1420598948 9771243000 KL29556 N.SRINIVASA KOLAR - 271204 29500 12 LT1 211 0.3800 0 2994 43 1 0 3 1 -6 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 110000749163 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.5100 23 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598949 4003243000 KL44464 S. MUNIYAPPA S/O SONNAPPA KEELUKOTE 271204 4600 12 LT1 211 0.8600 0 12258 66 1 0 3 1 787 5.6000 0 0 1280 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115323831 0 0 0 1 0 0 0 0 0 0 S. MUNIYAPPA,S/O SONNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2025-01-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598950 3601243000 KL28611 VASANTHAMMA W/O ASHWATHAPPA,RAMAYYA LAYOUT,BEHIND ASHWINI NURSING HOME ANTHARAGANGA ROAD,KEELAKOTE KOLAR 271204 11800 12 LT1 211 0.4800 0 6430 23 1 0 3 1 6380 53.5500 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 -747 0 14005904 0 99999 110000924540 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O ASHWATHAPPA,RAMAYYA LAYOUT,BEHIND ASHWINI NURSING HOME ANTHARAGANGA ROAD,KEELAKOTE KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.4300 22 2025-09-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598951 8032017173 S . RAMESHA S/O . SUBBAIAH KEELU KOTE 271204 20500 12 LT1 211 1 0 19978 222 1 0 3 1 -17 4.4500 0 0 4850 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.4850 (ignore if paid) 0 100000 2014-05-01 2013-12-31 111100113247 0 0 0 1 0 0 0 0 0 0 S . RAMESHA,S/O . SUBBAIAH KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 163.8600 180 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598952 4892243000 KL48080 NARAYANA SWAMY S/O LATE VENKATAPPA KEELUKOTE 271204 25100 12 LT1 211 0.2400 0 1636 60 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000263733 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O LATE VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.9600 34 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598953 2878824174 KL60288 K,M, RAVIKUMAR S/O, LATE , MUNISHAMI GOWDA KEELU KOTE 271204 12500 12 LT1 211 0.9600 0 7420 29 1 0 3 1 -22 0 0 0 720 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111115321502 0 0 0 1 0 0 0 0 0 0 K,M, RAVIKUMAR,S/O, LATE , MUNISHAMI GOWDA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.7300 78 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598954 4381243000 KL44093 H.M.SHANTA W/O G.V.GOPALAREDDY KALIDASA LAYOUT 271204 19100 12 LT1 211 0.9400 0 11660 67 1 0 3 1 -37 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111115329063 0 0 0 1 0 0 0 0 0 0 H.M.SHANTA,W/O G.V.GOPALAREDDY KALIDASA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.1300 73 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598955 3401243000 KL10668 KRISHNAPPA ADAGOLA NARAYANAPPA KEELUKOTE 271204 12900 12 LT1 211 0.2000 0 9375 167 1 0 3 0.9000 0 1.2900 0 0 650 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.650 (ignore if paid) 0 10000 52117172 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ADAGOLA NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.9700 107 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420598956 2861243000 AEH5069 KRISHNAPPA MUNIVENKATAPPA VEEBUTHIPURA 271204 20900 12 LT1 211 3 0 14820 9 1 0 3 1 -261 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 2009-12-01 111115329062 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MUNIVENKATAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.0200 22 2024-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598957 0961243000 AEH6633 ANITHA.J.N W/O K. NAGESH KEELUKOTE KOLAR 271204 23300 12 LT1 211 3 0 16307 106 1 0 3 1 -2250 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 110000919724 0 0 0 1 0 0 0 0 0 0 ANITHA.J.N,W/O K. NAGESH KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598958 9761243000 AEH5072 NARAYANAPPA THIMMARAYAPPA - 271204 22100 12 LT1 211 3 0 2574 58 1 0 3 1 815 3.9500 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000263490 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,THIMMARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.0600 24 2025-09-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598959 2884719000 KL51223 J.S JANARTHAN RAO S/O SRINIVASA RAO, VIBUTHIPURA 271204 25600 12 LT1 211 2 0 21080 142 1 0 3 1 -2 0 0 0 2970 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 2014-04-22 110000752627 0 0 0 1 0 0 0 0 0 0 J.S JANARTHAN RAO,S/O SRINIVASA RAO, VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598960 4992243000 KL48942 K. NARAYANA KADAM S/O KAKARAO KADAM VIBHUTHIPURA 271204 22000 12 LT1 211 3 0 19344 98 1 0 3 1 -75 0 0 0 5910 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.5910 (ignore if paid) 0 99999 2012-08-31 111115306967 0 0 0 1 0 0 0 0 0 0 K. NARAYANA KADAM,S/O KAKARAO KADAM VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 199.0200 200 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598961 4985790430 KL57655 BHARATHI W/O SRINIVAS MAIN ROAD 271204 3600 12 LT1 211 0.5000 0 4578 25 1 0 3 1 14 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 100000 110000915310 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O SRINIVAS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 110.7900 122 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598962 0141190612 KL71526 M SREERAMA S/O MUNIVENKATAPPA KEELUKOTE 271204 0 12 LT1 211 1 0 5020 147 1 0 3 1 0 0 0 0 2156 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2156 (ignore if paid) 0 999999 111118795112 0 0 0 1 0 0 0 0 0 0 M SREERAMA,S/O MUNIVENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598963 0371243000 KL22311 NARAYANASWAMY VENKATAPPA - 271204 28900 12 LT1 211 0.4000 0 11074 77 1 0 3 1 -328 0 0 0 3930 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111115327304 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 124.3600 137 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598964 8446446161 KL76429 S R NARASIMHAPPA W/O RAMAPPA KEELUKOTE 271204 0 12 LT1 211 1 0 87 9 1 0 3 1 -14 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 1B7350263563 0 0 0 1 0 0 0 0 0 0 S R NARASIMHAPPA,W/O RAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598965 4994305384 KL63691 S MANJUNATH S/O SIDDAPPA KEELUKOTE 271204 2000 12 LT1 211 1 0 2604 58 1 0 3 1 2203 16.5800 0 0 250 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111100102460 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SIDDAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598967 8861243000 AEH6068 SRI.M.P.ANAND S/OM.PRABAKAR KEELUKOTE 271204 23400 12 LT1 211 3 0 8659 97 1 0 3 1 9 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115258760 0 0 0 1 0 0 0 0 0 0 SRI.M.P.ANAND,S/OM.PRABAKAR KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.7600 100 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598968 8935379897 KL58865 R SURESH BABU S/O LATE RAMAYYA ASHWINI NURSING HOME 271204 11500 12 LT1 211 1 0 5410 56 1 0 3 1 0 0 0 0 1300 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000914642 0 0 0 1 0 0 0 0 0 0 R SURESH BABU,S/O LATE RAMAYYA ASHWINI NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.0200 56 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598969 9652642256 KL53018 V SAVITHA D/O A VENKATESH KEELUKOTE 271204 13700 12 LT1 211 0.5000 0 7600 12 1 0 3 1 16125 159.0500 0 0 1000 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111000257447 0 0 0 1 0 0 0 0 0 0 V SAVITHA,D/O A VENKATESH KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.8700 89 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598970 8231403998 KL57935 K V JAYASUDHA W/O C M VENKATARAMANAPPA MAIN ROAD 271204 16200 12 LT1 211 2.5000 0 9950 68 1 0 3 1 1017 6.4300 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 110000749549 0 0 0 1 0 0 0 0 0 0 K V JAYASUDHA,W/O C M VENKATARAMANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.9500 108 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598971 8938753149 KL55339 M SUVARNAMMA W/O S R EREGOWDA KEELUKOTE 271204 16700 12 LT1 211 0.5000 0 3268 20 1 0 3 1 179 2.2200 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 2015-10-07 111100094492 0 0 0 1 0 0 0 0 0 0 M SUVARNAMMA,W/O S R EREGOWDA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.6200 43 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598972 9661243000 AEH5785 ACHYUTHA KRISHNAMURTHI - 271204 25800 12 LT1 211 3 0 18208 96 1 0 3 1 -62 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115323472 0 0 0 1 0 0 0 0 0 0 ACHYUTHA,KRISHNAMURTHI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.8500 94 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598973 8232243000 KL42749 R.UMASH S/O RAMAIAH KEELUKOTE 271204 10600 12 LT1 211 0.4600 0 10187 50 1 0 3 1 -116 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111100111089 0 0 0 1 0 0 0 0 0 0 R.UMASH,S/O RAMAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.5200 61 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598974 9251534666 KL60338 NANJUNDAPPA S/O, KRISHNAPPA KEELU KOTE 271204 0 12 LT1 211 0.5000 0 5941 60 1 0 3 1 1126 8.7800 0 0 1020 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 111115330204 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O, KRISHNAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.9600 21 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598975 1171243000 AEH5752 MAHADEVRAO KOLAR - 271204 25900 12 LT1 211 3 0 14932 113 1 0 3 1 -295 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 110000744808 0 0 0 1 0 0 0 0 0 0 MAHADEVRAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 110.1400 121 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598976 9653507160 KL69326 Anjanappa S/O CHINNAPPA 4th cross 271204 9500 12 LT1 211 1 0 4883 113 1 0 3 1 271 3.1700 0 0 2830 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 111114687187 0 0 0 1 0 0 0 0 0 0 Anjanappa,S/O CHINNAPPA 4th cross 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 102.5300 113 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598977 6422243000 KL29561 VASANTHAMMA W/O ASHWATHAPPA,RAMAYYA LAYOUT,BEHIND ASHWINI NURSING HOME ANTHARAGANGA ROAD,KEELAKOTE KOLAR 271204 11900 12 LT1 211 0.2800 0 1823 4 1 0 3 1 8227 64.6100 0 0 90 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115328460 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O ASHWATHAPPA,RAMAYYA LAYOUT,BEHIND ASHWINI NURSING HOME ANTHARAGANGA ROAD,KEELAKOTE KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.4400 17 2025-09-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598978 6407322552 KL53887 YALLAMMA W/O SURESH 3RD MAIN ROAD 271204 7500 12 LT1 211 0.5000 0 5310 81 1 0 3 1 333 1.5700 0 0 480 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111100115449 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O SURESH 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.7700 22 2024-01-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598979 2371243000 KL26511 D.HEMAMALINI W/O V.SRIDHAR MUTHY,KELUKOTE (SIDE BY RAJA KALVE) KOLAR 271204 22800 12 LT1 211 2 0 20200 111 1 0 3 1 -121 0 0 0 1200 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000271242 0 0 0 1 0 0 0 0 1 0 D.HEMAMALINI,W/O V.SRIDHAR MUTHY,KELUKOTE (SIDE BY RAJA KALVE) KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 136.8800 151 2023-11-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598980 1281243000 KL40862 S.MUNIYAPPA KEELUKOTE - 271204 6252 12 LT1 211 0.9800 0 6839 13 1 0 3 1 533 7.3400 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111100093714 0 0 0 1 0 0 0 0 0 0 S.MUNIYAPPA,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.2300 54 2025-04-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598982 2154877151 KL72865 NAGARAJA M S/O MUNITHIRUMALAPPA2 KALIDASA BADAVANE 271204 0 12 LT1 211 1 0 267 10 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111120671091 0 0 0 1 0 0 0 0 0 0 NAGARAJA M,S/O MUNITHIRUMALAPPA2 KALIDASA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598983 8003243000 KL44835 D.RAMESH S/O.K.N.DORE SWAMY KEELUKOTE 271204 19700 12 LT1 211 0.6000 0 16128 163 1 0 3 0 -218 0 0 0 1440 2712 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14005904 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100000403927 0 0 0 0 0 0 0 0 0 0 D.RAMESH,S/O.K.N.DORE SWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 184.8700 200 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598984 8922243000 KL38073 M.HANUMAPPA S/O MUNIYAPPA KEELKOUT,KOLAR 271204 4300 12 LT1 211 1 0 8644 108 1 0 3 1 1259 16.2800 0 0 2220 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 110000924685 0 0 0 1 0 0 0 0 0 0 M.HANUMAPPA,S/O MUNIYAPPA KEELKOUT,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.4400 75 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598985 4432243000 KL47387 SHAFEEKA SULTANA W/O SHABBER AHAMED TASLEEM SHA NAGAR 271204 13300 12 LT1 211 0.4800 0 7144 12 1 0 3 1 2725 33.4900 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115340126 0 0 0 1 0 0 0 0 0 0 SHAFEEKA SULTANA,W/O SHABBER AHAMED TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.1100 17 2023-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598986 9128467275 KL71841 S SUBRAMANIYAM S/O S KRISHNAPPA KEELUKOTE 271204 0 12 LT1 211 1 0 2363 84 1 0 3 1 595 4.9600 0 0 1040 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 111119635683 0 0 0 1 0 0 0 0 0 0 S SUBRAMANIYAM,S/O S KRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598987 3761243000 AEH5379 NARAYANAPPA KOLAR - 271204 28800 12 LT1 211 3 0 8201 234 1 0 3 1 8103 70.3100 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111100219025 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.2800 43 2023-11-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598988 6136307707 KL59114 S NARASIMHAPPA S/O LATE SAMPENGEPPA NEAR ASHWINI NURSING HOME 271204 3800 12 LT1 211 2 0 7382 53 1 0 3 1 -63 0 0 0 3260 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111000147718 0 0 0 1 0 0 0 0 0 0 S NARASIMHAPPA,S/O LATE SAMPENGEPPA NEAR ASHWINI NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 116.5200 128 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598989 1669054283 KL74223 H P POORNIMA W/O N SUBRAMANI1 KEELUKOTE 271204 0 12 LT1 211 2 0 772 72 1 0 3 1 254 1.1700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111122505488 0 0 0 1 0 0 0 0 0 0 H P POORNIMA,W/O N SUBRAMANI1 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598990 9555322053 KL55258 M KRISHNAPPA S/O MUNISHAMI VIBHUTHIPURA 271204 18300 12 LT1 211 0.5000 0 5208 30 1 0 3 1 291 3.0300 0 0 1360 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111100103057 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNISHAMI VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.9600 47 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598991 9845784832 KL58607 K SHANTHAMMA W/O B MUNIRAJU MAIN ROAD 271204 8800 12 LT1 211 1 0 2065 5 1 0 3 1 -868 0 0 0 3530 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.3530 (ignore if paid) 0 1000000 111119737302 0 0 0 1 0 0 0 0 0 0 K SHANTHAMMA,W/O B MUNIRAJU MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 138.0200 152 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598992 0481243000 KL46102 CHAMUNDESHWARI W/O VASARAYAPPA KEELUKOTE 271204 25700 12 LT1 211 0.2400 0 3847 0 1 0 28 1 6627 53.3200 0 0 780 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115264259 0 0 0 0 0 0 0 0 0 0 CHAMUNDESHWARI,W/O VASARAYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598993 5092703256 KL69986 KRISHNAPPA S/O MUNIVENKATAPPA ANTHARAGANGE ROAD 271204 21100 12 LT1 211 1 0 4288 118 1 0 3 0.9800 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 53121952 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIVENKATAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.5300 94 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420598994 2276375856 KL68979 M MUNIVENKATASWAMY S/O LATE MUNIYAPPA3 KEELUKOTE 271204 0 12 LT1 211 2 0 5300 108 1 0 3 1 176 1.3800 0 0 1450 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 2021-09-22 111114363351 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATASWAMY,S/O LATE MUNIYAPPA3 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 101.2300 111 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598995 1671243000 KL27488 N.SREERAM KOLAR - 271204 27900 12 LT1 211 0.4000 0 1842 1 1 0 3 1 38 1 0 0 460 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115305370 0 0 0 1 0 0 0 0 0 0 N.SREERAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.0300 26 2024-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598996 6135733133 KL60641 G, VENKATESHA BABU S/O, JAYARAMAIAHSHETTY KEELUKOTE 271204 700 12 LT1 211 0.9400 0 2746 12 1 0 3 1 -35 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 2013-11-10 111115305098 0 0 0 1 0 0 0 0 0 0 G, VENKATESHA BABU,S/O, JAYARAMAIAHSHETTY KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598998 7332243000 AEH6992 N.SHANKAR MURTHY KEELUKOTE - 271204 8500 12 LT1 211 3 0 22408 137 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111100216544 0 0 0 1 0 0 0 0 0 0 N.SHANKAR MURTHY,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 101.3100 111 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598999 5071243000 AEH5618 RAJESHWARI NARAYANA REDDY - 271204 26800 12 LT1 211 3 0 21886 172 1 0 3 1 210 2.5700 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 2017-06-18 111100090939 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NARAYANA REDDY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 148.1600 163 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599000 9322243000 KL29555 NARAYANAMMA NARAYANAPPA KELU KOTE 271204 4700 12 LT1 211 0.3600 0 6029 41 1 0 3 1 701 9.8200 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000147030 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NARAYANAPPA KELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.3700 74 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599001 4220245411 KL60018 VENKATARAVANAPPA S/O NARAYANA REDDY KELU KOTTE 271204 17500 12 LT1 211 0.4600 0 13849 64 1 0 3 1 204 1.5100 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115305129 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,S/O NARAYANA REDDY KELU KOTTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.3200 54 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599002 7743949083 KL77371 PAVITHRA S W/O SANTHOSH KUMAR S KEELUKOTE 271204 0 12 LT1 211 1 0 590 142 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 1E1891644060 0 0 0 1 0 0 0 0 0 0 PAVITHRA S,W/O SANTHOSH KUMAR S KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599003 9971243000 KL39054 MADHU S\O K.V.UPENDRA RAO VEEBUTHIPURA 271204 23900 12 LT1 211 0.4800 0 20084 85 1 0 3 1 -107 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115264292 0 0 0 1 0 0 0 0 0 0 MADHU,S\O K.V.UPENDRA RAO VEEBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599004 4222243000 KL30203 MUNI VENKATASWAMI S/O MUNIYAPPA KELU KOTE 271204 2350 12 LT1 211 0.4600 0 7756 36 1 0 3 1 -66 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 111100081415 0 0 0 1 0 0 0 0 0 0 MUNI VENKATASWAMI,S/O MUNIYAPPA KELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 137.9400 152 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599005 4049838275 KL55338 M SUVARNAMMA W/O S R EREGOWDA KEELUKOTE 271204 16600 12 LT1 211 0.5000 0 1804 20 1 0 3 1 0 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 2015-10-07 111000139723 0 0 0 1 0 0 0 0 0 0 M SUVARNAMMA,W/O S R EREGOWDA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.0300 13 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599006 6081243000 KL35631 SUDARSHAN KRISHNA MURTHY VEEBUTHIPURA 271204 22400 12 LT1 211 0.1600 0 13584 67 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115260171 0 0 0 1 0 0 0 0 0 0 SUDARSHAN,KRISHNA MURTHY VEEBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.0500 74 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599007 4656267768 KL72149 VIMALAMMA S N W/O VENKATARAMEGOWDA KEELUKOTE 271204 0 12 LT1 211 1 0 989 26 1 0 3 1 1480 17.3900 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111119618802 0 0 0 1 0 0 0 0 0 0 VIMALAMMA S N,W/O VENKATARAMEGOWDA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599008 9532243000 AEH7272 N.MUNIYAPPA S/O M.NARAYANAPPA KEELUKOTE 271204 8700 12 LT1 211 3 0 15966 0 1 0 3 1 1 0 0 0 410 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100193120 0 0 0 1 0 0 0 0 0 0 N.MUNIYAPPA,S/O M.NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 101.6300 112 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599009 6103243000 KL47476 A.N.NAGARAJ S/O NARAYANAPPA KEELUKOTE,VIBHOTHIPURA 271204 15700 12 LT1 211 0.9600 0 25087 159 1 0 3 1 -92 0 0 0 2820 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111115264270 0 0 0 1 0 0 0 0 0 0 A.N.NAGARAJ,S/O NARAYANAPPA KEELUKOTE,VIBHOTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-09-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599010 9522243000 KL39365 ABDUL RASHEED S\O ABDUL BASHEER SHANINSHA NAGAR 271204 1313 12 LT1 211 0.2400 0 8545 69 1 0 3 1 2144 18.3400 0 0 1110 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 111100073553 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,S\O ABDUL BASHEER SHANINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599011 2231467204 KL65365 AMBIKA B W/O KRISHNAPPA M KEELUKOTE 271204 8900 12 LT1 211 1 0 5025 92 1 0 3 1 178 1 0 0 1400 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 111111671758 0 0 0 1 0 0 0 0 0 0 AMBIKA B,W/O KRISHNAPPA M KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.0900 76 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599012 7698167148 KL52974 SHANTHAMMA W/O RAMAPPA 4TH CROSS KEELUKOTE 271204 14000 12 LT1 211 0.5000 0 3499 45 1 0 3 1 1803 15.3700 0 0 1040 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111100081595 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O RAMAPPA 4TH CROSS KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.0900 40 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599013 0032243000 KL38075 M.HANUMAPPA S/O MUNIYAPPA KEELKOUTE,KOLAR 271204 4400 12 LT1 211 1 0 7616 26 1 0 3 1 1360 11.3000 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 110000924247 0 0 0 1 0 0 0 0 0 0 M.HANUMAPPA,S/O MUNIYAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599014 7081243000 KL37054 KANTHARAJ M S/O MUNIVENKATASWAMY, KEELUKOTE, KOLAR. 271204 14100 12 LT1 211 0.2000 0 16223 107 1 0 3 1 -76 0 0 0 1070 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115328522 0 0 0 1 0 0 0 0 0 0 KANTHARAJ M,S/O MUNIVENKATASWAMY, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 111.9100 123 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599015 6501243000 KL26930 M.B. NAGRAJ KOLAR - 271204 8100 12 LT1 211 0.4000 0 12018 38 1 0 3 1 42 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 110000919923 0 0 0 1 0 0 0 0 0 0 M.B. NAGRAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.2600 81 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599016 7071243000 AEH5855 N. SRIRAM KOLAR - 271204 27700 12 LT1 211 3 0 7517 30 1 0 3 1 -208 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115329075 0 0 0 1 0 0 0 0 0 0 N. SRIRAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.7600 53 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599017 8885428325 KL75792 M T RAMESH S/O THIMMARAYAPPA KEELUKOTE 271204 0 12 LT1 211 1 0 2344 158 1 0 3 1 4686 42.1800 0 0 1320 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 111125461699 0 0 0 1 0 0 0 0 0 0 M T RAMESH,S/O THIMMARAYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599018 5471243000 KL26906 UMADEVI V.SUBRAMANI KEELU KOTE 271204 24300 12 LT1 211 0.4800 0 9968 66 1 0 3 1 500 4.1900 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 2020-06-25 111000268267 0 0 0 1 0 0 0 0 0 0 UMADEVI,V.SUBRAMANI KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.8600 60 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599019 3297424634 KL72508 SHOBHA B W/O VISHWANATH C WARD 25, BLOCK 04, 11TH MAIN ROAD 271204 0 12 LT1 211 1 0 2871 78 1 0 3 1 0 3.4000 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 2023-04-11 111120111723 0 0 0 1 0 0 0 0 0 0 SHOBHA B,W/O VISHWANATH C WARD 25, BLOCK 04, 11TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599020 3281243000 KL4315 SIDDAPPA VENKATAPPA - 271204 29000 12 LT1 211 0.1600 0 11936 54 1 0 3 1 0 0 0 0 910 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100114973 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.7000 60 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599021 0866611118 KL71659 MURTHY S S/O SIDDAPPA #109 ANTHARAGANGE MAIN ROAD 271204 29700 12 LT1 211 1 0 4129 136 1 0 3 1 586 2.7800 0 0 2420 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 111118795121 0 0 0 1 0 0 0 0 0 0 MURTHY S,S/O SIDDAPPA #109 ANTHARAGANGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599022 0871243000 KL29560 KRISHNAPPA KOLAR - 271204 15500 12 LT1 211 0.3800 0 500 0 1 0 28 1 -18 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111100225799 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599024 6132243000 KL39708 K.S.SUNDAR MURTHY S\O LATE SRINIVARYAR KEELUKOTE 271204 600 12 LT1 211 2 0 12955 80 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111000261794 0 0 0 1 0 0 0 0 0 0 K.S.SUNDAR MURTHY,S\O LATE SRINIVARYAR KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.0100 62 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599025 8892243000 KL43136 S.MAHADEVAIAH S/O LATE SHANMUKHAPPA KEELU KOTE 271204 22200 12 LT1 211 4 0 25435 95 1 0 3 1 -422 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 2017-05-09 111115327284 0 0 0 1 0 0 0 0 0 0 S.MAHADEVAIAH,S/O LATE SHANMUKHAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 155.8400 171 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599026 0861243000 AEH4024 H.M.RAMACHANDRA S/O MARAPPA KALIDASA BADAVANE 271204 0 12 LT1 211 3 0 12164 138 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 1000000 111115260970 0 0 0 1 0 0 0 0 0 0 H.M.RAMACHANDRA,S/O MARAPPA KALIDASA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.2400 82 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599027 6061389346 KL65934 VENKATA LAKSHMAMMA W/O SEENAPPA KEELUKOTE 271204 3700 12 LT1 211 1 0 2454 28 1 0 3 1 -65 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111111208773 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,W/O SEENAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.8900 33 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599028 6126509000 KL50833 M . MAMATHA W/O . K . VENKATARAMANAPPA , KEELU KOTE , KOLAR 271204 9300 12 LT1 211 1 0 11499 45 1 0 3 1 2651 22.5200 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 110000914678 0 0 0 1 0 0 0 0 0 0 M . MAMATHA,W/O . K . VENKATARAMANAPPA , KEELU KOTE , KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.3400 31 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599029 5586216896 KL56158 V NAGARAJ S/O VENKATARAMAPPA KEELUKOTE 271204 17400 12 LT1 211 2 0 11112 67 1 0 3 1 -59 0 0 0 310 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100087540 0 0 0 1 0 0 0 0 0 0 V NAGARAJ,S/O VENKATARAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.0200 99 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599030 9432243000 KL41871 S. RAGAVENDRA RAO S/O LATE SUBBA RAO , KEELUKOTE - 271204 2320 12 LT1 211 0.2400 0 7685 13 1 0 3 1 -114 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 100000 111000134558 0 0 0 1 0 0 0 0 0 0 S. RAGAVENDRA RAO,S/O LATE SUBBA RAO , KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.1600 36 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599031 6194899359 KL73684 KANTHARAJ M S/O MUNIVENKATASWAMY V1 KEELUKOTE 271204 0 12 LT1 211 2 0 535 3 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111115414038 0 0 0 1 0 0 0 0 0 0 KANTHARAJ M,S/O MUNIVENKATASWAMY V1 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599033 2755704690 KL63605 N MAHESH S/O M NANJAPPA ANTARAGANGE ROAD 271204 10000 12 LT1 211 3 0 11129 157 1 0 3 1 -78 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 100006936232 0 0 0 1 0 0 0 0 0 0 N MAHESH,S/O M NANJAPPA ANTARAGANGE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 150.6100 166 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599034 4678995397 KL68162 R GAJENDRA S/O RAMAIAH KEELUKOTE 271204 11200 12 LT1 211 1 0 2592 20 1 0 3 1 -37 0 0 0 240 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112735723 0 0 0 1 0 0 0 0 0 0 R GAJENDRA,S/O RAMAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599035 4170255616 KL55254 M KRISHNAPPA S/O MUNISHAMI VIBHUTHIPURA 271204 18700 12 LT1 211 1 0 11288 119 1 0 3 1 -148 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000130076 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNISHAMI VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 125.0200 138 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599036 7407142301 KL55335 M SUVARNAMMA W/O S R EREGOWDA KEELUKOTE 271204 16800 12 LT1 211 0.5000 0 365 0 1 0 3 1 162 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 110000919587 0 0 0 1 0 0 0 0 0 0 M SUVARNAMMA,W/O S R EREGOWDA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599037 7189595409 KL65374 R PARAMESHA S/O A RAMACHANDRAPPA KEELUKOTE 271204 26400 12 LT1 211 2 0 6686 135 1 0 3 1 0 0 0 0 430 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100006399864D 0 0 0 1 0 0 0 0 0 0 R PARAMESHA,S/O A RAMACHANDRAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599038 9741533000 KL48601 PAPAMMA W/O MUNIVENKATAPPA VIBUTHIPURA KEELUKOTE 271204 13500 12 LT1 211 0.4600 0 3567 23 1 0 3 1 8103 66.9100 0 0 850 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115259969 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O MUNIVENKATAPPA VIBUTHIPURA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599039 8821533000 KL48405 AMRUTHAMMA W/O VENKATESHAPPA VIBHUTHIPURA 271204 3200 12 LT1 211 0.1800 0 555 15 1 0 3 1 62 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115327985 0 0 0 1 0 0 0 0 0 0 AMRUTHAMMA,W/O VENKATESHAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.2700 13 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599040 3971243000 KL38727 G.N.VENKATARAVANAPPA S\O NARAYANAREDDY KEELKOTE 271204 17600 12 LT1 211 0.4800 0 15289 83 1 0 3 1 -55 0 0 0 2430 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111000150814 0 0 0 1 0 0 0 0 0 0 G.N.VENKATARAVANAPPA,S\O NARAYANAREDDY KEELKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599112 4771243000 KL32965 SRI KS SHANKAR KOLAR - 271204 19300 12 LT1 211 0.2400 0 16270 115 1 0 3 1 -234 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115331966 0 0 0 1 0 0 0 0 0 0 SRI KS SHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 167.8600 185 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599113 3116615603 KL74438 BHARATHI W/O T RAMACHANDRA KEELUKOTE 271204 0 12 LT1 211 1 0 1154 21 1 0 3 1 0 1 0 0 330 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111123084117 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O T RAMACHANDRA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599114 6565397242 KL64546 KRISHNAPPA S/O VEKATASWAMY NEAR ASHWINI NURSING HOME 271204 5100 12 LT1 211 1 0 2534 36 1 0 3 1 -97 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 10000 111111516138 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VEKATASWAMY NEAR ASHWINI NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599115 5941055094 KL71527 M SREERAMA S/O MUNIVENKATAPPA2 KEELUKOTE 271204 0 12 LT1 211 1 0 2680 73 1 0 3 1 355 2.5900 0 0 1010 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111118795113 0 0 0 1 0 0 0 0 0 0 M SREERAMA,S/O MUNIVENKATAPPA2 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599116 9181243000 KL40860 S.MUNIYAPPA KEELUKOTE - 271204 20300 12 LT1 211 0.9800 0 5788 131 1 0 3 1 1906 15.0700 0 0 210 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111115329530 0 0 0 1 0 0 0 0 0 0 S.MUNIYAPPA,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.0300 52 2025-02-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599117 8571243000 KL29532 VENKATESH KOLAR - 271204 26000 12 LT1 211 0.3400 0 4755 68 1 0 3 1 196 4.5600 0 0 540 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100227499 0 0 0 1 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599118 1732243000 KL43872 S. RAGAVENDRA RAO S/O LATE SUBBA RAO KEELUKOTE 271204 2310 12 LT1 211 0.2400 0 10351 10 1 0 3 1 -145 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115339734 0 0 0 1 0 0 0 0 0 0 S. RAGAVENDRA RAO,S/O LATE SUBBA RAO KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.1100 89 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599119 8565019286 KL71528 M SREERAMA S/O MUNIVENKATAPPA1 KEELUKOTE 271204 0 12 LT1 211 1 0 1145 41 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111118795114 0 0 0 1 0 0 0 0 0 0 M SREERAMA,S/O MUNIVENKATAPPA1 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599120 1104763369 KL64489 M P ANAND S/O M PRABHAKAR RAO KEELUKOTE 271204 23500 12 LT1 211 1 0 96 2 1 0 3 1 159 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 10000 111111548475 0 0 0 1 0 0 0 0 0 0 M P ANAND,S/O M PRABHAKAR RAO KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599121 1714966505 KL64560 D R SRIRAMEGOWDA S/O B RAMAKRISHNAPPA KALIDASA NAGAR 271204 18100 12 LT1 211 2 0 4876 78 1 0 3 1 -104 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 2019-12-17 111111516125 0 0 0 1 0 0 0 0 0 0 D R SRIRAMEGOWDA,S/O B RAMAKRISHNAPPA KALIDASA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.4900 82 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599122 8566886597 KL54892 P NAGARAJ S/O POOJARAPPA KEELU KOTE 271204 11000 12 LT1 211 3 0 12091 156 1 0 3 1 -7 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 1000000 2015-10-29 111100227179 0 0 0 1 0 0 0 0 0 0 P NAGARAJ,S/O POOJARAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599123 4754209000 KL50680 N . SRINIVASAN S/O . SHAMANNA , KEELU KOTE , KOLAR 271204 10700 12 LT1 211 0.4800 0 10478 78 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000251571 0 0 0 1 0 0 0 0 0 0 N . SRINIVASAN,S/O . SHAMANNA , KEELU KOTE , KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.6200 74 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599124 1801243000 KL30966 VENKATESH S/O KRISHNAPPA KELU KOTE 271204 13100 12 LT1 211 0.3400 0 5022 136 1 0 3 1 452 2.1400 0 0 3480 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.3480 (ignore if paid) 0 999999 110000916222 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KRISHNAPPA KELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.5700 82 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599125 4763817747 KL53200 S SURESH S/O SEENAPPA KEELUKOTE 271204 7000 12 LT1 211 0.2400 0 576 1 1 0 3 1 1 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 1170745881D 0 0 0 1 0 0 0 0 0 0 S SURESH,S/O SEENAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.4800 15 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599126 0800406904 KL60274 M, VEDA W/O, K,M, MUNIYAPPA KEELU KOTE 271204 12000 12 LT1 211 0.4600 0 9197 42 1 0 3 1 -78 0 0 0 3410 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 2013-07-30 111115321276 0 0 0 1 0 0 0 0 0 0 M, VEDA,W/O, K,M, MUNIYAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 161.9800 178 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599127 0798125256 KL69690 D N UMADEVI W/O V SUBRAMANI 1ST MAIN 2ND CROSS 271204 24300 12 LT1 211 1 0 4834 114 1 0 3 1 419 3 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111115671949 0 0 0 1 0 0 0 0 0 0 D N UMADEVI,W/O V SUBRAMANI 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.8400 110 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599128 4761243000 AEH5384 VEDAVYAS SUBRAMANYACHARY - 271204 24000 12 LT1 211 3 0 9689 112 1 0 3 1 1522 11.9000 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115331970 0 0 0 1 0 0 0 0 0 0 VEDAVYAS,SUBRAMANYACHARY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.6600 54 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599129 0003243000 AEH7200 K SHESHADRI S/O K S KRISHNA MURTHY, VIBHUTHI PURA, 2ND CROSS, KALIDASA BADAVANE, KOLAR. 271204 23800 12 LT1 211 2 0 8292 96 1 0 3 1 0 0 0 0 2100 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111115319871 0 0 0 1 0 0 0 0 0 0 K SHESHADRI,S/O K S KRISHNA MURTHY, VIBHUTHI PURA, 2ND CROSS, KALIDASA BADAVANE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.1500 54 2023-10-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599130 0801243000 KL30206 KODONDARAMA KOLAR - 271204 5700 12 LT1 211 0.3400 0 5046 23 1 0 3 1 -5 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 111000128281 0 0 0 1 0 0 0 0 0 0 KODONDARAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.7900 21 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599132 4470399869 KL60720 SHEELA W/O MUNIRAJU VIBUTHIPURA 271204 24400 12 LT1 211 0.2800 0 5888 67 1 0 3 1 0 0 0 0 850 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115329562 0 0 0 1 0 0 0 0 0 0 SHEELA,W/O MUNIRAJU VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.4500 51 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599133 8071243000 KL10998 MUNIYAPPA ERAPPA VEEBUTHIPURA 271204 21600 12 LT1 211 0.1200 0 13070 100 1 0 3 1 0 1.0400 0 0 230 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115327340 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ERAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.6500 92 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599134 1003243000 KL44461 S. MUNIYAPPA S/O SONNAPPA KEELUKOTE 271204 14700 12 LT1 211 0.9800 0 8777 25 1 0 3 1 1 0 0 0 390 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111115264242 0 0 0 1 0 0 0 0 0 0 S. MUNIYAPPA,S/O SONNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.4400 30 2025-01-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599135 4471243000 KL26905 V.NARAYANAPPA S/O VENKATA SWAMY KEELUKOTE 271204 13300 12 LT1 211 0.4800 0 1565 2 1 0 3 1 -47 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115321470 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,S/O VENKATA SWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.9800 20 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599136 4871243000 KL32141 M MANJUNATH S/O PRAHALADRAO VEEBUTHIPURA 271204 27000 12 LT1 211 0.4400 0 14526 33 1 0 3 1 -35 0 0 0 1470 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100074609 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,S/O PRAHALADRAO VEEBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599137 1032243000 KL38076 M.HANUMAPPA S/O MUNIYAPPA KEELKOUTE,KOLAR 271204 4500 12 LT1 211 1 0 8757 94 1 0 3 1 1792 15 0 0 1810 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111000270683 0 0 0 1 0 0 0 0 0 0 M.HANUMAPPA,S/O MUNIYAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.6400 63 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599138 0671243000 KL35226 MAMATHA W/O LATE SRINIVAS , KOLAR - 271204 19600 12 LT1 211 1 0 1988 54 1 0 3 1 419 1.9800 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000142199 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O LATE SRINIVAS , KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.2400 32 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599140 1871243000 KL36567 SMT.M.RENUKAMMA KOLAR KEELUKOTE 271204 17100 12 LT1 211 0.9600 0 6860 53 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115264281 0 0 0 1 0 0 0 0 0 0 SMT.M.RENUKAMMA,KOLAR KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.1600 23 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599141 2071243000 AEH5923 SRIRAMA S/O M. NARAYANAPPA VIBOOTI PURA 271204 28000 12 LT1 211 3 0 5942 0 1 0 3 1 434 2.1700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115258734 0 0 0 1 0 0 0 0 0 0 SRIRAMA,S/O M. NARAYANAPPA VIBOOTI PURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599142 3706329000 KL51326 G. GEETHA W/O BASAVARAJ, VIBUTHIPURA, KOLAR 271204 18800 12 LT1 211 0.4800 0 5724 89 1 0 3 1 0 1.4300 0 0 560 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111000142396 0 0 0 1 0 0 0 0 0 0 G. GEETHA,W/O BASAVARAJ, VIBUTHIPURA, KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.1600 23 2025-02-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599143 6601243000 KL25405 SHAMSHU BASHA SAB - 271204 13100 12 LT1 211 0.4800 0 10839 36 1 0 3 1 16088 102.6400 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115306955 0 0 0 1 0 0 0 0 0 0 SHAMSHU,BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.8200 11 2023-10-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599146 9922243000 KL38074 M.HANUMAPPA S/O MUNIYAPPA KEELKOUT,KOLAR 271204 4200 12 LT1 211 1 0 9741 51 1 0 3 1 0 0 0 0 510 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000148711 0 0 0 1 0 0 0 0 0 0 M.HANUMAPPA,S/O MUNIYAPPA KEELKOUT,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 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 1420599147 2063415304 KL73683 KANTHARAJ M S/O MUNIVENKATASWAMY V KEELUKOTE 271204 0 12 LT1 211 2 0 2295 84 1 0 3 1 0 0 0 0 66 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.66 (ignore if paid) 0 999999 111115414037 0 0 0 1 0 0 0 0 0 0 KANTHARAJ M,S/O MUNIVENKATASWAMY V KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599148 2003243000 KL44462 S. MUNIYAPPA S/O SONNAPPA KEELUKOTE 271204 14800 12 LT1 211 0.9800 0 7344 74 1 0 3 1 1474 11.2500 0 0 300 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111115324902 0 0 0 1 0 0 0 0 0 0 S. MUNIYAPPA,S/O SONNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.0300 30 2025-02-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599149 1864974221 KL60291 K,M, RAVIKUMAR S/O,C, MUNISHAMI GOWDA KEELU KOTE 271204 12600 12 LT1 211 0.9600 0 9437 48 1 0 3 1 2017 14.6100 0 0 1530 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115259963 0 0 0 1 0 0 0 0 0 0 K,M, RAVIKUMAR,S/O,C, MUNISHAMI GOWDA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.8100 54 2023-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599150 7132243000 KL40363 MUNIVENKATAMMA W\O VENKATESH .P KEELUKOTE 271204 0 12 LT1 211 0.2400 0 4016 47 1 0 3 1 230 1.0900 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000128770 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W\O VENKATESH .P KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599151 7305378695 KL61791 SHANKARAPPA S/O MUNIYAPPA MAIN ROAD 271204 14200 12 LT1 211 1 0 5552 77 1 0 3 0.8600 106 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 39600574 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.2700 75 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420599152 7119397376 KL63521 MADHU S/O LATE K V UPENDRA RAO VEEBUTHIPURA 271204 24100 12 LT1 211 1 0 2946 16 1 0 3 1 2146 18.3400 0 0 510 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000741953 0 0 0 1 0 0 0 0 0 0 MADHU,S/O LATE K V UPENDRA RAO VEEBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599153 7534031995 KL66524 N SHANKAR MURTHY S/O LATE M NARAYANAPPA #4, CHINMAYA NILAYA 271204 8600 12 LT1 211 3 0 2709 77 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 10000 111111916290 0 0 0 1 0 0 0 0 0 0 N SHANKAR MURTHY,S/O LATE M NARAYANAPPA #4, CHINMAYA NILAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599154 7103243000 KL47477 A.N.NAGARAJ S/O NARAYANAPPA KEELUKOTE,VIBHOTHIPURA 271204 15600 12 LT1 211 0.9600 0 19072 186 1 0 3 1 0 4.2000 0 0 3490 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111115323919 0 0 0 1 0 0 0 0 0 0 A.N.NAGARAJ,S/O NARAYANAPPA KEELUKOTE,VIBHOTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 139.4100 153 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599155 1411885380 KL66848 VENKATESH S/O PAPANNA KEELU KOTE 271204 9200 12 LT1 211 1 0 5292 83 1 0 3 1 369 4.6700 0 0 2180 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 111111964470 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O PAPANNA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.0200 99 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599156 7271243000 KL21175 VENKATESH MESTRI VENKATARAMAPPA - 271204 13400 12 LT1 211 0.1200 0 8077 51 1 0 3 1 -6 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000272195 0 0 0 1 0 0 0 0 0 0 VENKATESH,MESTRI VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.1400 78 2025-01-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599157 3471243000 KL23515 BHARATHI RAMACHANDARA - 271204 4100 12 LT1 211 0.2400 0 3965 20 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 110000925131 0 0 0 1 0 0 0 0 0 0 BHARATHI,RAMACHANDARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.2300 15 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599158 7532243000 KL43924 MANJULA.M W/O NAGRAJU KEELUKOTE 271204 3500 12 LT1 211 0.4800 0 4602 108 1 0 3 1 1118 8.6400 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115329457 0 0 0 1 0 0 0 0 0 0 MANJULA.M,W/O NAGRAJU KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599159 1471243000 KL28840 MADRACHAR KOLAR - 271204 22900 12 LT1 211 0.4800 0 22948 293 1 0 3 1 2469 11.7500 0 0 2270 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111100112386 0 0 0 1 0 0 0 0 0 0 MADRACHAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.1900 52 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599160 7281243000 KL36569 SMT.M.RENUKAMMA N.NAGARAJ KEELUKOTE 271204 17300 12 LT1 211 0.9600 0 1905 17 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115264227 0 0 0 1 0 0 0 0 0 0 SMT.M.RENUKAMMA,N.NAGARAJ KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599161 5734302826 KL77258 KODANDARAMA S/O BALAKRISHNAPPA KEELUKOTE 271204 0 12 LT1 211 1 0 383 57 1 0 3 1 7 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 1E1079265194 0 0 0 1 0 0 0 0 0 0 KODANDARAMA,S/O BALAKRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599162 2432243000 KL41344 M.B.NAGARAJA ANTHAR GANGE ROAD - 271204 7800 12 LT1 211 0.4800 0 6146 118 1 0 3 1 1362 9.4000 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 110000919843 0 0 0 1 0 0 0 0 0 0 M.B.NAGARAJA,ANTHAR GANGE ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.3000 29 2023-10-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599163 4834050698 KL63747 N SAVITHRAMMA W/O N VENKATASWAMY KALIDASA NAGAR 271204 25500 12 LT1 211 1 0 3910 105 1 0 3 1 0 0 0 0 1230 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 110000745365 0 0 0 1 0 0 0 0 0 0 N SAVITHRAMMA,W/O N VENKATASWAMY KALIDASA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.1100 75 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599164 3071243000 AEH5702 GURURAJ V MIRJI S/O VASANTH RAO MIRJI , KEELO KOTE , KOLAR 271204 26200 12 LT1 211 3 0 17762 116 1 0 3 1 -275 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115305420 0 0 0 1 0 0 0 0 0 0 GURURAJ V MIRJI,S/O VASANTH RAO MIRJI , KEELO KOTE , KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 157.9700 174 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599165 4843078280 KL65215 NARAYANAPPA S/O CHANNAPPA VEEBUTHIPURA 271204 27600 12 LT1 211 0.5000 0 6623 140 1 0 3 1 1475 11.3700 0 0 4060 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.4060 (ignore if paid) 0 10000 111111595155 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHANNAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.9000 101 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599166 3089129000 KL51325 G. GEETHA W/O BASAVARAJ, VIBUTHIPURA, KOLAR 271204 18900 12 LT1 211 0.4800 0 15445 103 1 0 3 1 -122 0 0 0 2330 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 2014-03-13 110000926328 0 0 0 1 0 0 0 0 0 0 G. GEETHA,W/O BASAVARAJ, VIBUTHIPURA, KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 120.7700 133 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599167 2428426250 MUNIHANUMAKKA W/O BYATAPPA KEELUKOTE 271204 0 12 LT1 211 1 0 1357 115 1 0 3 1 285 1.3300 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111100084506 0 0 0 1 0 0 0 0 0 0 MUNIHANUMAKKA,W/O BYATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599168 6690346105 KL59509 N MANJUNATHA S/O NARAYANAPPA NEAR ASHWINI NURSING HOME 271204 100 12 LT1 211 1 0 9491 112 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 111000272032 0 0 0 1 0 0 0 0 0 0 N MANJUNATHA,S/O NARAYANAPPA NEAR ASHWINI NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 118.9700 131 2025-06-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599169 2475873348 KL76741 VANAJAKSHI R W/O M NARAYANASWAMY3 KEELUKOTE, RAMAIAH LAYOUT 271204 0 12 LT1 211 1 0 0 0 1 0 28 1 -6 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 1B8419477016 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI R,W/O M NARAYANASWAMY3 KEELUKOTE, RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599171 6459436708 KL68981 M MUNIVENKATASWAMY S/O LATE MUNIYAPPA KEELUKOTE 271204 1500 12 LT1 211 1 0 4675 129 1 0 3 1 0 1.1600 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111114363349 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATASWAMY,S/O LATE MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.2800 94 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599172 0132243000 KL39208 VENKATA LAKSHMAMMA W/O SEENAPPA KEELKOUTE,KOLAR 271204 6600 12 LT1 211 0.4800 0 4526 57 1 0 3 1 299 1.4000 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111100115441 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,W/O SEENAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.8900 33 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599173 6892243000 KL43691 KISHOR V S/O VEERABHADRACHARY VEBUTHI PURA, ANTARGANGE ROAD KOLAR 271204 21300 12 LT1 211 0.9600 0 16870 157 1 0 3 1 0 0 0 0 5130 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 111115329490 0 0 0 1 0 0 0 0 0 0 KISHOR V,S/O VEERABHADRACHARY VEBUTHI PURA, ANTARGANGE ROAD KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 151.1800 166 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599175 9215118959 KL55336 SUVARNAMMA W/O S R EREGOWDA KEELU KOTE 271204 16400 12 LT1 211 0.5000 0 9574 124 1 0 3 1 0 1.4000 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 2016-06-15 111100211823 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O S R EREGOWDA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.5900 81 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599176 5171243000 AEH6334 RAVINDRA.M.S S/O LATE SATYANARAYAN VEEBUTHIPURA 271204 17700 12 LT1 211 3 0 13001 38 1 0 3 1 15521 133.9700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115331938 0 0 0 1 0 0 0 0 0 0 RAVINDRA.M.S,S/O LATE SATYANARAYAN VEEBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599177 6384619000 KL51063 C . MANJUNATH S/O . B . G . CHOWDAPPA , KEELU KOTE , KOLAR 271204 400 12 LT1 211 2 0 7304 76 1 0 3 1 0 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 2014-05-03 111100100418 0 0 0 1 0 0 0 0 0 0 C . MANJUNATH,S/O . B . G . CHOWDAPPA , KEELU KOTE , KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.2200 55 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599178 9734443000 KL48416 K.M RAVI KUMAR S/O MUNISWAMY GOWDA KEELUKOTE 271204 12800 12 LT1 211 1 0 30304 47 1 0 3 1 235 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115259962 0 0 0 2 0 0 0 0 0 0 K.M RAVI KUMAR,S/O MUNISWAMY GOWDA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.1400 64 2024-09-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599179 3826751700 KL66701 K S VISHWANATHA S/O SIDDAPPA KEELUKOTE 271204 20230 12 LT1 211 2 0 7585 157 1 0 3 1 0 0 0 0 3030 2712 2025-10-12 0 0 0 2025-09-05 3 0 0 0 0 14005904 ASD to be paid:Rs.3030 (ignore if paid) 0 9999 111111964238 0 0 0 2 0 0 0 0 0 0 K S VISHWANATHA,S/O SIDDAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-28 2025-09-05 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598872 2701243000 KL28294 LAKASHIMA W/O SHINAPPA - 271204 6100 12 LT1 211 0.2400 0 8611 26 1 0 3 1 308 2.0400 0 0 2100 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2100 (ignore if paid) 0 9999 111115327261 0 0 0 1 0 0 0 0 0 0 LAKASHIMA,W/O SHINAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.4800 54 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598873 0281243000 KL40861 S.MUNIYAPPA KEELUKOTE - 271204 200 12 LT1 211 0.9800 0 5764 18 1 0 3 0 221 3.0700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14005904 0 999999 100000413820D 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.8500 44 2025-04-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598874 2295233730 KL60550 B S. MALLIKARJUNAIAH S/O C S. SHIVANNA VIBHUDHI NAGAR 271204 22700 12 LT1 211 0.9400 0 12883 162 1 0 3 1 2383 17.6800 0 0 1310 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 2013-12-03 111115324909 0 0 0 1 0 0 0 0 0 0 B S. MALLIKARJUNAIAH,S/O C S. SHIVANNA VIBHUDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.4800 54 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598875 2599650880 KL59113 S NARASIMHAPPA S/O LATE SAMPENGEPPA NEAR ASHWINI NURSING HOME 271204 4000 12 LT1 211 2 0 6894 107 1 0 3 1 0 0 0 0 1160 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100029725 0 0 0 1 0 0 0 0 0 0 S NARASIMHAPPA,S/O LATE SAMPENGEPPA NEAR ASHWINI NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598876 8976093762 KL55884 H N PATALAGAPPA S/O NARAYANAPPA WARD NO 25 271204 23100 12 LT1 211 1 0 213 7 1 0 3 1 1944 17.1900 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000127899 0 0 0 1 0 0 0 0 0 0 H N PATALAGAPPA,S/O NARAYANAPPA WARD NO 25 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598877 2601243000 KL33036 V.V.SOMASHEKARA KOLAR - 271204 0 12 LT1 211 0.4000 0 6810 39 1 0 3 1 1 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 2018-12-26 111000262762 0 0 0 1 0 0 0 0 0 0 V.V.SOMASHEKARA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.8200 50 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598878 2095126909 KL55256 M KRISHNAPPA S/O MUNISHAMI VIBHUTHIPURA 271204 18500 12 LT1 211 0.5000 0 8371 66 1 0 3 1 168 1.6100 0 0 3130 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.3130 (ignore if paid) 0 9999 111000144043 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNISHAMI VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.3800 88 2023-07-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598879 4426943000 KL36916 M.B. NAGARAJA S/O BASAPPA KEELUKOTE 271204 8000 12 LT1 211 0.1600 0 6583 35 1 0 3 1 916 4.2700 0 0 4650 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.4650 (ignore if paid) 0 9999 111115340123 0 0 0 1 0 0 0 0 0 0 M.B. NAGARAJA,S/O BASAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598880 4422243000 KL29542 MUNIYAMMA KOLAR - 271204 4600 12 LT1 211 0.3400 0 7180 62 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111100086724 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.8500 31 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598881 8771243000 KL35474 NAGARAJ S/O GANGAPPA - 271204 23200 12 LT1 211 0.2400 0 6087 47 1 0 3 1 363 3.4800 0 0 720 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115264294 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.9600 51 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598882 7861243000 AEH6067 SRI.M.P.ANAND S/O M.PRABAKAR KEELUKOTE 271204 24600 12 LT1 211 3 0 23082 163 1 0 3 1 -1782 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115329527 0 0 0 1 0 0 0 0 0 0 SRI.M.P.ANAND,S/O M.PRABAKAR KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 164.6800 181 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598883 8471243000 KL24347 GUNDAMMA KANTHAJI - 271204 20220 12 LT1 211 0.4800 0 9579 63 1 0 3 1 -2 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-05 3 0 0 0 0 14005904 0 99999 111000262901 0 0 0 1 0 0 0 0 0 0 GUNDAMMA,KANTHAJI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-05 2025-09-05 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598884 5332243000 KL45553 SRINIVAS S/O NARAYANAPPA KEELUKOTE 271204 5000 12 LT1 211 0.2400 0 5124 56 1 0 3 1 -171 0 0 0 1880 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1880 (ignore if paid) 0 9999 111115327282 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598885 9381243000 KL46051 SIDAPPA S/O MUNISHAMAPPA KEELUKOTE 271204 27100 12 LT1 211 0.4600 0 9542 40 1 0 3 1 -65 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115329534 0 0 0 1 0 0 0 0 0 0 SIDAPPA,S/O MUNISHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.9100 45 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598886 0176282191 KL76742 VANAJAKSHI R W/O M NARAYANASWAMY1 KEELUKOTE, RAMAIAH LAYOUT 271204 0 12 LT1 211 2 0 636 74 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 1B5619477010 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI R,W/O M NARAYANASWAMY1 KEELUKOTE, RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598887 9871243000 KL35036 SMT.MADHU K. W\O B.KRUPAKARA RAMAIAH LAY OUT 271204 11801 12 LT1 211 0 1 8743 112 1 0 3 1 1473 10.6200 0 0 300 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111115319879 0 0 0 1 0 0 0 0 1 0 SMT.MADHU K.,W\O B.KRUPAKARA RAMAIAH LAY OUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.6800 14 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598888 5642743766 KL63318 M NARAYANA SWAMY S/O MUNIYAPPA VEEBUTHIPURA 271204 13800 12 LT1 211 1 0 2412 24 1 0 3 1 -36 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111000146763 0 0 0 1 0 0 0 0 0 0 M NARAYANA SWAMY,S/O MUNIYAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.6600 43 2023-10-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598889 9580533000 AEH5070 G.S.HARIPRASAD VIBHUTIPURA KOLAR 271204 25700 12 LT1 211 3 0 21585 102 1 0 3 1 0 0 0 0 1260 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115305784 0 0 0 1 0 0 0 0 0 0 G.S.HARIPRASAD,VIBHUTIPURA KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598890 9571243000 KL33303 KRISHNAPPA KOLAR - 271204 17400 12 LT1 211 2.9600 0 14056 128 1 0 3 1 0 1 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 2022-11-12 111100199118 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598891 2401243000 KL10435 MUNIYAMMA NARAYNAPPA KEELUKOTE 271204 2340 12 LT1 211 0.1600 0 540 22 1 0 3 1 446 4.0200 0 0 710 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111111852863 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NARAYNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.9100 15 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598892 9573025909 KL59704 M AMBARISH S/O LATE MUNIVENKATAPPA 3RD CROSS 271204 20210 12 LT1 211 1 0 5295 63 1 0 3 1 1 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-05 3 0 0 0 0 14005904 0 99999 111100103270 0 0 0 1 0 0 0 0 0 0 M AMBARISH,S/O LATE MUNIVENKATAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-12 2025-09-05 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598893 9994187472 KL63692 S MANJUNATH S/O SIDDAPPA KEELUKOTE 271204 27400 12 LT1 211 1 0 7094 66 1 0 3 1 224 1.2600 0 0 2760 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111000270098 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SIDDAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.0200 99 2023-09-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598894 4601243000 KL30090 C VENKATASWAMY S/O CHINAPPA KEELU KOTE KOLAR 271204 5300 12 LT1 211 0.2400 0 3142 53 1 0 3 1 3 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 4601243970N 0 0 0 1 0 0 0 0 0 0 C VENKATASWAMY,S/O CHINAPPA KEELU KOTE KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.0400 98 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598895 8661243000 AEH4832 N.MALLIKARJINA CHARI, S/O T.P.Narayanachari NAGARAJ SHARMA - 271204 22300 12 LT1 211 1 0 10397 75 1 0 3 1 -294 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 2019-09-05 111115328513 0 0 0 1 0 0 0 0 0 0 N.MALLIKARJINA CHARI, S/O T.P.Narayanachari,NAGARAJ SHARMA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.8200 82 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598896 4614873382 KL67255 VENKATESHAPPA S/O LATE KRISHNAPPA KEELUKOTE 271204 13000 12 LT1 211 1 0 990 2 1 0 3 1 -28 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999 111112041973 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O LATE KRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598897 9992243000 AEH7199 K SHESHADRI S/O K S KRISHNA MURTHY, VIBHUTHI PURA, 2ND CROSS, KALIDASA BADAVANE, KOLAR. 271204 23700 12 LT1 211 1 0 22238 181 1 0 3 1 0 0 0 0 5360 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.5360 (ignore if paid) 0 99999 2021-10-04 111115318315 0 0 0 1 0 0 0 0 0 0 K SHESHADRI,S/O K S KRISHNA MURTHY, VIBHUTHI PURA, 2ND CROSS, KALIDASA BADAVANE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 156.9100 173 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598898 0081243000 KL35140 SHESHAGIRI M KULKARNI S/O MANIK RAO BRAMHIN STREET KALAMMA TEMPLE ROAD 271204 18000 12 LT1 211 1 0 5089 61 1 0 3 1 25 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115258707 0 0 0 1 0 0 0 0 0 0 SHESHAGIRI M KULKARNI,S/O MANIK RAO BRAMHIN STREET KALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.0700 58 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598899 1961243000 AEH5237 S.M. VENKATAGIRIYAPPA S\O S.MUNIYAPPA VEEBUTHIPURA 271204 22500 12 LT1 211 1 0 13969 100 1 0 3 1 -5 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 2017-11-02 111115331927 0 0 0 1 0 0 0 0 0 0 S.M. VENKATAGIRIYAPPA,S\O S.MUNIYAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.8800 83 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598900 4181243000 KL36294 R. HANUMAPPA S/O LATE RAMAIH VIBHUTHIPURA 271204 26100 12 LT1 211 0.4800 0 6637 55 1 0 3 1 0 0 0 0 1900 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111100112016 0 0 0 1 0 0 0 0 0 0 R. HANUMAPPA,S/O LATE RAMAIH VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.3800 55 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598901 0761243000 AEH5851 THULASI KOLAR - 271204 16300 12 LT1 211 3 0 18695 128 1 0 3 1 -185 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 100000 111115305436 0 0 0 1 0 0 0 0 0 0 THULASI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598902 7422243000 KL38211 VENKATAMMA W\O SONAPPA VEEPUTHIPURA 271204 3300 12 LT1 211 0.1800 0 2668 52 1 0 3 1 734 5.9300 0 0 390 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115319828 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W\O SONAPPA VEEPUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.0100 18 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598903 9457245205 KL55257 M KRISHNAPPA S/O MUNISHAMI VIBHUTHIPURA 271204 18400 12 LT1 211 0.5000 0 12911 132 1 0 3 1 395 1.8700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 110000742442 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNISHAMI VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.3800 93 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598904 9132243000 KL41569 SMT. LAKSHMAMMA KEELUKOTE - 271204 5500 12 LT1 211 0.2400 0 7454 40 1 0 3 1 817 7.0800 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 100000 111115329103 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.6200 39 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598906 7011761500 KL63690 S MANJUNATH S/O SIDDAPPA KEELUKOTE 271204 27200 12 LT1 211 1 0 14154 241 1 0 3 1 5877 44.8500 0 0 8000 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.8000 (ignore if paid) 0 1000000 111100117228 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SIDDAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 165.3100 182 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598907 1168714336 KL56436 R NAGARAJA S/O RAMUSWAMY KEELU KOTE 271204 7400 12 LT1 211 2 0 11864 146 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 100000 110000740119 0 0 0 1 0 0 0 0 0 0 R NAGARAJA,S/O RAMUSWAMY KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598908 1973053000 AEH6090 VENKATESHAN.L.C KOLAR VEEBUTHIPURA 271204 23600 12 LT1 211 3 0 21122 161 1 0 3 1 -119 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111100214969 0 0 0 1 0 0 0 0 0 0 VENKATESHAN.L.C,KOLAR VEEBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598909 7432243000 KL45172 S.SURESH S/O.SEENAPPA KEELUKOTE 271204 6900 12 LT1 211 0.2400 0 7977 121 1 0 3 1 429 1.9700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115322935 0 0 0 1 0 0 0 0 0 0 S.SURESH,S/O.SEENAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.5300 65 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598910 7032243000 KL37481 MUNIYAPPA S\O VENKATAPPA KEELUKOTE 271204 10100 12 LT1 211 0.2400 0 10607 78 1 0 3 1 1080 9.2700 0 0 350 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000916919 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S\O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.4000 77 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598911 0771243000 KL37288 VINUTHA W/O GOPINATH KEELUKOTE 271204 26600 12 LT1 211 0.9600 0 14222 72 1 0 3 1 0 1.8600 0 0 1420 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115260051 0 0 0 1 0 0 0 0 0 0 VINUTHA,W/O GOPINATH KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598912 1187371625 KL61793 SHANKARAPPA S/O MUNIYAPPA MAIN ROAD 271204 14300 12 LT1 211 1 0 3020 57 1 0 3 0.8800 1286 9.9800 0 0 390 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39600576 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420598913 2552745785 KL71045 BHAGYAMMA W/O A SRINIVASA KEELUKOTE 271204 15800 12 LT1 211 2 0 914 9 1 0 3 1 -86 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111117625803 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O A SRINIVASA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598914 0571243000 KL26529 NARAYANA SWAMY MUNIYAPPA - 271204 13600 12 LT1 211 0.4800 0 3914 17 1 0 3 1 238 3.3200 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000268397 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.1400 20 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598915 9067284229 KL62770 MANJULA W/O NAGARAJA KEELUKOTE 271204 7300 12 LT1 211 1 0 3357 51 1 0 3 1 113 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000144969 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O NAGARAJA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.2300 47 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598916 5017644501 KL59511 N MANJUNATHA S/O NARAYANAPPA NEAR ASHWINI NURSING HOME 271204 300 12 LT1 211 1 0 1638 43 1 0 3 0.9600 0 0 0 0 380 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 39043693 0 0 0 1 0 0 0 0 0 0 N MANJUNATHA,S/O NARAYANAPPA NEAR ASHWINI NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420598918 5203284086 KL57207 E NAGAVENI W/O N MUNI NAGAPPA 5TH CROSS 271204 11700 12 LT1 211 1 0 296 0 1 0 3 1 -50 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999 111000135183 0 0 0 1 0 0 0 0 0 0 E NAGAVENI,W/O N MUNI NAGAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598919 6003243000 KL47615 M.S.RAVINDRA S/O.LATE.SATHYA NARAYANA VEEBHUTHI NAGAR 271204 17800 12 LT1 211 1 0 3720 8 1 0 3 1 7813 65.6500 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115339749 0 0 0 1 0 0 0 0 0 0 M.S.RAVINDRA,S/O.LATE.SATHYA NARAYANA VEEBHUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598920 6224393346 KL55595 S NARASIMHAPPA S/O SAMPANGEPPA 6TH CROSS 271204 3900 12 LT1 211 0.5000 0 5883 16 1 0 3 1 497 5.7700 0 0 2130 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 110000742918 0 0 0 1 0 0 0 0 0 0 S NARASIMHAPPA,S/O SAMPANGEPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.2000 65 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598921 7222243000 KL28753 SMT. LAKSHMI W/O VENKATRAM KOLAR 271204 5600 12 LT1 211 0.4800 0 5272 61 1 0 3 1 1410 10.2100 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000148209 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,W/O VENKATRAM KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.4000 19 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598922 1371243000 KL22316 RAMAIAH NANJAPPA - 271204 20700 12 LT1 211 0.2400 0 687 0 1 0 28 1 2976 26.8200 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 1000000 111112758315 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NANJAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598923 7821533000 KL49199 VENKATESHAPPA S/O KRISHNAPPA KEELUKOTE 271204 13200 12 LT1 211 0.5000 0 11702 130 1 0 3 1 565 4.3500 0 0 3550 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.3550 (ignore if paid) 0 1000000 111115322934 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O KRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95.9100 106 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598924 2771243000 KL37727 S.AMARAVATHI D/O CHOKAPPA ANTHAR GANGE ROAD,KOLAR 271204 28400 12 LT1 211 0.4800 0 7150 36 1 0 3 1 2 0 0 0 210 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111115305125 0 0 0 1 0 0 0 0 0 0 S.AMARAVATHI,D/O CHOKAPPA ANTHAR GANGE ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.7700 44 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598925 0580504111 KL49598 JAGADEESHVARAIAH S/O M. SHIVANNA, KALIDASA BADSAVANE KEELUKOTE 271204 19500 12 LT1 211 0.4800 0 18733 129 1 0 3 1 1 0 0 0 1580 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2013-03-22 111115305429 0 0 0 1 0 0 0 0 0 0 JAGADEESHVARAIAH,S/O M. SHIVANNA, KALIDASA BADSAVANE KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 151.1800 166 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598926 9471243000 KL24051 CHANDRAIAH MUNAIAH - 271204 13900 12 LT1 211 0.2400 0 7361 72 1 0 3 1 42 0 0 0 2200 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111115259968 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,MUNAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.6400 63 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598927 9671243000 KL35600 N.SRINIVAS S/O NANJAPPA - 271204 15400 12 LT1 211 1 0 9000 55 1 0 3 1 1404 18.5000 0 0 2750 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2750 (ignore if paid) 0 9999 111100118026 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.5900 67 2024-09-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598928 5636510045 KL56159 V NAGARAJ S/O VENKATARAMAPPA KEELUKOTE 271204 10400 12 LT1 211 2 0 8318 84 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000146046 0 0 0 1 0 0 0 0 0 0 V NAGARAJ,S/O VENKATARAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.3900 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598929 9163827049 KL53819 SRINIVASAPPA V S/O VENKATAPPA NEAR GANGAMMA TEMPLE 271204 10300 12 LT1 211 0.5000 0 5560 18 1 0 3 1 95 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 110000744320 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA V,S/O VENKATAPPA NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.7100 34 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598930 8964248849 KL59703 M AMBARISH S/O LATE MUNIVENKATAPPA 3RD CROSS 271204 20200 12 LT1 211 1 0 6884 103 1 0 3 1 0 0 0 0 2780 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 110000923630 0 0 0 1 0 0 0 0 0 0 M AMBARISH,S/O LATE MUNIVENKATAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.5700 82 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598931 1296106042 KL69812 M NAGESH S/O MUNIVENKATAPPA KEELUKOTE 271204 9900 12 LT1 211 6 0 2385 4 1 0 3 1 0 3.8500 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 111115851658 0 0 0 1 0 0 0 0 0 0 M NAGESH,S/O MUNIVENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598932 4408343215 MUNIHANUMAKKA W/O BYATAPPA MAIN ROAD 271204 0 12 LT1 211 1 0 6948 101 1 0 3 1 257 3.1000 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000259354 0 0 0 1 0 0 0 0 0 0 MUNIHANUMAKKA,W/O BYATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 108.1800 119 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598933 6432243000 KL43027 VENKATESHAPPA S/O KONNAPPA KEELUKOTE 271204 9100 12 LT1 211 0.6400 0 5845 4 1 0 3 1 650 5.3100 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111100104076 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O KONNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598935 4922243000 KL37394 V.SOMASHEKAR S/O LATE.VENKATA SWAMY KEELKOUTE,KOLAR 271204 0 12 LT1 211 0.4600 0 1961 9 1 0 3 0 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 111100108046 0 0 0 0 0 0 0 0 0 0 V.SOMASHEKAR,S/O LATE.VENKATA SWAMY KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.4000 19 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598936 2906632208 KL55255 M KRISHNAPPA S/O MUNISHAMI VIBHUTHIPURA 271204 18600 12 LT1 211 1 0 7478 100 1 0 3 1 0 1 0 0 2150 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111100072297 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNISHAMI VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.2600 44 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598937 2761243000 AEH5378 ANUPAMMA W/O SHANKARAPPA PALASANDRA LAYOUT 271204 28800 12 LT1 211 3 0 7960 16 1 0 3 1 1209 16.5500 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 111115305365 0 0 0 1 0 0 0 0 0 0 ANUPAMMA,W/O SHANKARAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-11-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598938 4796927641 KL73834 R KRISHNAPPA S/O RAMAPPA KEELUKOTE 271204 0 12 LT1 211 2 0 3515 186 1 0 3 1 0 2.2000 0 0 1620 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111115412484 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,S/O RAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598939 8622243000 KL29526 CHANDPASHA KOLAR - 271204 6000 12 LT1 211 0.3400 0 5244 41 1 0 3 1 322 2.1700 0 0 470 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000260503 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.9100 28 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598940 3003243000 KL44463 S. MUNIYAPPA S/O SONNAPPA KEELUKOTE 271204 14900 12 LT1 211 0.9800 0 4305 10 1 0 3 1 -1 0 0 0 100 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.100 (ignore if paid) 0 9999 111115327267 0 0 0 1 0 0 0 0 0 0 S. MUNIYAPPA,S/O SONNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.5700 33 2025-04-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598941 4414433421 KL66017 MUNIYAMMA W/O NARAYANAPPA VIBUTHI PURA 271204 0 12 LT1 211 1 0 1501 54 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111111807169 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O NARAYANAPPA VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-12 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 1420598942 5406560673 KL69325 S.Subramaniyam S/O S KRISHNAPPA keelukote 271204 9400 12 LT1 211 1 0 2233 43 1 0 3 1 -36 0 0 0 220 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111114687186 0 0 0 1 0 0 0 0 0 0 S.Subramaniyam,S/O S KRISHNAPPA keelukote 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.1500 58 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598943 1992243000 AEH7117 NARAYANAPPA KEELUKOTE - 271204 27500 12 LT1 211 3 0 12725 206 1 0 3 1 0 0 0 0 5340 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.5340 (ignore if paid) 0 1000000 111115329550 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 159.8500 176 2024-03-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598944 8618344932 KL71842 S SUBRAMANIYAM S/O S KRISHNAPPA1 KEELUKOTE 271204 0 12 LT1 211 1 0 484 28 1 0 3 1 -70 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111119635684 0 0 0 1 0 0 0 0 0 0 S SUBRAMANIYAM,S/O S KRISHNAPPA1 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598945 6832092814 KL51994 S RAMESH S/O SUBBAYYA KEELU KOTE 271204 8300 12 LT1 211 1 0 10519 110 1 0 3 1 0 0 0 0 670 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111100082434 0 0 0 1 0 0 0 0 0 0 S RAMESH,S/O SUBBAYYA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.2000 47 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598946 5422243000 KL29558 LAKSHMAMMA KOLAR - 271204 6800 12 LT1 211 0.8800 0 7668 74 1 0 3 1 160 1.0500 0 0 260 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115305100 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.5500 69 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598947 2871243000 KL36568 SMT.M.RENUKAMMA M.NAGARAJA KEELUKOTE 271204 17200 12 LT1 211 0.9600 0 13058 100 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115305095 0 0 0 1 0 0 0 0 0 0 SMT.M.RENUKAMMA,M.NAGARAJA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.5900 95 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599054 1501243000 KL29489 N.SRINIVAS KOLAR - 271204 4900 12 LT1 211 0.3200 0 5820 30 1 0 3 1 -18 0 0 0 390 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100218742 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.0300 43 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599055 0732243000 KL44968 N. MUNIYAPPA S/O LATE NARAYANAPPA KEELUKOTE 271204 0 12 LT1 211 0.6800 0 19202 227 1 0 3 1 1876 8.8400 0 0 3740 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111115332015 0 0 0 1 0 0 0 0 0 0 N. MUNIYAPPA,S/O LATE NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599056 1532243000 KL41886 M.C.SAVATHRI KEELUKOTE - 271204 7900 12 LT1 211 0.4800 0 7110 90 1 0 3 1 332 1.5700 0 0 460 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000268059 0 0 0 1 0 0 0 0 0 0 M.C.SAVATHRI,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.9000 58 2024-01-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599057 0071243000 AEH5921 SRIRAMA KOLAR - 271204 28100 12 LT1 211 3 0 7981 16 1 0 3 1 -158 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115323872 0 0 0 1 0 0 0 0 0 0 SRIRAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.3900 24 2023-12-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599058 8526508689 KL55337 SUVARNAMMA W/O S R EREGOWDA KEELUKOTE 271204 16500 12 LT1 211 0.5000 0 7293 28 1 0 3 1 -91 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 2020-02-17 110000925249 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O S R EREGOWDA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.2100 38 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599059 1081243000 KL35141 SHESHAGIRI M KULKARNI S/O MANIK RAO, BRAMHIN STREET, KALAMMA TEMPLE ROAD, KOLAR. 271204 17900 12 LT1 211 1 0 12981 114 1 0 3 1 -7 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115258639 0 0 0 1 0 0 0 0 0 0 SHESHAGIRI M KULKARNI,S/O MANIK RAO, BRAMHIN STREET, KALAMMA TEMPLE ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 116.2700 128 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599061 4304565676 KL59510 N MANJUNATHA S/O NARAYANAPPA NEAR ASHWINI NURSING HOME 271204 200 12 LT1 211 1 0 10259 170 1 0 3 0.9000 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 1000000 39043692 0 0 0 1 0 0 0 0 0 0 N MANJUNATHA,S/O NARAYANAPPA NEAR ASHWINI NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 128.1300 141 2025-06-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420599062 3235723979 KL71189 S RAGHAVENDRA RAO S/O LATE SUBBA RAO INCHARA NILAY, RAMAIAH LAYOUT 271204 2700 12 LT1 211 1 0 666 39 1 0 3 1 -102 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111117872694 0 0 0 1 0 0 0 0 0 0 S RAGHAVENDRA RAO,S/O LATE SUBBA RAO INCHARA NILAY, RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599063 9360503429 KL57208 E NAGAVENI W/O N MUNI NAGAPPA 5TH CROSS 271204 11600 12 LT1 211 1 0 653 7 1 0 3 1 -50 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999 111100089735 0 0 0 1 0 0 0 0 0 0 E NAGAVENI,W/O N MUNI NAGAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.0100 18 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599064 1071243000 AEH5922 SRIRAMA KOLAR - 271204 27800 12 LT1 211 3 0 5152 1 1 0 3 1 4329 38.5400 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115305082 0 0 0 1 0 0 0 0 0 0 SRIRAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599065 3501243000 KL23514 VENKATESH BABU LAKSHMAN - 271204 10900 12 LT1 211 0.2400 0 13940 85 1 0 3 1 211 1 0 0 420 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115329548 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU,LAKSHMAN - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.1400 68 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599066 8520030936 KL60642 G, VENKATESHABABU S/O, JAYARAMAIAHSHETTY VIBUTHIPURA 271204 800 12 LT1 211 0.9400 0 18158 157 1 0 3 1 0 0 0 0 1540 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 111115305446 0 0 0 1 0 0 0 0 0 0 G, VENKATESHABABU,S/O, JAYARAMAIAHSHETTY VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 136.0600 150 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599067 9365701683 KL72509 SHOBHA B W/O VISHWANATH C1 WARD 25, BLOCK 04, 11TH MAIN ROAD 271204 0 12 LT1 211 1 0 252 8 1 0 3 1 -55 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111120111724 0 0 0 1 0 0 0 0 0 0 SHOBHA B,W/O VISHWANATH C1 WARD 25, BLOCK 04, 11TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599068 9596917860 KL53027 LALITHAMMA W/O LATE DINAKARAN N RAMAIAH LAYOUT 271204 6400 12 LT1 211 0.2400 0 1404 36 1 0 3 1 -100 0 0 0 1840 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000924735 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O LATE DINAKARAN N RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.3600 30 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599069 8992243000 KL48096 KRISHNAPPA S/O MUNIVENKATAPPA VIBUTHIPURA 271204 21000 12 LT1 211 0.9400 0 41630 293 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115321474 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIVENKATAPPA VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599180 3681661143 KL68980 M MUNIVENKATASWAMY S/O LATE MUNIYAPPA2 KEELUKOTE 271204 1400 12 LT1 211 1 0 5944 134 1 0 3 1 0 0 0 0 3730 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 111114363353 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATASWAMY,S/O LATE MUNIYAPPA2 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 125.5900 138 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599181 3871243000 KL33874 S.RAVINDRA K.SHESHACHALARAO VIBHOOTHIPURA 271204 27000 12 LT1 211 0.9600 0 14258 65 1 0 3 1 -402 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 100000 2016-11-25 111100219633 0 0 0 1 0 0 0 0 0 0 S.RAVINDRA,K.SHESHACHALARAO VIBHOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.0100 96 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599182 9948891190 KL68163 R GAJENDRA S/O RAMAIAH2 KEELUKOTE 271204 11300 12 LT1 211 1 0 3097 90 1 0 3 1 0 2.4000 0 0 580 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111112735724 0 0 0 1 0 0 0 0 0 0 R GAJENDRA,S/O RAMAIAH2 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.7900 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599183 7892243000 KL43119 S.NARAYANAPPA S/O SIDDAPPA VEBUTHIPURA, KEELUKOTE 271204 19800 12 LT1 211 0.4800 0 26270 182 1 0 3 1 0 0 0 0 2270 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111000138876 0 0 0 1 0 0 0 0 0 0 S.NARAYANAPPA,S/O SIDDAPPA VEBUTHIPURA, KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 207.6800 0 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599184 3861243000 AEH5071 NARAYANAPPA THIMMARAYAPPA - 271204 22000 12 LT1 211 3 0 7592 50 1 0 3 1 453 2.2000 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000147947 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,THIMMARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2025-09-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599185 3821109000 KL50679 N . SRINIVASAN S/O . SHAMANNA , KEELU KOTE , KOLAR 271204 10800 12 LT1 211 0.6400 0 141 32 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 1000000 1E2141115254 0 0 0 1 0 0 0 0 0 0 N . SRINIVASAN,S/O . SHAMANNA , KEELU KOTE , KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.6300 34 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599186 0245832381 KL74222 H P POORNIMA W/O N SUBRAMANI KEELUKOTE 271204 0 12 LT1 211 2 0 2858 117 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111122505487 0 0 0 1 0 0 0 0 0 0 H P POORNIMA,W/O N SUBRAMANI KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599187 8734748823 KL64561 D R SRIRAMEGOWDA S/O B RAMAKRISHNAPPA KALIDASA NAGAR 271204 18200 12 LT1 211 1 0 4730 84 1 0 3 1 0 0 0 0 1450 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111111516126 0 0 0 1 0 0 0 0 0 0 D R SRIRAMEGOWDA,S/O B RAMAKRISHNAPPA KALIDASA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.4600 74 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599188 8744236615 KL60496 B S. MALLIKARJUNAIAH S/O C S. SHIVANNA VIBHUDHI NAGAR 271204 22600 12 LT1 211 0.9400 0 8802 48 1 0 3 1 149 1 0 0 1320 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115259981 0 0 0 1 0 0 0 0 0 0 B S. MALLIKARJUNAIAH,S/O C S. SHIVANNA VIBHUDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.2200 33 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599189 6844909943 KL76744 VANAJAKSHI R W/O M NARAYANASWAMY2 KEELUKOTE, RAMAIAH LAYOUT 271204 0 12 LT1 211 2 0 351 48 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 1B4119477018 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI R,W/O M NARAYANASWAMY2 KEELUKOTE, RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599190 8744720739 KL55142 N MANJULA W/O V M NAGESH VIBHUTHIPURA 271204 25000 12 LT1 211 0.5000 0 9388 52 1 0 28 1 0 0 0 0 330 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100102241 0 0 0 0 0 0 0 0 0 0 N MANJULA,W/O V M NAGESH VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.7800 75 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599191 4509791708 KL71046 BHAGYAMMA W/O A SRINIVASA3 KEELUKOTE 271204 15900 12 LT1 211 1 0 3355 116 1 0 3 1 0 0 0 0 1630 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 111117625804 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O A SRINIVASA3 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599192 6871243000 KL36581 SMT BHARATHI W\O RAMAACHANDARA KEELAKOTE 271204 15300 12 LT1 211 0.4600 0 4735 34 1 0 3 1 0 1 0 0 1230 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 110000744709 0 0 0 1 0 0 0 0 0 0 SMT BHARATHI,W\O RAMAACHANDARA KEELAKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599193 6861243000 AEH6562 V.NANJUNDESHAWAR S/O K.VISHVESHVARAYYA KOLAR 271204 26900 12 LT1 211 3 0 14205 82 1 0 3 1 -568 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 110000917123 0 0 0 1 0 0 0 0 0 0 V.NANJUNDESHAWAR,S/O K.VISHVESHVARAYYA KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599194 7761243000 AEH4319 NARAYANAPPA KOLAR - 271204 28500 12 LT1 211 3 0 4365 29 1 0 3 1 370 2.4500 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 110000737543 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.7000 17 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599195 5132243000 KL39707 K.S.SUNDAR MURTHY S\O LATE SRINIVARYAR KEELUKOTE 271204 500 12 LT1 211 2 0 7901 115 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 111000260568 0 0 0 1 0 0 0 0 0 0 K.S.SUNDAR MURTHY,S\O LATE SRINIVARYAR KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.9000 87 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599196 6971243000 KL38702 N SAVITHRAMMA W/O N VENKATASWAMY, KEELUKOTE, KOLAR. 271204 25400 12 LT1 211 1 0 9010 180 1 0 3 1 -15 10.9500 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115327309 0 0 0 1 0 0 0 0 0 0 N SAVITHRAMMA,W/O N VENKATASWAMY, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.8200 72 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599197 7171243000 KL12439 CHIKKANNA MUNISWAMAPPA VEEBUTHIPURA 271204 7400 12 LT1 211 0.1600 0 6960 9 1 0 3 1 51 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 111115318182 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,MUNISWAMAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1.6400 12 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599198 0103243000 KL44928 SIDDAPPA S/O.LATE.MUNISHAMAPPA VEEBHUTHIPURA 271204 29100 12 LT1 211 0.2400 0 6571 62 1 0 3 1 2176 17.3300 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 110000737277 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O.LATE.MUNISHAMAPPA VEEBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599199 6961243000 AEH5847 SHANTHAMMA S/O SOMASHEKARA MURTHY - 271204 26300 12 LT1 211 3 0 21463 87 1 0 3 1 -429 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115324845 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,S/O SOMASHEKARA MURTHY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 139.9800 154 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599200 7771243000 KL34135 NARAYANASWAMY MUNIYAPPA VIBHOOTHIPURA 271204 21400 12 LT1 211 0.2400 0 6087 55 1 0 3 1 8 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115331300 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,MUNIYAPPA VIBHOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.3200 63 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599201 6761243000 AEH4318 NARAYANAPPA KOLAR - 271204 28200 12 LT1 211 3 0 4107 0 1 0 3 1 1955 27.1700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115318314 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599202 5345166002 KL61792 SHANKARAPPA S/O MUNIYAPPA MAIN ROAD 271204 14400 12 LT1 211 1 0 2078 22 1 0 3 1 1022 11.9100 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111100071213 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.5700 37 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599203 3522243000 KL32112 B.KUMAR BALAKRISHINA - 271204 4800 12 LT1 211 0.8800 0 1177 7 1 0 3 1 170 1.0900 0 0 450 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100096425 0 0 0 1 0 0 0 0 0 0 B.KUMAR,BALAKRISHINA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599023 3292443000 KL45767 KRISHNAPPA S/O VENKATASWAMY KEELUKOTE 271204 5200 12 LT1 212 0.2400 0 6835 87 1 0 3 1 27 0 0 0 230 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115317565 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATASWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599145 1854053000 KP1547 N.RAMAIAH KOLAR - 271204 20800 12 LT5 511 0 9 46003 149 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115322945 0 0 0 1 0 0 0 0 1 0 N.RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599204 2120239182 KL55340 M SUVARNAMMA W/O S R EREGOWDA KEELUKOTE 271204 16900 12 LT1 211 0.5000 0 2088 20 1 0 3 1 -16 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111100079486 0 0 0 1 0 0 0 0 0 0 M SUVARNAMMA,W/O S R EREGOWDA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.4800 28 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599041 0332243000 KL44633 PARVATHAMMA W/O SONNA PILLAPPA KEELUKOTE 271204 7200 12 LT1 211 0.2400 0 3853 35 1 0 3 1 0 0 0 0 1690 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 111115305090 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SONNA PILLAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599042 8002164958 KL65699 R PRAKASH S/O K RAMAIAH KEELUKOTE 271204 11400 12 LT1 211 2 0 4250 71 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 10000 111111727085 0 0 0 1 0 0 0 0 0 0 R PRAKASH,S/O K RAMAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.9700 64 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599043 5900387793 KL57650 MANJULA W/O A MANJUNATH MURTHY VIBOOTHIPURA ROAD 271204 16100 12 LT1 211 1 0 6731 59 1 0 3 0.7700 0 0 0 0 1360 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 28942968 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O A MANJUNATH MURTHY VIBOOTHIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.6400 65 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420599044 8822243000 KL36914 M.B. NAGARAJA S/O BASAPPA KEELUKOTE 271204 7700 12 LT1 211 0.4000 0 7602 175 1 0 3 1 0 1.3200 0 0 2550 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 110000740771 0 0 0 1 0 0 0 0 0 0 M.B. NAGARAJA,S/O BASAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599045 1771243000 KL27315 N.SREERAM KOLAR - 271204 28100 12 LT1 211 0.3200 0 1492 4 1 0 3 1 1875 16.3000 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 100000 111115327281 0 0 0 1 0 0 0 0 0 0 N.SREERAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599046 4686152708 KL60292 K,M, RAVIKUMAR S/O,C, MUNISHAMI GOWDA KEELU KOTE 271204 12400 12 LT1 211 0.9600 0 9730 24 1 0 3 1 75 0 0 0 2200 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2200 (ignore if paid) 0 9999 111115322884 0 0 0 1 0 0 0 0 0 0 K,M, RAVIKUMAR,S/O,C, MUNISHAMI GOWDA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.1400 107 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599047 1571243000 KL25678 BHARATHI RAMACHANDRA KEELUKOTE 271204 15100 12 LT1 211 0.2400 0 8126 63 1 0 3 1 115 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000260122 0 0 0 1 0 0 0 0 0 0 BHARATHI,RAMACHANDRA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.6800 61 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599048 4701243000 KL26789 K.S.SAROJAMMA NAGARAJ - 271204 29600 12 LT1 211 0.4000 0 7067 35 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 111000267122 0 0 0 1 0 0 0 0 0 0 K.S.SAROJAMMA,NAGARAJ - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.1900 56 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599049 8132243000 KL40813 R.NAGRAJ KEELUKOTTE - 271204 11100 12 LT1 211 0.2200 0 222 0 1 0 28 1 30 0 0 0 650 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.650 (ignore if paid) 0 999 111000131928 0 0 0 0 0 0 0 0 0 0 R.NAGRAJ,KEELUKOTTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599050 1761243000 AEH4963 RAMACHANDRA LAKSHMI NARAYAN VEEBUTHIPURA 271204 26900 12 LT1 211 3 0 14920 173 1 0 3 1 0 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 2013-06-27 110000741252 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,LAKSHMI NARAYAN VEEBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.4800 78 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599051 6822243000 KL36448 PARVATHAMMA W/O SONNA PILLAPPA KEELUKOTE KOLAT 271204 7100 12 LT1 211 0.4200 0 3198 62 1 0 3 1 636 3 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 111000141077 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SONNA PILLAPPA KEELUKOTE KOLAT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599053 3381243000 KL44092 H.M.SHANTA W/O G.V.GOPALAREDDY KALIDASA LAYOUT 271204 19000 12 LT1 211 0.2400 0 13420 106 1 0 3 1 -55 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115324855 0 0 0 1 0 0 0 0 0 0 H.M.SHANTA,W/O G.V.GOPALAREDDY KALIDASA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 102.3700 113 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599080 7973053000 KL37728 S.AMARAVATHI D/O CHOKAPPA VEEBUTHIPURA,KOLAR 271204 28300 12 LT3A 311 0.2400 0 278 0 1 0 3 1 216 1.0700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115323909 0 0 0 1 0 0 0 0 0 0 S.AMARAVATHI,D/O CHOKAPPA VEEBUTHIPURA,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599081 1705992895 INDUS TOWERS LTD SY NO 21/28, RAMAIAH LAYOUT KEELUKOTE 271204 0 12 LT3A 311 10 0 33181 1215 1 0 3 1 0 4.1100 0 0 13070 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.13070 (ignore if paid) 0 999999 111122505493 0 0 0 1 0 0 0 0 0 0 INDUS TOWERS LTD,SY NO 21/28, RAMAIAH LAYOUT KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599102 7775887731 KL51410 M AMBARISH S/O LATE MUNIVENKATAPPA VIBHUTHI PURA 271204 20300 12 LT3A 311 0.8800 0 290 0 1 0 28 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999 100006750690 0 0 0 0 0 0 0 0 0 0 M AMBARISH,S/O LATE MUNIVENKATAPPA VIBHUTHI PURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599109 5970637548 KL67730 V NAGARAJA S/O LATE VENKATARAVANAPPA KEELUKOTE 271204 10500 12 LT3A 311 1 0 161 0 1 0 3 1 -543 1.5100 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 1000000 111112292052 0 0 0 1 0 0 0 0 0 0 V NAGARAJA,S/O LATE VENKATARAVANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599131 7712246101 KL68984 M MUNIVENKATASWAMY S/O LATE MUNIYAPPA4 KEELUKOTE 271204 1200 12 LT3A 311 0.5000 0 16 2 1 0 3 1 474 3.3400 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111114363354 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATASWAMY,S/O LATE MUNIYAPPA4 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599139 2083053000 KL43963 SIDAPPA S/O MUNISHAMAPPA KEELUKOTE 271204 29300 12 LT3A 311 0.2200 0 3710 17 1 0 3 1 2080 17.4400 0 0 2840 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2840 (ignore if paid) 0 9999 100006728868 0 0 0 1 0 0 0 0 0 0 SIDAPPA,S/O MUNISHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599144 9973053000 KL42062 M.NARAYANA SWAMY VEEBHUTHIURA - 271204 21500 12 LT3A 311 0.1200 0 105 0 1 0 28 1 215 1.0800 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115328021 0 0 0 0 0 0 0 0 0 0 M.NARAYANA SWAMY,VEEBHUTHIURA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599170 3083053000 KL43964 SIDDAPPA S/O MUNISHAMAPPA KEELUKOTE 271204 29200 12 LT3A 311 0.2200 0 8090 3 1 0 3 1 1628 14 0 0 820 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111115328454 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O MUNISHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599174 0526943000 KL44969 N. MUNIYAPPA S/O LATE NARAYANAPPA KEELUKOTE 271204 0 12 LT3A 311 0.1600 0 6175 33 1 0 28 1 -19 17.7200 0 0 4180 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111115329848 0 0 0 0 0 0 0 0 0 0 N. MUNIYAPPA,S/O LATE NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598905 7426943000 KL39207 VENKATA LAKSHMAMMA W/O SEENAPPA KEELKOUTE,KOLAR 271204 6700 12 LT3A 311 0.2000 0 3196 13 1 0 3 1 67 1.7000 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 100006891268 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,W/O SEENAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598917 7822555204 KL67733 M NARAYANASWAMY S/O LATE MUNIVENKATAPPA ANTHARGANGE ROAD 271204 20500 12 LT3A 311 1 0 4774 59 1 0 3 1 755 3.6300 0 0 1848 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1848 (ignore if paid) 0 1000000 111112250741 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,S/O LATE MUNIVENKATAPPA ANTHARGANGE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598934 2792852768 KL68983 M MUNIVENKATASWAMY S/O LATE MUNIYAPPA5 KEELUKOTE 271204 1300 12 LT3A 311 3 0 61 2 1 0 3 1 1314 9.5700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111114363352 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATASWAMY,S/O LATE MUNIYAPPA5 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598966 6401439304 KL67734 M NARAYANASWAMY S/O LATE MUNIVENKATAPPA2 ANTHARGANGE ROAD 271204 20600 12 LT3A 311 1 0 9994 304 1 0 3 1 0 0 0 0 5920 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.5920 (ignore if paid) 0 999999 111112250742 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,S/O LATE MUNIVENKATAPPA2 ANTHARGANGE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598981 0943171491 KL68982 M MUNIVENKATASWAMY S/O LATE MUNIYAPPA6 KEELUKOTE 271204 1100 12 LT3A 311 0.5000 0 11 0 1 0 3 1 217 1.0700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111114363350 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATASWAMY,S/O LATE MUNIYAPPA6 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598997 4251635592 KL64857 N MUNIYAPPA S/O NARAYANAPPA KEELUKOTE 271204 1000 12 LT3A 311 2 0 2709 48 1 0 3 1 839 4.1000 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 10000 111111606025 0 0 0 1 0 0 0 0 0 0 N MUNIYAPPA,S/O NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599032 3973053000 KL19276 NARYANAPP CHENNAPPA VEEBUTHIPURA 271204 28700 12 LT3A 311 0.1200 0 6394 119 1 0 3 1 3914 29.2800 0 0 2448 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2448 (ignore if paid) 0 9999 111115339738 0 0 0 1 0 0 0 0 0 0 NARYANAPP,CHENNAPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599052 8132386506 KC73390 M NARAYANASWAMY S/O MUNIVENKATAPPA KEELUKOTE 271204 0 12 LT3A 311 1 0 340 13 1 0 3 1 57 1.5000 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999 111121878060 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,S/O MUNIVENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599060 1083053000 KL43962 SIDAPPA S/O MUNISHAMAPPA KEELUKOTE 271204 29400 12 LT3A 311 0.2200 0 3682 2 1 0 3 1 1583 13.7000 0 0 230 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111115320362 0 0 0 1 0 0 0 0 0 0 SIDAPPA,S/O MUNISHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599070 4357217258 KL59702 M AMBARISH S/O LATE MUNIVENKATAPPA 3RD CROSS 271204 20000 12 LT1 211 1 0 1461 21 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111100105940 0 0 0 1 0 0 0 0 0 0 M AMBARISH,S/O LATE MUNIVENKATAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599071 3430943608 KL72864 NAGARAJA M S/O MUNITHIRUMALAPPA KALIDASA BADAVANE 271204 0 12 LT1 211 2 0 2689 89 1 0 3 1 0 0 0 0 250 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111120671090 0 0 0 1 0 0 0 0 0 0 NAGARAJA M,S/O MUNITHIRUMALAPPA KALIDASA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599072 3418388009 KL64856 N MUNIYAPPA S/O NARAYANAPPA KEELUKOTE 271204 900 12 LT1 211 1 0 7417 104 1 0 3 1 -34 0 0 0 3190 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.3190 (ignore if paid) 0 10000 111111606026 0 0 0 1 0 0 0 0 0 0 N MUNIYAPPA,S/O NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 115.8600 127 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599073 5861243000 AEH6745 K.N. RAMESH S/O LAKSHMI NARASIMAIAH KEELUKOTE 271204 19400 12 LT1 211 3 0 23106 149 1 0 3 1 0 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 2012-07-11 111115328526 0 0 0 1 0 0 0 0 0 0 K.N. RAMESH,S/O LAKSHMI NARASIMAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.6500 96 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599074 7501243000 KL26461 RAMESH S. KOLAR - 271204 8200 12 LT1 211 0.7600 0 11925 156 1 0 3 1 2281 17.6500 0 0 1130 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115329853 0 0 0 1 0 0 0 0 0 0 RAMESH S.,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.3000 78 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599075 5719123994 KL58901 S RAJU S/O SOMANNA MAIN ROAD 271204 9600 12 LT1 211 1 0 8863 99 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000259871 0 0 0 1 0 0 0 0 0 0 S RAJU,S/O SOMANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.6600 87 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599076 5432243000 KL43026 VENKATESHAPPA S/O KONNAPPA KEELUKOTE 271204 9000 12 LT1 211 0.6400 0 12649 136 1 0 3 1 104 0 0 0 3700 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111000267490 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O KONNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 137.3700 151 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599077 5871243000 KL33009 NAGARAJ KOLAR - 271204 19900 12 LT1 211 2 0 13388 130 1 0 3 1 0 1.6400 0 0 2620 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 2016-02-10 111115327271 0 0 0 1 0 0 0 0 0 0 NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 127.8000 141 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599078 0432243000 KL41158 T.S. NAGARAJU KEELUKOTE - 271204 3400 12 LT1 211 0.2400 0 6919 20 1 0 3 1 3759 33.3300 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 110000739881 0 0 0 1 0 0 0 0 0 0 T.S. NAGARAJU,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.7400 72 2025-09-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599079 6781042652 KL60290 K,M, RAVIKUMAR S/O,C, MUNISHAMI GOWDA KEELU KOTE 271204 12700 12 LT1 211 0.9600 0 16180 72 1 0 3 1 -38 0 0 0 1820 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115327962 0 0 0 1 0 0 0 0 0 0 K,M, RAVIKUMAR,S/O,C, MUNISHAMI GOWDA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 136.2200 150 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599082 6371243000 KL23768 PATALAPPA NARAYANAPPA - 271204 21700 12 LT1 211 0.4800 0 10112 87 1 0 3 1 0 0 0 0 850 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100108200 0 0 0 1 0 0 0 0 0 0 PATALAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599083 9279086330 KL53888 YALLAMMA W/O SURESH 3RD MAIN ROAD 271204 7600 12 LT1 211 0.5000 0 7332 140 1 0 3 1 2275 17.7800 0 0 580 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111000138120 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O SURESH 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.2700 56 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599084 6161307429 KL71047 BHAGYAMMA W/O A SRINIVASA2 KEELUKOTE 271204 16000 12 LT1 211 2 0 2832 87 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111117625805 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O A SRINIVASA2 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599085 6171243000 KL13192 NARAYANASWAMY MUNIVENKATAPPA - 271204 203000 12 LT1 211 0.1200 0 6612 147 1 0 3 0 2026 15.3600 0 0 980 2712 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14005904 ASD to be paid:Rs.980 (ignore if paid) 0 9999 6171243397A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.0500 55 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599086 7971243000 KL38703 N SAVITHRAMMA W/O N VENKATASWAMY, KEELUKOTE, KOLAR. 271204 25300 12 LT1 211 0.4800 0 16140 134 1 0 3 1 -85 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115320365 0 0 0 1 0 0 0 0 0 0 N SAVITHRAMMA,W/O N VENKATASWAMY, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 142.8400 157 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599087 6772229111 KL51628 M. NAGESH S/O, MUNIVENKATESHAPPA, KEELUKOTTE, KOLAR 271204 9700 12 LT1 211 1 0 1557 180 1 0 3 1 -31 0 0 0 3300 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.3300 (ignore if paid) 0 1000000 1E7648300415 0 0 0 1 0 0 0 0 0 0 M. NAGESH,S/O, MUNIVENKATESHAPPA, KEELUKOTTE, KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 181.3600 199 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599088 2132243000 KL40346 ADAYAPPA S\O RAMASWAMY KEELUKOTE 271204 6200 12 LT1 211 0.2400 0 5138 162 1 0 3 1 0 0 0 0 470 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000133303 0 0 0 1 0 0 0 0 0 0 ADAYAPPA,S\O RAMASWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.8400 27 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599089 7147281985 KL73407 SHANTHAMMA W/O CHANNAPPA KEEUKOTE 271204 0 12 LT1 211 1 0 1072 39 1 0 3 1 120 1.6600 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111121878059 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O CHANNAPPA KEEUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599090 6169392049 KL58427 SHEELA W/O MUNIRAJU MAIN ROAD 271204 24600 12 LT1 211 1 0 3684 64 1 0 3 1 968 6 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111100076592 0 0 0 1 0 0 0 0 0 0 SHEELA,W/O MUNIRAJU MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.9300 44 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599091 4552211228 KL76444 SARASWATHI R A W/O K R SANDEEP KUMAR KEELUKOTE 271204 0 12 LT1 211 1 0 1836 110 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 1B4824202105 0 0 0 1 0 0 0 0 0 0 SARASWATHI R A,W/O K R SANDEEP KUMAR KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599092 0924316056 KL62379 M NAGESH S/O MUNIVENKATESHAPPA KEELUKOTE 271204 9800 12 LT1 211 1 0 1735 4 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 111100093697 0 0 0 1 0 0 0 0 0 0 M NAGESH,S/O MUNIVENKATESHAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599093 3332243000 KL60489 M. VEDA W/O K.M. MUNIYAPPA #214 271204 12100 12 LT1 211 0.4600 0 4759 88 1 0 3 1 193 1.7300 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 1000000 111114048256 0 0 0 1 0 0 0 0 0 0 M. VEDA,W/O K.M. MUNIYAPPA #214 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.7400 101 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599094 5761243000 AEH5342 N.JANARDAN S\O LATE NAGAPPADEEKSHITH VEEBUTHIPURA 271204 23100 12 LT1 211 3 0 4600 23 1 0 3 1 -186 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 9999 100007036958 0 0 0 1 0 0 0 0 0 0 N.JANARDAN,S\O LATE NAGAPPADEEKSHITH VEEBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.2300 73 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599095 9821533000 KL48406 AMRUTHAMMA W/O VENKATESHAPPA VIBHUTHIPURA 271204 3100 12 LT1 211 0.1800 0 962 15 1 0 3 1 1 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115323874 0 0 0 1 0 0 0 0 0 0 AMRUTHAMMA,W/O VENKATESHAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.4700 20 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599096 9822243000 KL36323 HANUMAPPA S/O MUNIYAPPA KEELKOUTE,KOLAR 271204 4100 12 LT1 211 0.4800 0 1326 15 1 0 3 1 1064 8.5700 0 0 440 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000915783 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,S/O MUNIYAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599097 4332243000 KL44876 J. SHANTHAMANI W/O M. KESHAVALU KEELUKOTE 271204 0 12 LT1 211 0.4800 0 6720 2 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115323829 0 0 0 1 0 0 0 0 0 0 J. SHANTHAMANI,W/O M. KESHAVALU KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599098 0922243000 KL33135 BHAGYAMMA W/O MUNISHAMI KELU KOTE 271204 2330 12 LT1 211 0.2400 0 8847 43 1 0 3 1 -66 0 0 0 70 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111000142750 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O MUNISHAMI KELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.1300 74 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599099 2838762499 KL60287 K,M,RAVIKUMAR S/O, C, MUNISHAMI GOWDA KEELU KOTE 271204 12100 12 LT1 211 0.9600 0 10648 70 1 0 3 1 14 0 0 0 2420 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 2013-07-30 111115258713 0 0 0 1 0 0 0 0 0 0 K,M,RAVIKUMAR,S/O, C, MUNISHAMI GOWDA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.3700 74 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599100 4554092724 KL56569 S RAGHAVENDRA S/O SRIKANTARAO VIBHOOTHIPURA 271204 19200 12 LT1 211 2 0 11109 160 1 0 3 0.9100 0 0 0 0 4010 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.4010 (ignore if paid) 0 100000 2016-09-12 29001028 0 0 0 1 0 0 0 0 0 0 S RAGHAVENDRA,S/O SRIKANTARAO VIBHOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 116.8400 129 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420599101 0498547113 KL75793 M T RAMESH S/O THIMMARAYAPPA1 KEELUKOTE 271204 0 12 LT1 211 1 0 927 65 1 0 3 1 108 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 111125461700 0 0 0 1 0 0 0 0 0 0 M T RAMESH,S/O THIMMARAYAPPA1 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599103 6571243000 KL29219 N.RAMAMANI K.S.ASHOK KUMAR KOLAR 271204 25200 12 LT1 211 0.9200 0 11426 113 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111100086711 0 0 0 1 0 0 0 0 0 0 N.RAMAMANI,K.S.ASHOK KUMAR KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.5900 93 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599104 7871243000 KL36566 SMT.M.RENUKAMMA KEELUKOTE KALIDAS NAGAR 271204 17000 12 LT1 211 0.9600 0 5430 52 1 0 3 1 0 1 0 0 360 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115318347 0 0 0 1 0 0 0 0 0 0 SMT.M.RENUKAMMA,KEELUKOTE KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.2300 41 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599105 1916172979 KL76743 VANAJAKSHI R W/O M NARAYANASWAMY KEELUKOTE, RAMAIAH LAYOUT 271204 0 12 LT1 211 2 0 621 74 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 999999 1B3319477014 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI R,W/O M NARAYANASWAMY KEELUKOTE, RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599106 8098198618 KL53166 M AMBARISH S/O LATE MUNIVENKATAPPA 3RD CROSS VIBHUTIPURA 271204 20100 12 LT1 211 1 0 9804 98 1 0 3 1 0 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 2015-01-21 111000252969 0 0 0 1 0 0 0 0 0 0 M AMBARISH,S/O LATE MUNIVENKATAPPA 3RD CROSS VIBHUTIPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.3600 80 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599107 2922243000 KL36862 A.S. LALITHAMMA W/O M.M. SATHYA NARAYANAPPA KEELUKOTE 271204 6300 12 LT1 211 0.2400 0 6148 57 1 0 3 1 -93 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111115258749 0 0 0 1 0 0 0 0 0 0 A.S. LALITHAMMA,W/O M.M. SATHYA NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599108 1922243000 KL39025 N.V.RAMAKRISHNAPPA S/O VENKATARAMAPPA KEELKOUTE,KOLAR 271204 6500 12 LT1 211 0.2400 0 6865 84 1 0 3 1 1490 12.1800 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 110000918126 0 0 0 1 0 0 0 0 0 0 N.V.RAMAKRISHNAPPA,S/O VENKATARAMAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.6100 44 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599110 7183750885 KL56609 C VENKATASWAMY S/O CHINNAPPA MAIN ROAD 271204 5400 12 LT1 211 0.5000 0 4809 40 1 0 3 1 71 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 0 99999 111000268994 0 0 0 1 0 0 0 0 0 0 C VENKATASWAMY,S/O CHINNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.4400 30 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420599111 1939476971 KL60289 K,M, RAVIKUMAR S/O,C, MUNISHAMI GOWDA KEELU KOTE 271204 12300 12 LT1 211 0.9600 0 10619 118 1 0 3 1 2639 20.9600 0 0 3950 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005904 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111115327319 0 0 0 1 0 0 0 0 0 0 K,M, RAVIKUMAR,S/O,C, MUNISHAMI GOWDA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.6000 100 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0