1423648826 3187943000 KL44171 D.N.KANAKARAJ S/O D.NARAYANA SHETTY SANTHAY MAIDANA 271215 1500 3 LT3A 311 0.2200 0 91 0 1 0 28 1 1522 13.8600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 999 111115320152 0 0 0 0 0 0 0 0 0 0 D.N.KANAKARAJ,S/O D.NARAYANA SHETTY SANTHAY MAIDANA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648898 2534443000 KL44170 D.N.KANAKARAJ S/O D.NARAYANA SHETTY SANTHAY MAIDANA 271215 2100 3 LT3A 311 0.2200 0 309 0 1 0 28 1 215 1.1500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115305277 0 0 0 0 0 0 0 0 0 0 D.N.KANAKARAJ,S/O D.NARAYANA SHETTY SANTHAY MAIDANA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648785 2187943000 KL33681 JAYARAMAPPA S/O NATHYPPA KOLAR 271215 2300 3 LT3A 311 0.2400 0 2280 27 1 0 3 1 3138 27.9900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115319789 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,S/O NATHYPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648782 1187943000 KL30943 MUNISWAMAPPA S/O MUNIVENKATAPPA ARRACH SHAP 271215 10100 3 LT3A 311 0.5000 0 2840 19 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 999999 111121718971 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,S/O MUNIVENKATAPPA ARRACH SHAP 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648823 9996243000 KL6784 YARAMMA KARANJI KATTE KELAGE - 271215 5500 3 LT1 211 0.1600 0 11160 46 1 0 3 1 -206 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115330625 0 0 0 1 0 0 0 0 0 0 YARAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648819 9896243000 KL8770 M.VENKATAPPA KARANJI KATTE - 271215 8300 3 LT1 211 0.6800 0 3850 54 1 0 3 1 4298 39.5500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110458790 0 0 0 1 0 0 0 0 0 0 M.VENKATAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648818 9796243000 KL35083 P.M. KANAKA SHETTY KARANJI KATTE KELAGE - 271215 5700 3 LT1 211 0.9800 0 13247 208 1 0 3 1 0 1.5300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110467795 0 0 0 1 0 0 0 0 0 0 P.M. KANAKA SHETTY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648814 9696243000 KL39384 ASHA W\O SHIVANNA KARANJI KATTE KALEGA 271215 15800 3 LT1 211 0.2400 0 11961 63 1 0 3 1 4197 35.6900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115320708 0 0 0 1 0 0 0 0 0 0 ASHA,W\O SHIVANNA KARANJI KATTE KALEGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648832 9596243000 KL32770 CHAMUNDAMMA W/O VENKATARAMANAPPA - 271215 15900 3 LT1 211 0.4800 0 27080 254 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115320712 0 0 0 1 0 0 0 0 0 0 CHAMUNDAMMA,W/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648871 9534138663 KL62262 A S RAMARAO S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 271215 3600 3 LT1 211 3 0 2491 44 1 0 3 1 328 3.1000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110458640 0 0 0 1 0 0 0 0 0 0 A S RAMARAO,S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648835 9498109000 KL50454 K.G SRINIVAS S/O GURAPPA BHOVI COLONY 271215 14800 3 LT1 211 0.4800 0 2260 42 1 0 3 1 0 0 0 0 600 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110459155 0 0 0 1 0 0 0 0 0 0 K.G SRINIVAS,S/O GURAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-11-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648834 9496243000 KL24264 NOOR JHAN JABBER SAB - 271215 16000 3 LT1 211 0.1200 0 8142 108 1 0 3 1 -8 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110461853 0 0 0 1 0 0 0 0 0 0 NOOR JHAN,JABBER SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648836 9396243000 KL1958 M.VENKATESH KOLAR - 271215 11300 3 LT1 211 0.3000 0 9235 45 1 0 3 1 -61 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115306633 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648889 9321533000 KL20701 NANJAPPA MUNIYAPPA - 271215 10600 3 LT1 211 0.4000 0 4463 123 1 0 3 1 -147 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 1000000 111111879021 0 0 0 1 0 0 0 0 0 0 NANJAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648837 9296243000 KL17521 M.VENKATAPPA MUNISWAMY - 271215 8400 3 LT1 211 0.2800 0 2172 16 1 0 3 1 3567 32.2400 0 0 800 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110468049 0 0 0 1 0 0 0 0 0 0 M.VENKATAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648920 9207243000 KL44395 K.V.VENKATACHALAPATHI S/O.M.VENKATAPPA KOLAR 271215 8700 3 LT1 211 0.4800 0 1191 18 1 0 3 1 7 0 0 0 220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115268062 0 0 0 1 0 0 0 0 0 0 K.V.VENKATACHALAPATHI,S/O.M.VENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648825 9196243000 KL16266 SHINNAMMA KARANJI KATTE - 271215 9600 3 LT1 211 0.1600 0 10257 63 1 0 3 1 85 1 0 0 1880 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 111115268093 0 0 0 1 0 0 0 0 0 0 SHINNAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648906 9107243000 KL42470 K.R.GOPAL S/O K.R.RAMAKRIHSNPPA SHANTI NAGAR 271215 10000 3 LT1 211 0.2400 0 12423 33 1 0 3 1 21604 182.7100 0 0 1550 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110467492 0 0 0 1 0 0 0 0 0 0 K.R.GOPAL,S/O K.R.RAMAKRIHSNPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648885 9062290473 KL54572 ADHILAKSHMI W/O SRINIVAS SANTHE GATE 271215 8100 3 LT1 211 2 0 5980 47 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110467524 0 0 0 1 0 0 0 0 0 0 ADHILAKSHMI,W/O SRINIVAS SANTHE GATE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648914 9007243000 KL42109 NAANNAMMA BHOVI COLONY - 271215 7100 3 LT1 211 0.5600 0 17303 159 1 0 3 1 3682 32.8200 0 0 250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110462233 0 0 0 1 0 0 0 0 0 0 NAANNAMMA,BHOVI COLONY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648845 8996243000 KL7195 G.NAGARAJU S/O LATE GURAPPA BOVI COLONY, 271215 11200 3 LT1 211 0.1200 0 7123 99 1 0 3 1 0 4.1800 0 0 1490 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115306587 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU,S/O LATE GURAPPA BOVI COLONY, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648883 8954881150 KL62259 A S RAMARAO S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 271215 3500 3 LT1 211 1 0 778 17 1 0 3 1 48 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110464886 0 0 0 1 0 0 0 0 0 0 A S RAMARAO,S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648927 8896243000 KL7200 GANGAMMA KARANJI KATTE - 271215 9700 3 LT1 211 0.3200 0 15129 179 1 0 3 1 2320 20.5900 0 0 1750 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100000422270ND 0 0 0 1 0 0 0 0 0 0 GANGAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648921 8796243000 KL35628 K.S.SRINIVAS S/O LT.SUBBANNA KARANJIKATTE KELAGE 271215 16400 3 LT1 211 0.4800 0 12977 101 1 0 3 1 323 2.3400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115328169 0 0 0 1 0 0 0 0 0 0 K.S.SRINIVAS,S/O LT.SUBBANNA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648917 8696243000 KL35478 VENKATAMMA W/O MARAPPA SANTHE STREET 271215 11800 3 LT1 211 1 0 13817 141 1 0 3 1 3871 34.8100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115307171 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MARAPPA SANTHE STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648915 8596243000 KL29150 K.NANJUNDAPPA S/O E KRISHNAPPA KOLAR 271215 5000 3 LT1 211 0.1000 0 13399 68 1 0 3 1 -57 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115328194 0 0 0 1 0 0 0 0 0 0 K.NANJUNDAPPA,S/O E KRISHNAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648922 8496243000 KL24260 MASTER SEENAPPA KARANJI KATTE - 271215 7400 3 LT1 211 0.2400 0 6260 20 1 0 3 1 280 2.7500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115264172 0 0 0 1 0 0 0 0 0 0 MASTER SEENAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648881 8321533000 KL16265 SHINNAMMA KARANJI KATTE - 271215 9500 3 LT1 211 0.1600 0 2960 65 1 0 3 1 3692 33.0200 0 0 750 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111115321159 0 0 0 1 0 0 0 0 0 0 SHINNAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648919 8296243000 KL17520 M.VENKATAPPA KARANJI KATTE - 271215 8500 3 LT1 211 0.2800 0 1394 1 1 0 28 1 9106 73.3300 0 0 130 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110467626 0 0 0 0 0 0 0 0 0 0 M.VENKATAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648902 8207243000 KL44399 K.V.VENKATACHALAPATHI S/O.M.VENKATAPPA KARANJI KATTE KELEGE 271215 8800 3 LT1 211 0.4800 0 10487 114 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115305305 0 0 0 1 0 0 0 0 0 0 K.V.VENKATACHALAPATHI,S/O.M.VENKATAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2025-02-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648923 8196243000 KL13458 VENKATAMMA KOLAR - 271215 12800 3 LT1 211 0.2400 0 9213 73 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115328694 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648899 8107243000 KL42463 D.N.KANAKARAJ S/O D.NARAYANASHETY SANTA GATE 271215 1900 3 LT1 211 0.4600 0 4974 15 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115305251 0 0 0 1 0 0 0 0 0 0 D.N.KANAKARAJ,S/O D.NARAYANASHETY SANTA GATE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648916 8096243000 KL13829 LAVANYA GUBENDIRAN C/O GUBENDIRAM , KOLAR - 271215 12200 3 LT1 211 0.2400 0 7699 69 1 0 3 1 5191 64.7500 0 0 1320 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100000409144ND 0 0 0 1 0 0 0 0 0 0 LAVANYA GUBENDIRAN,C/O GUBENDIRAM , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648903 8007243000 KL8614 BASAVARAJU KOLAR - 271215 16300 3 LT1 211 0.1600 0 3001 1 1 0 28 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115323351 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648925 7996243000 KL7194 NARAYANAMMA KOLAR - 271215 15000 3 LT1 211 0.1200 0 6284 60 1 0 3 1 217 1.1000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115264168 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648918 7896243000 KL7198 GURAPPA KOLAR - 271215 11000 3 LT1 211 0.3000 0 15730 0 1 0 28 1 -69 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110467899 0 0 0 0 0 0 0 0 0 0 GURAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648870 7829353008 KL51976 S GOPI S/O R M SOMMU 2ND CROSS 271215 4700 3 LT1 211 1 0 9907 82 1 0 3 1 635 3.2400 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 2015-04-21 111110458614 0 0 0 1 0 0 0 0 0 0 S GOPI,S/O R M SOMMU 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648908 7796243000 KL39950 HEMAVATHI S W\O RAVI KUMAR BOVEECOLONY KARANJI KATTE KOLAR 271215 13300 3 LT1 211 0.2400 0 7506 62 1 0 3 1 2025 18.1100 0 0 518 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.518 (ignore if paid) 0 99999 111115319768 0 0 0 1 0 0 0 0 0 0 HEMAVATHI S,W\O RAVI KUMAR BOVEECOLONY KARANJI KATTE KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648831 7773242308 KL60619 SARASWATHAMMA W/O LATE SURESH KARANJI KATTE KELAGE 271215 13400 3 LT1 211 0.5000 0 6803 49 1 0 3 1 -90 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115320128 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O LATE SURESH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648905 7596243000 KL29149 E. GOPALAPPA S.O EERAPPA KOLAR 271215 5100 3 LT1 211 0.1000 0 10993 42 1 0 3 1 -41 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115306592 0 0 0 1 0 0 0 0 0 0 E. GOPALAPPA,S.O EERAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.0300 56 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648907 7496243000 KL24259 MASTER SEENAPPA KARANJI KATTE - 271215 7300 3 LT1 211 0.2400 0 4358 14 1 0 3 1 -463 0 0 0 730 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100000406920ND 0 0 0 1 0 0 0 0 0 0 MASTER SEENAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648909 7396243000 KL17835 R.MUNIRAJU KOLAR - 271215 12600 3 LT1 211 0.1200 0 8091 86 1 0 3 1 -1 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115330644 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648894 7207243000 KL44398 K.V.VENKATACHALAPATHI S/O.M.VENKATAPPA KARANJI KATTE KELEGE 271215 9000 3 LT1 211 0.4800 0 10143 56 1 0 3 1 0 0 0 0 890 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115320051 0 0 0 1 0 0 0 0 0 0 K.V.VENKATACHALAPATHI,S/O.M.VENKATAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648904 7196243000 KL13483 VENKATESH S/O THIMMAIAH , BHOVI COLONY , KOLAR - 271215 12900 3 LT1 211 0.5600 0 6437 32 1 0 3 1 146 1.4000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115317788 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O THIMMAIAH , BHOVI COLONY , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648901 7096243000 AEH3926 R.MUNIRAJU KOLAR - 271215 13200 3 LT1 211 3 0 1007 95 1 0 3 1 952 9.2700 0 0 280 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1B9044369766 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648864 7007243000 KL9601 RAJANNA KOLAR - 271215 13700 3 LT1 211 0.2000 0 8204 61 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 9999 111115264159 0 0 0 1 0 0 0 0 0 0 RAJANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648900 6996243000 KL7192 MUNIVENKATAPPA KOLAR - 271215 14400 3 LT1 211 0.1200 0 4340 38 1 0 3 1 6490 56.6800 0 0 750 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115305314 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-12-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648821 6954405650 KL67865 ANANDA V S/O VENKATESHAPPA,7 1ST CROSS 271215 17100 3 LT1 211 1 0 1230 24 1 0 3 1 420 4.0800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 999999 111112430360 0 0 0 1 0 0 0 0 0 0 ANANDA V,S/O VENKATESHAPPA,7 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648882 6916296280 KL72300 VENKATAMMA W/O MARAPPA1 NO1818, 3RD CROSS 271215 11802 3 LT1 211 1 0 1417 68 1 0 3 0.8100 0 2.0600 0 0 280 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53330388 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MARAPPA1 NO1818, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423648876 6796243000 KL39884 M.SRI.KRISHNAPPA S\O MUNISWAMY SANTHE MAIDANA BOVICOLONY 271215 18100 3 LT1 211 0.4000 0 37083 289 1 0 3 1 2359 12 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115330021 0 0 0 2 0 0 0 0 0 0 M.SRI.KRISHNAPPA,S\O MUNISWAMY SANTHE MAIDANA BOVICOLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 301.2500 0 2023-10-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423648879 6696243000 KL3773 MIRALLA ULLA KARANJI KATTE KELAGE - 271215 3900 3 LT1 211 0.2400 0 6074 107 1 0 3 1 6527 57.9600 0 0 1460 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115264165 0 0 0 1 0 0 0 0 0 0 MIRALLA ULLA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648811 6648615801 KL56581 S GOPI S/O R M SOMU 1757/1 271215 4900 3 LT1 211 0.5000 0 3487 36 1 0 3 0.9000 273 1.4500 0 0 210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.210 (ignore if paid) 0 99999 32711146 0 0 0 2 0 0 0 0 0 0 S GOPI,S/O R M SOMU 1757/1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423648893 6596243000 KL34748 R.M.SARASWATHAMMA KARANJI KATTE KELAGE - 271215 4400 3 LT1 211 0.3600 0 14561 101 1 0 3 1 531 3.9300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115318023 0 0 0 1 0 0 0 0 0 0 R.M.SARASWATHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648912 6582598919 KL70512 M VENKATAPPA S/O MUNISWAMY SANTHE GATE 271215 11700 3 LT1 211 1 0 1018 40 1 0 3 1 570 5.0800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 999999 111116606677 0 0 0 1 0 0 0 0 0 0 M VENKATAPPA,S/O MUNISWAMY SANTHE GATE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.9100 30 2023-12-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648863 6496243000 KL2590 VENKATASWAMY KOLAR - 271215 13801 3 LT1 211 0.1200 0 5545 73 1 0 3 1 -5 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 9999 111110462248 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648822 6456786436 KL62258 A S RAMARAO S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 271215 3400 3 LT1 211 1 0 3219 20 1 0 3 1 -31 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110464727 0 0 0 1 0 0 0 0 0 0 A S RAMARAO,S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-11-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648887 6396243000 KL22349 SRINIVASAPPA RAMAKRISHNAPPA - 271215 18000 3 LT1 211 0.4800 0 2430 28 1 0 3 1 15 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 100000403892ND 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-05-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648872 6321533000 KL12764 R.PADAMAVATHAMMA KARANJI KATTE KELAGE - 271215 3000 3 LT1 211 0.4400 0 6748 46 1 0 3 1 1176 10.5800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115265201 0 0 0 1 0 0 0 0 0 0 R.PADAMAVATHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648873 6296243000 KL15677 YUVARAJ.S S/O SUBRAMANI 2ND CROSS BOVI COLONY , KOLAR 271215 7000 3 LT1 211 0.2000 0 10323 36 1 0 3 1 301 2.2500 0 0 1710 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115331207 0 0 0 1 0 0 0 0 0 0 YUVARAJ.S,S/O SUBRAMANI 2ND CROSS BOVI COLONY , KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648875 6292970748 KL74322 K C SUBRAMANI S/O K V CHOWDAPPA1 BHOVI COLONY 271215 4103 3 LT1 211 2 0 2907 107 1 0 3 1 202 1.0200 0 0 640 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111123084027 0 0 0 2 0 0 0 0 0 0 K C SUBRAMANI,S/O K V CHOWDAPPA1 BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423648869 6207243000 KL44397 K.V.VENKATACHALAPATHI S/O.M.VENKATAPPA KARANJI KATTE KELEGE 271215 8600 3 LT1 211 0.4800 0 10175 66 1 0 3 1 471 6.5600 0 0 480 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115322260 0 0 0 1 0 0 0 0 0 0 K.V.VENKATACHALAPATHI,S/O.M.VENKATAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648867 6196243000 AEH5555 SHREE KRISHNAPPA KELARI PET - 271215 18200 3 LT1 211 3 0 19763 184 1 0 3 1 5 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005914 0 999999 2012-08-09 111110464718 0 0 0 1 0 0 0 0 0 0 SHREE KRISHNAPPA,KELARI PET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-10-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648865 6107243000 KL46130 JOGAPPA S/O.MUNIVENKATAPPA KARANJI KATTE 271215 6800 3 LT1 211 0.2400 0 3699 0 1 0 28 1 -42 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115322253 0 0 0 0 0 0 0 0 0 0 JOGAPPA,S/O.MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648868 6096243000 AEH3498 K.G.SRINIVAS KOLAR - 271215 14900 3 LT1 211 0.9600 0 10190 31 1 0 3 1 -2 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115319805 0 0 0 1 0 0 0 0 0 0 K.G.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648843 6030155648 KL51977 S GOPI S/O R M SOMMU 2ND CROSS 271215 4800 3 LT1 211 1 0 5828 22 1 0 3 1 467 3.5900 0 0 680 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2015-04-21 111110459283 0 0 0 1 0 0 0 0 0 0 S GOPI,S/O R M SOMMU 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648880 6007243000 KL5188 MUNIVENKATAPPA KOLAR - 271215 7600 3 LT1 211 0.1600 0 4332 53 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115323186 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648862 5896243000 KL6866 RAMAIAH KOLAR PA - 271215 14600 3 LT1 211 0.2400 0 3377 91 1 0 3 0.1000 337 1.6900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 52887614 0 0 0 0 0 0 0 0 0 0 RAMAIAH,KOLAR PA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423648838 5796243000 KL6499 MUNIYAPPA MALUR MUNISWAMAPPA - 271215 17600 3 LT1 211 0.1200 0 2699 53 1 0 3 1 -33 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110467804 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MALUR MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648842 5596243000 KL28816 BHAGYAMMA W/O VENKATESH - 271215 13000 3 LT1 211 0.4000 0 6235 46 1 0 3 1 1403 12.4300 0 0 280 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115323375 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O VENKATESH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648850 5496243000 KL1960 M.NAGARAJA BOVI COLONY - 271215 11900 3 LT1 211 0.1600 0 21917 128 1 0 3 1 -161 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110462041 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,BOVI COLONY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648767 5421533000 KL48558 MUNIYAPPA S/O KADIYALA MUNIYAPPA BHOVI COLONYKARANJI KATTE KELAGE 271215 6500 3 LT1 211 0.4600 0 6141 84 1 0 3 1 0 2.0800 0 0 1340 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115307090 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O KADIYALA MUNIYAPPA BHOVI COLONYKARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648763 5420393896 KL75895 K N MUNIKRISHNA S/O LATE NARAYANAPPA BOVI COLONY 271215 5802 3 LT1 211 5 0 635 61 1 0 3 1 7111 63.6100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 999 111125423834 0 0 0 1 0 0 0 0 0 0 K N MUNIKRISHNA,S/O LATE NARAYANAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648857 5396243000 KL22348 SRINIVASAPPA BOVI COLONY - 271215 17900 3 LT1 211 0.4800 0 13429 116 1 0 3 1 305 2.2800 0 0 2170 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111115319777 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,BOVI COLONY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648817 5311742942 KL54573 ADHILAKSHMI W/O SRINIVAS SANTHE GATE 271215 8000 3 LT1 211 2 0 6777 147 1 0 3 1 -3 2.7600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110464378 0 0 0 1 0 0 0 0 0 0 ADHILAKSHMI,W/O SRINIVAS SANTHE GATE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648827 5307243000 KL46957 R. ANAND S/O LATE LATE RAMAKRISHNA BHOVI COLONY 271215 17500 3 LT1 211 0.2400 0 1591 0 1 0 28 1 -18 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115327653 0 0 0 0 0 0 0 0 0 0 R. ANAND,S/O LATE LATE RAMAKRISHNA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648839 5282493676 KL67864 ANANDA V S/O VENKATESHAPPA,5 1ST CROSS 271215 17000 3 LT1 211 1 0 6084 127 1 0 3 1 0 2.2600 0 0 2190 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 111112430359 0 0 0 2 0 0 0 0 0 0 ANANDA V,S/O VENKATESHAPPA,5 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423648897 5264660886 KL71235 LAKSHMI NARAYANA S/O APPIGA KARANJIKATTE 271215 11600 3 LT1 211 1 0 647 31 1 0 3 0.9700 273 2.6300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 999999 53284735 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O APPIGA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423648828 5207243000 KL44396 K.V.VENKATACHALAPATHI S/O.M.VENKATAPPA KARANJI KATTE KELEGE 271215 8900 3 LT1 211 0.4800 0 8817 80 1 0 3 1 586 5.1600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115321109 0 0 0 1 0 0 0 0 0 0 K.V.VENKATACHALAPATHI,S/O.M.VENKATAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648851 5196243000 KL13554 MASTHRI SEENAPPA KARANJI KATTE - 271215 7500 3 LT1 211 0.4800 0 9299 33 1 0 3 1 -57 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115322252 0 0 0 1 0 0 0 0 0 0 MASTHRI SEENAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648852 5195329422 KL71234 LAKSHMI NARAYANA S/O APPIGA2 KARANJIKATTE 271215 11500 3 LT1 211 1 0 621 31 1 0 3 0.8800 -66 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 999999 53284736 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O APPIGA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423648830 5107243000 KL47408 N.RADHIKA N.RADHIKA W/O S.GOPI 271215 6300 3 LT1 211 1 0 7736 76 1 0 3 1 70 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115328271 0 0 0 1 0 0 0 0 0 0 N.RADHIKA,N.RADHIKA W/O S.GOPI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648856 5096243000 AEH4654 VENKATESH KARANJI KATTE - 271215 9900 3 LT1 211 3 0 14779 139 1 0 3 1 0 0 0 0 840 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115260526 0 0 0 1 0 0 0 0 0 0 VENKATESH,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648833 5032566445 KL62936 LAKSHMAMMA D/O SUBBA SANTE GATE 271215 15400 3 LT1 211 2 0 1187 58 1 0 3 1 -501 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110462325A 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,D/O SUBBA SANTE GATE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648878 5007243000 KL9034 GOVENDAMMA KARANJI KATTE - 271215 8200 3 LT1 211 0.1200 0 17430 72 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115322219 0 0 0 1 0 0 0 0 0 0 GOVENDAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648877 4996243000 KL7188 BANGAR PET YALLAMMA KOLAR - 271215 15500 3 LT1 211 0.1200 0 7538 114 1 0 3 1 -4 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 100000409604ND 0 0 0 1 0 0 0 0 0 0 BANGAR PET YALLAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648860 4896243000 KL7053 VENKATESHAPPA, S/O MUNISHAMAPPA MUNIYAPPA - 271215 17700 3 LT1 211 0.1200 0 12590 67 1 0 3 1 158 1.0300 0 0 240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115324469 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA, S/O MUNISHAMAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648928 4852274034 VENKATESHAPPA S/O MUNISHAMAPPA BHOVI COLONY 271215 17800 3 LT1 211 0.4600 0 24450 165 1 0 3 1 76 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115321865 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNISHAMAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648888 4796243000 KL6634 YARAMMA KARANJI KATTE KELAGE - 271215 5600 3 LT1 211 0.3200 0 3830 34 1 0 3 1 -10 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115323256 0 0 0 1 0 0 0 0 0 0 YARAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648886 4696243000 KL34834 GOVINDAPPA KOLAR - 271215 14500 3 LT1 211 0.2400 0 7569 57 1 0 3 1 1444 19.8700 0 0 800 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115328682 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648766 4623611985 KL67863 ANANDA V S/O VENKATESHAPPA,6 1ST CROSS 271215 16900 3 LT1 211 1 0 5239 128 1 0 3 1 2026 16.5500 0 0 1780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 111112430358 0 0 0 2 0 0 0 0 0 0 ANANDA V,S/O VENKATESHAPPA,6 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423648846 4596243000 KL29015 KAMALAMMA W/O.KANAKA SHETTY KARANJI KATTE KELAGE 271215 7900 3 LT1 211 0.5600 0 12840 82 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115324501 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O.KANAKA SHETTY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648874 4496243000 KL1959 NALLAPPA SANTHE GATE - 271215 11400 3 LT1 211 0.1600 0 1126 0 1 0 28 1 9311 218.7400 0 0 0 2712 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14005914 0 99999 111110461357 0 0 0 0 0 0 0 0 0 0 NALLAPPA,SANTHE GATE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648807 4421533000 KL49069 PADMAVATHAMMA W/O RAJAGOPAL BHOVI COLONY, KARANJI KATTE 271215 3100 3 LT1 211 0.4800 0 17119 101 1 0 3 1 28 0 0 0 1870 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115306927 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O RAJAGOPAL BHOVI COLONY, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648859 4396243000 KL14190 GOWRAMMA KARANJI KATTE 271215 9100 3 LT1 211 0.4800 0 6246 19 1 0 3 1 -36 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115306612 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648858 4296243000 KL14032 GOWRAMMA KARANJI KATTE - 271215 9200 3 LT1 211 0.4800 0 6721 62 1 0 3 1 -292 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115265199 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648892 4207243000 KL42564 R.M.SARASWATHAMMA W/O R.M.SOMU SANTE MAIDANA 271215 4200 3 LT1 211 0.9200 0 13233 51 1 0 3 0.9000 -179 0 0 0 270 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28917997 0 0 0 1 0 0 0 0 0 0 R.M.SARASWATHAMMA,W/O R.M.SOMU SANTE MAIDANA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423648891 4196243000 KL13777 VENKATARAMAPPA KOLAR - 271215 7700 3 LT1 211 0.1600 0 3699 18 1 0 3 1 -18 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115265153 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648790 4107243000 KL47407 N.RADHIKA N.RADHIKA W/O S.GOPI 271215 6400 3 LT1 211 1 0 5705 123 1 0 3 1 0 0 0 0 1410 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115260533 0 0 0 1 0 0 0 0 0 0 N.RADHIKA,N.RADHIKA W/O S.GOPI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648824 4096243000 AEH1898 J.A.ANJANAPPA KARANJI KATTE KELAGE - 271215 5300 3 LT1 211 2.9000 0 13602 99 1 0 3 1 619 3.0400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115328258 0 0 0 1 0 0 0 0 0 0 J.A.ANJANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648849 4083410245 KL74323 K C SUBRAMANI S/O K V CHOWDAPPA BHOVI COLONY 271215 4104 3 LT1 211 4 0 11 0 1 0 28 1 -287 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 999 111123084028 0 0 0 0 0 0 0 0 0 0 K C SUBRAMANI,S/O K V CHOWDAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648848 4065190498 KL75652 NAGARAJA G SANTHE GATE BHOVI COLONY 271215 11201 3 LT1 211 1 0 2017 94 1 0 3 1 0 5.9600 0 0 1190 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111125360389 0 0 0 1 0 0 0 0 0 0 NAGARAJA G,SANTHE GATE BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648812 3796243000 KL37864 SMT.PADMAVATHAMMA W/O GOPALAPPA KARANJI KATE KELEGE,KOLAR 271215 2700 3 LT1 211 0.4800 0 9752 114 1 0 3 0.8800 85 0 0 0 1370 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 52461368 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHAMMA,W/O GOPALAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423648810 3696243000 KL35595 RUKMINI W/O PALANI SWAMY - 271215 5800 3 LT1 211 1 0 24095 119 1 0 3 1 -123 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115307093 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O PALANI SWAMY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648815 3596243000 KL26633 ASHWATHAPPA KARANJI KATTE KELAGE - 271215 10900 3 LT1 211 0.3200 0 4808 75 1 0 3 1 0 1 0 0 230 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111110458726 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648813 3496243000 KL2362 BALIGAPPA KOLAR - 271215 14000 3 LT1 211 0.2000 0 6829 68 1 0 3 1 1 1 0 0 410 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110467674 0 0 0 1 0 0 0 0 0 0 BALIGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648853 3458718214 KL55813 C MANJUNATH S/O LATE CHOWDAPPA SANTE GATE BACK 271215 12700 3 LT1 211 1 0 1965 47 1 0 3 0.9600 0 3.0700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 28913447 0 0 0 1 0 0 0 0 0 0 C MANJUNATH,S/O LATE CHOWDAPPA SANTE GATE BACK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423648895 3443622286 KL67862 ANANDA V S/O VENKATESHAPPA,2 1ST CROSS 271215 16800 3 LT1 211 1 0 7192 156 1 0 3 0.9000 0 0 0 0 3160 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.3160 (ignore if paid) 0 999999 52886166 0 0 0 2 0 0 0 0 0 0 ANANDA V,S/O VENKATESHAPPA,2 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423648757 3421533000 KL39806 M.SAVITHRAMMA W/O R.MANJUNATH SILK MARKET GROUNDS,KOLAR 271215 2800 3 LT1 211 0.2400 0 5345 31 1 0 3 1 63 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115260881 0 0 0 1 0 0 0 0 0 0 M.SAVITHRAMMA,W/O R.MANJUNATH SILK MARKET GROUNDS,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648816 3396243000 KL20289 VENKATESH MALUR MUNISWAMAPPA - 271215 1313 3 LT1 211 0.6000 0 17318 0 1 0 28 1 -6 2.6800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110467905 0 0 0 0 0 0 0 0 0 0 VENKATESH,MALUR MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-10-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648768 3307243000 KL42330 DHANALAKSHMI W/O MANJUNATHA BHOVI COLONY 271215 14100 3 LT1 211 0.2400 0 5566 57 1 0 3 1 53 0 0 0 1830 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 100000408026ND 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O MANJUNATHA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648809 3296243000 KL1962 PAPAIAH KOLAR - 271215 14300 3 LT1 211 0.1600 0 9210 38 1 0 3 1 8 0 0 0 1230 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115330079 0 0 0 1 0 0 0 0 0 0 PAPAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648808 3207243000 KL42563 R.M.SARASWATHAMMA W/O R.M.SOMU SANTE MAIDANA 271215 4100 3 LT1 211 0.9200 0 8959 72 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110458653 0 0 0 1 0 0 0 0 0 0 R.M.SARASWATHAMMA,W/O R.M.SOMU SANTE MAIDANA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648775 3107243000 KL43785 PAPAIAH S/O GURAPPA BHOVI COLONY 271215 14200 3 LT1 211 0.2400 0 5340 3 1 0 3 1 1540 17.7300 0 0 320 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115319205 0 0 0 1 0 0 0 0 0 0 PAPAIAH,S/O GURAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648774 3007243000 KL6222 SUBRAMANI S/O LATE M KRISHNAPPA, #1807,BHOVI COLONY, NEAR K.S.R.T.C BUS STOP, KOLAR. 271215 13600 3 LT1 211 0.1200 0 15829 108 1 0 3 1 2960 26.1100 0 0 400 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2019-08-26 111115331006 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O LATE M KRISHNAPPA, #1807,BHOVI COLONY, NEAR K.S.R.T.C BUS STOP, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648772 2996243000 KL41536 LAKSHMAMMA SHANTHI GATE - 271215 15300 3 LT1 211 0.3800 0 5229 25 1 0 3 1 2 0 0 0 920 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110467821 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,SHANTHI GATE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648791 2896243000 KL6265 VENKATARAMA SWAMY KOLAR - 271215 14700 3 LT1 211 0.1200 0 9761 99 1 0 3 1 909 8.2800 0 0 840 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110464312 0 0 0 1 0 0 0 0 0 0 VENKATARAMA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648777 2796243000 KL37718 GANESHA E S/O ERAPPA , BAHVI COLONY KARANJIKATTE ,KOLAR 271215 12500 3 LT1 211 0.4800 0 4702 0 1 0 28 1 13385 103.0800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110461746 0 0 0 0 0 0 0 0 0 0 GANESHA E,S/O ERAPPA , BAHVI COLONY KARANJIKATTE ,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648770 2696243000 KL30401 MARAPPA KOLAR - 271215 6700 3 LT1 211 0.5000 0 16213 126 1 0 3 1 7436 100.8700 0 0 2290 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111115321032 0 0 0 1 0 0 0 0 0 0 MARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648760 2602556721 KL56792 NARAYANAMMA W/O LATE VENKATARAMA BHOVI COLONY 271215 15100 3 LT1 211 0.5000 0 3833 28 1 0 3 0.9100 -3 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 32727197 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE VENKATARAMA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423648761 2596243000 KL26632 ASHWATHAPPA KARANJI KATTE KELAGE - 271215 10800 3 LT1 211 0.3200 0 4161 89 1 0 3 1 0 2.8400 0 0 480 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110461644 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648786 2496243000 KL26521 SARSWATHAMMA KARANJI KATTE KELAGE - 271215 4500 3 LT1 211 0.4400 0 2508 11 1 0 3 1 209 1.0700 0 0 210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111110462164 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648793 2396243000 KL14690 SHAFI KOLAR - 271215 2500 3 LT1 211 0.3000 0 9170 47 1 0 3 1 2659 23.4700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115323225 0 0 0 1 0 0 0 0 0 0 SHAFI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648855 2345806457 KL74321 K C SUBRAMANI S/O K V CHOWDAPPA2 BHOVI COLONY 271215 4102 3 LT1 211 2 0 5873 264 1 0 3 1 2467 12.6100 0 0 2560 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 111123084026 0 0 0 4 0 0 0 0 0 0 K C SUBRAMANI,S/O K V CHOWDAPPA2 BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1423648798 2307243000 KL43369 T.ANGINAPPA S/O TIRUMALAPPA BHOVI COLONY 271215 5400 3 LT1 211 0.2400 0 2252 125 1 0 3 1 643 3.2100 0 0 1310 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115265208A 0 0 0 1 0 0 0 0 0 0 T.ANGINAPPA,S/O TIRUMALAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648800 2296243000 KL1961A GANESHA E S/O ERAPPA , KOLAR - 271215 12400 3 LT1 211 0.1200 0 5350 49 1 0 3 1 288 2.2600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115265204 0 0 0 1 0 0 0 0 0 0 GANESHA E,S/O ERAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648780 2207243000 KL42468 PUTTAMMA SHANTI NAGAR BHOVI COLONY 271215 15600 3 LT1 211 0.2400 0 1702 14 1 0 3 1 783 7.0700 0 0 380 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100000403622ND 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,SHANTI NAGAR BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648784 2196243000 KL11276 PADMAVATHAMMA KARANJI KATTE KELAGE - 271215 1100 3 LT1 211 0.2400 0 1070 0 1 0 28 1 7014 57.5900 0 0 240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110462253 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648788 2107243000 KL8723 SYED ANWAR PASHA KARANJI KATTE - 271215 2600 3 LT1 211 0.4000 0 7321 0 1 0 28 1 78 1.1100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115324489 0 0 0 0 0 0 0 0 0 0 SYED ANWAR PASHA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648801 2007243000 KL5283 CHINNAMMA KARANJI KATTE - 271215 9400 3 LT1 211 0.2400 0 13460 16 1 0 3 1 -6 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115306635 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2025-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648804 1996243000 KL8323 JAMID USMAN KOLAR - 271215 16200 3 LT1 211 0.3000 0 11403 88 1 0 3 0.9000 23 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 28989918 0 0 0 0 0 0 0 0 0 0 JAMID USMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423648759 1896243000 KL6264 G.NAGARAJA S/O LATE GURAPPA BOVI COLONY 271215 12100 3 LT1 211 0.1200 0 8834 74 1 0 3 1 -106 0 0 0 570 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100005049446D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJA,S/O LATE GURAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648840 1862843273 KL67861 ANANDA V S/O VENKATESHAPPA,4 1ST CROSS 271215 16700 3 LT1 211 1 0 4581 91 1 0 3 0.8800 283 2.6200 0 0 1220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 52886169 0 0 0 1 0 0 0 0 0 0 ANANDA V,S/O VENKATESHAPPA,4 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423648789 1796243000 KL37787 M.NAGARAJ S/O LATE M.MUNISWAMY BHOVI COLONY,KOLAR 271215 12000 3 LT1 211 0.2800 0 746 62 1 0 3 1 127 1 0 0 270 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 1B4844106248 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O LATE M.MUNISWAMY BHOVI COLONY,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648787 1696243000 KL30400 REDDAPPA KOLAR - 271215 6600 3 LT1 211 0.5000 0 15466 80 1 0 3 1 1331 12.2800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115331028 0 0 0 1 0 0 0 0 0 0 REDDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648805 1596243000 KL26631 ASHWATHAPPA KARANJI KATTE KELAGE - 271215 10700 3 LT1 211 0.3200 0 6895 64 1 0 3 1 183 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115305244 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648776 1496243000 KL26520 SARSWATHAMMA KARANJI KATTE KELAGE - 271215 4300 3 LT1 211 0.8000 0 18674 103 1 0 3 1 -3 0 0 0 850 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115268072 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648911 1421533000 KL3774 MIR ALLA ULLA KARANJI KATTE KELAGE - 271215 4000 3 LT1 211 0.1200 0 13356 110 1 0 3 1 5681 49.5200 0 0 1960 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115305327 0 0 0 1 0 0 0 0 0 0 MIR ALLA ULLA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648771 1396243000 KL15739 KOLAR KOLAR - 271215 7200 3 LT1 211 0.5000 0 14342 86 1 0 3 1 208 1.5500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115324492 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-01-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648764 1384917160 KL74320 K C SUBRAMANI S/O K V CHOWDAPPA3 BHOVI COLONY 271215 4101 3 LT1 211 2 0 4665 166 1 0 3 1 0 2.8300 0 0 1950 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 111123084025 0 0 0 1 0 0 0 0 0 0 K C SUBRAMANI,S/O K V CHOWDAPPA3 BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648792 1307243000 KL45134 S. MUNIRAJU ALIAS MUNIYAPPA S/O LATE NASAPPA 271215 11100 3 LT1 211 0.2400 0 1348 186 1 0 3 0.2000 4566 39.3500 0 0 1120 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 A5509835 0 0 0 1 0 0 0 0 0 0 S. MUNIRAJU,ALIAS MUNIYAPPA S/O LATE NASAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423648778 1207243000 KL42471 K.R.GOPAL S/O K.R.RAMAKRIHSNPPA SHANTI NAGAR 271215 10300 3 LT1 211 0.2400 0 7270 44 1 0 3 1 1290 10.8600 0 0 960 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115321869 0 0 0 1 0 0 0 0 0 0 K.R.GOPAL,S/O K.R.RAMAKRIHSNPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648783 1196243000 KL11275 PADMAVATHAMMA KARANJI KATTE KELAGE - 271215 1200 3 LT1 211 0.2400 0 2670 9 1 0 3 1 40 1 0 0 600 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111110464313 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-12-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648797 1107243000 KL42128 SHANTAMMA BOVI COLONY - 271215 17300 3 LT1 211 1 0 1871 4 1 0 3 1 -802 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110461503 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,BOVI COLONY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648841 1043366903 KL58580 S GOPI S/O R M SOMU 2ND CROSS 271215 4600 3 LT1 211 1 0 4882 54 1 0 3 0.3000 0 1 0 0 1050 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 37877181 0 0 0 1 0 0 0 0 0 0 S GOPI,S/O R M SOMU 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423648779 1007243000 KL6932 NANJAPPA MUNIYAPPA - 271215 10500 3 LT1 211 0.1200 0 5952 72 1 0 3 0.2000 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 39072714 0 0 0 0 0 0 0 0 0 0 NANJAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423648781 0996243000 KL40324 R.ANAND S/O RAMAKRISHNA SANTHE GATE,BHOVI COLONY 271215 17400 3 LT1 211 0.2400 0 3980 38 1 0 3 1 -46 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111110459128 0 0 0 1 0 0 0 0 0 0 R.ANAND,S/O RAMAKRISHNA SANTHE GATE,BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648847 0933966892 KL75894 K N MUNIKRISHNA S/O LATE NARAYANAPPA1 BOVI COLONY 271215 5801 3 LT1 211 5 0 4125 797 1 0 3 1 30334 270.0600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 1000000 111125423833A0 0 0 0 2 0 0 0 0 0 0 K N MUNIKRISHNA,S/O LATE NARAYANAPPA1 BOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423648758 0901928543 KL67860 ANANDA V S/O VENKATESHAPPA, 1ST CROSS 271215 16600 3 LT1 211 1 0 6911 128 1 0 3 0.8500 0 0 0 0 2390 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 52886176 0 0 0 2 0 0 0 0 0 0 ANANDA V,S/O VENKATESHAPPA, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423648756 0896243000 KL35090 GOWRAMMA KOLAR - 271215 9300 3 LT1 211 0.1200 0 4839 18 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115323236 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648806 0799668825 KL66865 R NAGESH S/O RAJANNA SANTHE GATE 271215 13800 3 LT1 211 1 0 7546 139 1 0 3 1 1153 8.4900 0 0 1548 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1548 (ignore if paid) 0 999999 111112007840 0 0 0 1 0 0 0 0 0 0 R NAGESH,S/O RAJANNA SANTHE GATE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648802 0796243000 KL38419 A.V.SUBHRAMANI S/O ANJANAPPA BHOVI COLONY,KOLAR 271215 5200 3 LT1 211 0.9600 0 13165 90 1 0 3 1 423 2.1100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115323213 0 0 0 1 0 0 0 0 0 0 A.V.SUBHRAMANI,S/O ANJANAPPA BHOVI COLONY,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648861 0737808730 KL67859 ANANDA V S/O VENKATESHAPPA,3 1ST CROSS 271215 16500 3 LT1 211 1 0 5130 101 1 0 3 0.8900 1462 13 0 0 1460 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 52886173 0 0 0 1 0 0 0 0 0 0 ANANDA V,S/O VENKATESHAPPA,3 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423648803 0596243000 KL25722 P.ANAND RAMA KRISHNA KARANJI KATTE - 271215 13500 3 LT1 211 0.4800 0 7872 34 1 0 3 1 -5 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115305227 0 0 0 1 0 0 0 0 0 0 P.ANAND,RAMA KRISHNA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648773 0496243000 KL26175 VENKATESHA BABU VENKAT RAMAIAH KARANJI KATTE - 271215 7800 3 LT1 211 0.3200 0 1610 68 1 0 3 1 247 3.4100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115319760A 0 0 0 1 0 0 0 0 0 0 VENKATESHA BABU,VENKAT RAMAIAH KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648884 9981204365 KL61332 D N KANAKARAJ S/O D V NARAYANA SHETTY BESIDE AMBIKA DRIP 271215 2000 3 LT3A 311 0.5000 0 9904 141 1 0 3 1 2926 21.3000 0 0 3860 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 100006900316 0 0 0 1 0 0 0 0 0 0 D N KANAKARAJ,S/O D V NARAYANA SHETTY BESIDE AMBIKA DRIP 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648820 8680677199 KL62508 A S RAMARAO S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 271215 3700 3 LT3A 311 1 0 190 0 1 0 28 1 985 8.7200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 100006901973 0 0 0 0 0 0 0 0 0 0 A S RAMARAO,S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648829 8187943000 KL42469 K.R.GOPAL S/O K.R.RAMAKRIHSNPPA SHANTI NAGAR 271215 10200 3 LT3A 311 0.2400 0 1910 9 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115324461 0 0 0 1 0 0 0 0 0 0 K.R.GOPAL,S/O K.R.RAMAKRIHSNPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648924 7187943000 KL42375 SMT.RATNAMMA W/O N.RAMACHANDRA SANTE MAIDANA 271215 1000 3 LT3A 311 0.4600 0 1411 1 1 0 28 1 663 5.5800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115307102 0 0 0 0 0 0 0 0 0 0 SMT.RATNAMMA,W/O N.RAMACHANDRA SANTE MAIDANA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648866 6187943000 KL44174 D.N.KANAKARAJ S/O D.NARAYANA SHETTY SANTHAY MAIDANA 271215 2200 3 LT3A 311 0.2200 0 341 0 1 0 28 1 3367 30.7600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115307175 0 0 0 0 0 0 0 0 0 0 D.N.KANAKARAJ,S/O D.NARAYANA SHETTY SANTHAY MAIDANA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648896 5264541686 KL70827 D N KANAKARAJ S/O D NARAYANA SHETTY SANTHE MAIDANA 271215 1300 3 LT3A 311 0.5000 1 768 0 1 0 3 1 1246 11.0300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 999999 111117150692 0 0 0 1 0 0 0 0 0 0 D N KANAKARAJ,S/O D NARAYANA SHETTY SANTHE MAIDANA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648844 0421533000 KL28815 BHAGYAMMA W/O VENKATESH KARANJI KATTE KELAGE 271215 13100 3 LT1 211 0.4000 0 1194 9 1 0 3 1 1369 18.2900 0 0 560 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115320048 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O VENKATESH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648762 0394422571 KL62261 A S RAMARAO S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 271215 3300 3 LT1 211 3 0 9771 40 1 0 3 1 497 4.2400 0 0 580 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110465079 0 0 0 1 0 0 0 0 0 0 A S RAMARAO,S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648765 0383074091 KL62260 A S RAMARAO S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 271215 3200 3 LT1 211 3 0 11604 131 1 0 3 1 -25 0 0 0 2380 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 100006420920D 0 0 0 1 0 0 0 0 0 0 A S RAMARAO,S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648926 0307243000 KL44139 KRISHNAPPA S/O LATE MUNIYAPPA SANTHE GATE, BOVI COLONY 271215 15200 3 LT1 211 0.2400 0 4626 34 1 0 3 1 70 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115305141 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE MUNIYAPPA SANTHE GATE, BOVI COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648796 0302271472 KL72299 VENKATAMMA W/O MARAPPA NO1818, 3RD CROSS 271215 11801 3 LT1 211 1 0 730 28 1 0 3 0.9300 -204 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 999 53331183 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O MARAPPA NO1818, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423648795 0296243000 KL15967 NANJAMMA KOLAR - 271215 15700 3 LT1 211 0.1200 0 13443 176 1 0 3 1 540 2.6800 0 0 320 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115331024 0 0 0 1 0 0 0 0 0 0 NANJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648794 0196243000 KL12765 PADMAMMA KARANJI KATTE KELAGE - 271215 2900 3 LT1 211 0.4400 0 6549 30 1 0 3 1 431 3.7500 0 0 610 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115328240 0 0 0 1 0 0 0 0 0 0 PADMAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648913 0107243000 KL42127 SHANTAMMA BOVI COLONY - 271215 17200 3 LT1 211 1 0 25450 147 1 0 3 1 0 1.1000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115320117 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,BOVI COLONY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648910 0007243000 KL6051 JOGAPPA KARANJI KATTE KELAGE - 271215 6701 3 LT1 211 0.0800 0 7614 65 1 0 3 1 12 0 0 0 930 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115331018 0 0 0 1 0 0 0 0 0 0 JOGAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648799 3333053000 KP2083 LALITH KUMAR S\O JAN RAO WORK SHOP 271215 2400 3 LT5 511 0 5 385 0 1 0 28 1 750 4 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115268082 0 0 0 0 0 0 0 0 1 0 LALITH KUMAR,S\O JAN RAO WORK SHOP 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648854 5187943000 KL44173 D.N.KANAKARAJ S/O D.NARAYANA SHETTY SANTHAY MAIDANA 271215 1800 3 LT3A 311 0.2200 0 60 0 1 0 28 1 1295 11.7000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 111115318024 0 0 0 0 0 0 0 0 0 0 D.N.KANAKARAJ,S/O D.NARAYANA SHETTY SANTHAY MAIDANA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648769 4620737517 KL62241 A S RAMARAO S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 271215 3800 3 LT3A 311 1 0 442 0 1 0 28 1 985 8.7200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 99999 100006897287 0 0 0 0 0 0 0 0 0 0 A S RAMARAO,S/O A R SHAMA RAO 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648890 4187943000 KL44172 D.N.KANAKARAJ S/O D.NARAYANA SHETTY SANTHAY MAIDANA 271215 1400 3 LT3A 311 0.2200 0 75 11 1 0 28 1 1820 16.7800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005914 0 999 111115323385 0 0 0 0 0 0 0 0 0 0 D.N.KANAKARAJ,S/O D.NARAYANA SHETTY SANTHAY MAIDANA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0