 17 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085069 8016053000 KP1823 C.BALAKRISHNA KOLAR - 271215 11900 9 LT5 511 0 4 41409 340 1 0 3 1 0 0 0 0 5340 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005914 ASD to be paid:Rs.5340 (ignore if paid) 0 99999 111115327712 0 0 0 2 0 0 0 0 1 0 C.BALAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458084996 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085028 1303053000 KP450 SYED IBRAHIM! S\O SYED KASIM SILK TWISTING 271215 9600 9 LT5 511 0 1 4847 28 1 0 3 1 378 1.9700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085077 1450543000 KL36373 N.R.NANJUNDESHWARA S\O SUNKURAMAYYA SHETTY BRAMINS STREET 271215 1800 9 LT3A 311 3 0 29471 223 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2