1440800155 8298478665 KL70260 MUMTAZ UNNISA W/O RABIULLA SHARIF SHANTINAGARA 271215 13800 6 LT1 211 1 0 3078 75 1 0 3 0.9000 0 0 0 0 810 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.810 (ignore if paid) 0 999999 53127658 0 0 0 0 0 0 0 0 0 0 MUMTAZ UNNISA,W/O RABIULLA SHARIF SHANTINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440800156 4737366955 KL55871 NAFEESA BEGUM W/O RAFEEQ 9TH CROSS SHANTHI NAGAR 271215 12800 6 LT1 211 1 0 11135 70 1 0 3 0.8100 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 28851294 0 0 0 2 0 0 0 0 0 0 NAFEESA BEGUM,W/O RAFEEQ 9TH CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1440800157 6059833000 KL35954 PRATHAP KUMAR S/O CHINNAPPA SHANTHI NAGAR 271215 17300 6 LT1 211 0.2500 0 2930 45 1 0 3 0.6400 846 6.3300 77.2900 0 690 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005914 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115327286A 0 0 0 0 0 0 0 0 0 0 PRATHAP KUMAR,S/O CHINNAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-10 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800158 6349833000 KL22497 VENKATESHAPPA MUNISWAMY KARANJE KATTE KELAGE - 271215 19900 6 LT1 211 0.1200 0 13956 51 1 0 3 1 0 0 0 0 340 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115320280 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,MUNISWAMY KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800159 7990053000 KL34452 MOHAMED RAFI MOHAMED SHAFI , M.B.ROAD , KOLAR - 271215 12600 6 LT1 211 1 0 189 28 1 0 3 1 -207 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115324911 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFI,MOHAMED SHAFI , M.B.ROAD , KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800160 6355836768 KL62938 FAIROZ KHAN S/O LATE MAHABOOB KHAN SHANTHI NAGAR 271215 12300 6 LT1 211 1 0 5461 63 1 0 3 1 473 6.4500 0 0 930 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111176015 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O LATE MAHABOOB KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800161 7383586596 KL57131 S BABA JAN S/O GHOUSE SHARIFF KARANJI KATTE KELEGE 271215 11600 6 LT1 211 0.5000 1 5312 79 1 0 3 0.8300 1523 11.9700 0 0 1410 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 37617022 0 0 0 1 0 0 0 0 0 0 S BABA JAN,S/O GHOUSE SHARIFF KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440800162 6549833000 KL27569 ANJAPPA GOVINDAPPA - 271215 8400 6 LT1 211 0.4000 0 7945 57 1 0 3 1 1523 19.9400 0 0 1110 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 111115320367 0 0 0 1 0 0 0 0 0 0 ANJAPPA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800163 7278684938 KL52726 ABDUL RAHAMAN SAB S/O SHAIK RASOOL SAB SHANTHI NAGAR 271215 13500 6 LT1 211 0.5000 0 6186 56 1 0 3 1 1770 13.5400 0 0 1700 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1700 (ignore if paid) 0 9999 111111178335 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN SAB,S/O SHAIK RASOOL SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800166 4742828258 KL70679 L C JAYAPRAKASH S/O LATE P CHINNARAJU 7TH CROSS 271215 8000 6 LT1 211 1 0 666 40 1 0 3 1 -242 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 999999 111117016562 0 0 0 1 0 0 0 0 0 0 L C JAYAPRAKASH,S/O LATE P CHINNARAJU 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800167 3649833000 KL32523 RAYKRISHNAPPA KOLAR - 271215 5700 6 LT1 211 0.7200 0 13809 137 1 0 3 1 0 1.6300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115260014 0 0 0 1 0 0 0 0 0 0 RAYKRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800168 4849833000 KL30329 RAJAMMA MIGADDR KL30329 - 271215 3100 6 LT1 211 0.5000 0 12328 106 1 0 3 1 0 1 0 0 620 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111178287 0 0 0 1 0 0 0 0 0 0 RAJAMMA,MIGADDR KL30329 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800169 9411533000 KL48549 MUNI RATHNAMMA W/O SRIDHAR SHANTHI NAGAR 271215 7100 6 LT1 211 0.4600 0 7435 44 1 0 3 1 -3 0 0 0 240 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115259965 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAMMA,W/O SRIDHAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800170 8411533000 KL48101 RUKMANI W/O NARAYANAPPA KARANJI KATTE SHANTHI NAGAR 271215 17000 6 LT1 211 0.4800 0 5544 48 1 0 3 1 11465 96.0600 0 0 570 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111170160 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O NARAYANAPPA KARANJI KATTE SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800171 4453224142 KL72445 VAZEER AHAMED S/O ABDUL SATTAR1 SHANTHI NAGARA 271215 13501 6 LT1 211 1 0 2157 59 1 0 3 1 934 8.0100 0 0 310 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111120440902 0 0 0 1 0 0 0 0 0 0 VAZEER AHAMED,S/O ABDUL SATTAR1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800172 6147485632 KL60310 MUNEER PASHA S/O, AFROZ PASHA SHANTHI NAGAR 271215 14600 6 LT1 211 1 0 17094 66 1 0 3 1 -20 0 0 0 950 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115258645 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O, AFROZ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800173 7594648882 KL57121 R NAGARAJA S/O RAMACHANDRAPPA 4TH CROSS 271215 19500 6 LT1 211 1 0 961 89 1 0 3 0.9500 0 2.9200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 28987989 0 0 0 2 0 0 0 0 0 0 R NAGARAJA,S/O RAMACHANDRAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440800174 6149833000 KL15964 NARAYANAMMA W\O HANUMAPPA - 271215 4100 6 LT1 211 0.1600 0 14261 77 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115322942 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W\O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800175 3749833000 KL28386 VENKATALAKSHMAMMA.K W/O VENKATESHAPPA - 271215 18600 6 LT1 211 0.2000 0 1989 23 1 0 3 1 551 4.7700 0 0 90 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111111170501 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA.K,W/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800176 5549833000 KL24252 GOWRAMMA VENKATESHAPPA KARANJE KATTE KELAGE - 271215 4900 6 LT1 211 0.2400 0 11125 31 1 0 3 1 793 10.6400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115319869 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,VENKATESHAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800177 5259833000 KL36276 VENUGOPAL S/O LATE VENKATASWAMY KARANJIKATTE KELAGE 271215 6000 6 LT1 211 1 0 9932 22 1 0 3 1 2152 25.5900 0 0 940 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111176123 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S/O LATE VENKATASWAMY KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800178 6071195548 KL54178 S BABA JAN S/O GOUSE SHARIFF KARANJI KATTE KELAGE 271215 11900 6 LT1 211 0.5000 0 10999 179 1 0 3 1 1338 9.1800 0 0 1210 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111176135 0 0 0 1 0 0 0 0 0 0 S BABA JAN,S/O GOUSE SHARIFF KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800180 3533933000 KL41807 GAVALAPPA SHANTI NAGAR - 271215 15400 6 LT1 211 0.2400 0 5820 6 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111178330 0 0 0 1 0 0 0 0 0 0 GAVALAPPA,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800098 8724443000 KL39525 PUSHPABAI W\O LAKSHMI SING KARANJI KATTE 271215 8900 6 LT3A 321 0.4800 0 4058 25 1 0 3 1 1305 10.2400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115324840 0 0 0 1 0 0 0 0 0 0 PUSHPABAI,W\O LAKSHMI SING KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800179 2011538587 KL64093 VENKATESH S/O YAJAMANAPAIAH KARANJIKATTE KELAGE 271215 1200 6 LT3A 311 1 0 403 4 1 0 3 1 2294 20.2500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 1000 100006963977 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O YAJAMANAPAIAH KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800186 1414329436 KL64091 VENKATESH S/O YAJAMANAPAIAH KARANJIKATTE KELAGE 271215 1000 6 LT3A 311 1 0 168 0 1 0 28 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 1000 100006963975 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O YAJAMANAPAIAH KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800012 9582153000 KL30335 SHAKUNTALA.V.S W/O SHANKAR.V - 271215 1700 6 LT3A 311 0.5000 0 190 0 1 0 28 1 8913 70.4900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 999999 100006856075 0 0 0 0 0 0 0 0 0 0 SHAKUNTALA.V.S,W/O SHANKAR.V - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800038 1787418057 KL62126 PUSHPA BAI W/O LAKSHMAN SINGH MAIN ROAD 271215 8700 6 LT3A 311 2 0 528 6 1 0 3 1 3727 32.6600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 999999 100006842647 0 0 0 1 0 0 0 0 0 0 PUSHPA BAI,W/O LAKSHMAN SINGH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800096 8134443000 KL25047 VEERAN MUTHU VIREN - 271215 3400 6 LT3A 311 0.1600 0 1527 0 1 0 28 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115258676 0 0 0 0 0 0 0 0 0 0 VEERAN,MUTHU VIREN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800097 8922070218 KL64095 VENKATESH S/O YAJAMANAPAIAH KARANJIKATTE KELAGE 271215 1102 6 LT3A 311 1 0 170 0 1 0 28 1 5598 49.0300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 1000 100006963979 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O YAJAMANAPAIAH KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800136 3133111121 KL72806 VENKATESH S/O YAJAMANAPAIAH KARANJIKATTE KELAGE 271215 1101 6 LT1 211 2 0 3544 103 1 0 3 1 14893 119.6900 0 0 1090 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111120390427 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O YAJAMANAPAIAH KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800137 3159833000 KL40553 SOWBAGYA W\O SRINIVAS SHANTHI NAGAR 271215 15700 6 LT1 211 0.2400 0 3743 96 1 0 3 0.8800 3235 24.4900 0 0 1230 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 52892465 0 0 0 2 0 0 0 0 0 0 SOWBAGYA,W\O SRINIVAS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440800138 9349833000 KL18081 N.GOVINDAPPA KARANJE KATTE KELAGE - 271215 2400 6 LT1 211 0.1600 0 8004 117 1 0 3 1 1430 11.6600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 9999 111115258651 0 0 0 1 0 0 0 0 0 0 N.GOVINDAPPA,KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800139 1359833000 KL38521 M S VIJAY LAKSHMI W/O SRINIVASA KARANJI KATTE KELEGE,KOLAR 271215 11000 6 LT1 211 0.2400 0 5679 82 1 0 3 1 0 13.8000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115318335 0 0 0 1 0 0 0 0 0 0 M S VIJAY LAKSHMI,W/O SRINIVASA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800141 1549833000 KL21268 LAKSHMI BAI CHANDRAPPA - 271215 20700 6 LT1 211 0.2400 0 3738 39 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115265366 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800144 3549833000 KL22103 VENKATESH RAMANNA KARANJE KATTE KELAGE - 271215 18000 6 LT1 211 0.2000 0 9467 87 1 0 3 1 2506 21.6500 0 0 470 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115328531 0 0 0 1 0 0 0 0 0 0 VENKATESH,RAMANNA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800145 3249833000 KL20501 VENKATAPPA NARAYANAPPA KARANJE KATTE KELAGE - 271215 7200 6 LT1 211 0.6000 0 3865 54 1 0 3 1 1 0 0 0 1110 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115258735 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NARAYANAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800147 3433933000 KL44203 B.S ANAND KUMAR S/O SONNAPPA KARANJI KATTE , KOLAR 271215 18800 6 LT1 211 0.4600 0 9678 23 1 0 3 1 468 5.9800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115322871 0 0 0 1 0 0 0 0 0 0 B.S ANAND KUMAR,S/O SONNAPPA KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800148 3449833000 KL17834 VENKATESH KOLLIRAPPA KARANJE KATTE KELAGE - 271215 16300 6 LT1 211 0.2400 0 6889 69 1 0 3 1 1757 13.5300 0 0 1650 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115321490 0 0 0 1 0 0 0 0 0 0 VENKATESH,KOLLIRAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800149 4049833000 AEH4139 Padmavathamma W/O DAMODARCHARY, SHANTHI NAGER KOLAR - 271215 18100 6 LT1 211 1 0 4495 41 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115328496 0 0 0 1 0 0 0 0 0 0 Padmavathamma,W/O DAMODARCHARY, SHANTHI NAGER KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800150 3632725441 KL59982 VENKATAMMA W/O YARAPPA KARANJI KATTE 271215 17600 6 LT1 211 0.2400 0 5093 64 1 0 3 1 95 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115322881 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O YARAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800151 5633933000 KL45604 SARASWATHAMMA W/O RANGANATH KARANJI KATTE 271215 7300 6 LT1 211 0.2400 0 10046 65 1 0 3 1 416 3.7000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115258691 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O RANGANATH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800152 5649833000 KL27996 SRIRAM.K.N S/O NARAYANAPPA SHANTI NAGAR 271215 18300 6 LT1 211 0.4800 0 3590 34 1 0 3 1 11602 89.4500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115319812 0 0 0 1 0 0 0 0 0 0 SRIRAM.K.N,S/O NARAYANAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800153 7059833000 KL36986 VENKATESHAPPA S/O MUNISWAMAPPA KARANJIKATTE KELAGE, KOLAR. 271215 20000 6 LT1 211 0.8000 0 1536 0 1 0 28 1 122 1.6000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111177939 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNISWAMAPPA KARANJIKATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800182 1495074792 KL53764 AMJAD PASHA S/O BASHA SAB 1ST MAIN 2ND CROSS 271215 13200 6 LT1 211 1 0 16107 114 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111173474 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O BASHA SAB 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800183 5838012452 KL69687 HUSNA ARA W/O TIPPU SULTHAN SHANTHI NAGARA 271215 14300 6 LT1 211 1 0 256 20 1 0 3 0.7800 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 999999 53024320 0 0 0 1 0 0 0 0 0 0 HUSNA ARA,W/O TIPPU SULTHAN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440800184 6249833000 KL16433 RAJAMMA.R KARANJE KATTE KELAGE - 271215 7800 6 LT1 211 0.2000 0 8923 47 1 0 3 1 286 1.8600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115320344 0 0 0 1 0 0 0 0 0 0 RAJAMMA.R,KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800060 9249833000 KL22773 ANJANAPPA NARAYANAPPA - 271215 4200 6 LT1 211 0.2400 0 2845 0 1 0 28 1 3352 24.2300 0 0 610 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115327354 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800061 7426658888 LAKSHMAMMA W/O, NARAYANAPPA KARANJI KATTE KELAGE 271215 7600 6 LT1 211 0.2400 0 4393 31 1 0 3 1 0 0 0 0 1160 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115329092 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O, NARAYANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800062 0349833000 KL22774 ANJANAPPA NARAYANAPPA - 271215 4400 6 LT1 211 0.2400 0 2271 0 1 0 28 1 4182 35.3300 0 0 500 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115322939 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800063 7412243000 KL46497 V. PARAMESHA S/O VENKATESHAPPA KARANJIKATTE KELAGE 271215 9500 6 LT1 211 0.4600 0 5426 39 1 0 3 1 14 0 0 0 740 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112265573 0 0 0 1 0 0 0 0 0 0 V. PARAMESHA,S/O VENKATESHAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-11-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800064 7411533000 KL33222 RAMAPPA.M S/O LATE MUNISHAMAPPA - 271215 16500 6 LT1 211 0.2000 0 1192 31 1 0 3 1 562 4.0700 0 0 260 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115327300 0 0 0 1 0 0 0 0 0 0 RAMAPPA.M,S/O LATE MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800065 9433933000 KL48100 RUKMANI W/O NARAYANAPPA KARANJI KATTE SHANTHI NAGAR 271215 16900 6 LT1 211 0.4800 0 5858 21 1 0 3 1 2327 22.8400 0 0 490 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115317216 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O NARAYANAPPA KARANJI KATTE SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800066 5280088151 KL62937 FAIROZ KHAN S/O LATE MAHABOOB KHAN SHANTHI NAGAR 271215 12400 6 LT1 211 1 0 9027 0 1 0 3 0 11808 131.4300 0 0 2540 2712 2025-12-06 0 0 0 2025-11-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2540 (ignore if paid) 0 9999 111111179034 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,S/O LATE MAHABOOB KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-25 2025-11-08 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800067 9259833000 KL40191 V.VENKATAMMA W\O VENKATESHAPPA SHANTHI NAGAR 271215 17500 6 LT1 211 0.2400 0 7599 36 1 0 3 1 78 1.0700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115321265 0 0 0 1 0 0 0 0 0 0 V.VENKATAMMA,W\O VENKATESHAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800068 7633933000 AEH7442 FAIROZ KHAN S/O LATE MAHABOOB KHAN SHANTHI NAGAR 271215 12200 6 LT1 211 2 0 7247 63 1 0 3 1 2186 28.6200 0 0 2150 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111111170063 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O LATE MAHABOOB KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800069 0533933000 KL41804 GAVALAPPA SHANTI NAGAR - 271215 15100 6 LT1 211 0.2400 0 5035 34 1 0 3 1 1179 8.8600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115329840 0 0 0 1 0 0 0 0 0 0 GAVALAPPA,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2025-11-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800070 6901774881 KL69364 Amaranarayana S/O MUNINARAYANAPPA karanjikatte 271215 3902 6 LT1 211 2 0 5988 165 1 0 3 0.9000 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 999999 53051728 0 0 0 2 0 0 0 0 0 0 Amaranarayana,S/O MUNINARAYANAPPA karanjikatte 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440800071 0549833000 KL21267 LAKSHMI BAI CHANDRAPPA - 271215 20600 6 LT1 211 0.2400 0 3357 2 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115324828 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800072 1149833000 AEH6313 VENKATACHALAPATHI.G HEMANTH KUMAR.G S/O P.A GOVINDAPPA KOLAR 271215 11300 6 LT1 211 3 0 37852 290 1 0 3 1 0 7.5200 0 0 3190 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111115329842 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI.G HEMANTH KUMAR.G,S/O P.A GOVINDAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800073 1138149521 KL63214 SHAMSHAD BEGUM W/O SYED KHALEEL ULLA HUSSAIN SHANTHI NAGAR 271215 13600 6 LT1 211 1 0 11942 202 1 0 3 0.8700 10354 86.0800 0 0 630 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.630 (ignore if paid) 0 99999 51148834 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O SYED KHALEEL ULLA HUSSAIN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440800074 6900711467 KL55872 NAFEESA BEGUM W/O RAFEEQ 9TH CROSS SHANTHI NAGAR 271215 12900 6 LT1 211 1 0 195 3 1 0 28 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111179346 0 0 0 0 0 0 0 0 0 0 NAFEESA BEGUM,W/O RAFEEQ 9TH CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800075 9549833000 KL25798 ANJANAPPA S/O NARAYANAPPA KOLAR 271215 4700 6 LT1 211 0.2000 0 7583 0 1 0 28 1 -164 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115328489 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800076 2649833000 KL30940 BALE NARAYANAPPA MIGADDR KL30940 - 271215 15000 6 LT1 211 0.5000 0 6110 20 1 0 3 1 1603 13.2000 0 0 960 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115264257 0 0 0 1 0 0 0 0 0 0 BALE NARAYANAPPA,MIGADDR KL30940 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800077 9552943807 KL66910 VENUGOPALA S/O LATE VENKATASWAMY2 KARANJI KATTE 271215 6100 6 LT1 211 0.5000 0 576 2 1 0 3 1 125 1.6600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 1000000 111111991247 0 0 0 1 0 0 0 0 0 0 VENUGOPALA,S/O LATE VENKATASWAMY2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800078 9533933000 KL43993 MUNIVENKATESHAPPA S/O NARAYANAPPA KARANJI KATTE, ABHAY ANJINIYASWAMY 271215 2800 6 LT1 211 0.2400 0 5423 59 1 0 3 1 3967 32.6700 0 0 770 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115322899 0 0 0 1 0 0 0 0 0 0 MUNIVENKATESHAPPA,S/O NARAYANAPPA KARANJI KATTE, ABHAY ANJINIYASWAMY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800079 8533933000 KL38632 V.NARAYANASWAMY KARNAJIKATTE - 271215 5900 6 LT1 211 0.1600 0 4864 18 1 0 3 1 383 3.0100 0 0 1100 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111178708 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY,KARNAJIKATTE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800080 9049833000 KL10403 ERAPPA J S/O JAGANNATHA #2120-1 DODDA ERAPPA COMPOUND KARANJIKATTE 271215 2501 6 LT1 211 0.1600 0 2739 29 1 0 3 1 -26 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 9999 111115317213 0 0 0 1 0 0 0 0 0 0 ERAPPA J,S/O JAGANNATHA #2120-1 DODDA ERAPPA COMPOUND KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800081 2359833000 KL39712 RUKKAMMA W/O NARAYANAPPA SHANTHI NAGAR,KOLAR 271215 9800 6 LT1 211 0.2400 0 4760 26 1 0 3 1 19243 149.6100 0 0 860 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115330200 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,W/O NARAYANAPPA SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800082 9054514320 KL69392 Venkatesh S/O YAJAMANAPPA Karanjikatte 271215 1800 6 LT1 211 2 0 3278 54 1 0 3 0.8300 373 2.6400 0 0 1280 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 53048278 0 0 0 1 0 0 0 0 0 0 Venkatesh,S/O YAJAMANAPPA Karanjikatte 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440800083 7826439000 KL51372 NELLAMMA W/O, LATE VENKATESHAPPA, SHANTHI NAGAR, KOLAR 271215 16800 6 LT1 211 0.4800 0 4455 85 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111176283 0 0 0 1 0 0 0 0 0 0 NELLAMMA,W/O, LATE VENKATESHAPPA, SHANTHI NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800084 6582153000 KL27394 NARAYANAMMA W/O NARAYANASWAMY KARANJI KATTE KELAGE 271215 10700 6 LT1 211 0.1600 0 3651 39 1 0 3 1 158 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115327293 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANASWAMY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800085 5449833000 KL25504 D.S.SHAKUNTALA V.SHANKAR - 271215 1600 6 LT1 211 0.3200 0 508 58 1 0 3 1 229 1.0500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 1000000 1B6746112318 0 0 0 1 0 0 0 0 0 0 D.S.SHAKUNTALA,V.SHANKAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800086 5467670594 KL69363 Amaranarayana S/O MUNINARAYANAPPA2 karanjikatte 271215 3903 6 LT1 211 1 0 4357 52 1 0 3 0.9300 91 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 999999 53051732 0 0 0 1 0 0 0 0 0 0 Amaranarayana,S/O MUNINARAYANAPPA2 karanjikatte 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440800087 8826439000 KL51453 CHINAMMA W/O, K.N. KRISHNAPPA, KARNJIIKATTE, KOLAR 271215 6600 6 LT1 211 0.5000 0 12835 38 1 0 3 1 5 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111178527 0 0 0 1 0 0 0 0 0 0 CHINAMMA,W/O, K.N. KRISHNAPPA, KARNJIIKATTE, KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800088 4749833000 KL28338 KRISHNAPPA.K.N S/O NARAYANAPPA.B - 271215 6700 6 LT1 211 0.8000 0 14398 118 1 0 3 1 4497 40.4800 0 0 1410 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115327278 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.K.N,S/O NARAYANAPPA.B - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800089 7509703139 KL57132 S BABA JAN S/O GHOUSE SHARIFF KARANJIKATTE KELEGE 271215 11700 6 LT1 211 0.5000 0 6025 57 1 0 3 1 2307 20.0600 0 0 1550 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111174968 0 0 0 1 0 0 0 0 0 0 S BABA JAN,S/O GHOUSE SHARIFF KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800090 4182897479 KL59491 RATHNAMMA W/O ANJINAPPA 6TH CROSS 271215 9000 6 LT1 211 1 0 3640 76 1 0 3 1 835 5.3500 0 0 760 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111172810 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O ANJINAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800091 6403639319 KL53765 AMJAD PASHA S/O BASHA SAB 1ST MAIN 2ND CROSS 271215 13100 6 LT1 211 1 0 16735 182 1 0 3 1 0 0 0 0 1400 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111179001 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O BASHA SAB 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800093 7533933000 KL43141 SMT.NALLAMMA W/O VENKATESHAPPA KARANJI KATTE 271215 16700 6 LT1 211 0.4800 0 6222 66 1 0 3 1 3 0 0 0 1150 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111174932 0 0 0 1 0 0 0 0 0 0 SMT.NALLAMMA,W/O VENKATESHAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800094 4458712448 KL54908 B S ANAND KUMAR S/O SONNAPPA 4TH CROSS 271215 19000 6 LT1 211 1 0 6836 15 1 0 3 1 2654 31.6400 0 0 1060 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111178783 0 0 0 1 0 0 0 0 0 0 B S ANAND KUMAR,S/O SONNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800095 8449833000 KL21300 R.NAGARAJA S\O RAMACHANDRAPPA KARANJI KATTE 271215 19200 6 LT1 211 0.4000 0 13241 77 1 0 3 1 1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115258650 0 0 0 1 0 0 0 0 0 0 R.NAGARAJA,S\O RAMACHANDRAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800099 6491291677 KL69548 ERAPPA J S/O JAGANNATHA #2120-1 DODDA ERAPPA COMPOUND KARANJIKATTE 271215 2600 6 LT1 211 1 0 2562 70 1 0 3 0.8600 1863 15.6100 0 0 330 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.330 (ignore if paid) 0 999999 53019572 0 0 0 1 0 0 0 0 0 0 ERAPPA J,S/O JAGANNATHA #2120-1 DODDA ERAPPA COMPOUND KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440800100 1749833000 KL33798 GANGAPPA S/O MUNIYAPPA,WARD NO 26,6TH CROSS SHANTHINAGAR KARANJIKATTE KOLAR - 271215 17900 6 LT1 211 0.4000 0 6698 80 1 0 3 1 5407 43.7500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111177877 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O MUNIYAPPA,WARD NO 26,6TH CROSS SHANTHINAGAR KARANJIKATTE KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800102 3468698361 KL54303 V SURESH S/O VENKATESHAPPA ANJANEYA TEMPLE STREET 271215 2200 6 LT1 211 1 0 3820 23 1 0 3 1 934 7.6500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111176132 0 0 0 1 0 0 0 0 0 0 V SURESH,S/O VENKATESHAPPA ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800103 0133124341 KL59490 RATHNAMMA W/O ANJINAPPA 6TH CROSS 271215 9100 6 LT1 211 1 0 8718 115 1 0 3 1 0 1 0 0 1830 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 2017-09-06 111111172653 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O ANJINAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800104 1636522952 KL65449 UDAYA KUMAR S/O MUNINARAYANAPPA KARANJI KATTE 271215 3900 6 LT1 211 2 0 7447 109 1 0 3 0.9600 0 0 0 0 780 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.780 (ignore if paid) 0 10000 52711104 0 0 0 2 0 0 0 0 0 0 UDAYA KUMAR,S/O MUNINARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440800105 0844750226 KL60698 R, VENKATARAMANA S/O, RAMACHANDRAPPA KARANJIKATTE KELAGE , 6th CROSS 271215 17200 6 LT1 211 0.5000 0 4552 29 1 0 3 1 12 0 0 0 790 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115318977 0 0 0 1 0 0 0 0 0 0 R, VENKATARAMANA,S/O, RAMACHANDRAPPA KARANJIKATTE KELAGE , 6th CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800106 4649833000 KL27995 SRIRAMA.K.N S/O NAVAHAPPA KARANJI KATTE KELAGE 271215 18400 6 LT1 211 0.4800 0 14398 48 1 0 3 1 64 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115322924 0 0 0 1 0 0 0 0 0 0 SRIRAMA.K.N,S/O NAVAHAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800107 6272520664 KL71163 K RAMASWAMY S/O KRISHNAPPA KARANJIKATTE 271215 3300 6 LT1 211 1 0 2161 41 1 0 3 1 3279 41.1800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 999999 111117950617 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,S/O KRISHNAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800108 6259833000 KL38027 SHANKARAMMA C/O MUNIYAPPA KARANJI KATE KELEGE,KOLAR 271215 9200 6 LT1 211 1 0 12628 103 1 0 3 1 2366 29.4500 0 0 2350 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111115318904 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,C/O MUNIYAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800109 4259833000 KL37622 MANJULA W\O MUNIYAPPA SHANTINAGAR 271215 6300 6 LT1 211 0.4800 0 703 61 1 0 3 1 4092 32.8500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 1000000 1B5045037106 0 0 0 1 0 0 0 0 0 0 MANJULA,W\O MUNIYAPPA SHANTINAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800110 4249833000 KL14983 LAKSHMI BAI CHANDRAPPA - 271215 20900 6 LT1 211 0.2400 0 2678 27 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115264254 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800111 1533933000 KL41805 GAVALAPPA SHANTI NAGAR - 271215 15200 6 LT1 211 0.2400 0 4999 49 1 0 3 1 50 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115339739 0 0 0 1 0 0 0 0 0 0 GAVALAPPA,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800112 5159833000 KL38716 VENKATALAKSHMAMMA W/O NAGARAJ 271215 10200 6 LT1 211 0.9600 0 10175 109 1 0 3 1 0 0 0 0 1980 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1980 (ignore if paid) 0 0 111115331937 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O NAGARAJ 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800113 8633933000 KL39524 PUSHPABAI W\O LAKSHMI SING KARANJI KATTE 271215 8800 6 LT1 211 0.4800 0 1151 50 1 0 3 1 13 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 1000000 11111199292210 0 0 0 1 0 0 0 0 0 0 PUSHPABAI,W\O LAKSHMI SING KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800114 5153795860 KL63241 GANGARAJAPPA S/O MUNISHAMAPPA SHANTHI NAGAR 271215 20400 6 LT1 211 1 0 2199 54 1 0 3 1 0 0 0 0 330 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111175002 0 0 0 1 0 0 0 0 0 0 GANGARAJAPPA,S/O MUNISHAMAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800115 9645762993 KL61644 VENKATESHAPPA S/O MUNISWAMAPPA 3RD CROSS 271215 20100 6 LT1 211 1 0 3280 0 1 0 28 1 345 4.5700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111173224 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNISWAMAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800116 5149833000 KL12482 ANJANAPPA NARAYANAPPA - 271215 1900 6 LT1 211 0.3200 0 2647 54 1 0 3 1 1241 10.2000 0 0 1380 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115317516 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800117 9649833000 KL26775 NARAYANAMMA S/O NARAYANASWAMY - 271215 10400 6 LT1 211 0.4000 0 1199 55 1 0 3 1 390 3.5100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 1000000 1B2522648175 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,S/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800118 3259833000 KL38258 GOWRAMMA W/O RAJANNA KARNJE KATE KELLGE 271215 7000 6 LT1 211 0.2400 0 1935 36 1 0 3 1 68 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115260939 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RAJANNA KARNJE KATE KELLGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800119 4359833000 KL39713 RUKKAMMA W/O NARAYANAPPA SHANTHI NAGAR,KOLAR 271215 10100 6 LT1 211 0.2400 0 3746 31 1 0 3 1 16506 133.3600 0 0 740 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115328039 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,W/O NARAYANAPPA SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800120 2849833000 KL30337 IMTYAZ KHAN S/O SHAFIULLA KHAN,KARANJI KATTE ,SHANTHI NAGAR KOLAR - 271215 20200 6 LT1 211 0.5000 0 1160 42 1 0 3 1 13081 95.2900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115318916 0 0 0 1 0 0 0 0 0 0 IMTYAZ KHAN,S/O SHAFIULLA KHAN,KARANJI KATTE ,SHANTHI NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800121 3849833000 KL30328 RAJAMMA GULLAPPA - 271215 3200 6 LT1 211 0.5000 0 6249 134 1 0 3 1 0 0 0 0 1430 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115322918 0 0 0 1 0 0 0 0 0 0 RAJAMMA,GULLAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800122 4349833000 KL19507 SREE ANJANAPPA S/O NARAYANAPPA - 271215 4500 6 LT1 211 0.1600 0 4999 0 1 0 28 1 6305 50.4100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115258662 0 0 0 0 0 0 0 0 0 0 SREE ANJANAPPA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800123 9149833000 KL19111 VEERAIAH KOLAR - 271215 3600 6 LT1 211 0.2400 0 13918 19 1 0 3 1 -278 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115331915 0 0 0 1 0 0 0 0 0 0 VEERAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.7100 94 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800124 9142210801 KL58238 SOWBHAGYA W/O SRINIVAS KARANJIKATTE KELEGE 271215 15800 6 LT1 211 1 0 8282 155 1 0 3 0.9400 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 37903338 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA,W/O SRINIVAS KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440800125 2533933000 KL41806 GAVALAPPA SHANTI NAGAR - 271215 15300 6 LT1 211 0.2400 0 7675 82 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111177892 0 0 0 1 0 0 0 0 0 0 GAVALAPPA,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800126 5059833000 KL31567 LAKSHMI BAI W/O CHANDRA SINGH KARANJI KATTE KELAGE 271215 20800 6 LT1 211 0.5000 0 5332 47 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115264265 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O CHANDRA SINGH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800127 9111786268 KL60308 MUNEER PASHA S/O, AFROZ PASHA SHANTHI NAGAR 271215 14700 6 LT1 211 1 0 10716 87 1 0 3 1 6106 48.6800 0 0 840 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2013-07-30 111115339760 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O, AFROZ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800128 1649833000 KL32786 LAKSHMAN SINGH S/O SABU SINGH - 271215 15600 6 LT1 211 0.4800 0 5489 67 1 0 3 1 -7 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111169926 0 0 0 1 0 0 0 0 0 0 LAKSHMAN SINGH,S/O SABU SINGH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800129 0846297646 KL62227 ANAND KUMAR V S S/O SONNAPPA SHANTHI NAGAR 271215 19100 6 LT1 211 1 0 1611 4 1 0 3 1 647 8.1500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111173113 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR V S,S/O SONNAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800130 0633933000 KL43994 MUNIVENKATESHAPPA S/O NARAYANAPPA KARANJI KATTE, ABHAY ANJINIYASWAMY 271215 2700 6 LT1 211 0.2400 0 5225 112 1 0 3 1 0 0 0 0 1330 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111170583 0 0 0 1 0 0 0 0 0 0 MUNIVENKATESHAPPA,S/O NARAYANAPPA KARANJI KATTE, ABHAY ANJINIYASWAMY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-10-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800131 5049833000 AEH6922 V.SRINIVASAPPA S/O VENKATESHAPPA SHANTHU NAGAR,KOLAR 271215 11500 6 LT1 211 2 0 8228 88 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115318941 0 0 0 1 0 0 0 0 0 0 V.SRINIVASAPPA,S/O VENKATESHAPPA SHANTHU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800132 9159833000 KL38269 IMTYAZ KHAN S/O SHAFIULLA KHAN,KARANJI KATTE ,SHANTHI NAGAR KOLAR 271215 20300 6 LT1 211 0.4000 0 11283 92 1 0 3 1 107 0 0 0 220 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115331916 0 0 0 1 0 0 0 0 0 0 IMTYAZ KHAN,S/O SHAFIULLA KHAN,KARANJI KATTE ,SHANTHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800135 0713053000 KP2862 TIPPU SULTAN S/O OBUID SAB SHANTHI NAGAR,KOLAR 271215 14200 6 LT5 511 0 5 9892 1 1 0 28 1 3550 30.3300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115306968 0 0 0 0 0 0 0 0 1 0 TIPPU SULTAN,S/O OBUID SAB SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800101 1713053000 KP2436 ALLABAKASH S/O WALI BASHA SHAVI NAGARA 271215 12500 6 LT5 511 0 5 15882 147 1 0 3 1 -9347 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115319865 0 0 0 2 0 0 0 0 1 0 ALLABAKASH,S/O WALI BASHA SHAVI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440800134 0249833000 KL12460 ANJANAPPA NARAYANAPPA - 271215 2000 6 LT1 211 0.1600 0 6185 36 1 0 3 1 153 1.2600 0 0 290 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115327977 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800133 0749833000 KL26954 ESWAR NARAYANA SWAMY KARANJI KATTE - 271215 10600 6 LT1 211 0.2400 0 5155 38 1 0 3 1 152 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115331939 0 0 0 1 0 0 0 0 0 0 ESWAR,NARAYANA SWAMY KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2025-06-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800143 2433933000 KL42218 J.ANAND SHANTI NAGAR - 271215 19600 6 LT1 211 1 0 7473 51 1 0 3 1 -353 0 0 0 1440 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115323729 0 0 0 1 0 0 0 0 0 0 J.ANAND,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800142 4385745327 KL59315 V S ANAND KUMAR S/O SONNAPPA 2ND CROSS 271215 18900 6 LT1 211 2 0 8801 86 1 0 3 0.8900 2363 19.3500 0 0 1020 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 38397262 0 0 0 0 0 0 0 0 0 0 V S ANAND KUMAR,S/O SONNAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440800140 2566411492 KL72055 SHAMSHAD BEGUM W/O SYED KHALEEL ULLA HUSSAIN SHANTHI NAGARA 271215 13601 6 LT1 211 1 0 4935 108 1 0 3 0.8800 3363 28.2400 0 0 2446 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.2446 (ignore if paid) 0 0 53332417 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O SYED KHALEEL ULLA HUSSAIN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1440800092 7638837357 KL59504 SHAHEEN TAJ W/O IMTIYAZ PASHA 1ST MAIN ROAD 271215 13804 6 LT3A 311 0.5000 0 725 12 1 0 3 0.9000 321 1.5100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 999999 38592826 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O IMTIYAZ PASHA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440800181 1493265899 KL64092 VENKATESH S/O YAJAMANAPAIAH KARANJIKATTE KELAGE 271215 1100 6 LT3A 311 1 0 171 0 1 0 3 1 432 3.1500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 1000 100006963976 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O YAJAMANAPAIAH KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800164 6651394527 KC74996 RAJKUMAR M KARANJIKATTE KOLAR 271215 3601 6 LT3A 311 0.5000 0 63 0 1 0 3 1 216 1.0700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 999999 111124558501 0 0 0 1 0 0 0 0 0 0 RAJKUMAR M,KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800146 2233500758 KL64094 VENKATESH S/O YAJAMANAPAIAH KARANJIKATTE KELAGE 271215 1103 6 LT3A 311 1 0 134 0 1 0 28 1 5782 50.4500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 1000 100006963978 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O YAJAMANAPAIAH KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800185 1803866528 KL72444 VAZEER AHAMED S/O ABDUL SATTAR SHANTHI NAGARA 271215 13502 6 LT1 211 1 0 2358 77 1 0 3 1 0 4.3800 0 0 470 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111120440901 0 0 0 1 0 0 0 0 0 0 VAZEER AHAMED,S/O ABDUL SATTAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800187 5849833000 KL36474 N VIJAYA LAKSHMI W/O VENKATARAMANA KARANJI KATTE KELAGE 271215 17100 6 LT1 211 0.2400 0 2556 46 1 0 3 1 7986 64.6600 0 0 1400 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115320349A 0 0 0 1 0 0 0 0 0 0 N VIJAYA LAKSHMI,W/O VENKATARAMANA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800188 3216495876 KL63943 MOHAMMED SIDDEEQ S/O MOHAMMED ISAQ SHANTHI NAGAR 271215 13803 6 LT1 211 0.5000 0 8705 120 1 0 3 0.8700 237 1.3600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 52188893 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIDDEEQ,S/O MOHAMMED ISAQ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.2400 103 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1440800189 6449833000 KL25507 D.S.SHAKUNTALA V.SHANKAR - 271215 1500 6 LT1 211 0.3200 0 1685 57 1 0 3 1 3607 29.4200 0 0 1280 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111178999 0 0 0 1 0 0 0 0 0 0 D.S.SHAKUNTALA,V.SHANKAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-11-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800190 4533933000 KL41808 GAVALAPPA SHANTI NAGAR - 271215 15500 6 LT1 211 0.2400 0 1560 66 1 0 3 0.9000 0 1.3600 0 0 140 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.140 (ignore if paid) 0 99999 39573164 0 0 0 2 0 0 0 0 0 0 GAVALAPPA,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440800191 4549833000 KL26774 NARAYANAMMA S/O NARAYANASWAMY - 271215 10500 6 LT1 211 0.4000 0 6456 51 1 0 3 1 4 5.2900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111181450 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,S/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440799991 5412243000 KL46495 V. PARAMESHA S/O VENKATESHAPPA KARANJIKATTE KELAGE 271215 10000 6 LT1 211 0.4600 0 7580 29 1 0 3 1 135 1 0 0 370 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115260081 0 0 0 1 0 0 0 0 0 0 V. PARAMESHA,S/O VENKATESHAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440799992 8059833000 KL39408 L.C.JAYA PRAKASH S/O P.CHINNA RAJU KARANJI KATTE KELEGE,KOLAR 271215 7900 6 LT1 211 0.2400 0 9679 113 1 0 3 1 -27 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115305101 0 0 0 1 0 0 0 0 0 0 L.C.JAYA PRAKASH,S/O P.CHINNA RAJU KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440799993 7849833000 KL37828 SARASWATHAMMA W/O RANGANATH KARANJIKATTEKELEGE,KOLAR 271215 7400 6 LT1 211 0.2200 0 7646 83 1 0 3 1 5 0 0 0 890 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115329476 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O RANGANATH KARANJIKATTEKELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440799994 1059833000 KL33328 LAKSHMAMMA S/O MOHAMMAD BAKSHU KHAN - 271215 18700 6 LT1 211 1 0 7214 29 1 0 3 1 1305 11.8400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 9999 111111550619 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O MOHAMMAD BAKSHU KHAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440799995 5411533000 KL28179 ANJANAPPA S/O GOVINDAPPA - 271215 6800 6 LT1 211 0.4000 0 4130 27 1 0 3 1 -5 3.3400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115323446 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440799996 9264717812 KL69365 Amaranarayana S/O MUNINARAYANAPPA3 karanjikatte 271215 3901 6 LT1 211 1 0 2329 71 1 0 3 0.9600 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 999999 53051727 0 0 0 2 0 0 0 0 0 0 Amaranarayana,S/O MUNINARAYANAPPA3 karanjikatte 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440799997 7049833000 KL13417 MUNIVENKATA SWAMY CHINNAPPA - 271215 2500 6 LT1 211 0.2400 0 930 3 1 0 28 1 3475 30.0200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115259993 0 0 0 0 0 0 0 0 0 0 MUNIVENKATA SWAMY,CHINNAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440799998 4924224980 KL57122 R NAGARAJA S/O RAMACHANDRAPPA 4TH CROSS 271215 19400 6 LT1 211 1 0 6514 67 1 0 3 0.8700 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 28987988 0 0 0 0 0 0 0 0 0 0 R NAGARAJA,S/O RAMACHANDRAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440799999 6533933000 KL43641 G.ANAND S/O G.V.GOPAL SHANTI NAGAR 271215 19700 6 LT1 211 0.4600 0 18623 114 1 0 3 1 0 1 0 0 940 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115332023 0 0 0 1 0 0 0 0 0 0 G.ANAND,S/O G.V.GOPAL SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800000 0388058151 KL69648 RAMESH K M S/O MUNISWAMY K M 4TH CROSS 271215 17700 6 LT1 211 1 0 6696 169 1 0 3 0.9400 6406 54.6400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 999999 53025241 0 0 0 2 0 0 0 0 0 0 RAMESH K M,S/O MUNISWAMY K M 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440800001 0983051968 KL54179 S BABA JAN S/O GOUSE SHARIFF KARANJI KATTE KELAGE 271215 11800 6 LT1 211 0.5000 0 8337 147 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111176311 0 0 0 1 0 0 0 0 0 0 S BABA JAN,S/O GOUSE SHARIFF KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800002 0359833000 KL38513 VENKATA LAKSHMAMMA W/O V.KRISHNAPPA KARANJI KATTE KELEGE,KOLAR 271215 18200 6 LT1 211 0.4800 0 7268 31 1 0 3 1 2555 31.6300 0 0 1750 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115323717 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,W/O V.KRISHNAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800003 6849833000 KL37210 T D BASHEER C/O DAVOOD SABI , SHANTHI NAGAR, KOLAR. 271215 12000 6 LT1 211 1 0 16999 94 1 0 3 1 974 7.6600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115317572 0 0 0 1 0 0 0 0 0 0 T D BASHEER,C/O DAVOOD SABI , SHANTHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800004 1175694897 KL62080 L C JAYAPRAKASH S/O CHINNARAJU 1ST CROSS 271215 8200 6 LT1 211 0.5000 0 2112 34 1 0 3 1 56 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111173731 0 0 0 1 0 0 0 0 0 0 L C JAYAPRAKASH,S/O CHINNARAJU 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800005 7359833000 KL42201 RUKUMANI SHANT NAGAR - 271215 14701 6 LT1 211 0.2400 0 4605 50 1 0 3 1 1049 8.6700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115318366 0 0 0 1 0 0 0 0 0 0 RUKUMANI,SHANT NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800006 8349833000 KL18875 VENKATESHAPPA KARANJE KATTE KELAGE - 271215 11100 6 LT1 211 0.1600 0 6158 52 1 0 3 1 4031 33.7900 0 0 1020 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115327352 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800007 8549833000 KL25214 VENKATESHAPPA KOLAR - 271215 2100 6 LT1 211 0.4400 0 12753 64 1 0 3 1 -16 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115329836 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800008 2681243000 KL30055 SAAB JAAN KOLAR KARANJI KATTE KELAGE 271215 13300 6 LT1 211 0.5000 0 6400 52 1 0 3 1 4647 38.4500 0 0 590 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115318310 0 0 0 1 0 0 0 0 0 0 SAAB JAAN,KOLAR KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800009 8359833000 KL42202 RUKUMANI SHANT NAGAR - 271215 14800 6 LT1 211 0.2400 0 4879 29 1 0 3 1 5989 51.9600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111550613 0 0 0 1 0 0 0 0 0 0 RUKUMANI,SHANT NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800010 7159833000 KL35085 RAFEEQ S/O ABDUL BASHEER KOLAR 271215 12700 6 LT1 211 3 0 4473 172 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 0 111120800169 0 0 0 1 0 0 0 0 0 0 RAFEEQ,S/O ABDUL BASHEER KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800011 8356274921 KL66909 VENUGOPALA S/O LATE VENKATASWAMY KARANJI KATTE 271215 6200 6 LT1 211 0.5000 0 1642 8 1 0 3 1 -38 0 0 0 270 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111991246 0 0 0 1 0 0 0 0 0 0 VENUGOPALA,S/O LATE VENKATASWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800013 7749833000 KL27396 NARAYANAMMA W/O NARAYANASWAMY - 271215 10300 6 LT1 211 0.3200 0 5499 47 1 0 3 1 58 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115323470 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800014 6633933000 KL44336 VENKATAMMA W/O.ANJANAPPA KARANJI KATTE KELEGE 271215 4600 6 LT1 211 0.2400 0 5208 0 1 0 28 1 11839 98.5400 0 0 1330 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111175992 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O.ANJANAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800015 6639952210 KL63242 GANGARAJAPPA S/O MUNISHAMAPPA SHANTHI NAGAR 271215 20500 6 LT1 211 1 0 2408 64 1 0 3 1 893 6.8400 0 0 210 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111175748 0 0 0 1 0 0 0 0 0 0 GANGARAJAPPA,S/O MUNISHAMAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800016 6649833000 KL25509 CHINNAMMA W/O KRISHNAPPA - 271215 6500 6 LT1 211 0.4800 0 10984 123 1 0 3 1 266 1.2400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111178930 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2024-01-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800017 7249833000 KL19880 GOWRAMMA VENKATAPPA KARANJE KATTE KELAGE - 271215 4800 6 LT1 211 0.6000 0 1921 24 1 0 3 0.8900 -102 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 1000000 52887607 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,VENKATAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440800018 7259833000 KL38028 SHANKARAMMA C/O MUNIYAPPA KARANJI KATE KELEGE,KOLAR 271215 9300 6 LT1 211 1 0 3383 26 1 0 3 1 0 0 0 0 280 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115323456 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,C/O MUNIYAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800019 1298012860 KL59524 L C JAYAPRAKASH S/O LATE P CHINNARAJU MAIN ROAD 271215 8100 6 LT1 211 0.5000 0 4348 112 1 0 3 0.7300 562 2.6100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 39046910 0 0 0 1 0 0 0 0 0 0 L C JAYAPRAKASH,S/O LATE P CHINNARAJU MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440800020 7549833000 KL27570 ANJAPPA S/O GOVINDAPPA - 271215 8500 6 LT1 211 0.4000 0 5454 81 1 0 3 1 -6 1.7200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115327995 0 0 0 1 0 0 0 0 0 0 ANJAPPA,S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800021 6433933000 KL41261 SHARDAMMA KARANJI KATTE - 271215 5100 6 LT1 211 0.2400 0 5435 31 1 0 3 1 -5 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115327348 0 0 0 1 0 0 0 0 0 0 SHARDAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800022 6229544890 KL63944 MOHAMMED SIDDEEQ S/O MOHAMMED ISAQ SHANTHI NAGAR 271215 13802 6 LT1 211 0.5000 0 8881 73 1 0 3 1 511 4.4800 0 0 1390 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111111179125 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIDDEEQ,S/O MOHAMMED ISAQ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.8500 80 2025-01-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800023 6229551813 MOHAMMED SIDDEEQ S/O MOHAMMED ISAQ SHANTHI NAGAR 271215 13801 6 LT1 211 1 0 6725 162 1 0 3 0.6600 0 0 0 0 780 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.780 (ignore if paid) 0 99999 39603126 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIDDEEQ,S/O MOHAMMED ISAQ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1440800024 8249833000 KL22772 ANJANAPPA NARAYANAPPA - 271215 4300 6 LT1 211 0.2400 0 5962 0 1 0 28 1 1597 16.9500 0 0 2020 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111115327337 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800025 6411533000 KL37829 SARASWATHAMMA W/O RANGANATH KARANJIKATTEKELEGE,KOLAR 271215 7500 6 LT1 211 0.2200 0 4435 3 1 0 3 1 25 0 0 0 240 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115260995 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O RANGANATH KARANJIKATTEKELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800026 8259833000 KL36179 V.Gowri, w/o krishnappa S/O NADUPANNA KARANJI KATTE KELEGE KOLAR 271215 5500 6 LT1 211 0.2400 0 1783 69 1 0 3 0.9400 -1 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 52736975 0 0 0 1 0 0 0 0 0 0 V.Gowri, w/o krishnappa,S/O NADUPANNA KARANJI KATTE KELEGE KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440800027 0059833000 KL33324 SHAHEEN TAJ W/O GULZAR PASHA - 271215 12100 6 LT1 211 1 0 15199 133 1 0 3 1 374 2.4000 0 0 1180 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115331950 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O GULZAR PASHA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800028 6412243000 KL46496 V. PARAMESHA S/O VENKATESHAPPA KARANJIKATTE KELAGE 271215 9900 6 LT1 211 0.4600 0 8217 26 1 0 3 1 307 3.3800 0 0 1700 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111180855 0 0 0 1 0 0 0 0 0 0 V. PARAMESHA,S/O VENKATESHAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800029 7349833000 KL18870 VENKATESH KARANJE KATTE KELAGE - 271215 16200 6 LT1 211 0.1600 0 4959 30 1 0 3 1 595 4.0500 0 0 950 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115264293 0 0 0 1 0 0 0 0 0 0 VENKATESH,KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800030 9059833000 KL33223 RAMAPPA.M S/O LATE MUNISHAMAPPA - 271215 16400 6 LT1 211 0.2000 0 9389 96 1 0 3 1 1141 6.9900 0 0 1490 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115331913 0 0 0 1 0 0 0 0 0 0 RAMAPPA.M,S/O LATE MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800031 2783670366 KL61269 RAJ KUMAR M S/O MUNI NARAYANAPPA MAIN ROAD 271215 3800 6 LT1 211 1 0 1797 5 1 0 3 0.7800 -84 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 38133352 0 0 0 1 0 0 0 0 0 0 RAJ KUMAR M,S/O MUNI NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440800032 8149833000 KL19110 VEERAIAH KOLAR - 271215 3500 6 LT1 211 0.2400 0 7001 64 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115324844 0 0 0 1 0 0 0 0 0 0 VEERAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.9000 20 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800033 8473333053 KL75535 BALAJI SINGH K L S/O LAKSHMAN SINGH KARANJIKATTE, SHANTHI NAGARA 271215 8901 6 LT1 211 1 0 2 0 1 0 28 1 2319 20.6000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 999999 111125069520 0 0 0 0 0 0 0 0 0 0 BALAJI SINGH K L,S/O LAKSHMAN SINGH KARANJIKATTE, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800034 6119643000 KL14692 KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271215 5600 6 LT1 211 0.3600 0 4567 61 1 0 3 0.7900 512 6.1100 0 0 1170 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 52887620 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440800035 8749833000 KL32785 VENKATESH S/O EERAPPAA KARANJI KATTE 271215 10800 6 LT1 211 0.4800 0 4365 38 1 0 3 1 1478 12.2000 0 0 1030 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115329531 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O EERAPPAA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2025-02-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800036 8159833000 KL35089 VENKATASWAMY W/O NARAYANASWAMY - 271215 6900 6 LT1 211 0.3200 0 10302 91 1 0 3 1 2358 18.7400 0 0 2600 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111111176013 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800037 8174444521 KL61268 RAJ KUMAR M S/O MUNI NARAYANAPPA MAIN ROAD 271215 3700 6 LT1 211 1 0 12799 76 1 0 3 0.9300 0 0 0 0 650 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.650 (ignore if paid) 0 99999 38133353 0 0 0 2 0 0 0 0 0 0 RAJ KUMAR M,S/O MUNI NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440800039 1789149644 KL58009 V VENKATESHAPPA S/O VENKATAPPA 3RD CROSS 271215 6400 6 LT1 211 1 0 8821 161 1 0 3 1 -2 2.7700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111178263 0 0 0 1 0 0 0 0 0 0 V VENKATESHAPPA,S/O VENKATAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800040 4302653982 KL52738 SYED ATHAULLA S/O SYED ISMAIL NEAR MASJID E MOHMODIYA 271215 14000 6 LT1 211 1 0 9589 54 1 0 3 1 28 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 9999 111111176106 0 0 0 1 0 0 0 0 0 0 SYED ATHAULLA,S/O SYED ISMAIL NEAR MASJID E MOHMODIYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800041 4312243000 KL49096 G.K VENKATESH S/O GOPALAPPA KARANJI KATTE 271215 9400 6 LT1 211 0.4800 0 10710 78 1 0 3 1 0 0 0 0 770 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112265619 0 0 0 1 0 0 0 0 0 0 G.K VENKATESH,S/O GOPALAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800042 3084028477 KL52739 SYED ATHAULLA S/O SYED ISMAIL SHANTHI NAGAR 271215 14100 6 LT1 211 1 0 9697 107 1 0 3 1 0 0 0 0 1260 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111173251 0 0 0 1 0 0 0 0 0 0 SYED ATHAULLA,S/O SYED ISMAIL SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800043 3912456061 LAKSHMAMMA W/O, NARAYANAPPA KARANJI KATTE KELAGE 271215 7700 6 LT1 211 0.2400 0 5606 61 1 0 3 1 15 0 0 0 650 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111111496174 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O, NARAYANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800044 1476737588 MUMTAZ UNNISA W/O, RABI ULLA SHARIFF SHANTHI NAGAR 271215 13700 6 LT1 211 1 0 28510 188 1 0 3 1 180 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 2014-09-06 111115258674 0 0 0 1 0 0 0 0 0 0 MUMTAZ UNNISA,W/O, RABI ULLA SHARIFF SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 186.3000 199 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800045 2084790040 KL57120 R NAGARAJA S/O RAMACHANDRAPPA 4TH CROSS 271215 19300 6 LT1 211 1 0 1964 27 1 0 3 0.9500 0 1.4400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 1000000 52478910 0 0 0 1 0 0 0 0 0 0 R NAGARAJA,S/O RAMACHANDRAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440800046 4411533000 KL18486 ANJAPPA RAMAPPA KARANJE KATTE KELAGE - 271215 8300 6 LT1 211 0.2400 0 13531 56 1 0 3 1 -93 0 0 0 520 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115328010 0 0 0 1 0 0 0 0 0 0 ANJAPPA,RAMAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800047 5121533000 KL49097 G.K VENKATESH S/O GOPALAPPA KARANJI KATTE 271215 9401 6 LT1 211 0.4800 0 4135 13 1 0 3 1 0 0 0 0 540 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115323024 0 0 0 1 0 0 0 0 0 0 G.K VENKATESH,S/O GOPALAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800048 5102151641 KL60309 MUNEER PASHA S/O, AFROZ PASHA SHANTHI NAGAR 271215 14500 6 LT1 211 1 0 15928 159 1 0 3 1 0 0 0 0 2910 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111115323445 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O, AFROZ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800049 0149833000 KL15461 PUSHAPABAI W/O LAKSHMAN SINGH , KARANJE KATTE KELAGE KOLAR 271215 8600 6 LT1 211 0.2400 0 6317 58 1 0 3 1 690 5.4500 0 0 1310 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115331932 0 0 0 1 0 0 0 0 0 0 PUSHAPABAI,W/O LAKSHMAN SINGH , KARANJE KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800050 0159833000 KL37253 SYED ATHAULLA S/O SYED ISMAIL SHANTHI NAGAR, KOLAR. 271215 13900 6 LT1 211 1 0 13735 99 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111176233 0 0 0 1 0 0 0 0 0 0 SYED ATHAULLA,S/O SYED ISMAIL SHANTHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800051 3501256548 KL58300 G K VENKATESH S/OGOPALAPPA KARANJIKATTE 271215 9402 6 LT1 211 1 0 5437 48 1 0 3 0.8000 7701 66.2500 0.4800 0 1900 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111177942A 0 0 0 0 0 0 0 0 0 0 G K VENKATESH,S/OGOPALAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-25 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800052 9191243000 KL45491 ABDUL RAHAMAN SAB SHAQNTHI NAGAR KOLAR 271215 13400 6 LT1 211 0.2400 0 9145 73 1 0 3 1 3029 24.4000 0 0 2370 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111115305395 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN SAB,SHAQNTHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800053 8649833000 KL29051 KRISHNA MURTHY K.R S/O RAMA SWAMAPPA , KARANJI KATTE , SHANTHI NAGAR , KOLAR - 271215 5800 6 LT1 211 0.4800 0 9263 154 1 0 3 1 0 0 0 0 1770 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115321481 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY K.R,S/O RAMA SWAMAPPA , KARANJI KATTE , SHANTHI NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800054 5359833000 KL40727 M.NAGAMANI W\O MUNIMARIYAPPA K.K.KELAGE 271215 16000 6 LT1 211 0.2400 0 4850 75 1 0 3 1 0 1.3300 0 0 1250 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111115322874 0 0 0 1 0 0 0 0 0 0 M.NAGAMANI,W\O MUNIMARIYAPPA K.K.KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800055 3359833000 KL39751 MUNIYAMMA W/O NARAYANA SWAMY KARANJ KATTE KELEGE,KOLAR 271215 15900 6 LT1 211 0.4800 0 10630 187 1 0 3 1 27861 373.9600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 9999999 111115230905 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O NARAYANA SWAMY KARANJ KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800056 7821133909 KL54304 V SURESH S/O VENKATESHAPPA ANJANEYA SWAMY TEMPLE STREET 271215 2300 6 LT1 211 1 0 1376 0 1 0 28 1 2136 18.7600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111111170130 0 0 0 0 0 0 0 0 0 0 V SURESH,S/O VENKATESHAPPA ANJANEYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800057 5349833000 KL19493 R.VENKATESH RAMACHANDRA KARANJE KATTE KELAGE - 271215 11200 6 LT1 211 0.2000 0 4393 23 1 0 3 1 875 6.3300 0 0 580 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111169971 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,RAMACHANDRA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800058 2339851973 KL69686 HUSNA ARA W/O TIPPU SULTHAN2 SHANTHI NAGARA 271215 14400 6 LT1 211 1 0 5454 164 1 0 3 0.9600 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 999999 53024319 0 0 0 1 0 0 0 0 0 0 HUSNA ARA,W/O TIPPU SULTHAN2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1440800059 2349833000 KL19000 SRI RAMA NARAYANAPPA KARANJI KATTE - 271215 18500 6 LT1 211 0.2400 0 2979 0 1 0 28 1 13249 95.2600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 0 99999 111115259944 0 0 0 0 0 0 0 0 0 0 SRI RAMA,NARAYANAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800165 5756843000 KL30342 JOGAPPA S/O NARAYANAPPA - 271215 11400 6 LT1 211 0.5000 0 7981 97 1 0 3 1 950 4.3600 0 0 1160 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 111115322909 0 0 0 1 0 0 0 0 0 0 JOGAPPA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800154 5749833000 KL30410 GURAPPA.G S/O CHANGAPPPA - 271215 16600 6 LT1 211 0.5000 0 2407 13 1 0 3 1 -236 0 0 0 980 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005914 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111178991 0 0 0 1 0 0 0 0 0 0 GURAPPA.G,S/O CHANGAPPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1