1440797165 3664609516 KL69204 KHYSER PARVEEN W/O KHALEEL ULLA SHARIFF4 SHARDA TALKIES ROAD 271214 1940 6 LT3A 311 0.5000 0 948 26 1 0 3 0.9800 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999 52979149 0 0 0 0 0 0 0 0 0 0 KHYSER PARVEEN,W/O KHALEEL ULLA SHARIFF4 SHARDA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440797168 6085053000 KL16451A KOLAR KOLAR - 271214 230 6 LT3A 311 6 0 57540 185 1 0 3 1 -1395 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115325018 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797169 5975053000 KL16836 CHIKKA RUDRAPPA KATARI PALYA - 271214 800 6 LT3A 311 0.2400 0 1187 8 1 0 3 1 915 7.2800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115264961 0 0 0 1 0 0 0 0 0 0 CHIKKA RUDRAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797171 3954443000 KL48383 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 330 6 LT3A 311 0.2400 0 1161 3 1 0 3 1 779 6.3200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115318707 0 0 0 1 0 0 0 0 0 0 SECRETARY,URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797178 4635778653 KL62172 DEEPASHWINI R J D/O JAYADEVAPPA 1ST CROSS 271214 1700 6 LT3A 311 1 0 76 0 1 0 3 1 215 1.0800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999999 39583610 0 0 0 0 0 0 0 0 0 0 DEEPASHWINI R J,D/O JAYADEVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440797180 6285053000 KL27805 SECRETARY KOLAR URBAN CO-OPERATIVE BANK - 271214 450 6 LT3A 311 0.2400 0 1800 10 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 9999 111115329903 0 0 0 1 0 0 0 0 0 0 SECRETARY,KOLAR URBAN CO-OPERATIVE BANK - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797184 1954443000 KL48381 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 370 6 LT3A 311 0.2400 0 353 0 1 0 3 1 2262 20.0500 0 0 390 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115325075 0 0 0 1 0 0 0 0 0 0 SECRETARY,URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797185 0817469513 KL63381 SECRETAREY U C OPERATIVE SOCIETY LTD SHARADA TALKIES ROAD 271214 490 6 LT3A 311 1 0 538 27 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999999 100006744130 0 0 0 1 0 0 0 0 0 0 SECRETAREY,U C OPERATIVE SOCIETY LTD SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797188 5185053000 KL17800 P S HARISH S/O P V SRINIVAS,SHARADA TALKIES , ROAD. KATARI PALYA KOLAR 271214 520 6 LT3A 311 0.1800 0 140 3 1 0 3 1 -3 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115306698 0 0 0 1 0 0 0 0 0 0 P S HARISH,S/O P V SRINIVAS,SHARADA TALKIES , ROAD. KATARI PALYA KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797190 9854443000 KL48391 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 320 6 LT3A 311 0.2400 0 2103 12 1 0 3 1 681 4.7900 0 0 850 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115260803 0 0 0 1 0 0 0 0 0 0 SECRETARY,URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797193 9954443000 KL48389 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 360 6 LT3A 311 0.2400 0 537 2 1 0 3 1 753 6.0400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115329971 0 0 0 1 0 0 0 0 0 0 SECRETARY,URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797199 4349471636 KL32364 DEEPASHWINI R J D/O JAYADEVAPPA NAGARAKUNTE 271214 1710 6 LT3A 311 2 0 14711 295 1 0 3 0.8800 0 0 0 0 5840 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.5840 (ignore if paid) 0 1000000 39837566 0 0 0 1 0 0 0 0 0 0 DEEPASHWINI R J,D/O JAYADEVAPPA NAGARAKUNTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1440797202 2954443000 KL48382 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 430 6 LT3A 311 0.2400 0 11535 65 1 0 3 1 -3 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115323059 0 0 0 1 0 0 0 0 0 0 SECRETARY,URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797204 5085053000 KL17630 P S HARISH S/O P V SRINIVAS, SHARADA TAKIS, ROAD. KATARI PALYA KOLAR - 271214 550 6 LT3A 311 0.2000 0 4096 12 1 0 3 1 5326 46.6900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115325138 0 0 0 1 0 0 0 0 0 0 P S HARISH,S/O P V SRINIVAS, SHARADA TAKIS, ROAD. KATARI PALYA KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797208 4285053000 KL21837 MOHAMED MUBARAKH MOHAMED BASHA MIYYR DODDA PETE - 271214 40 6 LT3A 311 0.2400 0 198 0 1 0 28 1 720 5.8900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115320571 0 0 0 0 0 0 0 0 0 0 MOHAMED MUBARAKH,MOHAMED BASHA MIYYR DODDA PETE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797209 9975053000 KL16193 T G RAJESHWARI W/O K RAVI, SRI SUMUKHA NILAYA, BEHIND SHARADA THEATER ROAD, KATARIPALYA, KOLAR. 271214 710 6 LT3A 311 0.1600 0 8483 15 1 0 3 1 2216 2.5400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115319512 0 0 0 1 0 0 0 0 1 0 T G RAJESHWARI,W/O K RAVI, SRI SUMUKHA NILAYA, BEHIND SHARADA THEATER ROAD, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797213 4085053000 KL1852 FAYAZ AHMED KATARI PALYA - 271214 200 6 LT3A 311 0.8000 0 2578 26 1 0 3 1 5704 49.3300 0 0 1520 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115318647 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797224 6052702821 KL63380 SECRETAREY U C OPERATIVE SOCIETY LTD SHARADA TALKIES ROAD 271214 500 6 LT3A 311 1 0 6980 0 1 0 28 1 935 8.8900 0 0 500 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100006751650 0 0 0 0 0 0 0 0 0 0 SECRETAREY,U C OPERATIVE SOCIETY LTD SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797225 8285053000 KL28958 T G RAJESHWARI W/O K RAVI, SRI SUMUKHA NILAYA, BEHIND SHARADA THEATER ROAD, KATARIPALYA, KOLAR. - 271214 790 6 LT3A 311 0.4800 0 2216 3 1 0 3 1 483 3.4400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115267142 0 0 0 1 0 0 0 0 0 0 T G RAJESHWARI,W/O K RAVI, SRI SUMUKHA NILAYA, BEHIND SHARADA THEATER ROAD, KATARIPALYA, KOLAR. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797226 4930153000 KL12761 MANJUNATH S/O LATE VENKATARAMANAPPA KATARIPALYA SHARAHA TALKIS ROAD KOLAR - 271214 590 6 LT3A 311 0.1200 0 539 6 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999 111111487072 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O LATE VENKATARAMANAPPA KATARIPALYA SHARAHA TALKIS ROAD KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797228 6975053000 KL1596 ASHFAQ AHMED S/O FARHATH ULLA OPPOSITE SHARDA TALKIS FAZAL MANZIL 271214 240 6 LT3A 311 0.8000 0 8615 92 1 0 3 1 3150 24.2400 0 0 650 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111121037865 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED,S/O FARHATH ULLA OPPOSITE SHARDA TALKIS FAZAL MANZIL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797229 7185053000 KL17802 P S HARISH S/O P V SRINIVAS,SHARADA TALKIES , ROAD. KATARI PALYA KOLAR 271214 540 6 LT3A 311 0.1800 0 1067 2 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115329921 0 0 0 1 0 0 0 0 0 0 P S HARISH,S/O P V SRINIVAS,SHARADA TALKIES , ROAD. KATARI PALYA KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797230 7385053000 KL41664 M.JAGADISH KATARIPALYA - 271214 630 6 LT3A 311 5 0 10449 73 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 1000000 111115330830 0 0 0 1 0 0 0 0 0 0 M.JAGADISH,KATARIPALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797231 7975053000 KL14295 SYED UPPAMAN SYED MUSTAFFA DODDA PETE - 271214 260 6 LT3A 311 1 0 2513 3 1 0 3 1 -2 3.2000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115260867 0 0 0 1 0 0 0 0 0 0 SYED UPPAMAN,SYED MUSTAFFA DODDA PETE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797232 8085053000 KL17632 P S HARISH S/O P V SRINIVAS, SHARADA TAKIS, ROAD. KATARI PALYA KOLAR 271214 570 6 LT3A 311 0.2000 0 807 9 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115339951 0 0 0 1 0 0 0 0 0 0 P S HARISH,S/O P V SRINIVAS, SHARADA TAKIS, ROAD. KATARI PALYA KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797234 2717773522 KL69203 KHYSER PARVEEN W/O KHALEEL ULLA SHARIFF3 SHARDA TALKIES ROAD 271214 1930 6 LT3A 311 0.5000 0 575 2 1 0 3 0.9700 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999 52979708 0 0 0 0 0 0 0 0 0 0 KHYSER PARVEEN,W/O KHALEEL ULLA SHARIFF3 SHARDA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440797237 6565743000 KL7387 KALLAMMA W\O MUNISHAMAPPA KATARI PALYA 271214 1590 6 LT3A 311 0.1800 0 2273 0 1 0 3 1 0 0 0 0 570 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115260852 0 0 0 1 0 0 0 0 0 0 KALLAMMA,W\O MUNISHAMAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797242 7285053000 KL2687 B.P.VENKATA KRISHNA SHETTY B.R.PATTABI RAMAIAH DODDA PETE - 271214 20 6 LT3A 311 0.1200 0 6423 33 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115319937 0 0 0 1 0 0 0 0 0 0 B.P.VENKATA KRISHNA SHETTY,B.R.PATTABI RAMAIAH DODDA PETE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797243 8185053000 KL1791 VEERAPPA KOLAR - 271214 1210 6 LT3A 311 0.4800 0 1834 5 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115317682 0 0 0 1 0 0 0 0 0 0 VEERAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797247 6147689679 KL59764 PADMAVATHAMMA W/O LATE HANUMANTHARAYAPPA NEAR NAGARAKUNTE 271214 1760 6 LT3A 311 0.5000 0 709 1 1 0 3 0.9700 1192 10.2100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999999 32727309 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/O LATE HANUMANTHARAYAPPA NEAR NAGARAKUNTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440797248 6954443000 KL48386 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 410 6 LT3A 311 0.2400 0 1273 25 1 0 3 1 0 0 0 0 730 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115329202 0 0 0 1 0 0 0 0 0 0 SECRETARY,URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797249 7884970114 KL70815 JAYASHREE B N W/O L HARISH NAGARAKUNTE 271214 1650 6 LT3A 311 2 0 2088 70 1 0 3 0.6200 0 3.6200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999999 53177758 0 0 0 1 0 0 0 0 0 0 JAYASHREE B N,W/O L HARISH NAGARAKUNTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440797254 5954443000 KL48385 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 340 6 LT3A 311 0.2400 0 4866 19 1 0 3 1 374 0 0 0 800 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115324019 0 0 0 1 0 0 0 0 0 0 SECRETARY,URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797256 0085053000 KL1595 FHAZILUDDIN KATARI PALYA - 271214 270 6 LT3A 311 0.8000 0 6644 6 1 0 3 1 3478 30.8600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 9999 100006740418 0 0 0 1 0 0 0 0 0 0 FHAZILUDDIN,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797260 4338137752 KC75128 R RATHNA W/O V SRINIVAS KATARIPALYA 271214 1900 6 LT3A 311 8 0 16307 873 1 0 3 0.8300 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999999 24215266 0 0 0 5 0 0 0 0 0 0 R RATHNA,W/O V SRINIVAS KATARIPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1050 1440797072 4907778984 KL65458 ANANDA A N S/O A M NARAYAN SWAMY SHARDA TALKIES ROAD 271214 140 6 LT1 211 1 0 6117 89 1 0 3 0.9700 0 10.9300 0 0 1200 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 52688746 0 0 0 3 0 0 0 0 0 0 ANANDA A N,S/O A M NARAYAN SWAMY SHARDA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1440797073 0365743000 KL21058 D.KRISHNA MURTHY KATARI PALYA - 271214 1330 6 LT1 211 0.4800 0 9573 45 1 0 3 1 1 0 0 0 160 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111115318682 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797076 7955743000 AEH4145 K.CHIKKAVENKATARAMAPPA KOLAR - 271214 1020 6 LT1 211 3 0 5608 37 1 0 3 1 1029 8.8700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115320559 0 0 0 1 0 0 0 0 0 0 K.CHIKKAVENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797081 7655743000 AEH2568 M.R.LAKSHMI NARAYANA KATARI PALYA - 271214 1410 6 LT1 211 3 0 247 50 1 0 3 1 0 3.3300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115328601 0 0 0 1 0 0 0 0 0 0 M.R.LAKSHMI NARAYANA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797084 0565743000 KL36271 K.C. SHIVANNA S/O CHANNA VERAIHA NAGARA KUTE 271214 1570 6 LT1 211 0.9200 0 6261 36 1 0 3 1 168 1.1400 0 0 1130 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115319583 0 0 0 1 0 0 0 0 0 0 K.C. SHIVANNA,S/O CHANNA VERAIHA NAGARA KUTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797085 8365743000 KL34665 S. PRAMEELA KOLAR - 271214 650 6 LT1 211 0.4800 0 5802 39 1 0 3 1 252 3.3900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115265000 0 0 0 1 0 0 0 0 0 0 S. PRAMEELA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797059 1165743000 AEH69 N.RAVI PRAKASH A.NARAYANA SWAMY - 271214 0 6 LT1 211 4 0 1734 170 1 0 3 0.9600 1937 18.6800 0 0 0 2712 2025-12-06 3 0 0 2025-11-01 3 0 0 524 0 14005913 0 999999 2009-12-01 X2393017 0 0 0 2 0 0 0 0 0 0 N.RAVI PRAKASH,A.NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2006 0 1 20191 11390312 4 2.6200 0 1 0 0 0 0 0 1440797061 9265743000 KL21057 D.KRISHNA MURTHY KATARI PALYA - 271214 1320 6 LT1 211 0.4800 0 11238 49 1 0 3 1 0 0 0 0 420 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115305687 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797062 8065743000 AEH6280 T G RAJESHWARI W/O K RAVI, SUMUKHA NILAYA, BEHIND SHARADA THEATER, KATARIPALYA, KOLAR. 271214 770 6 LT1 211 3 0 16728 104 1 0 3 1 132 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115322353 0 0 0 1 0 0 0 0 0 0 T G RAJESHWARI,W/O K RAVI, SUMUKHA NILAYA, BEHIND SHARADA THEATER, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797063 7855743000 AEH4723 D.KRISHNA MURTHY KATARI PALYA - 271214 1340 6 LT1 211 3 0 4650 14 1 0 3 1 -295 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115325068 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797065 1065743000 AEH6070 N.RAVI PRAKASH S/O APPAIAH - 271214 1780 6 LT1 211 3 0 12960 54 1 0 3 1 0 1.4500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115318677 0 0 0 1 0 0 0 0 0 0 N.RAVI PRAKASH,S/O APPAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-10-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797066 2365743000 KL21060 D.KRISHNA MURTHY KATARI PALYA - 271214 1350 6 LT1 211 0.4800 0 18092 110 1 0 3 1 0 1 0 0 480 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115330292 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797069 9465743000 KL33158 D. KRISHANAMURTHI KOLAR - 271214 1290 6 LT1 211 0.2000 0 10330 61 1 0 3 1 128 1 0 0 380 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115306195 0 0 0 1 0 0 0 0 0 0 D. KRISHANAMURTHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797070 4907681774 KL60155 T G RAJESHWARI W/O K RAVI, SUMUKHA NILAYA, BEHIND SHARADA THEATER, KATARIPALYA, KOLAR. 271214 700 6 LT1 211 3 0 1606 16 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115319322 0 0 0 1 0 0 0 0 0 0 T G RAJESHWARI,W/O K RAVI, SUMUKHA NILAYA, BEHIND SHARADA THEATER, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797071 0955743000 AEH5901 D.KRISHNA MURTHY KATARI PALYA - 271214 1240 6 LT1 211 3 0 10016 41 1 0 3 1 0 7.4900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115322344 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797087 9565743000 KL5081 MOHAMED ANWAR MOHAMED ISMAIL ALI KATARI PALYA - 271214 920 6 LT1 211 0.2400 0 4271 5 1 0 3 1 94 1 0 0 620 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115322348 0 0 0 1 0 0 0 0 0 0 MOHAMED ANWAR,MOHAMED ISMAIL ALI KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797088 8565743000 KL4421 N.KRISHNAPPA KATARI PALYA - 271214 810 6 LT1 211 0.3200 0 8060 51 1 0 3 1 12 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 9999 111115306030 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797091 7755743000 AEH1499 KALLAMMA MUNI SWAMY KATARI PALYA - 271214 1820 6 LT1 211 3 0 4473 40 1 0 3 1 268 2.0900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115306059 0 0 0 1 0 0 0 0 0 0 KALLAMMA,MUNI SWAMY KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797092 8855743000 AEH292 L.HARISH S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 271214 1620 6 LT1 211 3 0 15796 92 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115319968 0 0 0 1 0 0 0 0 0 0 L.HARISH,S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2024-02-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797093 7735176683 KL62173 DEEPASHWINI R J D/O JAYADEVAPPA 1ST CROSS 271214 1720 6 LT1 211 1 0 1516 7 1 0 3 0.7100 202 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 39583611 0 0 0 0 0 0 0 0 0 0 DEEPASHWINI R J,D/O JAYADEVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440797094 6755743000 AEH2108 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 90 6 LT1 211 3 0 5328 24 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115324358 0 0 0 1 0 0 0 0 0 0 V.SREENIVASA,VENKAT RAMAPPA DODDA PETE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797096 7565743000 KL7388 K.M.NARAYANASWAMY S\O MUNISHAMAPPA KATARIPALYA 271214 1600 6 LT1 211 0.1600 0 12459 161 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115321961 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANASWAMY,S\O MUNISHAMAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797097 9065743000 AEH6281 T G RAJESHWARI W/O K RAVI, SUMUKHA NILAYA, BEHIND SHARADA THEATER, KATARIPALYA, KOLAR. 271214 780 6 LT1 211 3 0 8079 90 1 0 3 1 3377 29.0300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115331674 0 0 0 1 0 0 0 0 0 0 T G RAJESHWARI,W/O K RAVI, SUMUKHA NILAYA, BEHIND SHARADA THEATER, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797098 9765743000 KL42467 V.MUNIKRISHNA W/O CHIKKA VENKATARAVANAPPA KATARIPALLYA 271214 1000 6 LT1 211 0.9600 0 5886 34 1 0 3 1 221 1.9900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115264994 0 0 0 1 0 0 0 0 0 0 V.MUNIKRISHNA,W/O CHIKKA VENKATARAVANAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797099 8165743000 KL1866 K NANJAPPA S/O KRISHNAPPA KATARIPALYA KOLAR. 271214 1500 6 LT1 211 0.2400 0 31051 239 1 0 3 1 3598 23.8900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115330308 0 0 0 1 0 0 0 0 0 0 K NANJAPPA,S/O KRISHNAPPA KATARIPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 265.5800 0 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797101 8465743000 KL6447 MUNIYAPPA MUNIYAPPA KATARI PALYA - 271214 1130 6 LT1 211 0.2400 0 3654 106 1 0 3 0.8600 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 52796452 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,MUNIYAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440797102 8765743000 KL42466 V.MUNIKRISHNA W/O CHIKKA VENKATARAVANAPPA KATARIPALLYA 271214 970 6 LT1 211 1 0 7713 80 1 0 3 1 0 0 0 0 660 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115340008 0 0 0 1 0 0 0 0 0 0 V.MUNIKRISHNA,W/O CHIKKA VENKATARAVANAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797103 8955743000 AEH4146 K.CHIKKAVENKATARAMAPPA KOLAR - 271214 1030 6 LT1 211 3 0 6017 59 1 0 3 1 1634 13.2200 0 0 380 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115325129 0 0 0 1 0 0 0 0 0 0 K.CHIKKAVENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797106 1765743000 AEH7353 S.KAILAS S/O SIDDAPPA KATARIPALLYA 271214 1050 6 LT1 211 1 0 15931 103 1 0 3 1 -16 0 0 0 3360 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111115305801 0 0 0 1 0 0 0 0 0 0 S.KAILAS,S/O SIDDAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797107 9365743000 KL34666 S. PRAMEELA KOLAR - 271214 660 6 LT1 211 0.4800 0 5527 86 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115331659 0 0 0 1 0 0 0 0 0 0 S. PRAMEELA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797109 0865743000 KP262 L.HARISH S/O LATE N.LAKSHMIPATHI,WATER PUMP KATARIPLYA KOLAR. 271214 1610 6 LT1 211 0 1 5318 49 1 0 3 1 2746 22.3700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115330898 0 0 0 1 0 0 0 0 1 0 L.HARISH,S/O LATE N.LAKSHMIPATHI,WATER PUMP KATARIPLYA KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797110 1665743000 KL5321A K.V.NAGAPPA KOLAR - 271214 1790 6 LT1 211 0.2800 0 14132 96 1 0 3 1 0 2.1400 0 0 430 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115329195 0 0 0 1 0 0 0 0 0 0 K.V.NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797111 0265743000 KL19512 NAGARAJ KATARI PALYA - 271214 750 6 LT1 211 0.3400 0 2838 13 1 0 3 1 -19 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115306424 0 0 0 1 0 0 0 0 0 0 NAGARAJ,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797112 5209665000 KL49918 K,C, SHIVANNA S/O,CHANNA VEERAIAH,NAGARAKUNTE 271214 1580 6 LT1 211 0.2400 0 1638 55 1 0 3 1 2302 19.3200 0 0 410 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111123690002 0 0 0 1 0 0 0 0 0 0 K,C, SHIVANNA,S/O,CHANNA VEERAIAH,NAGARAKUNTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1440797115 9665743000 KL43216 M.ASHWATHA NARAYANA S/O MUNIYAPPA KATARIPALLYA 271214 1140 6 LT1 211 0.2400 0 14933 111 1 0 3 1 127 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999999 111115324045 0 0 0 1 0 0 0 0 0 0 M.ASHWATHA NARAYANA,S/O MUNIYAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 117.5600 129 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797120 0755743000 AEH2786 A.NAGABUSHANA KATARI PALYA - 271214 830 6 LT1 211 1 0 15596 75 1 0 3 1 -383 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115327520 0 0 0 1 0 0 0 0 0 0 A.NAGABUSHANA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797121 0765743000 AEH7352 S.KAILAS S/O SIDDAPPA KATARIPALLYA 271214 1060 6 LT1 211 1 0 29160 179 1 0 3 1 -200 0 0 0 1260 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115306025 0 0 0 1 0 0 0 0 0 0 S.KAILAS,S/O SIDDAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797125 1865743000 KL42924 V.MUNIKRISHNA S/O VENKATARAMANAPPA KATARIPALLLY 271214 990 6 LT1 211 0.4800 0 7060 59 1 0 3 1 0 2.9200 0 0 820 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115319487 0 0 0 1 0 0 0 0 0 0 V.MUNIKRISHNA,S/O VENKATARAMANAPPA KATARIPALLLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797126 2494933000 AEH289 L.HARISH S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 271214 1631 6 LT1 211 3.3200 0 10410 59 1 0 3 1 153 1.9900 0 0 0 2712 2025-12-06 0 0 0 2025-11-02 3 0 0 0 0 14005913 0 99999 111115319609 0 0 0 1 0 0 0 0 0 0 L.HARISH,S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-06 2025-11-02 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797128 8665743000 AEH7351 S.KAILAS S/O SIDDAPPA KATARIPALLYA 271214 1070 6 LT1 211 1 0 18065 125 1 0 3 1 238 0 0 0 3630 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111115322323 0 0 0 1 0 0 0 0 0 0 S.KAILAS,S/O SIDDAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797131 8655743000 AEH2569 Y.R.SHESHADRI KATARI PALYA - 271214 1420 6 LT1 211 3 0 27031 137 1 0 3 1 -374 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115319992 0 0 0 1 0 0 0 0 0 0 Y.R.SHESHADRI,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797132 0165743000 KL16038 K.N.SRI KANTAIAH KATARI PALYA - 271214 18000 6 LT1 211 0.1200 0 6269 35 1 0 3 1 -22 0 0 0 550 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115330896 0 0 0 1 0 0 0 0 0 0 K.N.SRI KANTAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797133 5365743000 KL28545 K.M.NARAYANASWAMY S/O MUNISWAMI - 271214 1860 6 LT1 211 1 0 16302 105 1 0 3 1 -198 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115264949 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANASWAMY,S/O MUNISWAMI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797134 3365743000 KL21061 D.KRISHNA MURTHY KATARI PALYA - 271214 1360 6 LT1 211 0.4800 0 7519 28 1 0 3 1 0 0 0 0 230 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115325133 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797137 4865743000 KL44312 CHIKKA HONNAPPA S/O.LATE.CHIKKAPILLAPPA SHARADA TALKIES ROAD 271214 1100 6 LT1 211 0.9600 0 13880 79 1 0 3 1 106 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115325142 0 0 0 1 0 0 0 0 0 0 CHIKKA HONNAPPA,S/O.LATE.CHIKKAPILLAPPA SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797138 5773422506 KL71877 GOVINDARAJU J S/O JAYARAMAPPA KATARIPALYA 271214 1220 6 LT1 211 1 0 398 0 1 0 3 1 296 2.1300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 0 111119674528 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU J,S/O JAYARAMAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797139 5265743000 KL2534 D.KRISHNA MURTHY KATARI PALYA - 271214 1300 6 LT1 211 0.2400 0 19290 87 1 0 3 1 57 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111111395209 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797140 4855743000 AEH4562 D.KRISHNA MURTHY KATARI PALYA - 271214 1250 6 LT1 211 3 0 10544 126 1 0 3 1 2246 30.4500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111111365736 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797141 4165743000 KL23872 K.V.NAGAPPA VENKATARAMANAPPA KATARI PALYA - 271214 1810 6 LT1 211 0.3600 0 1383 7 1 0 3 1 127 1.7300 0 0 210 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115339986 0 0 0 1 0 0 0 0 0 0 K.V.NAGAPPA,VENKATARAMANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797142 2765743000 AEH7150 ASHFAQ AHMED S/O FARHATH ULLA OPPASITE SHARDA TAKLIS 271214 300 6 LT1 211 2 0 11596 94 1 0 3 1 70 0 0 0 1460 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115327518 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED,S/O FARHATH ULLA OPPASITE SHARDA TAKLIS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797143 9755743000 AEH1709 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 120 6 LT1 211 3 0 6040 10 1 0 3 1 -69 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115325167 0 0 0 1 0 0 0 0 0 0 V.SREENIVASA,VENKAT RAMAPPA DODDA PETE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797144 2665743000 KL8611 K.W.SUBBA KRISHNA KATARI PALYA - 271214 17800 6 LT1 211 0.2000 0 1347 0 1 0 28 1 -56 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115317829 0 0 0 0 0 0 0 0 0 0 K.W.SUBBA KRISHNA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797145 3755743000 AEH2107 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 80 6 LT1 211 3 0 7372 52 1 0 3 1 367 1.7400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115325031 0 0 0 1 0 0 0 0 0 0 V.SREENIVASA,VENKAT RAMAPPA DODDA PETE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-09-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797146 4975053000 AEH1037 D.M.NARASAPPA KATARI PALYA - 271214 1470 6 LT1 211 1 0 5506 155 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115321622A0 0 0 0 1 0 0 0 0 0 0 D.M.NARASAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797149 3765743000 KL8578 VENKATA RAMAPPA KATARI PALYA - 271214 600 6 LT1 211 0.2400 0 19720 143 1 0 3 1 -96 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115321653 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797152 5565743000 KL7444 B.SRINIVASAN VEERAPPA KATARI PALYA - 271214 680 6 LT1 211 0.2400 0 3719 41 1 0 3 1 44 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115325038 0 0 0 1 0 0 0 0 0 0 B.SRINIVASAN,VEERAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797153 4755743000 AEH1707 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 1890 6 LT1 211 3 0 17746 109 1 0 3 1 -13 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115327413 0 0 0 1 0 0 0 0 0 0 V.SREENIVASA,VENKAT RAMAPPA DODDA PETE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797155 8813624057 1KL60948 T G RAJESHWARI W/O K RAVI, SUMUKHA NILAYA, BEHIND SHARADA THEATER, KATARIPALYA, KOLAR. 271214 720 6 LT1 211 2 0 2923 0 1 0 3 0 -2293.2300 0 0 0 0 2712 2025-12-06 0 0 0 2024-12-20 3 0 0 -4.7200 0 14005913 0 9999 111115267154 0 0 0 0 0 0 0 0 0 0 T G RAJESHWARI,W/O K RAVI, SUMUKHA NILAYA, BEHIND SHARADA THEATER, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797156 5465743000 KL34623 KOLAR KOLAR - 271214 1800 6 LT1 211 0.1000 0 20526 154 1 0 3 1 -29 0 0 0 1950 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111115328537 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797157 4594933000 AEH3596 L.HARISH S/O N.LAKSHMIPATHI KATARIPALYA KOLAR. 271214 1634 6 LT1 211 3 0 13260 65 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-02 3 0 0 0 0 14005913 0 99999 111115328671 0 0 0 1 0 0 0 0 0 0 L.HARISH,S/O N.LAKSHMIPATHI KATARIPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797158 6165743000 KL2533 D.KRISHNA MURTHY KATARI PALYA - 271214 1390 6 LT1 211 0.2400 0 5495 0 1 0 28 1 -26 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 9999 111115325172 0 0 0 0 0 0 0 0 0 0 D.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797159 2762743000 KL2050 MOHAMED YUSUFF MOHAMED ISMAIL SAB KATARI PALYA - 271214 890 6 LT1 211 0.1600 0 9583 58 1 0 3 1 570 7.7700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115327489 0 0 0 1 0 0 0 0 0 0 MOHAMED YUSUFF,MOHAMED ISMAIL SAB KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797160 3665743000 AEH7354 S.KAILAS S/O SIDDAPPA KATARIPALLYA 271214 1040 6 LT1 211 1 0 20693 134 1 0 3 1 118 0 0 0 3030 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111115260403 0 0 0 1 0 0 0 0 0 0 S.KAILAS,S/O SIDDAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797162 5665743000 KL43187 V.VENKATESHPPA S/O LATE VEERAPPA KATARIPALLYA 271214 1180 6 LT1 211 0.4800 0 8004 45 1 0 3 1 193 1.5800 0 0 740 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115331682 0 0 0 1 0 0 0 0 0 0 V.VENKATESHPPA,S/O LATE VEERAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797166 4465743000 KL31726 SRNIVASHA.B S/O BIRHAPPA - 271214 670 6 LT1 211 0.5000 0 5771 66 1 0 3 1 114 1 0 0 370 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115329986 0 0 0 1 0 0 0 0 0 0 SRNIVASHA.B,S/O BIRHAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797167 2755743000 AEH2106 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 1870 6 LT1 211 3 0 8411 26 1 0 3 1 -66 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115327488 0 0 0 1 0 0 0 0 0 0 V.SREENIVASA,VENKAT RAMAPPA DODDA PETE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797170 2065743000 AEH5625 N.RAMACHANDRA KATARI PALYA - 271214 1540 6 LT1 211 3 0 18117 105 1 0 3 1 505 3.8700 0 0 369 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.369 (ignore if paid) 0 99999 111115330879 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797172 1465743000 KL30027 NAGARAJAPPA KOLAR - 271214 1770 6 LT1 211 0.2500 0 2688 2 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115317848 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797173 3955743000 AEH4141 D.KRISHNA MURTHY BHASKAR SETTY KATARI PALYA - 271214 930 6 LT1 211 3 0 4718 41 1 0 3 1 3782 31.5800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115260847 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,BHASKAR SETTY KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797174 0665743000 KL5933 K.VENKATALAKSHMAMMA, W/O SAMPATH KUMAR KATARI PALYA - 271214 1460 6 LT1 211 0.2800 0 11432 82 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115306706 0 0 0 1 0 0 0 0 0 0 K.VENKATALAKSHMAMMA, W/O SAMPATH KUMAR,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797175 1755743000 AEH2105 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 1880 6 LT1 211 3 0 4139 85 1 0 3 1 292 1.3300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115317900 0 0 0 1 0 0 0 0 0 0 V.SREENIVASA,VENKAT RAMAPPA DODDA PETE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2025-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797176 3865743000 KL44313 CHIKKA HONNAPPA S/O.LATE.CHIKKAPILLAPPA SHARADA TALKIES ROAD 271214 1110 6 LT1 211 0.9600 0 1287 168 1 0 3 1 188 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 11111533165610 0 0 0 1 0 0 0 0 0 0 CHIKKA HONNAPPA,S/O.LATE.CHIKKAPILLAPPA SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797177 4665743000 KL43186 V.VENKATESHPPA S/O LATE VEERAPPA KATARIPALLYA 271214 1190 6 LT1 211 0.4800 0 10529 80 1 0 3 1 0 0 0 0 1010 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115329166 0 0 0 1 0 0 0 0 0 0 V.VENKATESHPPA,S/O LATE VEERAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797179 1955743000 AEH4561 D.KRISHNA MURTHY KATARI PALYA - 271214 1230 6 LT1 211 3 0 7824 29 1 0 3 1 -118 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115331657 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797181 4265743000 KL2051 MAHAMED YUSUFF LATE MOHAMED ISMAIL KATARI PALYA - 271214 860 6 LT1 211 0.6000 0 629 14 1 0 3 1 181 1.3700 0 0 170 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.170 (ignore if paid) 0 999 111111200644 0 0 0 1 0 0 0 0 0 0 MAHAMED YUSUFF,LATE MOHAMED ISMAIL KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797182 6265743000 KL2536 D.KRISHNA MURTHY KATARI PALYA - 271214 1280 6 LT1 211 0.2400 0 9499 45 1 0 3 1 269 3.5000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115319037 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797183 3867292380 KL69201 KHYSER PARVEEN W/O KHALEEL ULLA SHARIFF SHARDA TALKIES ROAD 271214 1920 6 LT1 211 1 0 5845 144 1 0 3 0.7500 -5 7.6000 0 0 2050 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 52976751 0 0 0 1 0 0 0 0 0 0 KHYSER PARVEEN,W/O KHALEEL ULLA SHARIFF SHARDA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440797186 4065743000 KL12880 SAROJAMMA SRINIVASA KATARI PALYA - 271214 610 6 LT1 211 0.2400 0 3 0 1 0 28 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999 111115329906 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SRINIVASA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797187 5165743000 KL2532 PADMAVATHAMMA KATARI PALYA - 271214 820 6 LT1 211 0.3600 0 5364 28 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115329135 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797189 9855743000 AEH5900 D.KRISHNA MURTHY KATARI PALYA - 271214 1260 6 LT1 211 3 0 5923 113 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111111429942 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797191 2049265254 KL68426 MUNIRATANAMMA W/O MUNIVENKATAPPA SHARDA TALKIES ROAD 271214 760 6 LT1 211 1 0 4247 102 1 0 3 0.8300 312 1.5100 0 0 340 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.340 (ignore if paid) 0 999999 52900042 0 0 0 2 0 0 0 0 0 0 MUNIRATANAMMA,W/O MUNIVENKATAPPA SHARDA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440797192 3855743000 AEH441 D.M.NARASAPPA KATARI PALYA - 271214 1480 6 LT1 211 4.3200 0 8993 28 1 0 3 1 27 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111111347214 0 0 0 1 0 0 0 0 0 0 D.M.NARASAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797194 2847301134 KL62405 DEEPASHWINI D/O JAYADEVAPPA KATARIPALYA 271214 1680 6 LT1 211 1 0 761 15 1 0 3 0.9600 360 1.7300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 51144658 0 0 0 2 0 0 0 0 0 0 DEEPASHWINI,D/O JAYADEVAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440797195 2855743000 AEH1506 D.KRISHNA MURTHY KATARI PALYA - 271214 1370 6 LT1 211 3 0 3369 28 1 0 3 1 223 1.7900 0 0 880 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111395816 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797196 9955743000 AEH5359 MOHAMED YUSUFF MOHAMED ISMAIL SAB KATARI PALYA - 271214 840 6 LT1 211 3 0 2766 24 1 0 3 0.8000 1354 12.3800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999999 52728154 0 0 0 1 0 0 0 0 0 0 MOHAMED YUSUFF,MOHAMED ISMAIL SAB KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440797197 2865743000 KL47492 K.M.NARAYANASWAMY S/O LATE MUNISWAMY KATARIPALYA NEAR NAGARA KUNTE 271214 1830 6 LT1 211 0.4600 0 3262 43 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115327491 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANASWAMY,S/O LATE MUNISWAMY KATARIPALYA NEAR NAGARA KUNTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797198 4365743000 KL32792 MUNIYAMMA W/O SOMALURU BYRAPPA SHARDHA TALKIES MAIN ROAD 271214 690 6 LT1 211 0.2000 0 18814 64 1 0 3 1 873 12.7700 0 0 350 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115260821 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O SOMALURU BYRAPPA SHARDHA TALKIES MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797201 5065743000 KL12881 MUNIYAMMA BYRAPPA KOLAR 271214 620 6 LT1 211 0.3000 0 6563 30 1 0 3 1 0 1 0 0 290 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111115329214 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,BYRAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797203 5072743000 KL34118 MUNIKRISHNAPPA S\O CHIKKAVENKARAMAPPA KOLAR 271214 900 6 LT1 211 0.2400 0 7109 83 1 0 3 1 -40 0 0 0 1870 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115329164 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S\O CHIKKAVENKARAMAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797205 2955743000 AEH4079 N.RAMACHANDRA KATARI PALYA - 271214 1530 6 LT1 211 3 0 21147 113 1 0 3 1 1008 8.7100 0 0 330 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115339870 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797206 1855743000 AEH1505 D.KRISHNA MURTHY KATARI PALYA - 271214 1270 6 LT1 211 3 0 4236 34 1 0 3 1 0 0 0 0 740 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2009-12-01 111111382552 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797207 3165743000 KL22481 MOHAMED MUSTAFA ISMAIL KATARI PALYA - 271214 960 6 LT1 211 0.2400 0 13660 25 1 0 3 1 104 1.4200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115306087 0 0 0 1 0 0 0 0 0 0 MOHAMED MUSTAFA,ISMAIL KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797210 9655743000 AEH273 L.HARISH S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 271214 1630 6 LT1 211 3 0 13632 128 1 0 3 1 865 11.7700 0 0 800 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115329144 0 0 0 1 0 0 0 0 0 0 L.HARISH,S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797211 0855743000 AEH2109 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 100 6 LT1 211 3 0 12434 116 1 0 3 1 0 1 0 0 1210 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115339908 0 0 0 1 0 0 0 0 0 0 V.SREENIVASA,VENKAT RAMAPPA DODDA PETE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797212 1967503977 KL59765 PADMAVATHAMMA W/O LATE HANUMANTHARAYAPPA NEAR NAGARAKUNTE 271214 1730 6 LT1 211 1 0 7626 109 1 0 3 0.7900 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 38107326 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O LATE HANUMANTHARAYAPPA NEAR NAGARAKUNTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1440797214 3265743000 KL24298 VEERAPPA KOLAR - 271214 1200 6 LT1 211 0.5000 0 10369 67 1 0 3 1 118 1.4000 0 0 1020 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115325180 0 0 0 1 0 0 0 0 0 0 VEERAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797215 2165743000 KL1314 K NANJAPPA S/O KRISHNAPPA KATARIPALYA KOLAR 271214 1520 6 LT1 211 0.2400 0 1535 11 1 0 3 1 797 6.3100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115328543 0 0 0 1 0 0 0 0 0 0 K NANJAPPA,S/O KRISHNAPPA KATARIPALYA KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797216 1365743000 KL21059 D.KRISHNA MURTHY KATARI PALYA - 271214 1310 6 LT1 211 0.4800 0 2741 22 1 0 3 1 0 0 0 0 340 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115317849 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797217 2465743000 KL30028 MUNIKRISHNAPA.V S/O VENATRMANAPPA - 271214 980 6 LT1 211 0.5000 0 7010 22 1 0 3 1 -40 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115305806 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPA.V,S/O VENATRMANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-10-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797218 3565743000 KL7393 SHIVANNA CHANNA KESHAVAIAH KATARI PALYA - 271214 1560 6 LT1 211 0.1600 0 17586 103 1 0 3 1 335 2.8000 0 0 2900 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111115324337 0 0 0 1 0 0 0 0 0 0 SHIVANNA,CHANNA KESHAVAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797219 5855743000 AEH4595 N..RAVI PRAKASH KOLAR - 271214 1450 6 LT1 211 3 0 23217 152 1 0 3 1 0 2.6100 0 0 540 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115323521 0 0 0 1 0 0 0 0 0 0 N..RAVI PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797220 5865743000 AEH6069 N.RAVI PRAKASH S/O APPAIAH - 271214 1430 6 LT1 211 3 0 4088 5 1 0 3 1 -500 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115325025 0 0 0 1 0 0 0 0 0 0 N.RAVI PRAKASH,S/O APPAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797221 7065743000 KL10182 K.S.BASAVARJU K.C.SIDDALINGAIAH KATARI PALYA - 271214 1550 6 LT1 211 0.2400 0 6267 28 1 0 3 1 166 1.5500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115322676 0 0 0 1 0 0 0 0 0 0 K.S.BASAVARJU,K.C.SIDDALINGAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797222 7765743000 KL46539 K.M.NARAYANASWAMY S/O MUNISWAMI KATARIPALYA 271214 1840 6 LT1 211 0.9800 0 9981 120 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 0 111120550156 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANASWAMY,S/O MUNISWAMI KATARIPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797223 6765743000 KL41382 V.MUNIKRISHNAPPA KATARI PALLYA - 271214 880 6 LT1 211 0.9600 0 10315 20 1 0 3 1 30 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115323536 0 0 0 1 0 0 0 0 0 0 V.MUNIKRISHNAPPA,KATARI PALLYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797227 3335783626 KL59766 PADMAVATHAMMA W/O LATE HANUMANTHARAYAPPA NEAR NAGARAKUNTE 271214 1740 6 LT1 211 1 0 5081 40 1 0 3 0.5200 1 0 0 0 760 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.760 (ignore if paid) 0 99999 38107325 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/O LATE HANUMANTHARAYAPPA NEAR NAGARAKUNTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440797233 6365743000 KL2563 K.S.EARAPPA SUBBARAYAPPA KATARI PALYA - 271214 1120 6 LT1 211 0.8000 0 3110 8 1 0 3 1 -13 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 9999 111111362909 0 0 0 1 0 0 0 0 0 0 K.S.EARAPPA,SUBBARAYAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797235 7665743000 KL43788 M.ASHWATH NARAYANA S/O MUNIYAPPA KATARIPALLYA, 271214 1150 6 LT1 211 0.4400 0 5012 37 1 0 3 1 499 3.9600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 9999 111115306215 0 0 0 1 0 0 0 0 0 0 M.ASHWATH NARAYANA,S/O MUNIYAPPA KATARIPALLYA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797236 7365743000 KL34755 KOLAR KOLAR - 271214 1510 6 LT1 211 1 0 7851 22 1 0 3 1 -57 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115322670 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797238 6665743000 KL43742 SMT.MUNIRATANAMMA S/O MUIVENKATAPPA SHARDA TALKIS ROAD, KATARIPALLYA 271214 740 6 LT1 211 0.4600 0 5836 6 1 0 3 1 23 0 0 0 960 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111412319 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRATANAMMA,S/O MUIVENKATAPPA SHARDA TALKIS ROAD, KATARIPALLYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797239 6655743000 AEH2567 M.S.PRABHAKAR M.R.LAKSHMI NARAYANA KATARI PALYA 271214 1400 6 LT1 211 3 0 22809 48 1 0 3 1 -89 0 0 0 1540 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115323033 0 0 0 1 0 0 0 0 0 0 M.S.PRABHAKAR,M.R.LAKSHMI NARAYANA KATARI PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-11-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797240 5755743000 AEH1708 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 130 6 LT1 211 3 0 5056 0 1 0 3 1 9481 82.2600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115324020 0 0 0 1 0 0 0 0 0 0 V.SREENIVASA,VENKAT RAMAPPA DODDA PETE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797241 7265743000 KL1853 MOHAMED AMJAD KATARI PALYA - 271214 190 6 LT1 211 0.2800 0 4195 0 1 0 28 1 1266 11.2000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 9999 111111338638 0 0 0 0 0 0 0 0 0 0 MOHAMED AMJAD,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797244 5655743000 AEH2259 OHILA M S W/O T C GANGADHAR, KATARIPALYA, KOLAR. 271214 1170 6 LT1 211 2 0 4795 18 1 0 3 1 -172 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111111394156 0 0 0 1 0 0 0 0 1 0 OHILA M S,W/O T C GANGADHAR, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797245 7595716202 KL62171 DEEPASHWINI R J D/O JAYADEVAPPA 1ST CROSS 271214 1690 6 LT1 211 2 0 7384 207 1 0 3 0.8900 1970 9.4000 0 0 320 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.320 (ignore if paid) 0 99999 37888295 0 0 0 2 0 0 0 0 0 0 DEEPASHWINI R J,D/O JAYADEVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1440797246 6465743000 KL38213 K.M.NARAYANASWAMY S/O MUNISHAMAPPA KATRIPALAYA 271214 1850 6 LT1 211 1 0 14042 96 1 0 3 1 393 2.8400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115306046 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANASWAMY,S/O MUNISHAMAPPA KATRIPALAYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797250 6955743000 AEH4144 K.CHIKKA VENKATA RAMAPPA KENCHAPPA KATARI PALYA - 271214 1010 6 LT1 211 3 0 5508 23 1 0 3 1 -152 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115265002 0 0 0 1 0 0 0 0 0 0 K.CHIKKA VENKATA RAMAPPA,KENCHAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797251 6865743000 AEH7649 R. RATHNA D/O RAMAIAH KATARIPALYA 271214 1950 6 LT1 211 3 0 15658 99 1 0 3 1 4833 39.4200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115264903 0 0 0 1 0 0 0 0 0 0 R. RATHNA,D/O RAMAIAH KATARIPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440797252 5948934736 KL69202 KHYSER PARVEEN W/O KHALEEL ULLA SHARIFF2 SHARDA TALKIES ROAD 271214 1910 6 LT1 211 1 0 3035 51 1 0 3 0.6000 0 4.6000 0 0 980 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.980 (ignore if paid) 0 999999 52979150 0 0 0 1 0 0 0 0 0 0 KHYSER PARVEEN,W/O KHALEEL ULLA SHARIFF2 SHARDA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440797253 6065743000 KL10792 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 110 6 LT1 211 0.1600 0 3592 10 1 0 3 1 223 1.0600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115329928 0 0 0 1 0 0 0 0 0 0 V.SREENIVASA,VENKAT RAMAPPA DODDA PETE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797255 5955743000 AEH4143 K.CHIKKA VENKATA RAMAPPA KENCHAPPA KATARI PALYA - 271214 950 6 LT1 211 3 0 8934 107 1 0 3 1 74 1 0 0 920 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115330263 0 0 0 1 0 0 0 0 0 0 K.CHIKKA VENKATA RAMAPPA,KENCHAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797257 2010533000 KL23833 ASHFAQ AHMED S/O FARHATH ULLA OPPASITE SHARDA TALKIS FAZAL MANZIL 271214 280 6 LT1 211 0.4800 0 3868 32 1 0 3 1 378 2.5200 0 0 230 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111203418 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED,S/O FARHATH ULLA OPPASITE SHARDA TALKIS FAZAL MANZIL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797258 1494933000 AEH288 L.HARISH S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 271214 1632 6 LT1 211 3.3200 0 8289 55 1 0 3 1 4 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-02 3 0 0 0 0 14005913 0 99999 111115317735 0 0 0 1 0 0 0 0 0 0 L.HARISH,S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-09-09 2025-11-02 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797259 9594933000 AEH783 L.HARISH S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 271214 1633 6 LT1 211 3 0 6682 42 1 0 3 1 -2 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-02 3 0 0 0 0 14005913 0 99999 111115265057 0 0 0 1 0 0 0 0 0 0 L.HARISH,S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-06 2025-11-02 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797200 9116053000 KP3093 SRINIVAS W/O RANGAPPA SHARDA TAKLKIS ROAD 271214 250 6 LT5 511 0 1 21824 82 1 0 3 1 2282 17.3500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115325147 0 0 0 1 0 0 0 0 1 0 SRINIVAS,W/O RANGAPPA SHARDA TAKLKIS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797074 0385053000 KL3691 SECRETARY URBANCO-OPERATIVESOCIETY COTTONPET - 271214 310 6 LT3A 311 0.8000 0 10404 114 1 0 3 1 0 25.5700 0 0 2840 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111115318664 0 0 0 1 0 0 0 0 0 0 SECRETARY,URBANCO-OPERATIVESOCIETY COTTONPET - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797075 0368424086 KL62279 SOWBHAGYA M W/O RAGHAVENDRA M NEAR SHARADHA TALKIES 271214 460 6 LT3A 311 1 0 2386 0 1 0 28 1 2935 26.2400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 9999 100006741518 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA M,W/O RAGHAVENDRA M NEAR SHARADHA TALKIES 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797077 1185053000 KL16431 MOHAMED YUSUFF MOHAMED ISMAIL SAB KATARI PALYA - 271214 850 6 LT3A 311 0.1600 0 3970 56 1 0 3 1 2215 17.3100 0 0 1200 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 111115321972 0 0 0 1 0 0 0 0 0 0 MOHAMED YUSUFF,MOHAMED ISMAIL SAB KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797078 6928686698 KL65457 ANANDA A N S/O A M NARAYAN SWAMY SHARDA TALKIES ROAD 271214 160 6 LT3A 311 0.5000 0 5401 56 1 0 3 1 4226 35.7800 0 0 1280 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111671314 0 0 0 1 0 0 0 0 0 0 ANANDA A N,S/O A M NARAYAN SWAMY SHARDA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1440797079 6935852988 KL61232 S VENKATARAMANAPPA S/O LATE SUBBANNA BIG BAZZAR ROAD 271214 220 6 LT3A 311 0.2400 0 263 0 1 0 28 1 -71 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999999 100006758514 0 0 0 0 0 0 0 0 0 0 S VENKATARAMANAPPA,S/O LATE SUBBANNA BIG BAZZAR ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797080 7954443000 KL48387 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 350 6 LT3A 311 0.2400 0 5490 28 1 0 3 1 0 1.3300 0 0 1270 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115325006 0 0 0 1 0 0 0 0 0 0 SECRETARY,URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797082 4185053000 KL17799 P S HARISH S/O P V SRINIVAS,SHARADA TALKIES , ROAD. KATARI PALYA KOLAR 271214 510 6 LT3A 311 0.1800 0 1695 34 1 0 3 1 0 0 0 0 880 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115317863 0 0 0 1 0 0 0 0 0 0 P S HARISH,S/O P V SRINIVAS,SHARADA TALKIES , ROAD. KATARI PALYA KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797083 7957173506 KC75129 R RATHNA W/O V SRINIVAS1 KATARIPALYA 271214 20 6 LT3A 311 1 0 77 0 1 0 28 1 1655 47.2700 0 0 0 2712 2025-12-06 0 0 0 2025-09-06 3 0 0 0 0 14005913 0 999 111124524522 0 0 0 0 0 0 0 0 0 0 R RATHNA,W/O V SRINIVAS1 KATARIPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797060 5405993738 KL70812 L HARISH S/O LATE N LAKSHMIPATHI2 NAGARAKUNTE 271214 1660 6 LT3A 311 2 0 58 0 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999 52857502 0 0 0 0 0 0 0 0 0 0 L HARISH,S/O LATE N LAKSHMIPATHI2 NAGARAKUNTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440797064 1085053000 KL11719 OHILA M S W/O T C GANGADHAR, KATARIPALYA, KOLAR. 271214 1160 6 LT3A 311 0.1600 0 1106 0 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115318709 0 0 0 1 0 0 0 0 1 0 OHILA M S,W/O T C GANGADHAR, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797067 5385053000 KL6933 SECRETARY URBANCO-OPARATIVESOCIETY COTTONPET - 271214 470 6 LT3A 311 0.1200 0 6639 74 1 0 3 1 3826 29.9900 0 0 2110 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111115327959 0 0 0 1 0 0 0 0 0 0 SECRETARY,URBANCO-OPARATIVESOCIETY COTTONPET - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797068 1064443000 KL48592 MANJUNATHA S/O NARASAPPA KATARIPALYA 271214 1490 6 LT3A 311 0.2400 0 29 0 1 0 28 1 1148 9.8000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115319069 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O NARASAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797086 8557889482 KL52699 V , MUNIKRISHNA S/O , CHIKKA VENKATARAMANAPPA SHARADA TALKIES ROAD 271214 910 6 LT3A 311 2 0 3485 3 1 0 3 1 2618 22.6500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 9999 100006761800 0 0 0 1 0 0 0 0 0 0 V , MUNIKRISHNA,S/O , CHIKKA VENKATARAMANAPPA SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797089 9085053000 KL17633A P S HARISH S/O P V SRINIVAS,SHARADA TALKIES , ROAD. KATARI PALYA KOLAR 271214 580 6 LT3A 311 0.2000 0 2870 18 1 0 3 1 0 1 0 0 300 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115330826 0 0 0 1 0 0 0 0 0 0 P S HARISH,S/O P V SRINIVAS,SHARADA TALKIES , ROAD. KATARI PALYA KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797090 0064443000 KL48390 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 390 6 LT3A 311 0.2400 0 6784 0 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115325003 0 0 0 1 0 0 0 0 0 0 SECRETARY,URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797095 1285053000 KL21062 D.KRISHNA MURTHY KATARI PALYA - 271214 1380 6 LT3A 311 0.4800 0 1359 42 1 0 3 1 0 2.3700 0 0 500 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111115324326 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797100 8954443000 KL48388 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 160 6 LT3A 311 0.2400 0 1256 1 1 0 3 1 321 1.4000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 9999 111115329128 0 0 0 1 0 0 0 0 0 0 SECRETARY,URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797104 4530074461 KL70814 JAYASHREE B N W/O L HARISH2 NAGARAKUNTE 271214 1640 6 LT3A 311 5 0 29478 776 1 0 3 0.8500 24519 189.8800 0 0 11410 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.11410 (ignore if paid) 0 999999 53177744 0 0 0 2 0 0 0 0 0 0 JAYASHREE B N,W/O L HARISH2 NAGARAKUNTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1440797105 9385349841 KL65456 ANANDA A N S/O A M NARAYAN SWAMY SHARDA TALKIES ROAD 271214 170 6 LT3A 311 0.5000 0 4465 116 1 0 3 0.8200 0 0 0 0 2370 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 52688748 0 0 0 2 0 0 0 0 0 0 ANANDA A N,S/O A M NARAYAN SWAMY SHARDA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440797108 9385053000 KP2310 CHIKKA HONNAPPA CHIKKA PILLAPPA KATARI PALYA 271214 1090 6 LT3A 311 0 2 4330 24 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115319561 0 0 0 1 0 0 0 0 0 0 CHIKKA HONNAPPA,CHIKKA PILLAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797113 3085053000 KL1851 FAIZUNISA S/O SYED ARIF PASHA , KATARI PALYA KOLAR. 271214 210 6 LT3A 311 0.8000 0 7007 42 1 0 3 1 1830 14.4900 0 0 880 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111115317869 0 0 0 1 0 0 0 0 0 0 FAIZUNISA,S/O SYED ARIF PASHA , KATARI PALYA KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797114 0285053000 KL1854 SYED AKRAM PASHA KATARI PALYA - 271214 180 6 LT3A 311 0.2800 0 6079 35 1 0 3 1 3955 34.0500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 9999 111115328575 0 0 0 1 0 0 0 0 0 0 SYED AKRAM PASHA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797116 0485053000 KL43002 S.KAILAS S/O SIDDAPPA KATARIPALLYA 271214 1080 6 LT3A 311 0.4800 0 4266 45 1 0 3 1 1915 15.1500 0 0 830 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115327435 0 0 0 1 0 0 0 0 0 0 S.KAILAS,S/O SIDDAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797117 1485053000 KL41665 M.JAGADISH KATARIPALYA - 271214 640 6 LT3A 311 3 0 10145 39 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 1000000 111115324023 0 0 0 1 0 0 0 0 0 0 M.JAGADISH,KATARIPALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797118 2385053000 KL5435 G.NANNE SAB S/O GHOUSE SAB DODDAPET 271214 10 6 LT3A 311 0.8000 0 16091 32 1 0 3 1 0 1.2800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111123612699 0 0 0 1 0 0 0 0 0 0 G.NANNE SAB,S/O GHOUSE SAB DODDAPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797119 2285053000 KL21835 MOHAMED MUBARAKH MOHAMED BASHA MIYYR DODDA PETE - 271214 50 6 LT3A 311 0.2400 0 119 0 1 0 28 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115306236 0 0 0 0 0 0 0 0 0 0 MOHAMED MUBARAKH,MOHAMED BASHA MIYYR DODDA PETE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797122 3185053000 KL21406 MOHAMED MUBARAKH MOHAMED BASHA MIYYR DODDA PETE - 271214 70 6 LT3A 311 0.2400 0 4139 76 1 0 3 1 0 0 0 0 530 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115319323 0 0 0 1 0 0 0 0 0 0 MOHAMED MUBARAKH,MOHAMED BASHA MIYYR DODDA PETE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797123 1385053000 KL7426 PRESIDENT URBANCO-OPARATIVESOCIETY COTTONPET - 271214 480 6 LT3A 311 0.1200 0 4887 0 1 0 28 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 9999 100006747375 0 0 0 0 0 0 0 0 0 0 PRESIDENT,URBANCO-OPARATIVESOCIETY COTTONPET - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797124 2185053000 KL16432 MOHAMED YUSUFF MOHAMED ISMAIL SAB KATARI PALYA - 271214 8700 6 LT3A 311 0.1600 0 55 5 1 0 3 1 0 5.7900 0 0 520 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.520 (ignore if paid) 0 999 100006741622 0 0 0 1 0 0 0 0 0 0 MOHAMED YUSUFF,MOHAMED ISMAIL SAB KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797127 1380269589 KC75644 RAJESHWARI T G W/O LATE K RAVI SRI SUMUKA NILAYA, SHARADA THEATRE ROAD 271214 730 6 LT3A 311 1 0 1162 63 1 0 3 0.8400 0 1.1900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999999 A8549923 0 0 0 1 0 0 0 0 0 0 RAJESHWARI T G,W/O LATE K RAVI SRI SUMUKA NILAYA, SHARADA THEATRE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440797129 9185053000 KL19740 V.MUNIKRISHNA KATARI PALYA - 271214 870 6 LT3A 311 0.4800 0 2313 1 1 0 3 1 729 5.8600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115319555 0 0 0 1 0 0 0 0 0 0 V.MUNIKRISHNA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797130 3285053000 KL21836 MOHAMED MUBARAKH MOHAMED BASHA MIYYR DODDA PETE - 271214 60 6 LT3A 311 0.2400 0 284 2 1 0 3 1 1287 10.9800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115305975 0 0 0 1 0 0 0 0 0 0 MOHAMED MUBARAKH,MOHAMED BASHA MIYYR DODDA PETE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797135 5285053000 KL25425 FIRDOS BAIG S/O AMJAD BAIG , SHARDA TALKIES ROAD , KOLAR - 271214 17600 6 LT3A 311 1 0 2416 100 1 0 3 1 1083 5.2300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999999 111111483830 0 0 0 1 0 0 0 0 0 0 FIRDOS BAIG,S/O AMJAD BAIG , SHARDA TALKIES ROAD , KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797136 0954443000 KL48392 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 380 6 LT3A 311 0.2400 0 1130 0 1 0 3 1 8906 74.6400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115321659 0 0 0 1 0 0 0 0 0 0 SECRETARY,URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797147 4954443000 KL48384 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 400 6 LT3A 311 0.2400 0 2614 0 1 0 3 1 9317 77.8100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115339962 0 0 0 1 0 0 0 0 0 0 SECRETARY,URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797148 7085053000 KL17631 P S HARISH S/O P V SRINIVAS, SHARADA TAKIS, ROAD. KATARI PALYA KOLAR 271214 560 6 LT3A 311 0.2000 0 1592 33 1 0 3 1 0 1 0 0 340 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115329952 0 0 0 1 0 0 0 0 0 0 P S HARISH,S/O P V SRINIVAS, SHARADA TAKIS, ROAD. KATARI PALYA KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797151 7108435408 KL69776 ANAND A N BIN NARAYANASWAMY NEAR SHARADHA TALKIES 271214 150 6 LT3A 311 2 0 13025 181 1 0 3 0.7300 11119 92.9000 0 0 1350 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 53025257 0 0 0 2 0 0 0 0 0 0 ANAND A N,BIN NARAYANASWAMY NEAR SHARADHA TALKIES 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440797154 8848480391 KL70813 L HARISH S/O LATE N LAKSHMIPATHI NAGARAKUNTE 271214 1670 6 LT3A 311 2 0 844 31 1 0 3 0.9700 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999 53139086 0 0 0 2 0 0 0 0 0 0 L HARISH,S/O LATE N LAKSHMIPATHI NAGARAKUNTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440797161 6185053000 KL17801 P S HARISH S/O P V SRINIVAS,SHARADA TALKIES , ROAD. KATARI PALYA KOLAR 271214 530 6 LT3A 311 0.1800 0 477 5 1 0 3 1 9 5.9000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115321584 0 0 0 1 0 0 0 0 0 0 P S HARISH,S/O P V SRINIVAS,SHARADA TALKIES , ROAD. KATARI PALYA KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797163 6385053000 KL6934 SECRETARY URBANCO-OPERATIVESOCIETY COTTONPET - 271214 440 6 LT3A 311 0.8000 0 672 5 1 0 3 1 0 2.6800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999 111115327444 0 0 0 1 0 0 0 0 0 0 SECRETARY,URBANCO-OPERATIVESOCIETY COTTONPET - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797164 6377637831 KL67137 PHARAHATH UNNISA W/O MOHAMMED SAMIULLA SHARADHA TALKIES MAIN ROAD 271214 30 6 LT3A 311 0.2400 0 1341 29 1 0 3 0.7500 -7 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 999999 52739032 0 0 0 0 0 0 0 0 0 0 PHARAHATH UNNISA,W/O MOHAMMED SAMIULLA SHARADHA TALKIES MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440797150 4955743000 AEH4142 K.CHIKKA VENKATA RAMAPPA KENCHAPPA KATARI PALYA - 271214 940 6 LT1 211 3 0 7139 30 1 0 3 1 -172 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005913 0 99999 111115321579 0 0 0 1 0 0 0 0 0 0 K.CHIKKA VENKATA RAMAPPA,KENCHAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1