1419592454 5292443000 KL45775 NARAYANAMMA W/O KRISHNA MURTHY KARANJI KATTE KELAGE 271214 16500 10 LT1 212 0.4600 0 5631 7 1 0 28 1 9031 78.2700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115268621 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O KRISHNA MURTHY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592376 6292443000 KL45776 NARAYANAMMA W/O KRISHNA MURTHY KARANJI KATTE KELAGE 271214 16700 10 LT1 212 0.4600 0 4768 19 1 0 3 1 3881 33.7000 0 0 670 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115266544 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O KRISHNA MURTHY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592414 2954053000 KP2409 NARAYANASWAMY.R S/O RAMAPPA KARANJI KATTE KELAGE 271214 24400 10 LT5 511 0 1 6540 123 1 0 3 1 2946 22.1200 0 0 440 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112236509 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY.R,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592345 0042766553 KL77402 LAKSHMAMMA W/O S MUNIRAJU4 BHOVI COLONY 271214 800 10 LT1 211 2 0 310 97 1 0 3 1 948 4.8600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 1E9835037746 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O S MUNIRAJU4 BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592268 0067243000 KL25364 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 22400 10 LT1 211 0.2400 0 5933 60 1 0 3 1 2506 21.3200 0 0 520 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111111990474 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592262 0077243000 KL18732 SHARADAMMA JAYARAMA BOVI COLONY - 271214 4400 10 LT1 211 0.3200 0 6523 70 1 0 3 1 1498 9.4000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115305900 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,JAYARAMA BOVI COLONY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592420 0267243000 KL24735 S.SADIYAPPA KARANJI KATTE - 271214 19400 10 LT1 211 0.4800 0 7761 112 1 0 3 1 526 4.3500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112215421 0 0 0 1 0 0 0 0 0 0 S.SADIYAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592456 0272671256 KL62958 Y NARAYANASWAMY S/O YALLAPPA BHOVI COLONY 271214 2700 10 LT1 211 1 0 8325 105 1 0 3 1 -119 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 2019-06-20 111111342120 0 0 0 1 0 0 0 0 0 0 Y NARAYANASWAMY,S/O YALLAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 117.4900 129 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592282 0280504111 KL49580 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 3500 10 LT1 211 2 0 9757 90 1 0 3 1 -313 0 0 0 700 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112229579 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,S/O RAMANNA, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592331 0367243000 KL30056 LAKSHMIDEVAMMA W/O KRISHNAPPA - 271214 22000 10 LT1 211 0.5000 0 7884 30 1 0 3 1 1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111178891 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592236 0377243000 KL30333 VENKATAPPA S/O MUNISWAMAPPA - 271214 5400 10 LT1 211 0.5000 0 1980 12 1 0 3 1 -4 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112233377 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592432 0467243000 KL30326 KOLAR KOLAR - 271214 10800 10 LT1 211 0.5000 0 5734 58 1 0 3 1 5466 46.2900 0 0 730 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115260088 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592259 0477243000 KL39066 S.DHARMAPAL S/O SUNDER DIKSHITH SHANTHI NAGAR,KARANJIKATEKELEGE 271214 7800 10 LT1 211 1 0 4274 105 1 0 3 1 1536 12.0900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112215485 0 0 0 1 0 0 0 0 0 0 S.DHARMAPAL,S/O SUNDER DIKSHITH SHANTHI NAGAR,KARANJIKATEKELEGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592261 0567243000 KL37551 GEETHA W/O THIRUVENGADAY SHANTHI NAGAR,KOAR 271214 13300 10 LT1 211 0.2400 0 11724 117 1 0 3 1 577 4.2000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115340064 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O THIRUVENGADAY SHANTHI NAGAR,KOAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592267 0577243000 KL40590 SHANTAMMA W\O VENKTESHAPPA SHANTHI NAGAR 271214 2600 10 LT1 211 0.2400 0 675 0 1 0 28 1 1267 11.1300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999 111112243612 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,W\O VENKTESHAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592317 0657243000 KL11560 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 22500 10 LT1 211 0.2400 0 6343 6 1 0 3 1 -73 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111176101 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2024-02-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592232 0667243000 KL9396 N.RAMASINGIH S/O NARAYANASINGH - 271214 21500 10 LT1 211 0.2000 0 4718 105 1 0 3 1 0 1 0 0 1660 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 111112284468 0 0 0 1 0 0 0 0 0 0 N.RAMASINGIH,S/O NARAYANASINGH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592231 0691049212 KL56658 V PARAMESHA S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 271214 25500 10 LT1 211 0.5000 0 3746 50 1 0 3 0.9600 1120 9.0600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 32711871 0 0 0 2 0 0 0 0 0 0 V PARAMESHA,S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592476 0699869999 KL75621 SRINIVAS SHANTHI NAGARA1 KARANJIKATTE KELAGE 271214 1700 10 LT1 211 1 0 1138 105 1 0 3 1 1509 11.0600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 111125036448 0 0 0 1 0 0 0 0 0 0 SRINIVAS,SHANTHI NAGARA1 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592463 0757243000 KL16127 MUNI VENKATASWAMY S/O CHINAPPA KARANJI KATTE,KOLAR 271214 17100 10 LT1 211 0.2800 0 8486 36 1 0 3 1 0 0 0 0 360 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115266552 0 0 0 1 0 0 0 0 0 0 MUNI VENKATASWAMY,S/O CHINAPPA KARANJI KATTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592327 0767243000 KL44479 BHAVANI BAI W/O.BHAVANI SING KARANJI KATTE KELAGE 271214 19500 10 LT1 211 0.4600 0 8004 91 1 0 3 1 769 4.7200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111175385 0 0 0 1 0 0 0 0 0 0 BHAVANI BAI,W/O.BHAVANI SING KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592372 0867243000 AEH2510 RAMADAS S/O VENKATAPPA KARANJI KATTE 271214 28300 10 LT1 211 3 0 10050 140 1 0 3 1 285 1.3300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111175602 0 0 0 1 0 0 0 0 0 0 RAMADAS,S/O VENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.3500 95 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592230 0893579198 KL67975 P SUSHEELA W/O MUNISWAMY2 KARANJIKATTE 271214 15400 10 LT1 211 1 0 4579 100 1 0 3 1 155 2.0300 0 0 1270 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 111113360740 0 0 0 1 0 0 0 0 0 0 P SUSHEELA,W/O MUNISWAMY2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592445 0957243000 KL19747 JOTHAMMA NARAYANASWAMY KARANJI KATTE - 271214 17500 10 LT1 211 0.2400 0 13698 56 1 0 3 1 212 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111550614 0 0 0 1 0 0 0 0 0 0 JOTHAMMA,NARAYANASWAMY KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592278 0977243000 KL11424 FYRE JHAN BOVI COLONY - 271214 3100 10 LT1 211 0.2400 0 3254 0 1 0 28 1 762 6.4500 0 0 210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115340053 0 0 0 0 0 0 0 0 0 0 FYRE JHAN,BOVI COLONY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592316 1067243000 KL25359 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 20500 10 LT1 211 0.2400 0 2987 76 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115339788 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592309 1077243000 KL19065 SHARADAMMA JAYARAMA BOVI COLONY - 271214 4300 10 LT1 211 0.2400 0 11025 83 1 0 3 1 330 2.7600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115266565 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,JAYARAMA BOVI COLONY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592270 1167243000 KL22778 B.SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 18900 10 LT1 211 0.2400 0 514 34 1 0 3 1 4624 40.2400 0 0 160 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.160 (ignore if paid) 0 999999 1111122346440 0 0 0 1 0 0 0 0 0 0 B.SHARADAMMA,NAGARAJA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592328 1267243000 KL26637 M.SREE KRISHNAPPA NANJAPPA GOWDA KARANJI KATTE - 271214 12800 10 LT1 211 0.3200 0 3435 27 1 0 28 1 4197 34.1500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112265051 0 0 0 0 0 0 0 0 0 0 M.SREE KRISHNAPPA,NANJAPPA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592235 1277243000 KL23945 SRI.MUNINARAYANAPPA S\O AJJAPPA KARANJIKATTE 271214 6100 10 LT1 211 0.4000 0 7784 109 1 0 3 1 736 4.7900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115269306 0 0 0 1 0 0 0 0 0 0 SRI.MUNINARAYANAPPA,S\O AJJAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592237 1280504111 KL49579 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 3400 10 LT1 211 2 0 11818 88 1 0 3 1 108 0 0 0 1860 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 111115320802 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,S/O RAMANNA, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592358 1361693483 KL69774 EDUKONDALU SHANTHI NAGARA2 KARANJIKATTE KELAGE 271214 13100 10 LT1 211 1 0 7299 185 1 0 3 1 625 4.6200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 111115843835 0 0 0 1 0 0 0 0 0 0 EDUKONDALU,SHANTHI NAGARA2 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592334 1367243000 KL30057 LAKSHMI DEVAMMA W/O KRISHNAPPA - 271214 21100 10 LT1 211 0.5000 0 7767 36 1 0 3 1 1 0 0 0 360 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115265575 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592330 1377243000 KL31589 RUKUMINI KOLAR - 271214 8200 10 LT1 211 0.3000 0 2964 9 1 0 3 1 37 0 0 0 1050 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112209476 0 0 0 1 0 0 0 0 0 0 RUKUMINI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592320 1413463913 KL75389 RAMA DAS KARANJIKATTE KELAGE1 SHANTHI AGARA 271214 1500 10 LT1 211 1 0 764 55 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 111124771268 0 0 0 1 0 0 0 0 0 0 RAMA DAS,KARANJIKATTE KELAGE1 SHANTHI AGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592430 1467243000 KL33429 KRISHNAPPA.N S/O NANJAPPA - 271214 13000 10 LT1 211 0.2400 0 10068 109 1 0 3 1 76 0 0 0 1570 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115321553 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.N,S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592431 1477243000 KL38679 SHARADMMA W\O JAYARAM BOVI COLONI 271214 6700 10 LT1 211 0.5000 0 4532 45 1 0 3 1 -485 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111173470 0 0 0 1 0 0 0 0 0 0 SHARADMMA,W\O JAYARAM BOVI COLONI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592437 1539798527 KL56886 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA SWAMY TEMPLE ROAD 271214 2400 10 LT1 211 1 0 9391 90 1 0 3 0.9900 1176 8.5400 0 0 380 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28850568 0 0 0 2 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIVENKATAPPA ABAYA ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592434 1567243000 KL37552 GEETHA W/O THIRUVENGADAY SHANTHI NAGAR,KOLAR 271214 13400 10 LT1 211 0.2400 0 7361 30 1 0 3 1 -17 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115322999 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O THIRUVENGADAY SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592369 1657243000 KL13416 LAKSHMAMMA, W/O TYAGARAJ KARANJI KATTE KELAGE MUNIYAPPA KARANGI STREET - 271214 23700 10 LT1 211 0.4800 0 148 0 1 0 28 1 -955 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999 111111173079 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA, W/O TYAGARAJ KARANJI KATTE KELAGE,MUNIYAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592368 1667243000 KL40938 SRI.RAGUNATH S\O MUNIVENKATASWAMY SHANTHI NAGAR 271214 17300 10 LT1 211 0.2800 0 6579 22 1 0 3 1 332 4.2400 0 0 890 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115305465 0 0 0 1 0 0 0 0 0 0 SRI.RAGUNATH,S\O MUNIVENKATASWAMY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592385 1757243000 KL19386 VENKATESHAPPA SUBBAIAH M.B.ROAD - 271214 24100 10 LT1 211 0.2000 0 2385 14 1 0 3 1 2474 21.4500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115339838 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,SUBBAIAH M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592384 1767243000 KL44480 BHAVANI BAI W/O.BHAVANI SING KARANJI KATTE KELAGE 271214 19600 10 LT1 211 0.4600 0 2779 83 1 0 3 1 97 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111179353 0 0 0 1 0 0 0 0 0 0 BHAVANI BAI,W/O.BHAVANI SING KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592375 1818320199 KL69775 EDUKONDALU SHANTHI NAGARA KARANJIKATTE KELAGE 271214 13200 10 LT1 211 1 0 2927 103 1 0 3 1 661 4.4400 0 0 440 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111115843837 0 0 0 1 0 0 0 0 0 0 EDUKONDALU,SHANTHI NAGARA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592466 1848262403 KL52704 GOWRAMMA W/O GOPALA BOVI COLONY 271214 3900 10 LT1 211 1 0 8890 0 1 0 3 1 642 6.6100 0 0 1740 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111402032 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O GOPALA BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592467 1857243000 KL15581 NAZEERA BEGAM MOHAMMED SHAFIULLA - 271214 9600 10 LT1 211 0.2400 0 1782 0 1 0 28 1 0 0 0 0 90 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115319242 0 0 0 0 0 0 0 0 0 0 NAZEERA BEGAM,MOHAMMED SHAFIULLA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-12-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592337 1957243000 KL22319 MUNI LAKSHAMAMMA RAMADASAPPA KARANJI KATTE - 271214 14200 10 LT1 211 0.4800 0 8092 176 1 0 3 1 6 3.9400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111178865 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHAMAMMA,RAMADASAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592483 4667243000 KL45458 HANUMANTHAPPA S/O GUBBI RAJANNA SHANTHI NAGAR 271214 17000 10 LT1 211 0.4600 0 8265 80 1 0 3 1 442 3.3700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115331316 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O GUBBI RAJANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592471 4757243000 KL19916 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 23000 10 LT1 211 0.2400 0 5691 76 1 0 3 1 0 1 0 0 400 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115324974 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592465 4767243000 KL41660 KRISHNAMURTHY KARRANJI KATTE - 271214 20700 10 LT1 211 0.2400 0 9228 45 1 0 3 1 250 2.6600 0 0 390 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111172839 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592461 4808006521 KL64179 NARAYANAMMA W/O KRISHNA MURTHY 4TH CROSS 271214 16100 10 LT1 211 1 0 4701 91 1 0 3 1 -62 0 0 0 1650 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100006975488 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O KRISHNA MURTHY 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-11-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592485 4857243000 KL16494 SHARADAMMA BOVI COLONY - 271214 19000 10 LT1 211 0.2400 0 8268 22 1 0 3 1 1908 15.7400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112265575 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,BOVI COLONY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592484 4861109000 KL50467 M. DHANANJAYA S/O MAHADEVAPPA, SHANTHI NAGAR 271214 16400 10 LT1 211 0.4800 0 9864 97 1 0 3 1 125 0 0 0 2010 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111111169835 0 0 0 1 0 0 0 0 0 0 M. DHANANJAYA,S/O MAHADEVAPPA, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592318 4957243000 KL18840 SHANKARAMMA MUNIYAPPA KARANJI KATTE - 271214 17800 10 LT1 211 0.1600 0 7856 88 1 0 3 1 6251 48.4100 0 0 2210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115328092 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,MUNIYAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592321 4965241274 KL64103 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 11600 10 LT1 211 2 0 11857 181 1 0 3 1 1214 9.8400 0 0 2830 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 100006943904 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592241 5042884465 KL77404 LAKSHMAMMA W/O S MUNIRAJU1 BHOVI COLONY 271214 1400 10 LT1 211 1 0 97 30 1 0 3 1 1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 1E2535037754 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O S MUNIRAJU1 BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592389 5067243000 KL21490 VENKATARAMAPPA ASWATHAPPA KARANJI KATTE - 271214 26800 10 LT1 211 0.3200 0 7351 1 1 0 3 1 7886 133.1100 0 0 0 2712 2025-10-10 0 0 0 2025-08-06 3 0 0 0 0 14005913 0 9999 111115265586 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,ASWATHAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592323 5167243000 KL25801 NAR SING MANIRAM SING KARANJI KATTE - 271214 21000 10 LT1 211 0.4800 0 7346 49 1 0 3 1 77 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115260103 0 0 0 1 0 0 0 0 0 0 NAR SING,MANIRAM SING KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592441 5218255928 KL71061 ROOPA W/O SHASHIKUMAR SHANTHI NAGARA 271214 11400 10 LT1 211 1 0 2199 53 1 0 3 1 568 7.8900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 111117617490 0 0 0 1 0 0 0 0 0 0 ROOPA,W/O SHASHIKUMAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592289 5267243000 KL26946 L M HEMA W/O D SURESHKARLEKAR , SHANTHI NAGAR , KOLAR 271214 9100 10 LT1 211 0.8000 0 9718 21 1 0 3 1 -215 0 0 0 310 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 10000 100007012890 0 0 0 1 0 0 0 0 0 0 L M HEMA,W/O D SURESHKARLEKAR , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592292 5277243000 KL34125 S.DARAMAPAL KOLAR - 271214 7700 10 LT1 211 0.3000 0 4814 62 1 0 3 1 3680 31.0100 0 0 1500 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112236447 0 0 0 1 0 0 0 0 0 0 S.DARAMAPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592448 5322887392 KL65574 KRISHNA MURTHY S/O KOLLURAPPA KARANJI KATTE 271214 23600 10 LT1 211 0.5000 0 5026 62 1 0 3 1 1 0 0 0 1170 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 111111563975 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O KOLLURAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592399 5367243000 KL32815 MUNIRATHNAMMA W/O SRINIVASA.B - 271214 25200 10 LT1 211 0.2400 0 6807 61 1 0 3 1 9305 79.3200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112232068 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASA.B - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592394 5384678630 KL55212 VENKATAPPA S/O MUNISWAMAPPA BOVI COLONY 271214 4900 10 LT1 211 2 0 12994 119 1 0 3 1 -157 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111375978 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592397 5387243000 KL32552 VARALAKSHMAMMA W/O VENKATASWAMY - 271214 4700 10 LT1 211 0.4000 0 3651 68 1 0 3 1 2136 18.0300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111434033 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592250 5441533000 KL33807 B.SHARADAMMA KOLAR - 271214 19200 10 LT1 211 0.5200 0 7790 25 1 0 3 1 1935 16.7700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115324961 0 0 0 1 0 0 0 0 0 0 B.SHARADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592407 5467243000 KL39943 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 14600 10 LT1 211 0.2400 0 8070 78 1 0 3 1 0 1 0 0 1180 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112209472 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592444 5477243000 KL39934 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 7500 10 LT1 211 1 0 9981 85 1 0 3 1 1157 15.2000 0 0 200 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112246620 0 0 0 1 0 0 0 0 0 0 T.S.LAKSHMINARAYANAMURTHY,S\O T.R.SRINIVAS SHETTY SANTHAYGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592446 5487569877 KL54404 MUNIRATHNAMMA W/O SRINIVASAPPA ANJIINAYA TEMPLE ROAD 271214 8100 10 LT1 211 2 0 2697 46 1 0 3 1 -1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111178366 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASAPPA ANJIINAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592401 5565907192 KL59120 RUKMANIYAMMA W/O KRISHNAPPA KARANKUKATTE KELEGE 271214 11300 10 LT1 211 0.5000 0 8803 88 1 0 3 1 1349 11.1900 0 0 1380 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111172792 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O KRISHNAPPA KARANKUKATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592406 5567243000 KL9003 VENKATAPPA PILLIYONDA NANJAPPA KARANJI KATTE - 271214 10300 10 LT1 211 0.2000 0 13616 109 1 0 3 1 0 1.0800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112266410 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,PILLIYONDA NANJAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592286 5657243000 KL16834 L M HEMA W/O D SURESHKARLEKAR SHANTHI NAGAR , KOLAR 271214 9200 10 LT1 211 0.4800 0 783 10 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115260763 0 0 0 1 0 0 0 0 0 0 L M HEMA,W/O D SURESHKARLEKAR SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592362 5667243000 KL44672 B.SHARADAMMA W/O NAGARAJA GOWDA KARANJI KATTE KELAGE 271214 19100 10 LT1 211 0.8000 0 10722 89 1 0 3 1 1197 10.8000 0 0 810 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115319892 0 0 0 1 0 0 0 0 0 0 B.SHARADAMMA,W/O NAGARAJA GOWDA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592227 5757243000 KL19960 CHINAMMA W/O JODDI RAMAYA - 271214 21700 10 LT1 211 0.6000 0 225 39 1 0 3 1 -267 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 1000000 1B6046648736 0 0 0 1 0 0 0 0 0 0 CHINAMMA,W/O JODDI RAMAYA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592343 5767243000 KL41661 KRISHNAMURTHY KARRANJI KATTE - 271214 20600 10 LT1 211 0.2400 0 11348 90 1 0 3 1 95 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115321539 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592402 5803315542 KL74315 R ANAND SETTY S/O VENKATASWAMY SETTY SHANTHI NAGARA 271214 300 10 LT1 211 1 0 1939 107 1 0 3 1 0 0 0 0 360 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111122498957 0 0 0 1 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592377 5857243000 KL18100 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 20900 10 LT1 211 0.2400 0 10775 132 1 0 3 1 2858 20.7300 0 0 2330 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111111176059 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592299 5957243000 KL26173 KRISHNA MURTHY S/O MAHADEVAPPA,SHANTHI NAGAR,3RD CROSS,KARANJI KATTE KOLAR - 271214 16000 10 LT1 211 0.2400 0 3353 29 1 0 3 1 14 0 0 0 250 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111180793 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O MAHADEVAPPA,SHANTHI NAGAR,3RD CROSS,KARANJI KATTE KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592294 5967243000 KL19958 SHARADAMMA JAYARAMA BOVI COLONY - 271214 4600 10 LT1 211 0.2400 0 3700 97 1 0 3 1 0 9.3800 0 0 580 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111572286 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,JAYARAMA BOVI COLONY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-10-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592363 6097068995 SHYAMALA W/O KRISHNAMURTHY SHANTHI NAGAR 271214 1300 10 LT1 211 1 0 4282 34 1 0 3 1 12 0 0 0 1080 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111111515659 0 0 0 1 0 0 0 0 0 0 SHYAMALA,W/O KRISHNAMURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592238 6167243000 KL26471 RAMADAS CHINNAPPA SHANTHI NAGAR - 271214 13500 10 LT1 211 0.2400 0 8816 159 1 0 3 1 0 14.0200 0 0 1200 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112232181 0 0 0 1 0 0 0 0 0 0 RAMADAS,CHINNAPPA SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592293 6195964198 KL64104 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 11700 10 LT1 211 2 0 8357 131 1 0 3 1 178 0 0 0 2850 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 100006943905 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592279 6267243000 KL26947 LALITHA TUKARAM KARANJI KATTE - 271214 8900 10 LT1 211 0.8000 0 8839 22 1 0 3 1 648 4.7900 0 0 880 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112229736 0 0 0 1 0 0 0 0 0 0 LALITHA,TUKARAM KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592222 6367243000 KL26862 SAROJAMMA SRINIVASA, KARANJI KATTE - 271214 18400 10 LT1 211 0.3600 0 5585 0 1 0 28 1 -112 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 9999 111115339826 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SRINIVASA, KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592440 6441533000 KL49469 SARASAMMA W/O NAGARAJ KARANJI KATTE 271214 27700 10 LT1 211 0.9600 0 8601 16 1 0 3 1 1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 9999 111112229626 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O NAGARAJ KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-11-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592447 6444443000 KL30044 SHANTHAMMA W/O VENKATESH - 271214 2900 10 LT1 211 0.5000 0 290 0 1 0 28 1 569 4.6500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999 111111340012 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592482 6467243000 KL39944 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 14700 10 LT1 211 0.2400 0 5801 165 1 0 3 1 3229 25.5500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111178426 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592479 6477243000 KL39935 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 7600 10 LT1 211 1 0 12341 132 1 0 3 1 1063 9.3000 0 0 1060 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115322205 0 0 0 1 0 0 0 0 0 0 T.S.LAKSHMINARAYANAMURTHY,S\O T.R.SRINIVAS SHETTY SANTHAYGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592423 6525109000 KL50669 KRISHNA MURTHY S/O KOLLURAPPA KARANGI KATTE SHANTHI NAGAR KOLAR 271214 19300 10 LT1 211 0.2800 0 1698 26 1 0 3 1 2380 18.6500 0 0 280 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111172501 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O KOLLURAPPA KARANGI KATTE SHANTHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592418 6527642725 R, VENKATESH S/O, RAMANNA SHANTHI NAGARA 271214 27600 10 LT1 211 0.4800 0 9975 81 1 0 3 1 144 1 0 0 1100 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111173087 0 0 0 1 0 0 0 0 0 0 R, VENKATESH,S/O, RAMANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592416 6535210400 KL64105 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 11800 10 LT1 211 2 0 8559 136 1 0 3 1 308 4.3200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 100006943906 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592265 6550524020 KL53593 V RADHA W/O M KRISHNA SHANTHI NAGAR 271214 6000 10 LT1 211 2 0 9385 89 1 0 3 1 0 2.2600 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 2015-04-10 111111176297 0 0 0 1 0 0 0 0 0 0 V RADHA,W/O M KRISHNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592264 6557243000 AEH2321 L M HEMA W/O D SURESHKARLEKAR , SHANTHI NAGAR , KOLAR 271214 9300 10 LT1 211 1 0 5154 96 1 0 3 1 0 0 0 0 520 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111176288 0 0 0 1 0 0 0 0 0 0 L M HEMA,W/O D SURESHKARLEKAR , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592291 6577243000 KL6092 H.V.THIMMARAMAPPA VADDARCOLONY - 271214 6800 10 LT1 211 0.1200 0 7275 128 1 0 3 1 551 2.5800 0 0 400 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111175397 0 0 0 1 0 0 0 0 0 0 H.V.THIMMARAMAPPA,VADDARCOLONY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592276 6642060733 KL55807 RAGUNATH S/O MUNIVENKATA SWAMY NEAR ANJANEYA SWAMY TEMPLE 271214 17200 10 LT1 211 0.5000 0 3799 51 1 0 3 1 2264 21.2400 0 0 1250 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111111177910 0 0 0 1 0 0 0 0 0 0 RAGUNATH,S/O MUNIVENKATA SWAMY NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592272 6657243000 KL16835 THOKARAMA DEVOGI RAO KARNJI KATTE - 271214 8800 10 LT1 211 0.2400 0 635 10 1 0 3 1 100 1 0 0 600 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115318398 0 0 0 1 0 0 0 0 0 0 THOKARAMA,DEVOGI RAO KARNJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592275 6667243000 KL43682 GANGA BAI W/O NARAYAN SINGH KARANJI KATTE 271214 23200 10 LT1 211 0.2400 0 3591 41 1 0 3 1 -27 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111173655 0 0 0 1 0 0 0 0 0 0 GANGA BAI,W/O NARAYAN SINGH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592388 6724279393 KL77405 LAKSHMAMMA W/O S MUNIRAJU BHOVI COLONY 271214 100 10 LT1 211 1 0 90 28 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 1E8935037757 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O S MUNIRAJU BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592234 6757243000 KL12459 HEMAVATHAMMA PADMANADA CHARI M.B.ROAD - 271214 24300 10 LT1 211 0.2400 0 4006 76 1 0 3 1 886 6.8100 0 0 280 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112215492 0 0 0 1 0 0 0 0 0 0 HEMAVATHAMMA,PADMANADA CHARI M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592233 6767243000 AEH3402 LAKSHMAMMA KARNJI KATTE - 271214 5800 10 LT1 211 3 0 6380 58 1 0 3 1 3447 30.0600 0 0 1220 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115324940 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KARNJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592288 6785290299 KL55666 NANJAPPA S/O GANGAPPA 3RD CROSS 271214 11000 10 LT1 211 1 0 8988 90 1 0 3 1 329 2.2200 0 0 1970 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111111172448 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O GANGAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592379 6857243000 KL18101 NARAYANAPPA KAVERAPPA KARANJI KATTE - 271214 20200 10 LT1 211 0.4800 0 3992 13 1 0 3 1 1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111175344 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KAVERAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592436 6957243000 KL24645 SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 18500 10 LT1 211 0.3200 0 3402 0 1 0 28 1 4598 38.7300 0 0 100 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111111172013 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,NAGARAJA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592251 6967243000 KL18896 R. MANJUNATHA S/O RAMAPPA VADDAR COLONY KOLAR 271214 6400 10 LT1 211 0.3200 0 10250 43 1 0 3 1 -62 0 0 0 220 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115305611 0 0 0 1 0 0 0 0 0 0 R. MANJUNATHA,S/O RAMAPPA VADDAR COLONY KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592253 6968142202 KL51950 BHAVANI BAI W/0 BHAGAVAN SINGH KARANJI KATTE 271214 19700 10 LT1 211 0.2400 0 2502 62 1 0 3 1 1235 9.5700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111172630 0 0 0 1 0 0 0 0 0 0 BHAVANI BAI,W/0 BHAGAVAN SINGH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592324 6992290349 KL64106 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 11900 10 LT1 211 2 0 10851 163 1 0 3 1 -42 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 100006943907 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2024-09-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592242 7067243000 KL22267 DODA ASHWATHAPPA KARANJI KATTE - 271214 10700 10 LT1 211 0.2400 0 2893 0 1 0 28 1 15977 177.7500 0 0 1620 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111113789946 0 0 0 0 0 0 0 0 0 0 DODA ASHWATHAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.6300 104 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592274 7167243000 KL26472 RAMADAS CHINNAPPA SHANTHI NAGAR - 271214 13600 10 LT1 211 0.2400 0 8247 93 1 0 3 1 285 2.5900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115319935 0 0 0 1 0 0 0 0 0 0 RAMADAS,CHINNAPPA SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592390 7221705513 KL67974 P SUSHEELA W/O MUNISWAMY KARANJIKATTE 271214 15500 10 LT1 211 1 0 1927 24 1 0 3 1 -82 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 111113360739 0 0 0 1 0 0 0 0 0 0 P SUSHEELA,W/O MUNISWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592254 7267243000 KL28635 RAJA SINGH KOLAR - 271214 26500 10 LT1 211 0.2200 0 8341 88 1 0 3 1 -10 0 0 0 370 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111550610 0 0 0 1 0 0 0 0 0 0 RAJA SINGH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592351 7311154660 KL56657 V PARAMESHA S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 271214 25300 10 LT1 211 0.5000 0 7825 55 1 0 3 1 11580 97.9100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111170739 0 0 0 1 0 0 0 0 0 0 V PARAMESHA,S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592255 7367243000 KL30037 DHANANJAIAH S/O MAHADEVAPPA - 271214 15700 10 LT1 211 0.5000 0 2838 17 1 0 3 1 -74 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115328069 0 0 0 1 0 0 0 0 0 0 DHANANJAIAH,S/O MAHADEVAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592458 7441533000 KL49470 SARASAMMA W/O NAGARAJ KARANJI KATTE 271214 24700 10 LT1 211 0.9600 0 10311 115 1 0 3 1 837 6.7900 0 0 1980 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111115260730 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O NAGARAJ KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592271 7467243000 KL39945 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 14800 10 LT1 211 0.2400 0 9182 39 1 0 3 1 9 0 0 0 990 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115305894 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592273 7477243000 KL39936 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 7400 10 LT1 211 1 0 5569 45 1 0 3 1 265 1.2400 0 0 260 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112236003 0 0 0 1 0 0 0 0 0 0 T.S.LAKSHMINARAYANAMURTHY,S\O T.R.SRINIVAS SHETTY SANTHAYGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592325 7485131311 SHYAMALA W/O KRISHNAMURTHY SHANTHI NAGAR 271214 500 10 LT1 211 1 0 3857 69 1 0 3 1 0 2.1800 0 0 410 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.410 (ignore if paid) 0 0 111120135874 0 0 0 1 0 0 0 0 0 0 SHYAMALA,W/O KRISHNAMURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592409 7657243000 KL15183 PENOGONDAVENKATARAMAPPA KARANJI KATTE - 271214 9800 10 LT1 211 0.2400 0 2067 0 1 0 28 1 1818 15.7200 0 0 100 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112209508 0 0 0 0 0 0 0 0 0 0 PENOGONDAVENKATARAMAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592425 7667243000 KL43733 SRI.VENKATARAMANAPPA S/O NANJAPPA SHANTI NAGAR, KARANJI KATTA 271214 10000 10 LT1 211 0.2400 0 3251 18 1 0 3 1 35 0 0 0 450 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115260794 0 0 0 1 0 0 0 0 0 0 SRI.VENKATARAMANAPPA,S/O NANJAPPA SHANTI NAGAR, KARANJI KATTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-10-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592365 7692521807 KL67553 CHANDRAKALA P W/O KRISHNAPPA KARANJI KATTE 271214 15600 10 LT1 211 1 0 6574 83 1 0 3 1 63 0 0 0 920 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111112095472 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA P,W/O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592366 7719337213 KL67976 P SUSHEELA W/O MUNISWAMY3 KARANJIKATTE 271214 15300 10 LT1 211 1 0 4304 32 1 0 3 1 7 0 0 0 1490 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 111113360741 0 0 0 1 0 0 0 0 0 0 P SUSHEELA,W/O MUNISWAMY3 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592433 7857243000 KL19879 VENKATA SWAMY NANJAPPA KARANJI KATTE - 271214 9500 10 LT1 211 0.1200 0 4108 25 1 0 3 1 219 3.0600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111175259 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,NANJAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592249 7867243000 KL13018 VENKATAPPA KARNJI KATTE - 271214 5300 10 LT1 211 0.1200 0 173 23 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111175718 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,KARNJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592310 7926869024 KL72868 SHYAMALA W/O KRISHNAMURTHY NEAR ABHAYA ANJANEYASWAMY TEMPLE 271214 19900 10 LT1 211 1 0 2697 85 1 0 3 1 5491 47.1600 0 0 1550 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111120821136 0 0 0 1 0 0 0 0 0 0 SHYAMALA,W/O KRISHNAMURTHY NEAR ABHAYA ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592307 7930196038 KL56885 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 271214 2300 10 LT1 211 1 0 3268 258 1 0 3 1 30970 264.9500 0 0 2230 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 1111111870910 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592371 7957243000 KL25361 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 22800 10 LT1 211 0.2400 0 3579 59 1 0 3 1 2753 22.1600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112232101 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592228 7967243000 KL15655 JEEVALA RANGAMMA VADDARCOLONY - 271214 28200 10 LT1 211 0.2400 0 10650 47 1 0 3 1 90 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 1000000 111112235999 0 0 0 1 0 0 0 0 0 0 JEEVALA RANGAMMA,VADDARCOLONY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592281 7977243000 KL13188 FYRE JHAN BOVI COLONY - 271214 3000 10 LT1 211 0.2800 0 684 0 1 0 28 1 758 6.4200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115318387 0 0 0 0 0 0 0 0 0 0 FYRE JHAN,BOVI COLONY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592455 8067243000 KL22268 DODA ASHWATHAPPA KARANJI KATTE - 271214 10600 10 LT1 211 0.2400 0 5612 75 1 0 3 1 5595 64.1200 0 0 680 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115269304 0 0 0 1 0 0 0 0 0 0 DODA ASHWATHAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592301 8113702490 KL64107 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 12000 10 LT1 211 2 0 6448 108 1 0 3 1 0 0 0 0 550 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006943908 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592382 8140209000 KL50466 M. DHANANJAYA S/O MAHADEVAPPA, SHANTHI NAGAR 271214 16300 10 LT1 211 0.4800 0 7332 32 1 0 3 1 6793 72.5800 0 0 1480 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111181403 0 0 0 1 0 0 0 0 0 0 M. DHANANJAYA,S/O MAHADEVAPPA, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592260 8167243000 KL26473 RAMADAS CHINNAPPA SHANTHI NAGAR - 271214 13700 10 LT1 211 0.2400 0 7849 101 1 0 3 1 601 8.2800 0 0 220 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115305959 0 0 0 1 0 0 0 0 0 0 RAMADAS,CHINNAPPA SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-09-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592258 8177243000 KL28586 LAKSHMAMMA W/O MUNIVENKATAPPA KARANJI KATTE KELAGE 271214 5700 10 LT1 211 1 0 13525 72 1 0 3 1 105 1.1100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112265542 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIVENKATAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592252 8180504111 KL49582 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 3200 10 LT1 211 2 0 20042 172 1 0 3 1 7232 61.9200 0 0 730 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115318980 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,S/O RAMANNA, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592356 8199802850 KL64108 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 12100 10 LT1 211 2 0 4764 31 1 0 3 1 -42 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 100006943909 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592311 8267243000 KL27639 KHANNA S/O KRISHNAPPA KARANJI KATTE KELAGE 271214 17900 10 LT1 211 0.2400 0 9467 103 1 0 3 1 538 4.8300 0 0 480 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111173453 0 0 0 1 0 0 0 0 0 0 KHANNA,S/O KRISHNAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592348 8338150390 KL56887 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 271214 2500 10 LT1 211 1 0 9309 68 1 0 3 0.7700 7 0 0 0 780 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28850569 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592266 8367243000 KL26639 M.SREE KRISHNAPPA NANJAPPA GOWDA KARANJI KATTE - 271214 12600 10 LT1 211 0.3200 0 7946 48 1 0 3 1 6 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115319916 0 0 0 1 0 0 0 0 0 0 M.SREE KRISHNAPPA,NANJAPPA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592269 8377243000 KL38958 LAKSHAMMA MUNIVENKATAPPA KARANJI KATTE 271214 5900 10 LT1 211 0.9600 0 2203 79 1 0 3 1 444 2.1000 0 0 300 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115339842 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592480 8399599969 KL55569 DODDA ASHWATHAPPA S/O PAPANNA 3RD CROSS SHANTHI NAGARA 271214 10500 10 LT1 211 0.5000 0 6327 73 1 0 3 1 6917 56.6900 0 0 1110 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111169742 0 0 0 1 0 0 0 0 0 0 DODDA ASHWATHAPPA,S/O PAPANNA 3RD CROSS SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592361 8425952892 KL75622 SRINIVAS SHANTHI NAGARA KARANJIKATTE KELAGE 271214 1900 10 LT1 211 1 0 2516 154 1 0 3 1 3683 30.2400 0 0 1000 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111125036449 0 0 0 1 0 0 0 0 0 0 SRINIVAS,SHANTHI NAGARA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592355 8441533000 KL49350 SRINIVASAPPA S/O LATE ANJINAPPA KARANJI KATTE 271214 22100 10 LT1 211 1 0 7388 21 1 0 3 1 51 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115319232 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O LATE ANJINAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592217 8467243000 KL39946 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 14900 10 LT1 211 0.2400 0 8434 107 1 0 3 1 3374 27.8700 0 0 900 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115264866 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592239 8477243000 KL39937 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 7300 10 LT1 211 1 0 2946 0 1 0 28 1 6541 53.9300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112215884 0 0 0 0 0 0 0 0 0 0 T.S.LAKSHMINARAYANAMURTHY,S\O T.R.SRINIVAS SHETTY SANTHAYGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592460 8531392968 KL74312 R ANAND SETTY S/O VENKATASWAMY SETTY SHANTHI NAGARA 271214 400 10 LT1 211 1 0 2267 113 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 1000000 111122498971 0 0 0 1 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592449 8541710868 KL58197 RAMADAS S/O CHINNAPPA MAIN ROAD 271214 14100 10 LT1 211 0.5000 0 6125 77 1 0 3 1 199 1.4200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111172114 0 0 0 1 0 0 0 0 0 0 RAMADAS,S/O CHINNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592450 8557243000 AEH4394 RATHANAMMA MUNIVENKATAPPA M.B.ROAD - 271214 23800 10 LT1 211 3 0 8933 27 1 0 3 1 -129 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115260767 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,MUNIVENKATAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592451 8567243000 KL9854 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 22300 10 LT1 211 0.1600 0 9599 37 1 0 3 1 8207 70.6200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115320804 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592285 8594348096 R, VENKATESH S/O, RAMANNA SHANTHI NAGARA 271214 27500 10 LT1 211 0.4800 0 7109 44 1 0 3 1 4880 40.6300 0 0 430 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111172613 0 0 0 1 0 0 0 0 0 0 R, VENKATESH,S/O, RAMANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-12-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592387 8598372902 KL55993 PADMAMMA D/O MUNIVENKATAPPA ANJANEYA TEMPLE ROAD 271214 18300 10 LT1 211 1 0 3650 21 1 0 3 1 -25 0 0 0 780 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111172377 0 0 0 1 0 0 0 0 0 0 PADMAMMA,D/O MUNIVENKATAPPA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592391 8648504870 KL54064 HANUMANTHAPPA S/O GUBBI RAJANNA SHANTHI NAGARA 271214 15100 10 LT1 211 1 0 1637 9 1 0 3 1 6 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 111111170049 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O GUBBI RAJANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592392 8657243000 KL15184 PENOGONDAVENKATARAMAPPA KARANJI KATTE - 271214 9900 10 LT1 211 0.1600 0 2994 0 1 0 28 1 172 0 0 0 140 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111115305641 0 0 0 0 0 0 0 0 0 0 PENOGONDAVENKATARAMAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592378 8661505695 KL64180 NARAYANAMMA W/O KRISHNA MURTHY 4TH CROSS 271214 16200 10 LT1 211 1 0 6135 27 1 0 3 1 1220 15.2400 0 0 2140 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 100006975489 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O KRISHNA MURTHY 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592367 8667243000 KL45128 LAKSHAMMA W/O VENKATESHAPPA BHOVI COLONY 271214 17400 10 LT1 211 0.4600 0 2670 19 1 0 3 1 -9 0 0 0 560 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111179532 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O VENKATESHAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592223 8674206399 KL77406 LAKSHMAMMA W/O S MUNIRAJU3 BHOVI COLONY 271214 200 10 LT1 211 1 0 241 75 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 1E6335037760 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O S MUNIRAJU3 BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592224 8674579918 KL56884 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 271214 2200 10 LT1 211 2 0 11151 164 1 0 3 0.8900 85 0 0 0 3270 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 2016-06-02 28850566 0 0 0 2 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592225 8677243000 KL42415 SUNANDAMMA W/O MUNINARAYANAPPA BHOVI COLONY 271214 6600 10 LT1 211 0.2500 0 8196 36 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115323509 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O MUNINARAYANAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592442 8757243000 KL18314 BABU KARANJI KATTE - 271214 10900 10 LT1 211 0.1600 0 6255 3 1 0 28 1 3006 22.9900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112246588 0 0 0 0 0 0 0 0 0 0 BABU,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592481 8819928390 KL64109 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 12200 10 LT1 211 2 0 4805 83 1 0 3 1 0 2.9300 0 0 780 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006943910 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592438 8857243000 KL17793 S.NARAYNA SINGH ANNAPPA KARANGI STREET - 271214 23100 10 LT1 211 0.1200 0 7035 67 1 0 3 1 85 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115305486 0 0 0 1 0 0 0 0 0 0 S.NARAYNA SINGH,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592443 8957243000 KL25362 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 22700 10 LT1 211 0.2400 0 2019 52 1 0 3 1 1627 12.7600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112246884 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592280 8967243000 KL15656 SMT JWELRANGAMMA KOLAR - 271214 28100 10 LT1 211 0.2400 0 13934 144 1 0 3 1 716 5.2300 0 0 1340 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111112232977 0 0 0 1 0 0 0 0 0 0 SMT JWELRANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592424 9067243000 KL22777 B.SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 18600 10 LT1 211 0.2000 0 2307 1 1 0 3 1 1306 11.1800 0 0 170 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111112233368 0 0 0 1 0 0 0 0 0 0 B.SHARADAMMA,NAGARAJA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592427 9107152887 KL64110 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 12300 10 LT1 211 2 0 2794 50 1 0 3 1 260 3.5200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 100006943911 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592453 9167243000 KL20962 PADAMAVATHAMMA KRISHNAPPA KARANJI KATTE - 271214 18100 10 LT1 211 0.2800 0 211 0 1 0 28 1 -82 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 1111122319990 0 0 0 0 0 0 0 0 0 0 PADAMAVATHAMMA,KRISHNAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592245 9177243000 KL23526 PADMA KARANJI KATTE KELAGE - 271214 26400 10 LT1 211 0.2300 0 10155 96 1 0 3 1 0 0 0 0 180 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111173125 0 0 0 1 0 0 0 0 0 0 PADMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592243 9180504111 KL49581 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 3300 10 LT1 211 2 0 13823 119 1 0 3 1 0 0 0 0 2640 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111115269312 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,S/O RAMANNA, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592248 9192167486 KL54403 MUNIRATHNAMMA W/O SRINIVASAPPA ANJIINYA TEMPLE ROAD 271214 8000 10 LT1 211 2 0 8799 98 1 0 3 1 545 2.5800 0 0 1690 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111175686 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASAPPA ANJIINYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592347 9267243000 KL30052 NARAYANA SINGH MIGADDR KL30052 - 271214 21600 10 LT1 211 0.5000 0 1237 2 1 0 3 1 11 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 111112284406 0 0 0 1 0 0 0 0 0 0 NARAYANA SINGH,MIGADDR KL30052 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592417 9271358374 KL68356 VENKATAPPA S/O LATE NANJAPPA KARANJI KATTE 271214 10100 10 LT1 211 1 0 1281 15 1 0 3 1 2684 20.0500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 111113017744 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O LATE NANJAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592353 9307425132 KL59869 N KRISHNA S/O NANJAPPA KARANJIKATTE KELEGE 271214 27300 10 LT1 211 1 0 1489 6 1 0 3 1 76 0 0 0 480 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111171930 0 0 0 1 0 0 0 0 0 0 N KRISHNA,S/O NANJAPPA KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592452 9377243000 KL38377 VENKATAPPA S/O MUNISWAMY SHANTHI NAGAR,KOLAR 271214 5100 10 LT1 211 0.2400 0 7416 2 1 0 3 1 -167 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115264851 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMY SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592403 9441533000 AEH6165 SHANTHAMMA W/O VENKATESH KOLAR 271214 8500 10 LT1 211 3 0 555 0 1 0 28 1 0 11.4800 0 0 960 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115323937n 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592400 9467243000 KL38268 SAMPATTU S\O MAHADEVAPPA SHANTHI NAGAR,KARANJI KATTE KOLAR 271214 15800 10 LT1 211 0.2400 0 3516 7 1 0 3 1 -13 0 0 0 380 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112231994 0 0 0 1 0 0 0 0 0 0 SAMPATTU,S\O MAHADEVAPPA SHANTHI NAGAR,KARANJI KATTE KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592404 9467750147 KL55210 VENKATAPPA S/O MUNISWAMAPPA BOVI COLONY 271214 5000 10 LT1 211 2 0 2882 103 1 0 3 1 1 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005913 0 0 2015-12-11 111122190813 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592439 9477243000 KL39938 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 7200 10 LT1 211 1 0 8236 67 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115330233 0 0 0 1 0 0 0 0 0 0 T.S.LAKSHMINARAYANAMURTHY,S\O T.R.SRINIVAS SHETTY SANTHAYGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592435 9557243000 KL12939 KOLAR KOLAR] - 271214 20800 10 LT1 211 0.2400 0 6915 27 1 0 3 1 437 2.1200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115323960 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR] - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592304 9607327767 KL55211 VENKATAPPA S/O MUNISWAMAPPA BOVI COLONY 271214 4800 10 LT1 211 2 0 8310 75 1 0 3 1 0 0 0 0 320 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111342533 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592336 9626044571 KL75390 RAMA DAS S/O VENKATAPPA KARANJIKATTE KELAGE 271214 600 10 LT1 211 1 0 543 30 1 0 3 1 191 2.6700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 100000 111124771270 0 0 0 1 0 0 0 0 0 0 RAMA DAS,S/O VENKATAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592396 9657243000 KL15965 GHANTLAPPA S/O MUNEPPA KARANJI KATTE KELAGE 271214 18000 10 LT1 211 0.1600 0 16492 101 1 0 3 1 489 3.9300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115328089 0 0 0 1 0 0 0 0 0 0 GHANTLAPPA,S/O MUNEPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592395 9660671887 KL64111 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 12400 10 LT1 211 2 0 2448 0 1 0 3 1 256 2.4400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 100006943912 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592412 9667243000 KL48194 DHANALAKSHMI W/O RAMAKRISHNA 4TH CROSS KARANJI KATTE 271214 17700 10 LT1 211 0.2400 0 7100 30 1 0 3 1 2554 22.5800 0 0 300 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112266415 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O RAMAKRISHNA 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592457 9672014867 KL63245 K VENKATESH S/O KOLI VEERAPPA KARANJI KATTE 271214 24500 10 LT1 211 1 0 2720 101 1 0 3 1 1227 24.5500 0 0 2382 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2382 (ignore if paid) 0 99999 11111117000810 0 0 0 1 0 0 0 0 0 0 K VENKATESH,S/O KOLI VEERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592246 9685104327 KL56660 V PARAMESHA S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 271214 25700 10 LT1 211 0.5000 0 3619 62 1 0 3 0.9600 16 1.3800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 32711873 0 0 0 2 0 0 0 0 0 0 V PARAMESHA,S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592346 9757243000 KL19385 VENKATESHAPPA SUBBAIAH M.B.ROAD - 271214 24000 10 LT1 211 0.2000 0 187 1 1 0 28 1 -25 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 1111153054880 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,SUBBAIAH M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592283 9786372166 KL54605 SAMPATHU S/O LATE MAHADEVAPPA 3RD CROSS KARANJIIKATTE 271214 15900 10 LT1 211 1 0 3136 48 1 0 3 1 259 1.2200 0 0 360 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111172184 0 0 0 1 0 0 0 0 0 0 SAMPATHU,S/O LATE MAHADEVAPPA 3RD CROSS KARANJIIKATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592244 9908953420 KL64102 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 11500 10 LT1 211 1 0 7142 34 1 0 3 1 160 0 0 0 2260 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2260 (ignore if paid) 0 999999 100006943903 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592295 9934699708 KL74317 R ANAND SETTY S/O VENKATASWAMY SETTY1 SHANTHI NAGARA 271214 1200 10 LT1 211 1 0 855 53 1 0 3 1 -28 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 111122498959 0 0 0 1 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592342 9947373796 KL52706 GOWRAMMA W/O GOPALA BOVI COLONY 271214 4100 10 LT1 211 1 0 15058 132 1 0 3 1 4177 35.8900 0 0 2620 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111111404268 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O GOPALA BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592338 9952271111 KL64112 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 12500 10 LT1 211 2 0 7794 105 1 0 3 1 0 0 0 0 1590 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100006943913 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592393 9957243000 KL25363 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 22600 10 LT1 211 0.2400 0 5249 5 1 0 3 1 -102 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111172381 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2024-01-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592257 9996311498 KL54402 MUNIRATHNAMMA W/O SRINIVASAPPA ANJIINYA TEMPLE ROAD 271214 7900 10 LT1 211 1 0 10123 135 1 0 3 1 0 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 2015-11-23 111115305937 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASAPPA ANJIINYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592429 0444443000 KL9002 VENKATARAVANAPPA NANJAPPA KARANJI KATTE - 271214 27400 10 LT3A 311 0.8000 0 914 0 1 0 3 1 3911 34.2200 0 0 520 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112232106 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,NANJAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592313 1037153000 KL37550 V.KRISHNA MURTHY S/O VENKATAPPA KARANJI KATTE KELEGE,KOLAR 271214 8300 10 LT3A 311 0.1600 0 999 29 1 0 3 1 1468 11.4100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115322287 0 0 0 1 0 0 0 0 0 0 V.KRISHNA MURTHY,S/O VENKATAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592333 1093053000 KL27351 MUNIVENKATAPPA.M S/O MUNIYAPPA - 271214 28000 10 LT3A 311 0.1600 0 1378 39 1 0 3 1 629 3.0100 0 0 640 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115319223 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA.M,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592428 1444443000 KL49468 SARASAMMA W/O NAGARAJ KARANJI KATTE 271214 27800 10 LT3A 311 0.2400 0 15 0 1 0 28 1 18410 127.2600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999 111115339811 0 0 0 0 0 0 0 0 0 0 SARASAMMA,W/O NAGARAJ KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592370 2093053000 KL19295 SHANTHAMMA H.VENKATESH BOVI COLONY - 271214 2800 10 LT3A 311 0.8400 0 229 16 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 100000418982A 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,H.VENKATESH BOVI COLONY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592413 2983053000 KL29187 VENKATESH.H S/O HANUMAPPA SHANTI NAGAR 271214 8400 10 LT3A 311 0.2000 0 6299 2 1 0 28 1 0 7.1700 0 0 1440 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115320218 0 0 0 0 0 0 0 0 0 0 VENKATESH.H,S/O HANUMAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592332 3883053000 KL19340 N.VENKATESH NARAYANAPPA M.B.ROAD - 271214 25400 10 LT3A 311 0.2400 0 10406 0 1 0 28 1 14882 133.3900 0 0 3280 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111115323511 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,NARAYANAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592405 4883053000 KL21287 N.RAJA SINGH DEVA SING BOVI COLONY - 271214 21400 10 LT3A 311 0.1600 0 8086 42 1 0 3 1 0 0 0 0 1270 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111112259050 0 0 0 1 0 0 0 0 0 0 N.RAJA SINGH,DEVA SING BOVI COLONY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592319 4983053000 KL34045 NARAYANA KOLAR - 271214 26300 10 LT3A 311 0.1600 0 1017 3 1 0 3 1 0 1.1000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112232073 0 0 0 1 0 0 0 0 0 0 NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592374 5883053000 KL32811 MUNIRATHNAMMA W/O SRINIVAS - 271214 24800 10 LT3A 311 0.1600 0 400 0 1 0 28 1 1775 15.5600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112236007 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592290 6883053000 KL32812 MUNIRATHNAMMA W/O SRINIVAS - 271214 24900 10 LT3A 311 0.1600 0 2344 46 1 0 3 1 717 25.4900 0 0 1230 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115318482 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592315 7883053000 KL39940 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 13900 10 LT3A 311 0.2400 0 1998 0 1 0 28 1 1099 9.2900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112215397 0 0 0 0 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592287 7983053000 KL27350 MUNIVENKATAPPA.M S/O MUNIYAPPA - 271214 25900 10 LT3A 311 0.1600 0 1877 9 1 0 3 1 -15 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112234719 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA.M,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592487 8505483310 KL55632 GOWRAMMA W/O LATE VENKATARAMAPPA NEAR ANJANEYA TEMPLE 271214 26100 10 LT3A 311 0.2400 0 1045 0 1 0 28 1 10313 82.2200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 100006744627 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE VENKATARAMAPPA NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592277 8883053000 KL9001 VENKATA SWAMAPPA SANTH GATE KARANJI KATTE - 271214 9400 10 LT3A 311 0.8000 0 573 8 1 0 3 1 886 6.9300 0 0 990 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115264864 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMAPPA,SANTH GATE KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592322 8928802841 KL62057 Y NARAYANASWAMY S/O YALLAPPA BHOVI COLONY 271214 28400 10 LT3A 311 0.5000 0 2800 32 1 0 3 1 537 2.5800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 100006849879 0 0 0 1 0 0 0 0 0 0 Y NARAYANASWAMY,S/O YALLAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592386 9344443000 KL19341 N.VENKATESH NARAYANAPPA M.B.ROAD - 271214 25800 10 LT3A 311 0.1600 0 459 0 1 0 28 1 9639 79.0300 0 0 260 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115322193 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,NARAYANAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592240 9883053000 KL49349 SRINIVASAPPA S/O LATE ANJINAPPA KARANJI KATTE 271214 22200 10 LT3A 311 1 0 15223 152 1 0 3 1 4779 36.5300 0 0 2690 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111115329856 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O LATE ANJINAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592357 2077243000 KL19066 SHARADAMMA JAYARAMA BOVI COLONY - 271214 4500 10 LT1 211 0.2400 0 6495 63 1 0 3 1 354 3 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115324950 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,JAYARAMA BOVI COLONY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592298 3367243000 KL32813 MUNIRATHNAMMA W/O SRINIVASA.B - 271214 25000 10 LT1 211 0.2400 0 7370 61 1 0 3 1 0 12.2300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111172968 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASA.B - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592263 3441533000 KL11559 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 20300 10 LT1 211 0.3600 0 4826 39 1 0 3 1 -34 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111178391 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592469 4467243000 KL32559 SHOBAVATHY.P W/O KRISHNAPPA.K - 271214 15200 10 LT1 211 0.8000 0 11886 73 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112232004 0 0 0 1 0 0 0 0 0 0 SHOBAVATHY.P,W/O KRISHNAPPA.K - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592468 4477243000 KL7105 VENKATAPPA MUNISWAMY VADDARA COLONY - 271214 5200 10 LT1 211 0.2400 0 2645 22 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115305474 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,MUNISWAMY VADDARA COLONY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592373 7499562291 KL63244 K VENKATESH S/O KOLI VEERAPPA KARANJI KATTE 271214 24600 10 LT1 211 1 0 3746 19 1 0 3 1 33 5.9600 0 0 750 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111175393 0 0 0 1 0 0 0 0 0 0 K VENKATESH,S/O KOLI VEERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592226 7567143000 KL42552 VENKATAPPA S/O NAGAPPA KATARIPALLYA 271214 17600 10 LT1 211 0.4800 0 6249 82 1 0 3 1 584 3.8200 0 0 360 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115266528 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O NAGAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592220 7567243000 KL9853 VENKATESHAPPA CHINAPPA KARANJI KATTE - 271214 26600 10 LT1 211 0.1600 0 5698 0 1 0 28 1 -108 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112233351 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,CHINAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592308 7531589297 KL74316 R ANAND SETTY S/O VENKATASWAMY SETTY2 SHANTHI NAGARA 271214 1000 10 LT1 211 1 0 1649 116 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 111122498958 0 0 0 1 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592329 7557243000 AEH2326 THUKARAMA DEVOGI RAO KARNJI KATTE - 271214 9000 10 LT1 211 1 0 4529 0 1 0 28 1 -85 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 9999 111115266562 0 0 0 0 0 0 0 0 0 0 THUKARAMA,DEVOGI RAO KARNJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592408 1967243000 KL13217 GOWRAMMA W/O LATE VENKATARAMAPPA KARANJI KATTE 271214 26000 10 LT1 211 0.2000 0 10205 0 1 0 28 1 -172 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111169698 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE VENKATARAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592410 1982596696 KL53525 T S LAKSHMI NARAYANA MURTHY S/O T R SRINIVAS SHETTY 2ND CROSS SHANTHI NAGAR 271214 7000 10 LT1 211 1 0 1967 0 1 0 28 1 3112 26.8700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111169702 0 0 0 0 0 0 0 0 0 0 T S LAKSHMI NARAYANA MURTHY,S/O T R SRINIVAS SHETTY 2ND CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592364 2067243000 KL25360 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 20400 10 LT1 211 0.2400 0 4331 26 1 0 3 1 -344 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112246578 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592221 2109661521 KL71173 N KRISHNA S/O NANJAPPA SHANTHINAGARA 271214 10400 10 LT1 211 3 0 5850 256 1 0 3 1 2696 12.9000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 111121719131 0 0 0 1 0 0 0 0 0 0 N KRISHNA,S/O NANJAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592360 2167243000 KL22779 B.SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 18700 10 LT1 211 0.4400 0 5473 52 1 0 3 1 5139 42.9500 0 0 1460 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112215530 0 0 0 1 0 0 0 0 0 0 B.SHARADAMMA,NAGARAJA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-02-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592349 2263260523 KL74313 R ANAND SETTY S/O VENKATASWAMY SETTY2 SHANTHI NAGARA 271214 1100 10 LT1 211 1 0 2531 143 1 0 3 1 742 3.5200 0 0 560 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111122498972 0 0 0 1 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592350 2267243000 KL26638 M.SREE KRISHNAPPA NANJAPPA GOWDA KARANJI KATTE - 271214 12700 10 LT1 211 0.3200 0 4450 51 1 0 3 1 3162 27.5100 0 0 1180 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115260728 0 0 0 1 0 0 0 0 0 0 M.SREE KRISHNAPPA,NANJAPPA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592352 2277243000 KL24742 RANGAPPA GURRAPPA VADDAR COLONY - 271214 6300 10 LT1 211 0.2400 0 5713 53 1 0 3 1 1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111179009 0 0 0 1 0 0 0 0 0 0 RANGAPPA,GURRAPPA VADDAR COLONY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592344 2367243000 KL30058 LAKSHMI DEVAMMA W/O KRISHNAPPA - 271214 21200 10 LT1 211 0.5000 0 7163 35 1 0 3 1 945 6.2200 0 0 280 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112216000 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592470 2423755732 KL58196 RAMADAS S/O CHINNAPPA MAIN ROAD 271214 14000 10 LT1 211 0.5000 0 16684 152 1 0 3 1 -120 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111175320 0 0 0 1 0 0 0 0 0 0 RAMADAS,S/O CHINNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592312 2467243000 KL33430 KRISHNAPPA.N S/O NANJAPPA - 271214 12900 10 LT1 211 0.2400 0 6029 92 1 0 3 1 392 2.7600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115339793 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.N,S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592314 2477243000 KL6566 SHARADAMMA JAYARAMA BOVI COLONY - 271214 4200 10 LT1 211 0.2400 0 2160 51 1 0 3 1 62 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 9999 111115340068A0 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,JAYARAMA BOVI COLONY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592302 2541533000 KL25365 SHANTHAMMA KARANJI KATTE - 271214 8700 10 LT1 211 0.1600 0 3696 0 1 0 28 1 0 4.0200 0 0 260 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111626249 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592419 2567243000 KL39939 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 13800 10 LT1 211 0.2400 0 9053 84 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112234653 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592422 2577243000 KL38479 MUNIRATHANAMMA S\O LATE THIMARAYAPPA SHANTHI NAGAR 2ND CROSS 271214 6500 10 LT1 211 0.4800 0 5193 103 1 0 3 1 0 0 0 0 1030 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111115305519 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,S\O LATE THIMARAYAPPA SHANTHI NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592472 2657243000 KL11950 GOBE RAJAPPA NARAYANAPPA KARANJI KATTE - 271214 15000 10 LT1 211 0.1600 0 5288 33 1 0 3 1 0 0 0 0 920 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115320793 0 0 0 1 0 0 0 0 0 0 GOBE RAJAPPA,NARAYANAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592474 2667243000 KL45456 HANUMANTHAPPA S/O GUBBI RAJANNA SHANTHI NAGAR 271214 16800 10 LT1 211 0.4600 0 24648 168 1 0 3 1 21 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115318511 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O GUBBI RAJANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592354 2680533000 KL23946 LAKSHMAMMA W/O MUNIYAPPA KOLAR 271214 6200 10 LT1 211 0.1200 0 4326 0 1 0 28 1 4072 34.8300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115260747 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592415 2757243000 KL19387 VENKATESHAPPA SUBBAIAH M.B.ROAD - 271214 24200 10 LT1 211 0.2000 0 5621 87 1 0 3 1 1047 7.7500 0 0 1100 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115318506 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,SUBBAIAH M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592421 2767243000 KL44036 SMT.NARAYANAMMA W/O KRISHNA MURTHY SHANTINAGAR 271214 16600 10 LT1 211 0.4800 0 3373 15 1 0 3 1 223 1.9200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115339834 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O KRISHNA MURTHY SHANTINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-02-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592478 2857243000 KL15582 PENOGONDAVENKATARAMAPPA KARANJI KATTE - 271214 9700 10 LT1 211 0.1600 0 3826 16 1 0 3 1 281 2.4300 0 0 540 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115318492 0 0 0 1 0 0 0 0 0 0 PENOGONDAVENKATARAMAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592411 2957243000 KL22318 MUNI LAKSHAMAMMA RAMADASAPPA KARANJI KATTE - 271214 14400 10 LT1 211 0.1800 0 9153 78 1 0 3 1 0 1 0 0 530 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115330787 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHAMAMMA,RAMADASAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592383 3067243000 KL23612 LAKSHAMMA MUNIYAPPA KARANGI STREET - 271214 23400 10 LT1 211 0.2400 0 2528 0 1 0 28 1 15291 114.1300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111173176 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,MUNIYAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592340 3167243000 KL22780 B.SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 18800 10 LT1 211 0.2400 0 917 22 1 0 3 1 1894 17.0800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 1111122360100 0 0 0 1 0 0 0 0 0 0 B.SHARADAMMA,NAGARAJA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592284 3210970781 KL52705 GOWRAMMA W/O GOPALA BOVI COLONY 271214 4000 10 LT1 211 1 0 5285 52 1 0 3 1 541 4.8800 0 0 1420 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111417007 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O GOPALA BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592464 3267243000 KL30045 RUKAMMA W/O NARAYANAPPA - 271214 20100 10 LT1 211 0.2500 0 2610 0 1 0 28 1 -5 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 9999 111111176150 0 0 0 0 0 0 0 0 0 0 RUKAMMA,W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592462 3280504111 KL49577 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 3600 10 LT1 211 2 0 16651 129 1 0 3 1 1592 14.1300 0 0 890 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2013-04-02 111112232225 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,S/O RAMANNA, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592477 3467243000 KL34794 NANJAPPA S/O LATE GANGAPPA KOLAR 271214 11100 10 LT1 211 0.2800 0 6216 90 1 0 3 1 4072 35.7200 0 0 750 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111175732 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O LATE GANGAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592486 3541533000 KL25366 SHANTHAMMA W/O LATE VENKATESHAPPA - 271214 8600 10 LT1 211 0.2400 0 9298 0 1 0 28 1 0 7.0100 0 0 740 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115323934 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592341 3567243000 KL39941 MUNILAKSHMMA W\O RAMADAS KARANJIKATTE SHAJTHI NAGAR 271214 14300 10 LT1 211 0.2400 0 4742 32 1 0 3 1 283 1.4800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115305888 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMMA,W\O RAMADAS KARANJIKATTE SHAJTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592256 3622619677 KL59121 RUKMANIYAMMA W/O KRISHNAPPA KARANKUKATTE KELEGE 271214 11200 10 LT1 211 1 0 11069 110 1 0 3 1 -58 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111177831 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O KRISHNAPPA KARANKUKATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592473 3657243000 KL10607 VENKATESHAPPA CHINAPPA KARANJI KATTE - 271214 26700 10 LT1 211 0.2400 0 5686 18 1 0 3 1 72 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112265518 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,CHINAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592475 3667243000 KL45457 HANUMANTHAPPA S/O GUBBI RAJANNA SHANTHI NAGAR 271214 16900 10 LT1 211 0.4600 0 7615 11 1 0 3 1 3182 28.0500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112232002 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O GUBBI RAJANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592218 3715867620 KL56888 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 271214 2100 10 LT1 211 1 0 20469 133 1 0 3 0.8800 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 28850570 0 0 0 2 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592219 3715929438 KL53524 T S LAKSHMI NARAYANA MURTHY S/O T R SRINIVASA SHETTY SHANTHI NAGAR 2ND CROSS 271214 7100 10 LT1 211 1 0 4203 63 1 0 3 1 0 1.8200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111179047 0 0 0 1 0 0 0 0 0 0 T S LAKSHMI NARAYANA MURTHY,S/O T R SRINIVASA SHETTY SHANTHI NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592306 3757243000 KL19915 D.S.SATHAYA RAJU ANNAPPA KARANGI STREET - 271214 22900 10 LT1 211 0.1200 0 3860 36 1 0 3 1 164 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115264404 0 0 0 1 0 0 0 0 0 0 D.S.SATHAYA RAJU,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592305 3767243000 KL41711 C.KANTALAKSHMMA KARANGI KATTE SHANTI NAGAR 271214 19800 10 LT1 211 0.4600 0 1602 0 1 0 28 1 167 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111181441 0 0 0 0 0 0 0 0 0 0 C.KANTALAKSHMMA,KARANGI KATTE SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592303 3777243000 AEH3648A A.G.UMADEVI W/O SRINIVAS KOLAR 271214 3700 10 LT1 211 3 0 6088 62 1 0 3 1 0 0 0 0 400 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115319456A 0 0 0 1 0 0 0 0 0 0 A.G.UMADEVI,W/O SRINIVAS KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592300 3948873866 KL56659 V PARAMESHA S/O VENKATESHAPP NEAR ABHAYAANJANEYASWAMY TEMPLE 271214 25600 10 LT1 211 0.5000 0 3121 28 1 0 3 1 2124 17.1400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 32711872 0 0 0 0 0 0 0 0 0 0 V PARAMESHA,S/O VENKATESHAPP NEAR ABHAYAANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592296 3957243000 KL18839 GANGAMMA MUNIYAPPA M.B.ROAD - 271214 23900 10 LT1 211 0.2400 0 3404 12 1 0 3 1 524 6.6000 0 0 110 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111115266569 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MUNIYAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592459 4013963283 KL77403 LAKSHMAMMA W/O S MUNIRAJU2 BHOVI COLONY 271214 2000 10 LT1 211 1 0 240 75 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 1E9735037751 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O S MUNIRAJU2 BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592359 4067243000 KL23613 LAKSHAMMA MUNIYAPPA KARANGI STREET - 271214 23500 10 LT1 211 0.2400 0 3579 0 1 0 28 1 5730 46.6500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111112235894 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,MUNIYAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592335 4165622397 KL62138 M NAGESH S/O MUNIVENKATAPPA 1ST CROSS 271214 5600 10 LT1 211 2 0 9939 131 1 0 3 1 210 1 0 0 280 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111178492 0 0 0 1 0 0 0 0 0 0 M NAGESH,S/O MUNIVENKATAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592339 4167243000 KL26769 VENKATA RAMAPPA NAGAPPA GOWDA KARANJI KATTE - 271214 10200 10 LT1 211 0.3200 0 6443 11 1 0 3 1 -14 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115318499 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,NAGAPPA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592381 4267243000 KL30047 RUKKAMMA RUKKAMMA KARANJI KATTE KELAGE 271214 20000 10 LT1 211 0.2500 0 4352 10 1 0 3 1 -5 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111115264380 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,RUKKAMMA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592380 4277243000 KL29203 DHARAMA PAL S/O SUNDAR DXHIT - 271214 6900 10 LT1 211 0.8000 0 8471 56 1 0 3 1 36 0 0 0 330 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115340145 0 0 0 1 0 0 0 0 0 0 DHARAMA PAL,S/O SUNDAR DXHIT - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592216 4322403899 KL52703 GOWRAMMA W/O GOPALA BOVI COLONY 271214 3800 10 LT1 211 1 0 12363 175 1 0 3 1 727 3.4500 0 0 3210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111111432384 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O GOPALA BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592215 4323807710 KL74314 R ANAND SETTY S/O VENKATASWAMY SETTY1 SHANTHI NAGARA 271214 1800 10 LT1 211 1 0 229 12 1 0 3 1 -51 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999 111122498973 0 0 0 1 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592297 4354296633 KL55991 PADMAMMA D/O MUNIVENKATAPPA ANJANEYA TEMPLE ROAD 271214 18200 10 LT1 211 1 0 7891 32 1 0 3 1 -4 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111172445 0 0 0 1 0 0 0 0 0 0 PADMAMMA,D/O MUNIVENKATAPPA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592426 4367243000 KL32814 MUNIRATHNAMMA W/O SRINIVASA.B - 271214 25100 10 LT1 211 0.2400 0 8062 108 1 0 3 1 1717 14.5400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111178072 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASA.B - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592247 4441533000 KL13415 LAKSHAMMA MUNIYAPPA KARANGI STREET - 271214 23300 10 LT1 211 0.2400 0 1881 0 1 0 28 1 10128 74.3100 0 0 210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115324965 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,MUNIYAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592229 4541533000 KL30334 VENKATAPPA S/O MUNISWAMAPPA - 271214 5500 10 LT1 211 0.5000 0 1715 1 1 0 3 1 -10 0 0 0 310 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112246569 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-09-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592398 4567243000 KL39942 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 14500 10 LT1 211 0.2400 0 1659 24 1 0 3 1 1925 16.0200 0 0 600 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112246614 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592326 4657243000 KL12589 CHENNAMMA W/O LATE RAMAIAH - 271214 21800 10 LT1 211 0.4800 0 11599 6 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 111111178876 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,W/O LATE RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0