1423648663 0533053000 KP812 K.NANJUNDAPPA S/O E KRISHNAPPA KOLAR 271214 11300 3 LT3A 311 0 1 5922 3 1 0 3 1 0 6.2600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 9999 100007082476 0 0 0 0 0 0 0 0 1 0 K.NANJUNDAPPA,S/O E KRISHNAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648655 5397943000 KL47546 R.ASHOK S/O. RAMANNA KARANJI KATTE 271214 13100 3 LT3A 311 0.2400 0 2988 40 1 0 3 1 1459 10.9400 0 0 1220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115306574 0 0 0 0 0 0 0 0 0 0 R.ASHOK,S/O. RAMANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648742 1121421797 KL59422 MUSHTAQ AHMED S/O ABDUL BASHEER NO-1258 271214 22300 3 LT3A 311 0.2400 0 2671 13 1 0 3 0.7700 -3 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 39042460 0 0 0 0 0 0 0 0 0 0 MUSHTAQ AHMED,S/O ABDUL BASHEER NO-1258 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423648649 5193719919 KL61198 NOOR AYESHA W/O ADIL PASHA 1ST MAIN ROAD 271214 21700 3 LT3A 311 0.5000 0 3298 77 1 0 3 1 1746 12.9900 0 0 1360 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 BC2330044 0 0 0 1 0 0 0 0 0 0 NOOR AYESHA,W/O ADIL PASHA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423648574 2297943000 KL7776 MOHAMED GHOUSE KAVERI PURA ROAD - 271214 21300 3 LT3A 311 0.0800 0 1804 19 1 0 3 1 -13 3.3500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 1000000 111115323149 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648647 2448243000 KL24372 ABDUL SUBAN KAVERI PURA ROAD - 271214 20600 3 LT1 211 0.2400 0 5468 38 1 0 3 1 635 5.7700 0 0 610 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115307180 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648630 5297943000 KL41847 M.MURAGAMMA KARANJI KATTE - 271214 1400 3 LT3A 311 0.2400 0 565 5 1 0 3 1 0 10.6300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999 111115265168 0 0 0 1 0 0 0 0 0 0 M.MURAGAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648603 9887943000 KL21033 VENKATAMMA KAVERI PURA ROAD - 271214 19200 3 LT3A 311 0.1200 0 1983 0 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115324519 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648684 7433053000 KP686 M.MUNISWAMAPPA S\O MUNIVENKATAPPA LUNDRY CLOTHS 271214 19300 3 LT5 511 0.6200 0 4839 36 1 0 3 1 4352 39.6700 0 0 3780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111115268052A 0 0 0 1 0 0 0 0 1 0 M.MUNISWAMAPPA,S\O MUNIVENKATAPPA LUNDRY CLOTHS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648661 1934443000 KL21031 VENKATAMMA KAVERI PURA ROAD - 271214 19000 3 LT3A 311 0.1200 0 2512 7 1 0 3 0.9900 0 2.9000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 9999 52978995 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423648641 3166879009 KL58581 LAKSHMAMMA W/O MUNIYAPPA NEAR BHAVANI TALKIES 271214 18900 3 LT3A 311 0.5000 0 4324 53 1 0 3 0.7300 -36 0 0 0 1690 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 37900483 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA NEAR BHAVANI TALKIES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423648654 2248243000 KL15181 NANJAMMA KAVERI PURA ROAD - 271214 18200 3 LT1 211 0.2400 0 1682 2 1 0 3 1 20 0 0 0 620 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115305207 0 0 0 1 0 0 0 0 0 0 NANJAMMA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648732 7197943000 KL41005 BHAVANI TALKIS KARANJIKATTE - 271214 17600 3 LT3A 311 15 0 30673 1345 1 0 3 1 50085 409.4300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 1111153177890 0 0 0 6 0 0 0 0 0 0 BHAVANI TALKIS,KARANJIKATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6100 1423648675 9648243000 KL38442 S.AMARAVATHI W/O H.N.MALLIKARJUNA KARANJI KATEE KELEGE,KOLAR 271214 17400 3 LT1 211 0.4800 0 1918 35 1 0 3 1 0 0 0 0 510 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115265166 0 0 0 1 0 0 0 0 0 0 S.AMARAVATHI,W/O H.N.MALLIKARJUNA KARANJI KATEE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648636 0948243000 KL45603 KANAKAMMA W/O THIMMA SHETTY KARANJI KATTE 271214 17300 3 LT1 211 0.4800 0 19819 83 1 0 3 1 -46 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115305261 0 0 0 1 0 0 0 0 0 0 KANAKAMMA,W/O THIMMA SHETTY KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648728 5268051311 KL75025 P NAGARAJU S/O PANCHAKSHARI 3RD CROSS, SHANTHINAGARA 271214 0 3 LT1 211 1 0 225 8 1 0 3 1 -44 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 111124039928 0 0 0 1 0 0 0 0 0 0 P NAGARAJU,S/O PANCHAKSHARI 3RD CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648653 1870279446 KL60597 K,N, PURUSHOTHAM S/O,N, NARAYANAPPA BOVI COLONY 271214 16900 3 LT1 211 1 0 21576 185 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115321113 0 0 0 1 0 0 0 0 0 0 K,N, PURUSHOTHAM,S/O,N, NARAYANAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648545 0885725240 KL60596 K,N, PURUSHOTHAM S/O,N, NARAYANAPPA BOVI COLONY 271214 16800 3 LT1 211 1 0 3580 74 1 0 3 0.9700 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 9999 39069693 0 0 0 0 0 0 0 0 0 0 K,N, PURUSHOTHAM,S/O,N, NARAYANAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423648605 6942716802 KL60594 K,N, PURUSHOTTAM S/O, N, NARAYANAPPA BOVI COLONY 271214 16700 3 LT1 211 1 0 10257 31 1 0 3 1 -111 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115323171 0 0 0 1 0 0 0 0 0 0 K,N, PURUSHOTTAM,S/O, N, NARAYANAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648620 0648243000 KL35106 SAKAMMA W/O K.K.LAKSHMI NARAYANA KOLAR 271214 16500 3 LT1 211 0.9800 0 10011 43 1 0 3 1 -24 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115321098 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O K.K.LAKSHMI NARAYANA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648596 6848243000 KL43400 PARVATHAMMA W/O CHANDRASHEAKER KARANJI KATTE 271214 16200 3 LT1 211 0.2400 0 6036 0 1 0 3 1 1371 11.2100 0 0 1290 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115330093 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O CHANDRASHEAKER KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648702 8942936574 KL64883 B NARAYANAMMA W/O VENKATESHAPPA KARANJIKATTE KELAGE 271214 15900 3 LT1 211 1 0 3986 24 1 0 3 1 -159 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 52189332 0 0 0 1 0 0 0 0 0 0 B NARAYANAMMA,W/O VENKATESHAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1423648690 8248243000 KL19630 B.NARAYANAMMA, D/O KUMBARABASAPPA KARANJI KATTE KELAGE - 271214 15800 3 LT1 211 0.2800 0 9553 51 1 0 3 1 0 0 0 0 250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115331818 0 0 0 1 0 0 0 0 0 0 B.NARAYANAMMA, D/O KUMBARABASAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648670 7948243000 KL46810 K.N MUNIKRISHNA S/O LATE NARAYANAPPA KARANJI KATTE KELAGE 271214 15600 3 LT1 211 1 0 7689 0 1 0 28 1 10346 85.6400 0 0 420 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115320681 0 0 0 0 0 0 0 0 0 0 K.N MUNIKRISHNA,S/O LATE NARAYANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648619 5031533000 KL24334 N.RAJANNA KARANJI KATTE KELAGE - 271214 12100 3 LT1 211 0.2400 0 2530 5 1 0 3 1 1218 11.2100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115323231 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648638 4290906413 KL52537 K N JAYANNA S/O J NARAYANAPPA KHADRIPURA ROAD 271214 10800 3 LT3A 311 1 0 37515 290 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 100006897371 0 0 0 5 0 0 0 0 0 0 K N JAYANNA,S/O J NARAYANAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 1423648646 2867071172 KL59541 N RAVI KUMAR S/O NARAYANAPPA J BEHIND BUS STAND 271214 9500 3 LT3A 311 0.2400 0 355 1 1 0 3 0.9200 458 3.4500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 39043764 0 0 0 0 0 0 0 0 0 0 N RAVI KUMAR,S/O NARAYANAPPA J BEHIND BUS STAND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423648599 8476174788 KL70606 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 0 3 LT1 211 2 0 4035 128 1 0 3 0.9800 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 53199451 0 0 0 2 0 0 0 0 0 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.5300 76 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423648579 2001395490 KL70605 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 0 3 LT1 211 2 0 3022 80 1 0 3 0.8800 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 9999 53199450 0 0 0 2 0 0 0 0 0 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.1300 63 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423648563 2185768697 KL70607 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 0 3 LT3A 311 1 0 250 3 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 53199452 0 0 0 0 0 0 0 0 0 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423648650 2771402279 KL70608 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 0 3 LT3A 311 1 0 55 1 1 0 3 0.9000 0 4.9400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 53199453 0 0 0 0 0 0 0 0 0 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423648713 9348243000 KL17724 G.CHANDRA SHEKAR KARANJI KATTE KELAGE - 271214 8900 3 LT1 211 0.6000 0 9850 13 1 0 3 1 -30 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115265196 0 0 0 1 0 0 0 0 0 0 G.CHANDRA SHEKAR,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648706 7448243000 KL35511 G.VIJAYAMMA W/O G. CHANDRA SEKHAR KOLAR 271214 9000 3 LT1 211 0.2000 0 8796 41 1 0 3 1 270 3.8900 0 0 210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115331799 0 0 0 1 0 0 0 0 0 0 G.VIJAYAMMA,W/O G. CHANDRA SEKHAR KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648635 3082058025 KL56455 T J ANIRUDDHA S/O T JAGANATH BESIDE KARTC BUS STAND 271214 8600 3 LT3A 311 0.2400 0 4484 1 1 0 3 0.6000 0 1.5400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 29005870 0 0 0 0 0 0 0 0 0 0 T J ANIRUDDHA,S/O T JAGANATH BESIDE KARTC BUS STAND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423648645 4887943000 KL20529 S.V. SUVARANA M.B.ROAD - 271214 8400 3 LT3A 311 0.2000 0 9915 34 1 0 3 1 4218 38.6100 0 0 1620 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115322255 0 0 0 1 0 0 0 0 0 0 S.V. SUVARANA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648748 9097943000 KL39958 V.VENKATRAM SWAMY S\O RAMAPPA SANTE GATE M.B.ROAD 271214 8300 3 LT3A 311 5 0 33286 255 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115330069 0 0 0 0 0 0 0 0 0 0 V.VENKATRAM SWAMY,S\O RAMAPPA SANTE GATE M.B.ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648676 6197943000 KL40991 V.VENKATASWAMY KSRTC BUSTAND - 271214 7900 3 LT3A 311 1.5000 0 5785 19 1 0 3 1 2783 24.4800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115268029 0 0 0 1 0 0 0 0 0 0 V.VENKATASWAMY,KSRTC BUSTAND - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648608 6948243000 KL45727 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 390 3 LT1 211 0.2200 0 178 0 1 0 28 1 -275 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115258983 0 0 0 0 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648575 4948243000 KL45725 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 370 3 LT1 211 0.2200 0 383 0 1 0 28 1 424 3.5300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115319764 0 0 0 0 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648739 3948243000 KL45724 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 360 3 LT1 211 0.2200 0 610 0 1 0 28 1 732 6.5300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115307167 0 0 0 0 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648639 1131533000 KL45730 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 7300 3 LT1 211 0.2200 0 177 0 1 0 28 1 733 6.5400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111110465083 0 0 0 0 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648598 3397943000 KL45723 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 350 3 LT3A 311 0.2200 0 4279 51 1 0 3 0.8900 652 3.3400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 39571740 0 0 0 0 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423648555 1397943000 KL45722 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 340 3 LT3A 311 0.2200 0 893 40 1 0 3 1 3408 28.4500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 100006890771 0 0 0 1 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648643 5687943000 AEH5447 ASSIT DIRECTOR OF SECRETRY M.B.ROAD - 271214 270 3 LT3A 311 3 0 13035 20 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 100006887064 0 0 0 1 0 0 0 0 0 0 ASSIT DIRECTOR OF SECRETRY,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648648 2167143000 KL40901 LAKSHMI NARAYANA NEAR RESHME MARKET, KOLAR - 271214 260 3 LT1 211 0.6000 0 3864 8 1 0 3 1 2134 19.4000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111110464294 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,NEAR RESHME MARKET, KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648651 5097943000 KL33219 LAKASHAMINARAYANA M.V.RAJAGOPAL KOLAR 271214 250 3 LT3A 311 0.1600 0 21891 211 1 0 3 1 0 0 0 0 4070 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 100000420734NAD 0 0 0 1 0 0 0 0 0 0 LAKASHAMINARAYANA,M.V.RAJAGOPAL KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648590 4097943000 KL33218 LAKASHAMINARAYANA KOLAR - 271214 240 3 LT3A 311 0.1600 0 9734 33 1 0 3 1 0 0 0 0 3210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111115260895 0 0 0 1 0 0 0 0 0 0 LAKASHAMINARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648556 3097943000 KL33217 LAKASHAMINARYANA KOLAR - 271214 230 3 LT3A 311 0.1600 0 5440 88 1 0 3 1 0 11.7100 0 0 2850 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.2850 (ignore if paid) 0 9999 111120740193 0 0 0 1 0 0 0 0 0 0 LAKASHAMINARYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648618 8987943000 KL33215 LAKSHAMINARAYANA KOLAR - 271214 220 3 LT3A 311 0.1600 0 611 5 1 0 3 1 0 1.4700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 100006895558 0 0 0 1 0 0 0 0 0 0 LAKSHAMINARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648581 4433053000 KP2672 SUJATHA W/O CHANDRA SHEKAR KHADRIPURA KOLAR 271214 190 3 LT3A 311 0 1 5911 7 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 9999 111115319194 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O CHANDRA SHEKAR KHADRIPURA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648626 0337944526 KL59295 C V BALAJI S/O C S VENKATAPPA SHETTY NEAR KSRTC BUS STAND 271214 170 3 LT3A 311 2 0 1227 4 1 0 3 1 0 4.4000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 100006895393 0 0 0 1 0 0 0 0 0 0 C V BALAJI,S/O C S VENKATAPPA SHETTY NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648607 9987943000 KL33331 P.C.SUBRAMANI KOLAR - 271214 150 3 LT3A 311 2 0 12389 495 1 0 3 0.7700 5196 26.5600 0 0 15770 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.15770 (ignore if paid) 0 0 52977388 0 0 0 4 0 0 0 0 0 0 P.C.SUBRAMANI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423648589 1371053000 KP2069 G.SHIVASHANKAR REDDY S\O G.GOPALA REDDY PRINTING 271214 140 3 LT5 511 0 1 11696 158 1 0 3 1 1211 6.1300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115305271 0 0 0 1 0 0 0 0 1 0 G.SHIVASHANKAR REDDY,S\O G.GOPALA REDDY PRINTING 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423648714 3887943000 KL25985 SHIVA SHANKAR REDDY M.B.ROAD - 271214 130 3 LT3A 311 0.2400 0 9206 0 1 0 28 1 448 3.4600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115330092A0 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKAR REDDY,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648573 2397943000 KL44393 SHIVASHANKAR REDDY M.B. ROAD - 271214 120 3 LT3A 311 0.2400 0 2615 287 1 0 3 1 3025 15.6300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 1000000 A8733377 0 0 0 3 0 0 0 0 0 0 SHIVASHANKAR REDDY,M.B. ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1423648656 1533053000 KP3208 K.ASHOK S/O.V.KRISHNAPPA KARANJI KATTE 271214 110 3 LT5 511 0 3 54280 595 1 0 3 1 0 1.2700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115305197 0 0 0 3 0 0 0 0 1 0 K.ASHOK,S/O.V.KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423648547 1887943000 KL18068 RADHAKRISHNAIAH SHETTY M.B.ROAD - 271214 100 3 LT3A 311 0.9200 0 5712 16 1 0 3 1 356 1.8700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115321841 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAIAH SHETTY,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648557 1479271480 KL67104 C S RAMALINGALIAH SETTY S/O C SHANKARA NARAYANA SETTY KADRI PURA 271214 90 3 LT3A 311 0.5000 0 1603 21 1 0 3 0.9700 1495 11.9200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 9999 111111796499 0 0 0 0 0 0 0 0 0 0 C S RAMALINGALIAH SETTY,S/O C SHANKARA NARAYANA SETTY KADRI PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648743 0717911383 C. S. RAMALINGALIAH SETTY S/O C. SHANKARA NARAYANA SETTY KADRI PURA 271214 80 3 LT3A 311 1 0 23960 529 1 0 3 0.4300 -158 5.2000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 39043043 0 0 0 3 0 0 0 0 0 0 C. S. RAMALINGALIAH SETTY,S/O C. SHANKARA NARAYANA SETTY KADRI PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1423648736 9925659877 KL61387 B S RATHNA W/O SUBBARAJ B V OPP TO KSRTC BUS 271214 70 3 LT3A 311 34 0 24130 295 10 0 3 1 0 0 0 0 1041 2712 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14005913 ASD to be paid:Rs.1041 (ignore if paid) 0 999999 100005557894 0 0 0 1 0 0 0 24532 0 0 B S RATHNA,W/O SUBBARAJ B V OPP TO KSRTC BUS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1423648678 7834443000 KL10835 BV SUBBA RAJ M.B.ROAD - 271214 60 3 LT3A 311 0.2400 0 2028 27 1 0 3 1 -3 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 100006891262 0 0 0 1 0 0 0 0 0 0 BV SUBBA RAJ,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648593 8687943000 KL12267 B.V.SUBBA RAJA M.B.ROAD - 271214 50 3 LT3A 311 0.2400 0 9061 76 1 0 3 1 0 0 0 0 870 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115268066 0 0 0 1 0 0 0 0 0 0 B.V.SUBBA RAJA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648580 0787943000 KL12202 B.V.SUBBA RAJ M.B.ROAD - 271214 30 3 LT3A 311 3.8000 0 7440 145 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115321110 0 0 0 1 0 0 0 0 0 0 B.V.SUBBA RAJ,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423648735 6687943000 KL12265 B.V.SUBBA RAJA M.B.ROAD - 271214 20 3 LT3A 311 0.6000 0 20037 121 1 0 3 1 0 2.7800 0 0 7610 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.7610 (ignore if paid) 0 99999 111115323318 0 0 0 1 0 0 0 0 0 0 B.V.SUBBA RAJA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423648747 7687943000 KL12266 B.V.SUBBA RAJA M.B.ROAD - 271214 40 3 LT3A 311 0.2400 0 11787 117 1 0 3 1 1085 5.5800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115321863 0 0 0 0 0 0 0 0 0 0 B.V.SUBBA RAJA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648559 1202153000 KP622 DUPTY GENERALMANAGER K.S.R.T.C KOLAR 9845765315 (HOTEL) 271214 0 3 LT3A 311 38 0 48015 640 10 0 3 1 1289 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14005913 0 999999 100004593296K 15404 9330 12469 1 0 0 0 54053 1 0 DUPTY GENERALMANAGER,K.S.R.T.C KOLAR 9845765315 (HOTEL) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648755 10000548162 10000548162 UNIT-1/SANTHE GATE UNIT-1/SANTHE GATE 271214 3 TC 9999 0 0 1 3 0 2712 2025-11-03 0 0 2025-09-04 0 0 14005913 0 0 0 UNIT-1/SANTHE GATE,UNIT-1/SANTHE GATE 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 1423648754 10000548078 10000548078 UNIT-1/RESHMI MARKET UNIT-1/RESHMI MARKET 271214 3 TC 9999 0 29618 1 3 0 2712 2025-11-03 0 0 2025-09-04 0 0 14005913 0 0 0 UNIT-1/RESHMI MARKET,UNIT-1/RESHMI MARKET 0 0 0 0 0 0 2025-11-03 0 0 0 HPL 400 5 410207050 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 1423648753 10000548070 10000548070 UNIT-1/BHAVANI THEATRE UNIT-1/BHAVANI THEATRE 271214 3 TC 9999 0 0 1 3 0 2712 2025-11-03 0 0 2025-09-04 0 0 14005913 0 0 0 UNIT-1/BHAVANI THEATRE,UNIT-1/BHAVANI THEATRE 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 1423648572 5218292707 KL70610 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 0 3 LT3A 311 1 0 1866 51 1 0 3 0.8000 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 53199455 0 0 0 1 0 0 0 0 0 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423648697 4984335629 KL59542 N RAVI KUMAR S/O NARAYANAPPA J BEHIND BUS STAND 271214 9600 3 LT3A 311 0.2400 0 128 0 1 0 3 1 433 3.3000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 39043765 0 0 0 1 0 0 0 0 0 0 N RAVI KUMAR,S/O NARAYANAPPA J BEHIND BUS STAND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423648709 4787943000 KL11823 J.NARAYANAPPA KARANJI KATTE KELAGE - 271214 10300 3 LT3A 311 0.1200 0 10473 0 1 0 3 1 -1194 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115323251 0 0 0 1 0 0 0 0 0 0 J.NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648704 4687943000 KL11875 M.GOWRAMMA KARANJI KATTE KELAGE - 271214 13900 3 LT3A 311 0.1200 0 117 12 1 0 3 1 2069 18.0500 0 0 870 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 1B4271705671 0 0 0 1 0 0 0 0 0 0 M.GOWRAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648577 4315313059 KL70609 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 0 3 LT3A 311 1 0 497 1 1 0 3 0.9900 -2 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 53199454 0 0 0 0 0 0 0 0 0 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423648613 4297943000 KP658 RAVI KUMAR N S\O LATE J NARAYANAPPA, MUNESHWAR NAGAR, KOLAR. 271214 10100 3 LT3A 311 0.6200 4 12478 54 1 0 3 1 1283 6.5100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115322224 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S\O LATE J NARAYANAPPA, MUNESHWAR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648665 4276859097 KL54422 K V RAMESH S/O VEERAPPA 1ST CROSS KARANJII KATTE 271214 22400 3 LT3A 311 0.5000 0 15918 298 1 0 3 1 0 0 0 0 5130 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.5130 (ignore if paid) 0 9999999 111121968985 0 0 0 1 0 0 0 0 0 0 K V RAMESH,S/O VEERAPPA 1ST CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423648679 3987943000 KL27247 P.RAJANNA KARANJI KATTE KELAGE - 271214 15000 3 LT3A 311 0.1200 0 2109 16 1 0 3 1 316 1.6200 0 0 680 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111115265195 0 0 0 1 0 0 0 0 0 0 P.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648601 3934443000 KL29606 K.NANJUNDAPPA KOLAR - 271214 11200 3 LT3A 311 0.2500 0 1433 19 1 0 3 1 1141 9.4000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 9999 111115306918 0 0 0 1 0 0 0 0 0 0 K.NANJUNDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648715 3873821599 CHOWDAMMA D/O NARAYANAPPA KARANJIKATTE 271214 0 3 LT3A 311 1 0 480 9 1 0 3 0.9800 1160 10.0100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999 53295302 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,D/O NARAYANAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423648553 3297943000 KL44210 SMT.RUKMINAMMA S/OH..NAGARAJ KHADRIPURA ROAD, KARANJI KATTE 271214 11600 3 LT3A 311 0.4600 0 5095 47 1 0 3 1 654 3.3700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115307095 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINAMMA,S/OH..NAGARAJ KHADRIPURA ROAD, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648582 3197943000 KL38168 AYUB PASHA S/O ABDUAL JABBAR DURGA 271214 21600 3 LT3A 311 0.2400 0 1534 21 1 0 3 0.7200 2582 23.2600 0 0 210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111112012352 0 0 0 1 0 0 0 0 0 0 AYUB PASHA,S/O ABDUAL JABBAR DURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648591 2987943000 KL27246 P.RAJANNA KARANJI KATTE KELAGE - 271214 15100 3 LT3A 311 0.1200 0 1844 23 1 0 3 1 4216 38.1000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115331800 0 0 0 1 0 0 0 0 0 0 P.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648634 2949735775 KL58873 K N MUNIKRISHNA S/O LATE NARAYANAPPA BESIDE BHAVANI TALKIES 271214 14900 3 LT3A 311 0.2400 0 2815 24 1 0 3 1 358 1.8700 0 0 390 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100006891905 0 0 0 0 0 0 0 0 0 0 K N MUNIKRISHNA,S/O LATE NARAYANAPPA BESIDE BHAVANI TALKIES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648741 2934443000 KL24717 N.RAMANNA KARANJI KATTE KELAGE - 271214 12800 3 LT3A 311 0.3200 0 2383 52 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115319217 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648624 2548243000 KL40049 R.SHABAREESH S/O RANGAPPA KHADRIPURA ROAD,KOLAR 271214 11400 3 LT3A 311 0.2400 0 9345 124 1 0 3 1 4171 33.2000 0 0 950 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111110464838 0 0 0 1 0 0 0 0 0 0 R.SHABAREESH,S/O RANGAPPA KHADRIPURA ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648740 2529654457 KL68413 T GOVINDAPPA S/O TIMANNA KARANJI KATTE 271214 0 3 LT3A 311 0.5000 0 1915 29 1 0 3 1 0 0 0 0 240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.240 (ignore if paid) 0 999999 52953999 0 0 0 0 0 0 0 0 0 0 T GOVINDAPPA,S/O TIMANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423648562 2197943000 KL37995 V.VENKATA SWAMY S/O VENKATAPPA SILK MARKET TC 271214 7700 3 LT3A 311 0.2400 0 2729 72 1 0 3 1 841 4.3200 0 0 3330 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 A5505481 0 0 0 1 0 0 0 0 0 0 V.VENKATA SWAMY,S/O VENKATAPPA SILK MARKET TC 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423648583 1987943000 KL27245 P.RAJANNA KARANJI KATTE KELAGE - 271214 15200 3 LT3A 311 0.2000 0 6157 36 1 0 3 1 3192 28.7800 0 0 220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115320651 0 0 0 1 0 0 0 0 0 0 P.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648724 1931504111 KL49620 TULSI RAM S/O VENKATASWAMY, SANTHE GATE 271214 8200 3 LT3A 311 0.2400 0 935 0 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115320092 0 0 0 1 0 0 0 0 0 0 TULSI RAM,S/O VENKATASWAMY, SANTHE GATE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648621 1445256309 KL59540 N RAVI KUMAR S/O NARAYANAPPA J BEHIND BUS STAND 271214 9400 3 LT3A 311 0.2400 0 3921 51 1 0 3 0.8900 1287 9.6000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 39043763 0 0 0 0 0 0 0 0 0 0 N RAVI KUMAR,S/O NARAYANAPPA J BEHIND BUS STAND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423648558 1412410658 KL59539 N RAVI KUMAR S/O NARAYANAPPA J BEHIND BUS STAND 271214 9300 3 LT3A 311 0.2400 0 1923 33 1 0 3 0.6300 0 1 0 0 210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39043762 0 0 0 0 0 0 0 0 0 0 N RAVI KUMAR,S/O NARAYANAPPA J BEHIND BUS STAND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423648576 1297943000 KL9667 DEPUTYDIRECTOR OF CRICULTAUR GOVT.COON MARKET SANTHGATE KLR 271214 290 3 LT3A 311 8 0 77448 1120 1 0 3 1 11556 57.9400 0 0 7160 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.7160 (ignore if paid) 0 1000000 1B5734417747 0 0 0 4 0 0 0 0 0 0 DEPUTYDIRECTOR OF CRICULTAUR,GOVT.COON MARKET SANTHGATE KLR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.8000 1423648726 1225568452 KL59538 N RAVI KUMAR S/O NARAYANAPPA J BEHIND BUS STAND 271214 9200 3 LT3A 311 0.2400 0 3068 14 1 0 3 0.7500 665 4.9600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 39043761 0 0 0 0 0 0 0 0 0 0 N RAVI KUMAR,S/O NARAYANAPPA J BEHIND BUS STAND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423648554 1097943000 KL37511 K.SHOBHA W/O K.NANJUNDAPPA KARANJI KATE KELEGE,KOLAR 271214 10900 3 LT3A 311 0.2400 0 1293 39 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 100006890495 0 0 0 1 0 0 0 0 0 0 K.SHOBHA,W/O K.NANJUNDAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648564 0987943000 KL23916 CHANDRA SHEKAR KARANJI KATTE KELAGE - 271214 8800 3 LT3A 311 0.1600 0 3424 34 1 0 3 1 480 2.5000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115320135 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648640 0931504111 KL49621 TULSI RAM S/O VENKATASWAMY, SANTHE GATE 271214 8100 3 LT3A 311 0.2400 0 4508 51 1 0 3 1 0 0 0 0 1590 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111115305153 0 0 0 1 0 0 0 0 0 0 TULSI RAM,S/O VENKATASWAMY, SANTHE GATE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648546 0887943000 KL13271 V.VENKATA SWAMY M.B.ROAD - 271214 7600 3 LT3A 311 0.1200 0 5109 163 1 0 3 1 3555 26.1500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 A5505845 0 0 0 2 0 0 0 0 0 0 V.VENKATA SWAMY,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423648685 9834443000 KL12401 LAKSHMAMMA KAVERI PURA ROAD - 271214 18800 3 LT3A 311 0.2400 0 144 16 1 0 3 1 2297 36.7800 0 0 1080 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 1B8571639962 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648594 9787943000 KL15709 NARAYANAPPA KARANJI KATTE KELAGE - 271214 14200 3 LT3A 311 0.0800 0 565 0 1 0 28 1 721 5.4100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115305216 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648588 9687943000 KL12274 C. BALASUBRAMANINYAM S/O CHANGGAPPA , KARAJI KATTE , KOLAR - 271214 17700 3 LT3A 311 0.1200 0 1485 9 1 0 3 1 -569 0 0 0 520 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100006899732 0 0 0 1 0 0 0 0 0 0 C. BALASUBRAMANINYAM,S/O CHANGGAPPA , KARAJI KATTE , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648617 9297943000 KL45720 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 300 3 LT3A 311 0.2200 0 514 63 1 0 3 1 1488 11.0900 0 0 660 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 1B8846337088 0 0 0 0 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423648719 9253719000 KL45726 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 380 3 LT3A 311 0.2400 0 50886 0 1 0 28 1 2050 18.3400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 100004590353ND 0 0 0 0 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648612 9176805478 KL70614 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 0 3 LT3A 311 1 0 932 32 1 0 3 0.9700 664 3.4700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 53199459 0 0 0 2 0 0 0 0 0 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423648722 9037356593 KL59545 N RAVI KUMAR S/O NARAYANAPPA J BEHIND BUS STAND 271214 9900 3 LT3A 311 0.2400 0 7736 88 1 0 3 0.7700 0 5.3800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 39043768 0 0 0 1 0 0 0 0 0 0 N RAVI KUMAR,S/O NARAYANAPPA J BEHIND BUS STAND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423648703 8934443000 KL45717 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 310 3 LT3A 311 0.2200 0 5726 10 1 0 3 1 1401 12.2900 0 0 650 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115321880 0 0 0 1 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648616 8887943000 KL21032 VENKATAMMA KAVERI PURA ROAD - 271214 19100 3 LT3A 311 0.1200 0 7224 155 1 0 3 1 0 4.2600 0 0 2480 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115323234 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648666 8834443000 KL11825 RAVI KUMAR N S/O J NARAYANAPPA, SHANTHI NILAYA, ANTHARA GANGE ROAD, 2ND CROSS, MUNESHWAR NAGAR, KOLAR. 271214 10400 3 LT3A 311 0.1200 0 2597 6 1 0 3 1 1386 12.1600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115328709 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S/O J NARAYANAPPA, SHANTHI NILAYA, ANTHARA GANGE ROAD, 2ND CROSS, MUNESHWAR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648584 8787943000 KL15708 NARAYANAPPA KARANJI KATTE KELAGE - 271214 14100 3 LT3A 311 0.0800 0 1672 32 1 0 3 1 553 18.2500 0 0 690 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115323291 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648731 8706861038 LAKSHMI NARAYANA S/O, M,A, RAJGOPAL NEAR SILK MARKET 271214 210 3 LT3A 311 0.2400 0 7720 68 1 0 3 1 8319 75.4000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 9999 111115306609 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O, M,A, RAJGOPAL NEAR SILK MARKET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648693 8433053000 KP844 RAJESHWARI B W/O LATE NARAYANA REDDY G , KARANAJI KATTE WORK SHOP 271214 9100 3 LT3A 311 0 2 9699 167 1 0 3 1 2 3.2800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115265212 0 0 0 1 0 0 0 0 1 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G , KARANAJI KATTE WORK SHOP 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1423648700 8336371233 KL52536 K N JAYANNA S/O J NARAYANAPPA KHADRIPURA MAIN ROAD 271214 10600 3 LT3A 311 1 0 38109 363 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 0172786521AD 0 0 0 2 0 0 0 0 0 0 K N JAYANNA,S/O J NARAYANAPPA KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648745 8097943000 KL37509 K.SHOBHA W/O R.NANJUNDAPPA KARANJI KATE KELEGE,KOLAR 271214 11100 3 LT3A 311 0.2400 0 319 35 1 0 3 1 416 2.1600 0 0 510 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 1B8742257751 0 0 0 1 0 0 0 0 0 0 K.SHOBHA,W/O R.NANJUNDAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648585 7987943000 KL29600 VENKATARAMA KOLAR - 271214 7500 3 LT3A 311 0.5500 0 3201 12 1 0 3 1 1314 11.0400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115306912 0 0 0 1 0 0 0 0 0 0 VENKATARAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648667 7934443000 KL42885 LAKSMAMA W/O MUNIYAPPA KELRI PET 271214 18000 3 LT3A 311 0.1600 0 3179 40 1 0 3 1 600 3.1000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 100006891276 0 0 0 1 0 0 0 0 0 0 LAKSMAMA,W/O MUNIYAPPA KELRI PET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648750 7887943000 KL20532 RAJAMMA M.B.ROAD - 271214 8700 3 LT3A 311 0.2000 0 10892 77 1 0 3 1 0 1 0 0 350 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111123426232 0 0 0 1 0 0 0 0 0 0 RAJAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648749 7787943000 KL12400 LAKSHMAMMA KAVERI PURA ROAD - 271214 18700 3 LT3A 311 0.2400 0 11062 0 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115268091 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648692 7640013291 KL52522 MURUGAMMA W/O , RAMAMURTHY NYAMATH BI DARGA 271214 19500 3 LT3A 311 0.2400 0 5466 38 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 100006897174 0 0 0 1 0 0 0 0 0 0 MURUGAMMA,W/O , RAMAMURTHY NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648730 7297943000 KL45718 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 330 3 LT3A 311 0.2200 0 1698 25 1 0 3 1 908 6.8300 0 0 990 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115320630 0 0 0 1 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648716 7210582970 KL59544 N RAVI KUMAR S/O NARAYANAPPA J BEHIND BUS STAND 271214 9800 3 LT3A 311 0.2400 0 1146 0 1 0 3 1 430 3.2900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 100006895682 0 0 0 1 0 0 0 0 0 0 N RAVI KUMAR,S/O NARAYANAPPA J BEHIND BUS STAND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648708 7116038862 KL70613 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 0 3 LT3A 311 1 0 18 2 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 53199458 0 0 0 1 0 0 0 0 0 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423648707 7097943000 KL39536 V.VENKATASWAMY S\O VENKATRAMMAPPA SANTHE GATE BOOVICOLONY 271214 8000 3 LT3A 311 0.2400 0 1826 81 1 0 3 1 0 12.5400 0 0 220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115318021 0 0 0 1 0 0 0 0 0 0 V.VENKATASWAMY,S\O VENKATRAMMAPPA SANTHE GATE BOOVICOLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648738 6987943000 KL29603 RAVI KUMAR N S/O J NARAYANAPPA, ANTHARAGANGE ROAD, MUNESHWARA NAGAR, KOLAR. 271214 10000 3 LT3A 311 1 0 3707 5 1 0 3 1 517 3.8600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115305256 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S/O J NARAYANAPPA, ANTHARAGANGE ROAD, MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648705 6934443000 KP1893 RUKMINAMMA REWINDING - 271214 1800 3 LT3A 311 0 4.5000 34920 0 1 0 28 1 -9 2.7900 0 0 1910 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115265253 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,REWINDING - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648717 6834443000 KL11874 M.GOWARAMMA KARANJI KATTE KELAGE - 271214 13800 3 LT3A 311 0.1200 0 350 11 1 0 3 1 1740 15.3300 0 0 730 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.730 (ignore if paid) 0 999 100006893024 0 0 0 1 0 0 0 0 0 0 M.GOWARAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648737 6787943000 KL11826 RAVI KUMAR N S/O J NARAYANAPPA, ANTHARAGANGE ROAD, MUNESHWARA NAGAR, KOLAR. 271214 10500 3 LT3A 311 0.1200 0 617 1 1 0 3 1 234 1.1800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 100006891060 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S/O J NARAYANAPPA, ANTHARAGANGE ROAD, MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648746 6782592416 KL68414 T GOVINDAPPA S/O TIMANNA2 KARANJI KATTE 271214 0 3 LT3A 311 0.5000 0 5828 0 1 0 28 1 0 0 0 0 4900 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.4900 (ignore if paid) 0 999999 111113101457 0 0 0 0 0 0 0 0 0 0 T GOVINDAPPA,S/O TIMANNA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648689 6297943000 KL40534 TULASI RAM S\O VENKATASWAMY SANTAGATE M.B.ROAD 271214 7800 3 LT3A 311 0.2400 0 2425 26 1 0 3 1 937 6.9200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 100006890808 0 0 0 1 0 0 0 0 0 0 TULASI RAM,S\O VENKATASWAMY SANTAGATE M.B.ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648673 6097943000 KL37117 C.S. VENKATAPPA SHETTY S/O SURYA NARAYANA SHETTY KARANJIKATTE ROAD.KSRTC BUS STAND. 271214 180 3 LT3A 311 0.2200 0 3960 11 1 0 3 1 4694 56.2600 0 0 600 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111115319804 0 0 0 1 0 0 0 0 0 0 C.S. VENKATAPPA SHETTY,S/O SURYA NARAYANA SHETTY KARANJIKATTE ROAD.KSRTC BUS STAND. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648698 5987943000 KL33792 E.S.JANARADAN KOLAR - 271214 200 3 LT3A 311 2 0 7170 1 1 0 3 1 11274 106.1800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 9999 111115305280 0 0 0 1 0 0 0 0 0 0 E.S.JANARADAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423648701 5985803684 KC74619 NAZEER A S/O ADAM SAB NYAMATH BI DARGHA MOHALLA 271214 0 3 LT3A 311 1 0 1524 26 1 0 3 1 1784 14.6600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 111123393651 0 0 0 1 0 0 0 0 0 0 NAZEER A,S/O ADAM SAB NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423648586 5934443000 KL37170 H.P. SRIDHAR S/O H.S. PANDURANGA RAO KHADRIPURA ROAD, KLR 271214 13300 3 LT3A 311 0.2400 0 3302 0 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115323221 0 0 0 1 0 0 0 0 0 0 H.P. SRIDHAR,S/O H.S. PANDURANGA RAO KHADRIPURA ROAD, KLR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648671 5887943000 KL20530 J.Y.SUVARNA M.B.ROAD - 271214 8500 3 LT3A 311 0.2000 0 2845 5 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115323250 0 0 0 1 0 0 0 0 0 0 J.Y.SUVARNA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648614 5834443000 AEH4536 DIRECTAR KOLAR - 271214 280 3 LT3A 311 3 0 29650 443 1 0 3 1 16376 127.7100 0 0 8550 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.8550 (ignore if paid) 0 99999 111115260536 0 0 0 1 0 0 0 0 0 0 DIRECTAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648623 5787943000 KL11824 J.NARAYANAPPA KARANJI KATTE KELAGE - 271214 10200 3 LT3A 311 0.1200 0 4362 127 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115268032 0 0 0 1 0 0 0 0 0 0 J.NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648600 5724581839 KL59543 N RAVI KUMAR S/O NARAYANAPPA J BEHIND BUS STAND 271214 9700 3 LT3A 311 0.2400 0 43 0 1 0 3 1 1967 18.0900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 39043766 0 0 0 1 0 0 0 0 0 0 N RAVI KUMAR,S/O NARAYANAPPA J BEHIND BUS STAND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423648569 5546608329 KL70612 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 0 3 LT3A 311 1 0 184 5 1 0 3 0.7600 0 3.8800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 53199457 0 0 0 0 0 0 0 0 0 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423648637 5301957933 KL70611 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 0 3 LT3A 311 1 0 203 24 1 0 3 1 1 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 53199456 0 0 0 1 0 0 0 0 0 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423648578 0594013864 KL52538 K N JAYANNA S/O J NARAYANAPPA KHADRI PURA MAIN ROAD 271214 10700 3 LT3A 311 1 0 22065 173 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 100006892859 0 0 0 1 0 0 0 0 0 0 K N JAYANNA,S/O J NARAYANAPPA KHADRI PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1423648552 0397943000 KL45721 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 320 3 LT3A 311 0.2200 0 13613 101 1 0 3 1 3296 26.9000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115324493 0 0 0 1 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648567 0297943000 KP2684 SMT.NARASAMMA W/O S.NAGRAJ NEAR K.S.R.T.C BUSSTAND 271214 11700 3 LT3A 311 0 3 15983 187 1 0 3 1 0 3.2700 0 0 930 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.930 (ignore if paid) 0 99999 C0036814 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,W/O S.NAGRAJ NEAR K.S.R.T.C BUSSTAND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423648568 0197943000 KL9298 NARAYANAPPA KARANJI KATTE KELAGE - 271214 14300 3 LT3A 311 0.1200 0 1124 27 1 0 3 1 0 3.5400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115305283 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648570 0097943000 KL37510 K.SHOBHA W/O R.NANJUNDAPPA KARANJI KATE KELEGE,KOLAR 271214 11000 3 LT3A 311 0.2400 0 3413 21 1 0 3 1 814 6.0900 0 0 550 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111115323361 0 0 0 1 0 0 0 0 0 0 K.SHOBHA,W/O R.NANJUNDAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648687 9848243000 KL46809 K.N MUNIKRISHNA S/O LATE NARAYANAPPA KARANJI KATTE KELAGE 271214 15500 3 LT1 211 1 0 12973 0 1 0 28 1 140 0 0 0 2910 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111115323134 0 0 0 0 0 0 0 0 0 0 K.N MUNIKRISHNA,S/O LATE NARAYANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648682 9748243000 KL45375 M.MUNI SWAMY S/O.M.KRISHNAPPA KARANJI KATTE 271214 19600 3 LT1 211 0.2600 0 10180 89 1 0 3 1 2196 18.0500 0 0 240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115265257 0 0 0 1 0 0 0 0 0 0 M.MUNI SWAMY,S/O.M.KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648681 9548243000 KL35105 SAKAMMA KARANJI KATTE KELAGE - 271214 16400 3 LT1 211 0.7800 0 11129 66 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115306922 0 0 0 1 0 0 0 0 0 0 SAKAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648720 9448243000 KL28978 R.SHIVAKUMAR KOLAR - 271214 14000 3 LT1 211 0.3600 0 3858 59 1 0 3 1 0 0 0 0 270 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115307137 0 0 0 1 0 0 0 0 0 0 R.SHIVAKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648718 9248243000 KL22485 GOPALAPPA KARANJI KATTE KELAGE - 271214 14500 3 LT1 211 0.4000 0 2310 2 1 0 3 1 9 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 9999 52977040 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423648611 9188916403 KL72962 RAFIQ AHMED S/O RAHEEM KHAN NAYAMATH BI DARGHA 271214 0 3 LT1 211 1 0 4085 84 1 0 3 1 5919 55.8200 0 0 2730 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 111120737993 0 0 0 1 0 0 0 0 0 0 RAFIQ AHMED,S/O RAHEEM KHAN NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423648721 9031533000 KL9722 C. BALASUBRAMANINYAM S/O CHANGGAPPA , KARAJI KATTE , KOLAR - 271214 17800 3 LT1 211 0.1200 0 1452 16 1 0 3 1 59 0 0 0 780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115317798 0 0 0 1 0 0 0 0 0 0 C. BALASUBRAMANINYAM,S/O CHANGGAPPA , KARAJI KATTE , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.6100 29 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648668 8848243000 KL46808 S. SAROJAMMA W/O K.N MUNIKRISHNA KARANJI KATTE KHADRIPURA ROAD 271214 15400 3 LT1 211 1 0 14199 0 1 0 28 1 1901 14.3200 0 0 860 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111120134952 0 0 0 0 0 0 0 0 0 0 S. SAROJAMMA,W/O K.N MUNIKRISHNA KARANJI KATTE KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648683 8748243000 KL42780 MOHSEENA W/O MOHAMED SHAFI NAYMATH BEE DARGAR 271214 20800 3 LT1 211 0.2400 0 1437 156 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 1000000 1B5772226777 0 0 0 2 0 0 0 0 0 0 MOHSEENA,W/O MOHAMED SHAFI NAYMATH BEE DARGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648672 8648243000 KL38441 S.AMARAVATHI W/O H.N.MALLIKARJUNA KARANJI KATEE KELEGE,KOLAR 271214 17500 3 LT1 211 0.4800 0 18186 98 1 0 3 1 0 0 0 0 1090 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115317814 0 0 0 1 0 0 0 0 0 0 S.AMARAVATHI,W/O H.N.MALLIKARJUNA KARANJI KATEE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648680 8548243000 KL35362 RUKMINAMMA KARANJI KATTE KELAGE - 271214 11500 3 LT1 211 0.9800 0 13555 197 1 0 3 1 4215 32.6400 0 0 960 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115265265 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648694 8448243000 KL33316 KOLAR KARANJI KATTE KELAGE - 271214 13700 3 LT1 211 0.1600 0 11319 86 1 0 3 1 0 0 0 0 1380 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115323325 0 0 0 1 0 0 0 0 0 0 KOLAR,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648699 8348243000 KL24400 N.RAMANNA MUNCIPAL COMPLAX - 271214 12000 3 LT1 211 0.4000 0 1972 18 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 52978981 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423648734 8303599942 KL56254 ADIL PASHA S/O ABDUL BASHEER NYAMATH BI DARGHA 271214 22100 3 LT1 211 0.5000 0 2196 16 1 0 3 1 2299 32.4100 0 0 420 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.420 (ignore if paid) 0 9999 1111104613940 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,S/O ABDUL BASHEER NYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-12-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648695 8148243000 KL11872 GOWRAMMA KARANJI KATTE KELAGE - 271214 13600 3 LT1 211 0.5200 0 17842 130 1 0 3 1 -60 0 0 0 3270 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115331812 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648674 9148243000 KL10917 N.RAJANNA KARANJI KATTE KELAGE - 271214 11900 3 LT1 211 0.1600 0 728 95 1 0 3 0.9300 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 1000000 1B5871087987 0 0 0 2 0 0 0 0 0 0 N.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423648686 8031533000 KL6770 M.KRISHNAPPA KAVERI PURA ROAD - 271214 18400 3 LT1 211 0.2000 0 3908 8 1 0 3 1 -55 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115328185 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648691 7848243000 KL46807 S. SAROJAMMA W/O K.N MUNIKRISHNA KARANJI KATTE KHADRIPURA ROAD 271214 15300 3 LT1 211 1 0 6022 0 1 0 28 1 13926 127.8500 0 0 2150 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 111120134727 0 0 0 0 0 0 0 0 0 0 S. SAROJAMMA,W/O K.N MUNIKRISHNA KARANJI KATTE KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.3800 62 2023-10-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648677 7748243000 KL42779 MOHSEENA W/O MOHAMED SHAFI NAYMATH BEE DARGAR 271214 20900 3 LT1 211 0.2400 0 15302 63 1 0 3 1 531 4.7600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115258471 0 0 0 1 0 0 0 0 0 0 MOHSEENA,W/O MOHAMED SHAFI NAYMATH BEE DARGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648696 7648243000 KL9864 AMEER JAN KAVERI PURA ROAD - 271214 19800 3 LT1 211 0.2400 0 8271 0 1 0 28 1 -142 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115328217 0 0 0 0 0 0 0 0 0 0 AMEER JAN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648710 7548243000 KL39999 K.N.PURUSHOTHAM S/O N.NARAYANAPPA KARANJIKATTE,KOLAR 271214 16000 3 LT1 211 0.2400 0 10087 22 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 1000000 111115321117 0 0 0 1 0 0 0 0 0 0 K.N.PURUSHOTHAM,S/O N.NARAYANAPPA KARANJIKATTE,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.1600 38 2023-12-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648688 7434451927 KL52521 MURUGAMMA W/O , RAMAMURTHY NYAMATH BI DARGA 271214 19400 3 LT1 211 0.5000 0 6061 46 1 0 3 1 149 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111110458880 0 0 0 1 0 0 0 0 0 0 MURUGAMMA,W/O , RAMAMURTHY NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648711 7348243000 KL19834 T.GOVINDAPPA KAVERI PURA ROAD - 271214 17900 3 LT1 211 0.6000 0 6100 44 1 0 3 1 190 1.9000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115317810 0 0 0 1 0 0 0 0 0 0 T.GOVINDAPPA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648610 7248243000 KL11402 MUSTAQ AHMED S/O ABDUL BASHIR , KOLAR - 271214 22200 3 LT1 211 0.1200 0 6458 89 1 0 3 1 -3 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115323614 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED,S/O ABDUL BASHIR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648669 7031533000 KL6769 M.MUNI SWAMY KAVERI PURA ROAD - 271214 19700 3 LT1 211 0.1200 0 15948 102 1 0 3 1 -48 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115324498 0 0 0 1 0 0 0 0 0 0 M.MUNI SWAMY,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648633 6748243000 KL42778 MOHSEENA W/O MOHAMED SHAFI NAYMATH BEE DARGAR 271214 21000 3 LT1 211 0.4800 0 7740 141 1 0 3 0.9200 -15 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 1000000 111112012360 0 0 0 1 0 0 0 0 0 0 MOHSEENA,W/O MOHAMED SHAFI NAYMATH BEE DARGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648592 6648243000 KL37460 ABDUL BASHEER S/O SHAKI AHMED KOLAR 271214 21800 3 LT1 211 0.6000 0 4525 32 1 0 3 1 14 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 9999 111115260492 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O SHAKI AHMED KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648587 6548243000 KL40705 P.MUNIYAPPA S\O PEDDANNA K.K. KADRIPURA ROAD 271214 0 3 LT1 211 0.2400 0 1461 34 1 0 3 1 2659 35.5900 0 0 1780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 111120135013 0 0 0 1 0 0 0 0 0 0 P.MUNIYAPPA,S\O PEDDANNA K.K. KADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648604 6448243000 KL32625 AKTAHRUNNISA, W/O SYED ABDUL SAMAD KAVERI PURA ROAD - 271214 19900 3 LT1 211 0.2400 0 5615 42 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115306926 0 0 0 1 0 0 0 0 0 0 AKTAHRUNNISA, W/O SYED ABDUL SAMAD,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648606 6348243000 KL18476 N.CHANDRAPPA KARANJI KATTE KELAGE - 271214 16100 3 LT1 211 0.2400 0 11054 131 1 0 3 1 2556 22.8800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115319208 0 0 0 1 0 0 0 0 0 0 N.CHANDRAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648595 6248243000 KL11401 ABDUL BASEER KAVERI PURA ROAD - 271214 21900 3 LT1 211 0.1200 0 511 51 1 0 3 1 656 5.4300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999 1B9771269560 0 0 0 0 0 0 0 0 0 0 ABDUL BASEER,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423648609 6148243000 AEH4580 N.RAMANNA KARANJI KATTE KELAGE - 271214 12500 3 LT1 211 1 0 9132 42 1 0 3 1 -92 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115260484 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648632 6031533000 KL26208 N.RAMAPPA KARANJI KATTE KELAGE - 271214 12600 3 LT1 211 0.2000 0 74 0 1 0 28 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115322217 0 0 0 0 0 0 0 0 0 0 N.RAMAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648615 5848243000 KL44522 N.V. MUNEGOWDA S/O VENKATASWAMY NEAR BHAVANI THEATRE 271214 17200 3 LT1 211 0.4800 0 1033 22 1 0 3 1 0 1 0 0 790 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111112012460 0 0 0 1 0 0 0 0 0 0 N.V. MUNEGOWDA,S/O VENKATASWAMY NEAR BHAVANI THEATRE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648602 5748243000 KL7752 ABDUL BASEER KAVERI PURA ROAD - 271214 22000 3 LT1 211 0.1200 0 4138 9 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 9999 111115268043 0 0 0 1 0 0 0 0 0 0 ABDUL BASEER,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648551 5648243000 KL36065 H.P. SRIDHAR H.S. PANDU RANGA RAO KHADRIPURAKOLAR 271214 13200 3 LT1 211 0.2400 0 16487 102 1 0 3 1 85 0 0 0 1500 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115320684 0 0 0 1 0 0 0 0 0 0 H.P. SRIDHAR,H.S. PANDU RANGA RAO KHADRIPURAKOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648548 5348243000 KL20029 KRISHNAPPA KAVERI PURA ROAD - 271214 18600 3 LT1 211 0.1600 0 2890 0 1 0 28 1 5608 49.0100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115320136 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648571 5248243000 KL14105 N.RAJANNA KARANJI KATTE KELAGE - 271214 12200 3 LT1 211 0.2400 0 2875 23 1 0 3 0.9800 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 39572975 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423648597 4848243000 KL44521 N.V. MUNEGOWDA S/O VENKATASWAMY NEAR BHAVANI THEATRE 271214 17100 3 LT1 211 0.9600 0 30470 207 1 0 3 1 0 19.8300 0 0 2740 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 2011-10-17 111115321866 0 0 0 1 0 0 0 0 0 0 N.V. MUNEGOWDA,S/O VENKATASWAMY NEAR BHAVANI THEATRE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648752 4748243000 KL9600 AMEER JAN KAVERI PURA ROAD - 271214 21100 3 LT1 211 0.2000 0 12251 36 1 0 3 1 -72 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115323576 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648751 4648243000 KL8297 AKTAHRUNNISA, W/O SYED ABDUL SAMAD KAVERI PURA ROAD - 271214 20000 3 LT1 211 0.1600 0 1438 12 1 0 3 1 -8 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115330043 0 0 0 1 0 0 0 0 0 0 AKTAHRUNNISA, W/O SYED ABDUL SAMAD,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648744 4248243000 KL14104 N.RAJANNA KARANJI KATTE KELAGE - 271214 12400 3 LT1 211 0.2000 0 3455 32 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115320629 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648733 3848243000 KL44520 N.V. MUNEGOWDA S/O VENKATASWAMY NEAR BHAVANI THEATRE 271214 17000 3 LT1 211 0.9600 0 14703 135 1 0 3 1 0 0 0 0 620 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2013-07-01 111115306870 0 0 0 1 0 0 0 0 0 0 N.V. MUNEGOWDA,S/O VENKATASWAMY NEAR BHAVANI THEATRE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648729 3748243000 KL6657 HUSSAIN KAVERI PURA ROAD - 271214 20700 3 LT1 211 0.1200 0 7368 129 1 0 3 1 539 2.7100 0 0 210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110464525 0 0 0 1 0 0 0 0 0 0 HUSSAIN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648664 3569805080 KL74464 JAGADISH C S S/O SRI RAMAPPA BHOVI COLONY 271214 0 3 LT1 211 1 0 2368 100 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 9999 111123255523 0 0 0 1 0 0 0 0 0 0 JAGADISH C S,S/O SRI RAMAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648723 3548243000 KL37077 AMEER JAN S/O SYED GOUSE KARANJIKATTE, KOLAR. 271214 21200 3 LT1 211 0.4400 0 1923 58 1 0 3 1 556 4.6600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 1111104641840 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SYED GOUSE KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648565 3031533000 KL20080 N.RAJANNA KARANJI KATTE KELAGE - 271214 12300 3 LT1 211 0.2800 0 1260 65 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 39823541 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423648631 2948243000 KL45728 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 400 3 LT1 211 0.2200 0 100 0 1 0 28 1 733 6.5400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111110462100 0 0 0 0 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648644 2848243000 KL41794 SALMA NAYMATH BI DARGHA - 271214 20100 3 LT1 211 0.4800 0 13221 172 1 0 3 1 2261 13.4200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115323322 0 0 0 1 0 0 0 0 0 0 SALMA,NAYMATH BI DARGHA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648625 2656054281 KL65992 KHAJA S/O ABDUL MASJEED NIYAMATH BI MOHALLA 271214 0 3 LT1 211 1 0 375 7 1 0 3 1 -34 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999 111111764638 0 0 0 1 0 0 0 0 0 0 KHAJA,S/O ABDUL MASJEED NIYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648627 2648243000 KL8307 RAFIQ AHMED KAVERI PURA ROAD - 271214 21500 3 LT1 211 0.2400 0 11499 62 1 0 3 1 506 3.3000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115321158 0 0 0 1 0 0 0 0 0 0 RAFIQ AHMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648727 2031533000 KL11873 GOWRAMMA KARANJI KATTE KELAGE - 271214 13500 3 LT1 211 0.1600 0 1980 16 1 0 3 1 0 0 0 0 480 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115307074 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648659 1948243000 KL46955 M. LAKSHMAMMA W/O MUNIYAPPA KARANJI KATTE 271214 15700 3 LT1 211 2 0 16476 101 1 0 3 1 -153 0 0 0 550 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115323365 0 0 0 1 0 0 0 0 0 0 M. LAKSHMAMMA,W/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.2000 141 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648566 1812209000 KL50740 N.RAMANNA S/O NARAYANAPPA BOVI COLONY KARNGI KATTE MAIN ROAD KOLAR 271214 12900 3 LT1 211 1 0 22332 161 1 0 3 1 -258 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111110459006 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,S/O NARAYANAPPA BOVI COLONY KARNGI KATTE MAIN ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648642 1648243000 KL35107 SAKAMMA W/O K.K.LAKSHMI NARAYANA KOLAR 271214 16600 3 LT1 211 0.9800 0 8090 64 1 0 3 1 0 8.3600 0 0 290 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115321879 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O K.K.LAKSHMI NARAYANA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648658 1548243000 KL33347 NANJAMMA W/O MUNIYAPPA - 271214 18300 3 LT1 211 0.2400 0 4286 21 1 0 3 1 -27 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115323167 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-02-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648622 1448243000 KL21994 M.KRISHNAPPA KAVERI PURA ROAD - 271214 18500 3 LT1 211 0.1600 0 5972 20 1 0 3 1 18 0 0 0 740 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115320661 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648550 1396298000 KL24371 ABDUL SUBAN KAVERI PURA ROAD 271214 20500 3 LT1 211 0.2400 0 3638 55 1 0 3 1 745 6.0500 0 0 630 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111116118773 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,KAVERI PURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648628 1348243000 KL22487 GOPALAPPA KARANJI KATTE KELAGE - 271214 14600 3 LT1 211 0.4800 0 2857 28 1 0 3 1 1719 14.7800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 37903589 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423648660 1248243000 AEH6271 RADHAMMA KARANJI KATTE KELAGE - 271214 12700 3 LT1 211 4 0 3592 0 1 0 28 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115319776 0 0 0 0 0 0 0 0 0 0 RADHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648560 1198624258 KL64970 MUNINARAYANA S/O MUNISHAMAPPA NAYAMATH BI DARGA 271214 0 3 LT1 211 1 0 7167 162 1 0 3 1 1098 7.6900 0 0 3440 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 52459982 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA,S/O MUNISHAMAPPA NAYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423648561 0985109224 KL60595 K,N, PURUSHOTHAM S/O, N, NARAYANAPPA BOVI COLONY 271214 16300 3 LT1 211 1 0 3079 35 1 0 3 1 -29 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115322235 0 0 0 1 0 0 0 0 0 0 K,N, PURUSHOTHAM,S/O, N, NARAYANAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648657 0548243000 KL33352 KOLAR MUNCIPAL COMPLAX - 271214 11800 3 LT1 211 0.4000 0 8451 187 1 0 3 0.9100 0 0 0 0 200 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.200 (ignore if paid) 0 1000000 111112012329 0 0 0 2 0 0 0 0 0 0 KOLAR,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648629 0348243000 KL22486 GOPALAPPA KARANJI KATTE KELAGE - 271214 14700 3 LT1 211 0.4800 0 9903 113 1 0 3 0.9600 2221 18.2800 0 0 720 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.720 (ignore if paid) 0 9999 37731366 0 0 0 2 0 0 0 0 0 0 GOPALAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423648652 0248243000 KL11063 NARAYANAPPA KARANJI KATTE KELAGE - 271214 14400 3 LT1 211 0.2400 0 5133 112 1 0 3 1 1808 9.1800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115260897 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648662 0131533000 KL45729 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 7200 3 LT1 211 0.2200 0 50 0 1 0 28 1 732 6.5300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 99999 111115323600 0 0 0 0 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648712 6433053000 KP2552 P.C SUBRAMANEYAM S/O LATE CHINAPPA BAKARI 271214 160 3 LT5 511 0 3 3927 214 1 0 3 1 1681 8.4500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 A8550034 0 0 0 2 0 0 0 0 1 0 P.C SUBRAMANEYAM,S/O LATE CHINAPPA BAKARI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423648549 3433053000 KP1082 K.K.NARASIMHAMURTHY C\O SUBBU RAJU COMPLEX BEKARI PURPOSE 271214 10 3 LT5 511 0 34 141828 569 1 0 3 1 0 17.6600 0 0 840 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111115305191 0 0 0 2 0 0 0 0 1 0 K.K.NARASIMHAMURTHY,C\O SUBBU RAJU COMPLEX BEKARI PURPOSE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1423648725 2433053000 KP1828 H.N.GOPALAKRISHNA S\O H.N.NAGARAJ WET GRINDER 271214 14800 3 LT5 511 0 1 411 23 1 0 3 0.7100 0 1.3800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005913 0 999999 52977036 0 0 0 0 0 0 0 0 1 0 H.N.GOPALAKRISHNA,S\O H.N.NAGARAJ WET GRINDER 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300