1442562061 8567243000 KL9854 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 2200 10 LT1 211 0.1600 0 9668 33 1 0 3 1 9129 78.1700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115320804 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562062 4323807710 KL74314 R ANAND SETTY S/O VENKATASWAMY SETTY1 SHANTHI NAGARA 271214 1330 10 LT1 211 1 0 256 13 1 0 3 0 -51 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442562063 6550524020 KL53593 V RADHA W/O M KRISHNA SHANTHI NAGAR 271214 370 10 LT1 211 2 0 9519 78 1 0 3 1 171 1 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 2015-04-10 111111176297 0 0 0 1 0 0 0 0 0 0 V RADHA,W/O M KRISHNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562064 9067243000 KL22777 B.SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 1830 10 LT1 211 0.2000 0 2307 0 1 0 3 1 0 1.9000 0 0 170 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111112233368 0 0 0 1 0 0 0 0 0 0 B.SHARADAMMA,NAGARAJA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562065 7067243000 KL22267 DODA ASHWATHAPPA KARANJI KATTE - 271214 10700 10 LT1 211 0.2400 0 2893 0 1 0 28 1 16405 177.7500 0 0 1620 2712 2025-12-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.6300 104 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562066 0280504111 KL49580 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 100 10 LT1 211 2 0 9936 88 1 0 3 1 -82 0 0 0 700 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112229579 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,S/O RAMANNA, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562067 8067243000 KL22268 DODA ASHWATHAPPA KARANJI KATTE - 271214 1030 10 LT1 211 0.2400 0 5743 61 1 0 3 1 5752 42.6500 0 0 680 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115269304 0 0 0 1 0 0 0 0 0 0 DODA ASHWATHAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562068 7267243000 KL28635 RAJA SINGH KOLAR - 271214 2620 10 LT1 211 0.2200 0 8519 88 1 0 3 1 0 0 0 0 370 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111550610 0 0 0 1 0 0 0 0 0 0 RAJA SINGH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562069 0691049212 KL56658 V PARAMESHA S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 271214 2530 10 LT1 211 0.5000 0 3798 31 1 0 3 0.9700 1358 12.1900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 32711871 0 0 0 2 0 0 0 0 0 0 V PARAMESHA,S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442562070 6957243000 KL24645 SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 1820 10 LT1 211 0.3200 0 3402 0 1 0 28 1 1 5.8800 0 0 100 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111111172013 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,NAGARAJA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562071 7657243000 KL15183 PENOGONDAVENKATARAMAPPA KARANJI KATTE - 271214 840 10 LT1 211 0.2400 0 2067 0 1 0 28 1 2142 18.6400 0 0 100 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112209508 0 0 0 0 0 0 0 0 0 0 PENOGONDAVENKATARAMAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562072 7667243000 KL43733 SRI.VENKATARAMANAPPA S/O NANJAPPA SHANTI NAGAR, KARANJI KATTA 271214 870 10 LT1 211 0.2400 0 3273 12 1 0 3 1 35 0 0 0 450 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115260794 0 0 0 1 0 0 0 0 0 0 SRI.VENKATARAMANAPPA,S/O NANJAPPA SHANTI NAGAR, KARANJI KATTA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-10-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562073 9996311498 KL54402 MUNIRATHNAMMA W/O SRINIVASAPPA ANJIINYA TEMPLE ROAD 271214 630 10 LT1 211 1 0 10403 137 1 0 3 1 0 0 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 2015-11-23 111115305937 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASAPPA ANJIINYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562074 8677243000 KL42415 SUNANDAMMA W/O MUNINARAYANAPPA BHOVI COLONY 271214 490 10 LT1 211 0.2500 0 8208 5 1 0 3 1 375 2.5500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115323509 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O MUNINARAYANAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562075 8667243000 KL45128 LAKSHAMMA W/O VENKATESHAPPA BHOVI COLONY 271214 1690 10 LT1 211 0.4600 0 2724 23 1 0 3 1 -9 0 0 0 560 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111179532 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O VENKATESHAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562076 8674206399 KL77406 LAKSHMAMMA W/O S MUNIRAJU3 BHOVI COLONY 271214 440 10 LT1 211 1 0 297 52 1 0 3 0.9600 0 1.3000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999999 U5153986 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA,W/O S MUNIRAJU3 BHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1442562077 7467243000 KL39945 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 1420 10 LT1 211 0.2400 0 9270 32 1 0 3 1 9 0 0 0 990 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115305894 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562124 9467750147 KL55210 VENKATAPPA S/O MUNISWAMAPPA BOVI COLONY 271214 270 10 LT1 211 2 0 3087 101 1 0 3 0.9300 43 0 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442562125 9477243000 KL39938 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 560 10 LT1 211 1 0 8399 81 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115330233 0 0 0 1 0 0 0 0 0 0 T.S.LAKSHMINARAYANAMURTHY,S\O T.R.SRINIVAS SHETTY SANTHAYGATE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562127 8377243000 KL38958 LAKSHAMMA MUNIVENKATAPPA KARANJI KATTE 271214 360 10 LT1 211 0.9600 0 2361 79 1 0 3 1 319 1.5100 0 0 300 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115339842 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562128 8957243000 KL25362 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 2240 10 LT1 211 0.2400 0 2092 38 1 0 3 1 2459 20.3700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112246884 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562129 0042766553 KL77402 LAKSHMAMMA W/O S MUNIRAJU4 BHOVI COLONY 271214 400 10 LT1 211 2 0 556 136 1 0 3 0.9700 0 3.9300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442562130 0067243000 KL25364 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 2210 10 LT1 211 0.2400 0 6049 64 1 0 3 1 2804 24.3300 0 0 520 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111111990474 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562131 8967243000 KL15656 SMT JWELRANGAMMA KOLAR - 271214 380 10 LT1 211 0.2400 0 14297 166 1 0 3 1 729 7.8700 0 0 1340 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111112232977 0 0 0 1 0 0 0 0 0 0 SMT JWELRANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562132 8367243000 KL26639 M.SREE KRISHNAPPA NANJAPPA GOWDA KARANJI KATTE - 271214 1240 10 LT1 211 0.3200 0 7973 21 1 0 3 1 6 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115319916 0 0 0 1 0 0 0 0 0 0 M.SREE KRISHNAPPA,NANJAPPA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562133 8467243000 KL39946 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 1430 10 LT1 211 0.2400 0 8638 109 1 0 3 1 4179 36.0200 0 0 900 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115264866 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562134 9557243000 KL12939 KOLAR KOLAR] - 271214 2080 10 LT1 211 0.2400 0 6951 23 1 0 3 1 0 1.7600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115323960 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR] - 0 0 0 0 0 0 0 0 2025-12-10 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 1442562136 1967243000 KL13217 GOWRAMMA W/O LATE VENKATARAMAPPA KARANJI KATTE 271214 2580 10 LT1 211 0.2000 0 10344 43 1 0 3 1 398 1.8400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562137 5803315542 KL74315 R ANAND SETTY S/O VENKATASWAMY SETTY SHANTHI NAGARA 271214 1340 10 LT1 211 1 0 2186 117 1 0 3 0 445 2.1200 0 0 360 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 999999 A2880465 0 0 0 1 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1442562138 1067243000 KL25359 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 2040 10 LT1 211 0.2400 0 3159 86 1 0 3 1 788 5.7000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115339788 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562140 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 3458 29.7900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111169702 0 0 0 0 0 0 0 0 0 0 T S LAKSHMI NARAYANA MURTHY,S/O T R SRINIVAS SHETTY 2ND CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562141 9957243000 KL25363 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 2230 10 LT1 211 0.2400 0 5281 11 1 0 3 1 -102 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111172381 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2024-01-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562142 1757243000 KL19386 VENKATESHAPPA SUBBAIAH M.B.ROAD - 271214 2370 10 LT1 211 0.2000 0 2386 7 1 0 3 1 1817 22.3600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115339838 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,SUBBAIAH M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562143 0867243000 AEH2510 RAMADAS S/O VENKATAPPA KARANJI KATTE 271214 680 10 LT1 211 3 0 10367 146 1 0 3 1 0 7.6900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111175602 0 0 0 1 0 0 0 0 0 0 RAMADAS,S/O VENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.3500 95 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562144 0367243000 KL30056 LAKSHMIDEVAMMA W/O KRISHNAPPA - 271214 2170 10 LT1 211 0.5000 0 7969 38 1 0 3 1 0 1.1300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111178891 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562145 2167243000 KL22779 B.SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 1840 10 LT1 211 0.4400 0 5547 39 1 0 3 1 0 29.1500 0 0 1460 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112215530 0 0 0 1 0 0 0 0 0 0 B.SHARADAMMA,NAGARAJA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-02-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562146 1767243000 KL44480 BHAVANI BAI W/O.BHAVANI SING KARANJI KATTE KELAGE 271214 1930 10 LT1 211 0.4600 0 2938 84 1 0 3 0.8000 263 2.2200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 39573175 0 0 0 1 0 0 0 0 0 0 BHAVANI BAI,W/O.BHAVANI SING KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442562147 9947373796 KL52706 GOWRAMMA W/O GOPALA BOVI COLONY 271214 170 10 LT1 211 1 0 15311 123 1 0 3 1 53 0 0 0 2620 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111111404268 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O GOPALA BOVI COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562148 9952271111 KL64112 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1230 10 LT1 211 2 0 8050 119 1 0 3 0.9700 1027 7.8500 0 0 1590 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 1442562149 0977243000 KL11424 FYRE JHAN BOVI COLONY - 271214 120 10 LT1 211 0.2400 0 3254 0 1 0 28 1 1066 9.3600 0 0 210 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115340053 0 0 0 0 0 0 0 0 0 0 FYRE JHAN,BOVI COLONY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562150 1567243000 KL37552 GEETHA W/O THIRUVENGADAY SHANTHI NAGAR,KOLAR 271214 1380 10 LT1 211 0.2400 0 7406 26 1 0 3 1 -10 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115322999 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O THIRUVENGADAY SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562151 9271358374 KL68356 VENKATAPPA S/O LATE NANJAPPA KARANJI KATTE 271214 980 10 LT1 211 1 0 1320 18 1 0 3 0.9400 2889 21.3800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999999 52957534 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O LATE NANJAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1442562152 9267243000 KL30052 NARAYANA SINGH MIGADDR KL30052 - 271214 2140 10 LT1 211 0.5000 0 1240 2 1 0 3 1 11 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999999 111112284406 0 0 0 1 0 0 0 0 0 0 NARAYANA SINGH,MIGADDR KL30052 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562153 2277243000 KL24742 RANGAPPA GURRAPPA VADDAR COLONY - 271214 470 10 LT1 211 0.2400 0 5912 78 1 0 3 1 430 2.0400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111179009 0 0 0 1 0 0 0 0 0 0 RANGAPPA,GURRAPPA VADDAR COLONY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562154 0272671256 KL62958 Y NARAYANASWAMY S/O YALLAPPA BHOVI COLONY 271214 2700 10 LT1 211 1 0 8562 108 1 0 3 0 -65 0 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 2019-06-20 111111342120 0 0 0 1 0 0 0 0 0 0 Y NARAYANASWAMY,S/O YALLAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 117.4900 129 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562155 2467243000 KL33430 KRISHNAPPA.N S/O NANJAPPA - 271214 1270 10 LT1 211 0.2400 0 6175 77 1 0 3 1 0 2.0200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115339793 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.N,S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562156 8557243000 AEH4394 RATHANAMMA MUNIVENKATAPPA M.B.ROAD - 271214 2340 10 LT1 211 3 0 8983 26 1 0 3 1 -129 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115260767 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,MUNIVENKATAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562157 2477243000 KL6566 SHARADAMMA JAYARAMA BOVI COLONY - 271214 190 10 LT1 211 0.2400 0 2284 62 1 0 3 1 133 1.8300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 9999 111115340068A0 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,JAYARAMA BOVI COLONY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562158 2263260523 KL74313 R ANAND SETTY S/O VENKATASWAMY SETTY2 SHANTHI NAGARA 271214 1320 10 LT1 211 1 0 2846 153 1 0 3 0 0 1.0500 0 0 560 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 A7193813 0 0 0 1 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442562159 2267243000 KL26638 M.SREE KRISHNAPPA NANJAPPA GOWDA KARANJI KATTE - 271214 1250 10 LT1 211 0.3200 0 4558 50 1 0 3 1 0 0 0 0 1180 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115260728 0 0 0 1 0 0 0 0 0 0 M.SREE KRISHNAPPA,NANJAPPA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562160 7857243000 KL19879 VENKATA SWAMY NANJAPPA KARANJI KATTE - 271214 800 10 LT1 211 0.1200 0 4158 23 1 0 3 1 245 3.3600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111175259 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,NANJAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562161 1657243000 KL13416 LAKSHMAMMA, W/O TYAGARAJ KARANJI KATTE KELAGE MUNIYAPPA KARANGI STREET - 271214 23700 10 LT1 211 0.4800 0 148 0 1 0 28 1 -955 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999 111111173079 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA, W/O TYAGARAJ KARANJI KATTE KELAGE,MUNIYAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562162 6724279393 KL77405 LAKSHMAMMA W/O S MUNIRAJU BHOVI COLONY 271214 430 10 LT1 211 1 0 122 15 1 0 3 0.9800 110 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999999 U5153985 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O S MUNIRAJU BHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442562163 2767243000 KL44036 SMT.NARAYANAMMA W/O KRISHNA MURTHY SHANTINAGAR 271214 1500 10 LT1 211 0.4800 0 3407 16 1 0 3 1 0 1.3800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115339834 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O KRISHNA MURTHY SHANTINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-02-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562164 1667243000 KL40938 SRI.RAGUNATH S\O MUNIVENKATASWAMY SHANTHI NAGAR 271214 1680 10 LT1 211 0.2800 0 6609 15 1 0 3 1 340 4.2300 0 0 890 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115305465 0 0 0 1 0 0 0 0 0 0 SRI.RAGUNATH,S\O MUNIVENKATASWAMY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562165 6527642725 R, VENKATESH S/O, RAMANNA SHANTHI NAGARA 271214 1770 10 LT1 211 0.4800 0 10130 78 1 0 3 1 146 1 0 0 1100 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111173087 0 0 0 1 0 0 0 0 0 0 R, VENKATESH,S/O, RAMANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562166 5218255928 KL71061 ROOPA W/O SHASHIKUMAR SHANTHI NAGARA 271214 1120 10 LT1 211 1 0 2318 51 1 0 3 1 0 5.2200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999999 111117617490 0 0 0 1 0 0 0 0 0 0 ROOPA,W/O SHASHIKUMAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562167 8531392968 KL74312 R ANAND SETTY S/O VENKATASWAMY SETTY SHANTHI NAGARA 271214 1310 10 LT1 211 1 0 2532 128 1 0 3 0 0 2.2600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 1000000 A7193814 0 0 0 1 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1442562168 4277243000 KL29203 DHARAMA PAL S/O SUNDAR DXHIT - 271214 530 10 LT1 211 0.8000 0 8583 56 1 0 3 1 65 1 0 0 330 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115340145 0 0 0 1 0 0 0 0 0 0 DHARAMA PAL,S/O SUNDAR DXHIT - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562169 8541710868 KL58197 RAMADAS S/O CHINNAPPA MAIN ROAD 271214 970 10 LT1 211 0.5000 0 7172 358 1 0 3 1 7470 70.8600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111172114 0 0 0 1 0 0 0 0 0 0 RAMADAS,S/O CHINNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562170 6525109000 KL50669 KRISHNA MURTHY S/O KOLLURAPPA KARANGI KATTE SHANTHI NAGAR KOLAR 271214 1880 10 LT1 211 0.2800 0 1746 23 1 0 3 1 2439 28.5900 0 0 280 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111172501 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O KOLLURAPPA KARANGI KATTE SHANTHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562171 1361693483 KL69774 EDUKONDALU SHANTHI NAGARA2 KARANJIKATTE KELAGE 271214 1300 10 LT1 211 1 0 7727 196 1 0 3 0.9600 20 9.9600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999999 53025256 0 0 0 2 0 0 0 0 0 0 EDUKONDALU,SHANTHI NAGARA2 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1442562172 2367243000 KL30058 LAKSHMI DEVAMMA W/O KRISHNAPPA - 271214 2110 10 LT1 211 0.5000 0 7238 40 1 0 3 1 0 7.4300 0 0 280 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112216000 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562173 6535210400 KL64105 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1160 10 LT1 211 2 0 8837 136 1 0 3 0.9600 502 4.5000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442562174 1367243000 KL30057 LAKSHMI DEVAMMA W/O KRISHNAPPA - 271214 2100 10 LT1 211 0.5000 0 7847 29 1 0 3 1 1 0 0 0 360 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115265575 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562175 1377243000 KL31589 RUKUMINI KOLAR - 271214 660 10 LT1 211 0.3000 0 2991 13 1 0 3 1 37 0 0 0 1050 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112209476 0 0 0 1 0 0 0 0 0 0 RUKUMINI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562176 1167243000 KL22778 B.SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 1860 10 LT1 211 0.2400 0 514 8 1 0 3 1 0 7.0700 0 0 160 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.160 (ignore if paid) 0 999999 1111122346440 0 0 0 1 0 0 0 0 0 0 B.SHARADAMMA,NAGARAJA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562177 0477243000 KL39066 S.DHARMAPAL S/O SUNDER DIKSHITH SHANTHI NAGAR,KARANJIKATEKELEGE 271214 620 10 LT1 211 1 0 4465 97 1 0 3 1 2188 18.6700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112215485 0 0 0 1 0 0 0 0 0 0 S.DHARMAPAL,S/O SUNDER DIKSHITH SHANTHI NAGAR,KARANJIKATEKELEGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562178 1280504111 KL49579 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 90 10 LT1 211 2 0 11997 88 1 0 3 1 108 0 0 0 1860 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 111115320802 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,S/O RAMANNA, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562179 2109661521 KL71173 N KRISHNA S/O NANJAPPA SHANTHINAGARA 271214 1010 10 LT1 211 3 0 6409 272 1 0 3 0.9400 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 1442562180 1467243000 KL33429 KRISHNAPPA.N S/O NANJAPPA - 271214 1280 10 LT1 211 0.2400 0 10361 122 1 0 3 1 456 6.8800 0 0 1570 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115321553 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.N,S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562181 0467243000 KL30326 KOLAR KOLAR - 271214 1060 10 LT1 211 0.5000 0 5840 52 1 0 3 1 5701 47.8500 0 0 730 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115260088 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562182 1277243000 KL23945 SRI.MUNINARAYANAPPA S\O AJJAPPA KARANJIKATTE 271214 450 10 LT1 211 0.4000 0 8093 140 1 0 3 1 0 3.4100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115269306 0 0 0 1 0 0 0 0 0 0 SRI.MUNINARAYANAPPA,S\O AJJAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562183 1477243000 KL38679 SHARADMMA W\O JAYARAM BOVI COLONI 271214 500 10 LT1 211 0.5000 0 4622 45 1 0 3 1 -464 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111173470 0 0 0 1 0 0 0 0 0 0 SHARADMMA,W\O JAYARAM BOVI COLONI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562184 9167243000 KL20962 PADAMAVATHAMMA KRISHNAPPA KARANJI KATTE - 271214 1790 10 LT1 211 0.2800 0 223 4 1 0 28 1 -82 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999999 1111122319990 0 0 0 0 0 0 0 0 0 0 PADAMAVATHAMMA,KRISHNAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562185 1267243000 KL26637 M.SREE KRISHNAPPA NANJAPPA GOWDA KARANJI KATTE - 271214 1260 10 LT1 211 0.3200 0 3480 14 1 0 3 1 4301 34.4700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562186 0957243000 KL19747 JOTHAMMA NARAYANASWAMY KARANJI KATTE - 271214 1710 10 LT1 211 0.2400 0 13803 64 1 0 3 1 216 2.9400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111550614 0 0 0 1 0 0 0 0 0 0 JOTHAMMA,NARAYANASWAMY KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562188 7221705513 KL67974 P SUSHEELA W/O MUNISWAMY KARANJIKATTE 271214 1620 10 LT1 211 1 0 1976 23 1 0 3 0.8800 245 1.3500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442562189 2667243000 KL45456 HANUMANTHAPPA S/O GUBBI RAJANNA SHANTHI NAGAR 271214 1630 10 LT1 211 0.4600 0 24964 156 1 0 3 1 21 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115318511 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O GUBBI RAJANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562190 2657243000 KL11950 GOBE RAJAPPA NARAYANAPPA KARANJI KATTE - 271214 1460 10 LT1 211 0.1600 0 5328 24 1 0 3 1 0 0 0 0 920 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115320793 0 0 0 1 0 0 0 0 0 0 GOBE RAJAPPA,NARAYANAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562191 2680533000 KL23946 LAKSHMAMMA W/O MUNIYAPPA KOLAR 271214 460 10 LT1 211 0.1200 0 4338 4 1 0 3 1 4519 38.5500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562192 2577243000 KL38479 MUNIRATHANAMMA S\O LATE THIMARAYAPPA SHANTHI NAGAR 2ND CROSS 271214 510 10 LT1 211 0.4800 0 5387 93 1 0 3 1 0 0 0 0 1030 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111115305519 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,S\O LATE THIMARAYAPPA SHANTHI NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562193 0657243000 KL11560 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 2220 10 LT1 211 0.2400 0 6351 5 1 0 3 1 -73 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111176101 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2024-02-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562194 8648504870 KL54064 HANUMANTHAPPA S/O GUBBI RAJANNA SHANTHI NAGARA 271214 1470 10 LT1 211 1 0 1651 8 1 0 3 1 6 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999999 111111170049 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O GUBBI RAJANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562195 8661505695 KL64180 NARAYANAMMA W/O KRISHNA MURTHY 4TH CROSS 271214 1700 10 LT1 211 1 0 6192 26 1 0 3 1 1251 10.3600 0 0 2140 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 100006975489 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O KRISHNA MURTHY 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562196 2067243000 KL25360 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 2030 10 LT1 211 0.2400 0 4390 28 1 0 3 1 -337 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112246578 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562197 0667243000 KL9396 N.RAMASINGIH S/O NARAYANASINGH - 271214 2150 10 LT1 211 0.2000 0 4951 111 1 0 3 1 0 0 0 0 1660 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 111112284468 0 0 0 1 0 0 0 0 0 0 N.RAMASINGIH,S/O NARAYANASINGH - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562198 7441533000 KL49470 SARASAMMA W/O NAGARAJ KARANJI KATTE 271214 2430 10 LT1 211 0.9600 0 10577 118 1 0 3 1 1611 13.1700 0 0 1980 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111115260730 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O NAGARAJ KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562199 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 9999 111111176150 0 0 0 0 0 0 0 0 0 0 RUKAMMA,W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562200 3280504111 KL49577 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 180 10 LT1 211 2 0 16950 139 1 0 3 1 2162 18.6400 0 0 890 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2013-04-02 111112232225 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,S/O RAMANNA, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562201 2077243000 KL19066 SHARADAMMA JAYARAMA BOVI COLONY - 271214 220 10 LT1 211 0.2400 0 6635 67 1 0 3 1 572 4.5800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115324950 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,JAYARAMA BOVI COLONY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562202 8657243000 KL15184 PENOGONDAVENKATARAMAPPA KARANJI KATTE - 271214 830 10 LT1 211 0.1600 0 2994 0 1 0 28 1 147 1 0 0 140 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111115305641 0 0 0 0 0 0 0 0 0 0 PENOGONDAVENKATARAMAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562203 9626044571 KL75390 RAMA DAS S/O VENKATAPPA KARANJIKATTE KELAGE 271214 1450 10 LT1 211 1 0 596 27 1 0 3 0.8900 250 3.4600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 100000 A8542186 0 0 0 0 0 0 0 0 0 0 RAMA DAS,S/O VENKATAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442562204 3667243000 KL45457 HANUMANTHAPPA S/O GUBBI RAJANNA SHANTHI NAGAR 271214 1640 10 LT1 211 0.4600 0 7640 12 1 0 3 1 1252 10.5100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112232002 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O GUBBI RAJANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562205 3657243000 KL10607 VENKATESHAPPA CHINAPPA KARANJI KATTE - 271214 860 10 LT1 211 0.2400 0 5705 6 1 0 28 1 74 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562206 9607327767 KL55211 VENKATAPPA S/O MUNISWAMAPPA BOVI COLONY 271214 250 10 LT1 211 2 0 8503 65 1 0 3 1 380 1.8000 0 0 320 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111342533 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562207 7926869024 KL72868 SHYAMALA W/O KRISHNAMURTHY NEAR ABHAYA ANJANEYASWAMY TEMPLE 271214 1980 10 LT1 211 1 0 2849 73 1 0 3 0.8200 0 1.6600 0 0 1550 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 A5404929 0 0 0 1 0 0 0 0 0 0 SHYAMALA,W/O KRISHNAMURTHY NEAR ABHAYA ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442562208 4167243000 KL26769 VENKATA RAMAPPA NAGAPPA GOWDA KARANJI KATTE - 271214 990 10 LT1 211 0.3200 0 6588 49 1 0 3 1 668 4.9100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115318499 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,NAGAPPA GOWDA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562209 4965241274 KL64103 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1140 10 LT1 211 2 0 12165 162 1 0 3 0.9500 0 0 0 0 2830 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 BC2814652 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442562211 5387243000 KL32552 VARALAKSHMAMMA W/O VENKATASWAMY - 271214 240 10 LT1 211 0.4000 0 3745 56 1 0 3 1 2240 19.1100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111434033 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562212 4165622397 KL62138 M NAGESH S/O MUNIVENKATAPPA 1ST CROSS 271214 330 10 LT1 211 2 0 10237 143 1 0 3 0.9300 175 1 0 0 280 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1442562213 8399599969 KL55569 DODDA ASHWATHAPPA S/O PAPANNA 3RD CROSS SHANTHI NAGARA 271214 1020 10 LT1 211 0.5000 0 6436 57 1 0 3 0.7400 7197 58.6200 0 0 1110 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442562214 4667243000 KL45458 HANUMANTHAPPA S/O GUBBI RAJANNA SHANTHI NAGAR 271214 1650 10 LT1 211 0.4600 0 8392 63 1 0 3 1 124 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115331316 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O GUBBI RAJANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562215 3767243000 KL41711 C.KANTALAKSHMMA KARANGI KATTE SHANTI NAGAR 271214 1950 10 LT1 211 0.4600 0 1602 0 1 0 28 1 139 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111181441 0 0 0 0 0 0 0 0 0 0 C.KANTALAKSHMMA,KARANGI KATTE SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562216 8425952892 KL75622 SRINIVAS SHANTHI NAGARA KARANJIKATTE KELAGE 271214 1050 10 LT1 211 1 0 2819 149 1 0 3 0.9800 5662 47.6300 0 0 1000 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 A8541959 0 0 0 2 0 0 0 0 0 0 SRINIVAS,SHANTHI NAGARA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1442562217 5384678630 KL55212 VENKATAPPA S/O MUNISWAMAPPA BOVI COLONY 271214 260 10 LT1 211 2 0 13250 121 1 0 3 1 -157 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111375978 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562218 3757243000 KL19915 D.S.SATHAYA RAJU ANNAPPA KARANGI STREET - 271214 2260 10 LT1 211 0.1200 0 3929 35 1 0 3 1 64 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115264404 0 0 0 1 0 0 0 0 0 0 D.S.SATHAYA RAJU,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562219 3777243000 AEH3648A A.G.UMADEVI W/O SRINIVAS KOLAR 271214 130 10 LT1 211 3 0 6239 71 1 0 3 1 0 0 0 0 400 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115319456A 0 0 0 1 0 0 0 0 0 0 A.G.UMADEVI,W/O SRINIVAS KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562220 5367243000 KL32815 MUNIRATHNAMMA W/O SRINIVASA.B - 271214 2500 10 LT1 211 0.2400 0 6868 30 1 0 3 1 820 4.8800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112232068 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASA.B - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562221 8113702490 KL64107 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1180 10 LT1 211 2 0 6831 166 1 0 3 0.9700 0 0 0 0 550 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442562222 5477243000 KL39934 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 600 10 LT1 211 1 0 10165 86 1 0 3 1 1316 17.0600 0 0 200 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112246620 0 0 0 1 0 0 0 0 0 0 T.S.LAKSHMINARAYANAMURTHY,S\O T.R.SRINIVAS SHETTY SANTHAYGATE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562223 8819928390 KL64109 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1200 10 LT1 211 2 0 4954 79 1 0 3 1 318 2.7400 0 0 780 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006943910 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562224 5487569877 KL54404 MUNIRATHNAMMA W/O SRINIVASAPPA ANJIINAYA TEMPLE ROAD 271214 650 10 LT1 211 2 0 2771 38 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111178366 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASAPPA ANJIINAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562225 4567243000 KL39942 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 1390 10 LT1 211 0.2400 0 1720 28 1 0 3 1 2679 22.7400 0 0 600 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112246614 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562226 5467243000 KL39943 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 1400 10 LT1 211 0.2400 0 8217 73 1 0 3 1 275 1.7900 0 0 1180 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112209472 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562227 6097068995 SHYAMALA W/O KRISHNAMURTHY SHANTHI NAGAR 271214 1960 10 LT1 211 1 0 4375 41 1 0 3 0.9400 175 1.0700 0 0 1080 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442562228 4367243000 KL32814 MUNIRATHNAMMA W/O SRINIVASA.B - 271214 2490 10 LT1 211 0.2400 0 8231 87 1 0 3 1 2071 19.3900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111178072 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASA.B - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562229 5277243000 KL34125 S.DARAMAPAL KOLAR - 271214 610 10 LT1 211 0.3000 0 4971 74 1 0 3 1 2412 26.0800 0 0 1500 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112236447 0 0 0 1 0 0 0 0 0 0 S.DARAMAPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562230 4354296633 KL55991 PADMAMMA D/O MUNIVENKATAPPA ANJANEYA TEMPLE ROAD 271214 1800 10 LT1 211 1 0 7946 26 1 0 3 0.9400 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 28798110 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442562232 8338150390 KL56887 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 271214 40 10 LT1 211 1 0 9460 73 1 0 3 0.7800 7 0 0 0 780 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28850569 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442562233 5267243000 KL26946 L M HEMA W/O D SURESHKARLEKAR , SHANTHI NAGAR , KOLAR 271214 750 10 LT1 211 0.8000 0 9774 26 1 0 3 1 -215 0 0 0 310 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 10000 100007012890 0 0 0 1 0 0 0 0 0 0 L M HEMA,W/O D SURESHKARLEKAR , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562236 8441533000 KL49350 SRINIVASAPPA S/O LATE ANJINAPPA KARANJI KATTE 271214 2180 10 LT1 211 1 0 7455 28 1 0 3 1 166 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115319232 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O LATE ANJINAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562237 7311154660 KL56657 V PARAMESHA S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 271214 2510 10 LT1 211 0.5000 0 7892 40 1 0 3 1 12543 106.6800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111170739 0 0 0 1 0 0 0 0 0 0 V PARAMESHA,S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562238 3167243000 KL22780 B.SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 1850 10 LT1 211 0.2400 0 918 0 1 0 3 1 0 2.9200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442562240 9307425132 KL59869 N KRISHNA S/O NANJAPPA KARANJIKATTE KELEGE 271214 27300 10 LT1 211 1 0 1519 13 1 0 3 1 76 0 0 0 480 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111171930 0 0 0 1 0 0 0 0 0 0 N KRISHNA,S/O NANJAPPA KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562242 4861109000 KL50467 M. DHANANJAYA S/O MAHADEVAPPA, SHANTHI NAGAR 271214 1540 10 LT1 211 0.4800 0 10065 97 1 0 3 1 107 0 0 0 2010 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111111169835 0 0 0 1 0 0 0 0 0 0 M. DHANANJAYA,S/O MAHADEVAPPA, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562243 4857243000 KL16494 SHARADAMMA BOVI COLONY - 271214 1870 10 LT1 211 0.2400 0 8563 99 1 0 3 1 4303 36.5400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112265575 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,BOVI COLONY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562244 3957243000 KL18839 GANGAMMA MUNIYAPPA M.B.ROAD - 271214 2360 10 LT1 211 0.2400 0 3404 4 1 0 3 1 -14 1.3100 0 0 110 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111115266569 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MUNIYAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562245 3567243000 KL39941 MUNILAKSHMMA W\O RAMADAS KARANJIKATTE SHAJTHI NAGAR 271214 900 10 LT1 211 0.2400 0 4881 63 1 0 3 1 912 7.5500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115305888 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMMA,W\O RAMADAS KARANJIKATTE SHAJTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562246 4067243000 KL23613 LAKSHAMMA MUNIYAPPA KARANGI STREET - 271214 2320 10 LT1 211 0.2400 0 3579 0 1 0 28 1 6117 49.5700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112235894 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,MUNIYAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562247 7499562291 KL63244 K VENKATESH S/O KOLI VEERAPPA KARANJI KATTE 271214 2420 10 LT1 211 1 0 3803 28 1 0 3 0.6700 39 0 0 0 750 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.750 (ignore if paid) 0 99999 51812930 0 0 0 1 0 0 0 0 0 0 K VENKATESH,S/O KOLI VEERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442562248 7719337213 KL67976 P SUSHEELA W/O MUNISWAMY3 KARANJIKATTE 271214 1600 10 LT1 211 1 0 4477 86 1 0 3 0.8700 336 2.3400 0 0 1490 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442562249 6195964198 KL64104 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1150 10 LT1 211 2 0 8708 163 1 0 3 1 706 5.4300 0 0 2850 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 100006943905 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562250 7485131311 SHYAMALA W/O KRISHNAMURTHY SHANTHI NAGAR 271214 1970 10 LT1 211 1 0 3986 65 1 0 3 0.7600 717 5.1600 0 0 410 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.410 (ignore if paid) 0 0 52117751 0 0 0 2 0 0 0 0 0 0 SHYAMALA,W/O KRISHNAMURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442562251 9441533000 AEH6165 SHANTHAMMA W/O VENKATESH KOLAR 271214 700 10 LT1 211 3 0 555 0 1 0 28 1 883 6.3700 0 0 960 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115323937n 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562252 4757243000 KL19916 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 2270 10 LT1 211 0.2400 0 5781 56 1 0 3 1 -2 0 0 0 400 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115324974 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562253 4767243000 KL41660 KRISHNAMURTHY KARRANJI KATTE - 271214 2060 10 LT1 211 0.2400 0 9361 61 1 0 3 1 255 1.8400 0 0 390 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111172839 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562254 4467243000 KL32559 SHOBAVATHY.P W/O KRISHNAPPA.K - 271214 1480 10 LT1 211 0.8000 0 12031 69 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112232004 0 0 0 1 0 0 0 0 0 0 SHOBAVATHY.P,W/O KRISHNAPPA.K - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562255 3467243000 KL34794 NANJAPPA S/O LATE GANGAPPA KOLAR 271214 1080 10 LT1 211 0.2800 0 6396 87 1 0 3 1 4539 39.6500 0 0 750 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111175732 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O LATE GANGAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562256 7692521807 KL67553 CHANDRAKALA P W/O KRISHNAPPA KARANJI KATTE 271214 1590 10 LT1 211 1 0 6773 98 1 0 3 0.8700 63 0 0 0 920 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1442562259 4477243000 KL7105 VENKATAPPA MUNISWAMY VADDARA COLONY - 271214 290 10 LT1 211 0.2400 0 2671 16 1 0 3 1 57 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115305474 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,MUNISWAMY VADDARA COLONY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562260 1818320199 KL69775 EDUKONDALU SHANTHI NAGARA KARANJIKATTE KELAGE 271214 1290 10 LT1 211 1 0 3124 99 1 0 3 0.9000 0 4.1500 0 0 440 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.440 (ignore if paid) 0 999999 53025255 0 0 0 3 0 0 0 0 0 0 EDUKONDALU,SHANTHI NAGARA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1442562261 5767243000 KL41661 KRISHNAMURTHY KARRANJI KATTE - 271214 2050 10 LT1 211 0.2400 0 11544 93 1 0 3 1 237 1.9000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115321539 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562263 5757243000 KL19960 CHINAMMA W/O JODDI RAMAYA - 271214 2120 10 LT1 211 0.6000 0 281 26 1 0 3 1 -267 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 1000000 1B6046648736 0 0 0 1 0 0 0 0 0 0 CHINAMMA,W/O JODDI RAMAYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562264 3367243000 KL32813 MUNIRATHNAMMA W/O SRINIVASA.B - 271214 2480 10 LT1 211 0.2400 0 7486 58 1 0 3 1 237 3.1200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111172968 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASA.B - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562265 1413463913 KL75389 RAMA DAS KARANJIKATTE KELAGE1 SHANTHI AGARA 271214 1440 10 LT1 211 1 0 942 85 1 0 3 0.9700 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442562266 1848262403 KL52704 GOWRAMMA W/O GOPALA BOVI COLONY 271214 150 10 LT1 211 1 0 8890 0 1 0 3 1 654 4.4700 0 0 1740 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111402032 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O GOPALA BOVI COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562267 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115319242 0 0 0 0 0 0 0 0 0 0 NAZEERA BEGAM,MOHAMMED SHAFIULLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-12-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562268 1539798527 KL56886 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA SWAMY TEMPLE ROAD 271214 50 10 LT1 211 1 0 9652 122 1 0 3 0.7600 -1 11.4400 0 0 380 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28850568 0 0 0 2 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIVENKATAPPA ABAYA ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442562269 2857243000 KL15582 PENOGONDAVENKATARAMAPPA KARANJI KATTE - 271214 820 10 LT1 211 0.1600 0 3846 13 1 0 3 1 287 2.4300 0 0 540 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115318492 0 0 0 1 0 0 0 0 0 0 PENOGONDAVENKATARAMAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562270 6967243000 KL18896 R. MANJUNATHA S/O RAMAPPA VADDAR COLONY KOLAR 271214 480 10 LT1 211 0.3200 0 10345 47 1 0 3 1 -62 0 0 0 220 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115305611 0 0 0 1 0 0 0 0 0 0 R. MANJUNATHA,S/O RAMAPPA VADDAR COLONY KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562271 6992290349 KL64106 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1170 10 LT1 211 2 0 11159 156 1 0 3 0.9200 -4 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2024-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1442562272 6968142202 KL51950 BHAVANI BAI W/0 BHAGAVAN SINGH KARANJI KATTE 271214 1940 10 LT1 211 0.2400 0 2662 73 1 0 3 1 2141 17.8200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111172630 0 0 0 1 0 0 0 0 0 0 BHAVANI BAI,W/0 BHAGAVAN SINGH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562273 3067243000 KL23612 LAKSHAMMA MUNIYAPPA KARANGI STREET - 271214 2310 10 LT1 211 0.2400 0 2528 0 1 0 28 1 15815 117.0500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111173176 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,MUNIYAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562274 5567243000 KL9003 VENKATAPPA PILLIYONDA NANJAPPA KARANJI KATTE - 271214 1000 10 LT1 211 0.2000 0 13745 70 1 0 3 1 1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112266410 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,PILLIYONDA NANJAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562275 7367243000 KL30037 DHANANJAIAH S/O MAHADEVAPPA - 271214 1560 10 LT1 211 0.5000 0 2858 7 1 0 3 1 -74 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115328069 0 0 0 1 0 0 0 0 0 0 DHANANJAIAH,S/O MAHADEVAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562276 7977243000 KL13188 FYRE JHAN BOVI COLONY - 271214 110 10 LT1 211 0.2800 0 684 0 1 0 28 1 1062 9.3300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115318387 0 0 0 0 0 0 0 0 0 0 FYRE JHAN,BOVI COLONY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562278 8199802850 KL64108 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1190 10 LT1 211 2 0 4847 46 1 0 3 0.9900 66 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442562279 5565907192 KL59120 RUKMANIYAMMA W/O KRISHNAPPA KARANKUKATTE KELEGE 271214 1110 10 LT1 211 0.5000 0 8950 74 1 0 3 0.7100 1377 16.5500 0 0 1380 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442562280 9908953420 KL64102 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1130 10 LT1 211 1 0 7181 26 1 0 3 0.8600 379 2.3700 0 0 2260 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442562281 6477243000 KL39935 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 590 10 LT1 211 1 0 12587 115 1 0 3 1 1476 12.6000 0 0 1060 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115322205 0 0 0 1 0 0 0 0 0 0 T.S.LAKSHMINARAYANAMURTHY,S\O T.R.SRINIVAS SHETTY SANTHAYGATE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562283 2957243000 KL22318 MUNI LAKSHAMAMMA RAMADASAPPA KARANJI KATTE - 271214 880 10 LT1 211 0.1800 0 9281 63 1 0 3 1 0 1.3900 0 0 530 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115330787 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHAMAMMA,RAMADASAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562285 5667243000 KL44672 B.SHARADAMMA W/O NAGARAJA GOWDA KARANJI KATTE KELAGE 271214 1890 10 LT1 211 0.8000 0 10900 86 1 0 3 1 1373 12.2000 0 0 810 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115319892 0 0 0 1 0 0 0 0 0 0 B.SHARADAMMA,W/O NAGARAJA GOWDA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562286 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 6942 56.8500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112215884 0 0 0 0 0 0 0 0 0 0 T.S.LAKSHMINARAYANAMURTHY,S\O T.R.SRINIVAS SHETTY SANTHAYGATE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562287 5657243000 KL16834 L M HEMA W/O D SURESHKARLEKAR SHANTHI NAGAR , KOLAR 271214 760 10 LT1 211 0.4800 0 797 8 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115260763 0 0 0 1 0 0 0 0 0 0 L M HEMA,W/O D SURESHKARLEKAR SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562288 2757243000 KL19387 VENKATESHAPPA SUBBAIAH M.B.ROAD - 271214 2380 10 LT1 211 0.2000 0 5775 81 1 0 3 1 1444 12.1700 0 0 1100 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115318506 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,SUBBAIAH M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562289 9192167486 KL54403 MUNIRATHNAMMA W/O SRINIVASAPPA ANJIINYA TEMPLE ROAD 271214 640 10 LT1 211 2 0 9021 106 1 0 3 1 0 4.7400 0 0 1690 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111175686 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVASAPPA ANJIINYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562291 5967243000 KL19958 SHARADAMMA JAYARAMA BOVI COLONY - 271214 230 10 LT1 211 0.2400 0 3895 93 1 0 3 1 1099 7.6600 0 0 580 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111572286 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,JAYARAMA BOVI COLONY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-10-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562292 8598372902 KL55993 PADMAMMA D/O MUNIVENKATAPPA ANJANEYA TEMPLE ROAD 271214 1810 10 LT1 211 1 0 3678 16 1 0 3 0.9100 0 0 0 0 780 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28798112 0 0 0 1 0 0 0 0 0 0 PADMAMMA,D/O MUNIVENKATAPPA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442562293 8594348096 R, VENKATESH S/O, RAMANNA SHANTHI NAGARA 271214 1750 10 LT1 211 0.4800 0 7184 47 1 0 3 1 5055 43.8600 0 0 430 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111172613 0 0 0 1 0 0 0 0 0 0 R, VENKATESH,S/O, RAMANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-12-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562294 5957243000 KL26173 KRISHNA MURTHY S/O MAHADEVAPPA,SHANTHI NAGAR,3RD CROSS,KARANJI KATTE KOLAR - 271214 1550 10 LT1 211 0.2400 0 3410 27 1 0 3 1 -236 0 0 0 250 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111180793 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O MAHADEVAPPA,SHANTHI NAGAR,3RD CROSS,KARANJI KATTE KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562295 1957243000 KL22319 MUNI LAKSHAMAMMA RAMADASAPPA KARANJI KATTE - 271214 890 10 LT1 211 0.4800 0 8381 153 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111178865 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHAMAMMA,RAMADASAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562296 9107152887 KL64110 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1210 10 LT1 211 2 0 2887 43 1 0 3 0.8700 406 5.4600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999999 BC2814659 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442562297 4267243000 KL30047 RUKKAMMA RUKKAMMA KARANJI KATTE KELAGE 271214 2000 10 LT1 211 0.2500 0 4395 18 1 0 3 1 -5 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115264380 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,RUKKAMMA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562299 2423755732 KL58196 RAMADAS S/O CHINNAPPA MAIN ROAD 271214 960 10 LT1 211 0.5000 0 16993 143 1 0 3 1 -120 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111175320 0 0 0 1 0 0 0 0 0 0 RAMADAS,S/O CHINNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562300 5167243000 KL25801 NAR SING MANIRAM SING KARANJI KATTE - 271214 2090 10 LT1 211 0.4800 0 7431 43 1 0 3 1 77 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115260103 0 0 0 1 0 0 0 0 0 0 NAR SING,MANIRAM SING KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562301 2567243000 KL39939 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 940 10 LT1 211 0.2400 0 9252 96 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112234653 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562302 9934699708 KL74317 R ANAND SETTY S/O VENKATASWAMY SETTY1 SHANTHI NAGARA 271214 1360 10 LT1 211 1 0 971 57 1 0 3 0 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999999 A2880463 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1442562303 2541533000 KL25365 SHANTHAMMA KARANJI KATTE - 271214 720 10 LT1 211 0.1600 0 3705 3 1 0 3 1 358 2.4900 0 0 260 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442562304 6467243000 KL39944 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 1410 10 LT1 211 0.2400 0 6184 174 1 0 3 1 5825 51.1200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111178426 0 0 0 1 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562305 7867243000 KL13018 VENKATAPPA KARNJI KATTE - 271214 300 10 LT1 211 0.1200 0 218 25 1 0 3 0.9100 217 3.0100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 39573166 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,KARNJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442562306 0699869999 KL75621 SRINIVAS SHANTHI NAGARA1 KARANJIKATTE KELAGE 271214 1040 10 LT1 211 1 0 1389 126 1 0 3 0.9800 2865 22.4300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442562307 6167243000 KL26471 RAMADAS CHINNAPPA SHANTHI NAGAR - 271214 910 10 LT1 211 0.2400 0 9040 126 1 0 3 1 984 6.8200 0 0 1200 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112232181 0 0 0 1 0 0 0 0 0 0 RAMADAS,CHINNAPPA SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562308 4957243000 KL18840 SHANKARAMMA MUNIYAPPA KARANJI KATTE - 271214 1760 10 LT1 211 0.1600 0 8004 83 1 0 3 1 6375 73.0400 0 0 2210 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115328092 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,MUNIYAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562309 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111178876 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,W/O LATE RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562052 1093053000 KL27351 MUNIVENKATAPPA.M S/O MUNIYAPPA - 271214 2570 10 LT3A 311 0.1600 0 1440 33 1 0 3 1 482 0 0 0 640 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115319223 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA.M,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562101 8883053000 KL9001 VENKATA SWAMAPPA SANTH GATE KARANJI KATTE - 271214 780 10 LT3A 311 0.8000 0 589 8 1 0 3 1 0 1.9300 0 0 990 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115264864 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMAPPA,SANTH GATE KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562126 9883053000 KL49349 SRINIVASAPPA S/O LATE ANJINAPPA KARANJI KATTE 271214 2190 10 LT3A 311 1 0 15534 150 1 0 3 1 0 25.8600 0 0 2690 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111115329856 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O LATE ANJINAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562135 1037153000 KL37550 V.KRISHNA MURTHY S/O VENKATAPPA KARANJI KATTE KELEGE,KOLAR 271214 670 10 LT3A 311 0.1600 0 1075 33 1 0 3 1 2559 21.2400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115322287 0 0 0 1 0 0 0 0 0 0 V.KRISHNA MURTHY,S/O VENKATAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562139 2983053000 KL29187 VENKATESH.H S/O HANUMAPPA SHANTI NAGAR 271214 690 10 LT3A 311 0.2000 0 6299 0 1 0 28 1 438 3.1500 0 0 1440 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115320218 0 0 0 0 0 0 0 0 0 0 VENKATESH.H,S/O HANUMAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562187 0444443000 KL9002 VENKATARAVANAPPA NANJAPPA KARANJI KATTE - 271214 790 10 LT3A 311 0.8000 0 914 0 1 0 3 1 4413 38.5400 0 0 520 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112232106 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,NANJAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562210 4983053000 KL34045 NARAYANA KOLAR - 271214 2600 10 LT3A 311 0.1600 0 1023 3 1 0 3 1 482 3.4700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112232073 0 0 0 1 0 0 0 0 0 0 NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562234 7883053000 KL39940 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 950 10 LT3A 311 0.2400 0 1998 0 1 0 28 1 1550 13.6100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112215397 0 0 0 0 0 0 0 0 0 0 RAMDAS,S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562235 3883053000 KL19340 N.VENKATESH NARAYANAPPA M.B.ROAD - 271214 2520 10 LT3A 311 0.2400 0 10406 0 1 0 28 1 15585 137.7100 0 0 3280 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111115323511 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,NARAYANAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562239 9344443000 KL19341 N.VENKATESH NARAYANAPPA M.B.ROAD - 271214 25800 10 LT3A 311 0.1600 0 459 0 1 0 28 1 10241 82.3900 0 0 260 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115322193 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,NARAYANAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562241 4883053000 KL21287 N.RAJA SINGH DEVA SING BOVI COLONY - 271214 2130 10 LT3A 311 0.1600 0 8169 41 1 0 3 1 0 0 0 0 1270 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111112259050 0 0 0 1 0 0 0 0 0 0 N.RAJA SINGH,DEVA SING BOVI COLONY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562257 8928802841 KL62057 Y NARAYANASWAMY S/O YALLAPPA BHOVI COLONY 271214 28400 10 LT3A 311 0.5000 0 2860 30 1 0 3 0 1482 9.6300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999999 100006849879 0 0 0 0 0 0 0 0 0 0 Y NARAYANASWAMY,S/O YALLAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562258 5883053000 KL32811 MUNIRATHNAMMA W/O SRINIVAS - 271214 2440 10 LT3A 311 0.1600 0 400 0 1 0 28 1 2239 19.8900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112236007 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562262 1444443000 KL49468 SARASAMMA W/O NAGARAJ KARANJI KATTE 271214 2460 10 LT3A 311 0.2400 0 15 0 1 0 28 1 19113 131.6500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999 111115339811 0 0 0 0 0 0 0 0 0 0 SARASAMMA,W/O NAGARAJ KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562277 7983053000 KL27350 MUNIVENKATAPPA.M S/O MUNIYAPPA - 271214 2560 10 LT3A 311 0.1600 0 1891 8 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112234719 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA.M,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562282 8505483310 KL55632 GOWRAMMA W/O LATE VENKATARAMAPPA NEAR ANJANEYA TEMPLE 271214 2590 10 LT3A 311 0.2400 0 1067 7 1 0 3 1 11096 87.3500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999999 100006744627 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE VENKATARAMAPPA NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562298 6883053000 KL32812 MUNIRATHNAMMA W/O SRINIVAS - 271214 2470 10 LT3A 311 0.1600 0 2418 38 1 0 3 1 1798 13.9000 0 0 1230 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115318482 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562051 9180504111 KL49581 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 80 10 LT1 211 2 0 14057 117 1 0 3 1 0 0 0 0 2640 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111115269312 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,S/O RAMANNA, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562053 9177243000 KL23526 PADMA KARANJI KATTE KELAGE - 271214 2610 10 LT1 211 0.2300 0 10317 83 1 0 3 1 0 0 0 0 180 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111173125 0 0 0 1 0 0 0 0 0 0 PADMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562054 1077243000 KL19065 SHARADAMMA JAYARAMA BOVI COLONY - 271214 200 10 LT1 211 0.2400 0 11158 67 1 0 3 1 11 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115266565 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,JAYARAMA BOVI COLONY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562055 0377243000 KL30333 VENKATAPPA S/O MUNISWAMAPPA - 271214 310 10 LT1 211 0.5000 0 2005 13 1 0 3 1 -4 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112233377 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562056 0893579198 KL67975 P SUSHEELA W/O MUNISWAMY2 KARANJIKATTE 271214 1610 10 LT1 211 1 0 4774 95 1 0 3 0.8400 0 1.2300 0 0 1270 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442562057 6757243000 KL12459 HEMAVATHAMMA PADMANADA CHARI M.B.ROAD - 271214 2390 10 LT1 211 0.2400 0 4099 44 1 0 3 1 1260 9.2000 0 0 280 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112215492 0 0 0 1 0 0 0 0 0 0 HEMAVATHAMMA,PADMANADA CHARI M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562058 6767243000 AEH3402 LAKSHMAMMA KARNJI KATTE - 271214 350 10 LT1 211 3 0 6502 59 1 0 3 1 3677 48.3000 0 0 1220 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115324940 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KARNJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562059 6557243000 AEH2321 L M HEMA W/O D SURESHKARLEKAR , SHANTHI NAGAR , KOLAR 271214 770 10 LT1 211 1 0 5325 84 1 0 3 0.9300 0 1 0 0 520 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442562060 4322403899 KL52703 GOWRAMMA W/O GOPALA BOVI COLONY 271214 140 10 LT1 211 1 0 12719 174 1 0 3 1 0 4.4600 0 0 3210 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111111432384 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O GOPALA BOVI COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562310 5857243000 KL18100 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 2070 10 LT1 211 0.2400 0 11045 140 1 0 3 1 1398 13.3300 0 0 2330 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111111176059 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562311 3541533000 KL25366 SHANTHAMMA W/O LATE VENKATESHAPPA - 271214 710 10 LT1 211 0.2400 0 9298 0 1 0 28 1 297 0 0 0 740 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115323934 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562312 6367243000 KL26862 SAROJAMMA SRINIVASA, KARANJI KATTE - 271214 18400 10 LT1 211 0.3600 0 5585 0 1 0 28 1 -112 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 9999 111115339826 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SRINIVASA, KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562313 4441533000 KL13415 LAKSHAMMA MUNIYAPPA KARANGI STREET - 271214 2300 10 LT1 211 0.2400 0 1881 0 1 0 28 1 10570 77.2200 0 0 210 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115324965 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,MUNIYAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562314 3441533000 KL11559 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 2020 10 LT1 211 0.3600 0 4891 34 1 0 3 1 -34 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111178391 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562315 6577243000 KL6092 H.V.THIMMARAMAPPA VADDARCOLONY - 271214 520 10 LT1 211 0.1200 0 7527 126 1 0 3 1 0 9.6800 0 0 400 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111175397 0 0 0 1 0 0 0 0 0 0 H.V.THIMMARAMAPPA,VADDARCOLONY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562316 6785290299 KL55666 NANJAPPA S/O GANGAPPA 3RD CROSS 271214 1090 10 LT1 211 1 0 9168 88 1 0 3 0.9000 740 5.9000 0 0 1970 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442562317 3948873866 KL56659 V PARAMESHA S/O VENKATESHAPP NEAR ABHAYAANJANEYASWAMY TEMPLE 271214 2550 10 LT1 211 0.5000 0 3213 46 1 0 3 1 3099 26.5600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 32711872 0 0 0 0 0 0 0 0 0 0 V PARAMESHA,S/O VENKATESHAPP NEAR ABHAYAANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442562318 3622619677 KL59121 RUKMANIYAMMA W/O KRISHNAPPA KARANKUKATTE KELEGE 271214 1100 10 LT1 211 1 0 11265 98 1 0 3 0.8400 379 2.6400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442562290 6292443000 KL45776 NARAYANAMMA W/O KRISHNA MURTHY KARANJI KATTE KELAGE 271214 1510 10 LT1 212 0.4600 0 4786 9 1 0 3 1 4180 56.1800 0 0 670 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115266544 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O KRISHNA MURTHY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-10-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562231 5292443000 KL45775 NARAYANAMMA W/O KRISHNA MURTHY KARANJI KATTE KELAGE 271214 1490 10 LT1 212 0.4600 0 5631 0 1 0 3 1 9482 81.1800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562284 2954053000 KP2409 NARAYANASWAMY.R S/O RAMAPPA KARANJI KATTE KELAGE 271214 2400 10 LT5 511 0 1 6775 117 1 0 3 0.9700 0 16.8100 0 0 440 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1442562319 7477243000 KL39936 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 580 10 LT1 211 1 0 5631 37 1 0 3 1 466 3.6100 0 0 260 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112236003 0 0 0 1 0 0 0 0 0 0 T.S.LAKSHMINARAYANAMURTHY,S\O T.R.SRINIVAS SHETTY SANTHAYGATE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562078 8674579918 KL56884 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 271214 20 10 LT1 211 2 0 11479 162 1 0 3 0.8800 300 2.4000 0 0 3270 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 2016-06-02 28850566 0 0 0 2 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1442562079 9672014867 KL63245 K VENKATESH S/O KOLI VEERAPPA KARANJI KATTE 271214 2410 10 LT1 211 1 0 2770 54 1 0 3 1 1264 11.2400 0 0 2382 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2382 (ignore if paid) 0 99999 11111117000810 0 0 0 1 0 0 0 0 0 0 K VENKATESH,S/O KOLI VEERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562080 9685104327 KL56660 V PARAMESHA S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 271214 2540 10 LT1 211 0.5000 0 3735 58 1 0 3 0.9500 877 6.3200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 32711873 0 0 0 2 0 0 0 0 0 0 V PARAMESHA,S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442562081 3715867620 KL56888 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 271214 10 10 LT1 211 1 0 20743 134 1 0 3 0.8900 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999999 28850570 0 0 0 2 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1442562082 3715929438 KL53524 T S LAKSHMI NARAYANA MURTHY S/O T R SRINIVASA SHETTY SHANTHI NAGAR 2ND CROSS 271214 550 10 LT1 211 1 0 4317 57 1 0 3 1 135 1.8400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111179047 0 0 0 1 0 0 0 0 0 0 T S LAKSHMI NARAYANA MURTHY,S/O T R SRINIVASA SHETTY SHANTHI NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562083 9660671887 KL64111 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 1220 10 LT1 211 2 0 2543 30 1 0 3 0.8500 535 4.4400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999999 BC2813020 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442562084 9657243000 KL15965 GHANTLAPPA S/O MUNEPPA KARANJI KATTE KELAGE 271214 1780 10 LT1 211 0.1600 0 16944 173 1 0 3 1 0 1.6800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115328089 0 0 0 1 0 0 0 0 0 0 GHANTLAPPA,S/O MUNEPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562085 9667243000 KL48194 DHANALAKSHMI W/O RAMAKRISHNA 4TH CROSS KARANJI KATTE 271214 1740 10 LT1 211 0.2400 0 7176 29 1 0 3 1 2711 34.7900 0 0 300 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112266415 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O RAMAKRISHNA 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562086 5441533000 KL33807 B.SHARADAMMA KOLAR - 271214 1900 10 LT1 211 0.5200 0 7959 57 1 0 3 1 3448 30.1700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115324961 0 0 0 1 0 0 0 0 0 0 B.SHARADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562087 6441533000 KL49469 SARASAMMA W/O NAGARAJ KARANJI KATTE 271214 2450 10 LT1 211 0.9600 0 8719 51 1 0 3 1 177 2.4300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 9999 111112229626 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O NAGARAJ KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-11-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562088 0567243000 KL37551 GEETHA W/O THIRUVENGADAY SHANTHI NAGAR,KOAR 271214 1370 10 LT1 211 0.2400 0 11904 95 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115340064 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O THIRUVENGADAY SHANTHI NAGAR,KOAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562089 0577243000 KL40590 SHANTAMMA W\O VENKTESHAPPA SHANTHI NAGAR 271214 60 10 LT1 211 0.2400 0 675 0 1 0 28 1 1581 14.0500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999 111112243612 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,W\O VENKTESHAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562090 6444443000 KL30044 SHANTHAMMA W/O VENKATESH - 271214 2900 10 LT1 211 0.5000 0 290 0 1 0 28 1 874 6.9100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999 111111340012 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562091 5042884465 KL77404 LAKSHMAMMA W/O S MUNIRAJU1 BHOVI COLONY 271214 420 10 LT1 211 1 0 161 28 1 0 3 0.9900 1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442562092 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999999 1111153054880 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,SUBBAIAH M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562093 8177243000 KL28586 LAKSHMAMMA W/O MUNIVENKATAPPA KARANJI KATTE KELAGE 271214 340 10 LT1 211 1 0 13678 75 1 0 3 1 93 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112265542 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIVENKATAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562094 8140209000 KL50466 M. DHANANJAYA S/O MAHADEVAPPA, SHANTHI NAGAR 271214 1530 10 LT1 211 0.4800 0 7359 18 1 0 3 1 6917 72.5800 0 0 1480 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111181403 0 0 0 1 0 0 0 0 0 0 M. DHANANJAYA,S/O MAHADEVAPPA, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562095 0077243000 KL18732 SHARADAMMA JAYARAMA BOVI COLONY - 271214 210 10 LT1 211 0.3200 0 6714 96 1 0 3 1 42 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115305900 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,JAYARAMA BOVI COLONY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-09-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562096 9786372166 KL54605 SAMPATHU S/O LATE MAHADEVAPPA 3RD CROSS KARANJIIKATTE 271214 1580 10 LT1 211 1 0 3250 62 1 0 3 1 530 4.3700 0 0 360 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111172184 0 0 0 1 0 0 0 0 0 0 SAMPATHU,S/O LATE MAHADEVAPPA 3RD CROSS KARANJIIKATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562097 7167243000 KL26472 RAMADAS CHINNAPPA SHANTHI NAGAR - 271214 920 10 LT1 211 0.2400 0 8432 74 1 0 3 1 291 2.5900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115319935 0 0 0 1 0 0 0 0 0 0 RAMADAS,CHINNAPPA SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562098 8167243000 KL26473 RAMADAS CHINNAPPA SHANTHI NAGAR - 271214 930 10 LT1 211 0.2400 0 8011 81 1 0 3 1 618 5.7000 0 0 220 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115305959 0 0 0 1 0 0 0 0 0 0 RAMADAS,CHINNAPPA SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562099 8857243000 KL17793 S.NARAYNA SINGH ANNAPPA KARANGI STREET - 271214 2280 10 LT1 211 0.1200 0 7103 38 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115305486 0 0 0 1 0 0 0 0 0 0 S.NARAYNA SINGH,ANNAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562100 8180504111 KL49582 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 70 10 LT1 211 2 0 20425 180 1 0 3 1 9569 82.1300 0 0 730 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115318980 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,S/O RAMANNA, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 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 1442562102 6667243000 KL43682 GANGA BAI W/O NARAYAN SINGH KARANJI KATTE 271214 2290 10 LT1 211 0.2400 0 3671 39 1 0 3 1 -27 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111173655 0 0 0 1 0 0 0 0 0 0 GANGA BAI,W/O NARAYAN SINGH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562103 4541533000 KL30334 VENKATAPPA S/O MUNISWAMAPPA - 271214 320 10 LT1 211 0.5000 0 1735 7 1 0 3 1 39 1 0 0 310 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112246569 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562104 5322887392 KL65574 KRISHNA MURTHY S/O KOLLURAPPA KARANJI KATTE 271214 2330 10 LT1 211 0.5000 0 5117 51 1 0 3 0.8200 1 0 0 0 1170 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442562105 7930196038 KL56885 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 271214 30 10 LT1 211 1 0 3759 245 1 0 3 1 36134 307.9800 0 0 2230 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1442562106 3210970781 KL52705 GOWRAMMA W/O GOPALA BOVI COLONY 271214 160 10 LT1 211 1 0 5401 53 1 0 3 1 593 4.8900 0 0 1420 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111417007 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O GOPALA BOVI COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562107 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111115264851 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMY SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562108 7967243000 KL15655 JEEVALA RANGAMMA VADDARCOLONY - 271214 390 10 LT1 211 0.2400 0 10742 45 1 0 3 1 90 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 1000000 111112235999 0 0 0 1 0 0 0 0 0 0 JEEVALA RANGAMMA,VADDARCOLONY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562109 7957243000 KL25361 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 2250 10 LT1 211 0.2400 0 3692 60 1 0 3 1 3886 33.3700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112232101 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANNAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562110 6657243000 KL16835 THOKARAMA DEVOGI RAO KARNJI KATTE - 271214 730 10 LT1 211 0.2400 0 660 12 1 0 3 1 102 1 0 0 600 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115318398 0 0 0 1 0 0 0 0 0 0 THOKARAMA,DEVOGI RAO KARNJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562111 4013963283 KL77403 LAKSHMAMMA W/O S MUNIRAJU2 BHOVI COLONY 271214 410 10 LT1 211 1 0 323 60 1 0 3 0.9000 1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442562112 7557243000 AEH2326 THUKARAMA DEVOGI RAO KARNJI KATTE - 271214 9000 10 LT1 211 1 0 4529 0 1 0 28 1 -85 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 9999 111115266562 0 0 0 0 0 0 0 0 0 0 THUKARAMA,DEVOGI RAO KARNJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562113 0767243000 KL44479 BHAVANI BAI W/O.BHAVANI SING KARANJI KATTE KELAGE 271214 1920 10 LT1 211 0.4600 0 8117 84 1 0 3 0.9600 1327 11.3100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442562114 6642060733 KL55807 RAGUNATH S/O MUNIVENKATA SWAMY NEAR ANJANEYA SWAMY TEMPLE 271214 1670 10 LT1 211 0.5000 0 3911 53 1 0 3 0.9600 2417 22.2900 0 0 1250 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 28772833 0 0 0 1 0 0 0 0 0 0 RAGUNATH,S/O MUNIVENKATA SWAMY NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442562115 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112233351 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,CHINAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562116 6267243000 KL26947 LALITHA TUKARAM KARANJI KATTE - 271214 740 10 LT1 211 0.8000 0 8904 27 1 0 3 1 658 4.7900 0 0 880 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112229736 0 0 0 1 0 0 0 0 0 0 LALITHA,TUKARAM KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562117 0757243000 KL16127 MUNI VENKATASWAMY S/O CHINAPPA KARANJI KATTE,KOLAR 271214 1660 10 LT1 211 0.2800 0 8522 22 1 0 3 1 0 0 0 0 360 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115266552 0 0 0 1 0 0 0 0 0 0 MUNI VENKATASWAMY,S/O CHINAPPA KARANJI KATTE,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562118 7531589297 KL74316 R ANAND SETTY S/O VENKATASWAMY SETTY2 SHANTHI NAGARA 271214 1350 10 LT1 211 1 0 1926 128 1 0 3 0 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 999999 A2880464 0 0 0 1 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442562119 7567143000 KL42552 VENKATAPPA S/O NAGAPPA KATARIPALLYA 271214 1720 10 LT1 211 0.4800 0 6484 105 1 0 3 1 1612 13.7300 0 0 360 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115266528 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O NAGAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562120 4808006521 KL64179 NARAYANAMMA W/O KRISHNA MURTHY 4TH CROSS 271214 1520 10 LT1 211 1 0 4884 89 1 0 3 1 -62 0 0 0 1650 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100006975488 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O KRISHNA MURTHY 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-11-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562121 8757243000 KL18314 BABU KARANJI KATTE - 271214 1070 10 LT1 211 0.1600 0 6255 0 1 0 28 1 3053 22.9900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111112246588 0 0 0 0 0 0 0 0 0 0 BABU,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442562122 9467243000 KL38268 SAMPATTU S\O MAHADEVAPPA SHANTHI NAGAR,KARANJI KATTE KOLAR 271214 1570 10 LT1 211 0.2400 0 3517 1 1 0 3 1 -13 0 0 0 380 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112231994 0 0 0 1 0 0 0 0 0 0 SAMPATTU,S\O MAHADEVAPPA SHANTHI NAGAR,KARANJI KATTE KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442562123 6857243000 KL18101 NARAYANAPPA KAVERAPPA KARANJI KATTE - 271214 1990 10 LT1 211 0.4800 0 4035 20 1 0 3 1 16 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005913 0 99999 111111175344 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KAVERAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1