1418918750 1303053000 KP450 SYED IBRAHIM! S\O SYED KASIM SILK TWISTING 271215 9600 9 LT5 511 0 1 4729 26 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918736 2303053000 KP1576 G.SRINIVASAN S\0 J.GOPAL KRISHNA K.S.R.T.C.BUS STAND 271215 1000 9 LT5 511 15 2 110 0 1 0 28 1 -3300 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111115317408 0 0 0 0 0 0 0 0 1 0 G.SRINIVASAN,S\0 J.GOPAL KRISHNA K.S.R.T.C.BUS STAND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918832 3303053000 KP2430 K.L.NARAYANA MURTHY S/O K LAKSHAMINARAYANAIAH, BRAHMIN STREET, KOLAR-563101 271215 11100 9 LT5 511 0 4 3124 14 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919009 8016053000 KP1823 C.BALAKRISHNA KOLAR - 271215 11900 9 LT5 511 0 4 39897 449 1 0 3 1 0 0 0 0 5340 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918816 0068633000 KL23673 FATHIMUNISHA ZALIL BANU SHARADHA TALKIES ROAD - 271215 7200 9 LT1 211 0.4000 0 7479 0 1 0 28 1 502 4.6500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918812 0168633000 KL27501 PRESIDENT JUMMA MASJID SHARADA TALKIES ROAD 271215 9400 9 LT1 211 0.3200 0 7026 41 1 0 3 1 3120 27.0500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918817 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.9000 17 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918806 0468633000 KL750 N.KULAKARNI BRAHAMAN STREET - 271215 3800 9 LT1 211 0.4400 0 21788 0 1 0 28 1 6123 51.9900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918805 0484833000 AEH2322 A.G.VENKATACHALAPATHI BRAHAMINS STREET - 271215 26000 9 LT1 211 3 0 17120 108 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918979 0544336867 KL67633 K HEERACHAND S/O KANTHI LAL2 SAMBA SHANKAR STREET 271215 16000 9 LT1 211 4 0 9027 177 1 0 3 1 9 0 0 0 1400 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111112389106 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918730 0584833000 AEH4151 D.J.SHAKUNTALAMMA D.R.JAGANNATH POST OFFICE ROAD - 271215 32200 9 LT1 211 3 0 17927 23 1 0 3 1 -199 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918973 0658633000 AEH2780 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4000 9 LT1 211 1 0 6399 45 1 0 3 1 5653 45.1200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918842 0684833000 AEH923 B,N.SRI RAMAIAH B.NANJUNDAIAH BRAHMAN STREET - 271215 27700 9 LT1 211 3.8800 0 36860 152 1 0 3 1 1526 13.4700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918847 0784833000 AEH5756 M.VENKATESH BABU KOLAR - 271215 31300 9 LT1 211 3 0 14227 107 1 0 3 1 321 2.3700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918978 0858633000 AEH813 BALAIAH SETTY BRAHAMINS STREET - 271215 15200 9 LT1 211 4.7400 0 2760 12 1 0 3 1 -234 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918767 0983236877 KL55479 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 7900 9 LT1 211 1 0 130 13 1 0 3 1 1512 13.1900 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919003 1008874341 KL74101 S V MURALIDHARA S/O LATE VENKATAGIRIYAPPA3 OPPOSITE JAIN MANDIRA 271215 26101 9 LT1 211 1 0 2022 127 1 0 3 1 -2267 0 0 0 870 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111115485661 0 0 0 1 0 0 0 0 0 0 S V MURALIDHARA,S/O LATE VENKATAGIRIYAPPA3 OPPOSITE JAIN MANDIRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918867 1068633000 KL2795 MOHAMED PASHA MOHAMED GHOUSE SHARADA TALKIES ROAD - 271215 7700 9 LT1 211 0.4800 0 13038 106 1 0 3 1 138 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918890 1368633000 KL40174 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10400 9 LT1 211 0.2400 0 1365 30 1 0 3 1 380 3.0400 0 0 450 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.4400 20 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918911 1441663588 VINOD KUMAR S/O MISRIMAL BRAHMIN STREET 271215 22000 9 LT1 211 1 0 1907 157 1 0 3 1 -14 0 0 0 450 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918912 1468633000 KL7844 ISMAIL BEIG SHARADA TALKIES ROAD - 271215 8800 9 LT1 211 0.2800 0 12565 47 1 0 3 1 -119 0 0 0 270 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918799 1484833000 AEH252 D.S.VISHALAKSHAMMA BRAHAMINS STREET - 271215 25200 9 LT1 211 3 0 23820 0 1 0 28 1 2089 17.8700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918831 1584833000 AEH4884 UTTAM RAO BRAHAMINS STREET - 271215 25400 9 LT1 211 3 0 14215 83 1 0 3 1 -78 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918807 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 23736 119 1 0 3 1 445 3.8000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918895 1758633000 AEH282 V.S.SUBRAMANIYAN G.T.ROAD - 271215 12300 9 LT1 211 3 0 30678 256 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111111173146 0 0 0 2 0 0 0 0 0 0 V.S.SUBRAMANIYAN,G.T.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918898 1784833000 KL1490 P.S.KAMALAMMA W/O P.S.SATYANARAYANA BRAHMAN STREET 271215 26900 9 LT1 211 0.1800 0 2745 20 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918957 1833611289 KL53775 B L NAGARAJU S/O B LAKSHMINARAYANA SETTY BRAHMINS STREET 271215 20600 9 LT1 211 2 0 16672 154 1 0 3 1 0 0 0 0 1590 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 136.1900 150 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918958 1858633000 AEH5193 S.C.NARAYANA SWAMY GIRIYAPPA SHARADHA TALKIES ROAD - 271215 6800 9 LT1 211 3 0 33888 278 1 0 3 1 0 33.7900 0 0 2140 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115332133 0 0 0 2 0 0 0 0 0 0 S.C.NARAYANA SWAMY,GIRIYAPPA SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918959 1868392062 KL67634 K HEERACHAND S/O KANTHI LAL7 SAMBA SHANKAR STREET 271215 15900 9 LT1 211 4 0 9611 235 1 0 3 1 0 52.1600 0 0 1800 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 111112389107 0 0 0 3 0 0 0 0 0 0 K HEERACHAND,S/O KANTHI LAL7 SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918917 1884833000 KL6376 SUNANDAMMA BHAKTHA VATSALA BRAHMAN STREET - 271215 22200 9 LT1 211 0.6400 0 8723 59 1 0 3 1 -53 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918834 1905487166 KL74546 B V RAJASHEKAR S/O B N VENKATACHALAPATHY BRAHMIN STREET 271215 31201 9 LT1 211 1 0 3276 170 1 0 3 1 0 3.3300 0 0 1160 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111123282811 0 0 0 2 0 0 0 0 0 0 B V RAJASHEKAR,S/O B N VENKATACHALAPATHY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918941 1958633000 KL1845A MOHAMADISMAIL KOLAR - 271215 8700 9 LT1 211 0.3000 0 12237 30 1 0 3 1 1072 11.5500 0 0 1120 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918858 2068633000 KL24821 FATHIMUNISHA ZALIL BANU SHARADHA TALKIES ROAD - 271215 7100 9 LT1 211 0.4000 0 3904 0 1 0 28 1 435 6.1100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919030 2148677821 KL69762 S LAKSHMI PRASAD S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 271215 17900 9 LT1 211 2 0 2006 42 1 0 3 1 -344 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 -5735 0 14005914 0 999999 2023-01-13 111115911330 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918875 2168633000 KL30038 VENKATANARAYANAPPA.B.V S/O VENKATANARAYANA - 271215 12400 9 LT1 211 0.5000 0 7108 82 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111111173428 0 0 0 2 0 0 0 0 0 0 VENKATANARAYANAPPA.B.V,S/O VENKATANARAYANA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918884 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918935 2435046851 KL64279 B ASHOK BAPU DEVKAR S/O H BAPU DEVKARV BRAHMAIN STREET 271215 3100 9 LT1 211 1 0 2935 0 1 0 28 1 -165 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999999 100007018061 0 0 0 0 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2024-01-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918881 2584833000 AEH4437 A.S.JAYALAKSHMAMMA SATHY NARAYANA BRAHAMAN STREET - 271215 30500 9 LT1 211 6 0 96856 0 1 0 28 1 5877 51.6400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918759 2613527934 KL63512 S A S ALIAS AKMAL PASHA S/O LATE SYED IBRAHIM JUMMA MASJID MOHALLA 271215 9500 9 LT1 211 1 0 5434 49 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918800 2628258797 KL72983 K B MUNISHAMAPPA S/O BELLAPPA BRAHMIN STREET 271215 32202 9 LT1 211 1 0 5186 197 1 0 3 1 0 1 0 0 3350 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918877 2684833000 AEH6483 M.L.Geetha Lakshmi w/o M S Lakshmannamurthi BRAHAMINS STREET - 271215 25900 9 LT1 211 3 0 23120 189 1 0 3 1 0 10.9200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919015 2758633000 AEH2898 B.N.SATHYNARAYANA SHETTY B.NARAYANA SHETTY G.T.ROAD - 271215 11400 9 LT1 211 3 0 25069 134 1 0 3 1 -300 0 0 0 920 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918901 2784833000 KL14102 B.N.SRINIVASIAH SHETTY BRAHMAN STREET - 271215 27800 9 LT1 211 2 0 3216 13 1 0 28 1 639 6 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111111173651 0 0 0 0 0 0 0 0 0 0 B.N.SRINIVASIAH SHETTY,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918992 2834705446 KL55482 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 8200 9 LT1 211 1 0 304 2 1 0 28 1 2520 23.1300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111111175141 0 0 0 0 0 0 0 0 0 0 M K ZAMA,S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918827 2899373665 KL67635 K HEERACHAND S/O KANTHI LAL6 SAMBA SHANKAR STREET 271215 15500 9 LT1 211 4 0 7595 171 1 0 3 1 -278 0 0 0 610 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111112389109 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918897 2991113051 KL70047 H C LAKSHMIPATHY S/O LATE CHALAPATHY SHASTHRI BRAHMIN STREET 271215 18400 9 LT1 211 2 0 6712 178 1 0 3 1 0 0 0 0 2520 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.2520 (ignore if paid) 0 999999 111116279255 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918954 3068633000 KL30388 MAHABOOB PASHA S/O MOHAMMAD GHOUSE - 271215 7500 9 LT1 211 1 0 21152 81 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111112230855 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMAD GHOUSE - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918893 3484833000 AEH1685 K.G.VENKATACHARI BRAHAMINS STREET - 271215 24800 9 LT1 211 2.6000 0 23364 117 1 0 3 1 -100 0 0 0 320 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918879 3584833000 AEH331 V.N.KRISHNAIAH SHETTY BRAHMAN STREET - 271215 22700 9 LT1 211 3 0 25590 239 1 0 3 1 -2 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111115328298 0 0 0 2 0 0 0 0 0 0 V.N.KRISHNAIAH SHETTY,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919019 3658633000 AEH1473 MAHABOOB PASHA K.M.PASHA SHARADHA TALKIES ROAD - 271215 7600 9 LT1 211 3 0 35023 278 1 0 3 1 0 1.7900 0 0 2190 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112209552 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,K.M.PASHA SHARADHA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918953 3758633000 AEH6917 SMT.RENUKA PRASANNA W\O MUNIYAPPA BRAMIN STREET 271215 10600 9 LT1 211 3 0 10713 94 1 0 3 1 0 12.0100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918892 3784833000 KL13317 B.VENKATACHALAPATHI,S/O Ramanjala setty BRAHMAN STREET - 271215 27900 9 LT1 211 0.3300 0 22324 173 1 0 3 1 125 0 0 0 1420 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918885 3895633000 AEH7022 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6400 9 LT1 211 2 0 31647 189 1 0 3 1 0 42.7300 0 0 390 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 212.4200 0 2025-04-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919013 4068633000 KL30925 RAJASHEKAR.P.V S/O VENKATACHALAPATHY.B.N BRAHMINS STREET 271215 12003 9 LT1 211 1 0 7762 132 1 0 3 1 0 3.5000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919006 4168633000 KL3894 K.L.NARAYANA MURTHY S/O LAKSHMINARAYANAI D.NO.1131 271215 11000 9 LT1 211 0.2800 0 20832 138 1 0 3 1 0 0 0 0 550 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919005 4268633000 KL462 J.H.PRAVEENKKUMAR S\O HAMENTH RAJA SHETTY - 271215 5801 9 LT1 211 1 0 15664 89 1 0 3 1 0 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918922 4368633000 KL40172 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10200 9 LT1 211 0.2400 0 2571 12 1 0 3 1 231 3.1000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918938 4459680158 KL67636 K HEERACHAND S/O KANTHI LAL8 SAMBA SHANKAR STREET 271215 15800 9 LT1 211 4 0 9047 226 1 0 3 1 0 48.0200 0 0 1510 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 111112389111 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918969 4484833000 AEH4815 D.K.MAMATHA KANAKA RAJU BRAHMAN STREET - 271215 29600 9 LT1 211 6 0 0 467 1 0 3 0 23581 0 0 0 0 2712 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005914 0 99999 1111111793981N0 0 0 0 3 0 0 0 0 0 0 D.K.MAMATHA,KANAKA RAJU BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-09 0 1 0 0 0 1 0 0 0 0 0 337.5000 0 2023-08-09 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918968 4558633000 AEH476 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4300 9 LT1 211 1 0 2238 0 1 0 28 1 8886 70.7000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918996 4658633000 AEH1552 B.N.SATHYNARAYANA SHETTY B.NARAYANA SHETTY G.T.ROAD - 271215 11300 9 LT1 211 3 0 32337 143 1 0 3 1 0 0 0 0 520 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919039 4684833000 KL11572 BABU HRI BABUDEVAKAR BRAHMAN STREET - 271215 29700 9 LT1 211 0.2800 0 1324 6 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918997 4746253597 R PRAKASH S/O LATE RAMAKRISHNAPPA BRAHMIN STREET 271215 16300 9 LT1 211 0.5000 0 4239 37 1 0 3 1 2057 27.0100 0 0 800 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918903 4784833000 KL1170 SOMASHANKAR SHASTRI BRAHMAN STREET - 271215 30800 9 LT1 211 0.8000 0 369 1 1 0 3 1 -12 0 0 0 210 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918794 4812952781 KL55481 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 8100 9 LT1 211 1 0 400 7 1 0 3 1 1798 15.1900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918967 4858633000 AEH6867 M.N.SRINATH S/O NAGIAH SHETTY SANBHA SHANKAR VEEDI,KOLAR 271215 12500 9 LT1 211 3 0 17353 421 1 0 3 1 0 0 0 0 520 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006999936A 0 0 0 2 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918956 4884833000 KL4548 LOKESH S S/O M SRINIVASA, BRAHMAN STREET, NEAR RAGAVENDRA TEMPLE, KOLAR. 271215 23600 9 LT1 211 0.2000 0 6776 31 1 0 3 1 -116 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918923 4895633000 AEH7023 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6300 9 LT1 211 2.5000 0 9244 68 1 0 3 1 4850 41.0400 0 0 630 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918946 5268633000 KL40168 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 9800 9 LT1 211 0.2400 0 10938 46 1 0 3 1 1245 10.9700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.7000 35 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918754 5349240923 KL64278 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3200 9 LT1 211 2 0 3040 258 1 0 3 1 -44 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 1000000 100007018060 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919001 5368633000 KL7319 ABDUL SATHAR SHARADHA TALKIES ROAD - 271215 10700 9 LT1 211 0.1600 0 12829 150 1 0 3 1 2540 22.9700 0 0 1490 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918951 5461843000 AEH1897 S.K.PILLAPPA SUBBAIAH KATARI PALYA - 271215 20400 9 LT1 211 3 0 16315 252 1 0 3 1 0 0 0 0 5770 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.5770 (ignore if paid) 0 1000000 111113118247 0 0 0 3 0 0 0 0 0 0 S.K.PILLAPPA,SUBBAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918947 5484833000 AEH4816 K.K.MAMATHA KANAKA RAJU BRAHMAN STREET - 271215 29500 9 LT1 211 3 0 25998 127 1 0 3 1 -249 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918737 5558633000 AEH2036 VASAVAMBA VENUGOPALA SETTY BRAHAMINS STREET - 271215 16400 9 LT1 211 3 0 28499 26 1 0 3 1 -149 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2024-03-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918974 5584833000 AEH3972 C.B.SUNANDAMMA BHAKTHA VATSALA BRAHMAN STREET - 271215 22100 9 LT1 211 3 0 8213 56 1 0 3 1 -216 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111112216194 0 0 0 2 0 0 0 0 0 0 C.B.SUNANDAMMA,BHAKTHA VATSALA BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919010 5684833000 AEH5272 PANDURANGAIAH SETTY SUBB SETTY POST OFFICE ROAD - 271215 31100 9 LT1 211 3 0 32215 122 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918937 5705374079 KL55480 M K ZAMA S/O M A JALEEL 1ST CROSS SHARADA TALKIES ROAD 271215 8000 9 LT1 211 1 0 4011 191 1 0 3 1 14062 123.1900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919038 5784833000 KL2260 B.S.KRISHNAIAH SETTY POST OFFICE ROAD - 271215 32300 9 LT1 211 0.2000 0 26661 186 1 0 3 1 5081 45.1000 0 0 310 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112233270 0 0 0 1 0 0 0 0 0 0 B.S.KRISHNAIAH SETTY,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918990 5884833000 KL41106 LALITHAMMA W/O LATE PRABHAKAR BRAHMIN STREET 271215 26800 9 LT1 211 0.2400 0 14780 82 1 0 3 1 -285 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919023 6068633000 KL2419 SYED MAZHAR HAMEED S/O LATE SYED IBRAHIM , SHARADHA TALKIES ROAD - 271215 9700 9 LT1 211 0.2800 0 14349 40 1 0 3 1 -98 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918899 6117771433 KL57080 JAYAKUMARI S/O P L GOPALA KRISHNA 2ND MAIN 271215 19100 9 LT1 211 1 0 255 0 1 0 28 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918863 6193987976 KL67632 K HEERACHAND S/O KANTHI LAL SAMBA SHANKAR STREET 271215 16100 9 LT1 211 5 0 4334 78 1 0 3 0.2800 -423 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999999 E036540 0 0 0 0 0 0 0 0 0 0 K HEERACHAND,S/O KANTHI LAL SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918982 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918989 6368633000 KL599 SRINIVASA GOPAL RAO SHARADHA TALKIES ROAD - 271215 6700 9 LT1 211 0.5200 0 17471 122 1 0 3 1 0 0 0 0 3010 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918930 6484833000 AEH6662 B.H. ANAND B. HARINATHAIAH BRAHMINS STREET KOLAR 271215 29000 9 LT1 211 4 0 1507 21 1 0 3 1 -453 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918765 6558633000 AEH2056 K.S.RAJESHWARI SATHYANARAYANA MURTHY G.T.ROAD - 271215 12200 9 LT1 211 3 0 22784 162 1 0 3 1 -354 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919007 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918801 6658633000 AEH2198 VASAVAMBA VENUGOPALA SETTY BRAHAMINS STREET - 271215 16500 9 LT1 211 3 0 10896 52 1 0 3 1 -129 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2024-03-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918960 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918866 6723196960 KL61836 K S JAYASIMHA S/O LATE SUBBARAO MAIN ROAD 271215 12700 9 LT1 211 1 0 19214 1 1 0 3 1 -1059 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 209.3300 0 2023-12-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918933 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918728 6858633000 KL1452 K N PRAKASH S/O K.V. NAGARAJ BRAHAMINS STREET KOLAR. - 271215 20200 9 LT1 211 0.2400 0 12933 109 1 0 3 1 1718 14.3000 0 0 260 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919002 6884833000 KL44729 D.J. SHAKUNTHALAMMA W/O D.J. SURYA PRAKASH OLD POST OFFICE ROAD 271215 31700 9 LT1 211 0.4600 0 12972 120 1 0 3 1 6054 46.0600 0 0 2010 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918746 7068633000 KL294 MOHAMED KHALEEL BRAHAMINS STREET - 271215 20300 9 LT1 211 0.5600 0 20840 0 1 0 28 1 146 2.0200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918741 7071612242 KL74547 B V RAJASHEKAR S/O B N VENKATACHALAPATHY1 BRAHMIN STREET 271215 12001 9 LT1 211 1 0 2493 64 1 0 3 1 0 0 0 0 980 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918934 7193758588 KL61423 LAKSHMIDEVAMMA W/O RAMANJINEYA INFRONT OF VISHNU LODGE 271215 2500 9 LT1 211 1 0 460 6 1 0 28 1 23 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111111172964 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O RAMANJINEYA INFRONT OF VISHNU LODGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-10-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918824 7268633000 KL40170 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10000 9 LT1 211 0.2400 0 1463 3 1 0 28 1 229 3.1200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.7200 15 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918785 7368633000 KL9033 K.S.NANJUDESWARAIAH G.T.ROAD - 271215 3000 9 LT1 211 0.2800 0 3085 34 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919037 7484833000 AEH4315 B.H.KAMMALA KOLAR - 271215 27500 9 LT1 211 3 0 20531 131 1 0 3 1 -551 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918775 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.0900 30 2023-08-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918763 7658633000 AEH1620 SWARNALATHA SUBRAMANI SETTY BRAHAMINS STREET - 271215 14700 9 LT1 211 3 0 16765 76 1 0 3 1 -99 0 0 0 600 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111173131 0 0 0 2 0 0 0 0 0 0 SWARNALATHA,SUBRAMANI SETTY BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918825 7758633000 AEH870 B.A.SHAMALANGI BRAHAMINS STREET - 271215 14200 9 LT1 211 4 0 4312 128 1 0 3 1 0 1 0 0 1920 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919004 7784833000 KL2261A B.S.KRISHNAIAH SETTY POST OFFICE ROAD - 271215 32000 9 LT1 211 0.2000 0 860 0 1 0 28 1 0 1.8200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918804 7858633000 KL1446 B.K.SHAMAIAH SHETTY G.T.ROAD - 271215 11200 9 LT1 211 0.2000 0 14084 73 1 0 3 1 -64 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919043 7884833000 KL42999 D.J.MANOHAR S/O.JAGANNATH SHETTY OLD POST OFFICE ROAD 271215 31800 9 LT1 211 0.4800 0 31295 194 1 0 3 1 5590 47.1300 0 0 1590 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918962 7895633000 KL44885 J.H. PRAVEEN KUMAR S/O J. HEEMANTHARAJA SHETTY SHAMBHA SHANKAR STREET 271215 5700 9 LT1 211 0.4800 0 3875 16 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918777 8268633000 KL40171 RENUKA PRASANNA.K.M W/O MUNIYAPPA BRAHMIN STREET,KOLAR 271215 10100 9 LT1 211 0.2400 0 2212 33 1 0 3 1 327 4.2700 0 0 170 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.8000 28 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918949 8340459737 KL69763 S LAKSHMI PRASAD S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 271215 18000 9 LT1 211 2 0 2388 54 1 0 3 1 57 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005914 0 999999 2022-11-23 111115911332 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918828 8368633000 KP2192 B.V.VENKATESH KOLAR - 271215 5400 9 LT1 211 0 2 6726 68 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111111176024 0 0 0 3 0 0 0 0 1 0 B.V.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918848 8384833000 AEH2466 P.V.DHRUVA KUMAR S/O P.L.VENKATA CHALAPATHI BRAHMIN STREET 271215 30100 9 LT1 211 3 0 27140 180 1 0 3 1 7 0 0 0 1620 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115321755 0 0 0 2 0 0 0 0 0 0 P.V.DHRUVA KUMAR,S/O P.L.VENKATA CHALAPATHI BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918797 8484833000 AEH4282 A.L.RAMAKRISHNAIAH A.LAKSHMI NARAYANA SHETTY BRAHMAN S - 271215 30400 9 LT1 211 3 0 71654 358 1 0 3 1 0 0 0 0 2330 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111112235084 0 0 0 3 0 0 0 0 0 0 A.L.RAMAKRISHNAIAH,A.LAKSHMI NARAYANA SHETTY BRAHMAN S - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 443.8300 0 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918919 8558633000 AEH2778 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4200 9 LT1 211 1 0 12699 6 1 0 28 1 -43 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111115321807 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918808 8584833000 AEH6596 KRISHNAPPA S/O KORACHAPPA - 271215 28800 9 LT1 211 2 0 14398 13 1 0 3 1 -1432 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918845 8684833000 AEH5754 M.VENKATESH BABU KOLAR - 271215 31400 9 LT1 211 3 0 19120 79 1 0 3 1 841 8.0300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918821 8784833000 KL23506 K.S.PANDURANGA SETTY K.SUBBANNA SETTY POST OFFICE ROAD - 271215 30900 9 LT1 211 0.3000 0 529 2 1 0 28 1 -16 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111111180920 0 0 0 0 0 0 0 0 0 0 K.S.PANDURANGA SETTY,K.SUBBANNA SETTY POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918820 8786182078 KL70262 JABAR SINGH S/O LAKSHMAN SINGH3 OLD POST OFFICE ROAD 271215 27200 9 LT1 211 1 0 4408 114 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999999 111116474923 0 0 0 1 0 0 0 0 0 0 JABAR SINGH,S/O LAKSHMAN SINGH3 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918993 8800533000 KL41979 VENKATA CHALAPATHI SHETTY B. N NARAYANA SHETTY - 271215 13900 9 LT1 211 1 0 2844 59 1 0 3 1 256 1.2000 0 0 340 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918780 8884833000 AEH7619 SUJATHA KADAM W/O.ASHOK KUMAR BRAHMIN STREET BEHIND B.A.TEMPLE 271215 29300 9 LT1 211 4 0 19700 488 1 0 3 1 10 0 0 0 1050 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2012-04-10 111115319713A 0 0 0 6 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918774 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 2038 23.2800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918865 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918732 9168633000 KL3509 ABDUL BASITH SHARADHA TALKIES ROAD - 271215 9000 9 LT1 211 0.1600 0 6161 61 1 0 3 1 1020 8.4700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918764 9268633000 KL39809 B.LAKSHMI NARAYANA S/O BALA SUBBIAH SHETTY B.R.STREET,KOLAR 271215 2400 9 LT1 211 0.2400 0 14317 35 1 0 3 1 -170 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919042 9327229265 KL67631 K HEERACHAND S/O KANTHI LAL5 SAMBA SHANKAR STREET 271215 16200 9 LT1 211 4 0 10077 178 1 0 3 0.7800 1199 8.7700 0 0 1760 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-08-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918787 9368633000 KL5317 UMAR BEGAM SHARADHA TALKIES ROAD - 271215 9100 9 LT1 211 0.1600 0 10188 41 1 0 3 1 -76 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918781 9384833000 AEH2320 B.P.BHAGYAVATHI CHANDRA SHEKAR RAO BRAHMAN STREET - 271215 22300 9 LT1 211 3 0 9599 79 1 0 3 1 -92 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919008 9437642806 KL64280 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3400 9 LT1 211 1 0 8469 246 1 0 3 1 8117 64.9300 0 0 4900 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.4900 (ignore if paid) 0 999999 100007018062 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918789 9484833000 AEH330 V.N.KRISHNAIAH SHETTY BRAHMAN STREET - 271215 22800 9 LT1 211 3 0 20001 143 1 0 3 1 -194 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918882 9558633000 AEH2779 ERAMMA VENKATA SWAMY GOWDA G.T.ROAD - 271215 4100 9 LT1 211 1 0 2974 0 1 0 28 1 3878 41.5800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918758 9584833000 AEH5925 A.S.JAYALAKSHAMI W/O A.L.SATHYANARAYANA KOLAR 271215 30700 9 LT1 211 0 0.3000 16698 5 1 0 3 1 -318 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111112233248 0 0 0 1 0 0 0 0 1 0 A.S.JAYALAKSHAMI,W/O A.L.SATHYANARAYANA KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918926 9658633000 AEH4796 V.S.KRISHNAMURTHY A.KRISHNAIAH BRAHAMINS STREET - 271215 17500 9 LT1 211 3 0 11657 41 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918829 9684833000 AEH5755 M.VENKATESH BABU KOLAR - 271215 31500 9 LT1 211 3 0 15131 125 1 0 3 1 691 3.2800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111112230753 0 0 0 2 0 0 0 0 0 0 M.VENKATESH BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2024-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918924 9758633000 AEH812 RATHNAMMA BRAHAMINS STREET - 271215 15100 9 LT1 211 4 0 13742 68 1 0 3 1 -319 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918819 9784833000 KL28002 LOKESH S S/O M SRINIVASA, BRAHMAN STREET, NEAR RAGAVENDRA TEMPLE, KOLAR. 271215 23700 9 LT1 211 0.4400 0 9384 74 1 0 3 1 -215 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918928 9850325000 AEH805 C.M.RAMESH BRAHMAN STREET - 271215 27501 9 LT1 211 3 0 20229 117 1 0 3 1 -125 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111115863753 0 0 0 2 0 0 0 0 0 0 C.M.RAMESH,BRAHMAN STREET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918977 9858633000 KL1618 ABDUL MAJID SHARADHA TALKIES ROAD - 271215 9200 9 LT1 211 0.2000 0 6275 81 1 0 3 1 8574 74.3700 0 0 700 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918813 9884833000 KL48283 K.R JAYASHREE W/O VASANTH KUMAR BRAHMIN STREET 271215 28100 9 LT1 211 0.5000 0 16851 133 1 0 3 1 169 1 0 0 1630 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918810 9895633000 AEH1123 V.J.VIJAYA PRAKASH BRAHMIN STREET KOLAR 271215 10800 9 LT1 211 3.9000 0 26527 169 1 0 3 1 -394 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918809 9904491197 KL64281 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3500 9 LT1 211 1 0 388 6 1 0 3 1 709 5.7400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918943 0013990612 KL53936 B V RAJASHEKAR VENKATACHALAPATHY SHETTY 1ST CROSS 271215 14100 9 LT3A 311 0.2400 0 5348 107 1 0 3 1 2213 15.9000 0 0 3670 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918929 0128053000 KL11102 M R SRINIVASA MURTHY V P RAMASHASTRI, BRAHMIN STREET, KOLAR. 271215 32600 9 LT3A 311 0.1200 0 1303 8 1 0 3 1 283 1.3700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918980 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918971 0250543000 KL20884 B.L.LAKSHMI NARAYANA NEAR NEW BUS STAND - 271215 2200 9 LT3A 311 1 0 853 10 1 0 3 1 608 4.3700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918942 0328053000 KL26431 MURALI KRISHNA BRAHAMINS STREET - 271215 26700 9 LT3A 311 0.2000 0 835 3 1 0 3 1 -9 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918939 0350543000 KL24946 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21100 9 LT3A 311 0.2600 0 2292 25 1 0 3 1 0 1.2500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918822 0365625980 KL68230 K S VASANTH KUMAR S/O K V SRINIVAS8 BRAHMIN STREET 271215 16600 9 LT3A 311 1 0 5370 145 1 0 3 1 0 0 0 0 1630 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 111112876189 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918915 0428053000 KL4790 SHANTHA KUMARI POST OFFICE ROAD - 271215 31600 9 LT3A 311 1 0 41 0 1 0 28 1 1544 13.4500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918927 0444153000 KL46025 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13000 9 LT3A 311 0.2400 0 3129 0 1 0 28 1 1218 10.5700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111115327722 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918918 0450543000 KL36372 N.R.NANJUNDESHWARA S\O SUNKURAMAYYA SHETTY BRAMINS STREET 271215 1900 9 LT3A 311 3 0 67426 530 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111112264711 0 0 0 3 0 0 0 0 1 0 N.R.NANJUNDESHWARA,S\O SUNKURAMAYYA SHETTY BRAMINS STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918972 0550543000 KL40129 N.C.SATHISH S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 271215 3700 9 LT3A 311 10 0 117097 337 1 0 3 1 0 2.8700 0 0 9110 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.9110 (ignore if paid) 0 999999 100006857506A0 0 0 0 8 0 0 0 0 0 0 N.C.SATHISH,S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918976 0650543000 KL42241 SRI.B.V.SRINIVAS GOPAL S/O B.VARDA RAJ AYANGAR SHARDA TALKIS ROAD 271215 6600 9 LT3A 311 0.2400 0 5 0 1 0 28 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918844 0700720777 KL61774 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5300 9 LT3A 311 3 0 484 40 1 0 3 1 -7 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918970 0750543000 KL40138 ASEEFKAN JALEELKAN JUMMA MASID MOHALLA 271215 6900 9 LT3A 311 0.2400 0 887 0 1 0 28 1 4743 41.4300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918835 0884833000 KL38219 K.A. UTTAVA RAO S/O AJITRAO DODDAANJANAYASWAMY ROAD 271215 25600 9 LT3A 311 0.2700 0 10113 8 1 0 3 1 2288 20.6200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919027 1128053000 KL13578 MAMATHA BRAHMAN STREET - 271215 29400 9 LT3A 311 2.4800 0 1788 0 1 0 28 1 0 6.3300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918751 1192099989 KL71279 T G NAGESH S/O LATE T R GOPALAKRISHNAIAH SHETTY2 SAMBA SHANKARA BEEDI 271215 11500 9 LT3A 311 1 0 73 3 1 0 3 1 3830 34.3400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918981 1228053000 KL23590 KRUSHNAPPA S\O KORACHAPPA - 271215 28600 9 LT3A 311 0.2400 0 9104 79 1 0 3 1 862 4.1500 0 0 290 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918869 1250543000 KL20885 B L SHANKAR S/O B. LAKSHMINARAYANA SHETTY, BRAHMINI STREET, KOLAR. - 271215 2100 9 LT3A 311 2 0 11608 120 1 0 3 1 0 4.3500 0 0 100 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918872 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 1960 82 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 1000000 111120847240 0 0 0 2 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919020 1328053000 KL23505 PANDURANGAIAH SETTY SUBBA SETTY POST OFFICE ROAD - 271215 31000 9 LT3A 311 2 0 10786 83 1 0 3 1 0 0 0 0 1290 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919040 1350543000 KL24947 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 20900 9 LT3A 311 0.2600 0 16416 91 1 0 3 1 0 0 0 0 220 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918891 1362566257 KL55437 M VENKATESH S/O LATE MUNIYAPPA 1ST CROSS 271215 19700 9 LT3A 311 0.5000 0 25564 433 1 0 3 1 14782 119.8800 0 0 4610 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.4610 (ignore if paid) 0 999999 111112111768A110 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918888 1367834135 KL61422 LAKSHMIDEVAMMA W/O RAMANJINEYA INFRONT OF VISHNU LODGE 271215 2600 9 LT3A 311 1 0 1061 13 1 0 3 1 483 2.3500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918965 1428053000 KL38817 A.V.BADRINATH S\O A.G.VENKATACHALAPATHY SHETTY DODDA ANJANAYA SWAMYTEMPLE 271215 26100 9 LT3A 311 0.2400 0 1273 6 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918908 1444153000 KL46026 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13100 9 LT3A 311 0.2400 0 20185 16 1 0 3 1 1722 15.2300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918910 1450543000 KL36373 N.R.NANJUNDESHWARA S\O SUNKURAMAYYA SHETTY BRAMINS STREET 271215 1800 9 LT3A 311 3 0 28460 199 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111115328786 0 0 0 2 0 0 0 0 0 0 N.R.NANJUNDESHWARA,S\O SUNKURAMAYYA SHETTY BRAMINS STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918909 1462146719 KL53537 B R SATHYA NAGENDRA S/O NAGENDRA B R BRHAMINS STREET 271215 21700 9 LT3A 311 3 0 20178 28 1 0 3 1 663 3.3000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919029 1528053000 KL43743 D.J.MANOHAR S/O LATE D.R.JAGANNATHA SHETTY BRAHMIN STREET 271215 31900 9 LT3A 311 0.1600 0 1608 0 1 0 3 1 0 1.8600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918961 1536614386 KL70756 S K PAVAN KUMAR S/O S KRISHNA BRAHMIN STREET 271215 32400 9 LT3A 311 1 0 1125 81 1 0 3 1 3529 24.3300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918955 1550543000 KL40130 N.C.SATHISH S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 271215 3600 9 LT3A 311 24 0 342189 2381 1 0 3 1 0 15.9700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999999 111112230540A0 0 0 0 8 0 0 0 0 0 0 N.C.SATHISH,S\O N.R.CHEDAMBARAYASHETTY SHARADATAKISH ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918932 1650543000 KL8420 K.R.SATHYANARAYANA C.RAMAIAH BRAHAMAN STREET - 271215 2900 9 LT3A 311 0.2000 0 6536 45 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918811 1706769051 KL51693 B , R , SATHYANAGENDRA S/O , RANGAIAH SHETTY BRAHMINS STREET 271215 20800 9 LT3A 311 0.5000 0 10888 80 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919016 1750543000 KL46852 H.C.LAKSHMIPATHI S/O.CHAYAPATHI SHASTRI NO. 1201, BRAHMINS STREET 271215 18500 9 LT3A 311 2 0 12329 160 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918778 1796056882 KL64277 B ASHOK BAPU DEVKAR S/O H BAPU DEVKAR BRAHMAIN STREET 271215 3300 9 LT3A 311 15 0 12580 72 1 0 3 1 7966 57.8600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918776 1819149373 KL53538 SATHYANAGENDRA B R S/O NAGENDRA B R BRAHMINS STREET 271215 21800 9 LT3A 311 1 0 906 8 1 0 3 1 0 11.1500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918950 1872459589 KL61775 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5100 9 LT3A 311 1 0 8400 101 1 0 3 1 0 5.7100 0 0 1430 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100007075956 0 0 0 0 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919014 1928549001 KL64377 K A UTTAVA RAO S/O AJITRAO DODDA ANJANEYA SWAMY TEMPLE ROAD 271215 25300 9 LT3A 311 0.5000 0 408 11 1 0 3 1 315 1.5200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918761 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 1 215 1.0800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918748 2228053000 KL23591 KRUSHNAPPA S\O KORACHAPPA - 271215 28700 9 LT3A 311 0.2400 0 657 7 1 0 28 1 0 0 0 0 870 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115319683 0 0 0 0 0 0 0 0 0 0 KRUSHNAPPA,S\O KORACHAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919035 2233345746 KL55441 M VENKATESH S/O LATE MUNIYAPPA 1ST CROSS 271215 19400 9 LT3A 311 1 0 18793 358 1 0 3 0.9300 14513 118.3600 0 0 1080 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 28803760 0 0 0 1 0 0 0 0 0 0 M VENKATESH,S/O LATE MUNIYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918985 2350543000 KL24948 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21000 9 LT3A 311 0.2400 0 9428 60 1 0 3 1 -2 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918936 2444153000 KL46027 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13200 9 LT3A 311 0.2400 0 6279 59 1 0 3 1 3730 31.4600 0 0 1300 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918931 2450543000 KL36374 RAJESHWARI W\O SATYANARAYANAMOORTHY - 271215 12100 9 LT3A 311 0.2000 0 162 6 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918868 2463109000 KL10869 SECREATERY CO.OPERATIVE SOCIETY BRAHMAN STREET 271215 22500 9 LT3A 311 0.2400 0 3370 17 1 0 3 1 3132 27.3000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918739 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 28 1 -3267 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999 111120847241 0 0 0 0 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918991 2550543000 KL41576 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6000 9 LT3A 311 0.2200 0 10979 0 1 0 28 1 433 3.1600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918940 2650543000 KL44886 J.H. PRAVEEN KUMAR S/O J. HEEMANTHARAJA SHETTY SHAMBHA SHANKAR STREET 271215 5800 9 LT3A 311 0.4800 0 6226 74 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919017 2750543000 KL47526 B.R SATHYA NAGENDRA S/O B.S RANGAIAH SHETTY BRAHMINS STREET 271215 21500 9 LT3A 311 15 0 207463 864 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918823 2906508975 KL71280 T G NAGESH S/O LATE T R GOPALAKRISHNAIAH SHETTY SAMBA SHANKARA BEEDI 271215 11600 9 LT3A 311 10 0 25242 611 1 0 3 0 15979 108.6000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 SHETTY SAMBA SHANKARA BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418919024 2924443000 KL48609 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4400 9 LT3A 311 0.2400 0 2978 0 1 0 28 1 1744 15.4500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111115330402 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918870 2982384303 KL71281 T G NAGESH S/O LATE T R GOPALAKRISHNAIAH SHETTY1 SAMBA SHANKARA BEEDI 271215 11700 9 LT3A 311 10 0 25700 781 1 0 3 1 30993 243.8200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999999 111117873515 0 0 0 5 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918756 3000702828 KL68231 K S VASANTH KUMAR S/O K V SRINIVAS7 BRAHMIN STREET 271215 16700 9 LT3A 311 1 0 576 4 1 0 3 1 906 7.3900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999999 111112876191 0 0 0 1 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919022 3043648704 KL51692 B. R . SATHYANAGENDRA S/O , RANGAIAH SHETTY, BRAHMINS STREET, KOLAR, KOLAR 271215 21600 9 LT3A 311 5 0 51452 550 1 0 3 1 0 6.2700 0 0 3170 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111112230441 0 0 0 3 0 0 0 0 0 0 B. R . SATHYANAGENDRA,S/O , RANGAIAH SHETTY, BRAHMINS STREET, KOLAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919021 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918830 3128053000 KL17274 LOKESH S S/O LATE M SRINIVAS, BRAHMIN STREET, KOLAR. 271215 23000 9 LT3A 311 0.2000 0 2399 63 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918998 3150543000 KL18323 G.SRINIVASAN NEAR NEW BUS STAND - 271215 1100 9 LT3A 311 4 0 69455 249 1 0 3 1 0 4.1000 0 0 710 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115317300 0 0 0 2 0 0 0 0 0 0 G.SRINIVASAN,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918784 3228053000 KL23587 KRUSHNAPPA S\O KORACHAPPA BRAHMAN STREET 271215 28300 9 LT3A 311 0.2400 0 7808 62 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918779 3233973475 KL53934 B V RAJASHEKAR S/O VENKATACHALAPATHY SHETTY 1ST CROSS 271215 13600 9 LT3A 311 0.2400 0 6634 109 1 0 3 1 2467 16.6100 0 0 1290 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918771 3428053000 KL823 BHARATH KUMAR M POST OFFICE ROAD - 271215 31200 9 LT3A 311 0.1200 0 3569 0 1 0 28 1 0 9.7200 0 0 810 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919032 3444153000 KL46028 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13300 9 LT3A 311 0.2400 0 10222 29 1 0 3 1 1399 10.9000 0 0 860 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918986 3450543000 KL35183 RADHAMMA KOLAR - 271215 20500 9 LT3A 311 7 0 54313 2167 1 0 3 1 0 14.3900 0 0 16870 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.16870 (ignore if paid) 0 999999 100000409654N 0 0 0 11 0 0 0 0 0 0 RADHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918987 3455787530 KC74102 S V MURALIDHARA S/O LATE VENKATAGIRIYAPPA OPPOSITE JAIN MANDIRA 271215 26102 9 LT3A 311 1 0 2330 55 1 0 3 1 666 3.2300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919026 3550543000 KL41577 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6100 9 LT3A 311 0.2200 0 806 7 1 0 3 0 14 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-10 3 0 0 0 0 14005914 0 999 111115317382 0 0 0 0 0 0 0 0 0 0 R.ASHA RAVI DEVAKAR,BRAHMIN STREET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918886 3570238307 KL70023 SRIDHAR H N S/O NANJUNDAPPA BRAHMINS STREET 271215 32500 9 LT3A 311 1 0 3723 118 1 0 3 1 2729 19.2100 0 0 1730 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 111116382733 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918944 3650543000 KL33732 SATHYANAGENDRA.B.R S/O NAGENDRA.B.R - 271215 1700 9 LT3A 311 2 0 7391 1 1 0 28 1 4284 38.3200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111112235218 0 0 0 0 0 0 0 0 0 0 SATHYANAGENDRA.B.R,S/O NAGENDRA.B.R - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918889 3679040912 KL66933 M R SRINIVASA MURTHY S/O V P RAMASHASTHRI BRAHMIN STREET 271215 32700 9 LT3A 311 0.5000 0 2589 5 1 0 28 1 1985 17.4500 0 0 1010 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918887 3684833000 AEH77 M.L.Geetha Lakshmi w/o M S Lakshmannamurthi BRAHAMINS STREET - 271215 25800 9 LT3A 311 3.6800 0 15725 30 1 0 3 1 2232 16.1400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918762 3916261866 KL68769 C K VEERENDRA KUMAR S/O C V KRISHNAIAH SHETTY VASAVI STREET 271215 5900 9 LT3A 311 1 0 4677 121 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918757 3924443000 KL48610 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4500 9 LT3A 311 0.2400 0 4511 59 1 0 3 1 0 0 0 0 2820 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919000 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 1306 41 1 0 3 1 375 1.8000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918786 4034443000 KL49032 BHARATHAMMA W/O T. KRISHNAPPA DODDA ANJINEYASWAMY TEMPLE ROAD 271215 24700 9 LT3A 311 0.2400 0 2042 42 1 0 3 1 3252 26.5800 0 0 810 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919012 4050543000 KL13816 VENKATESHAPPA NEAR NEW BUS STAND - 271215 2000 9 LT3A 311 0.4400 0 10558 95 1 0 3 1 3098 24.2400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111115321694 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,NEAR NEW BUS STAND - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918843 4128053000 KL17275 V.KRISHNA MURTHY VARASIMAIAH BRAHMAN STREET - 271215 23500 9 LT3A 311 0.2000 0 2611 7 1 0 3 1 0 0 0 0 510 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918796 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918793 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 49 4 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919018 4250543000 KL20408 RAGAVENDRA RAO G.RAMAMURTHY RAO BRAHAMINS SETTY - 271215 19900 9 LT3A 311 0.2400 0 14851 375 1 0 3 1 0 0 0 0 11700 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.11700 (ignore if paid) 0 999999 100006868464 0 0 0 0 0 0 0 0 0 0 RAGAVENDRA RAO,G.RAMAMURTHY RAO BRAHAMINS SETTY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918860 4299589464 KC74103 S V MURALIDHARA S/O LATE VENKATAGIRIYAPPA1 OPPOSITE JAIN MANDIRA 271215 26003 9 LT3A 311 1 0 4320 454 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918733 4328053000 KL31603 DIWAKAR MIGADDR KL31603 - 271215 29900 9 LT3A 311 0.7500 0 19 0 1 0 28 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918914 4350543000 KL28569 VENKATACHALAPATHYSHETTY.B.N S/O NARAYANA SHETTY 271215 13800 9 LT3A 311 0.4800 0 12957 244 1 0 3 1 2217 10.5800 0 0 6730 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918849 4402302296 KL52790 A R RAMA BABU S/O RAMAKRISHNA SHETTY BRAHMANAS STREET 271215 22900 9 LT3A 311 2 0 31457 379 1 0 3 1 0 0 0 0 1920 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 100006857015 0 0 0 2 0 0 0 0 0 0 A R RAMA BABU,S/O RAMAKRISHNA SHETTY BRAHMANAS STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918852 4425971517 KL68232 K S VASANTH KUMAR S/O K V SRINIVAS5 BRAHMIN STREET 271215 16800 9 LT3A 311 1 0 354 1 1 0 3 1 771 6.3700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999999 111112876193 0 0 0 1 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918850 4428053000 KL37973 LOKESH S S/O M SRINIVASA, BRAHMAN STREET, NEAR RAGAVENDRA TEMPLE, KOLAR. 271215 13604 9 LT3A 311 0.2200 0 672 15 1 0 3 1 224 1.0900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918846 4444153000 KL46029 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 12900 9 LT3A 311 0.4800 0 4395 37 1 0 3 1 0 0 0 0 1040 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919036 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918841 4528053000 KL7662 K.KODANDA RAMAIAH VARASIMAIAH BRAHMAN STREET - 271215 24000 9 LT3A 311 0.2000 0 1036 22 1 0 3 1 1216 9.7800 0 0 980 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919033 4550543000 KL41578 R.ASHA RAVI DEVAKAR BRAHMIN STREET - 271215 6200 9 LT3A 311 0.2200 0 2487 0 1 0 28 1 5663 52.3300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918839 4633849412 KL64672 K V JAGADESWARA CHARI S/O LATE K C VENKATAVARADA C5 D A T STREET 271215 25000 9 LT3A 311 0.5000 0 404 17 1 0 3 1 1094 8.6000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918838 4650543000 KL46244 K.S JAYASIMHA S/O LATE KOPPAM SUBBA RAO BRAHMINS STREET 271215 12600 9 LT3A 311 0.2200 0 8808 21 1 0 3 1 -1 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918920 4898276504 KL69656 KS VASANTHKUMAR S/O KV SRINIVAS BRAMIN STREET 271215 17400 9 LT3A 311 2 0 51372 1320 1 0 3 1 0 31.3500 0 0 8670 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.8670 (ignore if paid) 0 99999 111115288517A30 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918833 4924443000 KL48611 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4600 9 LT3A 311 0.2400 0 5986 0 1 0 28 1 8062 68.5400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 99999 111115265930 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918798 5050543000 KL1477 H C LAKSHMIPATHY S/O LATE H N CHALAPATHY, BRAHMIN STREET, KOLAR. 271215 18200 9 LT3A 311 2 0 16349 113 1 0 3 1 0 3.5600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918836 5128053000 KL17276 N. VENKATESH S/O NARAYANA GOWDA, BRAHAMAN STREET , KOLAR 271215 23200 9 LT3A 311 0.2000 0 2759 21 1 0 3 1 0 0 0 0 1360 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918837 5137792090 KL53932 B V RAJSHEKAR S/O B N VENKATACHALAPATHY SHETTY 1ST CROSS 271215 13700 9 LT3A 311 0.2400 0 1389 4 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918840 5150543000 KL18325 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1300 9 LT3A 311 0.2400 0 14442 152 1 0 3 1 8216 64.8800 0 0 5450 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919034 5250543000 KL24949 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21200 9 LT3A 311 0.2400 0 14559 88 1 0 3 1 987 4.7100 0 0 1180 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918768 5328053000 KL34037 K.R.JAYASHREE W/O VASANTH KUMAR BRAHMIN STREET 271215 28200 9 LT3A 311 0.1600 0 191 4 1 0 3 1 248 1.2200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918755 5341194605 KC74104 S V MURALIDHARA S/O LATE VENKATAGIRIYAPPA2 OPPOSITE JAIN MANDIRA 271215 26104 9 LT3A 311 1 0 1006 26 1 0 3 1 442 2.5100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918749 5350543000 KL28177 LAKSHMIDEVAMMA RAMANJENAYA - 271215 2700 9 LT3A 311 0.1600 0 7689 81 1 0 3 1 2128 10.2200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918902 5388509000 KL50857 M . S . LAKSHMANA MURTHY S/O . SHRIKANTAIAH SHETTY , BRAHMIN STREET , KOLAR 271215 24500 9 LT3A 311 1 0 3132 50 1 0 3 1 0 1.0100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918795 5428053000 KL8945 JOINT SECRETARY BRAHAMINS STREET - 271215 24200 9 LT3A 311 0.2000 0 1292 4 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918783 5437561533 KL65176 C G SRINIVASA S/O GANGAPPA BRAHMAIN STREET 271215 12000 9 LT3A 311 1 0 15830 340 1 0 3 1 0 0 0 0 7190 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.7190 (ignore if paid) 0 999999 111111605814 0 0 0 3 0 0 0 0 0 0 C G SRINIVASA,S/O GANGAPPA BRAHMAIN STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918788 5444153000 KL46030 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13400 9 LT3A 311 1 0 12500 0 1 0 28 1 216 1.3500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918726 5450543000 KL34879 JAYAKUMRI KOLAR - 271215 19200 9 LT3A 311 0.1000 0 11660 60 1 0 3 1 0 2.9100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918743 5528053000 KL7663 K.KODANDA RAMAIAH VARASIMAIAH BRAHMAN STREET - 271215 24100 9 LT3A 311 0.2000 0 6571 25 1 0 3 1 1287 10.1200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918744 5544218955 KL67629 K HEERACHAND S/O KANTHI LAL4 SAMBA SHANKAR STREET 271215 15600 9 LT3A 311 1 0 634 16 1 0 3 1 1052 8.3900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999999 111112429607 0 0 0 1 0 0 0 0 0 0 K HEERACHAND,S/O KANTHI LAL4 SAMBA SHANKAR STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918745 5550543000 KL9817 M.CHAYAPPA BRAHAMINS STREET - 271215 18900 9 LT3A 311 0.1200 0 5384 30 1 0 3 1 457 2.2300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918727 5650543000 KL42411 V.J.VIJAYAPRAKASH W/O V.G.JAYAPRAKASH BRAHMIN STREET 271215 10900 9 LT3A 311 0.5600 0 6694 20 1 0 3 1 3839 33.9700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918725 5658633000 AEH1958 G.S.KRISHNAIAH SETTY BRAHAMINS STREET - 271215 15000 9 LT3A 311 2 0 2595 47 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918729 5660600554 KL53935 B V RAJASHEKAR S/O B N VENKATACHALAPATHY SHETTY 1ST CROSS 271215 14000 9 LT3A 311 0.2400 0 6624 145 1 0 3 1 0 0 0 0 3110 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918815 5737848266 KL68233 K S VASANTH KUMAR S/O K V SRINIVAS3 BRAHMIN STREET 271215 16900 9 LT3A 311 1 0 109 1 1 0 3 1 3656 32.8200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999999 111112876194 0 0 0 1 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918854 5831697422 KL52301 B N NARENDRA BABU B NARAYANA SHETTY BRAHMINS STREET 271215 27100 9 LT3A 311 0.5000 0 9786 172 1 0 3 1 0 19.1700 0 0 6330 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918999 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918925 5924443000 KL48612 ERAMMA W/O K.RAMAPPA BRAHMINS STREET 271215 4700 9 LT3A 311 0.2400 0 14539 7 1 0 28 1 3066 27.8100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918769 6032903642 KL70263 JABAR SINGH S/O LAKSHMAN SINGH OLD POST OFFICE ROAD 271215 27300 9 LT3A 311 0.5000 0 2473 69 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 1000000 111116474926 0 0 0 1 0 0 0 0 0 0 JABAR SINGH,S/O LAKSHMAN SINGH OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918747 6050543000 KL14052 A.C.SYTHYANNA SETTY LAKSHMINARAYANA SETTY BRAHAMINS SET - 271215 20100 9 LT3A 311 0.1600 0 5555 103 1 0 3 1 0 0 0 0 1430 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918742 6064296892 KL68234 K S VASANTH KUMAR S/O K V SRINIVAS BRAHMIN STREET 271215 17000 9 LT3A 311 1 0 942 23 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999999 111112876195 0 0 0 1 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918900 6128053000 KL1315 BHARATAMMA W/O T.KRISHNAPPA DODDA ANJINEYASWMAY TEMPLE ROAD 271215 24600 9 LT3A 311 0.2000 0 19040 176 1 0 3 1 5167 39.7300 0 0 280 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918772 6150543000 KL18328 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1200 9 LT3A 311 0.2400 0 6444 83 1 0 3 1 0 5.9000 0 0 1830 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918740 6228053000 KL26427 MURALI KRISHNA BRAHAMINS STREET - 271215 26300 9 LT3A 311 0.4800 0 6317 60 1 0 3 1 0 0 0 0 1710 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918738 6250543000 KL24950 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21300 9 LT3A 311 0.2400 0 4133 21 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918855 6313527958 KL68435 K SRINIVAS S/O M KRISHNAPPA BRAHMIN STREET 271215 17700 9 LT3A 311 2 0 5655 115 1 0 3 1 -1 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918766 6328053000 KL34038 B.VENKATACHALAPATHI, S/O Ramanjala setty KOLAR - 271215 28000 9 LT3A 311 0.1600 0 2545 20 1 0 3 1 1170 9.2600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919011 6383980277 KC72982 K B MUNISHAMAPPA S/O BELLAPPA1 BRAHMIN STREET 271215 32205 9 LT3A 311 1 0 25 0 1 0 28 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918896 6428053000 KL8946 JOINT SECRETARY BRAHAMINS STREET - 271215 24300 9 LT3A 311 0.2000 0 8751 120 1 0 3 1 2387 16.6600 0 0 1560 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918770 6444153000 KL46031 N. VEERABHADRE GOWDA S/O NARAYANASWAMY BRAHMINS STREET 271215 13500 9 LT3A 311 1 0 14516 0 1 0 28 1 216 1.8300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918773 6450543000 KL38313 M.GOPALAPPA S\O APPAYAPPA SHARADA TALKIES ROAD 271215 2800 9 LT3A 311 12 0 53112 984 1 0 3 1 0 23.2500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918913 6528053000 KL7664 V.KRISHNAMURTHY V. BRAHMAN STREET - 271215 23400 9 LT3A 311 0.2400 0 1208 12 1 0 3 1 560 4.0100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918803 6550543000 KL9818 M.CHAYAPPA BRAHAMINS STREET - 271215 19000 9 LT3A 311 0.1200 0 4837 21 1 0 3 1 366 1.8000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918907 6626492888 KC72950 YAMUNA W/O AMEETH KUMAR R BRAHMIN STREET 271215 14201 9 LT3A 311 1 0 3270 106 1 0 3 1 0 1 0 0 340 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918964 6672956098 KL69761 S LAKSHMI PRASAD S/O H.N SURYA NARAYANA SASTRY BRAHMIN STREET 271215 18100 9 LT3A 311 1 0 1392 44 1 0 3 1 2717 22.6500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999999 111115911287 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918963 6684833000 KL12276 B.P.BHAGYAVATHI CHANDRA SHEKAR RAO BRAHMAN STREET - 271215 22400 9 LT3A 311 0.1200 0 7599 47 1 0 3 1 1863 13.8900 0 0 1960 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919028 6895267838 KL64873 ASEEF KHAN S/O JALEEL KHAN IDRIS SAB MOHALLA 271215 7000 9 LT3A 311 0.2400 0 641 6 1 0 3 1 277 1.3300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918731 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 2704 137 1 0 3 1 0 12.5700 0 0 1420 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918862 7128053000 KL155 B.LIVERS BRAHMAN STREET - 271215 30300 9 LT3A 311 0.4400 0 2428 16 1 0 3 1 0 0 0 0 630 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918802 7150543000 KL18329 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1500 9 LT3A 311 0.2400 0 14293 177 1 0 3 1 3852 27.1500 0 0 5390 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919044 7165102800 KL62112 B LAKSHMINARAYANA SHETTY S/O BALAS SUBBAIAH SHETTY MAIN ROAD 271215 27000 9 LT3A 311 1 0 2664 26 1 0 3 1 -72 2.1600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918916 7228053000 KL26428 MURALI KRISHNA BRAHAMINS STREET - 271215 26400 9 LT3A 311 0.2600 0 4537 37 1 0 3 1 -12 4.7200 0 0 440 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918826 7250543000 KL24951 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 21400 9 LT3A 311 0.3400 0 13244 66 1 0 3 1 0 2.9100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918983 7308101933 KL69191 B S PRABHAKARA S/O B N SATHYANARAYANA SHETTY BRAHMIN STREET 271215 6402 9 LT3A 311 1 0 1099 52 1 0 3 1 0 3.9200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 1000000 111114658396 0 0 0 1 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918904 7328053000 KL34784 B.H.ANAND B.H.ANAND - 271215 28900 9 LT3A 311 0.1600 0 435 5 1 0 3 1 2241 19.8200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918792 7350543000 KL34780 MK JAMAN KOLAR - 271215 8500 9 LT3A 311 1 0 1625 12 1 0 3 1 1101 8.0900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918791 7362510573 KL61776 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 4900 9 LT3A 311 1 0 4259 33 1 0 3 1 2447 20.4900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918876 7428053000 KL8948 JOINT SECRETARY BRAHAMINS STREET - 271215 24400 9 LT3A 311 0.1600 0 1311 24 1 0 3 1 1872 15.7800 0 0 830 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918814 7450543000 KL9738 B.MANCHAPPA BRAHAMINS STREET - 271215 18600 9 LT3A 311 0.3600 0 9230 80 1 0 3 1 0 0 0 0 1330 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918874 7528053000 KL45397 K.A UTTAM RAO S/O AJIT RAO ANJINEYASWAMY TEMPLE ROAD 271215 25500 9 LT3A 311 0.2400 0 4426 48 1 0 3 1 633 3.0800 0 0 310 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918871 7532392311 KL68235 K S VASANTH KUMAR S/O K V SRINIVAS6 BRAHMIN STREET 271215 17100 9 LT3A 311 1 0 5997 108 1 0 3 1 0 2.4800 0 0 260 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111112876196 0 0 0 1 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918753 7550543000 KL9819 M.CHAYAPPA BRAHAMINS STREET - 271215 18700 9 LT3A 311 0.1200 0 2493 0 1 0 3 1 3655 31.9800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918883 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 2772 24.9100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918948 7717827340 KL61780 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5600 9 LT3A 311 3 0 3206 70 1 0 3 1 2464 17.6100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999999 100006868493 0 0 0 2 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918921 7735298000 KL34781 MK JAMAN S/O MA JALEEL 271215 8300 9 LT3A 311 0.2400 0 1375 0 1 0 28 1 2605 23.1900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918873 8050852947 KL58874 K SRINIVASA S/O KRISHNAPPA MAIN ROAD 271215 17800 9 LT3A 311 0.2400 0 1994 20 1 0 3 1 375 1.8400 0 0 670 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918906 8128053000 KL19833 A.S.JAYALAKSHMAMMA SATHY NARAYANA BRAHAMAN STREET - 271215 30600 9 LT3A 311 0.6000 0 335 0 1 0 28 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918790 8150543000 KL18330 P.H.SRINIVASAIAH SHETTY NEAR NEW BUS STAND - 271215 1600 9 LT3A 311 0.2400 0 2344 44 1 0 3 1 3593 28.0200 0 0 620 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918782 8162286293 KL68236 K S VASANTH KUMAR S/O K V SRINIVAS2 BRAHMIN STREET 271215 17200 9 LT3A 311 1 0 479 7 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999999 111112876197 0 0 0 1 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918894 8228053000 KL26429 MURALI KRISHNA BRAHAMINS STREET - 271215 26500 9 LT3A 311 0.2400 0 4283 23 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918945 8328053000 KL38943 N.VENKATESH S\O NARAYANA GOWDA BRAHAMINSTREET 271215 23300 9 LT3A 311 0.1600 0 1873 17 1 0 3 1 -21 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918984 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 -35 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918735 8498893596 KL61777 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5000 9 LT3A 311 1 0 295 5 1 0 3 1 525 3.6200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918952 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 8639 72.9300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999999 111112876198 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918966 8550543000 KL9820 M.CHAYAPPA BRAHAMINS STREET - 271215 18800 9 LT3A 311 0.1200 0 2479 5 1 0 3 1 774 6.1100 0 0 650 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918851 8650543000 KL43958 G.R.V.LAKSHMI W/O S.RANGANATH BRAHMIN STREET 271215 14900 9 LT3A 311 0.8800 0 2239 13 1 0 3 1 206 1.0100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918853 8658633000 AEH1621 SWARNALATHA SUBRAMANI SETTY BRAHAMINS STREET - 271215 14800 9 LT3A 311 3 0 2055 24 1 0 3 1 1755 12.4400 0 0 1970 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918856 8832812505 KC72984 V GOPALAPPA S/O LATE VENKATAPPA1 BRAHMIN STREET 271215 32204 9 LT3A 311 1 0 166 4 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999 111120952595 0 0 0 0 0 0 0 0 0 0 V GOPALAPPA,S/O LATE VENKATAPPA1 BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918734 8875416039 KC72985 V GOPALAPPA S/O LATE VENKATAPPA BRAHMIN STREET 271215 32203 9 LT3A 311 1 0 643 23 1 0 3 1 -1558 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999 111120952596 0 0 0 0 0 0 0 0 0 0 V GOPALAPPA,S/O LATE VENKATAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919025 9028053000 KL13608 BABU DEVAKAR BRAHMAN STREET - 271215 29800 9 LT3A 311 0.1200 0 5330 41 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918864 9050543000 KL14051 A.C.SYTHYANNA SETTY LAKSHMINARAYANA SETTY BRAHAMINS SET - 271215 20000 9 LT3A 311 0.3200 0 5019 18 1 0 3 1 1441 11.9600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918859 9128053000 KL2259 D.J.SABGADESH POST OFFICE ROAD - 271215 32100 9 LT3A 311 0.2400 0 10 0 1 0 28 1 0 2.8900 0 0 720 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918857 9150543000 KL1478 H C LAKSHMIPATHY S/O LATE H N CHALAPATHY, BRAHMIN STREET, KOLAR. 271215 18300 9 LT3A 311 1 0 11653 5 1 0 3 1 0 6.0400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918988 9228053000 KL26430 MURALI KRISHNA BRAHAMINS STREET - 271215 26600 9 LT3A 311 0.2000 0 5171 19 1 0 3 1 0 1.0700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918880 9250543000 KL24945 B.R.SATHYA NAGENDRA B.S.RANGAIAH SHETTY - 271215 20700 9 LT3A 311 0.3000 0 9039 31 1 0 3 1 0 14 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918760 9267349462 KL53937 B V RAJASHEKAR S/O VENKATACHALAPATHY SHETTY 1ST CROSS 271215 12800 9 LT3A 311 0.2400 0 1432 54 1 0 3 1 1464 10.4300 0 0 470 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919041 9328053000 KL36598 SHREE KAYANAKA PARAMESHAVARI SECRETARY KLR 271215 22600 9 LT3A 311 0.0200 0 8045 192 1 0 3 1 2109 25.7300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918861 9361249575 KL67630 K HEERACHAND S/O KANTHI LAL3 SAMBA SHANKAR STREET 271215 15700 9 LT3A 311 1 0 157 0 1 0 28 1 0 4.5500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918995 9424637798 KL61778 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5200 9 LT3A 311 1 0 2943 53 1 0 3 1 1867 13.4100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918994 9428053000 KL5148 N.KODAND RAMAIAH BRAHMAN STREET - 271215 23900 9 LT3A 311 0.8000 0 1143 11 1 0 3 1 1602 13.3900 0 0 930 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918905 9450543000 KP1788 LAKSHMINARAYANA SHETTY S\O BALA SUBBAIH SHETTY GRINDER 271215 2300 9 LT3A 311 0 3 3106 19 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918878 9550543000 KL42240 SRI.B.V.SRINIVAS GOPAL S/O B.VARDA RAJ AYANGAR SHARDA TALKIS ROAD 271215 6500 9 LT3A 311 0.2400 0 80 0 1 0 28 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918975 9650543000 KL43991 N.S.CHANDRAKALA W/O T.RAMESH BRAHMIN STREET 271215 1400 9 LT3A 311 0.2200 0 25844 337 1 0 3 1 5783 40.6200 0 0 5170 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918818 9781825038 KL61779 B V VENKATESH S/O B V VENKATANARAYANA SHASTRY NEAR KSRTC BUS STAND 271215 5500 9 LT3A 311 1 0 4676 83 1 0 3 1 1835 12.9100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 999999 100006871080 0 0 0 0 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918752 9803925334 KC74376 VINOD KUMAR S/O LATE MISRIMAL BRAHMIN STREET 271215 22001 9 LT3A 311 1 0 497 46 1 0 3 1 2406 19.9100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919031 9932340579 VINOD KUMAR S/O MISRIMAL BRAHMIN STREET 271215 21900 9 LT3A 311 1 0 781 24 1 0 3 1 1941 16.3300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0