1442080236 9437642806 KL64280 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3400 9 LT1 211 1 0 8977 241 1 0 3 0.9500 12665 104.5900 0 0 4900 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1442080076 9384833000 AEH2320 B.P.BHAGYAVATHI CHANDRA SHEKAR RAO BRAHMAN STREET - 271215 22300 9 LT1 211 3 0 9855 106 1 0 3 1 420 5.7400 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 2016-12-27 111112230851 0 0 0 1 0 0 0 0 0 0 B.P.BHAGYAVATHI,CHANDRA SHEKAR RAO BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080220 9368633000 KL5317 UMAR BEGAM SHARADHA TALKIES ROAD - 271215 9100 9 LT1 211 0.1600 0 10263 36 1 0 3 1 -76 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080286 9327229265 KL67631 K HEERACHAND S/O KANTHI LAL5 SAMBA SHANKAR STREET 271215 16200 9 LT1 211 4 0 10537 207 1 0 3 0.7800 6706 50.3800 0 0 1760 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5300 1442080134 9268633000 KL39809 B.LAKSHMI NARAYANA S/O BALA SUBBIAH SHETTY B.R.STREET,KOLAR 271215 2400 9 LT1 211 0.2400 0 14410 43 1 0 3 1 -170 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080121 9168633000 KL3509 ABDUL BASITH SHARADHA TALKIES ROAD - 271215 9000 9 LT1 211 0.1600 0 6266 57 1 0 3 1 1199 10.7100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080230 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080248 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 2085 23.2700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080247 8884833000 AEH7619 SUJATHA KADAM W/O.ASHOK KUMAR BRAHMIN STREET BEHIND B.A.TEMPLE 271215 29300 9 LT1 211 4 0 20627 456 1 0 3 1 0 0 0 0 1050 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2012-04-10 111115319713A 0 0 0 5 0 0 0 0 0 0 SUJATHA KADAM,W/O.ASHOK KUMAR BRAHMIN STREET BEHIND B.A.TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1442080323 8800533000 KL41979 VENKATA CHALAPATHI SHETTY B. N NARAYANA SHETTY - 271215 13900 9 LT1 211 1 0 2947 51 1 0 3 1 276 1.3000 0 0 340 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080063 8786182078 KL70262 JABAR SINGH S/O LAKSHMAN SINGH3 OLD POST OFFICE ROAD 271215 27200 9 LT1 211 1 0 4652 117 1 0 3 0.8900 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 53121683 0 0 0 2 0 0 0 0 0 0 JABAR SINGH,S/O LAKSHMAN SINGH3 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442080064 8784833000 KL23506 K.S.PANDURANGA SETTY K.SUBBANNA SETTY POST OFFICE ROAD - 271215 30900 9 LT1 211 0.3000 0 537 3 1 0 3 1 -16 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111180920 0 0 0 1 0 0 0 0 0 0 K.S.PANDURANGA SETTY,K.SUBBANNA SETTY POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080073 8684833000 AEH5754 M.VENKATESH BABU KOLAR - 271215 31400 9 LT1 211 3 0 19137 14 1 0 3 1 -1 8.3000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112234611 0 0 0 1 0 0 0 0 0 0 M.VENKATESH BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080052 8584833000 AEH6596 KRISHNAPPA S/O KORACHAPPA - 271215 28800 9 LT1 211 2 0 14431 16 1 0 3 1 -1432 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111172131 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KORACHAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080198 8558633000 AEH2778 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4200 9 LT1 211 1 0 12707 3 1 0 3 1 -43 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080050 8484833000 AEH4282 A.L.RAMAKRISHNAIAH A.LAKSHMI NARAYANA SHETTY BRAHMAN S - 271215 30400 9 LT1 211 3 0 72318 327 1 0 3 1 0 0 0 0 2330 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111112235084 0 0 0 1 0 0 0 0 0 0 A.L.RAMAKRISHNAIAH,A.LAKSHMI NARAYANA SHETTY BRAHMAN S - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 443.8300 0 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080080 8384833000 AEH2466 P.V.DHRUVA KUMAR S/O P.L.VENKATA CHALAPATHI BRAHMIN STREET 271215 30100 9 LT1 211 3 0 27505 178 1 0 3 1 28 0 0 0 1620 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115321755 0 0 0 1 0 0 0 0 0 0 P.V.DHRUVA KUMAR,S/O P.L.VENKATA CHALAPATHI BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080181 8368633000 KP2192 B.V.VENKATESH KOLAR - 271215 5400 9 LT1 211 0 2 6841 61 1 0 3 1 0 2.5600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111176024 0 0 0 1 0 0 0 0 1 0 B.V.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080049 4350543000 KL28569 VENKATACHALAPATHYSHETTY.B.N S/O NARAYANA SHETTY 271215 13800 9 LT3A 311 0.4800 0 13451 239 1 0 3 1 0 3.8300 0 0 6730 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 VENKATACHALAPATHYSHETTY.B.N,S/O NARAYANA SHETTY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080171 4328053000 KL31603 DIWAKAR MIGADDR KL31603 - 271215 29900 9 LT3A 311 0.7500 0 19 0 1 0 28 1 432 3.2100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115319678 0 0 0 0 0 0 0 0 0 0 DIWAKAR,MIGADDR KL31603 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080166 4299589464 KC74103 S V MURALIDHARA S/O LATE VENKATAGIRIYAPPA1 OPPOSITE JAIN MANDIRA 271215 26003 9 LT3A 311 1 0 5263 454 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 111115485662 0 0 0 4 0 0 0 0 0 0 S V MURALIDHARA,S/O LATE VENKATAGIRIYAPPA1 OPPOSITE JAIN MANDIRA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1442080045 4250543000 KL20408 RAGAVENDRA RAO G.RAMAMURTHY RAO BRAHAMINS SETTY - 271215 19900 9 LT3A 311 0.2400 0 15563 350 1 0 3 1 0 0 0 0 11700 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 RAGAVENDRA RAO,G.RAMAMURTHY RAO BRAHAMINS SETTY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080075 4236658950 KC72859 B H RAMESH KUMAR S/O R HIMANTHARAJ SHETTY #1676, NEAR JAIN BUILDING, ANJANEYA GUDI BEEDI 271215 26108 9 LT3A 311 1 0 57 4 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999 111120847243 0 0 0 1 0 0 0 0 0 0 B H RAMESH KUMAR,S/O R HIMANTHARAJ SHETTY #1676, NEAR JAIN BUILDING, ANJANEYA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080133 4228053000 KL23588 KRUSHNAPPA S\O KORACHAPPA BRAMINS STREET 271215 28400 9 LT3A 311 0.2400 0 1080 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111113369212 0 0 0 0 0 0 0 0 0 0 KRUSHNAPPA,S\O KORACHAPPA BRAMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080055 4128053000 KL17275 V.KRISHNA MURTHY VARASIMAIAH BRAHMAN STREET - 271215 23500 9 LT3A 311 0.2000 0 2632 9 1 0 3 1 0 0 0 0 510 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115319634 0 0 0 1 0 0 0 0 0 0 V.KRISHNA MURTHY,VARASIMAIAH BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080237 4050543000 KL13816 VENKATESHAPPA NEAR NEW BUS STAND - 271215 2000 9 LT3A 311 0.4400 0 10582 38 1 0 28 1 3783 34.6300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115321694 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080032 4034443000 KL49032 BHARATHAMMA W/O T. KRISHNAPPA DODDA ANJINEYASWAMY TEMPLE ROAD 271215 24700 9 LT3A 311 0.2400 0 2128 48 1 0 3 1 590 2.8400 0 0 810 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115287047 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O T. KRISHNAPPA DODDA ANJINEYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080293 3939279514 KC72858 B H RAMESH KUMAR S/O R HIMANTHARAJ SHETTY1 #1676, NEAR JAIN BUILDING, ANJANEYA GUDI BEEDI 271215 26107 9 LT3A 311 1 0 1392 42 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 1000000 111120847242 0 0 0 1 0 0 0 0 0 0 B H RAMESH KUMAR,S/O R HIMANTHARAJ SHETTY1 #1676, NEAR JAIN BUILDING, ANJANEYA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080035 3924443000 KL48610 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4500 9 LT3A 311 0.2400 0 4654 69 1 0 3 1 833 4.0300 0 0 2820 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 ERAMMA,W/O K.RAMAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080135 3916261866 KL68769 C K VEERENDRA KUMAR S/O C V KRISHNAIAH SHETTY VASAVI STREET 271215 5900 9 LT3A 311 1 0 4855 88 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 111113318204 0 0 0 1 0 0 0 0 0 0 C K VEERENDRA KUMAR,S/O C V KRISHNAIAH SHETTY VASAVI STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080210 3684833000 AEH77 M.L.Geetha Lakshmi w/o M S Lakshmannamurthi BRAHAMINS STREET - 271215 25800 9 LT3A 311 3.6800 0 15805 38 1 0 3 1 0 11.1500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115327747 0 0 0 1 0 0 0 0 0 0 M.L.Geetha Lakshmi w/o M S Lakshmannamurthi,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080285 3679040912 KL66933 M R SRINIVASA MURTHY S/O V P RAMASHASTHRI BRAHMIN STREET 271215 32700 9 LT3A 311 0.5000 0 2589 0 1 0 28 1 2452 21.6000 0 0 1010 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111111813665 0 0 0 0 0 0 0 0 0 0 M R SRINIVASA MURTHY,S/O V P RAMASHASTHRI BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080269 3650543000 KL33732 SATHYANAGENDRA.B.R S/O NAGENDRA.B.R - 271215 1700 9 LT3A 311 2 0 7391 0 1 0 3 1 5226 46.6300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112235218 0 0 0 1 0 0 0 0 0 0 SATHYANAGENDRA.B.R,S/O NAGENDRA.B.R - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080284 3570238307 KL70023 SRIDHAR H N S/O NANJUNDAPPA BRAHMINS STREET 271215 32500 9 LT3A 311 1 0 3996 133 1 0 3 0.9300 0 13.0300 0 0 1730 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 53031623 0 0 0 1 0 0 0 0 0 0 SRIDHAR H N,S/O NANJUNDAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1442080276 3550543000 KL41577 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6100 9 LT3A 311 0.2200 0 936 64 1 0 3 1 1530 10.5200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999 111115317382 0 0 0 1 0 0 0 0 0 0 R.ASHA RAVI DEVAKAR,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080298 3455787530 KC74102 S V MURALIDHARA S/O LATE VENKATAGIRIYAPPA OPPOSITE JAIN MANDIRA 271215 26102 9 LT3A 311 1 0 2438 53 1 0 3 1 0 3.4600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 111115485493 0 0 0 1 0 0 0 0 0 0 S V MURALIDHARA,S/O LATE VENKATAGIRIYAPPA OPPOSITE JAIN MANDIRA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080337 3450543000 KL35183 RADHAMMA KOLAR - 271215 20500 9 LT3A 311 7 0 59542 2463 1 0 3 1 0 57.9200 0 0 16870 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 RADHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 1442080339 3444153000 KL46028 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13300 9 LT3A 311 0.2400 0 10318 42 1 0 3 1 0 10.7700 0 0 860 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 N. VEERABHADRE GOWDA,S/O NARAYANASWAMY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080061 3428053000 KL823 BHARATH KUMAR M POST OFFICE ROAD - 271215 31200 9 LT3A 311 0.1200 0 3569 0 1 0 28 1 441 3.1600 0 0 810 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006863286 0 0 0 0 0 0 0 0 0 0 BHARATH KUMAR M,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080029 3233973475 KL53934 B V RAJASHEKAR S/O VENKATACHALAPATHY SHETTY 1ST CROSS 271215 13600 9 LT3A 311 0.2400 0 7007 168 1 0 3 1 0 29.8300 0 0 1290 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 B V RAJASHEKAR,S/O VENKATACHALAPATHY SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080033 3228053000 KL23587 KRUSHNAPPA S\O KORACHAPPA BRAHMAN STREET 271215 28300 9 LT3A 311 0.2400 0 7924 59 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006859848 0 0 0 1 0 0 0 0 0 0 KRUSHNAPPA,S\O KORACHAPPA BRAHMAN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080322 3150543000 KL18323 G.SRINIVASAN NEAR NEW BUS STAND - 271215 1100 9 LT3A 311 4 0 70014 273 1 0 3 1 0 1.0300 0 0 710 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 G.SRINIVASAN,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442080043 3128053000 KL17274 LOKESH S S/O LATE M SRINIVAS, BRAHMIN STREET, KOLAR. 271215 23000 9 LT3A 311 0.2000 0 2530 60 1 0 3 1 733 3.5600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115268464 0 0 0 1 0 0 0 0 1 0 LOKESH S,S/O LATE M SRINIVAS, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080342 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 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112231946 0 0 0 0 0 0 0 0 0 0 V.S.KRISHNAMURTHY,V.K SEETHA RAM BRAHAMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080341 3043648704 KL51692 B. R . SATHYANAGENDRA S/O , RANGAIAH SHETTY, BRAHMINS STREET, KOLAR, KOLAR 271215 21600 9 LT3A 311 5 0 52402 458 1 0 3 1 0 4.5300 0 0 3170 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 B. R . SATHYANAGENDRA,S/O , RANGAIAH SHETTY, BRAHMINS STREET, KOLAR, KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1442080201 3000702828 KL68231 K S VASANTH KUMAR S/O K V SRINIVAS7 BRAHMIN STREET 271215 16700 9 LT3A 311 1 0 587 5 1 0 3 0.9900 1445 12.4200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 52898602 0 0 0 0 0 0 0 0 0 0 K S VASANTH KUMAR,S/O K V SRINIVAS7 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442080213 2982384303 KL71281 T G NAGESH S/O LATE T R GOPALAKRISHNAIAH SHETTY1 SAMBA SHANKARA BEEDI 271215 11700 9 LT3A 311 10 0 27374 820 1 0 3 0.9700 -13 240.5200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 E130427 0 0 0 4 0 0 0 0 0 0 T G NAGESH,S/O LATE T R GOPALAKRISHNAIAH SHETTY1 SAMBA SHANKARA BEEDI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1442080039 2924443000 KL48609 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4400 9 LT3A 311 0.2400 0 2998 7 1 0 3 1 2374 20.4000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115330402 0 0 0 1 0 0 0 0 0 0 ERAMMA,W/O K.RAMAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080094 2906508975 KL71280 T G NAGESH S/O LATE T R GOPALAKRISHNAIAH SHETTY SAMBA SHANKARA BEEDI 271215 11600 9 LT3A 311 10 0 26425 611 1 0 3 1 30417 242.1300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 111117997428 0 0 0 7 0 0 0 0 0 0 T G NAGESH,S/O LATE T R GOPALAKRISHNAIAH SHETTY SAMBA SHANKARA BEEDI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1000 1442080257 2750543000 KL47526 B.R SATHYA NAGENDRA S/O B.S RANGAIAH SHETTY BRAHMINS STREET 271215 21500 9 LT3A 311 15 0 208836 680 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 111115321777 0 0 0 3 0 0 0 0 0 0 B.R SATHYA NAGENDRA,S/O B.S RANGAIAH SHETTY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 1442080268 2650543000 KL44886 J.H. PRAVEEN KUMAR S/O J. HEEMANTHARAJA SHETTY SHAMBHA SHANKAR STREET 271215 5800 9 LT3A 311 0.4800 0 6379 70 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115330376 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080334 2550543000 KL41576 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6000 9 LT3A 311 0.2200 0 10979 0 1 0 28 1 871 7.3100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115265920 0 0 0 0 0 0 0 0 0 0 R.ASHA RAVI DEVAKAR,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080175 2501318131 KC72857 B H RAMESH KUMAR S/O R HIMANTHARAJ SHETTY3 #1676, NEAR JAIN BUILDING, ANJANEYA GUDI BEEDI 271215 26106 9 LT3A 311 1 0 10 0 1 0 3 1 -2837 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999 111120847241 0 0 0 1 0 0 0 0 0 0 B H RAMESH KUMAR,S/O R HIMANTHARAJ SHETTY3 #1676, NEAR JAIN BUILDING, ANJANEYA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080287 2463109000 KL10869 SECREATERY CO.OPERATIVE SOCIETY BRAHMAN STREET 271215 22500 9 LT3A 311 0.2400 0 3400 16 1 0 3 1 3871 33.9600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006870803 0 0 0 1 0 0 0 0 0 0 SECREATERY,CO.OPERATIVE SOCIETY BRAHMAN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080258 2450543000 KL36374 RAJESHWARI W\O SATYANARAYANAMOORTHY - 271215 12100 9 LT3A 311 0.2000 0 165 3 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 1000000 1B6722689758 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W\O SATYANARAYANAMOORTHY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080251 2444153000 KL46027 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13200 9 LT3A 311 0.2400 0 6353 43 1 0 3 1 4845 42.8200 0 0 1300 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 N. VEERABHADRE GOWDA,S/O NARAYANASWAMY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080308 2350543000 KL24948 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21000 9 LT3A 311 0.2400 0 9536 55 1 0 3 1 1330 9.4700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006862742 0 0 0 1 0 0 0 0 0 0 B.R.SATHYA NAGENDRA,B.S.RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080275 2233345746 KL55441 M VENKATESH S/O LATE MUNIYAPPA 1ST CROSS 271215 19400 9 LT3A 311 1 0 19384 313 1 0 3 0.9400 22501 187.9800 0 0 1080 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 28803760 0 0 0 4 0 0 0 0 0 0 M VENKATESH,S/O LATE MUNIYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1442080271 2228053000 KL23591 KRUSHNAPPA S\O KORACHAPPA - 271215 28700 9 LT3A 311 0.2400 0 668 4 1 0 3 1 0 0 0 0 870 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115319683 0 0 0 1 0 0 0 0 0 0 KRUSHNAPPA,S\O KORACHAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080062 2128053000 KL11244 P.V.DHRUVA KUMAR S/O P.L.VENKATA CHALAPATHI BRAHMIN STREET 271215 30000 9 LT3A 311 0.2000 0 47 0 1 0 28 1 216 1.0700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115317444 0 0 0 0 0 0 0 0 0 0 P.V.DHRUVA KUMAR,S/O P.L.VENKATA CHALAPATHI BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080319 1928549001 KL64377 K A UTTAVA RAO S/O AJITRAO DODDA ANJANEYA SWAMY TEMPLE ROAD 271215 25300 9 LT3A 311 0.5000 0 431 11 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 10000 100007037843 0 0 0 1 0 0 0 0 0 0 K A UTTAVA RAO,S/O AJITRAO DODDA ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080231 1872459589 KL61775 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5100 9 LT3A 311 1 0 8594 96 1 0 3 1 1030 0 0 0 1430 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100007075956 0 0 0 1 0 0 0 0 0 0 B V VENKATESH,S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080338 1819149373 KL53538 SATHYANAGENDRA B R S/O NAGENDRA B R BRAHMINS STREET 271215 21800 9 LT3A 311 1 0 915 5 1 0 3 1 518 3.6600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006869175 0 0 0 1 0 0 0 0 0 0 SATHYANAGENDRA B R,S/O NAGENDRA B R BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080057 1796056882 KL64277 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3300 9 LT3A 311 15 0 12665 44 1 0 3 1 5277 97.0600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 100007018059 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080278 1750543000 KL46852 H.C.LAKSHMIPATHI S/O.CHAYAPATHI SHASTRI NO. 1201, BRAHMINS STREET 271215 18500 9 LT3A 311 2 0 12674 171 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080041 1706769051 KL51693 B , R , SATHYANAGENDRA S/O , RANGAIAH SHETTY BRAHMINS STREET 271215 20800 9 LT3A 311 0.5000 0 11056 82 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112235249 0 0 0 1 0 0 0 0 0 0 B , R , SATHYANAGENDRA,S/O , RANGAIAH SHETTY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080148 1650543000 KL8420 K.R.SATHYANARAYANA C.RAMAIAH BRAHAMAN STREET - 271215 2900 9 LT3A 311 0.2000 0 6601 33 1 0 3 1 0 2.1500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112244445 0 0 0 1 0 0 0 0 0 0 K.R.SATHYANARAYANA,C.RAMAIAH BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080329 1550543000 KL40130 N.C.SATHISH S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 271215 3600 9 LT3A 311 24 0 346656 2224 1 0 3 1 22252 107.5800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 111112230540A0 0 0 0 4 0 0 0 0 0 0 N.C.SATHISH,S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1442080312 1536614386 KL70756 S K PAVAN KUMAR S/O S KRISHNA BRAHMIN STREET 271215 32400 9 LT3A 311 1 0 1300 84 1 0 3 1 952 4.4700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 1000000 111117237687 0 0 0 1 0 0 0 0 0 0 S K PAVAN KUMAR,S/O S KRISHNA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080309 1528053000 KL43743 D.J.MANOHAR S/O LATE D.R.JAGANNATHA SHETTY BRAHMIN STREET 271215 31900 9 LT3A 311 0.1600 0 1609 0 1 0 3 1 -1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115321763 0 0 0 1 0 0 0 0 0 0 D.J.MANOHAR,S/O LATE D.R.JAGANNATHA SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080147 1462146719 KL53537 B R SATHYA NAGENDRA S/O NAGENDRA B R BRHAMINS STREET 271215 21700 9 LT3A 311 3 0 20215 13 1 0 3 1 705 3.4800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006869148 0 0 0 1 0 0 0 0 0 0 B R SATHYA NAGENDRA,S/O NAGENDRA B R BRHAMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080343 1450543000 KL36373 N.R.NANJUNDESHWARA S\O SUNKURAMAYYA SHETTY BRAMINS STREET 271215 1800 9 LT3A 311 3 0 29068 284 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115328786 0 0 0 1 0 0 0 0 0 0 N.R.NANJUNDESHWARA,S\O SUNKURAMAYYA SHETTY BRAMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442080330 1444153000 KL46026 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13100 9 LT3A 311 0.2400 0 20210 10 1 0 3 1 0 13.2200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 111111555714 0 0 0 1 0 0 0 0 0 0 N. VEERABHADRE GOWDA,S/O NARAYANASWAMY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080327 1428053000 KL38817 A.V.BADRINATH S\O A.G.VENKATACHALAPATHY SHETTY DODDA ANJANAYA SWAMYTEMPLE 271215 26100 9 LT3A 311 0.2400 0 1289 6 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112229850 0 0 0 1 0 0 0 0 0 0 A.V.BADRINATH,S\O A.G.VENKATACHALAPATHY SHETTY DODDA ANJANAYA SWAMYTEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080086 1367834135 KL61422 LAKSHMIDEVAMMA W/O RAMANJINEYA INFRONT OF VISHNU LODGE 271215 2600 9 LT3A 311 1 0 1081 17 1 0 3 1 319 1.5200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006867078 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O RAMANJINEYA INFRONT OF VISHNU LODGE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080089 1362566257 KL55437 M VENKATESH S/O LATE MUNIYAPPA 1ST CROSS 271215 19700 9 LT3A 311 0.5000 0 26337 362 1 0 3 0.7300 22675 187.7700 0 0 4610 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 M VENKATESH,S/O LATE MUNIYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442080091 1350543000 KL24947 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 20900 9 LT3A 311 0.2600 0 16612 95 1 0 3 1 0 5.8800 0 0 220 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 B.R.SATHYA NAGENDRA,B.S.RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080296 1328053000 KL23505 PANDURANGAIAH SETTY SUBBA SETTY POST OFFICE ROAD - 271215 31000 9 LT3A 311 2 0 10971 89 1 0 3 1 0 0 0 0 1290 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006863140 0 0 0 1 0 0 0 0 0 0 PANDURANGAIAH SETTY,SUBBA SETTY POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080153 1273106608 KC72856 B H RAMESH KUMAR S/O R HIMANTHARAJ SHETTY2 #1676, NEAR JAIN BUILDING, ANJANEYA GUDI BEEDI 271215 26105 9 LT3A 311 1 0 2099 72 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 1000000 111120847240 0 0 0 1 0 0 0 0 0 0 B H RAMESH KUMAR,S/O R HIMANTHARAJ SHETTY2 #1676, NEAR JAIN BUILDING, ANJANEYA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080158 1250543000 KL20885 B L SHANKAR S/O B. LAKSHMINARAYANA SHETTY, BRAHMINI STREET, KOLAR. - 271215 2100 9 LT3A 311 2 0 11841 116 1 0 3 1 1440 6.9800 0 0 100 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 B L SHANKAR,S/O B. LAKSHMINARAYANA SHETTY, BRAHMINI STREET, KOLAR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080306 1228053000 KL23590 KRUSHNAPPA S\O KORACHAPPA - 271215 28600 9 LT3A 311 0.2400 0 9249 72 1 0 3 1 819 3.9500 0 0 290 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006863719 0 0 0 1 0 0 0 0 0 0 KRUSHNAPPA,S\O KORACHAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080059 1192099989 KL71279 T G NAGESH S/O LATE T R GOPALAKRISHNAIAH SHETTY2 SAMBA SHANKARA BEEDI 271215 11500 9 LT3A 311 1 0 97 10 1 0 3 1 4533 40.2000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 111117997427 0 0 0 1 0 0 0 0 0 0 T G NAGESH,S/O LATE T R GOPALAKRISHNAIAH SHETTY2 SAMBA SHANKARA BEEDI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080274 1128053000 KL13578 MAMATHA BRAHMAN STREET - 271215 29400 9 LT3A 311 2.4800 0 1788 0 1 0 28 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 9999 100006863713 0 0 0 0 0 0 0 0 0 0 MAMATHA,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080191 0884833000 KL38219 K.A. UTTAVA RAO S/O AJITRAO DODDAANJANAYASWAMY ROAD 271215 25600 9 LT3A 311 0.2700 0 10245 43 1 0 3 1 1167 5.6300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112230710 0 0 0 1 0 0 0 0 0 0 K.A. UTTAVA RAO,S/O AJITRAO DODDAANJANAYASWAMY ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080194 0750543000 KL40138 ASEEFKAN JALEELKAN JUMMA MASID MOHALLA 271215 6900 9 LT3A 311 0.2400 0 887 0 1 0 28 1 5259 45.5900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112209971 0 0 0 0 0 0 0 0 0 0 ASEEFKAN,JALEELKAN JUMMA MASID MOHALLA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080078 0700720777 KL61774 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5300 9 LT3A 311 3 0 566 38 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006865786 0 0 0 1 0 0 0 0 0 0 B V VENKATESH,S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080183 0650543000 KL42241 SRI.B.V.SRINIVAS GOPAL S/O B.VARDA RAJ AYANGAR SHARDA TALKIS ROAD 271215 6600 9 LT3A 311 0.2400 0 5 0 1 0 28 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006857595 0 0 0 0 0 0 0 0 0 0 SRI.B.V.SRINIVAS GOPAL,S/O B.VARDA RAJ AYANGAR SHARDA TALKIS ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080215 0550543000 KL40129 N.C.SATHISH S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 271215 3700 9 LT3A 311 10 0 117462 207 1 0 3 1 0 2.9800 0 0 9110 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.9110 (ignore if paid) 0 999999 100006857506A0 0 0 0 7 0 0 0 0 0 0 N.C.SATHISH,S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1442080102 0450543000 KL36372 N.R.NANJUNDESHWARA S\O SUNKURAMAYYA SHETTY BRAMINS STREET 271215 1900 9 LT3A 311 3 0 68652 584 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112264711 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080108 0444153000 KL46025 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13000 9 LT3A 311 0.2400 0 3130 0 1 0 3 1 0 9.2800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115327722 0 0 0 1 0 0 0 0 0 0 N. VEERABHADRE GOWDA,S/O NARAYANASWAMY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080335 0428053000 KL4790 SHANTHA KUMARI POST OFFICE ROAD - 271215 31600 9 LT3A 311 1 0 41 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115319722 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080151 0365625980 KL68230 K S VASANTH KUMAR S/O K V SRINIVAS8 BRAHMIN STREET 271215 16600 9 LT3A 311 1 0 5668 143 1 0 3 0.9500 0 0 0 0 1630 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 K S VASANTH KUMAR,S/O K V SRINIVAS8 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442080155 0350543000 KL24946 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21100 9 LT3A 311 0.2600 0 2339 23 1 0 3 1 825 5.8800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115317367 0 0 0 1 0 0 0 0 0 0 B.R.SATHYA NAGENDRA,B.S.RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080304 0328053000 KL26431 MURALI KRISHNA BRAHAMINS STREET - 271215 26700 9 LT3A 311 0.2000 0 842 3 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111113369180 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080214 0250543000 KL20884 B.L.LAKSHMI NARAYANA NEAR NEW BUS STAND - 271215 2200 9 LT3A 311 1 0 869 9 1 0 3 1 1183 9.8300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112231808 0 0 0 1 0 0 0 0 0 0 B.L.LAKSHMI NARAYANA,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080234 0228053000 KL23589 KRUSHNAPPA S\O KORACHAPPA - 271215 28500 9 LT3A 311 0.2400 0 420 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006867825 0 0 0 0 0 0 0 0 0 0 KRUSHNAPPA,S\O KORACHAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080233 0128053000 KL11102 M R SRINIVASA MURTHY V P RAMASHASTRI, BRAHMIN STREET, KOLAR. 271215 32600 9 LT3A 311 0.1200 0 1320 8 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112230469 0 0 0 1 0 0 0 0 0 0 M R SRINIVASA MURTHY,V P RAMASHASTRI, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080252 0013990612 KL53936 B V RAJASHEKAR VENKATACHALAPATHY SHETTY 1ST CROSS 271215 14100 9 LT3A 311 0.2400 0 5568 104 1 0 3 1 1215 5.7500 0 0 3670 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 B V RAJASHEKAR,VENKATACHALAPATHY SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080048 9904491197 KL64281 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3500 9 LT1 211 1 0 402 7 1 0 3 1 1111 9.5200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 1000 100007018063 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080047 9895633000 AEH1123 V.J.VIJAYA PRAKASH BRAHMIN STREET KOLAR 271215 10800 9 LT1 211 3.9000 0 26895 181 1 0 3 1 -366 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442080116 9884833000 KL48283 K.R JAYASHREE W/O VASANTH KUMAR BRAHMIN STREET 271215 28100 9 LT1 211 0.5000 0 17082 122 1 0 3 1 1 0 0 0 1630 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111115317356 0 0 0 1 0 0 0 0 0 0 K.R JAYASHREE,W/O VASANTH KUMAR BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080126 9858633000 KL1618 ABDUL MAJID SHARADHA TALKIES ROAD - 271215 9200 9 LT1 211 0.2000 0 6459 84 1 0 3 1 9725 82.7800 0 0 700 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080127 9850325000 AEH805 C.M.RAMESH BRAHMAN STREET - 271215 27501 9 LT1 211 3 0 20469 115 1 0 3 1 -125 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115863753 0 0 0 1 0 0 0 0 0 0 C.M.RAMESH,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080109 9784833000 KL28002 LOKESH S S/O M SRINIVASA, BRAHMAN STREET, NEAR RAGAVENDRA TEMPLE, KOLAR. 271215 23700 9 LT1 211 0.4400 0 9530 71 1 0 3 1 -124 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115267091 0 0 0 1 0 0 0 0 0 0 LOKESH S,S/O M SRINIVASA, BRAHMAN STREET, NEAR RAGAVENDRA TEMPLE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080090 9758633000 AEH812 RATHNAMMA BRAHAMINS STREET - 271215 15100 9 LT1 211 4 0 13890 72 1 0 3 1 -319 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080082 9684833000 AEH5755 M.VENKATESH BABU KOLAR - 271215 31500 9 LT1 211 3 0 15391 131 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112230753 0 0 0 1 0 0 0 0 0 0 M.VENKATESH BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2024-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080188 9658633000 AEH4796 V.S.KRISHNAMURTHY A.KRISHNAIAH BRAHAMINS STREET - 271215 17500 9 LT1 211 3 0 11735 38 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080040 9584833000 AEH5925 A.S.JAYALAKSHAMI W/O A.L.SATHYANARAYANA KOLAR 271215 30700 9 LT1 211 0 0.3000 16702 2 1 0 3 1 -101 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112233248 0 0 0 2 0 0 0 0 1 0 A.S.JAYALAKSHAMI,W/O A.L.SATHYANARAYANA KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442080120 9558633000 AEH2779 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4100 9 LT1 211 1 0 2974 0 1 0 28 1 3948 41.5800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080192 9484833000 AEH330 V.N.KRISHNAIAH SHETTY BRAHMAN STREET - 271215 22800 9 LT1 211 3 0 20299 149 1 0 3 1 -54 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111169874 0 0 0 1 0 0 0 0 0 0 V.N.KRISHNAIAH SHETTY,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080053 6658633000 AEH2198 VASAVAMBA VENUGOPALA SETTY BRAHAMINS STREET - 271215 16500 9 LT1 211 3 0 11046 66 1 0 3 1 -129 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2024-03-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080250 6584833000 KL1014 VENKATESH BABU MUNINARAYANA SETTY POST OFFICE ROAD - 271215 33500 9 LT1 211 0.3000 0 350 0 1 0 28 0 0 0 0 0 250 2712 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14005914 ASD to be paid:Rs.250 (ignore if paid) 0 99999 6584833357A 0 0 0 0 0 0 0 0 0 0 VENKATESH BABU,MUNINARAYANA SETTY POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080066 6558633000 AEH2056 K.S.RAJESHWARI SATHYANARAYANA MURTHY G.T.ROAD - 271215 12200 9 LT1 211 3 0 23136 170 1 0 3 1 -354 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442080264 6484833000 AEH6662 B.H. ANAND B. HARINATHAIAH BRAHMINS STREET KOLAR 271215 29000 9 LT1 211 4 0 1570 23 1 0 3 1 -453 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111172766 0 0 0 1 0 0 0 0 0 0 B.H. ANAND,B. HARINATHAIAH BRAHMINS STREET KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080279 6368633000 KL599 SRINIVASA GOPAL RAO SHARADHA TALKIES ROAD - 271215 6700 9 LT1 211 0.5200 0 17761 136 1 0 3 1 0 0 0 0 3010 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080317 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080164 6193987976 KL67632 K HEERACHAND S/O KANTHI LAL SAMBA SHANKAR STREET 271215 16100 9 LT1 211 5 0 4508 82 1 0 3 0.2900 -402 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 E036540 0 0 0 1 0 0 0 0 0 0 K HEERACHAND,S/O KANTHI LAL SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442080179 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 1.0600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080031 6068633000 KL2419 SYED MAZHAR HAMEED S/O LATE SYED IBRAHIM , SHARADHA TALKIES ROAD - 271215 9700 9 LT1 211 0.2800 0 14429 41 1 0 3 1 -98 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080321 5884833000 KL41106 LALITHAMMA W/O LATE PRABHAKAR BRAHMIN STREET 271215 26800 9 LT1 211 0.2400 0 14948 80 1 0 3 1 -285 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111175043 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O LATE PRABHAKAR BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080277 5784833000 KL2260 B.S.KRISHNAIAH SETTY POST OFFICE ROAD - 271215 32300 9 LT1 211 0.2000 0 27001 19 1 0 3 0 -359 0 0 0 310 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 1E1345317705 0 0 0 0 0 0 0 0 0 0 B.S.KRISHNAIAH SETTY,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080190 5705374079 KL55480 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 8000 9 LT1 211 1 0 4370 179 1 0 3 1 17133 150.2400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111173736 0 0 0 1 0 0 0 0 0 0 M K ZAMA,S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080249 5684833000 AEH5272 PANDURANGAIAH SETTY SUBB SETTY POST OFFICE ROAD - 271215 31100 9 LT1 211 3 0 32488 128 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112230417 0 0 0 1 0 0 0 0 0 0 PANDURANGAIAH SETTY,SUBB SETTY POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080232 5584833000 AEH3972 C.B.SUNANDAMMA BHAKTHA VATSALA BRAHMAN STREET - 271215 22100 9 LT1 211 3 0 8329 53 1 0 3 1 -216 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112216194 0 0 0 1 0 0 0 0 0 0 C.B.SUNANDAMMA,BHAKTHA VATSALA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080262 5558633000 AEH2036 VASAVAMBA VENUGOPALA SETTY BRAHAMINS STREET - 271215 16400 9 LT1 211 3 0 28720 88 1 0 3 1 -149 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2024-03-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080295 5484833000 AEH4816 K.K.MAMATHA KANAKA RAJU BRAHMAN STREET - 271215 29500 9 LT1 211 3 0 26278 133 1 0 3 1 -249 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111178277 0 0 0 1 0 0 0 0 0 0 K.K.MAMATHA,KANAKA RAJU BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080036 5461843000 AEH1897 S.K.PILLAPPA SUBBAIAH KATARI PALYA - 271215 20400 9 LT1 211 3 0 16834 259 1 0 3 0.7900 0 2.2900 0 0 5770 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1442080315 5368633000 KL7319 ABDUL SATHAR SHARADHA TALKIES ROAD - 271215 10700 9 LT1 211 0.1600 0 13038 101 1 0 3 1 5 0 0 0 1490 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080085 5349240923 KL64278 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3200 9 LT1 211 2 0 3450 202 1 0 3 0.8500 3583 23.8500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 1000000 39573170 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1442080253 5268633000 KL40168 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 9800 9 LT1 211 0.2400 0 11030 45 1 0 3 1 1423 12.3100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.7000 35 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080160 4895633000 AEH7023 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6300 9 LT1 211 2.5000 0 9280 30 1 0 3 1 4956 62.3200 0 0 630 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080347 4884833000 KL4548 LOKESH S S/O M SRINIVASA, BRAHMAN STREET, NEAR RAGAVENDRA TEMPLE, KOLAR. 271215 23600 9 LT1 211 0.2000 0 6883 45 1 0 3 1 -328 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115321739 0 0 0 1 0 0 0 0 0 0 LOKESH S,S/O M SRINIVASA, BRAHMAN STREET, NEAR RAGAVENDRA TEMPLE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080340 4858633000 AEH6867 M.N.SRINATH S/O NAGIAH SHETTY SANBHA SHANKAR VEEDI,KOLAR 271215 12500 9 LT1 211 3 0 18140 396 1 0 3 0.9600 2773 13.2700 0 0 520 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1442080098 4812952781 KL55481 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 8100 9 LT1 211 1 0 2244 608 1 0 3 1 15065 131.5800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111175015 0 0 0 1 0 0 0 0 0 0 M K ZAMA,S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080331 4784833000 KL1170 SOMASHANKAR SHASTRI BRAHMAN STREET - 271215 30800 9 LT1 211 0.8000 0 372 1 1 0 3 1 -12 0 0 0 210 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112244455 0 0 0 1 0 0 0 0 0 0 SOMASHANKAR SHASTRI,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080083 4746253597 R PRAKASH S/O LATE RAMAKRISHNAPPA BRAHMIN STREET 271215 16300 9 LT1 211 0.5000 0 4320 37 1 0 3 1 2194 18.4500 0 0 800 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080283 4684833000 KL11572 BABU HRI BABUDEVAKAR BRAHMAN STREET - 271215 29700 9 LT1 211 0.2800 0 1358 13 1 0 3 1 530 4.0600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115319653 0 0 0 1 0 0 0 0 0 0 BABU HRI BABUDEVAKAR,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080254 4658633000 AEH1552 B.N.SATHYNARAYANA SHETTY B.NARAYANA SHETTY G.T.ROAD - 271215 11300 9 LT1 211 3 0 32626 140 1 0 3 1 0 0 0 0 520 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080333 4558633000 AEH476 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4300 9 LT1 211 1 0 2238 0 1 0 28 1 9322 73.5100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080149 4484833000 AEH4815 D.K.MAMATHA KANAKA RAJU BRAHMAN STREET - 271215 29600 9 LT1 211 6 0 0 0 1 0 28 1 26249 61.9200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 1111111793981N0 0 0 0 0 0 0 0 0 0 0 D.K.MAMATHA,KANAKA RAJU BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 337.5000 0 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080300 4459680158 KL67636 K HEERACHAND S/O KANTHI LAL8 SAMBA SHANKAR STREET 271215 15800 9 LT1 211 4 0 9557 239 1 0 3 0.9500 4797 32.8300 0 0 1510 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442080290 4368633000 KL40172 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10200 9 LT1 211 0.2400 0 2620 20 1 0 3 1 342 2.8900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080256 4268633000 KL462 J.H.PRAVEENKKUMAR S\O HAMENTH RAJA SHETTY - 271215 5801 9 LT1 211 1 0 15899 117 1 0 3 1 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080303 4168633000 KL3894 K.L.NARAYANA MURTHY S/O LAKSHMINARAYANAI D.NO.1131 271215 11000 9 LT1 211 0.2800 0 21107 136 1 0 3 1 0 0 0 0 550 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080238 4068633000 KL30925 RAJASHEKAR.P.V S/O VENKATACHALAPATHY.B.N BRAHMINS STREET 271215 12003 9 LT1 211 1 0 8066 142 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080095 3895633000 AEH7022 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6400 9 LT1 211 2 0 32012 185 1 0 3 1 1593 7.6300 0 0 390 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112230708 0 0 0 1 0 0 0 0 0 0 R.ASHA RAVI DEVAKAR,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 212.4200 0 2025-04-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080282 3784833000 KL13317 B.VENKATACHALAPATHI,S/O Ramanjala setty BRAHMAN STREET - 271215 27900 9 LT1 211 0.3300 0 22672 172 1 0 3 0 125 0 0 0 1420 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115266432 0 0 0 1 0 0 0 0 0 0 B.VENKATACHALAPATHI,S/O Ramanjala setty,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080266 3758633000 AEH6917 SMT.RENUKA PRASANNA W\O MUNIYAPPA BRAMIN STREET 271215 10600 9 LT1 211 3 0 10800 59 1 0 3 1 104 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080270 3658633000 AEH1473 MAHABOOB PASHA K.M.PASHA SHARADHA TALKIES ROAD - 271215 7600 9 LT1 211 3 0 35785 358 1 0 3 1 0 0 0 0 2190 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080173 3584833000 AEH331 V.N.KRISHNAIAH SHETTY BRAHMAN STREET - 271215 22700 9 LT1 211 3 0 26054 238 1 0 3 1 -6 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115328298 0 0 0 1 0 0 0 0 0 0 V.N.KRISHNAIAH SHETTY,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080165 3484833000 AEH1685 K.G.VENKATACHARI BRAHAMINS STREET - 271215 24800 9 LT1 211 2.6000 0 23627 122 1 0 3 1 -100 0 0 0 320 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115327760 0 0 0 1 0 0 0 0 0 0 K.G.VENKATACHARI,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080228 3068633000 KL30388 MAHABOOB PASHA S/O MOHAMMAD GHOUSE - 271215 7500 9 LT1 211 1 0 21380 111 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080212 2991113051 KL70047 H C LAKSHMIPATHY S/O LATE CHALAPATHY SHASTHRI BRAHMIN STREET 271215 18400 9 LT1 211 2 0 7055 168 1 0 3 0.8300 0 0 0 0 2520 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.2520 (ignore if paid) 0 999999 53126680 0 0 0 1 0 0 0 0 0 0 H C LAKSHMIPATHY,S/O LATE CHALAPATHY SHASTHRI BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442080093 2899373665 KL67635 K HEERACHAND S/O KANTHI LAL6 SAMBA SHANKAR STREET 271215 15500 9 LT1 211 4 0 7944 173 1 0 3 0.8900 -257 0 0 0 610 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442080302 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 3 1 2929 25.9300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111175141 0 0 0 1 0 0 0 0 0 0 M K ZAMA,S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080178 2784833000 KL14102 B.N.SRINIVASIAH SHETTY BRAHMAN STREET - 271215 27800 9 LT1 211 2 0 3231 5 1 0 3 1 654 8.9500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111173651 0 0 0 1 0 0 0 0 0 0 B.N.SRINIVASIAH SHETTY,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080241 2758633000 AEH2898 B.N.SATHYNARAYANA SHETTY B.NARAYANA SHETTY G.T.ROAD - 271215 11400 9 LT1 211 3 0 25381 147 1 0 3 1 -300 0 0 0 920 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442080211 2684833000 AEH6483 M.L.Geetha Lakshmi w/o M S Lakshmannamurthi BRAHAMINS STREET - 271215 25900 9 LT1 211 3 0 23272 94 1 0 3 1 -3 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112210081 0 0 0 1 0 0 0 0 0 0 M.L.Geetha Lakshmi w/o M S Lakshmannamurthi,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080042 2628258797 KL72983 K B MUNISHAMAPPA S/O BELLAPPA BRAHMIN STREET 271215 32202 9 LT1 211 1 0 5598 212 1 0 3 1 0 0 0 0 3350 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.3350 (ignore if paid) 0 1000000 111120885067 0 0 0 3 0 0 0 0 0 0 K B MUNISHAMAPPA,S/O BELLAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442080112 2613527934 KL63512 S A S ALIAS AKMAL PASHA S/O LATE SYED IBRAHIM JUMMA MASJID MOHALLA 271215 9500 9 LT1 211 1 0 5569 60 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111172892 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080146 2584833000 AEH4437 A.S.JAYALAKSHMAMMA SATHY NARAYANA BRAHAMAN STREET - 271215 30500 9 LT1 211 6 0 96856 0 1 0 28 1 0 13.2600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112264673 0 0 0 0 0 0 0 0 0 0 A.S.JAYALAKSHMAMMA,SATHY NARAYANA BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080255 2435046851 KL64279 B ASHOK BAPU DEVKAR S/O H BAPU DEVKARV BRAHMAIN STREET 271215 3100 9 LT1 211 1 0 3066 43 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100007018061 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2024-01-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080140 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080346 2168633000 KL30038 VENKATANARAYANAPPA.B.V S/O VENKATANARAYANA - 271215 12400 9 LT1 211 0.5000 0 7253 82 1 0 3 1 134 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080318 2148677821 KL69762 S LAKSHMI PRASAD S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 271215 17900 9 LT1 211 2 0 2084 38 1 0 3 0.6400 -344 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1442080235 2068633000 KL24821 FATHIMUNISHA ZALIL BANU SHARADHA TALKIES ROAD - 271215 7100 9 LT1 211 0.4000 0 3904 0 1 0 28 1 447 6.1100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080344 1958633000 KL1845A MOHAMADISMAIL KOLAR - 271215 8700 9 LT1 211 0.3000 0 12417 68 1 0 3 1 1092 11.5600 0 0 1120 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080136 1905487166 KL74546 B V RAJASHEKAR S/O B N VENKATACHALAPATHY BRAHMIN STREET 271215 31201 9 LT1 211 1 0 3650 179 1 0 3 1 912 4.3200 0 0 1160 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111123282811 0 0 0 1 0 0 0 0 0 0 B V RAJASHEKAR,S/O B N VENKATACHALAPATHY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080142 1884833000 KL6376 SUNANDAMMA BHAKTHA VATSALA BRAHMAN STREET - 271215 22200 9 LT1 211 0.6400 0 8845 61 1 0 3 1 -53 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112266104 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,BHAKTHA VATSALA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080224 1868392062 KL67634 K HEERACHAND S/O KANTHI LAL7 SAMBA SHANKAR STREET 271215 15900 9 LT1 211 4 0 10129 253 1 0 3 0.9000 4912 32.8500 0 0 1800 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 1442080226 1858633000 AEH5193 S.C.NARAYANA SWAMY GIRIYAPPA SHARADHA TALKIES ROAD - 271215 6800 9 LT1 211 3 0 34447 268 1 0 3 1 4836 33.2300 0 0 2140 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115332133 0 0 0 1 0 0 0 0 0 0 S.C.NARAYANA SWAMY,GIRIYAPPA SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080336 1833611289 KL53775 B L NAGARAJU S/O B LAKSHMINARAYANA SETTY BRAHMINS STREET 271215 20600 9 LT1 211 2 0 16986 151 1 0 3 1 0 0 0 0 1590 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 136.1900 150 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080184 1784833000 KL1490 P.S.KAMALAMMA W/O P.S.SATYANARAYANA BRAHMAN STREET 271215 26900 9 LT1 211 0.1800 0 2789 25 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111173604 0 0 0 1 0 0 0 0 0 0 P.S.KAMALAMMA,W/O P.S.SATYANARAYANA BRAHMAN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080185 1758633000 AEH282 V.S.SUBRAMANIYAN G.T.ROAD - 271215 12300 9 LT1 211 3 0 31190 247 1 0 3 1 0 6.3200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111173146 0 0 0 1 0 0 0 0 0 0 V.S.SUBRAMANIYAN,G.T.ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080138 1684833000 AEH738 K.V.JAGADESWARA CHARI S\O LATE K.C.VENKATAVARADA CHARI C54-D.A.T.STREET 271215 25100 9 LT1 211 3 0 23976 114 1 0 3 1 0 1.6800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112264661 0 0 0 1 0 0 0 0 0 0 K.V.JAGADESWARA CHARI,S\O LATE K.C.VENKATAVARADA CHARI C54-D.A.T.STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080141 1584833000 AEH4884 UTTAM RAO BRAHAMINS STREET - 271215 25400 9 LT1 211 3 0 14407 86 1 0 3 1 -78 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115266439 0 0 0 1 0 0 0 0 0 0 UTTAM RAO,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080096 1484833000 AEH252 D.S.VISHALAKSHAMMA BRAHAMINS STREET - 271215 25200 9 LT1 211 3 0 23820 0 1 0 28 1 3000 26.2800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115332148 0 0 0 0 0 0 0 0 0 0 D.S.VISHALAKSHAMMA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080145 1468633000 KL7844 ISMAIL BEIG SHARADA TALKIES ROAD - 271215 8800 9 LT1 211 0.2800 0 12702 67 1 0 3 1 -119 0 0 0 270 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080332 1441663588 VINOD KUMAR S/O MISRIMAL BRAHMIN STREET 271215 22000 9 LT1 211 1 0 2220 156 1 0 3 1 -129 0 0 0 450 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115268428 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR,S/O MISRIMAL BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080087 1368633000 KL40174 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10400 9 LT1 211 0.2400 0 1408 24 1 0 3 1 408 3.5400 0 0 450 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.4400 20 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080187 1068633000 KL2795 MOHAMED PASHA MOHAMED GHOUSE SHARADA TALKIES ROAD - 271215 7700 9 LT1 211 0.4800 0 13283 114 1 0 3 1 652 4.9800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080054 1008874341 KL74101 S V MURALIDHARA S/O LATE VENKATAGIRIYAPPA3 OPPOSITE JAIN MANDIRA 271215 26101 9 LT1 211 1 0 2241 111 1 0 3 1 -619 0 0 0 870 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111115485661 0 0 0 4 0 0 0 0 0 0 S V MURALIDHARA,S/O LATE VENKATAGIRIYAPPA3 OPPOSITE JAIN MANDIRA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 1442080172 0983236877 KL55479 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 7900 9 LT1 211 1 0 150 10 1 0 3 1 1971 17.2800 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 2015-09-05 111111175211 0 0 0 1 0 0 0 0 0 0 M K ZAMA,S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080182 0858633000 AEH813 BALAIAH SETTY BRAHAMINS STREET - 271215 15200 9 LT1 211 4.7400 0 2777 8 1 0 3 1 -234 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080060 0784833000 AEH5756 M.VENKATESH BABU KOLAR - 271215 31300 9 LT1 211 3 0 14515 132 1 0 3 1 903 6.8100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112230749 0 0 0 1 0 0 0 0 0 0 M.VENKATESH BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080077 0684833000 AEH923 B,N.SRI RAMAIAH B.NANJUNDAIAH BRAHMAN STREET - 271215 27700 9 LT1 211 3.8800 0 37285 191 1 0 3 1 4117 36.4900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111175013 0 0 0 1 0 0 0 0 0 0 B,N.SRI RAMAIAH,B.NANJUNDAIAH BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080186 0658633000 AEH2780 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4000 9 LT1 211 1 0 6532 89 1 0 3 1 6977 57.1000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080071 0584833000 AEH4151 D.J.SHAKUNTALAMMA D.R.JAGANNATH POST OFFICE ROAD - 271215 32200 9 LT1 211 3 0 18000 31 1 0 3 1 -199 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115321672 0 0 0 1 0 0 0 0 0 0 D.J.SHAKUNTALAMMA,D.R.JAGANNATH POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080207 0544336867 KL67633 K HEERACHAND S/O KANTHI LAL2 SAMBA SHANKAR STREET 271215 16000 9 LT1 211 4 0 9391 175 1 0 3 0.8600 9 0 0 0 1400 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442080103 0484833000 AEH2322 A.G.VENKATACHALAPATHI BRAHAMINS STREET - 271215 26000 9 LT1 211 3 0 17313 97 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115321693 0 0 0 1 0 0 0 0 0 0 A.G.VENKATACHALAPATHI,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080107 0468633000 KL750 N.KULAKARNI BRAHAMAN STREET - 271215 3800 9 LT1 211 0.4400 0 21788 0 1 0 28 1 6520 54.8000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080152 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.9000 17 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080174 0168633000 KL27501 PRESIDENT JUMMA MASJID SHARADA TALKIES ROAD 271215 9400 9 LT1 211 0.3200 0 7080 29 1 0 3 1 3190 41.2800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080051 0068633000 KL23673 FATHIMUNISHA ZALIL BANU SHARADHA TALKIES ROAD - 271215 7200 9 LT1 211 0.4000 0 7479 0 1 0 28 1 512 4.6500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080345 8016053000 KP1823 C.BALAKRISHNA KOLAR - 271215 11900 9 LT5 511 0 4 40814 436 1 0 3 1 0 5.1700 0 0 5340 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1442080092 3303053000 KP2430 K.L.NARAYANA MURTHY S/O K LAKSHAMINARAYANAIAH, BRAHMIN STREET, KOLAR-563101 271215 11100 9 LT5 511 0 4 3160 17 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080058 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 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115317408 0 0 0 1 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080046 1303053000 KP450 SYED IBRAHIM! S\O SYED KASIM SILK TWISTING 271215 9600 9 LT5 511 0 1 4791 30 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080115 5444153000 KL46030 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13400 9 LT3A 311 1 0 12500 0 1 0 28 1 651 5.5100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115328862 0 0 0 0 0 0 0 0 0 0 N. VEERABHADRE GOWDA,S/O NARAYANASWAMY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080114 5544218955 KL67629 K HEERACHAND S/O KANTHI LAL4 SAMBA SHANKAR STREET 271215 15600 9 LT3A 311 1 0 662 14 1 0 3 0.9900 1735 14.6700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 52880621 0 0 0 0 0 0 0 0 0 0 K HEERACHAND,S/O KANTHI LAL4 SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442080292 8340459737 KL69763 S LAKSHMI PRASAD S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 271215 18000 9 LT1 211 2 0 2502 55 1 0 3 0.8800 86 1 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442080113 8268633000 KL40171 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10100 9 LT1 211 0.2400 0 2260 20 1 0 3 1 335 4.2600 0 0 170 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.8000 28 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080263 7895633000 KL44885 J.H. PRAVEEN KUMAR S/O J. HEEMANTHARAJA SHETTY SHAMBHA SHANKAR STREET 271215 5700 9 LT1 211 0.4800 0 3923 19 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080265 7884833000 KL42999 D.J.MANOHAR S/O.JAGANNATH SHETTY OLD POST OFFICE ROAD 271215 31800 9 LT1 211 0.4800 0 31669 187 1 0 3 1 5982 50.4200 0 0 1590 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112231912 0 0 0 1 0 0 0 0 0 0 D.J.MANOHAR,S/O.JAGANNATH SHETTY OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080118 7858633000 KL1446 B.K.SHAMAIAH SHETTY G.T.ROAD - 271215 11200 9 LT1 211 0.2000 0 14231 71 1 0 3 1 -64 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080320 7784833000 KL2261A B.S.KRISHNAIAH SETTY POST OFFICE ROAD - 271215 32000 9 LT1 211 0.2000 0 860 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112210007 0 0 0 0 0 0 0 0 0 0 B.S.KRISHNAIAH SETTY,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080110 7758633000 AEH870 B.A.SHAMALANGI BRAHAMINS STREET - 271215 14200 9 LT1 211 4 0 4579 126 1 0 3 1 0 1.2400 0 0 1920 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080180 7658633000 AEH1620 SWARNALATHA SUBRAMANI SETTY BRAHAMINS STREET - 271215 14700 9 LT1 211 3 0 16981 99 1 0 3 1 98 0 0 0 600 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080243 7584833000 AEH878 M.L.Geetha Lakshmi w/o M S Lakshmannamurthi BRAHAMINS STREET - 271215 25700 9 LT1 211 2.9800 0 1535 0 1 0 28 1 -126 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115266480 0 0 0 0 0 0 0 0 0 0 M.L.Geetha Lakshmi w/o M S Lakshmannamurthi,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.0900 30 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080297 7484833000 AEH4315 B.H.KAMMALA KOLAR - 271215 27500 9 LT1 211 3 0 20792 130 1 0 3 1 -551 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 2014-10-14 111112235213 0 0 0 1 0 0 0 0 0 0 B.H.KAMMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080074 7368633000 KL9033 K.S.NANJUDESWARAIAH G.T.ROAD - 271215 3000 9 LT1 211 0.2800 0 3151 31 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080129 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 1 235 3.1100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.7200 15 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080316 7193758588 KL61423 LAKSHMIDEVAMMA W/O RAMANJINEYA INFRONT OF VISHNU LODGE 271215 2500 9 LT1 211 1 0 465 2 1 0 3 1 23 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111172964 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O RAMANJINEYA INFRONT OF VISHNU LODGE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-10-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080034 7071612242 KL74547 B V RAJASHEKAR S/O B N VENKATACHALAPATHY1 BRAHMIN STREET 271215 12001 9 LT1 211 1 0 2627 65 1 0 3 1 1 0 0 0 980 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111123282812 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080037 7068633000 KL294 MOHAMED KHALEEL BRAHAMINS STREET - 271215 20300 9 LT1 211 0.5600 0 20840 0 1 0 28 1 150 2.0200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080305 6884833000 KL44729 D.J. SHAKUNTHALAMMA W/O D.J. SURYA PRAKASH OLD POST OFFICE ROAD 271215 31700 9 LT1 211 0.4600 0 13230 129 1 0 3 1 6711 51.5700 0 0 2010 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112230853 0 0 0 1 0 0 0 0 0 0 D.J. SHAKUNTHALAMMA,W/O D.J. SURYA PRAKASH OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080065 6858633000 KL1452 K N PRAKASH S/O K.V. NAGARAJ BRAHAMINS STREET KOLAR. - 271215 20200 9 LT1 211 0.2400 0 13135 98 1 0 3 1 2410 20.0200 0 0 260 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080245 6784833000 KL2049 GIRIJAMBA W/O V L MURALIDHARA, #16, OLD POST OFFICE ROAD, BRAMHIN STREET, KOLAR. 271215 30200 9 LT1 211 0.1600 0 6610 0 1 0 28 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115321724 0 0 0 0 0 0 0 0 0 0 GIRIJAMBA,W/O V L MURALIDHARA, #16, OLD POST OFFICE ROAD, BRAMHIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080123 6723196960 KL61836 K S JAYASIMHA S/O LATE SUBBARAO MAIN ROAD 271215 12700 9 LT1 211 1 0 19214 0 1 0 3 1 -769 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111111171909 0 0 0 1 0 0 0 0 0 0 K S JAYASIMHA,S/O LATE SUBBARAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 209.3300 0 2023-12-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080313 6691850405 KL70261 JABAR SINGH S/O LAKSHMAN SINGH2 OLD POST OFFICE ROAD 271215 27400 9 LT1 211 1 0 80 0 1 0 28 1 -72 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999 111116474882 0 0 0 0 0 0 0 0 0 0 JABAR SINGH,S/O LAKSHMAN SINGH2 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080239 9932340579 VINOD KUMAR S/O MISRIMAL BRAHMIN STREET 271215 21900 9 LT3A 311 1 0 838 26 1 0 3 1 2883 24.6100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115327709 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR,S/O MISRIMAL BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080310 9803925334 KC74376 VINOD KUMAR S/O LATE MISRIMAL BRAHMIN STREET 271215 22001 9 LT3A 311 1 0 611 50 1 0 3 1 3831 31.9100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999 111123008071 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR,S/O LATE MISRIMAL BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080100 9781825038 KL61779 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5500 9 LT3A 311 1 0 4836 80 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006871080 0 0 0 1 0 0 0 0 0 0 B V VENKATESH,S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080189 9650543000 KL43991 N.S.CHANDRAKALA W/O T.RAMESH BRAHMIN STREET 271215 1400 9 LT3A 311 0.2200 0 26437 296 1 0 3 1 11472 93.7100 0 0 5170 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.5170 (ignore if paid) 0 999999 100006869280 0 0 0 1 0 0 0 0 0 0 N.S.CHANDRAKALA,W/O T.RAMESH BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080144 9550543000 KL42240 SRI.B.V.SRINIVAS GOPAL S/O B.VARDA RAJ AYANGAR SHARDA TALKIS ROAD 271215 6500 9 LT3A 311 0.2400 0 80 0 1 0 28 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006862661 0 0 0 0 0 0 0 0 0 0 SRI.B.V.SRINIVAS GOPAL,S/O B.VARDA RAJ AYANGAR SHARDA TALKIS ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080193 9450543000 KP1788 LAKSHMINARAYANA SHETTY S\O BALA SUBBAIH SHETTY GRINDER 271215 2300 9 LT3A 311 0 3 3136 14 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115321691 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA SHETTY,S\O BALA SUBBAIH SHETTY GRINDER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080272 9428053000 KL5148 N.KODAND RAMAIAH BRAHMAN STREET - 271215 23900 9 LT3A 311 0.8000 0 1163 9 1 0 3 1 229 12.6600 0 0 930 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100006869312 0 0 0 1 0 0 0 0 0 0 N.KODAND RAMAIAH,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080267 9424637798 KL61778 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5200 9 LT3A 311 1 0 3096 69 1 0 3 1 0 8.5800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006869519 0 0 0 1 0 0 0 0 0 0 B V VENKATESH,S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080216 9361249575 KL67630 K HEERACHAND S/O KANTHI LAL3 SAMBA SHANKAR STREET 271215 15700 9 LT3A 311 1 0 157 0 1 0 28 1 436 3.1600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 111112429608 0 0 0 0 0 0 0 0 0 0 K HEERACHAND,S/O KANTHI LAL3 SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080289 9328053000 KL36598 SHREE KAYANAKA PARAMESHAVARI SECRETARY KLR 271215 22600 9 LT3A 311 0.0200 0 8188 89 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006868712 0 0 0 1 0 0 0 0 0 0 SHREE KAYANAKA PARAMESHAVARI,SECRETARY KLR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080132 9267349462 KL53937 B V RAJASHEKAR S/O VENKATACHALAPATHY SHETTY 1ST CROSS 271215 12800 9 LT3A 311 0.2400 0 1490 38 1 0 3 1 2403 20.5000 0 0 470 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 B V RAJASHEKAR,S/O VENKATACHALAPATHY SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080143 9250543000 KL24945 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 20700 9 LT3A 311 0.3000 0 9102 30 1 0 3 1 970 6.8400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112235189 0 0 0 1 0 0 0 0 0 0 B.R.SATHYA NAGENDRA,B.S.RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080325 9228053000 KL26430 MURALI KRISHNA BRAHAMINS STREET - 271215 26600 9 LT3A 311 0.2000 0 5207 18 1 0 3 1 0 1.2000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115268866 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080170 9150543000 KL1478 H C LAKSHMIPATHY S/O LATE H N CHALAPATHY, BRAHMIN STREET, KOLAR. 271215 18300 9 LT3A 311 1 0 11662 5 1 0 3 1 0 5.8200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080168 9128053000 KL2259 D.J.SABGADESH POST OFFICE ROAD - 271215 32100 9 LT3A 311 0.2400 0 10 0 1 0 28 1 0 0 0 0 720 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112244470 0 0 0 0 0 0 0 0 0 0 D.J.SABGADESH,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080209 9050543000 KL14051 A.C.SYTHYANNA SETTY LAKSHMINARAYANA SETTY BRAHAMINS SET - 271215 20000 9 LT3A 311 0.3200 0 5052 16 1 0 3 1 0 8.8200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006868737 0 0 0 1 0 0 0 0 0 0 A.C.SYTHYANNA SETTY,LAKSHMINARAYANA SETTY BRAHAMINS SET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080242 9028053000 KL13608 BABU DEVAKAR BRAHMAN STREET - 271215 29800 9 LT3A 311 0.1200 0 5390 33 1 0 3 1 931 6.7200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112229842 0 0 0 1 0 0 0 0 0 0 BABU DEVAKAR,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080124 8875416039 KC72985 V GOPALAPPA S/O LATE VENKATAPPA BRAHMIN STREET 271215 32203 9 LT3A 311 1 0 695 25 1 0 3 1 -695 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999 111120952596 0 0 0 1 0 0 0 0 0 0 V GOPALAPPA,S/O LATE VENKATAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080167 8832812505 KC72984 V GOPALAPPA S/O LATE VENKATAPPA1 BRAHMIN STREET 271215 32204 9 LT3A 311 1 0 173 4 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999 111120952595 0 0 0 1 0 0 0 0 0 0 V GOPALAPPA,S/O LATE VENKATAPPA1 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080105 8658633000 AEH1621 SWARNALATHA SUBRAMANI SETTY BRAHAMINS STREET - 271215 14800 9 LT3A 311 3 0 2126 34 1 0 3 1 0 18.4200 0 0 1970 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 SWARNALATHA,SUBRAMANI SETTY BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080104 8650543000 KL43958 G.R.V.LAKSHMI W/O S.RANGANATH BRAHMIN STREET 271215 14900 9 LT3A 311 0.8800 0 2264 12 1 0 3 1 -1151 5.7800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115327820 0 0 0 1 0 0 0 0 0 0 G.R.V.LAKSHMI,W/O S.RANGANATH BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080204 8550543000 KL9820 M.CHAYAPPA BRAHAMINS STREET - 271215 18800 9 LT3A 311 0.1200 0 2484 3 1 0 3 1 1261 10.7300 0 0 650 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 M.CHAYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080240 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 9220 77.0800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 52898608 0 0 0 1 0 0 0 0 0 0 K S VASANTH KUMAR,S/O K V SRINIVAS4 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442080273 8498893596 KL61777 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5000 9 LT3A 311 1 0 301 4 1 0 3 1 1014 8.2700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006856627 0 0 0 1 0 0 0 0 0 0 B V VENKATESH,S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080097 8428053000 KL40139 LOKESH S S/O LATE M SRINIVAS, BRAHMIN STREET, KOLAR. 271215 23100 9 LT3A 311 0.2600 0 785 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115268834 0 0 0 0 0 0 0 0 1 0 LOKESH S,S/O LATE M SRINIVAS, BRAHMIN STREET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080288 8328053000 KL38943 N.VENKATESH S\O NARAYANA GOWDA BRAHAMINSTREET 271215 23300 9 LT3A 311 0.1600 0 1912 18 1 0 3 1 -340 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112229836 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S\O NARAYANA GOWDA BRAHAMINSTREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080169 8228053000 KL26429 MURALI KRISHNA BRAHAMINS STREET - 271215 26500 9 LT3A 311 0.2400 0 4340 25 1 0 3 1 0 1.4600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115265931 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080202 8162286293 KL68236 K S VASANTH KUMAR S/O K V SRINIVAS2 BRAHMIN STREET 271215 17200 9 LT3A 311 1 0 493 7 1 0 3 0.8800 0 2.4500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 52898607 0 0 0 0 0 0 0 0 0 0 K S VASANTH KUMAR,S/O K V SRINIVAS2 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442080199 8150543000 KL18330 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1600 9 LT3A 311 0.2400 0 2889 215 1 0 3 1 0 40.0200 0 0 620 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 P.H.SRINIVASAIAH SHETTY,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080291 8128053000 KL19833 A.S.JAYALAKSHMAMMA SATHY NARAYANA BRAHAMAN STREET - 271215 30600 9 LT3A 311 0.6000 0 335 0 1 0 28 1 216 1.0800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006868500 0 0 0 0 0 0 0 0 0 0 A.S.JAYALAKSHMAMMA,SATHY NARAYANA BRAHAMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080139 8050852947 KL58874 K SRINIVASA S/O KRISHNAPPA MAIN ROAD 271215 17800 9 LT3A 311 0.2400 0 2037 20 1 0 3 1 0 0 0 0 670 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006858077 0 0 0 1 0 0 0 0 0 0 K SRINIVASA,S/O KRISHNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080106 7735298000 KL34781 MK JAMAN S/O MA JALEEL 271215 8300 9 LT3A 311 0.2400 0 1375 0 1 0 28 1 3084 27.3400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115332145 0 0 0 0 0 0 0 0 0 0 MK JAMAN,S/O MA JALEEL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080328 7717827340 KL61780 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5600 9 LT3A 311 3 0 3322 61 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006868493 0 0 0 1 0 0 0 0 0 0 B V VENKATESH,S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080195 7650543000 KL46723 B. SUJATH ALI BAHADUR S/O BASHEER UDDIN JUMMA MASJID MOHALLA 271215 8400 9 LT3A 311 1 0 9785 0 1 0 28 1 3255 29.0700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 9999 111115329623 0 0 0 0 0 0 0 0 0 0 B. SUJATH ALI BAHADUR,S/O BASHEER UDDIN JUMMA MASJID MOHALLA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080128 7550543000 KL9819 M.CHAYAPPA BRAHAMINS STREET - 271215 18700 9 LT3A 311 0.1200 0 2493 0 1 0 3 1 4152 36.1400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006868229 0 0 0 1 0 0 0 0 0 0 M.CHAYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080163 7532392311 KL68235 K S VASANTH KUMAR S/O K V SRINIVAS6 BRAHMIN STREET 271215 17100 9 LT3A 311 1 0 6223 108 1 0 3 0.7600 0 9.0600 0 0 260 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 K S VASANTH KUMAR,S/O K V SRINIVAS6 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442080162 7528053000 KL45397 K.A UTTAM RAO S/O AJIT RAO ANJINEYASWAMY TEMPLE ROAD 271215 25500 9 LT3A 311 0.2400 0 4521 47 1 0 3 1 0 0 0 0 310 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115266486 0 0 0 1 0 0 0 0 0 0 K.A UTTAM RAO,S/O AJIT RAO ANJINEYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080223 7450543000 KL9738 B.MANCHAPPA BRAHAMINS STREET - 271215 18600 9 LT3A 311 0.3600 0 9375 67 1 0 3 1 841 4.0700 0 0 1330 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 B.MANCHAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080225 7428053000 KL8948 JOINT SECRETARY BRAHAMINS STREET - 271215 24400 9 LT3A 311 0.1600 0 1343 16 1 0 3 1 2603 22.5100 0 0 830 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115327763 0 0 0 1 0 0 0 0 0 0 JOINT SECRETARY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080072 7362510573 KL61776 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 4900 9 LT3A 311 1 0 4349 41 1 0 3 1 3673 30.9800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006862796 0 0 0 1 0 0 0 0 0 0 B V VENKATESH,S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080229 7350543000 KL34780 MK JAMAN KOLAR - 271215 8500 9 LT3A 311 1 0 1670 26 1 0 3 1 1926 16.3800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006868240 0 0 0 1 0 0 0 0 0 0 MK JAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080219 7328053000 KL34784 B.H.ANAND B.H.ANAND - 271215 28900 9 LT3A 311 0.1600 0 442 4 1 0 3 1 2772 24.5500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115268126 0 0 0 1 0 0 0 0 0 0 B.H.ANAND,B.H.ANAND - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080280 7308101933 KL69191 B S PRABHAKARA S/O B N SATHYANARAYANA SHETTY BRAHMIN STREET 271215 6402 9 LT3A 311 1 0 1195 50 1 0 3 0.7000 0 6.2900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 1000000 53048299 0 0 0 0 0 0 0 0 0 0 B S PRABHAKARA,S/O B N SATHYANARAYANA SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442080150 7250543000 KL24951 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21400 9 LT3A 311 0.3400 0 13374 61 1 0 3 1 0 1.8700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006869418 0 0 0 1 0 0 0 0 0 0 B.R.SATHYA NAGENDRA,B.S.RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080159 7228053000 KL26428 MURALI KRISHNA BRAHAMINS STREET - 271215 26400 9 LT3A 311 0.2600 0 4609 35 1 0 3 1 0 1 0 0 440 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112210067 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080069 7165102800 KL62112 B LAKSHMINARAYANA SHETTY S/O BALAS SUBBAIAH SHETTY MAIN ROAD 271215 27000 9 LT3A 311 1 0 2721 28 1 0 3 1 836 5.6700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006867877 0 0 0 1 0 0 0 0 0 0 B LAKSHMINARAYANA SHETTY,S/O BALAS SUBBAIAH SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080218 7150543000 KL18329 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1500 9 LT3A 311 0.2400 0 14710 202 1 0 3 1 7826 62.8800 0 0 5390 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 P.H.SRINIVASAIAH SHETTY,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080206 7128053000 KL155 B.LIVERS BRAHMAN STREET - 271215 30300 9 LT3A 311 0.4400 0 2465 17 1 0 3 1 0 0 0 0 630 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112266240 0 0 0 1 0 0 0 0 0 0 B.LIVERS,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080117 6946399513 KL64673 K V JAGADESWARA CHARI S/O LATE K C VENKATAVARADA C5 D A T STREET 271215 24900 9 LT3A 311 0.5000 0 2977 132 1 0 3 1 2721 19.0500 0 0 1420 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 111111550702 0 0 0 1 0 0 0 0 0 0 K V JAGADESWARA CHARI,S/O LATE K C VENKATAVARADA C5 D A T STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080301 6895267838 KL64873 ASEEF KHAN S/O JALEEL KHAN IDRIS SAB MOHALLA 271215 7000 9 LT3A 311 0.2400 0 656 7 1 0 3 1 838 6.6600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 10000 111111584402 0 0 0 1 0 0 0 0 0 0 ASEEF KHAN,S/O JALEEL KHAN IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080311 6684833000 KL12276 B.P.BHAGYAVATHI CHANDRA SHEKAR RAO BRAHMAN STREET - 271215 22400 9 LT3A 311 0.1200 0 7812 90 1 0 3 1 4102 33.7700 0 0 1960 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115317350 0 0 0 1 0 0 0 0 0 0 B.P.BHAGYAVATHI,CHANDRA SHEKAR RAO BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080307 6672956098 KL69761 S LAKSHMI PRASAD S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 271215 18100 9 LT3A 311 1 0 1485 45 1 0 3 0.9700 3972 33.8900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 53017473 0 0 0 0 0 0 0 0 0 0 S LAKSHMI PRASAD,S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442080208 6626492888 KC72950 YAMUNA W/O AMEETH KUMAR R BRAHMIN STREET 271215 14201 9 LT3A 311 1 0 3462 90 1 0 3 1 0 1.7000 0 0 340 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 YAMUNA,W/O AMEETH KUMAR R BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080222 6550543000 KL9818 M.CHAYAPPA BRAHAMINS STREET - 271215 19000 9 LT3A 311 0.1200 0 4879 20 1 0 3 1 408 1.9900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006859341 0 0 0 1 0 0 0 0 0 0 M.CHAYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080200 6528053000 KL7664 V.KRISHNAMURTHY V. BRAHMAN STREET - 271215 23400 9 LT3A 311 0.2400 0 1227 9 1 0 3 1 0 1.4000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115268485 0 0 0 1 0 0 0 0 0 0 V.KRISHNAMURTHY V.,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080068 6450543000 KL38313 M.GOPALAPPA S\O APPAYAPPA SHARADA TALKIES ROAD 271215 2800 9 LT3A 311 12 0 55003 918 1 0 3 1 0 30.9700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 1000000 111112038799 0 0 0 4 0 0 0 0 0 0 M.GOPALAPPA,S\O APPAYAPPA SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4600 1442080221 6444153000 KL46031 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13500 9 LT3A 311 1 0 14516 0 1 0 28 1 652 5.9800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115319711 0 0 0 0 0 0 0 0 0 0 N. VEERABHADRE GOWDA,S/O NARAYANASWAMY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080203 6428053000 KL8946 JOINT SECRETARY BRAHAMINS STREET - 271215 24300 9 LT3A 311 0.2000 0 8958 107 1 0 3 1 0 22.6600 0 0 1560 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111115266445 0 0 0 1 0 0 0 0 0 0 JOINT SECRETARY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080281 6383980277 KC72982 K B MUNISHAMAPPA S/O BELLAPPA1 BRAHMIN STREET 271215 32205 9 LT3A 311 1 0 25 0 1 0 28 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999 111120885069 0 0 0 0 0 0 0 0 0 0 K B MUNISHAMAPPA,S/O BELLAPPA1 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080157 6328053000 KL34038 B.VENKATACHALAPATHI, S/O Ramanjala setty KOLAR - 271215 28000 9 LT3A 311 0.1600 0 2586 20 1 0 3 1 0 15.2700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112233314 0 0 0 1 0 0 0 0 0 0 B.VENKATACHALAPATHI, S/O Ramanjala setty,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080156 6313527958 KL68435 K SRINIVAS S/O M KRISHNAPPA BRAHMIN STREET 271215 17700 9 LT3A 311 2 0 5903 117 1 0 3 1 -7 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 111113197282 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,S/O M KRISHNAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080070 6250543000 KL24950 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21300 9 LT3A 311 0.2400 0 4177 21 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006862464 0 0 0 1 0 0 0 0 0 0 B.R.SATHYA NAGENDRA,B.S.RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080111 6228053000 KL26427 MURALI KRISHNA BRAHAMINS STREET - 271215 26300 9 LT3A 311 0.4800 0 6444 62 1 0 3 1 0 0 0 0 1710 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112233880 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080227 6150543000 KL18328 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1200 9 LT3A 311 0.2400 0 6572 63 1 0 3 1 0 5.8300 0 0 1830 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 P.H.SRINIVASAIAH SHETTY,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080176 6128053000 KL1315 BHARATAMMA W/O T.KRISHNAPPA DODDA ANJINEYASWMAY TEMPLE ROAD 271215 24600 9 LT3A 311 0.2000 0 19407 180 1 0 3 1 -51 44.0600 0 0 280 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 999999 10000685924210A0 0 0 0 1 0 0 0 0 0 0 BHARATAMMA,W/O T.KRISHNAPPA DODDA ANJINEYASWMAY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080030 6064296892 KL68234 K S VASANTH KUMAR S/O K V SRINIVAS BRAHMIN STREET 271215 17000 9 LT3A 311 1 0 992 24 1 0 3 0.9900 0 3.9000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 52898605 0 0 0 0 0 0 0 0 0 0 K S VASANTH KUMAR,S/O K V SRINIVAS BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442080101 6050543000 KL14052 A.C.SYTHYANNA SETTY LAKSHMINARAYANA SETTY BRAHAMINS SET - 271215 20100 9 LT3A 311 0.1600 0 5777 105 1 0 3 1 0 0 0 0 1430 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 A.C.SYTHYANNA SETTY,LAKSHMINARAYANA SETTY BRAHAMINS SET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080088 6032903642 KL70263 JABAR SINGH S/O LAKSHMAN SINGH OLD POST OFFICE ROAD 271215 27300 9 LT3A 311 0.5000 0 2610 66 1 0 3 0.9500 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 1000000 53121684 0 0 0 0 0 0 0 0 0 0 JABAR SINGH,S/O LAKSHMAN SINGH OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442080122 5924443000 KL48612 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4700 9 LT3A 311 0.2400 0 14539 0 1 0 28 1 3555 31.9700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115332118 0 0 0 0 0 0 0 0 0 0 ERAMMA,W/O K.RAMAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080324 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 0 2.2900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999 111114658395 0 0 0 0 0 0 0 0 0 0 B S PRABHAKARA,S/O B N SATHYANARAYANA SHETTY2 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080177 5831697422 KL52301 B N NARENDRA BABU B NARAYANA SHETTY BRAHMINS STREET 271215 27100 9 LT3A 311 0.5000 0 10147 176 1 0 3 1 3462 23.7800 0 0 6330 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.6330 (ignore if paid) 0 999999 100006861957 0 0 0 1 0 0 0 0 0 0 B N NARENDRA BABU,B NARAYANA SHETTY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080056 5737848266 KL68233 K S VASANTH KUMAR S/O K V SRINIVAS3 BRAHMIN STREET 271215 16900 9 LT3A 311 1 0 116 3 1 0 3 0.6700 4214 37.4700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 52898604 0 0 0 0 0 0 0 0 0 0 K S VASANTH KUMAR,S/O K V SRINIVAS3 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442080244 5660600554 KL53935 B V RAJASHEKAR S/O B N VENKATACHALAPATHY SHETTY 1ST CROSS 271215 14000 9 LT3A 311 0.2400 0 6848 123 1 0 3 1 0 6.1500 0 0 3110 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 B V RAJASHEKAR,S/O B N VENKATACHALAPATHY SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080246 5658633000 AEH1958 G.S.KRISHNAIAH SETTY BRAHAMINS STREET - 271215 15000 9 LT3A 311 2 0 2715 55 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 9999 111112231956 0 0 0 1 0 0 0 0 0 0 G.S.KRISHNAIAH SETTY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080079 5650543000 KL42411 V.J.VIJAYAPRAKASH W/O V.G.JAYAPRAKASH BRAHMIN STREET 271215 10900 9 LT3A 311 0.5600 0 6719 12 1 0 3 1 4550 39.7700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115266740 0 0 0 1 0 0 0 0 0 0 V.J.VIJAYAPRAKASH,W/O V.G.JAYAPRAKASH BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080261 5550543000 KL9817 M.CHAYAPPA BRAHAMINS STREET - 271215 18900 9 LT3A 311 0.1200 0 5446 30 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006867604 0 0 0 1 0 0 0 0 0 0 M.CHAYAPPA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080119 5528053000 KL7663 K.KODANDA RAMAIAH VARASIMAIAH BRAHMAN STREET - 271215 24100 9 LT3A 311 0.2000 0 6639 31 1 0 3 1 -2 4.5500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112235184 0 0 0 1 0 0 0 0 0 0 K.KODANDA RAMAIAH,VARASIMAIAH BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080038 5450543000 KL34879 JAYAKUMRI KOLAR - 271215 19200 9 LT3A 311 0.1000 0 11804 62 1 0 3 1 0 6.2800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006860553 0 0 0 1 0 0 0 0 0 0 JAYAKUMRI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080099 5428053000 KL8945 JOINT SECRETARY BRAHAMINS STREET - 271215 24200 9 LT3A 311 0.2000 0 1452 54 1 0 3 1 0 1.4700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115328285 0 0 0 1 0 0 0 0 0 0 JOINT SECRETARY,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080314 5388509000 KL50857 M . S . LAKSHMANA MURTHY S/O . SHRIKANTAIAH SHETTY , BRAHMIN STREET , KOLAR 271215 24500 9 LT3A 311 1 0 3234 49 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006861870 0 0 0 1 0 0 0 0 0 0 M . S . LAKSHMANA MURTHY,S/O . SHRIKANTAIAH SHETTY , BRAHMIN STREET , KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080081 5350543000 KL28177 LAKSHMIDEVAMMA RAMANJENAYA - 271215 2700 9 LT3A 311 0.1600 0 7825 119 1 0 3 1 0 3.4500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115327781 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,RAMANJENAYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080084 5341194605 KC74104 S V MURALIDHARA S/O LATE VENKATAGIRIYAPPA2 OPPOSITE JAIN MANDIRA 271215 26104 9 LT3A 311 1 0 1064 27 1 0 3 1 0 2.6800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 111115485663 0 0 0 1 0 0 0 0 0 0 S V MURALIDHARA,S/O LATE VENKATAGIRIYAPPA2 OPPOSITE JAIN MANDIRA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080217 5328053000 KL34037 K.R.JAYASHREE W/O VASANTH KUMAR BRAHMIN STREET 271215 28200 9 LT3A 311 0.1600 0 195 3 1 0 3 1 233 1.1500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006862978 0 0 0 1 0 0 0 0 0 0 K.R.JAYASHREE,W/O VASANTH KUMAR BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080067 5250543000 KL24949 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21200 9 LT3A 311 0.2400 0 14748 91 1 0 3 1 0 13.5600 0 0 1180 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 B.R.SATHYA NAGENDRA,B.S.RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080044 5150543000 KL18325 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1300 9 LT3A 311 0.2400 0 14879 209 1 0 3 1 7650 87.8400 0 0 5450 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 P.H.SRINIVASAIAH SHETTY,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080130 5137792090 KL53932 B V RAJSHEKAR S/O B N VENKATACHALAPATHY SHETTY 1ST CROSS 271215 13700 9 LT3A 311 0.2400 0 1395 4 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006866572 0 0 0 1 0 0 0 0 0 0 B V RAJSHEKAR,S/O B N VENKATACHALAPATHY SHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080125 5128053000 KL17276 N. VENKATESH S/O NARAYANA GOWDA, BRAHAMAN STREET , KOLAR 271215 23200 9 LT3A 311 0.2000 0 2800 21 1 0 3 1 773 5.5300 0 0 1360 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112231840 0 0 0 1 0 0 0 0 0 0 N. VENKATESH,S/O NARAYANA GOWDA, BRAHAMAN STREET , KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080260 5050543000 KL1477 H C LAKSHMIPATHY S/O LATE H N CHALAPATHY, BRAHMIN STREET, KOLAR. 271215 18200 9 LT3A 311 2 0 16592 116 1 0 3 1 0 1.8200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080154 4924443000 KL48611 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4600 9 LT3A 311 0.2400 0 5986 0 1 0 3 1 8634 72.7000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115265930 0 0 0 1 0 0 0 0 0 0 ERAMMA,W/O K.RAMAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080161 4898276504 KL69656 KS VASANTHKUMAR S/O KV SRINIVAS BRAMIN STREET 271215 17400 9 LT3A 311 2 0 54067 1326 1 0 3 0.8300 0 122.9900 0 0 8670 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.8670 (ignore if paid) 0 99999 53019339 0 0 0 7 0 0 0 0 0 0 KS VASANTHKUMAR,S/O KV SRINIVAS BRAMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7100 1442080259 4650543000 KL46244 K.S JAYASIMHA S/O LATE KOPPAM SUBBA RAO BRAHMINS STREET 271215 12600 9 LT3A 311 0.2200 0 8875 29 1 0 3 1 -2 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111115317318 0 0 0 1 0 0 0 0 0 0 K.S JAYASIMHA,S/O LATE KOPPAM SUBBA RAO BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080131 4633849412 KL64672 K V JAGADESWARA CHARI S/O LATE K C VENKATAVARADA C5 D A T STREET 271215 25000 9 LT3A 311 0.5000 0 443 19 1 0 3 1 1870 15.7100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 1000 111111550701 0 0 0 1 0 0 0 0 0 0 K V JAGADESWARA CHARI,S/O LATE K C VENKATAVARADA C5 D A T STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080326 4550543000 KL41578 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6200 9 LT3A 311 0.2200 0 2487 0 1 0 28 1 6201 56.4800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 99999 111112264679 0 0 0 0 0 0 0 0 0 0 R.ASHA RAVI DEVAKAR,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080137 4528053000 KL7662 K.KODANDA RAMAIAH VARASIMAIAH BRAHMAN STREET - 271215 24000 9 LT3A 311 0.2000 0 1063 14 1 0 3 1 1894 16.0600 0 0 980 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006860022 0 0 0 1 0 0 0 0 0 0 K.KODANDA RAMAIAH,VARASIMAIAH BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080299 4450543000 KL34878 JAYAKUMARI KOLAR - 271215 19300 9 LT3A 311 0.4800 0 362 0 1 0 28 1 216 1.0800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 100006860061 0 0 0 0 0 0 0 0 0 0 JAYAKUMARI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442080294 4444153000 KL46029 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 12900 9 LT3A 311 0.4800 0 4476 40 1 0 3 1 0 0 0 0 1040 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 N. VEERABHADRE GOWDA,S/O NARAYANASWAMY BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080196 4428053000 KL37973 LOKESH S S/O M SRINIVASA, BRAHMAN STREET, NEAR RAGAVENDRA TEMPLE, KOLAR. 271215 13604 9 LT3A 311 0.2200 0 683 8 1 0 3 1 -151 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442080197 4425971517 KL68232 K S VASANTH KUMAR S/O K V SRINIVAS5 BRAHMIN STREET 271215 16800 9 LT3A 311 1 0 355 0 1 0 3 0.9800 0 6.5600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 0 999999 52898603 0 0 0 0 0 0 0 0 0 0 K S VASANTH KUMAR,S/O K V SRINIVAS5 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442080205 4402302296 KL52790 A R RAMA BABU S/O RAMAKRISHNA SHETTY BRAHMANAS STREET 271215 22900 9 LT3A 311 2 0 32292 422 1 0 3 1 0 0 0 0 1920 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 100006857015 0 0 0 3 0 0 0 0 0 0 A R RAMA BABU,S/O RAMAKRISHNA SHETTY BRAHMANAS STREET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000