1466854619 8944543506 MSB40 ROOPASHREE B C W/O DR NATRAJ B SHREE NANJUNDESHWARA HOSPITAL 273105 1225 10 LT3A 311 2 0 117 16 1 0 3 0 -3 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14006602 0 999999 A9367282 0 0 0 0 0 0 0 0 0 0 ROOPASHREE B C,W/O DR NATRAJ B SHREE NANJUNDESHWARA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466854481 7766658672 MSB36 ROOPASHREE B C W/O NATARAJ B SHREE NANJUNDESHWARA HOSPITAL COMPLEX 273105 0 10 LT3A 311 12 0 1000 140 1 0 3 0 0 135.5400 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14006602 0 999999 23645936 0 0 0 0 0 0 0 0 0 0 ROOPASHREE B C,W/O NATARAJ B SHREE NANJUNDESHWARA HOSPITAL COMPLEX 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0340 2 1466854474 6256606474 MSB39 ROOPASHREE B C W/O DR NATRAJ B SHREE NANJUNDESHWARA HOSPITAL COMPLEX 273105 1224 10 LT3A 311 5 0 1599 223 1 0 3 0 21105 171.6100 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14006602 0 999999 25200871 0 0 0 0 0 0 0 0 0 0 ROOPASHREE B C,W/O DR NATRAJ B SHREE NANJUNDESHWARA HOSPITAL COMPLEX 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2560 2 1466854462 3627982794 MSB37 ROOPASHREE B C W/O DR NATARAJ B SHREE NANJUNDESHWARA HOSPITAL 273105 1122 10 LT3A 311 12 0 3831 535 1 0 3 0 4 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14006602 0 999999 23645839 0 0 0 0 0 0 0 0 0 0 ROOPASHREE B C,W/O DR NATARAJ B SHREE NANJUNDESHWARA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2730 2 1466854453 9177007288 MSB38 ROOPASHREE B C W/O DR NATRAJ B SHREE NANJUNDESHWARA HOSPITAL 273105 1123 10 LT3A 311 10 0 1358 190 1 0 3 0 4 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14006602 0 999999 23645937 0 0 0 0 0 0 0 0 0 0 ROOPASHREE B C,W/O DR NATRAJ B SHREE NANJUNDESHWARA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5190 2 1466854455 6758142000 BL12327 V.PANDURANGA B.PET - 273105 3300 10 LT1 211 2 0 19764 79 1 0 3 0 81 0 0 0 2080 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100000078601 0 0 0 0 0 0 0 0 0 0 V.PANDURANGA,B.PET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854458 7068142000 AEH2702 SURESH S A - - GANDHI NAGAR - 273105 1600 10 LT1 211 3 0 2439 21 1 0 3 1 0 0 0 0 1430 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110192308 0 0 0 1 0 0 0 0 0 0 SURESH S A,- - GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854459 4024818420 BL23341 SHAHNAJ BEGUM W/O S.M.SHAFI ULLA B.R.AMBEDKAR ROAD 273105 0 10 LT1 211 1 0 8573 65 1 0 3 0.7900 -1 1 0 0 980 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.980 (ignore if paid) 0 99999 29001199 0 0 0 0 0 0 0 0 0 0 SHAHNAJ BEGUM,W/O S.M.SHAFI ULLA B.R.AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466854460 4036893072 BL30502 D SRINIVASA BABU 2 KOLAR MAIN ROAD 273105 6545 10 LT1 211 2 0 616 2 1 0 3 0.8000 304 1.3100 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 1000000 52899991 0 0 0 1 0 0 0 0 0 0 D SRINIVASA BABU,2 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466854463 0068656046 N Raviendra S/O M P NANJUNDAIAHA SHETTY Dhurga purva 273105 55555 10 LT1 211 2 0 19729 142 1 0 3 1 144 0 0 0 3480 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 100004904918D 0 0 0 2 0 0 0 0 0 0 N Raviendra,S/O M P NANJUNDAIAHA SHETTY Dhurga purva 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4200 2 LNT 1 Phase 1466854465 0068142000 AEH363 AHMADPASHA S - - BANGARPET - 273105 2100 10 LT1 211 3 0 42 0 1 0 28 1 28293 650.8400 0 0 1340 2731 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006602 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111111439936 0 0 0 0 0 0 0 0 0 0 AHMADPASHA S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854467 1907275057 BL35088 NASEEMUNNISA W/O ABDUL SATTAR --K NO-397/3170/1170-DARGHA ROAD BESIDE CANARA BANK 273105 65465 10 LT1 211 2 0 1723 34 1 0 3 0.9600 0 0 0 0 310 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A8554939 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,W/O ABDUL SATTAR --K NO-397/3170/1170-DARGHA ROAD BESIDE CANARA BANK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466854468 9991589403 AEH4478 T.K.SHOBHA D/P P.L.NAGARAJA SHETTY Near SBI Bank 273105 0 10 LT1 211 6 0 13346 95 1 0 3 0.9100 48 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 99999 C221920 0 0 0 2 0 0 0 0 0 0 T.K.SHOBHA,D/P P.L.NAGARAJA SHETTY Near SBI Bank 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466854469 7168142000 AEH1915 BALU T E - - BANGARPET - 273105 500 10 LT1 211 3 0 20597 186 1 0 3 0 -592 0 0 0 2180 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 100000071656D 0 0 0 0 0 0 0 0 0 0 BALU T E,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 94.3400 104 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854471 6168142000 AEH1916 CHANDRAIAH V - - BANGARPET - 273105 600 10 LT1 211 3 0 19732 132 1 0 3 0 0 0 0 0 1510 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 100000075984D 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854482 7758142000 BL12326 V.PANDURANGA B.PET - 273105 3200 10 LT1 211 2 0 18544 56 1 0 3 0 -14 0 0 0 630 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000067181 0 0 0 0 0 0 0 0 0 0 V.PANDURANGA,B.PET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7100 2 LGZ 1 Phase 1466854486 8875442000 BL968 SUBBAIAH SETTY T M - - BANGARPET - 273105 0 10 LT1 211 0.0400 0 18200 20 1 0 3 1 439 10.6000 0 0 1960 2731 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006602 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111394620 0 0 0 1 0 0 0 0 0 0 SUBBAIAH SETTY T M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854492 6858142000 BL11332 VASIM AHMED MUJAVAR DR AMBEDKAR ROAD - 273105 135 10 LT1 211 1 0 0 98 1 0 2 0 1547 11.6100 0 0 640 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.640 (ignore if paid) 0 100000 1E2335719139 0 0 0 0 0 0 0 0 0 0 VASIM AHMED MUJAVAR,DR AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 1 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854573 3168142000 AEH2087 SHANMUGAM R N - - BANGARPET - 273105 800 10 LT1 211 3 0 62534 323 1 0 3 1 0 0 0 0 140 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111110351960 0 0 0 1 0 0 0 0 0 0 SHANMUGAM R N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854575 2068142000 AEH3339 JAYAMMA C/O D K KRISHNAPPA #385 KOLAR ROAD 273105 1800 10 LT1 211 3 0 6959 205 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 1000000 111120819107 0 0 0 2 0 0 0 0 0 0 JAYAMMA,C/O D K KRISHNAPPA #385 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 161.0100 177 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466854576 7618250127 BL29020 MUFEEZ UR REHAMAN 2 -DR AMBEDKAR ROAD 273105 641 10 LT1 211 1 0 5270 83 1 0 3 0.6400 249 1.2300 0 0 1100 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 52735995 0 0 0 1 0 0 0 0 0 0 MUFEEZ UR REHAMAN,2 -DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 52735995 1 0 0 0 0 0 71.1700 78 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466854581 1958142000 AEH467 YUSUFULLA M D - - BANGARPET - 273105 2400 10 LT1 211 2 0 9452 43 1 0 3 0 -18 0 0 0 2300 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.2300 (ignore if paid) 0 9999 100000073670D 0 0 0 0 0 0 0 0 0 0 YUSUFULLA M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854582 5168142000 AEH2105 SUKUMAR T E - - BANGARPET - 273105 900 10 LT1 211 3 0 33236 220 1 0 3 0 -4 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 99999 100000077522D 0 0 0 0 0 0 0 0 0 0 SUKUMAR T E,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 216.9200 0 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854584 0635387620 BL29019 MUFEEZ UR REHAMAN S/O SHAIK ISMAIL -DR AMBEDKAR ROAD 273105 341 10 LT1 211 1 0 5678 75 1 0 3 0.8900 163 1 0 0 3772 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.3772 (ignore if paid) 0 1000000 52735994 0 0 0 2 0 0 0 0 0 0 MUFEEZ UR REHAMAN,S/O SHAIK ISMAIL -DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 52735994 1 0 0 0 0 0 85.0800 94 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466854590 1058142000 BL12328 V.PANDURANGA BPET - 273105 3400 10 LT1 211 1 0 21018 137 1 0 3 0 441 1.8600 0 0 3350 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.3350 (ignore if paid) 0 9999999 100000068158 0 0 0 0 0 0 0 0 0 0 V.PANDURANGA,BPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1466854593 5685442000 AEH6 FATHER - - SECERAT HEART CHURCH - 273105 0 10 LT1 211 3 0 16737 248 1 0 3 0.9600 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 9999999 D627495 0 0 0 3 0 0 0 0 0 0 FATHER,- - SECERAT HEART CHURCH - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1466854596 0358142000 BL8927 N REVANNA - - AMBEDKAR ROAD - 273105 5900 10 LT1 211 0.2000 0 1340 5 1 0 3 0 -64 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 1000000 100000065325D 0 0 0 0 0 0 0 0 0 0 N REVANNA,- - AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854597 1158142000 BP446 KALA R - - BANGARPET - 273105 6100 10 LT1 211 0.7500 0 1069 0 1 0 28 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 9999999 100000065049 0 0 0 0 0 0 0 0 0 0 KALA R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 17.0700 27 2023-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854600 1167802892 BL25398 N RAVIENDRA S/O LATE M P NANJUNDRAIAHA SHEETTY DHURGAPURA 273105 0 10 LT1 211 1 0 11720 109 1 0 3 0.9200 989 7.2900 0 0 210 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39045315 0 0 0 2 0 0 0 0 0 0 N RAVIENDRA,S/O LATE M P NANJUNDRAIAHA SHEETTY DHURGAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 39045315 1 0 0 0 0 0 129.5800 143 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466854601 1168142000 AEH2380 PRAKASH S S - - BANGARPET - 273105 1100 10 LT1 211 5 0 70452 473 1 0 3 0 0 0 0 0 3110 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 100000069026 0 0 0 0 0 0 0 0 0 0 PRAKASH S S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854606 4068142000 AEH496 GOWRAMMA - - BANGARPET - 273105 2600 10 LT1 211 3 0 7391 72 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 999999 100000074599D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854616 3658142000 BL4382 C.MOHAMED ARIFULLA - - BANGARPET - 273105 4700 10 LT1 211 0.1600 0 14619 100 1 0 3 1 561 6.8000 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 99999 111110213845 0 0 0 1 0 0 0 0 0 0 C.MOHAMED ARIFULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854618 1068142000 AEH870 NARAYANASWAMY M - - BANGARPET - 273105 2900 10 LT1 211 1 0 5439 83 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 999999 100000065075A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854620 0858142000 BL1302 T M SUBBAIAH - - BANGARPET - 273105 3600 10 LT1 211 0.0400 0 21137 80 1 0 3 0 717 2.8100 0 0 2500 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 100000073058D 0 0 0 0 0 0 0 0 0 0 T M SUBBAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854621 0333244326 AEH5589 AISHWARYA.D 4 NEAR SANTHE MAIDANA DARGA 273105 454 10 LT1 211 2 0 2593 30 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 111111964993 0 0 0 1 0 0 0 0 0 0 AISHWARYA.D,4 NEAR SANTHE MAIDANA DARGA 0 0 0 0 0 0 0 0 2026-03-10 0 91400660002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854622 2658142000 BL4383 C.MOHAMED ARIFULLA - - BANGARPET - 273105 4800 10 LT1 211 0.1600 0 946 0 1 0 28 1 -32 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 99999 100000067737DD 0 0 0 0 0 0 0 0 0 0 C.MOHAMED ARIFULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854623 5658142000 BL2415 NITESH KUMAR - - BANGARPET - 273105 4000 10 LT1 211 0.0400 0 6800 56 1 0 3 0 -18 0 0 0 360 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100000076411D 0 0 0 0 0 0 0 0 0 0 NITESH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 1 0 0 0 0 0 36.0800 46 2024-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854624 5358142000 BL7768 N REVANNA - - BANGARPET - 273105 5600 10 LT1 211 0.0400 0 5264 16 1 0 3 0 -24 0 0 0 220 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000064532D 0 0 0 0 0 0 0 0 0 0 N REVANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854631 5958142000 AEH487 GOWRAMMA - - BANGARPET - 273105 2500 10 LT1 211 3 0 8563 125 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 999999 100000077761D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854634 5058142000 BL12388 E.ANJUMAN B.PET - 273105 3500 10 LT1 211 1 0 13694 66 1 0 3 0 0 0 0 0 2340 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 100000064682 0 0 0 0 0 0 0 0 0 0 E.ANJUMAN,B.PET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854520 8659132000 BP1324 P.SATHYA BPET - 273105 125 10 LT5 511 0 5 2304 35 1 0 3 1 944 4.0300 0 0 860 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.860 (ignore if paid) 0 9999 BC2015375 1 1 1 1 0 0 0 0 1 0 P.SATHYA,BPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466854521 6032120794 AEH5263 NASEEMUNNISA W/O ABDUL SATTAR SANTHOSH EDUCATION SOCIETY 273105 35131 10 LT2 221 2 0 5967 392 1 0 3 0.9800 4282 17.1600 0 0 8650 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.8650 (ignore if paid) 0 9999 A9339156 1 1 1 3 0 0 0 0 0 0 NASEEMUNNISA,W/O ABDUL SATTAR SANTHOSH EDUCATION SOCIETY 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 52304313 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1466854559 1658142000 BL4840 ABDUL SATTAR - - BANGARPET - 273105 6600 10 LT2 221 0.4000 0 65521 150 1 0 3 1 1589 6.3800 0 0 7640 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.7640 (ignore if paid) 0 99999 111110354241 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854473 6958142000 AEH3306 NASEEMUNISA W/O ABDUL SATTAR 273105 6400 10 LT2 221 4 0 37225 650 1 0 3 0.9300 0 0 0 0 23108 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.23108 (ignore if paid) 0 1000000 53130901 0 0 0 4 0 0 0 0 0 0 NASEEMUNISA,W/O ABDUL SATTAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1466854583 4085442000 BL3102 SUBBAIAH T M - - BANGARPET - 273105 0 10 LT2 221 0.3200 0 2159 0 1 0 28 1 190 4.7500 0 0 0 2731 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006602 0 99999 111111400788 0 0 0 0 0 0 0 0 0 0 SUBBAIAH T M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854515 2177132000 BP1377 RAGHURAMREDDY BPET - 273105 0 10 LT3A 321 0 13 56316 608 1 0 3 0.9800 0 0 0 0 16430 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.16430 (ignore if paid) 0 999999 D409254 0 0 0 10 0 0 0 0 1 0 RAGHURAMREDDY,BPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10001496079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8900 2 1466854555 3058142000 BL15130 VENKATESH D KOLAR ROAD - 273105 12200 10 LT3A 321 0.2400 0 11273 189 1 0 3 0 86 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 9999999 100000066454 0 0 0 0 0 0 0 0 0 0 VENKATESH D,KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854615 4058142000 BL15129 VENKATESH D KOLAR ROAD - 273105 12100 10 LT3A 321 0.2400 0 11936 10 1 0 3 0 933 5.2500 0 0 4760 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.4760 (ignore if paid) 0 9999999 100000067869 0 0 0 0 0 0 0 0 0 0 VENKATESH D,KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854495 8058142000 BP1317 R.RAGHUNATHA SETTY .. S/O P.RAMAIAH SETTY 273105 12000 10 LT3A 311 24 0 465207 1344 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 999999 100000075042 0 0 0 0 0 0 0 0 0 0 R.RAGHUNATHA SETTY,.. S/O P.RAMAIAH SETTY 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 2 1466854496 9458142000 BL6405 CANARA BANK BPT BANGARPET 273105 9500 10 LT3A 311 15 0 389628 1701 1 0 3 0 19034 78.2200 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 9999999 100000068683 0 0 0 0 0 0 0 0 0 0 CANARA BANK,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854498 8258142000 BL8788 T.S KUMAR S/O T.M SUBBAIHIA SHETTY AMBEDKAR ROAD - 273105 11300 10 LT3A 311 0.2400 0 4756 58 1 0 3 1 5844 160.7600 0 0 1960 2731 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006602 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100006861060 0 0 0 1 0 0 0 0 1 0 T.S KUMAR,S/O T.M SUBBAIHIA SHETTY AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854499 3116440634 BL25921 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY 7 KOLAR MAIN ROAD 273105 0 10 LT3A 311 1 0 431 9 1 0 3 0.7000 0 16.9200 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 39586274 0 0 0 0 0 0 0 0 1 0 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY,7 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466854501 8558142000 BL3787 EHSANULLA M D - - BANGARPET - 273105 895 10 LT3A 311 0.1200 0 4121 38 1 0 3 1 1163 7.7000 0 0 2010 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.2010 (ignore if paid) 0 9999 100006861066 0 0 0 1 0 0 0 0 1 0 EHSANULLA M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854502 2917767126 BL26086 KARUNA S PUVVADI W/O SATHISH KOLAR MAIN ROAD BANGARPET 273105 0 10 LT3A 311 5 0 70890 614 1 0 3 0.9500 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 C546025 0 0 0 5 0 0 0 0 1 0 KARUNA S PUVVADI W/O SATHISH,KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1466854503 2689822000 BL7278 P.V.RAMANATH Commercial S/O VENKATACHALAPATHY P N #1169,JAI HIND MILL COMPOUND 273105 2 10 LT3A 311 2 0 22374 129 1 0 3 0 0 3.9200 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 100000 100000072658D 0 0 0 0 0 0 0 0 0 0 P.V.RAMANATH Commercial,S/O VENKATACHALAPATHY P N #1169,JAI HIND MILL COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854504 2077132000 BP1440 R.RAGHURAMREDDY OPP KSRTC BUS STAND - 273105 0 10 LT3A 311 3 0 128524 7 1 0 3 0 -5476 0 0 0 48060 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.48060 (ignore if paid) 0 9999999 100000066218 0 0 0 0 0 0 0 0 0 0 R.RAGHURAMREDDY,OPP KSRTC BUS STAND - 0 0 0 0 0 0 0 0 2026-03-10 0 10001496079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854505 9158142000 BL9283 T.S KUMAR S/O T.M SUBBAIAH SHETTY , 273105 11500 10 LT3A 311 0.2400 0 2872 5 1 0 3 0 1065 29.6500 0 0 1020 2731 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14006602 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000067031D 0 0 0 0 0 0 0 0 0 0 T.S KUMAR,S/O T.M SUBBAIAH SHETTY , 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854506 5207464607 BL25924 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY 4 KOLAR MAIN ROAD 273105 0 10 LT3A 311 1 0 4225 5 1 0 3 0.8500 0 1 0 0 2090 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 39586277 0 0 0 1 0 0 0 0 1 0 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY,4 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466854509 0758142000 BL3400 RAMASHASTHRY V BPT BANGARPET 273105 8600 10 LT3A 311 0.3600 0 6063 0 1 0 28 0 8330 63.6300 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 100000 100000073347D 0 0 0 0 0 0 0 0 0 0 RAMASHASTHRY V,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854511 9168846146 BL27635 RADHA BAI G W/O LATE G VENUGOPAL DHARGA POORVA 273105 3512 10 LT3A 311 2 0 18892 332 1 0 3 0.9400 0 0 0 0 5552 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.5552 (ignore if paid) 0 999999 52193379 0 0 0 1 0 0 0 0 1 0 RADHA BAI G,W/O LATE G VENUGOPAL DHARGA POORVA 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466854512 1577132000 BL11916 DIVISIONAL CONTROLLER KSRTC BUS STAND - 273105 0 10 LT3A 311 1 0 13514 136 1 0 3 1 1336 5.5700 0 0 580 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006730735 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND - 0 0 0 0 0 0 0 0 2026-03-10 0 10000732802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854514 2577132000 BL11915 DIVISIONAL CONTROLLER KSRTC BUS STAND - 273105 0 10 LT3A 311 3 0 26801 196 1 0 3 0 0 22.2000 0 0 7460 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.7460 (ignore if paid) 0 9999999 100000067066 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND - 0 0 0 0 0 0 0 0 2026-03-10 0 10000732802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854516 3493855694 BL26021 KARUNA S PUVVADI W/O SATHISH P.R 3 BANGARPET 273105 0 10 LT3A 311 1 0 361 0 1 0 3 0.2300 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 39581614 0 0 0 1 0 0 0 0 1 0 KARUNA S PUVVADI W/O SATHISH P.R,3 BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466854517 5299537666 BL25925 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY 3 KOLAR MAIN ROAD 273105 0 10 LT3A 311 1 0 6050 146 1 0 3 0.8400 1550 6.4600 0 0 2570 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 39586278 0 0 0 1 0 0 0 0 1 0 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY,3 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466854519 9558142000 BL4475 KHAJAHUSAIN M - - BANGARPET - 273105 8900 10 LT3A 311 0.0800 0 1437 0 1 0 28 0 8320 65.3400 0 0 950 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100000065630D 0 0 0 0 0 0 0 0 0 0 KHAJAHUSAIN M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854522 7458142000 BL7537 SHAMEEM JAN W/O BASHA 273105 10100 10 LT3A 311 1 1 17552 378 1 0 3 0 28297 219.4100 0 0 8160 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.8160 (ignore if paid) 0 999999 100000078247A 0 0 0 0 0 0 0 0 0 0 SHAMEEM JAN,W/O BASHA 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854523 2790926829 AEH5704 D SRINIVASA BABU S/O DORAI RAJ KOLAR MAIN ROAD 273105 6541 10 LT3A 311 2 0 15065 263 1 0 3 0.6800 -2 14.7000 0 0 7670 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.7670 (ignore if paid) 0 1000000 52899992 0 0 0 2 0 0 0 0 1 0 D SRINIVASA BABU,S/O DORAI RAJ KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466854524 0967132000 BP1441 R.RAGHURAMREDDY OPP KSRTC BUS STAND - 273105 0 10 LT3A 311 3 0 96522 685 1 0 3 0 0 0 0 0 28380 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.28380 (ignore if paid) 0 9999999 100000076120 0 0 0 0 0 0 0 0 0 0 R.RAGHURAMREDDY,OPP KSRTC BUS STAND - 0 0 0 0 0 0 0 0 2026-03-10 0 10001496079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854525 0958142000 BL10209 AZMATH ULLA SHARIFF S/O LATE QUATIJA BEE BANGARPET 273105 7100 10 LT3A 311 0.2400 0 2835 35 1 0 2 0 0 1.6300 0 0 570 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000065819 0 0 0 0 0 0 0 0 0 0 AZMATH ULLA SHARIFF,S/O LATE QUATIJA BEE BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854530 1697282829 N Ramachandra S/O P NAGARAJ #397/10,3170/10,Durga Purva Near S B M Bank 273105 9874 10 LT3A 311 0.5000 0 2569 25 1 0 3 1 404 1.7100 0 0 230 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006868563 0 0 0 1 0 0 0 0 1 0 N Ramachandra,S/O P NAGARAJ #397/10,3170/10,Durga Purva Near S B M Bank 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854531 8458142000 BL7536 SHAMEEMJAN - - W/O BASHA - 273105 10000 10 LT3A 311 0.2400 0 22049 0 1 0 3 0 4997 36.0300 0 0 8910 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.8910 (ignore if paid) 0 99999 100000078677D 0 0 0 0 0 0 0 0 0 0 SHAMEEMJAN,- - W/O BASHA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854532 3175828862 BL25922 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY 8 KOLAR MAIN ROAD 273105 0 10 LT3A 311 1 0 744 7 1 0 3 0.9900 0 12.9700 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 39586275 0 0 0 0 0 0 0 0 1 0 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY,8 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466854533 1255451907 PARVATHAMMA 2 NEAR KOLAR ROAD 273105 0 10 LT3A 311 0.5000 0 3401 15 1 0 3 0.7300 360 1.5300 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 37622085 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,2 NEAR KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466854535 0579516881 BL25917 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY CANARA BANK NEAR KOLAR MAIN ROAD 273105 0 10 LT3A 311 4 0 72476 1351 1 0 3 0.9300 0 0 0 0 25940 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.25940 (ignore if paid) 0 999999 39586501 0 0 0 6 0 0 0 0 1 0 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY,CANARA BANK NEAR KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 39586501 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7500 2 1466854536 9758142000 BL12082 V PANDU RANGA KOLAR ROAD - 273105 7900 10 LT3A 311 2 0 5252 16 1 0 3 0 -4 6.9100 0 0 440 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000067320 0 0 0 0 0 0 0 0 0 0 V PANDU RANGA,KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854541 9258142000 BL8190 SHAMEEMJAN - - BANGARPET - 273105 11000 10 LT3A 311 0.2400 0 5799 2 1 0 3 1 4035 32.6200 0 0 750 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006862746 0 0 0 1 0 0 0 0 1 0 SHAMEEMJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854542 0458142000 BL7581 SYED KAHADER - - BANGARPET - 273105 10300 10 LT3A 311 0.1200 0 2710 22 1 0 28 0 234 1 0 0 2230 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 100000068102D 0 0 0 0 0 0 0 0 0 0 SYED KAHADER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854543 0464801989 BC138 WASEEM BASHA IMTHYAS AHAMED DR BR AMBEDKAR ROAD 273105 0 10 LT3A 311 0.5000 0 3065 20 1 0 28 1 1234 8.3900 0 0 1270 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 111118758939 0 0 0 0 0 0 0 0 1 0 WASEEM BASHA,IMTHYAS AHAMED DR BR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854544 7188716077 BC818 PARVATHAMMA W/O KRISHNAPPA TIPPU NAGAR KOLAR ROAD 273105 0 10 LT3A 311 0.5000 0 317 18 1 0 3 0.6200 0 1.7600 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999 A9117631 1 1 1 1 0 0 0 0 1 0 PARVATHAMMA,W/O KRISHNAPPA TIPPU NAGAR KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466854545 3379956784 BL30495 Y E SRINIVAS S/O EARAPPA KOLAR MAIN ROAD 273105 0 10 LT3A 311 0.5000 0 11 0 1 0 28 1 11394 265.7000 0 0 0 2731 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006602 0 999999 111112602234 0 0 0 0 0 0 0 0 1 0 Y E SRINIVAS,S/O EARAPPA KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854546 8408417277 BC076 MUJASEEM W/O RIYAZ PASHA AMBEDKAR ROAD 273105 6575865 10 LT3A 311 0.5000 0 1301 39 1 0 3 0.7500 0 4.2800 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 53236129 0 0 0 1 0 0 0 0 1 0 MUJASEEM,W/O RIYAZ PASHA AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466854548 1550611383 PARVATHAMMA S/O LATE KRISHNAPPA NEAR KOLAR ROAD 273105 0 10 LT3A 311 0.5000 0 1677 4 1 0 3 0.7300 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 37622083 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,S/O LATE KRISHNAPPA NEAR KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466854549 3981811759 BL29757 AISHWARYA.D 2 NEAR SANTHE MAIDANA DARGA 273105 452 10 LT3A 311 2 0 6676 101 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 9999999 111111964991 0 0 0 1 0 0 0 0 1 0 AISHWARYA.D,2 NEAR SANTHE MAIDANA DARGA 0 0 0 0 0 0 0 0 2026-03-10 0 91400660002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854550 1558142000 BL454 KHAJA IRFAN S/O KHAJA YUSUF BANGARPET - 273105 5000 10 LT3A 311 3 0 37959 438 1 0 3 0 0 10.2300 0 0 13080 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.13080 (ignore if paid) 0 99999 100000069010D 0 0 0 0 0 0 0 0 0 0 KHAJA IRFAN,S/O KHAJA YUSUF BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854551 2158142000 BP1215 R. PRAKASH NO-397/3170 273105 11900 10 LT3A 311 3 0 2225 46 1 0 3 0.9400 0 10.1400 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 9999999 D627169 0 0 0 0 0 0 0 0 1 0 R. PRAKASH,NO-397/3170 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466854552 8398806792 BC684 NITESH KUMAR S/O LATE JANAKIRAM AMBIDKAR ROAD K NO-422/3194/2809 273105 9587 10 LT3A 311 3 0 9191 268 1 0 3 0.5500 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 9999999 A8330446 0 0 0 2 0 0 0 0 1 0 NITESH KUMAR,S/O LATE JANAKIRAM AMBIDKAR ROAD K NO-422/3194/2809 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466854554 3967132000 BL13230 K.S.R.T.C BUS STAND B.PET - 273105 0 10 LT3A 311 1 0 12709 148 1 0 3 0 -1 33.3600 0 0 4520 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 100000067646 0 0 0 0 0 0 0 0 0 0 K.S.R.T.C BUS STAND,B.PET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000732802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854557 3077132000 BP1439 R.RAGHURAMREDDY OPP KSRTC BUS STAND - 273105 0 10 LT3A 311 5 0 27177 286 1 0 3 0 0 0 0 0 7210 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.7210 (ignore if paid) 0 9999999 100000067857 0 0 0 0 0 0 0 0 0 0 R.RAGHURAMREDDY,OPP KSRTC BUS STAND - 0 0 0 0 0 0 0 0 2026-03-10 0 10001496079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854560 2258142000 BL7985 PARVATHAMMA - - BANGARPET - 273105 10800 10 LT3A 311 0.2000 0 2083 4 1 0 3 0 0 25.1000 0 0 1050 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100000070069A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854562 4370132594 BL26022 KARUNA S PUVVADI W/O SATHISH P.R 2 BANGARPET 273105 0 10 LT3A 311 1 0 4210 27 1 0 3 0.5800 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 39581615 0 0 0 1 0 0 0 0 1 0 KARUNA S PUVVADI W/O SATHISH P.R,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466854563 4973097293 BL26031 VARALAKSHMI B.V.W/O MUNIRATHNAM 2 KOLAR MAIN ROAD 273105 0 10 LT3A 311 2 0 2430 58 1 0 2 0 907 3.8400 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 100006864181 0 0 0 0 0 0 0 0 1 0 VARALAKSHMI B.V.W/O MUNIRATHNAM,2 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 39583750 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854564 4967132000 BL13229 K.S.R.T.C BUS STAND B.PET - 273105 0 10 LT3A 311 1 0 13240 108 1 0 2 0 0 11.1200 0 0 980 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000073119 0 0 0 0 0 0 0 0 0 0 K.S.R.T.C BUS STAND,B.PET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000732802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854565 4577153902 BL26030 VARALAKSHMI B.V.W/O MUNIRATHNAM 7 KOLAR MAIN ROAD 273105 0 10 LT3A 311 1 0 4857 91 1 0 3 0.8300 0 0 0 0 560 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.560 (ignore if paid) 0 999999 39583749 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI B.V.W/O MUNIRATHNAM,7 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466854454 6759902973 BL25813 SUJATHAMMA W/O M.V.RAVIKUMAR NANDINI PARLOR KGF ROAD 273105 0 10 LT3A 311 1 0 15762 281 1 0 3 0.5700 0 0 0 0 5480 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.5480 (ignore if paid) 0 99999 39594973 0 0 0 1 0 0 0 0 1 0 SUJATHAMMA W/O M.V.RAVIKUMAR,NANDINI PARLOR KGF ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466854456 1604297373 BL22893 Mujusim Nissa W/O RIYAZ PASHA Dr.Ambedkar Road 273105 0 10 LT3A 311 0.5000 0 4104 65 1 0 3 0.9600 2543 14.1100 0 0 270 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.270 (ignore if paid) 0 999999 28915315 0 0 0 1 0 0 0 0 1 0 Mujusim Nissa,W/O RIYAZ PASHA Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466854457 1402920652 BL26028 VARALAKSHMI B.V.W/O MUNIRATHNAM 6 KOLAR MAIN ROAD 273105 0 10 LT3A 311 2 0 26580 276 1 0 3 0.8000 0 0 0 0 6250 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.6250 (ignore if paid) 0 999999 39584624 0 0 0 2 0 0 0 0 1 0 VARALAKSHMI B.V.W/O MUNIRATHNAM,6 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466854461 3524617004 BL25923 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY 6 KOLAR MAIN ROAD 273105 0 10 LT3A 311 1 0 25823 414 1 0 3 0.8700 0 1.5000 0 0 9090 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.9090 (ignore if paid) 0 999999 39586276 0 0 0 3 0 0 0 0 1 0 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY,6 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1466854464 8677132000 BL11228 R RAGHURAM REDDY 356 KGF MAIN ROAD 273105 0 10 LT3A 311 0.4800 0 30107 302 1 0 3 1 0 8.2100 0 0 10470 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.10470 (ignore if paid) 0 999999 100006741958 0 0 0 1 0 0 0 0 1 0 R RAGHURAM REDDY,356 KGF MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001496079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854466 6058142000 BP1211 B M MUNIRATHNAM 383/1 NEAR OLD SANTHE MIDANA 273105 11800 10 LT3A 311 21 0 12924 672 1 0 3 0.9700 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 0 4064142 1 1 1 2 0 0 0 0 1 0 B M MUNIRATHNAM,383/1 NEAR OLD SANTHE MIDANA 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466854470 7978594904 BL24536 KHAJA IRFAN AHMED S/O LATE KHAJA YOUSUFF KOLAR ROAD 273105 6546 10 LT3A 311 1 0 49628 339 1 0 3 0.8500 0 9.2400 0 0 16630 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.16630 (ignore if paid) 0 999999 37616837 0 0 0 3 0 0 0 0 1 0 KHAJA IRFAN AHMED,S/O LATE KHAJA YOUSUFF KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1466854472 6160259336 BL26020 KARUNA S PUVVADI W/O SATHISH P.R KOLAR MAIN ROAD BANGARPET 273105 0 10 LT3A 311 2 0 15247 178 1 0 3 0.8900 0 0 0 0 2090 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 39581617 0 0 0 1 0 0 0 0 1 0 KARUNA S PUVVADI W/O SATHISH P.R,KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466854475 0485442000 BL4009 SECRED HEART CHURCH - - BANGARPET - 273105 0 10 LT3A 311 2 0 965 23 1 0 3 0.8500 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 9999999 D627494 0 0 0 1 0 0 0 0 1 0 SECRED HEART CHURCH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466854476 6458142000 BL7538 SHAMEEMJAN - - W/O BASHA - 273105 10200 10 LT3A 311 0.2400 0 33806 207 1 0 3 0 1271 5.1300 0 0 18240 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.18240 (ignore if paid) 0 999999 100000076071D 0 0 0 0 0 0 0 0 0 0 SHAMEEMJAN,- - W/O BASHA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854477 7558142000 BL4476 KHAJAHUSAIN M - - BANGARPET - 273105 9000 10 LT3A 311 0.0800 0 13698 105 1 0 3 0 1146 4.7900 0 0 6870 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.6870 (ignore if paid) 0 0 100000078160D 0 0 0 0 0 0 0 0 0 0 KHAJAHUSAIN M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854478 9780733096 BL25928 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY 9 KOLAR MAIN ROAD 273105 0 10 LT3A 311 1 0 5682 1 1 0 28 1 7770 60.4400 446.0300 0 0 2731 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006602 0 999999 100006868840 0 0 0 0 0 0 0 0 1 0 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY,9 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854479 8158142000 BL9284 T.S KUMAR S/O T.M SUBBAIAH SHETTY 273105 11600 10 LT3A 311 0.2400 0 4741 13 1 0 3 0 0 0 0 0 1010 2731 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14006602 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100000073501A 0 0 0 0 0 0 0 0 0 0 T.S KUMAR,S/O T.M SUBBAIAH SHETTY 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854480 1177132000 BP1267 DIVISIONAL CONTROLLER KSRTC BUS STAND - 273105 0 10 LT3A 311 11 0 22284 0 1 0 3 0 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 9999999 100000064802 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND - 0 0 0 0 0 0 0 0 2026-03-10 0 10000732802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854483 6558142000 BL4477 KHAJAHUSAIN M - - BANGARPET - 273105 9100 10 LT3A 311 0.0800 0 18919 93 1 0 3 0 4121 29.2800 0 0 5940 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.5940 (ignore if paid) 0 100000 100000078450D 0 0 0 0 0 0 0 0 0 0 KHAJAHUSAIN M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854484 7750506926 BL26034 VARALAKSHMI B.V.W/O MUNIRATHNAM 4 KOLAR MAIN ROAD 273105 0 10 LT3A 311 2 0 23780 199 1 0 3 0.6300 2339 0 0 0 8030 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.8030 (ignore if paid) 0 999999 39583753 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI B.V.W/O MUNIRATHNAM,4 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466854485 8851698456 BC342 K R BADARI NATH S/O K T RAJAGOPAL SETTY KSRTC BUS STAND 273105 6525 10 LT3A 311 1 0 5900 144 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 111115052487 0 0 0 0 0 0 0 0 1 0 K R BADARI NATH,S/O K T RAJAGOPAL SETTY KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466854487 8867132000 BL14937 R.RAGHURAMREDDY OPP KSRTC BUS STAND - 273105 0 10 LT3A 311 1 0 5392 0 1 0 3 0 0 0 0 0 750 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000071061 0 0 0 0 0 0 0 0 0 0 R.RAGHURAMREDDY,OPP KSRTC BUS STAND - 0 0 0 0 0 0 0 0 2026-03-10 0 10001496079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854488 9677132000 BL11427 R.RAGHURAM REDDY OPP NEW BUS STAND OPP NEW BUS STAND 273105 0 10 LT3A 311 0.5000 0 10219 67 1 0 3 1 0 0 0 0 1950 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 100006755518 0 0 0 1 0 0 0 0 1 0 R.RAGHURAM REDDY,OPP NEW BUS STAND OPP NEW BUS STAND 0 0 0 0 0 0 0 0 2026-03-10 0 10001496079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854489 5551011254 BL26023 KARUNA S PUVVADI W/O SATHISH P.R 7 BANGARPET 273105 0 10 LT3A 311 1 0 2884 24 1 0 3 0.6200 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 39581616 0 0 0 0 0 0 0 0 1 0 KARUNA S PUVVADI W/O SATHISH P.R,7 BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466854490 9867132000 BP1442 R.RAGHURAMREDDY OPP KSRTC BUS STAND - 273105 0 10 LT3A 311 7 0 129024 1447 1 0 3 0 0 0 0 0 20220 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.20220 (ignore if paid) 0 999999 100000071367 0 0 0 0 0 0 0 0 0 0 R.RAGHURAMREDDY,OPP KSRTC BUS STAND - 0 0 0 0 0 0 0 0 2026-03-10 0 10001496079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854491 1086150804 BL25919 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY 5 KOLAR MAIN ROAD 273105 0 10 LT3A 311 1 0 3565 36 1 0 3 0 218 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 9999 1E2210232606 0 0 0 0 0 0 0 0 1 0 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY,5 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 39586272 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854493 7867132000 BL14938 R.RAGHURAMREDDY OPP KSRTC BUS STAND - 273105 0 10 LT3A 311 1 0 187 0 1 0 28 0 0 0 0 0 750 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000072718 0 0 0 0 0 0 0 0 0 0 R.RAGHURAMREDDY,OPP KSRTC BUS STAND - 0 0 0 0 0 0 0 0 2026-03-10 0 10001496079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854571 1769856771 BL25920 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY 12 KOLAR MAIN ROAD 273105 0 10 LT3A 311 1 0 1470 43 1 0 3 0 0 8.9500 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 9999 1E8224275255 1 1 0 0 0 0 0 0 1 0 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY,12 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854572 1666588556 BC603 RAVINDRAPRASAD N S/O NANJUNDAIAH SETTY BESIDE SBI BANK KOLAR MAIN ROAD 273105 6465 10 LT3A 311 1 0 515 15 1 0 3 0.6600 387 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 1000000 A8016435 0 0 0 0 0 0 0 0 1 0 RAVINDRAPRASAD N,S/O NANJUNDAIAH SETTY BESIDE SBI BANK KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466854574 3852490773 BL26029 VARALAKSHMI B.V.W/O MUNIRATHNAM 9 KOLAR MAIN ROAD 273105 0 10 LT3A 311 5 0 46248 742 1 0 3 0.8600 0 0 0 0 15100 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.15100 (ignore if paid) 0 99999 39584623 0 0 0 3 0 0 0 0 1 0 VARALAKSHMI B.V.W/O MUNIRATHNAM,9 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 39584623 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1466854577 1931268807 BC962 DR JAISHREE J K W/O BALAJI K C K NO- 19-515-1 KOLAR MAIN ROAD VIJAYNAGAR 273105 6365 10 LT3A 311 5 0 83 0 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 100000 24546538 0 0 0 0 0 0 0 0 1 0 DR JAISHREE J K,W/O BALAJI K C K NO- 19-515-1 KOLAR MAIN ROAD VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466854578 2967132000 BL13231 K.S.R.T.C BUS STAND B.PET - 273105 0 10 LT3A 311 1 0 10634 15 1 0 3 0 0 1 0 0 1690 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000074475 0 0 0 0 0 0 0 0 0 0 K.S.R.T.C BUS STAND,B.PET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000732802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854579 6104820445 BC670 RAZIYA SULTHANA AMBEDKAR K NO-421/3193/2808 273105 464654 10 LT3A 311 0.5000 0 2442 84 1 0 3 1 766 3.1400 0 0 880 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111124680420 0 0 0 1 0 0 0 0 1 0 RAZIYA SULTHANA,AMBEDKAR K NO-421/3193/2808 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854580 9727511576 BL25927 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY 2 KOLAR MAIN ROAD 273105 0 10 LT3A 311 1 0 2682 13 1 0 3 0.5900 0 3.4400 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 39586280 0 0 0 0 0 0 0 0 1 0 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY,2 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 39586280 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466854585 9214879192 BC499 SURESH S A S/O ASWATHANARAYANA SETTY KOLAR MAIN ROAD 273105 65465 10 LT3A 311 0.5000 0 25 0 1 0 28 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 1000000 111123282797 0 0 0 0 0 0 0 0 1 0 SURESH S A,S/O ASWATHANARAYANA SETTY KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854586 0136842946 BL25399 N RAVIENDRA 2 DHURGAPURA 273105 0 10 LT3A 311 4 0 30556 124 1 0 3 0.7800 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 99999 C808323 0 0 0 1 0 0 0 0 1 0 N RAVIENDRA,2 DHURGAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466854587 3258142000 BL7984 PARVATHAMMA - - BANGARPET - 273105 10700 10 LT3A 311 0.2000 0 20682 3 1 0 3 0 1277 9.6400 0 0 1960 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 100000073842D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854588 7727577699 BL27636 RADHA BAI G 2 DHARGA POORVA 273105 3654 10 LT3A 311 2 0 1622 137 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 1000000 111112633474 0 0 0 2 0 0 0 0 1 0 RADHA BAI G,2 DHARGA POORVA 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466854589 5755086398 BL29758 AISHWARYA.D 3 NEAR SANTHE MAIDANA DARGA 273105 453 10 LT3A 311 2 0 7272 175 1 0 3 1 0 112.6400 0 0 580 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111964992 0 0 0 1 0 0 0 0 1 0 AISHWARYA.D,3 NEAR SANTHE MAIDANA DARGA 0 0 0 0 0 0 0 0 2026-03-10 0 91400660002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854591 2477132000 BL12301 RAGURAMMA REDDY B.PET - 273105 0 10 LT3A 311 0.5000 0 5700 55 1 0 3 0 552 2.3000 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 9999999 100000074640 0 0 0 0 0 0 0 0 0 0 RAGURAMMA REDDY,B.PET - 0 0 0 0 0 0 0 0 2026-03-10 0 10001496079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854592 9341054381 BL26035 VARALAKSHMI B.V.W/O MUNIRATHNAM 3 KOLAR MAIN ROAD 273105 0 10 LT3A 311 3 0 8244 48 1 0 3 0.9200 1388 5.0300 0 0 0 2731 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006602 0 999999 39583754 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI B.V.W/O MUNIRATHNAM,3 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 39583754 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466854594 8019882850 BL30908 SRINIVASABABU S/O DURAIRAJ KOLAR MAIN ROAD 273105 5474 10 LT3A 311 1 0 1010 18 1 0 3 0.7300 3271 58.3500 0 0 0 2731 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006602 0 1000000 52786017 0 0 0 0 0 0 0 0 1 0 SRINIVASABABU,S/O DURAIRAJ KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466854595 8028625807 BL29027 MUFEEZ UR REHAMAN 3 -DR AMBEDKAR ROAD 273105 651 10 LT3A 311 0.5000 0 5805 113 1 0 3 0.7800 1238 5.1000 0 0 2870 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 52735996 0 0 0 1 0 0 0 0 1 0 MUFEEZ UR REHAMAN,3 -DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466854598 9858142000 BL10674 IRFAN AHMED MIGADDR BL10674 273105 7200 10 LT3A 311 0.4000 0 24910 191 1 0 3 0 5555 41.0500 0 0 9540 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.9540 (ignore if paid) 0 100000 100000070698D 0 0 0 0 0 0 0 0 0 0 IRFAN AHMED,MIGADDR BL10674 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854599 7576112855 BL26033 VARALAKSHMI B.V.W/O MUNIRATHNAM 8 KOLAR MAIN ROAD 273105 0 10 LT3A 311 1 0 434 1 1 0 3 1 233 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 39583752 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI B.V.W/O MUNIRATHNAM,8 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466854602 8758142000 BL11795 JAYAMMA KOLAR ROAD - 273105 7800 10 LT3A 311 0.4800 0 4243 39 1 0 3 0.2800 1689 12.1800 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 37730870 0 0 0 0 0 0 0 0 1 0 JAYAMMA,KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466854603 5585202721 BL26032 VARALAKSHMI B.V.W/O MUNIRATHNAM 5 KOLAR MAIN ROAD 273105 0 10 LT3A 311 6 0 19622 406 1 0 3 0.9900 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 100000 D613659 0 0 0 3 0 0 0 0 1 0 VARALAKSHMI B.V.W/O MUNIRATHNAM,5 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1466854604 7837454059 BL25900 PRESIDENT HAZARATH SHAMSHUSSIN NAILYE DARGHA OPP IBM SCHOOL BANGARPET 273105 0 10 LT3A 311 4 0 3383 40 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 C543942 0 0 0 0 0 0 0 0 1 0 PRESIDENT HAZARATH SHAMSHUSSIN NAILYE,DARGHA OPP IBM SCHOOL BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466854605 5577132000 BL11914 DIVISIONAL CONTROLLER KSRTC BUS STAND - 273105 0 10 LT3A 311 0.5000 0 7100 9 1 0 3 1 0 3.4000 0 0 230 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006738067 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND - 0 0 0 0 0 0 0 0 2026-03-10 0 10000732802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854607 4073286308 BL32303 C SHANKAR S/O CHOWDAPPA KSRTC BUSSTAND 273105 0 10 LT3A 311 2 0 10975 153 1 0 3 0.8100 4346 29.9800 1689.3200 0 1940 2731 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006602 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 111116874535 0 0 0 1 0 0 0 0 1 0 C SHANKAR,S/O CHOWDAPPA KSRTC BUSSTAND 0 0 0 0 0 0 0 0 2026-03-10 0 10000732802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854608 3458142000 BL7594 SYED KAHADER - - BANGARPET - 273105 10500 10 LT3A 311 0.1200 0 3325 23 1 0 3 0 7372 61.4300 0 0 2200 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 100000068730D 0 0 0 0 0 0 0 0 0 0 SYED KAHADER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854609 3471337319 BL29756 AISHWARYA.D W/O SANJAY K.N. NEAR SANTHE MAIDANA DARGA 273105 451 10 LT3A 311 9 0 49386 597 1 0 3 0.8500 0 0 0 0 1990 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 E005479 0 0 0 4 0 0 0 0 1 0 AISHWARYA.D,W/O SANJAY K.N. NEAR SANTHE MAIDANA DARGA 0 0 0 0 0 0 0 0 2026-03-10 0 91400660002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1466854610 6271272383 N Ramachandra S/O LATE P NAGARAJ #397/10,3170/10,Durga Purva Near S B M Bank 273105 9854 10 LT3A 311 0.5000 0 6 0 1 0 28 1 17995 396.2700 0 0 0 2731 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006602 0 999 100006864983 0 0 0 0 0 0 0 0 1 0 N Ramachandra,S/O LATE P NAGARAJ #397/10,3170/10,Durga Purva Near S B M Bank 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854611 4073889661 BL29843 SENIOR ASSISTANT DIRECTOR OF HORTICULTURE ZILLA PANCHAYATH D R AMBEDKAR ROAD 273105 632 10 LT3A 311 4 0 19525 316 1 0 3 0.9200 0 0 0 0 440 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 100000 D618049 0 0 0 1 0 0 0 0 1 0 SENIOR ASSISTANT DIRECTOR OF HORTICULTURE,ZILLA PANCHAYATH D R AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466854612 4077132000 BP1438 R.RAGHURAMREDDY OPP KSRTC BUS STAND - 273105 0 10 LT3A 311 10 0 58237 2981 1 0 3 0.8000 0 0 0 0 105290 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.105290 (ignore if paid) 0 99999 4064185 0 0 0 9 0 0 0 0 1 0 R.RAGHURAMREDDY,OPP KSRTC BUS STAND - 0 0 0 0 0 0 0 0 2026-03-10 0 10001496079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3100 2 1466854613 1758142000 BL7334 PRAKASH B S - - PRAKASH CLINIC - 273105 9900 10 LT3A 311 3 0 41606 198 1 0 3 1 0 0 0 0 1870 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100006863042 0 0 0 1 0 0 0 0 1 0 PRAKASH B S,- - PRAKASH CLINIC - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854614 3477132000 BL12300 RAGURAMMA REDDY B.PET - 273105 0 10 LT3A 311 0.5000 0 3010 181 1 0 3 0 3688 15.3200 0 0 720 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000068925 0 0 0 0 0 0 0 0 0 0 RAGURAMMA REDDY,B.PET - 0 0 0 0 0 0 0 0 2026-03-10 0 10001496079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854617 8929133010 BL26748 CHIEFF OFFICER TMC BANGERPET INDRA CANTEEN 273105 654 10 LT3A 311 20 0 2946 16 10 0 3 0.8400 34834 283.1600 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14006602 0 100000 3079725 0 0 0 0 0 0 0 0 1 0 CHIEFF OFFICER TMC BANGERPET,INDRA CANTEEN 0 0 0 0 0 0 0 0 2026-03-10 0 10000735265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2790 2 1466854625 7389864399 BL25926 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY 11 KOLAR MAIN ROAD 273105 0 10 LT3A 311 1 0 3781 21 1 0 3 0.8400 7208 58.5000 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 39586279 0 0 0 1 0 0 0 0 1 0 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY,11 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466854626 0833450893 BL25918 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY 10 KOLAR MAIN ROAD 273105 0 10 LT3A 311 1 0 5052 17 1 0 3 0.6200 0 3.6500 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 39586271 0 0 0 0 0 0 0 0 1 0 RAMANATHA P.V. S/O R.V.VENKATACHALAPATHY SETTY,10 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 39586271 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466854627 6577132000 BL11913 DIVISIONAL CONTROLLER KSRTC BUS STAND - 273105 0 10 LT3A 311 6 0 85257 725 1 0 3 0 0 2.6200 0 0 910 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000077303 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND - 0 0 0 0 0 0 0 0 2026-03-10 0 10000732802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854628 7309631830 PARVATHAMMA 3 NEAR KOLAR ROAD 273105 0 10 LT3A 311 0.5000 0 2321 8 1 0 3 0.3100 572 3.7500 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 37622084 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,3 NEAR KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466854629 5458142000 BL5309 RANI - - BANGARPET - 273105 9400 10 LT3A 311 4 0 35953 107 1 0 3 0.5000 0 0 0 0 26830 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.26830 (ignore if paid) 0 999999 D400741 0 0 0 5 0 0 0 0 1 0 RANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1300 2 1466854630 6258142000 BL8690 P N VENKATARAMA SHETTY - - BANGARPET - 273105 11200 10 LT3A 311 0.2000 0 12711 81 1 0 3 0 0 16.9000 0 0 6580 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.6580 (ignore if paid) 0 100000 100000077134D 0 0 0 0 0 0 0 0 0 0 P N VENKATARAMA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854632 4658142000 BL3103 VENKATESH D - - BANGARPET - 273105 8400 10 LT3A 311 3 0 19219 480 1 0 3 0 10508 43.8000 0 0 5180 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.5180 (ignore if paid) 0 100000 100000069537D 0 0 0 0 0 0 0 0 0 0 VENKATESH D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854633 5858142000 BL1634 MUJAHID KHAN S/O ABDUL HAFEEZ KHAN BANGARPET - 273105 8100 10 LT3A 311 0.2000 0 3565 33 1 0 3 0 2696 22.5700 0 0 1870 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 100000071163D 0 0 0 0 0 0 0 0 0 0 MUJAHID KHAN,S/O ABDUL HAFEEZ KHAN BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854635 0812240360 BL26027 VARALAKSHMI B.V.W/O MUNIRATHNAM NO.383/1,3156/A KOLAR MAIN ROAD 273105 0 10 LT3A 311 5 0 17458 165 1 0 3 0 32056 230.2400 0 0 2500 2731 2026-03-10 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 C544628 0 0 0 0 0 0 0 0 1 0 VARALAKSHMI B.V.W/O MUNIRATHNAM,NO.383/1,3156/A KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466854636 5257751617 BL24675 SHAIK JAVEED S/O SHAIK VALI SAB KOLAR ROAD 273105 0 10 LT3A 311 0.5000 0 2548 34 1 0 3 0.7900 450 1.8900 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 37619576 0 0 0 0 0 0 0 0 1 0 SHAIK JAVEED,S/O SHAIK VALI SAB KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 37619576 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466854637 5258142000 BL8268 SHAMEEMJAN - - W/O BASHA - 273105 11100 10 LT3A 311 0.2400 0 7087 76 1 0 3 0 669 2.6000 0 0 4830 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.4830 (ignore if paid) 0 999999 100000077132A 0 0 0 0 0 0 0 0 0 0 SHAMEEMJAN,- - W/O BASHA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854494 8068142000 AEH2701 SURESH S A - - GANDHI NAGAR - 273105 1500 10 LT1 211 3 0 19850 155 1 0 3 1 -23 0 0 0 3230 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111110426176 0 0 0 1 0 0 0 0 0 0 SURESH S A,- - GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854497 8958142000 AEH3340 JAYAMMA C/O D K KRISHNAPPA #385 KOLAR ROAD 273105 1900 10 LT1 211 3 0 25514 107 1 0 3 0 0 0 0 0 0 2731 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006602 0 100000 2009-12-01 100000079446A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,C/O D K KRISHNAPPA #385 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 198.6700 200 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854500 6658142000 BL3526 KHASRATHULLA M - - BANGARPET - 273105 4500 10 LT1 211 0.0400 0 4577 0 1 0 28 1 -41 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 99999 100000066766DD 0 0 0 0 0 0 0 0 0 0 KHASRATHULLA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854507 9168142000 AEH1721 P.V.Mudalakshmma - - Kolar Main Road 273105 200 10 LT1 211 2.8400 0 4341 85 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 999999 100000076237A 0 0 0 0 0 0 0 0 0 0 P.V.Mudalakshmma,- - Kolar Main Road 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1466854508 0268142000 AEH1750 KALA R - - BANGARPET - 273105 300 10 LT1 211 3 0 7100 0 1 0 28 1 1 1.8700 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 99999 111110442846 0 0 0 0 0 0 0 0 0 0 KALA R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854510 2178445605 BL24534 MUJAHEED KHAN S/O ABDUL HAFIZ KHAN DR AMBEDKAR ROAD 273105 12121 10 LT1 211 2 0 14678 119 1 0 3 0.9200 0 0 0 0 3150 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 37900675 0 0 0 2 0 0 0 0 0 0 MUJAHEED KHAN,S/O ABDUL HAFIZ KHAN DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 37900675 1 0 0 0 0 0 164.8300 181 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466854513 0168142000 AEH2391 RANI A - - W/O DEVARAJ - 273105 1200 10 LT1 211 3 0 15559 67 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 100000 100000065039D 0 0 0 0 0 0 0 0 0 0 RANI A,- - W/O DEVARAJ - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854518 0158142000 BP637 PRAKASH S S - - BANGARPET - 273105 4521 10 LT1 211 3 0 1857 20 1 0 3 0.7200 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 0 999999 D627530 0 0 0 2 0 0 0 0 0 0 PRAKASH S S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466854526 7118511552 AEH5662 VENKATESH D S/O DORAI RAJ KOLAR MAIN ROAD 273105 5414 10 LT1 211 4 0 8426 80 1 0 3 0.7100 0 0 0 0 440 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 52733642 0 0 0 1 0 0 0 0 0 0 VENKATESH D,S/O DORAI RAJ KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 1 0 0 0 0 0 136 149 2025-05-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466854527 7958142000 AEH731 KRISHNAIAH SHETTY - - BANGARPET - 273105 2800 10 LT1 211 5 0 27785 0 1 0 28 0 75 0 0 0 500 2731 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14006602 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000074295 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-01 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854528 9958142000 AEH364 AHMADPASHA S - - BANGARPET - 273105 2200 10 LT1 211 3 0 33 0 1 0 28 1 29209 667.6600 0 0 1340 2731 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006602 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111111439934 0 0 0 0 0 0 0 0 0 0 AHMADPASHA S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854529 3887632686 AEH5206 SUKUMAR TE S/O EKAMBARAM TR BEHIND ICICI BANK 273105 64621 10 LT1 211 2 0 8679 116 1 0 3 0.8500 1712 12.4000 0 0 850 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.850 (ignore if paid) 0 99999 52189059 0 0 0 2 0 0 0 0 0 0 SUKUMAR TE,S/O EKAMBARAM TR BEHIND ICICI BANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466854534 1258142000 BP524 SHANMUGAM R N - - BANGARPET - 273105 6200 10 LT1 211 1.5000 0 49816 576 1 0 3 0 0 0 0 0 2810 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100000076025 0 0 0 0 0 0 0 0 0 0 SHANMUGAM R N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854537 0058142000 BL14936 AZMATH ULLA SHARIFF DR.AMBEDKAR ROAD - 273105 3700 10 LT1 211 1 0 23767 53 1 0 2 0 0 0 0 0 4240 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.4240 (ignore if paid) 0 9999999 100000078104 0 0 0 0 0 0 0 0 0 0 AZMATH ULLA SHARIFF,DR.AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854538 1268142000 AEH1394 SRIDHAR K A - - BANGARPET - 273105 100 10 LT1 211 3 0 46246 464 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 9999999 100000067818 0 0 0 0 0 0 0 0 0 0 SRIDHAR K A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854539 0558142000 BL5495 MUJAHID KHAN S/O ABDUL HAFEEZ KHAN BANGARPET - 273105 5200 10 LT1 211 0.0400 0 15321 48 1 0 3 0 0 0 0 0 2270 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100000073937D 0 0 0 0 0 0 0 0 0 0 MUJAHID KHAN,S/O ABDUL HAFEEZ KHAN BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854540 9068142000 AEH2700 SURESH S A - - GANDHI NAGAR - 273105 1400 10 LT1 211 3 0 25371 344 1 0 3 1 0 0 0 0 4430 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111110213453 0 0 0 1 0 0 0 0 0 0 SURESH S A,- - GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854547 2558142000 BL6246 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 273105 5300 10 LT1 211 0.2000 0 2420 0 1 0 28 1 0 0 0 0 450 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110220722 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854553 3068142000 AEH3029 P.V.Mudalakshmma - - S/O RAMAIAH SHETTY - 273105 1700 10 LT1 211 3 0 15296 892 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 999999 100000071819D 0 0 0 0 0 0 0 0 0 0 P.V.Mudalakshmma,- - S/O RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854556 5068142000 AEH3378 B M MUNIRATHANAM SANTHE MAIDANA KOLAR ROAD 273105 2000 10 LT1 211 3 0 23422 193 1 0 3 0 825 5.7100 0 0 0 2731 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006602 0 999999 2009-12-01 100000074603A 0 0 0 0 0 0 0 0 0 0 B M MUNIRATHANAM,SANTHE MAIDANA KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854558 3958142000 AEH70 KHUDRATHUNNISSA M - - BANGARPET - 273105 2700 10 LT1 211 3 0 53351 205 1 0 3 1 1800 7.4300 0 0 9720 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006602 ASD to be paid:Rs.9720 (ignore if paid) 0 99999 111110107672 0 0 0 1 0 0 0 0 0 0 KHUDRATHUNNISSA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735368 0 0 0 0 1 0 0 0 0 0 280.7500 0 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854561 4558142000 BL3115 V JAYANTHI - - BANGARPET - 273105 4200 10 LT1 211 0.0400 0 7148 27 1 0 3 0 -501 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 100000 100000067106D 0 0 0 0 0 0 0 0 0 0 V JAYANTHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854566 4358142000 BL7769 N REVANNA - - BANGARPET - 273105 5700 10 LT1 211 0.0400 0 4712 34 1 0 3 0 0 0 0 0 660 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000068353D 0 0 0 0 0 0 0 0 0 0 N REVANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854567 4458142000 BL6617 P.VALLIYAMMA W/O N.RAJENDRAN - - BANGARPET - 273105 5400 10 LT1 211 0.0400 0 9277 0 1 0 28 0 -26 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 100000 100000065030D 0 0 0 0 0 0 0 0 0 0 P.VALLIYAMMA W/O N.RAJENDRAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854568 4958142000 AEH743 ABDULSATHAR - - BANGARPET - 273105 6500 10 LT1 211 2.5000 0 21276 139 1 0 3 0 0 0 0 0 6340 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 ASD to be paid:Rs.6340 (ignore if paid) 0 100000 100000075772D 0 0 0 0 0 0 0 0 0 0 ABDULSATHAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854569 4168142000 AEH2086 SHANMUGAM R N BANGARPET BANGARPET 273105 700 10 LT1 211 3 0 126847 380 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006602 0 999999 100000069701 0 0 0 0 0 0 0 0 0 0 SHANMUGAM R N,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466854570 2758142000 BL2674 P.VALLIYAMMA - - BANGARPET - 273105 4100 10 LT1 211 0.0400 0 1959 0 1 0 3 0 0 0 290 0 0 2731 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14006602 0 100000 100000068907D 0 0 0 0 0 0 0 0 0 0 P.VALLIYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735279 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2