1467137875 0957243000 KL19747 JOTHAMMA NARAYANASWAMY KARANJI KATTE - 271214 1710 10 LT1 211 0.2400 0 13978 57 1 0 3 1 252 3.0200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111550614 0 0 0 1 0 0 0 0 0 0 JOTHAMMA,NARAYANASWAMY KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137834 0893579198 KL67975 P SUSHEELA W/O MUNISWAMY2 KARANJIKATTE 271214 1610 10 LT1 211 1 0 5044 88 1 0 3 0.8500 522 3.8600 0 0 1270 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 52876608 0 0 0 2 0 0 0 0 0 0 P SUSHEELA,W/O MUNISWAMY2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467137831 0867243000 AEH2510 RAMADAS S/O VENKATAPPA KARANJI KATTE 271214 680 10 LT1 211 3 0 10596 75 1 0 3 1 8 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111175602 0 0 0 1 0 0 0 0 0 0 RAMADAS,S/O VENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.3500 95 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1467137846 0767243000 KL44479 BHAVANI BAI W/O.BHAVANI SING KARANJI KATTE KELAGE 271214 1920 10 LT1 211 0.4600 0 8443 106 1 0 3 0.9300 0 5.6600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 39573179 0 0 0 2 0 0 0 0 0 0 BHAVANI BAI,W/O.BHAVANI SING KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467137845 0757243000 KL16127 MUNI VENKATASWAMY S/O CHINAPPA KARANJI KATTE,KOLAR 271214 1660 10 LT1 211 0.2800 0 8522 0 1 0 3 1 0 0 0 0 360 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115266552 0 0 0 1 0 0 0 0 0 0 MUNI VENKATASWAMY,S/O CHINAPPA KARANJI KATTE,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138024 0699869999 KL75621 SRINIVAS SHANTHI NAGARA1 KARANJIKATTE KELAGE 271214 1040 10 LT1 211 1 0 1839 147 1 0 3 0.9900 6023 42.5800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 A8541960 0 0 0 2 0 0 0 0 0 0 SRINIVAS,SHANTHI NAGARA1 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467137800 0691049212 KL56658 V PARAMESHA S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 271214 2530 10 LT1 211 0.5000 0 3889 30 1 0 3 0.9700 1767 14.6000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 32711871 0 0 0 1 0 0 0 0 0 0 V PARAMESHA,S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467137847 0667243000 KL9396 N.RAMASINGIH S/O NARAYANASINGH - 271214 2150 10 LT1 211 0.2000 0 5220 88 1 0 3 1 0 0 0 0 1660 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 111112284468 0 0 0 1 0 0 0 0 0 0 N.RAMASINGIH,S/O NARAYANASINGH - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137886 0657243000 KL11560 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 2220 10 LT1 211 0.2400 0 6370 6 1 0 3 1 -73 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111176101 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2024-02-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137885 0577243000 KL40590 SHANTAMMA W\O VENKTESHAPPA SHANTHI NAGAR 271214 60 10 LT1 211 0.2400 0 675 0 1 0 28 1 2063 16.9500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999 111112243612 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,W\O VENKTESHAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137880 0567243000 KL37551 GEETHA W/O THIRUVENGADAY SHANTHI NAGAR,KOAR 271214 1370 10 LT1 211 0.2400 0 12175 88 1 0 3 1 341 4.2600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115340064 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O THIRUVENGADAY SHANTHI NAGAR,KOAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137873 0477243000 KL39066 S.DHARMAPAL S/O SUNDER DIKSHITH SHANTHI NAGAR,KARANJIKATEKELEGE 271214 620 10 LT1 211 1 0 4779 102 1 0 3 1 3381 26.4800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112215485 0 0 0 1 0 0 0 0 0 0 S.DHARMAPAL,S/O SUNDER DIKSHITH SHANTHI NAGAR,KARANJIKATEKELEGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137891 0467243000 KL30326 KOLAR KOLAR - 271214 1060 10 LT1 211 0.5000 0 5954 37 1 0 3 1 5876 45.9500 0 0 730 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115260088 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137807 0377243000 KL30333 VENKATAPPA S/O MUNISWAMAPPA - 271214 310 10 LT1 211 0.5000 0 2047 14 1 0 3 1 -4 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112233377 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137803 0367243000 KL30056 LAKSHMIDEVAMMA W/O KRISHNAPPA - 271214 2170 10 LT1 211 0.5000 0 8042 24 1 0 3 1 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111178891 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137765 0280504111 KL49580 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 100 10 LT1 211 2 0 10177 79 1 0 3 1 0 0 0 0 700 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112229579 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,S/O RAMANNA, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137852 0272671256 KL62958 Y NARAYANASWAMY S/O YALLAPPA BHOVI COLONY 271214 2700 10 LT1 211 1 0 8736 57 1 0 3 0.9000 -2 1 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 2019-06-20 51141121 0 0 0 2 0 0 0 0 0 0 Y NARAYANASWAMY,S/O YALLAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.4900 129 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467137839 0267243000 KL24735 S.SADIYAPPA KARANJI KATTE - 271214 2652 10 LT1 211 0.4800 0 8263 92 1 0 3 1 638 2.6200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112215421 0 0 0 1 0 0 0 0 0 0 S.SADIYAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137780 0077243000 KL18732 SHARADAMMA JAYARAMA BOVI COLONY - 271214 210 10 LT1 211 0.3200 0 6910 64 1 0 3 1 369 2.6200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115305900 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,JAYARAMA BOVI COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137775 0067243000 KL25364 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 2210 10 LT1 211 0.2400 0 6258 68 1 0 3 1 3505 27.3800 0 0 520 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111111990474 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137887 0042766553 KL77402 LAKSHMAMMA W/O S MUNIRAJU4 BHOVI COLONY 271214 400 10 LT1 211 2 0 800 80 1 0 3 0.9400 495 3.0600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 U5153982 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O S MUNIRAJU4 BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467137947 2954053000 KP2409 NARAYANASWAMY.R S/O RAMAPPA KARANJI KATTE KELAGE 271214 2400 10 LT5 511 0 1 7095 104 1 0 3 0.9700 2343 16.5400 0 0 440 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.440 (ignore if paid) 0 99999 52978997 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY.R,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467137954 6292443000 KL45776 NARAYANAMMA W/O KRISHNA MURTHY KARANJI KATTE KELAGE 271214 1510 10 LT1 212 0.4600 0 4807 7 1 0 3 1 1813 15.2500 0 0 670 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115266544 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O KRISHNA MURTHY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137898 5292443000 KL45775 NARAYANAMMA W/O KRISHNA MURTHY KARANJI KATTE KELAGE 271214 1490 10 LT1 212 0.4600 0 5722 30 1 0 3 1 987 4.6900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115268621 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O KRISHNA MURTHY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137816 9883053000 KL49349 SRINIVASAPPA S/O LATE ANJINAPPA KARANJI KATTE 271214 2190 10 LT3A 311 1 0 15684 152 1 0 3 1 3219 19.8000 1703.4700 0 2690 2712 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111115329856 0 0 0 1 0 0 0 0 1 0 SRINIVASAPPA,S/O LATE ANJINAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137975 9344443000 KL19341 N.VENKATESH NARAYANAPPA M.B.ROAD - 271214 25800 10 LT3A 311 0.1600 0 459 0 1 0 28 1 11147 83.3900 0 0 260 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115322193 0 0 0 0 0 0 0 0 1 0 N.VENKATESH,NARAYANAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137993 8928802841 KL62057 Y NARAYANASWAMY S/O YALLAPPA BHOVI COLONY 271214 28400 10 LT3A 311 0.5000 0 2945 28 1 0 3 0.7800 -9 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 51141125 0 0 0 0 0 0 0 0 1 0 Y NARAYANASWAMY,S/O YALLAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467138028 8883053000 KL9001 VENKATA SWAMAPPA SANTH GATE KARANJI KATTE - 271214 780 10 LT3A 311 0.8000 0 612 8 1 0 3 1 0 1 0 0 990 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115264864 0 0 0 1 0 0 0 0 1 0 VENKATA SWAMAPPA,SANTH GATE KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137860 8661505695 KL64180 NARAYANAMMA W/O KRISHNA MURTHY 4TH CROSS 271214 1700 10 LT1 211 1 0 6281 29 1 0 3 1 1288 9.6300 0 0 2140 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 100006975489 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O KRISHNA MURTHY 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137862 8657243000 KL15184 PENOGONDAVENKATARAMAPPA KARANJI KATTE - 271214 830 10 LT1 211 0.1600 0 2994 0 1 0 28 1 589 4.5400 0 0 140 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111115305641 0 0 0 0 0 0 0 0 0 0 PENOGONDAVENKATARAMAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137859 8648504870 KL54064 HANUMANTHAPPA S/O GUBBI RAJANNA SHANTHI NAGARA 271214 1470 10 LT1 211 1 0 1679 9 1 0 3 1 6 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 111111170049 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O GUBBI RAJANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1467137971 8598372902 KL55993 PADMAMMA D/O MUNIVENKATAPPA ANJANEYA TEMPLE ROAD 271214 1810 10 LT1 211 1 0 3736 19 1 0 3 0.9200 0 0 0 0 780 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28798112 0 0 0 2 0 0 0 0 0 0 PADMAMMA,D/O MUNIVENKATAPPA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467137972 8594348096 R, VENKATESH S/O, RAMANNA SHANTHI NAGARA 271214 1750 10 LT1 211 0.4800 0 7236 17 1 0 3 1 15 0 0 0 430 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111172613 0 0 0 1 0 0 0 0 0 0 R, VENKATESH,S/O, RAMANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-12-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137832 8567243000 KL9854 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 2200 10 LT1 211 0.1600 0 9701 11 1 0 3 1 10047 80.8000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115320804 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137835 8557243000 AEH4394 RATHANAMMA MUNIVENKATAPPA M.B.ROAD - 271214 2340 10 LT1 211 3 0 9044 20 1 0 3 1 -129 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115260767 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,MUNIVENKATAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137994 8541710868 KL58197 RAMADAS S/O CHINNAPPA MAIN ROAD 271214 970 10 LT1 211 0.5000 0 7307 44 1 0 3 1 7722 94.0700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111172114 0 0 0 1 0 0 0 0 0 0 RAMADAS,S/O CHINNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137974 8531392968 KL74312 R ANAND SETTY S/O VENKATASWAMY SETTY SHANTHI NAGARA 271214 1310 10 LT1 211 1 0 2898 119 1 0 3 0.9300 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 1000000 A7193814 0 0 0 2 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467137785 8477243000 KL39937 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 570 10 LT1 211 1 0 2946 0 1 0 28 1 7556 56.7800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112215884 0 0 0 0 0 0 0 0 0 0 T.S.LAKSHMINARAYANAMURTHY,S\O T.R.SRINIVAS SHETTY SANTHAYGATE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137790 8467243000 KL39946 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 1430 10 LT1 211 0.2400 0 8900 85 1 0 3 1 5101 40.4200 0 0 900 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115264866 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137868 8441533000 KL49350 SRINIVASAPPA S/O LATE ANJINAPPA KARANJI KATTE 271214 2180 10 LT1 211 1 0 7527 38 1 0 3 1 325 2.4600 54.9600 0 0 2712 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005913 0 99999 111115319232 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O LATE ANJINAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-09 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137949 8425952892 KL75622 SRINIVAS SHANTHI NAGARA KARANJIKATTE KELAGE 271214 1050 10 LT1 211 1 0 3266 146 1 0 3 0.9800 8722 68.3700 0 0 1000 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 A8541959 0 0 0 3 0 0 0 0 0 0 SRINIVAS,SHANTHI NAGARA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1467137900 8399599969 KL55569 DODDA ASHWATHAPPA S/O PAPANNA 3RD CROSS SHANTHI NAGARA 271214 1020 10 LT1 211 0.5000 0 6605 55 1 0 3 0.8000 7719 57.5600 0 0 1110 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 28805999 0 0 0 2 0 0 0 0 0 0 DODDA ASHWATHAPPA,S/O PAPANNA 3RD CROSS SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467137783 8377243000 KL38958 LAKSHAMMA MUNIVENKATAPPA KARANJI KATTE 271214 360 10 LT1 211 0.9600 0 2567 67 1 0 3 1 0 0 0 0 300 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115339842 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137784 8367243000 KL26639 M.SREE KRISHNAPPA NANJAPPA GOWDA KARANJI KATTE - 271214 1240 10 LT1 211 0.3200 0 8037 21 1 0 3 1 6 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115319916 0 0 0 1 0 0 0 0 0 0 M.SREE KRISHNAPPA,NANJAPPA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137866 8338150390 KL56887 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 271214 40 10 LT1 211 1 0 9664 67 1 0 3 0.7700 7 0 0 0 780 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28850569 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467137829 8267243000 KL27639 KHANNA S/O KRISHNAPPA KARANJI KATTE KELAGE 271214 21521 10 LT1 211 0.2400 0 9834 66 1 0 3 1 -3 0 0 0 480 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111173453 0 0 0 1 0 0 0 0 0 0 KHANNA,S/O KRISHNAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138003 8199802850 KL64108 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1190 10 LT1 211 2 0 4977 42 1 0 3 0.9800 66 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 BC2814657 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467137962 8180504111 KL49582 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 70 10 LT1 211 2 0 21027 196 1 0 3 1 14942 114.8200 0 0 730 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115318980 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,S/O RAMANNA, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138018 8177243000 KL28586 LAKSHMAMMA W/O MUNIVENKATAPPA KARANJI KATTE KELAGE 271214 340 10 LT1 211 1 0 13902 73 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112265542 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIVENKATAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137801 8167243000 KL26473 RAMADAS CHINNAPPA SHANTHI NAGAR - 271214 930 10 LT1 211 0.2400 0 8246 77 1 0 3 1 57 1 0 0 220 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115305959 0 0 0 1 0 0 0 0 0 0 RAMADAS,CHINNAPPA SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137995 8140209000 KL50466 M. DHANANJAYA S/O MAHADEVAPPA, SHANTHI NAGAR 271214 1530 10 LT1 211 0.4800 0 7366 2 1 0 3 1 7117 45.8200 0 0 1480 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111181403 0 0 0 1 0 0 0 0 0 0 M. DHANANJAYA,S/O MAHADEVAPPA, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138002 8113702490 KL64107 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1180 10 LT1 211 2 0 7337 165 1 0 3 0.9800 0 0 0 0 550 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BC2814656 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467137823 8067243000 KL22268 DODA ASHWATHAPPA KARANJI KATTE - 271214 1030 10 LT1 211 0.2400 0 5930 61 1 0 3 1 5927 40.0400 0 0 680 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115269304 0 0 0 1 0 0 0 0 0 0 DODA ASHWATHAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137789 7977243000 KL13188 FYRE JHAN BOVI COLONY - 271214 110 10 LT1 211 0.2800 0 684 0 1 0 28 1 1530 12.5500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115318387 0 0 0 0 0 0 0 0 0 0 FYRE JHAN,BOVI COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137788 7967243000 KL15655 JEEVALA RANGAMMA VADDARCOLONY - 271214 390 10 LT1 211 0.2400 0 10859 38 1 0 3 1 90 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 1000000 111112235999 0 0 0 1 0 0 0 0 0 0 JEEVALA RANGAMMA,VADDARCOLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137867 7957243000 KL25361 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 2250 10 LT1 211 0.2400 0 3813 39 1 0 3 1 5283 42.3000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112232101 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137869 7930196038 KL56885 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 271214 30 10 LT1 211 1 0 4596 273 1 0 3 1 44960 350.9500 0 0 2230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 1111111870910 0 0 0 3 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1467137941 7926869024 KL72868 SHYAMALA W/O KRISHNAMURTHY NEAR ABHAYA ANJANEYASWAMY TEMPLE 271214 1980 10 LT1 211 1 0 3054 67 1 0 3 1 385 2.9500 0 0 1550 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111120821136 0 0 0 1 0 0 0 0 0 0 SHYAMALA,W/O KRISHNAMURTHY NEAR ABHAYA ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1467137820 7867243000 KL13018 VENKATAPPA KARNJI KATTE - 271214 300 10 LT1 211 0.1200 0 225 2 1 0 3 0.7700 2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 39573166 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,KARNJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467137821 7857243000 KL19879 VENKATA SWAMY NANJAPPA KARANJI KATTE - 271214 800 10 LT1 211 0.1200 0 4209 17 1 0 3 1 363 2.5900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111175259 0 0 0 2 0 0 0 0 0 0 VENKATA SWAMY,NANJAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1467137963 7719337213 KL67976 P SUSHEELA W/O MUNISWAMY3 KARANJIKATTE 271214 1600 10 LT1 211 1 0 4719 79 1 0 3 0.9000 894 7.3200 0 0 1490 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 52876606 0 0 0 2 0 0 0 0 0 0 P SUSHEELA,W/O MUNISWAMY3 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467137957 7692521807 KL67553 CHANDRAKALA P W/O KRISHNAPPA KARANJI KATTE 271214 1590 10 LT1 211 1 0 7045 89 1 0 3 0.8900 228 2.0700 0 0 920 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 52864678 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA P,W/O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467137772 7667243000 KL43733 SRI.VENKATARAMANAPPA S/O NANJAPPA SHANTI NAGAR, KARANJI KATTA 271214 870 10 LT1 211 0.2400 0 3290 6 1 0 3 1 35 0 0 0 450 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115260794 0 0 0 1 0 0 0 0 0 0 SRI.VENKATARAMANAPPA,S/O NANJAPPA SHANTI NAGAR, KARANJI KATTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137773 7657243000 KL15183 PENOGONDAVENKATARAMAPPA KARANJI KATTE - 271214 840 10 LT1 211 0.2400 0 2067 0 1 0 28 1 2639 21.2300 0 0 100 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112209508 0 0 0 0 0 0 0 0 0 0 PENOGONDAVENKATARAMAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137798 7567243000 KL9853 VENKATESHAPPA CHINAPPA KARANJI KATTE - 271214 850 10 LT1 211 0.1600 0 5698 0 1 0 28 1 -108 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112233351 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,CHINAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137797 7567143000 KL42552 VENKATAPPA S/O NAGAPPA KATARIPALLYA 271214 1720 10 LT1 211 0.4800 0 6762 91 1 0 3 1 837 5.4100 0 0 360 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115266528 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O NAGAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137795 7557243000 AEH2326 THUKARAMA DEVOGI RAO KARNJI KATTE - 271214 9000 10 LT1 211 1 0 4529 0 1 0 28 1 -85 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 9999 111115266562 0 0 0 0 0 0 0 0 0 0 THUKARAMA,DEVOGI RAO KARNJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137841 7531589297 KL74316 R ANAND SETTY S/O VENKATASWAMY SETTY2 SHANTHI NAGARA 271214 1350 10 LT1 211 1 0 2253 107 1 0 3 0.9200 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 A2880464 0 0 0 2 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467137903 7499562291 KL63244 K VENKATESH S/O KOLI VEERAPPA KARANJI KATTE 271214 2420 10 LT1 211 1 0 3832 9 1 0 3 0.9800 39 0 0 0 750 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.750 (ignore if paid) 0 99999 51812930 0 0 0 0 0 0 0 0 0 0 K VENKATESH,S/O KOLI VEERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467137901 7485131311 SHYAMALA W/O KRISHNAMURTHY SHANTHI NAGAR 271214 1970 10 LT1 211 1 0 4139 50 1 0 3 0.7400 0 0 0 0 410 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.410 (ignore if paid) 0 0 52117751 0 0 0 1 0 0 0 0 0 0 SHYAMALA,W/O KRISHNAMURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467138016 7477243000 KL39936 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 580 10 LT1 211 1 0 5746 38 1 0 3 1 138 0 0 0 260 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112236003 0 0 0 1 0 0 0 0 0 0 T.S.LAKSHMINARAYANAMURTHY,S\O T.R.SRINIVAS SHETTY SANTHAYGATE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138019 7467243000 KL39945 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 1420 10 LT1 211 0.2400 0 9358 29 1 0 3 1 9 0 0 0 990 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115305894 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137863 7441533000 KL49470 SARASAMMA W/O NAGARAJ KARANJI KATTE 271214 2430 10 LT1 211 0.9600 0 10865 94 1 0 3 1 2011 15.5400 0 0 1980 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111115260730 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O NAGARAJ KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137815 7367243000 KL30037 DHANANJAIAH S/O MAHADEVAPPA - 271214 1560 10 LT1 211 0.5000 0 2888 10 1 0 3 1 -74 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115328069 0 0 0 1 0 0 0 0 0 0 DHANANJAIAH,S/O MAHADEVAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138013 7311154660 KL56657 V PARAMESHA S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 271214 2510 10 LT1 211 0.5000 0 8073 59 1 0 3 1 14583 112.2200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111170739 0 0 0 1 0 0 0 0 0 0 V PARAMESHA,S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137767 7267243000 KL28635 RAJA SINGH KOLAR - 271214 2620 10 LT1 211 0.2200 0 8840 105 1 0 3 1 0 0 0 0 370 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111550610 0 0 0 2 0 0 0 0 0 0 RAJA SINGH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1467137939 7221705513 KL67974 P SUSHEELA W/O MUNISWAMY KARANJIKATTE 271214 1620 10 LT1 211 1 0 2022 15 1 0 3 0.9100 471 3.6600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 52876607 0 0 0 2 0 0 0 0 0 0 P SUSHEELA,W/O MUNISWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467137786 7167243000 KL26472 RAMADAS CHINNAPPA SHANTHI NAGAR - 271214 920 10 LT1 211 0.2400 0 8677 80 1 0 3 1 300 2.4200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115319935 0 0 0 1 0 0 0 0 0 0 RAMADAS,CHINNAPPA SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137774 7067243000 KL22267 DODA ASHWATHAPPA KARANJI KATTE - 271214 10700 10 LT1 211 0.2400 0 2893 0 1 0 28 1 16405 904.9200 0 0 1620 2712 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111113789946 0 0 0 0 0 0 0 0 0 0 DODA ASHWATHAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.6300 104 2023-06-26 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137938 6992290349 KL64106 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1170 10 LT1 211 2 0 11609 147 1 0 3 0.9300 158 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 BC2814655 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2024-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467138030 6968142202 KL51950 BHAVANI BAI W/0 BHAGAVAN SINGH KARANJI KATTE 271214 1940 10 LT1 211 0.2400 0 2780 38 1 0 3 1 136 5.8900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111172630 0 0 0 1 0 0 0 0 0 0 BHAVANI BAI,W/0 BHAGAVAN SINGH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138027 6967243000 KL18896 R. MANJUNATHA S/O RAMAPPA VADDAR COLONY KOLAR 271214 480 10 LT1 211 0.3200 0 10459 37 1 0 3 1 -62 0 0 0 220 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115305611 0 0 0 1 0 0 0 0 0 0 R. MANJUNATHA,S/O RAMAPPA VADDAR COLONY KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137793 6957243000 KL24645 SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 1820 10 LT1 211 0.3200 0 3415 4 1 0 3 1 535 3.5900 0 0 100 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111111172013 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NAGARAJA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137822 6857243000 KL18101 NARAYANAPPA KAVERAPPA KARANJI KATTE - 271214 1990 10 LT1 211 0.4800 0 4087 17 1 0 3 1 19 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111175344 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KAVERAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137984 6785290299 KL55666 NANJAPPA S/O GANGAPPA 3RD CROSS 271214 1090 10 LT1 211 1 0 9426 84 1 0 3 0.8600 1477 11.4100 0 0 1970 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 28774879 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O GANGAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467137770 6767243000 AEH3402 LAKSHMAMMA KARNJI KATTE - 271214 350 10 LT1 211 3 0 6661 52 1 0 3 1 0 0 0 0 1220 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115324940 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KARNJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137766 6757243000 KL12459 HEMAVATHAMMA PADMANADA CHARI M.B.ROAD - 271214 2390 10 LT1 211 0.2400 0 4205 35 1 0 3 1 1595 12.2900 0 0 280 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112215492 0 0 0 1 0 0 0 0 0 0 HEMAVATHAMMA,PADMANADA CHARI M.B.ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137844 6724279393 KL77405 LAKSHMAMMA W/O S MUNIRAJU BHOVI COLONY 271214 430 10 LT1 211 1 0 189 22 1 0 3 0.9900 220 1.4500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 U5153985 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O S MUNIRAJU BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467137833 6667243000 KL43682 GANGA BAI W/O NARAYAN SINGH KARANJI KATTE 271214 2290 10 LT1 211 0.2400 0 3787 38 1 0 3 1 -27 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111173655 0 0 0 1 0 0 0 0 0 0 GANGA BAI,W/O NARAYAN SINGH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137837 6657243000 KL16835 THOKARAMA DEVOGI RAO KARNJI KATTE - 271214 730 10 LT1 211 0.2400 0 695 11 1 0 3 1 105 1 0 0 600 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115318398 0 0 0 1 0 0 0 0 0 0 THOKARAMA,DEVOGI RAO KARNJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137836 6642060733 KL55807 RAGUNATH S/O MUNIVENKATA SWAMY NEAR ANJANEYA SWAMY TEMPLE 271214 1670 10 LT1 211 0.5000 0 4366 148 1 0 3 0.9600 4532 34.4000 0 0 1250 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 28772833 0 0 0 2 0 0 0 0 0 0 RAGUNATH,S/O MUNIVENKATA SWAMY NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467138014 6577243000 KL6092 H.V.THIMMARAMAPPA VADDARCOLONY - 271214 520 10 LT1 211 0.1200 0 7859 108 1 0 3 1 997 7.2400 0 0 400 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111175397 0 0 0 1 0 0 0 0 0 0 H.V.THIMMARAMAPPA,VADDARCOLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137805 6557243000 AEH2321 L M HEMA W/O D SURESHKARLEKAR , SHANTHI NAGAR , KOLAR 271214 770 10 LT1 211 1 0 5515 62 1 0 3 0.9400 -3 0 0 0 520 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.520 (ignore if paid) 0 99999 39571729 0 0 0 0 0 0 0 0 0 0 L M HEMA,W/O D SURESHKARLEKAR , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467137808 6550524020 KL53593 V RADHA W/O M KRISHNA SHANTHI NAGAR 271214 370 10 LT1 211 2 0 9829 101 1 0 3 1 917 6.6300 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 2015-04-10 111111176297 0 0 0 1 0 0 0 0 0 0 V RADHA,W/O M KRISHNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137804 6535210400 KL64105 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1160 10 LT1 211 2 0 9280 144 1 0 3 0.9600 146 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 BC2814654 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467137981 6527642725 R, VENKATESH S/O, RAMANNA SHANTHI NAGARA 271214 1770 10 LT1 211 0.4800 0 10269 45 1 0 3 1 149 1 0 0 1100 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111173087 0 0 0 1 0 0 0 0 0 0 R, VENKATESH,S/O, RAMANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137982 6525109000 KL50669 KRISHNA MURTHY S/O KOLLURAPPA KARANGI KATTE SHANTHI NAGAR KOLAR 271214 1880 10 LT1 211 0.2800 0 1814 22 1 0 3 1 2508 17.8300 0 0 280 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111172501 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O KOLLURAPPA KARANGI KATTE SHANTHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137965 6477243000 KL39935 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 590 10 LT1 211 1 0 12875 94 1 0 3 1 1665 20.1800 0 0 1060 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115322205 0 0 0 1 0 0 0 0 0 0 T.S.LAKSHMINARAYANAMURTHY,S\O T.R.SRINIVAS SHETTY SANTHAYGATE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137799 6467243000 KL39944 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 1410 10 LT1 211 0.2400 0 6448 86 1 0 3 1 6959 56.3000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111178426 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137884 6444443000 KL30044 SHANTHAMMA W/O VENKATESH - 271214 2900 10 LT1 211 0.5000 0 290 0 1 0 28 1 1336 10.9500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999 111111340012 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137840 6441533000 KL49469 SARASAMMA W/O NAGARAJ KARANJI KATTE 271214 2450 10 LT1 211 0.9600 0 8839 39 1 0 3 1 -6 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 9999 111112229626 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O NAGARAJ KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-11-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137964 6367243000 KL26862 SAROJAMMA SRINIVASA, KARANJI KATTE - 271214 18400 10 LT1 211 0.3600 0 5585 0 1 0 28 1 -112 0 0 0 0 2712 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14005913 0 9999 111115339826 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SRINIVASA, KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137989 6267243000 KL26947 LALITHA TUKARAM KARANJI KATTE - 271214 740 10 LT1 211 0.8000 0 8986 27 1 0 3 1 673 4.4500 0 0 880 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112229736 0 0 0 1 0 0 0 0 0 0 LALITHA,TUKARAM KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137929 6195964198 KL64104 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1150 10 LT1 211 2 0 9093 126 1 0 3 1 0 3.2300 0 0 2850 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 100006943905 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137794 6167243000 KL26471 RAMADAS CHINNAPPA SHANTHI NAGAR - 271214 910 10 LT1 211 0.2400 0 9434 128 1 0 3 1 2874 21.2600 0 0 1200 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112232181 0 0 0 1 0 0 0 0 0 0 RAMADAS,CHINNAPPA SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137952 6097068995 SHYAMALA W/O KRISHNAMURTHY SHANTHI NAGAR 271214 1960 10 LT1 211 1 0 4444 23 1 0 3 0.5300 56 0 0 0 1080 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 52117742 0 0 0 1 0 0 0 0 0 0 SHYAMALA,W/O KRISHNAMURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467137988 5967243000 KL19958 SHARADAMMA JAYARAMA BOVI COLONY - 271214 230 10 LT1 211 0.2400 0 4175 91 1 0 3 1 1036 6.5800 0 0 580 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111572286 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,JAYARAMA BOVI COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138020 5957243000 KL26173 KRISHNA MURTHY S/O MAHADEVAPPA,SHANTHI NAGAR,3RD CROSS,KARANJI KATTE KOLAR - 271214 1550 10 LT1 211 0.2400 0 3485 24 1 0 3 1 -236 0 0 0 250 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111180793 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,S/O MAHADEVAPPA,SHANTHI NAGAR,3RD CROSS,KARANJI KATTE KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467138029 5857243000 KL18100 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 2070 10 LT1 211 0.2400 0 11483 143 1 0 3 1 1503 19.0500 0 0 2330 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111111176059 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137850 5803315542 KL74315 R ANAND SETTY S/O VENKATASWAMY SETTY SHANTHI NAGARA 271214 1340 10 LT1 211 1 0 2487 98 1 0 3 0.8100 0 1 0 0 360 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 999999 A2880465 0 0 0 2 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467137973 5767243000 KL41661 KRISHNAMURTHY KARRANJI KATTE - 271214 2050 10 LT1 211 0.2400 0 11788 80 1 0 3 1 -6 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115321539 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137970 5757243000 KL19960 CHINAMMA W/O JODDI RAMAYA - 271214 2120 10 LT1 211 0.6000 0 369 29 1 0 3 1 -267 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 1000000 1B6046648736 0 0 0 1 0 0 0 0 0 0 CHINAMMA,W/O JODDI RAMAYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137978 5667243000 KL44672 B.SHARADAMMA W/O NAGARAJA GOWDA KARANJI KATTE KELAGE 271214 1890 10 LT1 211 0.8000 0 11128 74 1 0 3 1 1418 17.0500 0 0 810 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115319892 0 0 0 1 0 0 0 0 0 0 B.SHARADAMMA,W/O NAGARAJA GOWDA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138010 5657243000 KL16834 L M HEMA W/O D SURESHKARLEKAR SHANTHI NAGAR , KOLAR 271214 760 10 LT1 211 0.4800 0 816 6 1 0 3 1 -6 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115260763 0 0 0 1 0 0 0 0 0 0 L M HEMA,W/O D SURESHKARLEKAR SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137969 5567243000 KL9003 VENKATAPPA PILLIYONDA NANJAPPA KARANJI KATTE - 271214 1000 10 LT1 211 0.2000 0 14052 100 1 0 3 1 301 1.2300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112266410 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,PILLIYONDA NANJAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137968 5565907192 KL59120 RUKMANIYAMMA W/O KRISHNAPPA KARANKUKATTE KELEGE 271214 1110 10 LT1 211 0.5000 0 9142 63 1 0 3 0.7100 1418 10.4000 0 0 1380 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 37889193 0 0 0 0 0 0 0 0 0 0 RUKMANIYAMMA,W/O KRISHNAPPA KARANKUKATTE KELEGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467138000 5487569877 KL54404 MUNIRATHNAMMA W/O SRINIVASAPPA ANJIINAYA TEMPLE ROAD 271214 650 10 LT1 211 2 0 2890 39 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111178366 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASAPPA ANJIINAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1467138004 5477243000 KL39934 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 600 10 LT1 211 1 0 10347 59 1 0 3 1 1363 10.7000 0 0 200 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112246620 0 0 0 1 0 0 0 0 0 0 T.S.LAKSHMINARAYANAMURTHY,S\O T.R.SRINIVAS SHETTY SANTHAYGATE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138005 5467243000 KL39943 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 1400 10 LT1 211 0.2400 0 8385 55 1 0 3 1 396 3.2400 0 0 1180 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112209472 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137818 5441533000 KL33807 B.SHARADAMMA KOLAR - 271214 1900 10 LT1 211 0.5200 0 7971 4 1 0 3 1 4067 34.0400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115324961 0 0 0 1 0 0 0 0 0 0 B.SHARADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137999 5387243000 KL32552 VARALAKSHMAMMA W/O VENKATASWAMY - 271214 240 10 LT1 211 0.4000 0 3903 52 1 0 3 1 2359 18.3800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111434033 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137997 5384678630 KL55212 VENKATAPPA S/O MUNISWAMAPPA BOVI COLONY 271214 260 10 LT1 211 2 0 13688 143 1 0 3 1 -157 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111375978 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7800 2 LNT 1 Phase 1467138007 5367243000 KL32815 MUNIRATHNAMMA W/O SRINIVASA.B - 271214 2500 10 LT1 211 0.2400 0 6868 0 1 0 28 1 1275 8.5800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112232068 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASA.B - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137857 5322887392 KL65574 KRISHNA MURTHY S/O KOLLURAPPA KARANJI KATTE 271214 2330 10 LT1 211 0.5000 0 5276 52 1 0 3 0.8500 1 0 0 0 1170 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 52711258 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O KOLLURAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467137910 5277243000 KL34125 S.DARAMAPAL KOLAR - 271214 610 10 LT1 211 0.3000 0 5132 53 1 0 3 1 2963 24.0500 0 0 1500 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112236447 0 0 0 1 0 0 0 0 0 0 S.DARAMAPAL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137912 5267243000 KL26946 L M HEMA W/O D SURESHKARLEKAR , SHANTHI NAGAR , KOLAR 271214 750 10 LT1 211 0.8000 0 9818 14 1 0 3 1 -215 0 0 0 310 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 10000 100007012890 0 0 0 1 0 0 0 0 0 0 L M HEMA,W/O D SURESHKARLEKAR , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137830 5218255928 KL71061 ROOPA W/O SHASHIKUMAR SHANTHI NAGARA 271214 1120 10 LT1 211 1 0 2434 38 1 0 3 0.8700 386 2.6600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 53215039 0 0 0 2 0 0 0 0 0 0 ROOPA,W/O SHASHIKUMAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467137956 5167243000 KL25801 NAR SING MANIRAM SING KARANJI KATTE - 271214 2090 10 LT1 211 0.4800 0 7556 41 1 0 3 1 77 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115260103 0 0 0 1 0 0 0 0 0 0 NAR SING,MANIRAM SING KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137779 5042884465 KL77404 LAKSHMAMMA W/O S MUNIRAJU1 BHOVI COLONY 271214 420 10 LT1 211 1 0 222 20 1 0 3 0.9600 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 U5153984 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O S MUNIRAJU1 BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467137922 4965241274 KL64103 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1140 10 LT1 211 2 0 12695 173 1 0 3 0.9600 774 5.5400 0 0 2830 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 BC2814652 0 0 0 3 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467137991 4957243000 KL18840 SHANKARAMMA MUNIYAPPA KARANJI KATTE - 271214 1760 10 LT1 211 0.1600 0 8284 91 1 0 3 1 6600 66.3900 0 0 2210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115328092 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,MUNIYAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138035 4861109000 KL50467 M. DHANANJAYA S/O MAHADEVAPPA, SHANTHI NAGAR 271214 1540 10 LT1 211 0.4800 0 10290 73 1 0 3 1 107 0 0 0 2010 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111111169835 0 0 0 1 0 0 0 0 0 0 M. DHANANJAYA,S/O MAHADEVAPPA, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138034 4857243000 KL16494 SHARADAMMA BOVI COLONY - 271214 1870 10 LT1 211 0.2400 0 8653 29 1 0 3 1 5489 43.5000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112265575 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,BOVI COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137849 4808006521 KL64179 NARAYANAMMA W/O KRISHNA MURTHY 4TH CROSS 271214 1520 10 LT1 211 1 0 5143 84 1 0 3 1 -62 0 0 0 1650 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100006975488 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O KRISHNA MURTHY 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137902 4767243000 KL41660 KRISHNAMURTHY KARRANJI KATTE - 271214 2060 10 LT1 211 0.2400 0 9512 49 1 0 3 1 2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111172839 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138025 4757243000 KL19916 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 2270 10 LT1 211 0.2400 0 5990 68 1 0 3 1 -2 1.7700 193.9600 0 400 2712 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115324974 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137914 4667243000 KL45458 HANUMANTHAPPA S/O GUBBI RAJANNA SHANTHI NAGAR 271214 1650 10 LT1 211 0.4600 0 8567 57 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115331316 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O GUBBI RAJANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138022 4657243000 KL12589 CHENNAMMA W/O LATE RAMAIAH - 271214 2160 10 LT1 211 0.4800 0 11600 0 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111178876 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,W/O LATE RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137920 4567243000 KL39942 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 1390 10 LT1 211 0.2400 0 1804 27 1 0 3 1 -18 14.8900 0 0 600 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112246614 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138033 4541533000 KL30334 VENKATAPPA S/O MUNISWAMAPPA - 271214 320 10 LT1 211 0.5000 0 1749 5 1 0 3 1 1 0 0 0 310 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112246569 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137918 4477243000 KL7105 VENKATAPPA MUNISWAMY VADDARA COLONY - 271214 290 10 LT1 211 0.2400 0 2675 1 1 0 3 1 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115305474 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,MUNISWAMY VADDARA COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137915 4467243000 KL32559 SHOBAVATHY.P W/O KRISHNAPPA.K - 271214 1480 10 LT1 211 0.8000 0 12259 74 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112232004 0 0 0 1 0 0 0 0 0 0 SHOBAVATHY.P,W/O KRISHNAPPA.K - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138031 4441533000 KL13415 LAKSHAMMA MUNIYAPPA KARANGI STREET - 271214 2300 10 LT1 211 0.2400 0 1881 0 1 0 28 1 10792 243.2800 0 0 210 2712 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115324965 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,MUNIYAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137913 4367243000 KL32814 MUNIRATHNAMMA W/O SRINIVASA.B - 271214 2490 10 LT1 211 0.2400 0 8478 81 1 0 3 1 2560 20.5700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111178072 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASA.B - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137924 4354296633 KL55991 PADMAMMA D/O MUNIVENKATAPPA ANJANEYA TEMPLE ROAD 271214 1800 10 LT1 211 1 0 8003 19 1 0 3 0.9200 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 28798110 0 0 0 1 0 0 0 0 0 0 PADMAMMA,D/O MUNIVENKATAPPA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467137893 4323807710 KL74314 R ANAND SETTY S/O VENKATASWAMY SETTY1 SHANTHI NAGARA 271214 1330 10 LT1 211 1 0 278 7 1 0 3 0.8600 -51 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999 A7193812 0 0 0 0 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467137892 4322403899 KL52703 GOWRAMMA W/O GOPALA BOVI COLONY 271214 140 10 LT1 211 1 0 13175 149 1 0 3 1 0 3.4700 0 0 3210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111111432384 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O GOPALA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1467137909 4277243000 KL29203 DHARAMA PAL S/O SUNDAR DXHIT - 271214 530 10 LT1 211 0.8000 0 8748 54 1 0 3 1 -4 1 0 0 330 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115340145 0 0 0 1 0 0 0 0 0 0 DHARAMA PAL,S/O SUNDAR DXHIT - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137911 4267243000 KL30047 RUKKAMMA RUKKAMMA KARANJI KATTE KELAGE 271214 2000 10 LT1 211 0.2500 0 4423 9 1 0 3 1 -5 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115264380 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,RUKKAMMA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137926 4167243000 KL26769 VENKATA RAMAPPA NAGAPPA GOWDA KARANJI KATTE - 271214 990 10 LT1 211 0.3200 0 6666 25 1 0 3 1 777 6.2400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115318499 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,NAGAPPA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137933 4165622397 KL62138 M NAGESH S/O MUNIVENKATAPPA 1ST CROSS 271214 330 10 LT1 211 2 0 10699 151 1 0 3 0.9600 0 1.2800 0 0 280 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39827894 0 0 0 2 0 0 0 0 0 0 M NAGESH,S/O MUNIVENKATAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467137987 4067243000 KL23613 LAKSHAMMA MUNIYAPPA KARANGI STREET - 271214 2320 10 LT1 211 0.2400 0 3579 0 1 0 28 1 6312 157.8300 0 0 0 2712 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14005913 0 99999 111112235894 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,MUNIYAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137858 4013963283 KL77403 LAKSHMAMMA W/O S MUNIRAJU2 BHOVI COLONY 271214 410 10 LT1 211 1 0 466 47 1 0 3 0.8500 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 U5153983 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O S MUNIRAJU2 BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467137905 3957243000 KL18839 GANGAMMA MUNIYAPPA M.B.ROAD - 271214 2360 10 LT1 211 0.2400 0 3493 29 1 0 3 0.9300 642 2.6800 0 0 110 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.110 (ignore if paid) 0 99999 52117758 0 0 0 2 0 0 0 0 0 0 GANGAMMA,MUNIYAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467138023 3948873866 KL56659 V PARAMESHA S/O VENKATESHAPP NEAR ABHAYAANJANEYASWAMY TEMPLE 271214 2550 10 LT1 211 0.5000 0 3297 27 1 0 3 0.8800 0 1.1600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 32711872 0 0 0 0 0 0 0 0 0 0 V PARAMESHA,S/O VENKATESHAPP NEAR ABHAYAANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467137943 3777243000 AEH3648A A.G.UMADEVI W/O SRINIVAS KOLAR 271214 130 10 LT1 211 3 0 6426 61 1 0 3 1 0 1 0 0 400 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115319456A 0 0 0 1 0 0 0 0 0 0 A.G.UMADEVI,W/O SRINIVAS KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137923 3767243000 KL41711 C.KANTALAKSHMMA KARANGI KATTE SHANTI NAGAR 271214 1950 10 LT1 211 0.4600 0 1721 39 1 0 3 1 897 6.1700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111181441 0 0 0 1 0 0 0 0 0 0 C.KANTALAKSHMMA,KARANGI KATTE SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137919 3757243000 KL19915 D.S.SATHAYA RAJU ANNAPPA KARANGI STREET - 271214 2260 10 LT1 211 0.1200 0 3977 24 1 0 3 1 -1 0 48 0 0 2712 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005913 0 99999 111115264404 0 0 0 1 0 0 0 0 0 0 D.S.SATHAYA RAJU,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137890 3715929438 KL53524 T S LAKSHMI NARAYANA MURTHY S/O T R SRINIVASA SHETTY SHANTHI NAGAR 2ND CROSS 271214 550 10 LT1 211 1 0 4440 40 1 0 3 1 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111179047 0 0 0 1 0 0 0 0 0 0 T S LAKSHMI NARAYANA MURTHY,S/O T R SRINIVASA SHETTY SHANTHI NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137889 3715867620 KL56888 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 271214 10 10 LT1 211 1 0 21084 111 1 0 3 0.8600 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 28850570 0 0 0 3 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1467137986 3667243000 KL45457 HANUMANTHAPPA S/O GUBBI RAJANNA SHANTHI NAGAR 271214 1640 10 LT1 211 0.4600 0 7684 14 1 0 3 1 2033 15.9500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112232002 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O GUBBI RAJANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137992 3657243000 KL10607 VENKATESHAPPA CHINAPPA KARANJI KATTE - 271214 860 10 LT1 211 0.2400 0 5705 0 1 0 28 1 77 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112265518 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,CHINAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137781 3622619677 KL59121 RUKMANIYAMMA W/O KRISHNAPPA KARANKUKATTE KELEGE 271214 1100 10 LT1 211 1 0 11561 97 1 0 3 0.8600 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 32726776 0 0 0 2 0 0 0 0 0 0 RUKMANIYAMMA,W/O KRISHNAPPA KARANKUKATTE KELEGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467137916 3567243000 KL39941 MUNILAKSHMMA W\O RAMADAS KARANJIKATTE SHAJTHI NAGAR 271214 900 10 LT1 211 0.2400 0 4997 38 1 0 3 1 1225 9.7200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115305888 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMMA,W\O RAMADAS KARANJIKATTE SHAJTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138017 3541533000 KL25366 SHANTHAMMA W/O LATE VENKATESHAPPA - 271214 710 10 LT1 211 0.2400 0 9298 0 1 0 28 1 741 5.8500 0 0 740 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115323934 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137990 3467243000 KL34794 NANJAPPA S/O LATE GANGAPPA KOLAR 271214 1080 10 LT1 211 0.2800 0 6590 63 1 0 3 1 4986 38.6600 0 0 750 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111175732 0 0 0 2 0 0 0 0 0 0 NANJAPPA,S/O LATE GANGAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1467138026 3441533000 KL11559 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 2020 10 LT1 211 0.3600 0 5003 37 1 0 3 1 -34 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111178391 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137895 3367243000 KL32813 MUNIRATHNAMMA W/O SRINIVASA.B - 271214 2480 10 LT1 211 0.2400 0 7623 45 1 0 3 1 50 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111172968 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASA.B - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137894 3280504111 KL49577 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 180 10 LT1 211 2 0 17325 122 1 0 3 1 50 0 0 0 890 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2013-04-02 111112232225 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,S/O RAMANNA, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137955 3267243000 KL30045 RUKAMMA W/O NARAYANAPPA - 271214 2010 10 LT1 211 0.2500 0 2610 0 1 0 28 1 -5 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 9999 111111176150 0 0 0 0 0 0 0 0 0 0 RUKAMMA,W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137792 3210970781 KL52705 GOWRAMMA W/O GOPALA BOVI COLONY 271214 160 10 LT1 211 1 0 5610 68 1 0 3 1 943 6.8800 0 0 1420 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111417007 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O GOPALA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1467137935 3167243000 KL22780 B.SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 1850 10 LT1 211 0.2400 0 918 0 1 0 3 1 441 3.2400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 A5435387 0 0 0 0 0 0 0 0 0 0 B.SHARADAMMA,NAGARAJA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467137908 3067243000 KL23612 LAKSHAMMA MUNIYAPPA KARANGI STREET - 271214 2310 10 LT1 211 0.2400 0 2528 0 1 0 28 1 16077 367.4800 0 0 0 2712 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14005913 0 99999 111111173176 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,MUNIYAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137945 2957243000 KL22318 MUNI LAKSHAMAMMA RAMADASAPPA KARANJI KATTE - 271214 880 10 LT1 211 0.1800 0 9447 54 1 0 3 1 0 0 0 0 530 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115330787 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHAMAMMA,RAMADASAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138012 2857243000 KL15582 PENOGONDAVENKATARAMAPPA KARANJI KATTE - 271214 820 10 LT1 211 0.1600 0 3868 7 1 0 3 1 296 2.2600 0 0 540 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115318492 0 0 0 1 0 0 0 0 0 0 PENOGONDAVENKATARAMAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137931 2767243000 KL44036 SMT.NARAYANAMMA W/O KRISHNA MURTHY SHANTINAGAR 271214 1500 10 LT1 211 0.4800 0 3431 8 1 0 3 1 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115339834 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O KRISHNA MURTHY SHANTINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-02-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137930 2757243000 KL19387 VENKATESHAPPA SUBBAIAH M.B.ROAD - 271214 2380 10 LT1 211 0.2000 0 5967 63 1 0 3 1 1778 13.8700 0 0 1100 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115318506 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,SUBBAIAH M.B.ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137960 2680533000 KL23946 LAKSHMAMMA W/O MUNIYAPPA KOLAR 271214 460 10 LT1 211 0.1200 0 4345 2 1 0 3 1 5127 39.9500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115260747 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137966 2667243000 KL45456 HANUMANTHAPPA S/O GUBBI RAJANNA SHANTHI NAGAR 271214 1630 10 LT1 211 0.4600 0 25389 139 1 0 3 1 21 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115318511 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O GUBBI RAJANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138009 2657243000 KL11950 GOBE RAJAPPA NARAYANAPPA KARANJI KATTE - 271214 1460 10 LT1 211 0.1600 0 5346 6 1 0 3 1 0 0 0 0 920 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115320793 0 0 0 1 0 0 0 0 0 0 GOBE RAJAPPA,NARAYANAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137848 2577243000 KL38479 MUNIRATHANAMMA S\O LATE THIMARAYAPPA SHANTHI NAGAR 2ND CROSS 271214 510 10 LT1 211 0.4800 0 5491 34 1 0 3 1 0 0 0 0 1030 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111115305519 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,S\O LATE THIMARAYAPPA SHANTHI NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137942 2567243000 KL39939 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 940 10 LT1 211 0.2400 0 9553 98 1 0 3 1 69 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112234653 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137977 8505483310 KL55632 GOWRAMMA W/O LATE VENKATARAMAPPA NEAR ANJANEYA TEMPLE 271214 2590 10 LT3A 311 0.2400 0 1084 6 1 0 3 1 12159 89.0600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 100006744627 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O LATE VENKATARAMAPPA NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137791 7983053000 KL27350 MUNIVENKATAPPA.M S/O MUNIYAPPA - 271214 2560 10 LT3A 311 0.1600 0 1909 6 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112234719 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA.M,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138006 7883053000 KL39940 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 950 10 LT3A 311 0.2400 0 1998 0 1 0 28 1 218 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112215397 0 0 0 0 0 0 0 0 1 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137946 6883053000 KL32812 MUNIRATHNAMMA W/O SRINIVAS - 271214 2470 10 LT3A 311 0.1600 0 2504 28 1 0 3 1 3214 24.9600 0 0 1230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115318482 0 0 0 1 0 0 0 0 1 0 MUNIRATHNAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137950 5883053000 KL32811 MUNIRATHNAMMA W/O SRINIVAS - 271214 2440 10 LT3A 311 0.1600 0 400 0 1 0 28 1 2952 24.2600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112236007 0 0 0 0 0 0 0 0 1 0 MUNIRATHNAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137917 4983053000 KL34045 NARAYANA KOLAR - 271214 2600 10 LT3A 311 0.1600 0 1033 3 1 0 3 1 1227 9.6600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112232073 0 0 0 1 0 0 0 0 1 0 NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137928 4883053000 KL21287 N.RAJA SINGH DEVA SING BOVI COLONY - 271214 2130 10 LT3A 311 0.1600 0 8263 31 1 0 3 1 0 0 0 0 1270 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111112259050 0 0 0 1 0 0 0 0 1 0 N.RAJA SINGH,DEVA SING BOVI COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137940 3883053000 KL19340 N.VENKATESH NARAYANAPPA M.B.ROAD - 271214 2520 10 LT3A 311 0.2400 0 10406 0 1 0 28 1 16660 133.8500 0 0 3280 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111115323511 0 0 0 0 0 0 0 0 1 0 N.VENKATESH,NARAYANAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137877 2983053000 KL29187 VENKATESH.H S/O HANUMAPPA SHANTI NAGAR 271214 690 10 LT3A 311 0.2000 0 6299 0 1 0 28 1 1099 8.6700 0 0 1440 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115320218 0 0 0 0 0 0 0 0 1 0 VENKATESH.H,S/O HANUMAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137838 2093053000 KL19295 SHANTHAMMA H.VENKATESH BOVI COLONY - 271214 252 10 LT3A 311 0.8400 0 294 13 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 100000418982A 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,H.VENKATESH BOVI COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1467137958 1444443000 KL49468 SARASAMMA W/O NAGARAJ KARANJI KATTE 271214 2460 10 LT3A 311 0.2400 0 15 0 1 0 28 1 20189 128.3400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999 111115339811 0 0 0 0 0 0 0 0 1 0 SARASAMMA,W/O NAGARAJ KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137817 1093053000 KL27351 MUNIVENKATAPPA.M S/O MUNIYAPPA - 271214 2570 10 LT3A 311 0.1600 0 1558 38 1 0 3 1 439 1.8500 0 0 640 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115319223 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA.M,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137979 1037153000 KL37550 V.KRISHNA MURTHY S/O VENKATAPPA KARANJI KATTE KELEGE,KOLAR 271214 670 10 LT3A 311 0.1600 0 1159 27 1 0 3 1 3981 31.6600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115322287 0 0 0 1 0 0 0 0 1 0 V.KRISHNA MURTHY,S/O VENKATAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137948 0444443000 KL9002 VENKATARAVANAPPA NANJAPPA KARANJI KATTE - 271214 790 10 LT3A 311 0.8000 0 914 0 1 0 3 1 5183 41.6200 0 0 520 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112232106 0 0 0 1 0 0 0 0 1 0 VENKATARAVANAPPA,NANJAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137787 9996311498 KL54402 MUNIRATHNAMMA W/O SRINIVASAPPA ANJIINYA TEMPLE ROAD 271214 630 10 LT1 211 1 0 10847 145 1 0 3 1 0 0 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 2015-11-23 111115305937 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASAPPA ANJIINYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1467137871 9957243000 KL25363 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 2230 10 LT1 211 0.2400 0 5291 3 1 0 3 1 -102 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111172381 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2024-01-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137870 9952271111 KL64112 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1230 10 LT1 211 2 0 8342 95 1 0 3 0.9800 0 7.8200 0 0 1590 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 BC2814660 0 0 0 4 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1467137953 9947373796 KL52706 GOWRAMMA W/O GOPALA BOVI COLONY 271214 170 10 LT1 211 1 0 15597 93 1 0 3 1 217 1 0 0 2620 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111111404268 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O GOPALA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1467137944 9934699708 KL74317 R ANAND SETTY S/O VENKATASWAMY SETTY1 SHANTHI NAGARA 271214 1360 10 LT1 211 1 0 1131 52 1 0 3 0.9800 273 1.1800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 A2880463 0 0 0 2 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467137996 9908953420 KL64102 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1130 10 LT1 211 1 0 7267 28 1 0 3 0.9500 715 4.8700 0 0 2260 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2260 (ignore if paid) 0 999999 BC2814651 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467137796 9786372166 KL54605 SAMPATHU S/O LATE MAHADEVAPPA 3RD CROSS KARANJIIKATTE 271214 1580 10 LT1 211 1 0 3385 44 1 0 3 1 1071 6.9100 0 0 360 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111172184 0 0 0 3 0 0 0 0 0 0 SAMPATHU,S/O LATE MAHADEVAPPA 3RD CROSS KARANJIIKATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7400 2 LNT 1 Phase 1467137879 9757243000 KL19385 VENKATESHAPPA SUBBAIAH M.B.ROAD - 271214 24000 10 LT1 211 0.2000 0 187 0 1 0 28 1 -25 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 1111153054880 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,SUBBAIAH M.B.ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137812 9685104327 KL56660 V PARAMESHA S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 271214 2540 10 LT1 211 0.5000 0 3909 57 1 0 3 0.9500 955 6.2400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 32711873 0 0 0 2 0 0 0 0 0 0 V PARAMESHA,S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467137811 9672014867 KL63245 K VENKATESH S/O KOLI VEERAPPA KARANJI KATTE 271214 2410 10 LT1 211 1 0 3002 76 1 0 3 1 1739 13.2200 0 0 2382 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2382 (ignore if paid) 0 99999 11111117000810 0 0 0 1 0 0 0 0 0 0 K VENKATESH,S/O KOLI VEERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137809 9667243000 KL48194 DHANALAKSHMI W/O RAMAKRISHNA 4TH CROSS KARANJI KATTE 271214 1740 10 LT1 211 0.2400 0 7254 25 1 0 3 1 2802 22.0400 0 0 300 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112266415 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O RAMAKRISHNA 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137813 9660671887 KL64111 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1220 10 LT1 211 2 0 2573 10 1 0 3 0.9900 552 6.6800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 BC2813020 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467137814 9657243000 KL15965 GHANTLAPPA S/O MUNEPPA KARANJI KATTE KELAGE 271214 1780 10 LT1 211 0.1600 0 17427 158 1 0 3 1 3421 14.1100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115328089 0 0 0 1 0 0 0 0 0 0 GHANTLAPPA,S/O MUNEPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138011 9626044571 KL75390 RAMA DAS S/O VENKATAPPA KARANJIKATTE KELAGE 271214 1450 10 LT1 211 1 0 675 26 1 0 3 0.9000 368 2.6300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 100000 A8542186 0 0 0 2 0 0 0 0 0 0 RAMA DAS,S/O VENKATAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467138001 9607327767 KL55211 VENKATAPPA S/O MUNISWAMAPPA BOVI COLONY 271214 250 10 LT1 211 2 0 8933 140 1 0 3 1 0 0 0 0 320 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111342533 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1467137861 9557243000 KL12939 KOLAR KOLAR] - 271214 2080 10 LT1 211 0.2400 0 6986 11 1 0 3 1 284 1.1900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115323960 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR] - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137828 9477243000 KL39938 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 560 10 LT1 211 1 0 8873 155 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115330233 0 0 0 1 0 0 0 0 0 0 T.S.LAKSHMINARAYANAMURTHY,S\O T.R.SRINIVAS SHETTY SANTHAYGATE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137827 9467750147 KL55210 VENKATAPPA S/O MUNISWAMAPPA BOVI COLONY 271214 270 10 LT1 211 2 0 3359 89 1 0 3 0.9200 43 0 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005913 0 0 2015-12-11 A5435799 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467137826 9467243000 KL38268 SAMPATTU S\O MAHADEVAPPA SHANTHI NAGAR,KARANJI KATTE KOLAR 271214 1570 10 LT1 211 0.2400 0 3534 6 1 0 3 1 -13 0 0 0 380 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112231994 0 0 0 1 0 0 0 0 0 0 SAMPATTU,S\O MAHADEVAPPA SHANTHI NAGAR,KARANJI KATTE KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137959 9441533000 AEH6165 SHANTHAMMA W/O VENKATESH KOLAR 271214 700 10 LT1 211 3 0 555 0 1 0 28 1 2220 17.5300 0 0 960 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115323937n 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137806 9377243000 KL38377 VENKATAPPA S/O MUNISWAMY SHANTHI NAGAR,KOLAR 271214 280 10 LT1 211 0.2400 0 7416 0 1 0 3 1 -167 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115264851 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMY SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138008 9307425132 KL59869 N KRISHNA S/O NANJAPPA KARANJIKATTE KELEGE 271214 27300 10 LT1 211 1 0 1545 8 1 0 3 1 76 0 0 0 480 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111171930 0 0 0 1 0 0 0 0 0 0 N KRISHNA,S/O NANJAPPA KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137874 9271358374 KL68356 VENKATAPPA S/O LATE NANJAPPA KARANJI KATTE 271214 980 10 LT1 211 1 0 1362 14 1 0 3 1 3175 32.6700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 111113017744 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O LATE NANJAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137888 9267243000 KL30052 NARAYANA SINGH MIGADDR KL30052 - 271214 2140 10 LT1 211 0.5000 0 1246 2 1 0 3 1 11 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 111112284406 0 0 0 1 0 0 0 0 0 0 NARAYANA SINGH,MIGADDR KL30052 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137769 9192167486 KL54403 MUNIRATHNAMMA W/O SRINIVASAPPA ANJIINYA TEMPLE ROAD 271214 640 10 LT1 211 2 0 9290 88 1 0 3 1 364 1.4800 0 0 1690 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111175686 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASAPPA ANJIINYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1467137771 9180504111 KL49581 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 80 10 LT1 211 2 0 14418 118 1 0 3 1 0 0 0 0 2640 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111115269312 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,S/O RAMANNA, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137764 9177243000 KL23526 PADMA KARANJI KATTE KELAGE - 271214 2610 10 LT1 211 0.2300 0 10447 42 1 0 3 1 0 0 0 0 180 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111173125 0 0 0 1 0 0 0 0 0 0 PADMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137843 9167243000 KL20962 PADAMAVATHAMMA KRISHNAPPA KARANJI KATTE - 271214 1790 10 LT1 211 0.2800 0 223 0 1 0 28 1 -82 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 1111122319990 0 0 0 0 0 0 0 0 0 0 PADAMAVATHAMMA,KRISHNAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137896 9107152887 KL64110 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1210 10 LT1 211 2 0 2978 30 1 0 3 0.9400 421 3.4300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 BC2814659 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467137876 9067243000 KL22777 B.SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 1830 10 LT1 211 0.2000 0 2369 20 1 0 3 1 877 6.2700 0 0 170 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111112233368 0 0 0 1 0 0 0 0 0 0 B.SHARADAMMA,NAGARAJA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137825 8967243000 KL15656 SMT JWELRANGAMMA KOLAR - 271214 380 10 LT1 211 0.2400 0 14830 174 1 0 3 1 840 5.6800 0 0 1340 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111112232977 0 0 0 1 0 0 0 0 0 0 SMT JWELRANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137824 8957243000 KL25362 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 2240 10 LT1 211 0.2400 0 2182 29 1 0 3 1 0 3.0900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112246884 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137810 8857243000 KL17793 S.NARAYNA SINGH ANNAPPA KARANGI STREET - 271214 2280 10 LT1 211 0.1200 0 7184 26 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115305486 0 0 0 1 0 0 0 0 0 0 S.NARAYNA SINGH,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137967 8819928390 KL64109 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1200 10 LT1 211 2 0 5149 64 1 0 3 1 108 0 0 0 780 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006943910 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137983 8757243000 KL18314 BABU KARANJI KATTE - 271214 1070 10 LT1 211 0.1600 0 6255 0 1 0 28 1 3124 21.4100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112246588 0 0 0 0 0 0 0 0 0 0 BABU,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137776 8677243000 KL42415 SUNANDAMMA W/O MUNINARAYANAPPA BHOVI COLONY 271214 490 10 LT1 211 0.2500 0 8283 24 1 0 3 1 324 2.8300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115323509 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O MUNINARAYANAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2026-01-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137778 8674579918 KL56884 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 271214 20 10 LT1 211 2 0 12174 227 1 0 3 0.9300 4876 33.4900 0 0 3270 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 2016-06-02 28850566 0 0 0 2 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467137777 8674206399 KL77406 LAKSHMAMMA W/O S MUNIRAJU3 BHOVI COLONY 271214 440 10 LT1 211 1 0 347 16 1 0 3 0.9800 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 U5153986 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O S MUNIRAJU3 BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467137864 8667243000 KL45128 LAKSHAMMA W/O VENKATESHAPPA BHOVI COLONY 271214 1690 10 LT1 211 0.4600 0 2764 13 1 0 3 1 -9 0 0 0 560 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111179532 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O VENKATESHAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467137904 2541533000 KL25365 SHANTHAMMA KARANJI KATTE - 271214 720 10 LT1 211 0.1600 0 3724 6 1 0 3 0.9900 939 7.3400 0 0 260 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.260 (ignore if paid) 0 10000 52490639 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467137976 2477243000 KL6566 SHARADAMMA JAYARAMA BOVI COLONY - 271214 190 10 LT1 211 0.2400 0 2465 59 1 0 3 1 138 1.1700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 9999 111115340068A0 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,JAYARAMA BOVI COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138015 2467243000 KL33430 KRISHNAPPA.N S/O NANJAPPA - 271214 1270 10 LT1 211 0.2400 0 6355 59 1 0 3 1 2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115339793 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.N,S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137782 2423755732 KL58196 RAMADAS S/O CHINNAPPA MAIN ROAD 271214 960 10 LT1 211 0.5000 0 17400 133 1 0 3 1 -120 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111175320 0 0 0 1 0 0 0 0 0 0 RAMADAS,S/O CHINNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137934 2367243000 KL30058 LAKSHMI DEVAMMA W/O KRISHNAPPA - 271214 2110 10 LT1 211 0.5000 0 7334 31 1 0 3 1 1 3.7400 0 0 280 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112216000 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137853 2277243000 KL24742 RANGAPPA GURRAPPA VADDAR COLONY - 271214 470 10 LT1 211 0.2400 0 6236 106 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111179009 0 0 0 2 0 0 0 0 0 0 RANGAPPA,GURRAPPA VADDAR COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1467137899 2267243000 KL26638 M.SREE KRISHNAPPA NANJAPPA GOWDA KARANJI KATTE - 271214 1250 10 LT1 211 0.3200 0 4674 38 1 0 3 1 458 3.2700 0 0 1180 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115260728 0 0 0 1 0 0 0 0 0 0 M.SREE KRISHNAPPA,NANJAPPA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137907 2263260523 KL74313 R ANAND SETTY S/O VENKATASWAMY SETTY2 SHANTHI NAGARA 271214 1320 10 LT1 211 1 0 3269 138 1 0 3 0.9500 0 1.3400 0 0 560 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 A7193813 0 0 0 2 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467137936 2167243000 KL22779 B.SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 1840 10 LT1 211 0.4400 0 5676 42 1 0 3 1 264 1 0 0 1460 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112215530 0 0 0 1 0 0 0 0 0 0 B.SHARADAMMA,NAGARAJA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-02-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137768 2109661521 KL71173 N KRISHNA S/O NANJAPPA SHANTHINAGARA 271214 1010 10 LT1 211 3 0 7211 262 1 0 3 1 2457 10.2000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 A5435783 0 0 0 4 0 0 0 0 0 0 N KRISHNA,S/O NANJAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1467137842 2077243000 KL19066 SHARADAMMA JAYARAMA BOVI COLONY - 271214 220 10 LT1 211 0.2400 0 6888 83 1 0 3 1 654 4.7600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115324950 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,JAYARAMA BOVI COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137927 2067243000 KL25360 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 2030 10 LT1 211 0.2400 0 4468 25 1 0 3 1 -337 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112246578 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137882 1982596696 KL53525 T S LAKSHMI NARAYANA MURTHY S/O T R SRINIVAS SHETTY 2ND CROSS SHANTHI NAGAR 271214 540 10 LT1 211 1 0 1967 0 1 0 28 1 3989 31.6000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111169702 0 0 0 0 0 0 0 0 0 0 T S LAKSHMI NARAYANA MURTHY,S/O T R SRINIVAS SHETTY 2ND CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137878 1967243000 KL13217 GOWRAMMA W/O LATE VENKATARAMAPPA KARANJI KATTE 271214 2580 10 LT1 211 0.2000 0 10447 34 1 0 3 1 422 3.4300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111169698 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE VENKATARAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137951 1957243000 KL22319 MUNI LAKSHAMAMMA RAMADASAPPA KARANJI KATTE - 271214 890 10 LT1 211 0.4800 0 8744 118 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111178865 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHAMAMMA,RAMADASAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137925 1857243000 KL15581 NAZEERA BEGAM MOHAMMED SHAFIULLA - 271214 810 10 LT1 211 0.2400 0 1782 0 1 0 28 1 0 0 0 0 90 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115319242 0 0 0 0 0 0 0 0 0 0 NAZEERA BEGAM,MOHAMMED SHAFIULLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-12-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137932 1848262403 KL52704 GOWRAMMA W/O GOPALA BOVI COLONY 271214 150 10 LT1 211 1 0 8893 1 1 0 3 1 0 1.4400 0 0 1740 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111402032 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O GOPALA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1467138021 1818320199 KL69775 EDUKONDALU SHANTHI NAGARA KARANJIKATTE KELAGE 271214 1290 10 LT1 211 1 0 3330 67 1 0 3 0.8500 1077 7.7500 0 0 440 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.440 (ignore if paid) 0 999999 53025255 0 0 0 2 0 0 0 0 0 0 EDUKONDALU,SHANTHI NAGARA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467137921 1767243000 KL44480 BHAVANI BAI W/O.BHAVANI SING KARANJI KATTE KELAGE 271214 1930 10 LT1 211 0.4600 0 3054 38 1 0 3 0.8600 599 4.7300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 39573175 0 0 0 2 0 0 0 0 0 0 BHAVANI BAI,W/O.BHAVANI SING KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467137985 1757243000 KL19386 VENKATESHAPPA SUBBAIAH M.B.ROAD - 271214 2370 10 LT1 211 0.2000 0 2423 12 1 0 3 1 2574 21.3100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115339838 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,SUBBAIAH M.B.ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137937 1667243000 KL40938 SRI.RAGUNATH S\O MUNIVENKATASWAMY SHANTHI NAGAR 271214 1680 10 LT1 211 0.2800 0 6668 19 1 0 3 1 352 3.8300 0 0 890 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115305465 0 0 0 1 0 0 0 0 0 0 SRI.RAGUNATH,S\O MUNIVENKATASWAMY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137906 1657243000 KL13416 LAKSHMAMMA, W/O TYAGARAJ KARANJI KATTE KELAGE MUNIYAPPA KARANGI STREET - 271214 23700 10 LT1 211 0.4800 0 148 0 1 0 28 1 -955 0 0 0 0 2712 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14005913 0 999 111111173079 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA, W/O TYAGARAJ KARANJI KATTE KELAGE,MUNIYAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137851 1567243000 KL37552 GEETHA W/O THIRUVENGADAY SHANTHI NAGAR,KOLAR 271214 1380 10 LT1 211 0.2400 0 7472 22 1 0 3 1 -10 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115322999 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O THIRUVENGADAY SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137897 1539798527 KL56886 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA SWAMY TEMPLE ROAD 271214 50 10 LT1 211 1 0 10036 125 1 0 3 0.8300 588 2.4600 0 0 380 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28850568 0 0 0 2 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIVENKATAPPA ABAYA ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467137802 1477243000 KL38679 SHARADMMA W\O JAYARAM BOVI COLONI 271214 500 10 LT1 211 0.5000 0 4769 48 1 0 3 1 -358 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111111173470 0 0 0 1 0 0 0 0 0 0 SHARADMMA,W\O JAYARAM BOVI COLONI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137961 1467243000 KL33429 KRISHNAPPA.N S/O NANJAPPA - 271214 1280 10 LT1 211 0.2400 0 10749 127 1 0 3 1 2251 11.4000 0 0 1570 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115321553 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.N,S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138032 1413463913 KL75389 RAMA DAS KARANJIKATTE KELAGE1 SHANTHI AGARA 271214 1440 10 LT1 211 1 0 1207 86 1 0 3 0.9700 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 A8542187 0 0 0 2 0 0 0 0 0 0 RAMA DAS,KARANJIKATTE KELAGE1 SHANTHI AGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467137854 1377243000 KL31589 RUKUMINI KOLAR - 271214 660 10 LT1 211 0.3000 0 3075 27 1 0 3 1 72 1 0 0 1050 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112209476 0 0 0 1 0 0 0 0 0 0 RUKUMINI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137856 1367243000 KL30057 LAKSHMI DEVAMMA W/O KRISHNAPPA - 271214 2100 10 LT1 211 0.5000 0 7937 29 1 0 3 1 1 0 0 0 360 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115265575 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137855 1361693483 KL69774 EDUKONDALU SHANTHI NAGARA2 KARANJIKATTE KELAGE 271214 1300 10 LT1 211 1 0 8203 155 1 0 3 0.9300 1367 9.3600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 999999 53025256 0 0 0 3 0 0 0 0 0 0 EDUKONDALU,SHANTHI NAGARA2 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1467137865 1280504111 KL49579 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 90 10 LT1 211 2 0 12309 102 1 0 3 1 108 0 0 0 1860 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 111115320802 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,S/O RAMANNA, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137883 1277243000 KL23945 SRI.MUNINARAYANAPPA S\O AJJAPPA KARANJIKATTE 271214 450 10 LT1 211 0.4000 0 8555 151 1 0 3 1 1862 12.9800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115269306 0 0 0 1 0 0 0 0 0 0 SRI.MUNINARAYANAPPA,S\O AJJAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137881 1267243000 KL26637 M.SREE KRISHNAPPA NANJAPPA GOWDA KARANJI KATTE - 271214 1260 10 LT1 211 0.3200 0 3532 17 1 0 3 1 4425 32.0600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111112265051 0 0 0 1 0 0 0 0 0 0 M.SREE KRISHNAPPA,NANJAPPA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137980 1167243000 KL22778 B.SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 1860 10 LT1 211 0.2400 0 589 24 1 0 3 0.8900 970 6.4200 0 0 160 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.160 (ignore if paid) 0 999999 A5435151 0 0 0 0 0 0 0 0 0 0 B.SHARADAMMA,NAGARAJA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467137819 1077243000 KL19065 SHARADAMMA JAYARAMA BOVI COLONY - 271214 200 10 LT1 211 0.2400 0 11288 42 1 0 3 1 11 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115266565 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,JAYARAMA BOVI COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137998 1067243000 KL25359 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 2040 10 LT1 211 0.2400 0 3341 59 1 0 3 1 0 3.0900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 0 99999 111115339788 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467137872 0977243000 KL11424 FYRE JHAN BOVI COLONY - 271214 120 10 LT1 211 0.2400 0 3254 0 1 0 28 1 1534 12.5800 0 0 210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115340053 0 0 0 0 0 0 0 0 0 0 FYRE JHAN,BOVI COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2