1446635810 5264660886 KL71235 LAKSHMI NARAYANA S/O APPIGA KARANJIKATTE 271215 11600 3 LT1 211 1 0 664 8 1 0 3 0.9800 279 2.6400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 999999 53284735 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O APPIGA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446635766 5207243000 KL44396 K.V.VENKATACHALAPATHI S/O.M.VENKATAPPA KARANJI KATTE KELEGE 271215 8900 3 LT1 211 0.4800 0 8975 83 1 0 3 1 627 5.6000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115321109 0 0 0 1 0 0 0 0 0 0 K.V.VENKATACHALAPATHI,S/O.M.VENKATAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635773 5196243000 KL13554 MASTHRI SEENAPPA KARANJI KATTE - 271215 7500 3 LT1 211 0.4800 0 9350 28 1 0 3 1 -57 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115322252 0 0 0 1 0 0 0 0 0 0 MASTHRI SEENAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635770 5195329422 KL71234 LAKSHMI NARAYANA S/O APPIGA2 KARANJIKATTE 271215 11500 3 LT1 211 1 0 687 32 1 0 3 0.9300 207 1.3000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 999999 53284736 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O APPIGA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446635709 5107243000 KL47408 N.RADHIKA N.RADHIKA W/O S.GOPI 271215 6300 3 LT1 211 1 0 7863 66 1 0 3 1 70 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115328271 0 0 0 1 0 0 0 0 0 0 N.RADHIKA,N.RADHIKA W/O S.GOPI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635807 5096243000 AEH4654 VENKATESH KARANJI KATTE - 271215 9900 3 LT1 211 3 0 15077 145 1 0 3 1 7 0 0 0 840 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115260526 0 0 0 1 0 0 0 0 0 0 VENKATESH,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635683 5032566445 KL62936 LAKSHMAMMA D/O SUBBA SANTE GATE 271215 15400 3 LT1 211 2 0 1295 56 1 0 3 1 -501 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111110462325A 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,D/O SUBBA SANTE GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635764 5007243000 KL9034 GOVENDAMMA KARANJI KATTE - 271215 8200 3 LT1 211 0.1200 0 17918 194 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115322219 0 0 0 1 0 0 0 0 0 0 GOVENDAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635755 4996243000 KL7188 BANGAR PET YALLAMMA KOLAR - 271215 15500 3 LT1 211 0.1200 0 7792 125 1 0 3 1 -6 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 100000409604ND 0 0 0 1 0 0 0 0 0 0 BANGAR PET YALLAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635781 4896243000 KL7053 VENKATESHAPPA, S/O MUNISHAMAPPA MUNIYAPPA - 271215 17700 3 LT1 211 0.1200 0 12699 59 1 0 3 1 252 1.9300 0 0 240 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115324469 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA, S/O MUNISHAMAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635827 4852274034 VENKATESHAPPA S/O MUNISHAMAPPA BHOVI COLONY 271215 17800 3 LT1 211 0.4600 0 24824 179 1 0 3 1 1680 15.8000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115321865 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNISHAMAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635751 4796243000 KL6634 YARAMMA KARANJI KATTE KELAGE - 271215 5600 3 LT1 211 0.3200 0 3901 35 1 0 3 1 25 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115323256 0 0 0 1 0 0 0 0 0 0 YARAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635733 4696243000 KL34834 GOVINDAPPA KOLAR - 271215 14500 3 LT1 211 0.2400 0 7670 53 1 0 3 1 1477 19.8700 0 0 800 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115328682 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635664 4623611985 KL67863 ANANDA V S/O VENKATESHAPPA,6 1ST CROSS 271215 16900 3 LT1 211 1 0 5496 126 1 0 3 0.8900 2748 23.2800 0 0 1780 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 52886161 0 0 0 2 0 0 0 0 0 0 ANANDA V,S/O VENKATESHAPPA,6 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446635736 4596243000 KL29015 KAMALAMMA W/O.KANAKA SHETTY KARANJI KATTE KELAGE 271215 7900 3 LT1 211 0.5600 0 12976 73 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115324501 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O.KANAKA SHETTY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635797 4496243000 KL1959 NALLAPPA SANTHE GATE - 271215 11400 3 LT1 211 0.1600 0 1126 0 1 0 28 1 9974 151.4800 0 0 0 2712 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14005914 0 99999 111110461357 0 0 0 0 0 0 0 0 0 0 NALLAPPA,SANTHE GATE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635674 4421533000 KL49069 PADMAVATHAMMA W/O RAJAGOPAL BHOVI COLONY, KARANJI KATTE 271215 3100 3 LT1 211 0.4800 0 17313 96 1 0 3 1 0 0 0 0 1870 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115306927 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O RAJAGOPAL BHOVI COLONY, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635745 4396243000 KL14190 GOWRAMMA KARANJI KATTE 271215 9100 3 LT1 211 0.4800 0 6269 14 1 0 3 1 -36 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115306612 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635795 4296243000 KL14032 GOWRAMMA KARANJI KATTE - 271215 9200 3 LT1 211 0.4800 0 6830 50 1 0 3 1 -292 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115265199 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635680 4207243000 KL42564 R.M.SARASWATHAMMA W/O R.M.SOMU SANTE MAIDANA 271215 4200 3 LT1 211 0.9200 0 13362 66 1 0 3 0.9200 147 0 0 0 270 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28917997 0 0 0 2 0 0 0 0 0 0 R.M.SARASWATHAMMA,W/O R.M.SOMU SANTE MAIDANA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446635734 4196243000 KL13777 VENKATARAMAPPA KOLAR - 271215 7700 3 LT1 211 0.1600 0 3745 18 1 0 3 1 -18 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115265153 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635710 4107243000 KL47407 N.RADHIKA N.RADHIKA W/O S.GOPI 271215 6400 3 LT1 211 1 0 5933 114 1 0 3 1 0 1 0 0 1410 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115260533 0 0 0 1 0 0 0 0 0 0 N.RADHIKA,N.RADHIKA W/O S.GOPI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635713 4096243000 AEH1898 J.A.ANJANAPPA KARANJI KATTE KELAGE - 271215 5300 3 LT1 211 2.9000 0 13732 76 1 0 3 1 1346 11.3200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115328258 0 0 0 1 0 0 0 0 0 0 J.A.ANJANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635792 4083410245 KL74323 K C SUBRAMANI S/O K V CHOWDAPPA BHOVI COLONY 271215 4104 3 LT1 211 4 0 11 0 1 0 28 1 -287 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 999 111123084028 0 0 0 0 0 0 0 0 0 0 K C SUBRAMANI,S/O K V CHOWDAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635788 4065190498 KL75652 NAGARAJA G SANTHE GATE BHOVI COLONY 271215 11201 3 LT1 211 1 0 2426 163 1 0 3 0.2000 0 5.9400 0 0 1190 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 A8550011 0 0 0 3 0 0 0 0 0 0 NAGARAJA G,SANTHE GATE BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446635722 3796243000 KL37864 SMT.PADMAVATHAMMA W/O GOPALAPPA KARANJI KATE KELEGE,KOLAR 271215 2700 3 LT1 211 0.4800 0 0 118 1 0 28 1 95 0 0 0 1370 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 111111557136 0 0 0 0 0 0 0 0 0 0 SMT.PADMAVATHAMMA,W/O GOPALAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635716 3696243000 KL35595 RUKMINI W/O PALANI SWAMY - 271215 5800 3 LT1 211 1 0 24323 111 1 0 3 1 -123 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115307093 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O PALANI SWAMY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635705 3596243000 KL26633 ASHWATHAPPA KARANJI KATTE KELAGE - 271215 10900 3 LT1 211 0.3200 0 4941 68 1 0 3 1 0 0 0 0 230 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111110458726 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635763 3496243000 KL2362 BALIGAPPA KOLAR - 271215 14000 3 LT1 211 0.2000 0 6974 69 1 0 3 1 0 1 0 0 410 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110467674 0 0 0 1 0 0 0 0 0 0 BALIGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635768 3458718214 KL55813 C MANJUNATH S/O LATE CHOWDAPPA SANTE GATE BACK 271215 12700 3 LT1 211 1 0 2055 49 1 0 3 0.9500 1 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 28913447 0 0 0 2 0 0 0 0 0 0 C MANJUNATH,S/O LATE CHOWDAPPA SANTE GATE BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446635824 3443622286 KL67862 ANANDA V S/O VENKATESHAPPA,2 1ST CROSS 271215 16800 3 LT1 211 1 0 7519 156 1 0 3 0.9000 0 0 0 0 3160 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.3160 (ignore if paid) 0 999999 52886166 0 0 0 3 0 0 0 0 0 0 ANANDA V,S/O VENKATESHAPPA,2 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1446635697 3421533000 KL39806 M.SAVITHRAMMA W/O R.MANJUNATH SILK MARKET GROUNDS,KOLAR 271215 2800 3 LT1 211 0.2400 0 5452 52 1 0 3 1 63 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115260881 0 0 0 1 0 0 0 0 0 0 M.SAVITHRAMMA,W/O R.MANJUNATH SILK MARKET GROUNDS,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635700 3396243000 KL20289 VENKATESH MALUR MUNISWAMAPPA - 271215 1313 3 LT1 211 0.6000 0 17399 27 1 0 3 1 46 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111110467905 0 0 0 1 0 0 0 0 0 0 VENKATESH,MALUR MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-10-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635693 3307243000 KL42330 DHANALAKSHMI W/O MANJUNATHA BHOVI COLONY 271215 14100 3 LT1 211 0.2400 0 5666 54 1 0 3 1 53 0 0 0 1830 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 100000408026ND 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O MANJUNATHA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635690 3296243000 KL1962 PAPAIAH KOLAR - 271215 14300 3 LT1 211 0.1600 0 9280 40 1 0 3 1 8 0 0 0 1230 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115330079 0 0 0 1 0 0 0 0 0 0 PAPAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635676 3207243000 KL42563 R.M.SARASWATHAMMA W/O R.M.SOMU SANTE MAIDANA 271215 4100 3 LT1 211 0.9200 0 9132 90 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111110458653 0 0 0 1 0 0 0 0 0 0 R.M.SARASWATHAMMA,W/O R.M.SOMU SANTE MAIDANA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635703 3107243000 KL43785 PAPAIAH S/O GURAPPA BHOVI COLONY 271215 14200 3 LT1 211 0.2400 0 5340 3 1 0 28 1 1569 17.7300 0 0 320 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115319205 0 0 0 0 0 0 0 0 0 0 PAPAIAH,S/O GURAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635712 3007243000 KL6222 SUBRAMANI S/O LATE M KRISHNAPPA, #1807,BHOVI COLONY, NEAR K.S.R.T.C BUS STOP, KOLAR. 271215 13600 3 LT1 211 0.1200 0 16057 112 1 0 3 1 3504 30.5400 0 0 400 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2019-08-26 111115331006 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O LATE M KRISHNAPPA, #1807,BHOVI COLONY, NEAR K.S.R.T.C BUS STOP, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635715 2996243000 KL41536 LAKSHMAMMA SHANTHI GATE - 271215 15300 3 LT1 211 0.3800 0 5279 26 1 0 3 0.6400 2 0 0 0 920 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.920 (ignore if paid) 0 99999 39573173 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,SHANTHI GATE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446635701 2896243000 KL6265 VENKATARAMA SWAMY KOLAR - 271215 14700 3 LT1 211 0.1200 0 9979 108 1 0 3 1 1046 10.0100 0 0 840 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110464312 0 0 0 1 0 0 0 0 0 0 VENKATARAMA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635699 2796243000 KL37718 GANESHA E S/O ERAPPA , BAHVI COLONY KARANJIKATTE ,KOLAR 271215 12500 3 LT1 211 0.4800 0 4708 2 1 0 28 1 13920 106.4000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111110461746 0 0 0 0 0 0 0 0 0 0 GANESHA E,S/O ERAPPA , BAHVI COLONY KARANJIKATTE ,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635714 2696243000 KL30401 MARAPPA KOLAR - 271215 6700 3 LT1 211 0.5000 0 16420 110 1 0 3 1 7603 68.0800 0 0 2290 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111115321032 0 0 0 1 0 0 0 0 0 0 MARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635729 2602556721 KL56792 NARAYANAMMA W/O LATE VENKATARAMA BHOVI COLONY 271215 15100 3 LT1 211 0.5000 0 3905 36 1 0 3 0.9000 160 1.3500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 32727197 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE VENKATARAMA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446635731 2596243000 KL26632 ASHWATHAPPA KARANJI KATTE KELAGE - 271215 10800 3 LT1 211 0.3200 0 4331 83 1 0 3 1 489 2.4700 0 0 480 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110461644 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635720 2496243000 KL26521 SARSWATHAMMA KARANJI KATTE KELAGE - 271215 4500 3 LT1 211 0.4400 0 2522 8 1 0 3 1 204 0 0 0 210 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111110462164 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635718 2396243000 KL14690 SHAFI KOLAR - 271215 2500 3 LT1 211 0.3000 0 9270 51 1 0 3 1 206 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115323225 0 0 0 1 0 0 0 0 0 0 SHAFI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635796 2345806457 KL74321 K C SUBRAMANI S/O K V CHOWDAPPA2 BHOVI COLONY 271215 4102 3 LT1 211 2 0 6332 238 1 0 3 0.8900 0 6.9100 0 0 2560 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 A6758802 0 0 0 4 0 0 0 0 0 0 K C SUBRAMANI,S/O K V CHOWDAPPA2 BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1446635677 2307243000 KL43369 T.ANGINAPPA S/O TIRUMALAPPA BHOVI COLONY 271215 5400 3 LT1 211 0.2400 0 2286 52 1 0 3 0.9200 0 4.8600 0 0 1310 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 A5435798 0 0 0 0 0 0 0 0 0 0 T.ANGINAPPA,S/O TIRUMALAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446635679 2296243000 KL1961A GANESHA E S/O ERAPPA , KOLAR - 271215 12400 3 LT1 211 0.1200 0 5450 50 1 0 3 1 0 1.5100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115265204 0 0 0 1 0 0 0 0 0 0 GANESHA E,S/O ERAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635702 2207243000 KL42468 PUTTAMMA SHANTI NAGAR BHOVI COLONY 271215 15600 3 LT1 211 0.2400 0 1742 17 1 0 3 1 863 7.1300 0 0 380 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100000403622ND 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,SHANTI NAGAR BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635706 2196243000 KL11276 PADMAVATHAMMA KARANJI KATTE KELAGE - 271215 1100 3 LT1 211 0.2400 0 1070 0 1 0 28 1 7419 60.4900 0 0 240 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110462253 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635667 2107243000 KL8723 SYED ANWAR PASHA KARANJI KATTE - 271215 2600 3 LT1 211 0.4000 0 7321 0 1 0 28 1 80 1.1000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115324489 0 0 0 0 0 0 0 0 0 0 SYED ANWAR PASHA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635717 2007243000 KL5283 CHINNAMMA KARANJI KATTE - 271215 9400 3 LT1 211 0.2400 0 13460 3 1 0 28 1 -6 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115306635 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2025-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635724 1996243000 KL8323 JAMID USMAN KOLAR - 271215 16200 3 LT1 211 0.3000 0 11567 84 1 0 3 0.8700 30 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 28989918 0 0 0 1 0 0 0 0 0 0 JAMID USMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446635708 1896243000 KL6264 G.NAGARAJA S/O LATE GURAPPA BOVI COLONY 271215 12100 3 LT1 211 0.1200 0 8987 74 1 0 3 1 -106 0 0 0 570 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100005049446D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJA,S/O LATE GURAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635789 1862843273 KL67861 ANANDA V S/O VENKATESHAPPA,4 1ST CROSS 271215 16700 3 LT1 211 1 0 4743 84 1 0 3 0.8900 289 2.6300 0 0 1220 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 52886169 0 0 0 1 0 0 0 0 0 0 ANANDA V,S/O VENKATESHAPPA,4 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446635682 1796243000 KL37787 M.NAGARAJ S/O LATE M.MUNISWAMY BHOVI COLONY,KOLAR 271215 12000 3 LT1 211 0.2800 0 871 62 1 0 3 0.9200 0 0 0 0 270 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 A5509834 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,S/O LATE M.MUNISWAMY BHOVI COLONY,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446635678 1696243000 KL30400 REDDAPPA KOLAR - 271215 6600 3 LT1 211 0.5000 0 15616 77 1 0 3 1 1369 12.7700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115331028 0 0 0 1 0 0 0 0 0 0 REDDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635730 1596243000 KL26631 ASHWATHAPPA KARANJI KATTE KELAGE - 271215 10700 3 LT1 211 0.3200 0 7015 60 1 0 3 1 325 2.5100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115305244 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635669 1496243000 KL26520 SARSWATHAMMA KARANJI KATTE KELAGE - 271215 4300 3 LT1 211 0.8000 0 18885 106 1 0 3 1 -3 0 0 0 850 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115268072 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635823 1421533000 KL3774 MIR ALLA ULLA KARANJI KATTE KELAGE - 271215 4000 3 LT1 211 0.1200 0 13545 99 1 0 3 1 7619 66.4900 0 0 1960 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115305327 0 0 0 2 0 0 0 0 0 0 MIR ALLA ULLA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446635732 1396243000 KL15739 KOLAR KOLAR - 271215 7200 3 LT1 211 0.5000 0 14480 73 1 0 3 1 212 2.0100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115324492 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-01-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635728 1384917160 KL74320 K C SUBRAMANI S/O K V CHOWDAPPA3 BHOVI COLONY 271215 4101 3 LT1 211 2 0 4977 157 1 0 3 0.9200 1381 9.9500 0 0 1950 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 A6758801 0 0 0 1 0 0 0 0 0 0 K C SUBRAMANI,S/O K V CHOWDAPPA3 BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446635663 1307243000 KL45134 S. MUNIRAJU ALIAS MUNIYAPPA S/O LATE NASAPPA 271215 11100 3 LT1 211 0.2400 0 1712 184 1 0 3 0.9400 3475 40.5700 0 0 1120 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 A5509835 0 0 0 3 0 0 0 0 0 0 S. MUNIRAJU,ALIAS MUNIYAPPA S/O LATE NASAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1446635686 1207243000 KL42471 K.R.GOPAL S/O K.R.RAMAKRIHSNPPA SHANTI NAGAR 271215 10300 3 LT1 211 0.2400 0 7306 28 1 0 3 1 1313 12.0600 0 0 960 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115321869 0 0 0 1 0 0 0 0 0 0 K.R.GOPAL,S/O K.R.RAMAKRIHSNPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635688 1196243000 KL11275 PADMAVATHAMMA KARANJI KATTE KELAGE - 271215 1200 3 LT1 211 0.2400 0 2670 3 1 0 28 1 42 1 0 0 600 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111110464313 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-12-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635689 1107243000 KL42128 SHANTAMMA BOVI COLONY - 271215 17300 3 LT1 211 1 0 1871 0 1 0 3 1 -802 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111110461503 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,BOVI COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635780 1043366903 KL58580 S GOPI S/O R M SOMU 2ND CROSS 271215 4600 3 LT1 211 1 0 4958 44 1 0 3 0.8200 0 0 0 0 1050 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 37877181 0 0 0 1 0 0 0 0 0 0 S GOPI,S/O R M SOMU 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446635668 1007243000 KL6932 NANJAPPA MUNIYAPPA - 271215 10500 3 LT1 211 0.1200 0 6086 71 1 0 3 0.9000 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 39072714 0 0 0 0 0 0 0 0 0 0 NANJAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446635670 0996243000 KL40324 R.ANAND S/O RAMAKRISHNA SANTHE GATE,BHOVI COLONY 271215 17400 3 LT1 211 0.2400 0 4044 35 1 0 3 1 -46 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111110459128 0 0 0 1 0 0 0 0 0 0 R.ANAND,S/O RAMAKRISHNA SANTHE GATE,BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635817 0933966892 KL75894 K N MUNIKRISHNA S/O LATE NARAYANAPPA1 BOVI COLONY 271215 5801 3 LT1 211 5 0 4658 309 1 0 3 0.9700 36307 328.4500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 1000000 24481476 0 0 0 2 0 0 0 0 0 0 K N MUNIKRISHNA,S/O LATE NARAYANAPPA1 BOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3940 2 1446635704 9981204365 KL61332 D N KANAKARAJ S/O D V NARAYANA SHETTY BESIDE AMBIKA DRIP 271215 2000 3 LT3A 311 0.5000 0 10178 140 1 0 3 0.8100 0 3.5100 0 0 3860 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 39604936 0 0 0 1 0 0 0 0 1 0 D N KANAKARAJ,S/O D V NARAYANA SHETTY BESIDE AMBIKA DRIP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446635826 8680677199 KL62508 A S RAMARAO S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 271215 3700 3 LT3A 311 1 0 190 0 1 0 3 1 0 5.1400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 51154791 0 0 0 0 0 0 0 0 1 0 A S RAMARAO,S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446635820 8187943000 KL42469 K.R.GOPAL S/O K.R.RAMAKRIHSNPPA SHANTI NAGAR 271215 10200 3 LT3A 311 0.2400 0 1910 6 1 0 28 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115324461 0 0 0 0 0 0 0 0 1 0 K.R.GOPAL,S/O K.R.RAMAKRIHSNPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635815 7187943000 KL42375 SMT.RATNAMMA W/O N.RAMACHANDRA SANTE MAIDANA 271215 1000 3 LT3A 311 0.4600 0 1415 1 1 0 3 1 238 1.2600 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115307102 0 0 0 1 0 0 0 0 1 0 SMT.RATNAMMA,W/O N.RAMACHANDRA SANTE MAIDANA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635787 6187943000 KL44174 D.N.KANAKARAJ S/O D.NARAYANA SHETTY SANTHAY MAIDANA 271215 2200 3 LT3A 311 0.2200 0 341 0 1 0 28 1 0 24.4000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115307175 0 0 0 0 0 0 0 0 1 0 D.N.KANAKARAJ,S/O D.NARAYANA SHETTY SANTHAY MAIDANA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635809 5264541686 KL70827 D N KANAKARAJ S/O D NARAYANA SHETTY SANTHE MAIDANA 271215 1300 3 LT3A 311 0.5000 1 768 0 1 0 3 1 1808 16.4100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 999999 53177039 0 0 0 0 0 0 0 0 1 0 D N KANAKARAJ,S/O D NARAYANA SHETTY SANTHE MAIDANA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446635772 5187943000 KL44173 D.N.KANAKARAJ S/O D.NARAYANA SHETTY SANTHAY MAIDANA 271215 1800 3 LT3A 311 0.2200 0 60 0 1 0 28 1 0 10.9000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115318024 0 0 0 0 0 0 0 0 1 0 D.N.KANAKARAJ,S/O D.NARAYANA SHETTY SANTHAY MAIDANA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635665 4620737517 KL62241 A S RAMARAO S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 271215 3800 3 LT3A 311 1 0 442 0 1 0 28 1 0 5.1400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 100006897287 0 0 0 0 0 0 0 0 1 0 A S RAMARAO,S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635757 4187943000 KL44172 D.N.KANAKARAJ S/O D.NARAYANA SHETTY SANTHAY MAIDANA 271215 1400 3 LT3A 311 0.2200 0 77 1 1 0 28 1 2301 21.2500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 999 111115323385 0 0 0 0 0 0 0 0 1 0 D.N.KANAKARAJ,S/O D.NARAYANA SHETTY SANTHAY MAIDANA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635749 3187943000 KL44171 D.N.KANAKARAJ S/O D.NARAYANA SHETTY SANTHAY MAIDANA 271215 1500 3 LT3A 311 0.2200 0 91 0 1 0 28 1 1981 18.1500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 999 111115320152 0 0 0 0 0 0 0 0 1 0 D.N.KANAKARAJ,S/O D.NARAYANA SHETTY SANTHAY MAIDANA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635822 2534443000 KL44170 D.N.KANAKARAJ S/O D.NARAYANA SHETTY SANTHAY MAIDANA 271215 2100 3 LT3A 311 0.2200 0 309 0 1 0 28 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115305277 0 0 0 0 0 0 0 0 1 0 D.N.KANAKARAJ,S/O D.NARAYANA SHETTY SANTHAY MAIDANA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635707 2187943000 KL33681 JAYARAMAPPA S/O NATHYPPA KOLAR 271215 2300 3 LT3A 311 0.2400 0 2325 25 1 0 3 1 371 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115319789 0 0 0 1 0 0 0 0 1 0 JAYARAMAPPA,S/O NATHYPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635687 1187943000 KL30943 MUNISWAMAPPA S/O MUNIVENKATAPPA ARRACH SHAP 271215 10100 3 LT3A 311 0.5000 0 2889 21 1 0 3 0.2800 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 999999 37902851 0 0 0 0 0 0 0 0 1 0 MUNISWAMAPPA,S/O MUNIVENKATAPPA ARRACH SHAP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446635662 9996243000 KL6784 YARAMMA KARANJI KATTE KELAGE - 271215 5500 3 LT1 211 0.1600 0 11250 50 1 0 3 1 -206 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115330625 0 0 0 1 0 0 0 0 0 0 YARAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635834 9896243000 KL8770 M.VENKATAPPA KARANJI KATTE - 271215 8300 3 LT1 211 0.6800 0 3940 49 1 0 3 1 4531 41.3200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111110458790 0 0 0 1 0 0 0 0 0 0 M.VENKATAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635831 9796243000 KL35083 P.M. KANAKA SHETTY KARANJI KATTE KELAGE - 271215 5700 3 LT1 211 0.9800 0 13488 139 1 0 3 1 42 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111110467795 0 0 0 1 0 0 0 0 0 0 P.M. KANAKA SHETTY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635825 9696243000 KL39384 ASHA W\O SHIVANNA KARANJI KATTE KALEGA 271215 15800 3 LT1 211 0.2400 0 12040 46 1 0 3 1 4268 35.7000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115320708 0 0 0 1 0 0 0 0 0 0 ASHA,W\O SHIVANNA KARANJI KATTE KALEGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635821 9596243000 KL32770 CHAMUNDAMMA W/O VENKATARAMANAPPA - 271215 15900 3 LT1 211 0.4800 0 27565 243 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115320712 0 0 0 1 0 0 0 0 0 0 CHAMUNDAMMA,W/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635754 9534138663 KL62262 A S RAMARAO S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 271215 3600 3 LT1 211 3 0 2571 37 1 0 3 0.8100 0 3.5600 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 51154790 0 0 0 1 0 0 0 0 0 0 A S RAMARAO,S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446635813 9498109000 KL50454 K.G SRINIVAS S/O GURAPPA BHOVI COLONY 271215 14800 3 LT1 211 0.4800 0 2348 46 1 0 3 1 0 1 0 0 600 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110459155 0 0 0 1 0 0 0 0 0 0 K.G SRINIVAS,S/O GURAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-11-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635816 9496243000 KL24264 NOOR JHAN JABBER SAB - 271215 16000 3 LT1 211 0.1200 0 8370 112 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111110461853 0 0 0 1 0 0 0 0 0 0 NOOR JHAN,JABBER SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635819 9396243000 KL1958 M.VENKATESH KOLAR - 271215 11300 3 LT1 211 0.3000 0 9328 45 1 0 3 1 -61 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115306633 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635762 9321533000 KL20701 NANJAPPA MUNIYAPPA - 271215 10600 3 LT1 211 0.4000 0 4701 121 1 0 3 1 -8 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 1000000 111111879021 0 0 0 1 0 0 0 0 0 0 NANJAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635818 9296243000 KL17521 M.VENKATAPPA MUNISWAMY - 271215 8400 3 LT1 211 0.2800 0 2207 17 1 0 3 1 2169 28.4200 0 0 800 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110468049 0 0 0 1 0 0 0 0 0 0 M.VENKATAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635785 9207243000 KL44395 K.V.VENKATACHALAPATHI S/O.M.VENKATAPPA KOLAR 271215 8700 3 LT1 211 0.4800 0 1228 19 1 0 3 1 7 0 0 0 220 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115268062 0 0 0 1 0 0 0 0 0 0 K.V.VENKATACHALAPATHI,S/O.M.VENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635812 9196243000 KL16266 SHINNAMMA KARANJI KATTE - 271215 9600 3 LT1 211 0.1600 0 10359 50 1 0 3 1 87 1 0 0 1880 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 111115268093 0 0 0 1 0 0 0 0 0 0 SHINNAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635744 9107243000 KL42470 K.R.GOPAL S/O K.R.RAMAKRIHSNPPA SHANTI NAGAR 271215 10000 3 LT1 211 0.2400 0 12447 41 1 0 3 1 22428 196.5000 0 0 1550 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110467492 0 0 0 1 0 0 0 0 0 0 K.R.GOPAL,S/O K.R.RAMAKRIHSNPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635711 9062290473 KL54572 ADHILAKSHMI W/O SRINIVAS SANTHE GATE 271215 8100 3 LT1 211 2 0 6080 46 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111110467524 0 0 0 1 0 0 0 0 0 0 ADHILAKSHMI,W/O SRINIVAS SANTHE GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635791 9007243000 KL42109 NAANNAMMA BHOVI COLONY - 271215 7100 3 LT1 211 0.5600 0 17366 72 1 0 3 1 3749 34.8300 0 0 250 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110462233 0 0 0 1 0 0 0 0 0 0 NAANNAMMA,BHOVI COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635808 8996243000 KL7195 G.NAGARAJU S/O LATE GURAPPA BOVI COLONY, 271215 11200 3 LT1 211 0.1200 0 7304 87 1 0 3 1 0 1.7700 0 0 1490 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115306587 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU,S/O LATE GURAPPA BOVI COLONY, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635681 8954881150 KL62259 A S RAMARAO S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 271215 3500 3 LT1 211 1 0 801 12 1 0 3 0.9900 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 51154795 0 0 0 2 0 0 0 0 0 0 A S RAMARAO,S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446635814 8896243000 KL7200 GANGAMMA KARANJI KATTE - 271215 9700 3 LT1 211 0.3200 0 15500 187 1 0 3 1 0 21.8400 0 0 1750 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100000422270ND 0 0 0 1 0 0 0 0 0 0 GANGAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635793 8796243000 KL35628 K.S.SRINIVAS S/O LT.SUBBANNA KARANJIKATTE KELAGE 271215 16400 3 LT1 211 0.4800 0 13202 111 1 0 3 1 674 5.7900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115328169 0 0 0 1 0 0 0 0 0 0 K.S.SRINIVAS,S/O LT.SUBBANNA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635794 8696243000 KL35478 VENKATAMMA W/O MARAPPA SANTHE STREET 271215 11800 3 LT1 211 1 0 14095 134 1 0 3 1 2669 28.6000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115307171 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MARAPPA SANTHE STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635777 8596243000 KL29150 K.NANJUNDAPPA S/O E KRISHNAPPA KOLAR 271215 5000 3 LT1 211 0.1000 0 13520 56 1 0 3 1 -57 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115328194 0 0 0 1 0 0 0 0 0 0 K.NANJUNDAPPA,S/O E KRISHNAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635802 8496243000 KL24260 MASTER SEENAPPA KARANJI KATTE - 271215 7400 3 LT1 211 0.2400 0 6310 25 1 0 3 1 286 2.7500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115264172 0 0 0 1 0 0 0 0 0 0 MASTER SEENAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635753 8321533000 KL16265 SHINNAMMA KARANJI KATTE - 271215 9500 3 LT1 211 0.1600 0 3067 55 1 0 3 1 4315 38.6500 0 0 750 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111115321159 0 0 0 1 0 0 0 0 0 0 SHINNAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635750 8296243000 KL17520 M.VENKATAPPA KARANJI KATTE - 271215 8500 3 LT1 211 0.2800 0 1394 0 1 0 28 1 9541 76.2200 0 0 130 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110467626 0 0 0 0 0 0 0 0 0 0 M.VENKATAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635784 8207243000 KL44399 K.V.VENKATACHALAPATHI S/O.M.VENKATAPPA KARANJI KATTE KELEGE 271215 8800 3 LT1 211 0.4800 0 10679 101 1 0 3 1 1 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115305305 0 0 0 1 0 0 0 0 0 0 K.V.VENKATACHALAPATHI,S/O.M.VENKATAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2025-02-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635783 8196243000 KL13458 VENKATAMMA KOLAR - 271215 12800 3 LT1 211 0.2400 0 9381 81 1 0 3 1 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115328694 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635803 8107243000 KL42463 D.N.KANAKARAJ S/O D.NARAYANASHETY SANTA GATE 271215 1900 3 LT1 211 0.4600 0 4991 11 1 0 3 1 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115305251 0 0 0 1 0 0 0 0 0 0 D.N.KANAKARAJ,S/O D.NARAYANASHETY SANTA GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635805 8096243000 KL13829 LAVANYA GUBENDIRAN C/O GUBENDIRAM , KOLAR - 271215 12200 3 LT1 211 0.2400 0 7860 79 1 0 3 1 5333 42.4100 0 0 1320 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100000409144ND 0 0 0 1 0 0 0 0 0 0 LAVANYA GUBENDIRAN,C/O GUBENDIRAM , KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635771 8007243000 KL8614 BASAVARAJU KOLAR - 271215 16300 3 LT1 211 0.1600 0 3001 0 1 0 28 1 0 1.3800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115323351 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635774 7996243000 KL7194 NARAYANAMMA KOLAR - 271215 15000 3 LT1 211 0.1200 0 6387 62 1 0 3 1 221 3.1400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115264168 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635748 7896243000 KL7198 GURAPPA KOLAR - 271215 11000 3 LT1 211 0.3000 0 15760 10 1 0 3 1 -69 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111110467899 0 0 0 1 0 0 0 0 0 0 GURAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635735 7829353008 KL51976 S GOPI S/O R M SOMMU 2ND CROSS 271215 4700 3 LT1 211 1 0 10030 64 1 0 3 1 0 4.8300 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 2015-04-21 111110458614 0 0 0 1 0 0 0 0 0 0 S GOPI,S/O R M SOMMU 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635746 7796243000 KL39950 HEMAVATHI S W\O RAVI KUMAR BOVEECOLONY KARANJI KATTE KOLAR 271215 13300 3 LT1 211 0.2400 0 7623 60 1 0 3 1 19 0 0 0 518 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.518 (ignore if paid) 0 99999 111115319768 0 0 0 1 0 0 0 0 0 0 HEMAVATHI S,W\O RAVI KUMAR BOVEECOLONY KARANJI KATTE KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635830 7773242308 KL60619 SARASWATHAMMA W/O LATE SURESH KARANJI KATTE KELAGE 271215 13400 3 LT1 211 0.5000 0 6957 68 1 0 3 1 -34 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115320128 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O LATE SURESH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635743 7596243000 KL29149 E. GOPALAPPA S.O EERAPPA KOLAR 271215 5100 3 LT1 211 0.1000 0 11080 36 1 0 3 1 -41 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115306592 0 0 0 1 0 0 0 0 0 0 E. GOPALAPPA,S.O EERAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.0300 56 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635799 7496243000 KL24259 MASTER SEENAPPA KARANJI KATTE - 271215 7300 3 LT1 211 0.2400 0 4399 20 1 0 3 1 -463 0 0 0 730 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100000406920ND 0 0 0 1 0 0 0 0 0 0 MASTER SEENAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635776 7396243000 KL17835 R.MUNIRAJU KOLAR - 271215 12600 3 LT1 211 0.1200 0 8260 86 1 0 3 1 599 4.6700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115330644 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635737 7207243000 KL44398 K.V.VENKATACHALAPATHI S/O.M.VENKATAPPA KARANJI KATTE KELEGE 271215 9000 3 LT1 211 0.4800 0 10230 51 1 0 3 1 0 0 0 0 890 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115320051 0 0 0 1 0 0 0 0 0 0 K.V.VENKATACHALAPATHI,S/O.M.VENKATAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635739 7196243000 KL13483 VENKATESH S/O THIMMAIAH , BHOVI COLONY , KOLAR - 271215 12900 3 LT1 211 0.5600 0 6508 33 1 0 3 1 149 1.4000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115317788 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O THIMMAIAH , BHOVI COLONY , KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635775 7096243000 AEH3926 R.MUNIRAJU KOLAR - 271215 13200 3 LT1 211 3 0 1195 92 1 0 3 1 974 13.6600 0 0 280 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1B9044369766 0 0 0 2 0 0 0 0 0 0 R.MUNIRAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446635767 7007243000 KL9601 RAJANNA KOLAR - 271215 13700 3 LT1 211 0.2000 0 8325 58 1 0 3 1 1 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 9999 111115264159 0 0 0 1 0 0 0 0 0 0 RAJANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635765 6996243000 KL7192 MUNIVENKATAPPA KOLAR - 271215 14400 3 LT1 211 0.1200 0 4396 37 1 0 3 1 6801 59.6100 0 0 750 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115305314 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-12-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635719 6954405650 KL67865 ANANDA V S/O VENKATESHAPPA,7 1ST CROSS 271215 17100 3 LT1 211 1 0 1261 18 1 0 3 0.9700 593 4.9500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 999999 52886165 0 0 0 2 0 0 0 0 0 0 ANANDA V,S/O VENKATESHAPPA,7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446635779 6916296280 KL72300 VENKATAMMA W/O MARAPPA1 NO1818, 3RD CROSS 271215 11802 3 LT1 211 1 0 1555 67 1 0 3 0.8100 429 3.1400 0 0 280 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53330388 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,W/O MARAPPA1 NO1818, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446635752 6796243000 KL39884 M.SRI.KRISHNAPPA S\O MUNISWAMY SANTHE MAIDANA BOVICOLONY 271215 18100 3 LT1 211 0.4000 0 37588 258 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115330021 0 0 0 1 0 0 0 0 0 0 M.SRI.KRISHNAPPA,S\O MUNISWAMY SANTHE MAIDANA BOVICOLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 301.2500 0 2023-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446635800 6696243000 KL3773 MIRALLA ULLA KARANJI KATTE KELAGE - 271215 3900 3 LT1 211 0.2400 0 6258 95 1 0 3 1 8232 73.9800 0 0 1460 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115264165 0 0 0 1 0 0 0 0 0 0 MIRALLA ULLA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635685 6648615801 KL56581 S GOPI S/O R M SOMU 1757/1 271215 4900 3 LT1 211 0.5000 0 3593 44 1 0 3 0.9600 526 1 0 0 210 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.210 (ignore if paid) 0 99999 32711146 0 0 0 2 0 0 0 0 0 0 S GOPI,S/O R M SOMU 1757/1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446635758 6596243000 KL34748 R.M.SARASWATHAMMA KARANJI KATTE KELAGE - 271215 4400 3 LT1 211 0.3600 0 14722 83 1 0 3 1 743 6.0800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115318023 0 0 0 1 0 0 0 0 0 0 R.M.SARASWATHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635761 6582598919 KL70512 M VENKATAPPA S/O MUNISWAMY SANTHE GATE 271215 11700 3 LT1 211 1 0 1084 34 1 0 3 0.9100 622 5.5500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 999999 53176514 0 0 0 1 0 0 0 0 0 0 M VENKATAPPA,S/O MUNISWAMY SANTHE GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.9100 30 2023-12-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446635790 6496243000 KL2590 VENKATASWAMY KOLAR - 271215 13801 3 LT1 211 0.1200 0 5757 81 1 0 3 1 496 2.5100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 9999 111110462248 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635684 6456786436 KL62258 A S RAMARAO S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 271215 3400 3 LT1 211 1 0 3256 17 1 0 3 0.7800 -31 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 51154794 0 0 0 1 0 0 0 0 0 0 A S RAMARAO,S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-11-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446635756 6396243000 KL22349 SRINIVASAPPA RAMAKRISHNAPPA - 271215 18000 3 LT1 211 0.4800 0 2460 16 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 100000403892ND 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-05-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635759 6321533000 KL12764 R.PADAMAVATHAMMA KARANJI KATTE KELAGE - 271215 3000 3 LT1 211 0.4400 0 6829 44 1 0 3 1 1240 11.1900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115265201 0 0 0 1 0 0 0 0 0 0 R.PADAMAVATHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635738 6296243000 KL15677 YUVARAJ.S S/O SUBRAMANI 2ND CROSS BOVI COLONY , KOLAR 271215 7000 3 LT1 211 0.2000 0 10400 33 1 0 3 1 305 2.2500 0 0 1710 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115331207 0 0 0 1 0 0 0 0 0 0 YUVARAJ.S,S/O SUBRAMANI 2ND CROSS BOVI COLONY , KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635740 6292970748 KL74322 K C SUBRAMANI S/O K V CHOWDAPPA1 BHOVI COLONY 271215 4103 3 LT1 211 2 0 3140 105 1 0 3 1 0 1.9500 0 0 640 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111123084027 0 0 0 4 0 0 0 0 0 0 K C SUBRAMANI,S/O K V CHOWDAPPA1 BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1446635806 6207243000 KL44397 K.V.VENKATACHALAPATHI S/O.M.VENKATAPPA KARANJI KATTE KELEGE 271215 8600 3 LT1 211 0.4800 0 10274 51 1 0 3 1 482 6.5600 0 0 480 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115322260 0 0 0 1 0 0 0 0 0 0 K.V.VENKATACHALAPATHI,S/O.M.VENKATAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635786 6196243000 AEH5555 SHREE KRISHNAPPA KELARI PET - 271215 18200 3 LT1 211 3 0 20167 185 1 0 3 1 -2 0 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005914 0 999999 2012-08-09 111110464718 0 0 0 3 0 0 0 0 0 0 SHREE KRISHNAPPA,KELARI PET - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-10-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1446635798 6107243000 KL46130 JOGAPPA S/O.MUNIVENKATAPPA KARANJI KATTE 271215 6800 3 LT1 211 0.2400 0 3702 1 1 0 28 1 -42 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115322253 0 0 0 0 0 0 0 0 0 0 JOGAPPA,S/O.MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635782 6096243000 AEH3498 K.G.SRINIVAS KOLAR - 271215 14900 3 LT1 211 0.9600 0 10260 33 1 0 3 1 -4 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115319805 0 0 0 1 0 0 0 0 0 0 K.G.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635695 6030155648 KL51977 S GOPI S/O R M SOMMU 2ND CROSS 271215 4800 3 LT1 211 1 0 5847 10 1 0 3 1 0 0 0 0 680 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2015-04-21 111110459283 0 0 0 1 0 0 0 0 0 0 S GOPI,S/O R M SOMMU 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635778 6007243000 KL5188 MUNIVENKATAPPA KOLAR - 271215 7600 3 LT1 211 0.1600 0 4436 56 1 0 3 1 -10 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115323186 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635741 5896243000 KL6866 RAMAIAH KOLAR PA - 271215 14600 3 LT1 211 0.2400 0 3449 72 1 0 3 0.9400 162 1 161 0 0 2712 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14005914 0 99999 111110458928 0 0 0 0 0 0 0 0 0 0 RAMAIAH,KOLAR PA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-21 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635804 5796243000 KL6499 MUNIYAPPA MALUR MUNISWAMAPPA - 271215 17600 3 LT1 211 0.1200 0 2740 30 1 0 3 1 -33 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111110467804 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MALUR MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635769 5596243000 KL28816 BHAGYAMMA W/O VENKATESH - 271215 13000 3 LT1 211 0.4000 0 6340 53 1 0 3 1 1534 14.2000 0 0 280 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115323375 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O VENKATESH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635760 5496243000 KL1960 M.NAGARAJA BOVI COLONY - 271215 11900 3 LT1 211 0.1600 0 22167 122 1 0 3 1 -161 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111110462041 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,BOVI COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635675 5421533000 KL48558 MUNIYAPPA S/O KADIYALA MUNIYAPPA BHOVI COLONYKARANJI KATTE KELAGE 271215 6500 3 LT1 211 0.4600 0 6293 93 1 0 3 1 775 5.5900 0 0 1340 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115307090 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O KADIYALA MUNIYAPPA BHOVI COLONYKARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635673 5420393896 KL75895 K N MUNIKRISHNA S/O LATE NARAYANAPPA BOVI COLONY 271215 5802 3 LT1 211 5 0 751 55 1 0 3 1 9512 86.2200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 999 24481477 0 0 0 0 0 0 0 0 0 0 K N MUNIKRISHNA,S/O LATE NARAYANAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1560 2 1446635742 5396243000 KL22348 SRINIVASAPPA BOVI COLONY - 271215 17900 3 LT1 211 0.4800 0 13658 114 1 0 3 1 543 4.9400 0 0 2170 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111115319777 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,BOVI COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635726 5311742942 KL54573 ADHILAKSHMI W/O SRINIVAS SANTHE GATE 271215 8000 3 LT1 211 2 0 6955 109 1 0 3 1 -5 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111110464378 0 0 0 1 0 0 0 0 0 0 ADHILAKSHMI,W/O SRINIVAS SANTHE GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635725 5307243000 KL46957 R. ANAND S/O LATE LATE RAMAKRISHNA BHOVI COLONY 271215 17500 3 LT1 211 0.2400 0 1591 0 1 0 28 1 -18 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115327653 0 0 0 0 0 0 0 0 0 0 R. ANAND,S/O LATE LATE RAMAKRISHNA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635801 5282493676 KL67864 ANANDA V S/O VENKATESHAPPA,5 1ST CROSS 271215 17000 3 LT1 211 1 0 6342 123 1 0 3 0.8200 510 2.6500 0 0 2190 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 52886172 0 0 0 2 0 0 0 0 0 0 ANANDA V,S/O VENKATESHAPPA,5 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446635721 0901928543 KL67860 ANANDA V S/O VENKATESHAPPA, 1ST CROSS 271215 16600 3 LT1 211 1 0 7120 110 1 0 3 0.7800 0 0 0 0 2390 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 52886176 0 0 0 2 0 0 0 0 0 0 ANANDA V,S/O VENKATESHAPPA, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446635723 0896243000 KL35090 GOWRAMMA KOLAR - 271215 9300 3 LT1 211 0.1200 0 4853 6 1 0 3 1 1 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115323236 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635671 0799668825 KL66865 R NAGESH S/O RAJANNA SANTHE GATE 271215 13800 3 LT1 211 1 0 7864 155 1 0 3 1 1945 15.4700 0 0 1548 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1548 (ignore if paid) 0 999999 111112007840 0 0 0 1 0 0 0 0 0 0 R NAGESH,S/O RAJANNA SANTHE GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635672 0796243000 KL38419 A.V.SUBHRAMANI S/O ANJANAPPA BHOVI COLONY,KOLAR 271215 5200 3 LT1 211 0.9600 0 13299 99 1 0 3 1 431 3.9500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115323213 0 0 0 1 0 0 0 0 0 0 A.V.SUBHRAMANI,S/O ANJANAPPA BHOVI COLONY,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635747 0737808730 KL67859 ANANDA V S/O VENKATESHAPPA,3 1ST CROSS 271215 16500 3 LT1 211 1 0 5285 83 1 0 3 0.8100 1537 20.9900 0 0 1460 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 52886173 0 0 0 1 0 0 0 0 0 0 ANANDA V,S/O VENKATESHAPPA,3 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446635727 0596243000 KL25722 P.ANAND RAMA KRISHNA KARANJI KATTE - 271215 13500 3 LT1 211 0.4800 0 7937 33 1 0 3 1 -5 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115305227 0 0 0 1 0 0 0 0 0 0 P.ANAND,RAMA KRISHNA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635692 0496243000 KL26175 VENKATESHA BABU VENKAT RAMAIAH KARANJI KATTE - 271215 7800 3 LT1 211 0.3200 0 1699 56 1 0 3 1 253 3.4000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115319760A 0 0 0 1 0 0 0 0 0 0 VENKATESHA BABU,VENKAT RAMAIAH KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635811 0421533000 KL28815 BHAGYAMMA W/O VENKATESH KARANJI KATTE KELAGE 271215 13100 3 LT1 211 0.4000 0 1236 19 1 0 3 1 1441 12.2500 0 0 560 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115320048 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O VENKATESH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635696 0394422571 KL62261 A S RAMARAO S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 271215 3300 3 LT1 211 3 0 9974 97 1 0 3 0.8600 0 0 0 0 580 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.580 (ignore if paid) 0 99999 51154793 0 0 0 2 0 0 0 0 0 0 A S RAMARAO,S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446635698 0383074091 KL62260 A S RAMARAO S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 271215 3200 3 LT1 211 3 0 11854 123 1 0 3 0.8100 -25 0 0 0 2380 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 51154792 0 0 0 2 0 0 0 0 0 0 A S RAMARAO,S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446635833 0307243000 KL44139 KRISHNAPPA S/O LATE MUNIYAPPA SANTHE GATE, BOVI COLONY 271215 15200 3 LT1 211 0.2400 0 4701 39 1 0 3 1 149 2.1400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115305141 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE MUNIYAPPA SANTHE GATE, BOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635694 0302271472 KL72299 VENKATAMMA W/O MARAPPA NO1818, 3RD CROSS 271215 11801 3 LT1 211 1 0 839 50 1 0 3 0.7700 -95 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 999 53331183 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MARAPPA NO1818, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446635691 0296243000 KL15967 NANJAMMA KOLAR - 271215 15700 3 LT1 211 0.1200 0 13794 168 1 0 3 1 2571 17.2700 0 0 320 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115331024 0 0 0 1 0 0 0 0 0 0 NANJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635666 0196243000 KL12765 PADMAMMA KARANJI KATTE KELAGE - 271215 2900 3 LT1 211 0.4400 0 6606 31 1 0 3 1 439 3.7500 0 0 610 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115328240 0 0 0 1 0 0 0 0 0 0 PADMAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635829 0107243000 KL42127 SHANTAMMA BOVI COLONY - 271215 17200 3 LT1 211 1 0 25760 155 1 0 3 1 0 3.2100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115320117 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,BOVI COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635828 0007243000 KL6051 JOGAPPA KARANJI KATTE KELAGE - 271215 6701 3 LT1 211 0.0800 0 7736 63 1 0 3 1 12 0 0 0 930 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115331018 0 0 0 1 0 0 0 0 0 0 JOGAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635832 3333053000 KP2083 LALITH KUMAR S\O JAN RAO WORK SHOP 271215 2400 3 LT5 511 0 5 385 0 1 0 28 1 -743 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005914 0 99999 111115268082 0 0 0 0 0 0 0 0 1 0 LALITH KUMAR,S\O JAN RAO WORK SHOP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2