1466572728 8800533000 KL41979 VENKATA CHALAPATHI SHETTY B. N NARAYANA SHETTY - 271215 13900 9 LT1 211 1 0 3049 33 1 0 3 1 133 1 0 0 340 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572606 8558633000 AEH2778 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4200 9 LT1 211 1 0 12840 43 1 0 3 1 -43 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572625 8368633000 KP2192 B.V.VENKATESH KOLAR - 271215 5400 9 LT1 211 0 2 6998 51 1 0 3 1 892 3.7700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1466572696 8340459737 KL69763 S LAKSHMI PRASAD S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 271215 18000 9 LT1 211 2 0 2691 62 1 0 3 0.8900 646 4.7000 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466572626 8268633000 KL40171 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10100 9 LT1 211 0.2400 0 2299 13 1 0 3 1 347 3.8600 0 0 170 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.8000 28 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572736 7895633000 KL44885 J.H. PRAVEEN KUMAR S/O J. HEEMANTHARAJA SHETTY SHAMBHA SHANKAR STREET 271215 5700 9 LT1 211 0.4800 0 3975 17 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572617 7858633000 KL1446 B.K.SHAMAIAH SHETTY G.T.ROAD - 271215 11200 9 LT1 211 0.2000 0 14466 77 1 0 3 1 -64 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572623 7758633000 AEH870 B.A.SHAMALANGI BRAHAMINS STREET - 271215 14200 9 LT1 211 4 0 4966 126 1 0 3 1 767 3.1300 0 0 1920 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572709 7658633000 AEH1620 SWARNALATHA SUBRAMANI SETTY BRAHAMINS STREET - 271215 14700 9 LT1 211 3 0 17285 99 1 0 3 1 0 0 0 0 600 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572619 7368633000 KL9033 K.S.NANJUDESWARAIAH G.T.ROAD - 271215 3000 9 LT1 211 0.2800 0 3219 22 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572749 7268633000 KL40170 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10000 9 LT1 211 0.2400 0 1464 0 1 0 3 1 244 2.8200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 0 99999 111115322840 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.7200 15 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572698 7193758588 KL61423 LAKSHMIDEVAMMA W/O RAMANJINEYA INFRONT OF VISHNU LODGE 271215 2500 9 LT1 211 1 0 465 0 1 0 28 1 23 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-10-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572746 7071612242 KL74547 B V RAJASHEKAR S/O B N VENKATACHALAPATHY1 BRAHMIN STREET 271215 12001 9 LT1 211 1 0 2768 46 1 0 3 0.8300 -10 0 0 0 980 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466572744 7068633000 KL294 MOHAMED KHALEEL BRAHAMINS STREET - 271215 20300 9 LT1 211 0.5600 0 20841 0 1 0 3 1 156 1.8300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 0 99999 111111178733 0 0 0 1 0 0 0 0 0 0 MOHAMED KHALEEL,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572652 6858633000 KL1452 K N PRAKASH S/O K.V. NAGARAJ BRAHAMINS STREET KOLAR. - 271215 20200 9 LT1 211 0.2400 0 13299 53 1 0 3 1 2694 22.8700 0 0 260 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572672 6723196960 KL61836 K S JAYASIMHA S/O LATE SUBBARAO MAIN ROAD 271215 12700 9 LT1 211 1 0 19214 0 1 0 3 1 -334 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 209.3300 0 2023-12-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466572779 6658633000 AEH2198 VASAVAMBA VENUGOPALA SETTY BRAHAMINS STREET - 271215 16500 9 LT1 211 3 0 11254 68 1 0 3 1 -129 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2024-03-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466572653 3895633000 AEH7022 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6400 9 LT1 211 2 0 32552 176 1 0 3 1 1523 6.2400 0 0 390 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 212.4200 0 2025-04-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466572760 3758633000 AEH6917 SMT.RENUKA PRASANNA W\O MUNIYAPPA BRAMIN STREET 271215 10600 9 LT1 211 3 0 10950 49 1 0 3 1 433 5.2400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572722 3658633000 AEH1473 MAHABOOB PASHA K.M.PASHA SHARADHA TALKIES ROAD - 271215 7600 9 LT1 211 3 0 36560 253 1 0 3 1 0 2.0400 0 0 2190 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112209552 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,K.M.PASHA SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466572660 3068633000 KL30388 MAHABOOB PASHA S/O MOHAMMAD GHOUSE - 271215 7500 9 LT1 211 1 0 21712 108 1 0 3 1 1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 0 99999 111112230855 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMAD GHOUSE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572792 2991113051 KL70047 H C LAKSHMIPATHY S/O LATE CHALAPATHY SHASTHRI BRAHMIN STREET 271215 18400 9 LT1 211 2 0 7536 157 1 0 3 0.8200 0 0 0 0 2520 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466572713 2899373665 KL67635 K HEERACHAND S/O KANTHI LAL6 SAMBA SHANKAR STREET 271215 15500 9 LT1 211 4 0 8450 165 1 0 3 0.9100 -112 0 0 0 610 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466572799 2834705446 KL55482 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 8200 9 LT1 211 1 0 314 0 1 0 28 1 3449 28.6100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572715 2758633000 AEH2898 B.N.SATHYNARAYANA SHETTY B.NARAYANA SHETTY G.T.ROAD - 271215 11400 9 LT1 211 3 0 25801 137 1 0 3 1 -300 0 0 0 920 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466572655 2613527934 KL63512 S A S ALIAS AKMAL PASHA S/O LATE SYED IBRAHIM JUMMA MASJID MOHALLA 271215 9500 9 LT1 211 1 0 5730 53 1 0 3 0.9300 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466572797 2435046851 KL64279 B ASHOK BAPU DEVKAR S/O H BAPU DEVKARV BRAHMAIN STREET 271215 3100 9 LT1 211 1 0 3304 78 1 0 3 0.9900 564 2.3700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2024-01-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466572726 2368633000 KL40175 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10500 9 LT1 211 0.2400 0 1733 0 1 0 3 1 -48 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 0 99999 111115330409 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572704 2168633000 KL30038 VENKATANARAYANAPPA.B.V S/O VENKATANARAYANA - 271215 12400 9 LT1 211 0.5000 0 7417 53 1 0 3 1 55 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466572738 2148677821 KL69762 S LAKSHMI PRASAD S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 271215 17900 9 LT1 211 2 0 2191 35 1 0 3 0.7000 -238 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466572789 2068633000 KL24821 FATHIMUNISHA ZALIL BANU SHARADHA TALKIES ROAD - 271215 7100 9 LT1 211 0.4000 0 3904 0 1 0 28 1 465 5.5400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572670 1958633000 KL1845A MOHAMADISMAIL KOLAR - 271215 8700 9 LT1 211 0.3000 0 12652 77 1 0 3 1 0 0 0 0 1120 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572690 1905487166 KL74546 B V RAJASHEKAR S/O B N VENKATACHALAPATHY BRAHMIN STREET 271215 0 9 LT1 211 1 0 4162 163 1 0 3 0.9100 0 1.6400 0 0 1160 2712 2026-03-09 0 0 0 2026-02-11 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-02-11 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466572703 1868392062 KL67634 K HEERACHAND S/O KANTHI LAL7 SAMBA SHANKAR STREET 271215 15900 9 LT1 211 4 0 10888 248 1 0 3 0.8900 -3 46.7200 0 0 1800 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1466572750 1858633000 AEH5193 S.C.NARAYANA SWAMY GIRIYAPPA SHARADHA TALKIES ROAD - 271215 6800 9 LT1 211 3 0 35158 232 1 0 3 1 0 13.2800 0 0 2140 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466572784 1833611289 KL53775 B L NAGARAJU S/O B LAKSHMINARAYANA SETTY BRAHMINS STREET 271215 20600 9 LT1 211 2 0 17309 105 1 0 3 1 0 0 0 0 1590 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 136.1900 150 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1466572785 1758633000 AEH282 V.S.SUBRAMANIYAN G.T.ROAD - 271215 12300 9 LT1 211 3 0 31869 221 1 0 3 1 2161 8.9600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466572642 1468633000 KL7844 ISMAIL BEIG SHARADA TALKIES ROAD - 271215 8800 9 LT1 211 0.2800 0 12922 72 1 0 3 1 -119 0 0 0 270 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572674 1368633000 KL40174 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10400 9 LT1 211 0.2400 0 1435 9 1 0 3 1 420 3.4900 0 0 450 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.4400 20 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572675 1068633000 KL2795 MOHAMED PASHA MOHAMED GHOUSE SHARADA TALKIES ROAD - 271215 7700 9 LT1 211 0.4800 0 13449 54 1 0 3 1 672 8.2000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572710 0983236877 KL55479 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 7900 9 LT1 211 1 0 150 0 1 0 28 1 2464 20.3800 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572705 0858633000 AEH813 BALAIAH SETTY BRAHAMINS STREET - 271215 15200 9 LT1 211 4.7400 0 2797 7 1 0 3 1 -234 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572762 0658633000 AEH2780 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4000 9 LT1 211 1 0 6650 38 1 0 3 1 8430 66.3200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572643 0544336867 KL67633 K HEERACHAND S/O KANTHI LAL2 SAMBA SHANKAR STREET 271215 16000 9 LT1 211 4 0 9851 150 1 0 3 0.8700 -2 0 0 0 1400 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466572755 0468633000 KL750 N.KULAKARNI BRAHAMAN STREET - 271215 3800 9 LT1 211 0.4400 0 21788 0 1 0 28 1 7128 54.8900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572677 0368633000 KL40173 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10300 9 LT1 211 0.2400 0 1107 0 1 0 3 1 -8 0 0 0 320 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115268404 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.9000 17 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572695 0168633000 KL27501 PRESIDENT JUMMA MASJID SHARADA TALKIES ROAD 271215 9400 9 LT1 211 0.3200 0 7122 14 1 0 3 1 3317 37.5100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572706 0068633000 KL23673 FATHIMUNISHA ZALIL BANU SHARADHA TALKIES ROAD - 271215 7200 9 LT1 211 0.4000 0 7479 0 1 0 28 1 527 4.3400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572707 8016053000 KP1823 C.BALAKRISHNA KOLAR - 271215 11900 9 LT5 511 0 4 41787 317 1 0 3 1 0 0 0 0 5340 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1466572667 3303053000 KP2430 K.L.NARAYANA MURTHY S/O K LAKSHAMINARAYANAIAH, BRAHMIN STREET, KOLAR-563101 271215 11100 9 LT5 511 0 4 3206 15 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572693 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 -3340 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572676 1303053000 KP450 SYED IBRAHIM! S\O SYED KASIM SILK TWISTING 271215 9600 9 LT5 511 0 1 4875 27 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572608 9781825038 KL61779 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5500 9 LT3A 311 1 0 5060 73 1 0 3 0.8300 845 3.5400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466572637 9650543000 KL43991 N.S.CHANDRAKALA W/O T.RAMESH BRAHMIN STREET 271215 1400 9 LT3A 311 0.2200 0 27441 327 1 0 3 1 4650 56.9600 0 0 5170 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1466572651 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572694 9450543000 KP1788 LAKSHMINARAYANA SHETTY S\O BALA SUBBAIH SHETTY GRINDER 271215 2300 9 LT3A 311 0 3 3182 15 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572729 9424637798 KL61778 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5200 9 LT3A 311 1 0 3303 68 1 0 3 0.9700 1040 4.3800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466572686 9361249575 KL67630 K HEERACHAND S/O KANTHI LAL3 SAMBA SHANKAR STREET 271215 15700 9 LT3A 311 1 0 158 0 1 0 3 1 0 4.3700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 0 999999 111112429608 0 0 0 1 0 0 0 0 1 0 K HEERACHAND,S/O KANTHI LAL3 SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572610 9267349462 KL53937 B V RAJASHEKAR S/O VENKATACHALAPATHY SHETTY 1ST CROSS 271215 12800 9 LT3A 311 0.2400 0 1519 9 1 0 3 1 0 0 0 0 470 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006871106 0 0 0 0 0 0 0 0 1 0 B V RAJASHEKAR,S/O VENKATACHALAPATHY SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1466572638 9250543000 KL24945 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 20700 9 LT3A 311 0.3000 0 9183 26 1 0 3 1 2321 17.9300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572665 9150543000 KL1478 H C LAKSHMIPATHY S/O LATE H N CHALAPATHY, BRAHMIN STREET, KOLAR. 271215 18300 9 LT3A 311 1 0 11675 4 1 0 3 1 0 5.2800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572700 9050543000 KL14051 A.C.SYTHYANNA SETTY LAKSHMINARAYANA SETTY BRAHAMINS SET - 271215 20000 9 LT3A 311 0.3200 0 5095 14 1 0 3 1 0 1.5200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572632 8658633000 AEH1621 SWARNALATHA SUBRAMANI SETTY BRAHAMINS STREET - 271215 14800 9 LT3A 311 3 0 2199 24 1 0 3 1 0 0 0 0 1970 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572633 8650543000 KL43958 G.R.V.LAKSHMI W/O S.RANGANATH BRAHMIN STREET 271215 14900 9 LT3A 311 0.8800 0 2292 9 1 0 3 1 -268 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572701 8550543000 KL9820 M.CHAYAPPA BRAHAMINS STREET - 271215 18800 9 LT3A 311 0.1200 0 2488 1 1 0 3 1 1979 16.0800 0 0 650 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572688 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 1 10108 77.5000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466572743 8498893596 KL61777 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5000 9 LT3A 311 1 0 303 1 1 0 3 0.7500 1708 13.7100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466572620 8162286293 KL68236 K S VASANTH KUMAR S/O K V SRINIVAS2 BRAHMIN STREET 271215 17200 9 LT3A 311 1 0 513 7 1 0 3 0.9000 267 1.1200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466572668 8150543000 KL18330 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1600 9 LT3A 311 0.2400 0 3206 103 1 0 3 1 3339 23.5700 0 0 620 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572644 8050852947 KL58874 K SRINIVASA S/O KRISHNAPPA MAIN ROAD 271215 17800 9 LT3A 311 0.2400 0 2096 19 1 0 3 0.7200 0 0 0 0 670 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466572634 7735298000 KL34781 MK JAMAN S/O MA JALEEL 271215 8300 9 LT3A 311 0.2400 0 1375 0 1 0 28 1 3819 31.1800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572699 7717827340 KL61780 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5600 9 LT3A 311 3 0 3499 58 1 0 3 0.9500 1140 4.8400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466572615 7550543000 KL9819 M.CHAYAPPA BRAHAMINS STREET - 271215 18700 9 LT3A 311 0.1200 0 2493 0 1 0 3 1 4915 39.3800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572612 7532392311 KL68235 K S VASANTH KUMAR S/O K V SRINIVAS6 BRAHMIN STREET 271215 17100 9 LT3A 311 1 0 6630 133 1 0 3 0.7400 1643 6.8300 0 0 260 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 ASD to be paid:Rs.260 (ignore if paid) 0 999999 52898606 0 0 0 1 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466572609 7450543000 KL9738 B.MANCHAPPA BRAHAMINS STREET - 271215 18600 9 LT3A 311 0.3600 0 9543 55 1 0 3 1 0 0 0 0 1330 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572621 7362510573 KL61776 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 4900 9 LT3A 311 1 0 4460 36 1 0 3 0.7000 1084 6.9200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466572618 7350543000 KL34780 MK JAMAN KOLAR - 271215 8500 9 LT3A 311 1 0 1710 13 1 0 3 1 2963 23.9100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572692 7308101933 KL69191 B S PRABHAKARA S/O B N SATHYANARAYANA SHETTY BRAHMIN STREET 271215 6402 9 LT3A 311 1 0 1332 45 1 0 3 0.6800 595 2.4900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466572627 7250543000 KL24951 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21400 9 LT3A 311 0.3400 0 13535 53 1 0 3 1 0 1.3000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572622 7150543000 KL18329 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1500 9 LT3A 311 0.2400 0 15263 180 1 0 3 1 0 0 0 0 5390 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572721 6895267838 KL64873 ASEEF KHAN S/O JALEEL KHAN IDRIS SAB MOHALLA 271215 7000 9 LT3A 311 0.2400 0 674 6 1 0 3 0.4600 547 3.5500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466572780 6672956098 KL69761 S LAKSHMI PRASAD S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 271215 18100 9 LT3A 311 1 0 1573 29 1 0 3 0.9500 3946 31.7100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466572661 6626492888 KC72950 YAMUNA W/O AMEETH KUMAR R BRAHMIN STREET 271215 14201 9 LT3A 311 1 0 3704 79 1 0 3 1 916 3.8300 0 0 340 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572663 6550543000 KL9818 M.CHAYAPPA BRAHAMINS STREET - 271215 19000 9 LT3A 311 0.1200 0 4939 20 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572664 6450543000 KL38313 M.GOPALAPPA S\O APPAYAPPA SHARADA TALKIES ROAD 271215 2800 9 LT3A 311 12 0 57495 813 1 0 3 1 0 30.2400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466572666 6444153000 KL46031 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13500 9 LT3A 311 1 0 14516 0 1 0 28 1 216 1.6300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572678 6313527958 KL68435 K SRINIVAS S/O M KRISHNAPPA BRAHMIN STREET 271215 17700 9 LT3A 311 2 0 6216 102 1 0 3 0.4600 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466572669 6250543000 KL24950 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21300 9 LT3A 311 0.2400 0 4236 19 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572613 6150543000 KL18328 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1200 9 LT3A 311 0.2400 0 6751 58 1 0 3 1 0 4.6800 0 0 1830 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572777 6064296892 KL68234 K S VASANTH KUMAR S/O K V SRINIVAS BRAHMIN STREET 271215 17000 9 LT3A 311 1 0 1030 12 1 0 3 0.9800 358 1.5200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466572774 6050543000 KL14052 A.C.SYTHYANNA SETTY LAKSHMINARAYANA SETTY BRAHAMINS SET - 271215 20100 9 LT3A 311 0.1600 0 6039 85 1 0 3 1 0 0 0 0 1430 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572697 5924443000 KL48612 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4700 9 LT3A 311 0.2400 0 14559 7 1 0 3 1 4469 36.0800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 0 99999 111115332118 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572752 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 1 651 4.8000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572635 5737848266 KL68233 K S VASANTH KUMAR S/O K V SRINIVAS3 BRAHMIN STREET 271215 16900 9 LT3A 311 1 0 120 1 1 0 3 0.3000 5015 40.8900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466572791 5660600554 KL53935 B V RAJASHEKAR S/O B N VENKATACHALAPATHY SHETTY 1ST CROSS 271215 14000 9 LT3A 311 0.2400 0 7234 126 1 0 3 1 1170 4.8900 0 0 3110 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1466572790 5658633000 AEH1958 G.S.KRISHNAIAH SETTY BRAHAMINS STREET - 271215 15000 9 LT3A 311 2 0 2896 59 1 0 3 1 -18 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572793 5650543000 KL42411 V.J.VIJAYAPRAKASH W/O V.G.JAYAPRAKASH BRAHMIN STREET 271215 10900 9 LT3A 311 0.5600 0 6808 29 1 0 3 1 2025 15.1500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572753 5550543000 KL9817 M.CHAYAPPA BRAHAMINS STREET - 271215 18900 9 LT3A 311 0.1200 0 5519 24 1 0 3 1 429 1.8200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572629 5544218955 KL67629 K HEERACHAND S/O KANTHI LAL4 SAMBA SHANKAR STREET 271215 15600 9 LT3A 311 1 0 664 1 1 0 3 0.9900 446 2.8900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466572605 5450543000 KL34879 JAYAKUMRI KOLAR - 271215 19200 9 LT3A 311 0.1000 0 11980 57 1 0 3 1 0 1.1300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572614 5444153000 KL46030 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13400 9 LT3A 311 1 0 12500 0 1 0 28 1 1320 10.8700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572631 5437561533 KL65176 C G SRINIVASA S/O GANGAPPA BRAHMAIN STREET 271215 12000 9 LT3A 311 4 0 17498 327 1 0 3 0.9200 0 0 0 0 7190 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 ASD to be paid:Rs.7190 (ignore if paid) 0 999999 52771110 0 0 0 3 0 0 0 0 1 0 C G SRINIVASA,S/O GANGAPPA BRAHMAIN STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466572616 5350543000 KL28177 LAKSHMIDEVAMMA RAMANJENAYA - 271215 2700 9 LT3A 311 0.1600 0 7836 4 1 0 3 1 522 3.2100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 0 99999 111115327781 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,RAMANJENAYA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572800 5250543000 KL24949 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21200 9 LT3A 311 0.2400 0 14952 67 1 0 3 1 2369 17.0400 0 0 1180 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572763 5150543000 KL18325 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1300 9 LT3A 311 0.2400 0 15501 203 1 0 3 1 9169 83.2100 0 0 5450 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1466572684 5137792090 KL53932 B V RAJSHEKAR S/O B N VENKATACHALAPATHY SHETTY 1ST CROSS 271215 13700 9 LT3A 311 0.2400 0 1405 3 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 0 999999 100006866572 0 0 0 0 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1466572768 5050543000 KL1477 H C LAKSHMIPATHY S/O LATE H N CHALAPATHY, BRAHMIN STREET, KOLAR. 271215 18200 9 LT3A 311 2 0 16951 117 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572689 4924443000 KL48611 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4600 9 LT3A 311 0.2400 0 5986 0 1 0 28 1 9509 73.4200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572680 4898276504 KL69656 KS VASANTHKUMAR S/O KV SRINIVAS BRAMIN STREET 271215 17400 9 LT3A 311 2 0 57614 1157 1 0 3 0.8200 0 35.1200 0 0 8670 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4300 2 1466572775 4650543000 KL46244 K.S JAYASIMHA S/O LATE KOPPAM SUBBA RAO BRAHMINS STREET 271215 12600 9 LT3A 311 0.2200 0 8975 33 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572776 4550543000 KL41578 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6200 9 LT3A 311 0.2200 0 2487 0 1 0 28 1 253 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572766 4450543000 KL34878 JAYAKUMARI KOLAR - 271215 19300 9 LT3A 311 0.4800 0 362 0 1 0 28 1 1 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572681 4444153000 KL46029 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 12900 9 LT3A 311 0.4800 0 4601 41 1 0 3 1 0 0 0 0 1040 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572687 4425971517 KL68232 K S VASANTH KUMAR S/O K V SRINIVAS5 BRAHMIN STREET 271215 16800 9 LT3A 311 1 0 356 0 1 0 3 1 665 4.8700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466572801 4350543000 KL28569 VENKATACHALAPATHYSHETTY.B.N S/O NARAYANA SHETTY 271215 13800 9 LT3A 311 0.4800 0 14047 194 1 0 3 1 1831 7.6200 0 0 6730 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572773 4250543000 KL20408 RAGAVENDRA RAO G.RAMAMURTHY RAO BRAHAMINS SETTY - 271215 19900 9 LT3A 311 0.2400 0 16536 317 1 0 3 1 0 0 0 0 11700 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572730 4050543000 KL13816 VENKATESHAPPA NEAR NEW BUS STAND - 271215 2000 9 LT3A 311 0.4400 0 10739 51 1 0 3 1 -7 2.6900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1466572636 3924443000 KL48610 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4500 9 LT3A 311 0.2400 0 4824 55 1 0 3 1 0 2.8400 0 0 2820 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572656 3916261866 KL68769 C K VEERENDRA KUMAR S/O C V KRISHNAIAH SHETTY VASAVI STREET 271215 5900 9 LT3A 311 1 0 5116 85 1 0 3 0.8100 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466572724 3650543000 KL33732 SATHYANAGENDRA.B.R S/O NAGENDRA.B.R - 271215 1700 9 LT3A 311 2 0 7392 0 1 0 3 1 895 5.7700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 0 99999 111112235218 0 0 0 1 0 0 0 0 1 0 SATHYANAGENDRA.B.R,S/O NAGENDRA.B.R - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572747 3550543000 KL41577 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6100 9 LT3A 311 0.2200 0 1075 45 1 0 3 1 1234 8.8900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572754 3450543000 KL35183 RADHAMMA KOLAR - 271215 20500 9 LT3A 311 7 0 66583 2296 1 0 3 1 0 50.3800 0 0 16870 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 ASD to be paid:Rs.16870 (ignore if paid) 0 999999 100000409654N 0 0 0 9 0 0 0 0 1 0 RADHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1466572757 3444153000 KL46028 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13300 9 LT3A 311 0.2400 0 10440 40 1 0 3 1 1680 11.9800 0 0 860 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572765 3233973475 KL53934 B V RAJASHEKAR S/O VENKATACHALAPATHY SHETTY 1ST CROSS 271215 13600 9 LT3A 311 0.2400 0 7576 186 1 0 3 1 0 14.0800 0 0 1290 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1466572803 3150543000 KL18323 G.SRINIVASAN NEAR NEW BUS STAND - 271215 1100 9 LT3A 311 4 0 70994 320 1 0 3 1 0 1.1400 0 0 710 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115317300 0 0 0 2 0 0 0 0 1 0 G.SRINIVASAN,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466572739 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572740 3043648704 KL51692 B. R . SATHYANAGENDRA S/O , RANGAIAH SHETTY, BRAHMINS STREET, KOLAR, KOLAR 271215 21600 9 LT3A 311 5 0 53448 341 1 0 3 1 0 1.3500 0 0 3170 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111112230441 0 0 0 3 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1466572711 3000702828 KL68231 K S VASANTH KUMAR S/O K V SRINIVAS7 BRAHMIN STREET 271215 16700 9 LT3A 311 1 0 601 5 1 0 3 1 266 1.0900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466572794 2982384303 KL71281 T G NAGESH S/O LATE T R GOPALAKRISHNAIAH SHETTY1 SAMBA SHANKARA BEEDI 271215 11700 9 LT3A 311 10 0 29256 614 1 0 3 0.9500 22454 159.8800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1466572714 2924443000 KL48609 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4400 9 LT3A 311 0.2400 0 3062 21 1 0 3 1 3625 29.2200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572712 2906508975 KL71280 T G NAGESH S/O LATE T R GOPALAKRISHNAIAH SHETTY SAMBA SHANKARA BEEDI 271215 11600 9 LT3A 311 10 0 28206 581 1 0 3 0.9900 12857 154.3900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 0 999999 E130426 0 0 0 11 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7100 2 1466572717 2750543000 KL47526 B.R SATHYA NAGENDRA S/O B.S RANGAIAH SHETTY BRAHMINS STREET 271215 21500 9 LT3A 311 15 0 210601 576 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466572745 2650543000 KL44886 J.H. PRAVEEN KUMAR S/O J. HEEMANTHARAJA SHETTY SHAMBHA SHANKAR STREET 271215 5800 9 LT3A 311 0.4800 0 6616 77 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572761 2550543000 KL41576 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6000 9 LT3A 311 0.2200 0 10991 4 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572796 2450543000 KL36374 RAJESHWARI W\O SATYANARAYANAMOORTHY - 271215 12100 9 LT3A 311 0.2000 0 170 2 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572798 2444153000 KL46027 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13200 9 LT3A 311 0.2400 0 6353 0 1 0 3 1 5631 47.0700 0 0 1300 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572742 2350543000 KL24948 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21000 9 LT3A 311 0.2400 0 9714 58 1 0 3 1 668 2.7500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572778 2233345746 KL55441 M VENKATESH S/O LATE MUNIYAPPA 1ST CROSS 271215 19400 9 LT3A 311 1 0 20166 255 1 0 3 0.9500 1381 191.9800 0 0 1080 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466572685 1872459589 KL61775 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5100 9 LT3A 311 1 0 8847 83 1 0 3 0.8000 0 1 0 0 1430 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 39584758 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466572654 1819149373 KL53538 SATHYANAGENDRA B R S/O NAGENDRA B R BRAHMINS STREET 271215 21800 9 LT3A 311 1 0 930 5 1 0 3 1 1306 10.2100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572658 1796056882 KL64277 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3300 9 LT3A 311 15 0 12780 38 1 0 3 1 6178 104.1500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572782 1750543000 KL46852 H.C.LAKSHMIPATHI S/O.CHAYAPATHI SHASTRI NO. 1201, BRAHMINS STREET 271215 18500 9 LT3A 311 2 0 13227 180 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572682 1706769051 KL51693 B , R , SATHYANAGENDRA S/O , RANGAIAH SHETTY BRAHMINS STREET 271215 20800 9 LT3A 311 0.5000 0 11287 75 1 0 3 1 -5 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572731 1650543000 KL8420 K.R.SATHYANARAYANA C.RAMAIAH BRAHAMAN STREET - 271215 2900 9 LT3A 311 0.2000 0 6695 31 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572708 1550543000 KL40130 N.C.SATHISH S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 271215 3600 9 LT3A 311 24 0 352489 1902 1 0 3 1 0 6.9900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 0 999999 111112230540A0 0 0 0 9 0 0 0 0 1 0 N.C.SATHISH,S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1466572646 1462146719 KL53537 B R SATHYA NAGENDRA S/O NAGENDRA B R BRHAMINS STREET 271215 21700 9 LT3A 311 3 0 21826 525 1 0 3 1 0 5.5300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1466572645 1450543000 KL36373 N.R.NANJUNDESHWARA S\O SUNKURAMAYYA SHETTY BRAMINS STREET 271215 1800 9 LT3A 311 3 0 29698 205 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466572727 1444153000 KL46026 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13100 9 LT3A 311 0.2400 0 20244 11 1 0 3 1 226 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572673 1367834135 KL61422 LAKSHMIDEVAMMA W/O RAMANJINEYA INFRONT OF VISHNU LODGE 271215 2600 9 LT3A 311 1 0 1105 8 1 0 3 1 290 1.2100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572671 1362566257 KL55437 M VENKATESH S/O LATE MUNIYAPPA 1ST CROSS 271215 19700 9 LT3A 311 0.5000 0 27514 384 1 0 3 0.7800 2384 62.4800 0 0 4610 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466572737 1350543000 KL24947 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 20900 9 LT3A 311 0.2600 0 16875 86 1 0 3 1 1896 12.2200 0 0 220 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572770 1250543000 KL20885 B L SHANKAR S/O B. LAKSHMINARAYANA SHETTY, BRAHMINI STREET, KOLAR. - 271215 2100 9 LT3A 311 2 0 12132 95 1 0 3 1 1221 5.1300 0 0 100 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572650 1192099989 KL71279 T G NAGESH S/O LATE T R GOPALAKRISHNAIAH SHETTY2 SAMBA SHANKARA BEEDI 271215 11500 9 LT3A 311 1 0 122 8 1 0 3 0.9800 5517 45.0300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466572639 0750543000 KL40138 ASEEFKAN JALEELKAN JUMMA MASID MOHALLA 271215 6900 9 LT3A 311 0.2400 0 887 0 1 0 28 1 6051 48.1800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572702 0700720777 KL61774 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5300 9 LT3A 311 3 0 689 40 1 0 3 0.7600 957 4.0800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466572787 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572647 0550543000 KL40129 N.C.SATHISH S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 271215 3700 9 LT3A 311 10 0 117901 143 1 0 3 1 0 0 0 0 9110 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466572786 0450543000 KL36372 N.R.NANJUNDESHWARA S\O SUNKURAMAYYA SHETTY BRAMINS STREET 271215 1900 9 LT3A 311 3 0 70081 466 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1466572781 0444153000 KL46025 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13000 9 LT3A 311 0.2400 0 3331 66 1 0 3 1 797 3.3200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572759 0365625980 KL68230 K S VASANTH KUMAR S/O K V SRINIVAS8 BRAHMIN STREET 271215 16600 9 LT3A 311 1 0 6074 132 1 0 3 0.9200 0 0 0 0 1630 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 52898601 0 0 0 1 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466572788 0350543000 KL24946 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21100 9 LT3A 311 0.2600 0 2395 18 1 0 3 1 733 4.8600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572758 0250543000 KL20884 B.L.LAKSHMI NARAYANA NEAR NEW BUS STAND - 271215 2200 9 LT3A 311 1 0 893 8 1 0 3 1 339 1.3700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572795 0013990612 KL53936 B V RAJASHEKAR VENKATACHALAPATHY SHETTY 1ST CROSS 271215 14100 9 LT3A 311 0.2400 0 5843 90 1 0 3 1 0 1.5600 0 0 3670 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 ASD to be paid:Rs.3670 (ignore if paid) 0 999999 100006860253 0 0 0 0 0 0 0 0 1 0 B V RAJASHEKAR,VENKATACHALAPATHY SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1466572716 9904491197 KL64281 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3500 9 LT1 211 1 0 423 7 1 0 3 0.9700 1727 13.9600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466572719 9895633000 AEH1123 V.J.VIJAYA PRAKASH BRAHMIN STREET KOLAR 271215 10800 9 LT1 211 3.9000 0 27454 182 1 0 3 1 -331 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466572640 9858633000 KL1618 ABDUL MAJID SHARADHA TALKIES ROAD - 271215 9200 9 LT1 211 0.2000 0 6666 68 1 0 3 1 10997 86.3700 0 0 700 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572607 9758633000 AEH812 RATHNAMMA BRAHAMINS STREET - 271215 15100 9 LT1 211 4 0 14141 82 1 0 3 1 -319 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 0 99999 111111175084 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466572624 9658633000 AEH4796 V.S.KRISHNAMURTHY A.KRISHNAIAH BRAHAMINS STREET - 271215 17500 9 LT1 211 3 0 11855 39 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572649 9558633000 AEH2779 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4100 9 LT1 211 1 0 2974 0 1 0 28 1 4061 37.8000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572691 9437642806 KL64280 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3400 9 LT1 211 1 0 9678 229 1 0 3 0.9400 4249 27.1700 0 0 4900 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466572683 9368633000 KL5317 UMAR BEGAM SHARADHA TALKIES ROAD - 271215 9100 9 LT1 211 0.1600 0 10405 46 1 0 3 1 -76 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572657 9327229265 KL67631 K HEERACHAND S/O KANTHI LAL5 SAMBA SHANKAR STREET 271215 16200 9 LT1 211 4 0 11146 199 1 0 3 0.9000 0 45.1500 0 0 1760 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-08-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5000 2 1466572611 9268633000 KL39809 B.LAKSHMI NARAYANA S/O BALA SUBBIAH SHETTY B.R.STREET,KOLAR 271215 2400 9 LT1 211 0.2400 0 14535 41 1 0 3 1 -170 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572630 9168633000 KL3509 ABDUL BASITH SHARADHA TALKIES ROAD - 271215 9000 9 LT1 211 0.1600 0 6409 47 1 0 3 1 1374 11.1800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572628 9068633000 KL27500 PRESIDENT JUMMA MASJID - 271215 9300 9 LT1 211 0.3200 0 7380 0 1 0 3 1 -14 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 0 9999 111111177984 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JUMMA MASJID - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572723 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 2156 21.1400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572772 6558633000 AEH2056 K.S.RAJESHWARI SATHYANARAYANA MURTHY G.T.ROAD - 271215 12200 9 LT1 211 3 0 23691 181 1 0 3 1 -312 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466572756 6368633000 KL599 SRINIVASA GOPAL RAO SHARADHA TALKIES ROAD - 271215 6700 9 LT1 211 0.5200 0 18174 135 1 0 3 1 0 0 0 0 3010 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572771 6268633000 KL40169 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 9900 9 LT1 211 0.2400 0 2632 0 1 0 3 1 -710 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 0 99999 111115266757 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572720 6193987976 KL67632 K HEERACHAND S/O KANTHI LAL SAMBA SHANKAR STREET 271215 16100 9 LT1 211 5 0 4756 81 1 0 3 0.2900 -402 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466572662 6117771433 KL57080 JAYAKUMARI S/O P L GOPALA KRISHNA 2ND MAIN 271215 19100 9 LT1 211 1 0 257 1 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 0 99999 111111172979 0 0 0 1 0 0 0 0 0 0 JAYAKUMARI,S/O P L GOPALA KRISHNA 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572733 6068633000 KL2419 SYED MAZHAR HAMEED S/O LATE SYED IBRAHIM , SHARADHA TALKIES ROAD - 271215 9700 9 LT1 211 0.2800 0 14523 31 1 0 3 1 -98 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572659 5705374079 KL55480 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 8000 9 LT1 211 1 0 4373 1 1 0 28 1 18070 152.9700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572751 5558633000 AEH2036 VASAVAMBA VENUGOPALA SETTY BRAHAMINS STREET - 271215 16400 9 LT1 211 3 0 29024 99 1 0 3 1 -149 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2024-03-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466572725 5461843000 AEH1897 S.K.PILLAPPA SUBBAIAH KATARI PALYA - 271215 20400 9 LT1 211 3 0 17453 202 1 0 3 0.7900 1828 0 0 0 5770 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1466572735 5368633000 KL7319 ABDUL SATHAR SHARADHA TALKIES ROAD - 271215 10700 9 LT1 211 0.1600 0 13317 91 1 0 3 1 5 0 0 0 1490 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572648 5349240923 KL64278 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3200 9 LT1 211 2 0 4099 212 1 0 3 0.8400 0 63.4700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 0 1000000 39573170 0 0 0 4 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1466572741 5268633000 KL40168 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 9800 9 LT1 211 0.2400 0 11150 39 1 0 3 1 1608 12.5900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.7000 35 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572679 4895633000 AEH7023 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6300 9 LT1 211 2.5000 0 9316 12 1 0 3 1 34 0 0 0 630 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572783 4858633000 AEH6867 M.N.SRINATH S/O NAGIAH SHETTY SANBHA SHANKAR VEEDI,KOLAR 271215 12500 9 LT1 211 3 0 19137 325 1 0 3 0.9600 0 0 0 0 520 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1466572641 4812952781 KL55481 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 8100 9 LT1 211 1 0 2278 11 1 0 28 1 16165 137.5500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572802 4746253597 R PRAKASH S/O LATE RAMAKRISHNAPPA BRAHMIN STREET 271215 16300 9 LT1 211 0.5000 0 4372 17 1 0 3 1 2303 26.2300 0 0 800 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572718 4658633000 AEH1552 B.N.SATHYNARAYANA SHETTY B.NARAYANA SHETTY G.T.ROAD - 271215 11300 9 LT1 211 3 0 33012 126 1 0 3 1 0 0 0 0 520 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005914 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115268457 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466572734 4558633000 AEH476 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4300 9 LT1 211 1 0 2238 0 1 0 28 1 9988 72.3200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466572767 4459680158 KL67636 K HEERACHAND S/O KANTHI LAL8 SAMBA SHANKAR STREET 271215 15800 9 LT1 211 4 0 10219 216 1 0 3 0.9400 0 43.9400 0 0 1510 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466572764 4368633000 KL40172 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10200 9 LT1 211 0.2400 0 2650 10 1 0 3 1 353 2.8800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572769 4268633000 KL462 J.H.PRAVEENKKUMAR S\O HAMENTH RAJA SHETTY - 271215 5801 9 LT1 211 1 0 16221 105 1 0 3 1 0 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005914 0 99999 2013-10-22 111112210098 0 0 0 1 0 0 0 0 0 0 J.H.PRAVEENKKUMAR,S\O HAMENTH RAJA SHETTY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572748 4168633000 KL3894 K.L.NARAYANA MURTHY S/O LAKSHMINARAYANAI D.NO.1131 271215 11000 9 LT1 211 0.2800 0 21473 119 1 0 3 1 0 0 0 0 550 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466572732 4068633000 KL30925 RAJASHEKAR.P.V S/O VENKATACHALAPATHY.B.N BRAHMINS STREET 271215 12003 9 LT1 211 1 0 8151 28 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2