1425276621 9116053000 KP3093 SRINIVAS W/O RANGAPPA SHARDA TAKLKIS ROAD 271214 3200 6 LT5 511 0 1 21734 77 1 0 3 1 1540 11.0400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276543 0165743000 KL16038 K.N.SRI KANTAIAH KATARI PALYA - 271214 18000 6 LT1 211 0.1200 0 6231 38 1 0 3 1 -22 0 0 0 550 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276534 0265743000 KL19512 NAGARAJ KATARI PALYA - 271214 8100 6 LT1 211 0.3400 0 2827 11 1 0 3 1 -19 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276582 0365743000 KL21058 D.KRISHNA MURTHY KATARI PALYA - 271214 14000 6 LT1 211 0.4800 0 9561 60 1 0 3 1 1 0 0 0 160 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276559 0565743000 KL36271 K.C. SHIVANNA S/O CHANNA VERAIHA NAGARA KUTE 271214 16200 6 LT1 211 0.9200 0 6224 36 1 0 3 1 167 1.1600 0 0 1130 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276561 0665743000 KL5933 K.VENKATALAKSHMAMMA, W/O SAMPATH KUMAR KATARI PALYA - 271214 16400 6 LT1 211 0.2800 0 11340 75 1 0 3 1 160 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276538 0755743000 AEH2786 A.NAGABUSHANA KATARI PALYA - 271214 8600 6 LT1 211 1 0 15514 70 1 0 3 1 -383 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276540 0765743000 AEH7352 S.KAILAS S/O SIDDAPPA KATARIPALLYA 271214 11100 6 LT1 211 1 0 28963 178 1 0 3 1 -200 0 0 0 1260 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276594 0855743000 AEH2109 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 1900 6 LT1 211 3 0 12311 114 1 0 3 1 0 0 0 0 1210 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276595 0865743000 KP262 L.HARISH S/O LATE N.LAKSHMIPATHI,WATER PUMP KATARIPLYA KOLAR. 271214 16500 6 LT1 211 0 1 5275 64 1 0 3 1 2280 17.8500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 0 99999 111115330898 0 0 0 2 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425276600 1065743000 AEH6070 N.RAVI PRAKASH S/O APPAIAH - 271214 14900 6 LT1 211 3 0 12894 47 1 0 3 1 190 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-10-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276519 1165743000 AEH69 N.RAVI PRAKASH A.NARAYANA SWAMY - 271214 0 6 LT1 211 4 0 1558 176 1 0 3 0.9600 1296 11.6800 0 0 0 2712 2025-11-06 3 0 0 2025-10-01 0 0 0 0 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-20 2025-10-01 2025-11-06 0 1 1850 0 1 19985 11390312 4 2.6200 0 1 0 0 0 0 0 1425276575 1365743000 KL21059 D.KRISHNA MURTHY KATARI PALYA - 271214 13800 6 LT1 211 0.4800 0 2711 13 1 0 3 1 0 0 0 0 340 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276578 1465743000 KL30027 NAGARAJAPPA KOLAR - 271214 17900 6 LT1 211 0.2500 0 2686 2 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276547 1665743000 KL5321A K.V.NAGAPPA KOLAR - 271214 18100 6 LT1 211 0.2800 0 14032 96 1 0 3 1 0 2.9000 0 0 430 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276571 1755743000 AEH2105 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 2300 6 LT1 211 3 0 4059 90 1 0 3 1 0 10.5100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2025-08-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276574 1765743000 AEH7353 S.KAILAS S/O SIDDAPPA KATARIPALLYA 271214 11000 6 LT1 211 1 0 15834 106 1 0 3 1 -16 0 0 0 3360 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276654 1855743000 AEH1505 D.KRISHNA MURTHY KATARI PALYA - 271214 13200 6 LT1 211 3 0 4203 33 1 0 3 1 0 0 0 0 740 2712 2025-11-06 3 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276531 1865743000 KL42924 V.MUNIKRISHNA S/O VENKATARAMANAPPA KATARIPALLLY 271214 10400 6 LT1 211 0.4800 0 6991 57 1 0 3 1 731 5.7400 0 0 820 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276630 1955743000 AEH4561 D.KRISHNA MURTHY KATARI PALYA - 271214 12800 6 LT1 211 3 0 7793 25 1 0 3 1 -118 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276601 1967503977 KL59765 PADMAVATHAMMA W/O LATE HANUMANTHARAYAPPA NEAR NAGARAKUNTE 271214 17400 6 LT1 211 1 0 7528 100 1 0 3 0.8100 0 1.2600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1425276711 2010533000 KL23833 ASHFAQ AHMED S/O FARHATH ULLA OPPASITE SHARDA TALKIS FAZAL MANZIL 271214 3500 6 LT1 211 0.4800 0 3835 32 1 0 3 1 0 1 0 0 230 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276682 2049265254 KL68426 MUNIRATANAMMA W/O MUNIVENKATAPPA SHARDA TALKIES ROAD 271214 90 6 LT1 211 1 0 4145 110 1 0 3 0.8400 0 1.2100 0 0 340 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1425276662 2065743000 AEH5625 N.RAMACHANDRA KATARI PALYA - 271214 15800 6 LT1 211 3 0 18006 105 1 0 3 1 362 2.5300 0 0 369 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276539 2165743000 KL1314 K NANJAPPA S/O KRISHNAPPA KATARIPALYA KOLAR 271214 15600 6 LT1 211 0.2400 0 1521 11 1 0 3 1 552 1.0200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276685 2365743000 KL21060 D.KRISHNA MURTHY KATARI PALYA - 271214 14200 6 LT1 211 0.4800 0 17999 119 1 0 3 1 237 1.1300 0 0 480 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276686 2465743000 KL30028 MUNIKRISHNAPA.V S/O VENATRMANAPPA - 271214 10300 6 LT1 211 0.5000 0 6988 24 1 0 3 1 -40 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-10-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276671 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 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276651 2755743000 AEH2106 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 2400 6 LT1 211 3 0 8384 26 1 0 3 1 -66 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276650 2762743000 KL2050 MOHAMED YUSUFF MOHAMED ISMAIL SAB KATARI PALYA - 271214 9300 6 LT1 211 0.1600 0 9532 68 1 0 3 1 565 5.2600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276672 2765743000 AEH7150 ASHFAQ AHMED S/O FARHATH ULLA OPPASITE SHARDA TAKLIS 271214 3600 6 LT1 211 2 0 11499 94 1 0 3 1 49 0 0 0 1460 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276649 2847301134 KL62405 DEEPASHWINI D/O JAYADEVAPPA KATARIPALYA 271214 100 6 LT1 211 1 0 746 15 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 0 99999 111111426717 0 0 0 1 0 0 0 0 0 0 DEEPASHWINI,D/O JAYADEVAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276680 2855743000 AEH1506 D.KRISHNA MURTHY KATARI PALYA - 271214 13300 6 LT1 211 3 0 3341 29 1 0 3 1 178 2.4700 0 0 880 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276688 2865743000 KL47492 K.M.NARAYANASWAMY S/O LATE MUNISWAMY KATARIPALYA NEAR NAGARA KUNTE 271214 18400 6 LT1 211 0.4600 0 3218 36 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276612 2955743000 AEH4079 N.RAMACHANDRA KATARI PALYA - 271214 15700 6 LT1 211 3 0 21025 113 1 0 3 1 922 9.0300 0 0 330 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276602 3165743000 KL22481 MOHAMED MUSTAFA ISMAIL KATARI PALYA - 271214 10100 6 LT1 211 0.2400 0 13636 26 1 0 3 1 103 1.4500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276666 3265743000 KL24298 VEERAPPA KOLAR - 271214 12500 6 LT1 211 0.5000 0 10298 66 1 0 3 1 117 1.4300 0 0 1020 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276698 3335783626 KL59766 PADMAVATHAMMA W/O LATE HANUMANTHARAYAPPA NEAR NAGARAKUNTE 271214 17500 6 LT1 211 1 0 5051 50 1 0 3 0.5600 1 0 0 0 760 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 ASD to be paid:Rs.760 (ignore if paid) 0 99999 38107325 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1425276639 3365743000 KL21061 D.KRISHNA MURTHY KATARI PALYA - 271214 14300 6 LT1 211 0.4800 0 7484 30 1 0 3 1 0 0 0 0 230 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276625 3565743000 KL7393 SHIVANNA CHANNA KESHAVAIAH KATARI PALYA - 271214 16100 6 LT1 211 0.1600 0 17476 101 1 0 3 1 310 4.2000 0 0 2900 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276684 3665743000 AEH7354 S.KAILAS S/O SIDDAPPA KATARIPALLYA 271214 10900 6 LT1 211 1 0 20558 133 1 0 3 1 118 0 0 0 3030 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276605 3755743000 AEH2107 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 1700 6 LT1 211 3 0 7308 45 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-09-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276604 3765743000 KL8578 VENKATA RAMAPPA KATARI PALYA - 271214 6400 6 LT1 211 0.2400 0 19583 150 1 0 3 1 -96 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276607 3855743000 AEH441 D.M.NARASAPPA KATARI PALYA - 271214 15200 6 LT1 211 4.3200 0 8964 25 1 0 3 1 27 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276613 3865743000 KL44313 CHIKKA HONNAPPA S/O.LATE.CHIKKAPILLAPPA SHARADA TALKIES ROAD 271214 11700 6 LT1 211 0.9600 0 1106 112 1 0 3 1 89 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276603 3867292380 KL69201 KHYSER PARVEEN W/O KHALEEL ULLA SHARIFF SHARDA TALKIES ROAD 271214 70 6 LT1 211 1 0 5681 135 1 0 3 0.7400 4847 39.1800 0 0 2050 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 52976751 0 0 0 2 0 0 0 0 0 0 KHYSER PARVEEN,W/O KHALEEL ULLA SHARIFF SHARDA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1425276647 3955743000 AEH4141 D.KRISHNA MURTHY BHASKAR SETTY KATARI PALYA - 271214 9800 6 LT1 211 3 0 4682 45 1 0 3 1 3687 31.9000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276622 4065743000 KL12880 SAROJAMMA SRINIVASA KATARI PALYA - 271214 6500 6 LT1 211 0.2400 0 3 0 1 0 28 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276643 4165743000 KL23872 K.V.NAGAPPA VENKATARAMANAPPA KATARI PALYA - 271214 18300 6 LT1 211 0.3600 0 1372 11 1 0 3 1 126 1.2200 0 0 210 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276629 4265743000 KL2051 MAHAMED YUSUFF LATE MOHAMED ISMAIL KATARI PALYA - 271214 9000 6 LT1 211 0.6000 0 615 14 1 0 3 1 159 1.1100 0 0 170 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276606 4365743000 KL32792 MUNIYAMMA W/O SOMALURU BYRAPPA SHARDHA TALKIES MAIN ROAD 271214 6900 6 LT1 211 0.2000 0 18741 71 1 0 3 1 864 9.0500 0 0 350 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276627 4465743000 KL31726 SRNIVASHA.B S/O BIRHAPPA - 271214 7100 6 LT1 211 0.5000 0 5704 60 1 0 3 1 0 1 0 0 370 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276609 4665743000 KL43186 V.VENKATESHPPA S/O LATE VEERAPPA KATARIPALLYA 271214 12400 6 LT1 211 0.4800 0 10443 71 1 0 3 1 0 0 0 0 1010 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276648 4755743000 AEH1707 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 2100 6 LT1 211 3 0 17627 107 1 0 3 1 -34 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276624 4855743000 AEH4562 D.KRISHNA MURTHY KATARI PALYA - 271214 13000 6 LT1 211 3 0 10400 125 1 0 3 1 2215 31.1400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276620 4865743000 KL44312 CHIKKA HONNAPPA S/O.LATE.CHIKKAPILLAPPA SHARADA TALKIES ROAD 271214 11600 6 LT1 211 0.9600 0 13786 68 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276576 4907681774 KL60155 T G RAJESHWARI W/O K RAVI, SUMUKHA NILAYA, BEHIND SHARADA THEATER, KATARIPALYA, KOLAR. 271214 7400 6 LT1 211 3 0 1587 17 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276577 4907778984 KL65458 ANANDA A N S/O A M NARAYAN SWAMY SHARDA TALKIES ROAD 271214 110 6 LT1 211 1 0 6017 60 1 0 3 0.9800 1216 8.7900 0 0 1200 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1425276619 4955743000 AEH4142 K.CHIKKA VENKATA RAMAPPA KENCHAPPA KATARI PALYA - 271214 9900 6 LT1 211 3 0 7107 30 1 0 3 1 -172 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276618 4975053000 AEH1037 D.M.NARASAPPA KATARI PALYA - 271214 15100 6 LT1 211 1 0 5352 156 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276690 5065743000 KL12881 MUNIYAMMA BYRAPPA KOLAR 271214 6600 6 LT1 211 0.3000 0 6532 31 1 0 3 1 0 0 0 0 290 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276689 5072743000 KL34118 MUNIKRISHNAPPA S\O CHIKKAVENKARAMAPPA KOLAR 271214 9500 6 LT1 211 0.2400 0 7022 86 1 0 3 1 -110 0 0 0 1870 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276633 5165743000 KL2532 PADMAVATHAMMA KATARI PALYA - 271214 8500 6 LT1 211 0.3600 0 5337 30 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276532 5209665000 KL49918 K,C, SHIVANNA S/O,CHANNA VEERAIAH,NAGARAKUNTE 271214 16000 6 LT1 211 0.2400 0 1581 56 1 0 3 1 1942 16.4500 0 0 410 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111123690002 0 0 0 2 0 0 0 0 0 0 K,C, SHIVANNA,S/O,CHANNA VEERAIAH,NAGARAKUNTE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425276617 5265743000 KL2534 D.KRISHNA MURTHY KATARI PALYA - 271214 13600 6 LT1 211 0.2400 0 19236 111 1 0 3 1 57 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276657 5365743000 KL28545 K.M.NARAYANASWAMY S/O MUNISWAMI - 271214 18600 6 LT1 211 1 0 16230 111 1 0 3 1 -198 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276678 5465743000 KL34623 KOLAR KOLAR - 271214 18200 6 LT1 211 0.1000 0 20366 153 1 0 3 1 -29 0 0 0 1950 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276632 5565743000 KL7444 B.SRINIVASAN VEERAPPA KATARI PALYA - 271214 7000 6 LT1 211 0.2400 0 3679 45 1 0 3 1 0 1.6300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276674 5655743000 AEH2259 OHILA M S W/O T C GANGADHAR, KATARIPALYA, KOLAR. 271214 12100 6 LT1 211 2 0 4775 19 1 0 3 1 -172 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276677 5665743000 KL43187 V.VENKATESHPPA S/O LATE VEERAPPA KATARIPALLYA 271214 12300 6 LT1 211 0.4800 0 7963 39 1 0 3 1 164 1.1400 0 0 740 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276638 5755743000 AEH1708 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 1500 6 LT1 211 3 0 5056 0 1 0 3 1 8965 80.6700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276635 5773422506 KL71877 GOVINDARAJU J S/O JAYARAMAPPA KATARIPALYA 271214 200 6 LT1 211 1 0 398 7 1 0 3 1 150 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276667 5855743000 AEH4595 N..RAVI PRAKASH KOLAR - 271214 15000 6 LT1 211 3 0 23103 174 1 0 3 1 636 3.0100 0 0 540 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276668 5865743000 AEH6069 N.RAVI PRAKASH S/O APPAIAH - 271214 14800 6 LT1 211 3 0 4083 6 1 0 3 1 -500 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276702 5948934736 KL69202 KHYSER PARVEEN W/O KHALEEL ULLA SHARIFF2 SHARDA TALKIES ROAD 271214 100 6 LT1 211 1 0 2978 49 1 0 3 0.6200 1601 12.8500 0 0 980 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1425276616 5955743000 AEH4143 K.CHIKKA VENKATA RAMAPPA KENCHAPPA KATARI PALYA - 271214 10000 6 LT1 211 3 0 8833 111 1 0 3 1 0 3.3800 0 0 920 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276634 6065743000 KL10792 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 2000 6 LT1 211 0.1600 0 3581 10 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276645 6165743000 KL2533 D.KRISHNA MURTHY KATARI PALYA - 271214 13700 6 LT1 211 0.2400 0 5495 0 1 0 28 1 -26 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276658 6265743000 KL2536 D.KRISHNA MURTHY KATARI PALYA - 271214 13400 6 LT1 211 0.2400 0 9450 45 1 0 3 1 267 2.3900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276673 6365743000 KL2563 K.S.EARAPPA SUBBARAYAPPA KATARI PALYA - 271214 11500 6 LT1 211 0.8000 0 3097 6 1 0 3 1 -13 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276687 6465743000 KL38213 K.M.NARAYANASWAMY S/O MUNISHAMAPPA KATRIPALAYA 271214 500 6 LT1 211 1 0 13942 92 1 0 3 1 237 1.1000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276653 6655743000 AEH2567 M.S.PRABHAKAR M.R.LAKSHMI NARAYANA KATARI PALYA 271214 14500 6 LT1 211 3 0 22759 50 1 0 3 1 -89 0 0 0 1540 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-11-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276656 6665743000 KL43742 SMT.MUNIRATANAMMA S/O MUIVENKATAPPA SHARDA TALKIS ROAD, KATARIPALLYA 271214 8200 6 LT1 211 0.4600 0 5828 5 1 0 3 1 23 0 0 0 960 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276714 6755743000 AEH2108 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 1800 6 LT1 211 3 0 5304 29 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276670 6865743000 AEH7649 R. RATHNA D/O RAMAIAH KATARIPALYA 271214 2200 6 LT1 211 3 0 15554 97 1 0 3 1 3636 29.2200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276706 6955743000 AEH4144 K.CHIKKA VENKATA RAMAPPA KENCHAPPA KATARI PALYA - 271214 10600 6 LT1 211 3 0 5466 18 1 0 3 1 -265 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276713 7065743000 KL10182 K.S.BASAVARJU K.C.SIDDALINGAIAH KATARI PALYA - 271214 15900 6 LT1 211 0.2400 0 6235 32 1 0 3 1 164 1.6000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276709 7265743000 KL1853 MOHAMED AMJAD KATARI PALYA - 271214 2600 6 LT1 211 0.2800 0 4195 0 1 0 28 1 1111 10.1200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276707 7365743000 KL34755 KOLAR KOLAR - 271214 15500 6 LT1 211 1 0 7825 21 1 0 3 1 -57 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276708 7565743000 KL7388 K.M.NARAYANASWAMY S\O MUNISHAMAPPA KATARIPALYA 271214 16900 6 LT1 211 0.1600 0 12314 167 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276652 7595716202 KL62171 DEEPASHWINI R J D/O JAYADEVAPPA 1ST CROSS 271214 17000 6 LT1 211 2 0 7154 194 1 0 3 0.8900 0 6.4000 0 0 320 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1425276556 7655743000 AEH2568 M.R.LAKSHMI NARAYANA KATARI PALYA - 271214 14600 6 LT1 211 3 0 209 38 1 0 3 1 695 3.2700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276555 7665743000 KL43788 M.ASHWATH NARAYANA S/O MUNIYAPPA KATARIPALLYA, 271214 12000 6 LT1 211 0.4400 0 4971 36 1 0 3 1 423 5.6300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276565 7735176683 KL62173 DEEPASHWINI R J D/O JAYADEVAPPA 1ST CROSS 271214 17300 6 LT1 211 1 0 1508 5 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 0 99999 111111366817 0 0 0 1 0 0 0 0 0 0 DEEPASHWINI R J,D/O JAYADEVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276566 7755743000 AEH1499 KALLAMMA MUNI SWAMY KATARI PALYA - 271214 18700 6 LT1 211 3 0 4432 38 1 0 3 1 197 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276522 7765743000 KL46539 K.M.NARAYANASWAMY S/O MUNISWAMI KATARIPALYA 271214 18500 6 LT1 211 0.9800 0 9856 118 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276696 7855743000 AEH4723 D.KRISHNA MURTHY KATARI PALYA - 271214 14100 6 LT1 211 3 0 4636 14 1 0 3 1 -295 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276528 7955743000 AEH4145 K.CHIKKAVENKATARAMAPPA KOLAR - 271214 10700 6 LT1 211 3 0 5551 32 1 0 3 1 915 8.7400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276703 8065743000 AEH6280 T G RAJESHWARI W/O K RAVI, SUMUKHA NILAYA, BEHIND SHARADA THEATER, KATARIPALYA, KOLAR. 271214 7800 6 LT1 211 3 0 16622 111 1 0 3 1 132 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276525 8165743000 KL1866 K NANJAPPA S/O KRISHNAPPA KATARIPALYA KOLAR. 271214 15400 6 LT1 211 0.2400 0 30783 212 1 0 3 1 1566 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 265.5800 0 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276581 8365743000 KL34665 S. PRAMEELA KOLAR - 271214 7200 6 LT1 211 0.4800 0 5767 45 1 0 3 1 250 2.1800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276569 8465743000 KL6447 MUNIYAPPA MUNIYAPPA KATARI PALYA - 271214 11800 6 LT1 211 0.2400 0 3546 106 1 0 3 0.8800 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 0 99999 52796452 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,MUNIYAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1425276551 8565743000 KL4421 N.KRISHNAPPA KATARI PALYA - 271214 8400 6 LT1 211 0.3200 0 8015 56 1 0 3 1 12 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276589 8655743000 AEH2569 Y.R.SHESHADRI KATARI PALYA - 271214 14700 6 LT1 211 3 0 26934 154 1 0 3 1 -374 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276526 8665743000 AEH7351 S.KAILAS S/O SIDDAPPA KATARIPALLYA 271214 11200 6 LT1 211 1 0 17930 121 1 0 3 1 238 0 0 0 3630 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276557 8765743000 KL42466 V.MUNIKRISHNA W/O CHIKKA VENKATARAVANAPPA KATARIPALLYA 271214 10200 6 LT1 211 1 0 7615 64 1 0 3 1 2751 24 0 0 660 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276537 8855743000 AEH292 L.HARISH S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 271214 16600 6 LT1 211 3 0 15697 93 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2024-02-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276554 8955743000 AEH4146 K.CHIKKAVENKATARAMAPPA KOLAR - 271214 10800 6 LT1 211 3 0 5947 54 1 0 3 1 1300 10.5600 0 0 380 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276546 9065743000 AEH6281 T G RAJESHWARI W/O K RAVI, SUMUKHA NILAYA, BEHIND SHARADA THEATER, KATARIPALYA, KOLAR. 271214 7900 6 LT1 211 3 0 7995 87 1 0 3 1 2985 26.2200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276579 9265743000 KL21057 D.KRISHNA MURTHY KATARI PALYA - 271214 13900 6 LT1 211 0.4800 0 11187 51 1 0 3 1 0 0 0 0 420 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276584 9365743000 KL34666 S. PRAMEELA KOLAR - 271214 7300 6 LT1 211 0.4800 0 5394 64 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276563 9465743000 KL33158 D. KRISHANAMURTHI KOLAR - 271214 13500 6 LT1 211 0.2000 0 10263 62 1 0 3 1 43 0 0 0 380 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276562 9565743000 KL5081 MOHAMED ANWAR MOHAMED ISMAIL ALI KATARI PALYA - 271214 9700 6 LT1 211 0.2400 0 4266 5 1 0 3 1 93 1 0 0 620 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276564 9655743000 AEH273 L.HARISH S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 271214 16700 6 LT1 211 3 0 13519 135 1 0 3 1 858 7.3000 0 0 800 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276567 9665743000 KL43216 M.ASHWATHA NARAYANA S/O MUNIYAPPA KATARIPALLYA 271214 11900 6 LT1 211 0.2400 0 14818 109 1 0 3 1 127 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 117.5600 129 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276592 9755743000 AEH1709 V.SREENIVASA VENKAT RAMAPPA DODDA PETE - 271214 1600 6 LT1 211 3 0 6031 12 1 0 3 1 -69 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276596 9765743000 KL42467 V.MUNIKRISHNA W/O CHIKKA VENKATARAVANAPPA KATARIPALLYA 271214 10500 6 LT1 211 0.9600 0 5867 41 1 0 3 1 219 1.7700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276597 9855743000 AEH5900 D.KRISHNA MURTHY KATARI PALYA - 271214 13100 6 LT1 211 3 0 5787 113 1 0 3 1 490 3.4700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276631 9955743000 AEH5359 MOHAMED YUSUFF MOHAMED ISMAIL SAB KATARI PALYA - 271214 8800 6 LT1 211 3 0 2747 25 1 0 3 0.8000 1341 12.5200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 0 999999 52728154 0 0 0 0 0 0 0 0 0 0 MOHAMED YUSUFF,MOHAMED ISMAIL SAB KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1425276568 0064443000 KL48390 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 4500 6 LT3A 311 0.2400 0 6784 0 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276715 0085053000 KL1595 FHAZILUDDIN KATARI PALYA - 271214 3400 6 LT3A 311 0.8000 0 6636 6 1 0 3 1 3167 29.2100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276530 0285053000 KL1854 SYED AKRAM PASHA KATARI PALYA - 271214 2500 6 LT3A 311 0.2800 0 6045 34 1 0 3 1 3426 30.1600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276583 0368424086 KL62279 SOWBHAGYA M W/O RAGHAVENDRA M NEAR SHARADHA TALKIES 271214 5100 6 LT3A 311 1 0 2386 0 1 0 28 1 2695 24.9500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276524 0385053000 KL3691 SECRETARY URBANCO-OPERATIVESOCIETY COTTONPET - 271214 3700 6 LT3A 311 0.8000 0 10302 139 1 0 3 1 5298 44.3000 0 0 2840 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276535 0485053000 KL43002 S.KAILAS S/O SIDDAPPA KATARIPALLYA 271214 11300 6 LT3A 311 0.4800 0 4223 48 1 0 3 1 1331 9.9100 0 0 830 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276642 0817469513 KL63381 SECRETAREY U C OPERATIVE SOCIETY LTD SHARADA TALKIES ROAD 271214 5400 6 LT3A 311 1 0 504 23 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276661 0954443000 KL48392 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 4400 6 LT3A 311 0.2400 0 1130 0 1 0 3 1 8616 75.0200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276599 1064443000 KL48592 MANJUNATHA S/O NARASAPPA KATARIPALYA 271214 15300 6 LT3A 311 0.2400 0 29 0 1 0 28 1 925 7.9500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276586 1085053000 KL11719 OHILA M S W/O T C GANGADHAR, KATARIPALYA, KOLAR. 271214 12200 6 LT3A 311 0.1600 0 1106 0 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276710 2717773522 KL69203 KHYSER PARVEEN W/O KHALEEL ULLA SHARIFF3 SHARDA TALKIES ROAD 271214 140 6 LT3A 311 0.5000 0 573 2 1 0 3 0.9600 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425276615 2954443000 KL48382 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 4800 6 LT3A 311 0.2400 0 11469 67 1 0 3 1 6 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276560 3085053000 KL1851 FAIZUNISA S/O SYED ARIF PASHA , KATARI PALYA KOLAR. 271214 2800 6 LT3A 311 0.8000 0 6965 55 1 0 3 1 1255 9.2000 0 0 880 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276558 3185053000 KL21406 MOHAMED MUBARAKH MOHAMED BASHA MIYYR DODDA PETE - 271214 1000 6 LT3A 311 0.2400 0 4061 78 1 0 3 1 0 0 0 0 530 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276545 3285053000 KL21836 MOHAMED MUBARAKH MOHAMED BASHA MIYYR DODDA PETE - 271214 1200 6 LT3A 311 0.2400 0 282 4 1 0 3 1 1046 8.9600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276681 3664609516 KL69204 KHYSER PARVEEN W/O KHALEEL ULLA SHARIFF4 SHARDA TALKIES ROAD 271214 30 6 LT3A 311 0.5000 0 913 28 1 0 3 0.9700 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1425276644 3954443000 KL48383 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 3900 6 LT3A 311 0.2400 0 1160 5 1 0 3 1 552 4.1300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276572 4085053000 KL1852 FAYAZ AHMED KATARI PALYA - 271214 2700 6 LT3A 311 0.8000 0 2547 26 1 0 3 1 5184 46.5700 0 0 1520 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276590 4185053000 KL17799 P S HARISH S/O P V SRINIVAS,SHARADA TALKIES , ROAD. KATARI PALYA KOLAR 271214 5600 6 LT3A 311 0.1800 0 1659 35 1 0 3 1 0 0 0 0 880 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276580 4285053000 KL21837 MOHAMED MUBARAKH MOHAMED BASHA MIYYR DODDA PETE - 271214 1400 6 LT3A 311 0.2400 0 198 0 1 0 28 1 501 3.9100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276608 4338137752 KC75128 R RATHNA W/O V SRINIVAS KATARIPALYA 271214 130 6 LT3A 311 8 0 15408 872 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 0 999999 111124524521 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7100 1425276610 4349471636 KL32364 DEEPASHWINI R J D/O JAYADEVAPPA NAGARAKUNTE 271214 17200 6 LT3A 311 2 0 14404 302 1 0 3 1 0 0 0 0 5840 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 ASD to be paid:Rs.5840 (ignore if paid) 0 1000000 100006753618 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276694 4530074461 KL70814 JAYASHREE B N W/O L HARISH2 NAGARAKUNTE 271214 210 6 LT3A 311 5 0 28631 757 1 0 3 0.8400 16254 117.9100 0 0 11410 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 ASD to be paid:Rs.11410 (ignore if paid) 0 999999 53177744 0 0 0 3 0 0 0 0 0 0 JAYASHREE B N,W/O L HARISH2 NAGARAKUNTE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1425276695 4635778653 KL62172 DEEPASHWINI R J D/O JAYADEVAPPA 1ST CROSS 271214 17100 6 LT3A 311 1 0 76 0 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 0 999999 100006753668 0 0 0 1 0 0 0 0 0 0 DEEPASHWINI R J,D/O JAYADEVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276692 4930153000 KL12761 MANJUNATH S/O LATE VENKATARAMANAPPA KATARIPALYA SHARAHA TALKIS ROAD KOLAR - 271214 1100 6 LT3A 311 0.1200 0 533 6 1 0 3 1 -4 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276623 4954443000 KL48384 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 4600 6 LT3A 311 0.2400 0 2614 0 1 0 3 1 9024 78.3000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276533 5085053000 KL17630 P S HARISH S/O P V SRINIVAS, SHARADA TAKIS, ROAD. KATARI PALYA KOLAR - 271214 6000 6 LT3A 311 0.2000 0 4084 12 1 0 3 1 4966 45.1000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276588 5185053000 KL17800 P S HARISH S/O P V SRINIVAS,SHARADA TALKIES , ROAD. KATARI PALYA KOLAR 271214 5700 6 LT3A 311 0.1800 0 137 4 1 0 3 1 256 1.2600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276573 5285053000 KL25425 FIRDOS BAIG S/O AMJAD BAIG , SHARDA TALKIES ROAD , KOLAR - 271214 17600 6 LT3A 311 1 0 2312 105 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276665 5385053000 KL6933 SECRETARY URBANCO-OPARATIVESOCIETY COTTONPET - 271214 5200 6 LT3A 311 0.1200 0 6549 71 1 0 3 1 2837 22.9900 0 0 2110 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276598 5405993738 KL70812 L HARISH S/O LATE N LAKSHMIPATHI2 NAGARAKUNTE 271214 190 6 LT3A 311 2 0 58 0 1 0 3 0.9800 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 0 999 52857502 0 0 0 1 0 0 0 0 0 0 L HARISH,S/O LATE N LAKSHMIPATHI2 NAGARAKUNTE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425276611 5954443000 KL48385 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 4000 6 LT3A 311 0.2400 0 4847 22 1 0 3 1 387 0 0 0 800 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276614 5975053000 KL16836 CHIKKA RUDRAPPA KATARI PALYA - 271214 8300 6 LT3A 311 0.2400 0 1177 7 1 0 3 1 612 4.6500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276693 6052702821 KL63380 SECRETAREY U C OPERATIVE SOCIETY LTD SHARADA TALKIES ROAD 271214 5500 6 LT3A 311 1 0 6980 0 1 0 28 1 713 7.0100 0 0 500 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276637 6085053000 KL16451A KOLAR KOLAR - 271214 3000 6 LT3A 311 6 0 57349 308 1 0 3 1 12208 98.0700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 0 99999 111115325018 0 0 0 2 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425276697 6147689679 KL59764 PADMAVATHAMMA W/O LATE HANUMANTHARAYAPPA NEAR NAGARAKUNTE 271214 17700 6 LT3A 311 0.5000 0 708 1 1 0 3 0.8800 960 8.3000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425276636 6185053000 KL17801 P S HARISH S/O P V SRINIVAS,SHARADA TALKIES , ROAD. KATARI PALYA KOLAR 271214 5800 6 LT3A 311 0.1800 0 469 4 1 0 3 1 2603 23.8600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276655 6285053000 KL27805 SECRETARY KOLAR URBAN CO-OPERATIVE BANK - 271214 5000 6 LT3A 311 0.2400 0 1786 8 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276683 6377637831 KL67137 PHARAHATH UNNISA W/O MOHAMMED SAMIULLA SHARADHA TALKIES MAIN ROAD 271214 900 6 LT3A 311 0.2400 0 1307 29 1 0 3 0.7900 -4 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1425276679 6385053000 KL6934 SECRETARY URBANCO-OPERATIVESOCIETY COTTONPET - 271214 4900 6 LT3A 311 0.8000 0 667 4 1 0 3 1 256 1.2600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276675 6565743000 KL7387 KALLAMMA W\O MUNISHAMAPPA KATARI PALYA 271214 16800 6 LT3A 311 0.1800 0 2273 0 1 0 3 1 0 0 0 0 570 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276552 6928686698 KL65457 ANANDA A N S/O A M NARAYAN SWAMY SHARDA TALKIES ROAD 271214 80 6 LT3A 311 0.5000 0 5345 58 1 0 3 1 3513 30.3700 0 0 1280 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111671314 0 0 0 0 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1425276548 6935852988 KL61232 S VENKATARAMANAPPA S/O LATE SUBBANNA BIG BAZZAR ROAD 271214 2900 6 LT3A 311 0.2400 0 263 0 1 0 28 1 -144 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276549 6954443000 KL48386 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 4700 6 LT3A 311 0.2400 0 1246 25 1 0 3 1 0 0 0 0 730 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276676 6975053000 KL1596 ASHFAQ AHMED S/O FARHATH ULLA OPPOSITE SHARDA TALKIS FAZAL MANZIL 271214 3100 6 LT3A 311 0.8000 0 8508 86 1 0 3 1 2027 14.6900 0 0 650 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276640 7085053000 KL17631 P S HARISH S/O P V SRINIVAS, SHARADA TAKIS, ROAD. KATARI PALYA KOLAR 271214 6100 6 LT3A 311 0.2000 0 1563 37 1 0 3 1 0 0 0 0 340 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276641 7108435408 KL69776 ANAND A N BIN NARAYANASWAMY NEAR SHARADHA TALKIES 271214 120 6 LT3A 311 2 0 12840 200 1 0 3 0.7500 9067 77.5000 0 0 1350 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1425276669 7185053000 KL17802 P S HARISH S/O P V SRINIVAS,SHARADA TALKIES , ROAD. KATARI PALYA KOLAR 271214 5900 6 LT3A 311 0.1800 0 1064 3 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276660 7285053000 KL2687 B.P.VENKATA KRISHNA SHETTY B.R.PATTABI RAMAIAH DODDA PETE - 271214 800 6 LT3A 311 0.1200 0 6389 38 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276659 7385053000 KL41664 M.JAGADISH KATARIPALYA - 271214 6700 6 LT3A 311 5 0 10372 77 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276646 7884970114 KL70815 JAYASHREE B N W/O L HARISH NAGARAKUNTE 271214 40 6 LT3A 311 2 0 2018 70 1 0 3 0.6100 0 3.7700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1425276529 7954443000 KL48387 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 4100 6 LT3A 311 0.2400 0 5461 27 1 0 3 1 0 0 0 0 1270 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276527 7957173506 KC75129 R RATHNA W/O V SRINIVAS1 KATARIPALYA 271214 20 6 LT3A 311 1 0 77 0 1 0 28 1 1655 31.1100 0 0 0 2712 2025-11-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276691 7975053000 KL14295 SYED UPPAMAN SYED MUSTAFFA DODDA PETE - 271214 3300 6 LT3A 311 1 0 2510 2 1 0 3 1 752 6.2400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276700 8085053000 KL17632 P S HARISH S/O P V SRINIVAS, SHARADA TAKIS, ROAD. KATARI PALYA KOLAR 271214 6200 6 LT3A 311 0.2000 0 799 9 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276699 8185053000 KL1791 VEERAPPA KOLAR - 271214 12600 6 LT3A 311 0.4800 0 1830 5 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276701 8285053000 KL28958 T G RAJESHWARI W/O K RAVI, SRI SUMUKHA NILAYA, BEHIND SHARADA THEATER ROAD, KATARIPALYA, KOLAR. - 271214 8000 6 LT3A 311 0.4800 0 2212 3 1 0 3 1 233 1.1500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276553 8557889482 KL52699 V , MUNIKRISHNA S/O , CHIKKA VENKATARAMANAPPA SHARADA TALKIES ROAD 271214 9600 6 LT3A 311 2 0 3482 3 1 0 3 1 2114 48.5700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276542 8848480391 KL70813 L HARISH S/O LATE N LAKSHMIPATHI NAGARAKUNTE 271214 180 6 LT3A 311 2 0 805 28 1 0 3 0.9600 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 0 999 53139086 0 0 0 0 0 0 0 0 0 0 L HARISH,S/O LATE N LAKSHMIPATHI NAGARAKUNTE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1425276550 8954443000 KL48388 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 160 6 LT3A 311 0.2400 0 1247 1 1 0 3 1 0 31.2700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276521 9085053000 KL17633A P S HARISH S/O P V SRINIVAS,SHARADA TALKIES , ROAD. KATARI PALYA KOLAR 271214 6300 6 LT3A 311 0.2000 0 2851 17 1 0 3 1 0 0 0 0 300 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276520 9185053000 KL19740 V.MUNIKRISHNA KATARI PALYA - 271214 9100 6 LT3A 311 0.4800 0 2313 1 1 0 3 1 510 3.7700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276704 9385053000 KP2310 CHIKKA HONNAPPA CHIKKA PILLAPPA KATARI PALYA 271214 11400 6 LT3A 311 0 2 4302 22 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276705 9385349841 KL65456 ANANDA A N S/O A M NARAYAN SWAMY SHARDA TALKIES ROAD 271214 170 6 LT3A 311 0.5000 0 4341 115 1 0 3 1 0 0 0 0 2370 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 111111671315 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276593 9854443000 KL48391 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 3800 6 LT3A 311 0.2400 0 2089 13 1 0 3 1 348 1.5900 0 0 850 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276626 9954443000 KL48389 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 4200 6 LT3A 311 0.2400 0 534 2 1 0 3 1 509 3.9100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276585 9975053000 KL16193 T G RAJESHWARI W/O K RAVI, SRI SUMUKHA NILAYA, BEHIND SHARADA THEATER ROAD, KATARIPALYA, KOLAR. 271214 7500 6 LT3A 311 0.1600 0 8467 16 1 0 3 1 3832 34.9600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276587 1185053000 KL16431 MOHAMED YUSUFF MOHAMED ISMAIL SAB KATARI PALYA - 271214 8900 6 LT3A 311 0.1600 0 3911 55 1 0 3 1 1496 11.0700 0 0 1200 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276544 1285053000 KL21062 D.KRISHNA MURTHY KATARI PALYA - 271214 14400 6 LT3A 311 0.4800 0 1320 41 1 0 3 1 563 2.7400 0 0 500 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276570 1380269589 KC75644 RAJESHWARI T G W/O LATE K RAVI SRI SUMUKA NILAYA, SHARADA THEATRE ROAD 271214 150 6 LT3A 311 1 0 1100 60 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 0 999999 111125014363 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1425276712 1385053000 KL7426 PRESIDENT URBANCO-OPARATIVESOCIETY COTTONPET - 271214 5300 6 LT3A 311 0.1200 0 4887 0 1 0 28 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276523 1485053000 KL41665 M.JAGADISH KATARIPALYA - 271214 6800 6 LT3A 311 3 0 10106 39 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276628 1954443000 KL48381 SECRETARY URBAN CO-OPERATIVE SOCIETY LTD SHARADHA TALKIES ROAD 271214 4300 6 LT3A 311 0.2400 0 353 0 1 0 3 1 2028 18.5500 0 0 390 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276541 2185053000 KL16432 MOHAMED YUSUFF MOHAMED ISMAIL SAB KATARI PALYA - 271214 8700 6 LT3A 311 0.1600 0 50 5 1 0 3 0 1168 8.6500 0 0 520 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005913 ASD to be paid:Rs.520 (ignore if paid) 0 999 100006741622 0 0 0 0 0 0 0 0 0 0 MOHAMED YUSUFF,MOHAMED ISMAIL SAB KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276591 2285053000 KL21835 MOHAMED MUBARAKH MOHAMED BASHA MIYYR DODDA PETE - 271214 1300 6 LT3A 311 0.2400 0 119 0 1 0 28 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276663 6765743000 KL41382 V.MUNIKRISHNAPPA KATARI PALLYA - 271214 9200 6 LT1 211 0.9600 0 10295 19 1 0 3 1 30 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276536 2385053000 KL5435 G.NANNE SAB S/O GHOUSE SAB DODDAPET 271214 700 6 LT3A 311 0.8000 0 16058 33 1 0 3 1 0 3.5400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276664 0955743000 AEH5901 D.KRISHNA MURTHY KATARI PALYA - 271214 12900 6 LT1 211 3 0 9971 32 1 0 3 1 822 12.0400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 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 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1