1426996237 4767243000 KL41660 KRISHNAMURTHY KARRANJI KATTE - 271214 20700 10 LT1 211 0.2400 0 9300 59 1 0 3 1 253 1.9000 0 0 390 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996281 4757243000 KL19916 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 23000 10 LT1 211 0.2400 0 5781 82 1 0 3 1 -3 1 0 0 400 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996188 4667243000 KL45458 HANUMANTHAPPA S/O GUBBI RAJANNA SHANTHI NAGAR 271214 17000 10 LT1 211 0.4600 0 8329 71 1 0 3 1 0 4.4600 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996255 4657243000 KL12589 CHENNAMMA W/O LATE RAMAIAH - 271214 21800 10 LT1 211 0.4800 0 11599 1 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996158 4567243000 KL39942 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 14500 10 LT1 211 0.2400 0 1687 25 1 0 3 1 2282 20.0900 0 0 600 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996257 4541533000 KL30334 VENKATAPPA S/O MUNISWAMAPPA - 271214 5500 10 LT1 211 0.5000 0 1715 1 1 0 3 1 -10 0 0 0 310 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-09-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996168 4477243000 KL7105 VENKATAPPA MUNISWAMY VADDARA COLONY - 271214 5200 10 LT1 211 0.2400 0 2669 23 1 0 3 1 56 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996173 4467243000 KL32559 SHOBAVATHY.P W/O KRISHNAPPA.K - 271214 15200 10 LT1 211 0.8000 0 11966 71 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996270 4441533000 KL13415 LAKSHAMMA MUNIYAPPA KARANGI STREET - 271214 23300 10 LT1 211 0.2400 0 1881 0 1 0 28 1 10347 78.4700 0 0 210 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996221 4367243000 KL32814 MUNIRATHNAMMA W/O SRINIVASA.B - 271214 25100 10 LT1 211 0.2400 0 8170 116 1 0 3 1 2053 17.8500 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996264 4354296633 KL55991 PADMAMMA D/O MUNIVENKATAPPA ANJANEYA TEMPLE ROAD 271214 18200 10 LT1 211 1 0 7923 32 1 0 3 0.9400 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 0 99999 28798110 0 0 0 0 0 0 0 0 0 0 PADMAMMA,D/O MUNIVENKATAPPA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426996056 4323807710 KL74314 R ANAND SETTY S/O VENKATASWAMY SETTY1 SHANTHI NAGARA 271214 1800 10 LT1 211 1 0 243 12 1 0 3 0.8300 -51 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426996102 4322403899 KL52703 GOWRAMMA W/O GOPALA BOVI COLONY 271214 3800 10 LT1 211 1 0 12522 170 1 0 3 1 534 0 0 0 3210 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996154 4277243000 KL29203 DHARAMA PAL S/O SUNDAR DXHIT - 271214 6900 10 LT1 211 0.8000 0 8530 59 1 0 3 1 64 1 0 0 330 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996236 4267243000 KL30047 RUKKAMMA RUKKAMMA KARANJI KATTE KELAGE 271214 20000 10 LT1 211 0.2500 0 4369 11 1 0 3 1 -5 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996127 4167243000 KL26769 VENKATA RAMAPPA NAGAPPA GOWDA KARANJI KATTE - 271214 10200 10 LT1 211 0.3200 0 6526 36 1 0 3 1 398 2.0100 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996131 4165622397 KL62138 M NAGESH S/O MUNIVENKATAPPA 1ST CROSS 271214 5600 10 LT1 211 2 0 10110 143 1 0 3 0.9300 0 1.1300 0 0 280 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1426996187 4067243000 KL23613 LAKSHAMMA MUNIYAPPA KARANGI STREET - 271214 23500 10 LT1 211 0.2400 0 3579 0 1 0 28 1 5922 49.8500 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996081 4013963283 KL77403 LAKSHMAMMA W/O S MUNIRAJU2 BHOVI COLONY 271214 2000 10 LT1 211 1 0 277 68 1 0 3 0.8600 1 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1426996170 3957243000 KL18839 GANGAMMA MUNIYAPPA M.B.ROAD - 271214 23900 10 LT1 211 0.2400 0 3404 6 1 0 3 1 531 4.6200 0 0 110 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996240 3948873866 KL56659 V PARAMESHA S/O VENKATESHAPP NEAR ABHAYAANJANEYASWAMY TEMPLE 271214 25600 10 LT1 211 0.5000 0 3176 45 1 0 3 1 2670 23.0700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426996145 3777243000 AEH3648A A.G.UMADEVI W/O SRINIVAS KOLAR 271214 3700 10 LT1 211 3 0 6173 73 1 0 3 1 0 0 0 0 400 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996143 3767243000 KL41711 C.KANTALAKSHMMA KARANGI KATTE SHANTI NAGAR 271214 19800 10 LT1 211 0.4600 0 1602 0 1 0 28 1 -7 1.0900 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 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 1426996241 3757243000 KL19915 D.S.SATHAYA RAJU ANNAPPA KARANGI STREET - 271214 22900 10 LT1 211 0.1200 0 3903 36 1 0 3 1 0 1.0500 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996045 3715929438 KL53524 T S LAKSHMI NARAYANA MURTHY S/O T R SRINIVASA SHETTY SHANTHI NAGAR 2ND CROSS 271214 7100 10 LT1 211 1 0 4274 62 1 0 3 1 134 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996044 3715867620 KL56888 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 271214 2100 10 LT1 211 1 0 20616 137 1 0 3 0.8800 0 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1426996139 3667243000 KL45457 HANUMANTHAPPA S/O GUBBI RAJANNA SHANTHI NAGAR 271214 16900 10 LT1 211 0.4600 0 7628 13 1 0 3 1 996 26.6500 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996231 3657243000 KL10607 VENKATESHAPPA CHINAPPA KARANJI KATTE - 271214 26700 10 LT1 211 0.2400 0 5705 8 1 0 3 1 73 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 0 99999 111112265518 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,CHINAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996049 3622619677 KL59121 RUKMANIYAMMA W/O KRISHNAPPA KARANKUKATTE KELEGE 271214 11200 10 LT1 211 1 0 11180 108 1 0 3 0.8700 160 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1426996130 3567243000 KL39941 MUNILAKSHMMA W\O RAMADAS KARANJIKATTE SHAJTHI NAGAR 271214 14300 10 LT1 211 0.2400 0 4833 61 1 0 3 1 745 4.9800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996263 3541533000 KL25366 SHANTHAMMA W/O LATE VENKATESHAPPA - 271214 8600 10 LT1 211 0.2400 0 9298 0 1 0 28 1 152 0 0 0 740 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996129 3467243000 KL34794 NANJAPPA S/O LATE GANGAPPA KOLAR 271214 11100 10 LT1 211 0.2800 0 6318 95 1 0 3 1 4387 39.2300 0 0 750 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996277 3441533000 KL11559 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 20300 10 LT1 211 0.3600 0 4862 38 1 0 3 1 -34 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996181 3367243000 KL32813 MUNIRATHNAMMA W/O SRINIVASA.B - 271214 25000 10 LT1 211 0.2400 0 7444 64 1 0 3 1 236 1.1300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996142 3280504111 KL49577 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 3600 10 LT1 211 2 0 16809 137 1 0 3 1 1934 16.8000 0 0 890 2712 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996150 3267243000 KL30045 RUKAMMA W/O NARAYANAPPA - 271214 20100 10 LT1 211 0.2500 0 2610 0 1 0 28 1 -5 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996095 3210970781 KL52705 GOWRAMMA W/O GOPALA BOVI COLONY 271214 4000 10 LT1 211 1 0 5336 49 1 0 3 1 546 5.0600 0 0 1420 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996185 3167243000 KL22780 B.SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 18800 10 LT1 211 0.2400 0 918 17 1 0 3 0.8300 2063 19.1000 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426996148 3067243000 KL23612 LAKSHAMMA MUNIYAPPA KARANGI STREET - 271214 23400 10 LT1 211 0.2400 0 2528 0 1 0 28 1 15550 119.7100 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996203 9883053000 KL49349 SRINIVASAPPA S/O LATE ANJINAPPA KARANJI KATTE 271214 22200 10 LT3A 311 1 0 15375 148 1 0 3 1 6291 53.0600 0 0 2690 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996232 9344443000 KL19341 N.VENKATESH NARAYANAPPA M.B.ROAD - 271214 25800 10 LT3A 311 0.1600 0 459 0 1 0 28 1 9639 164.9400 0 0 260 2712 2025-11-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115322193 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,NARAYANAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996235 8928802841 KL62057 Y NARAYANASWAMY S/O YALLAPPA BHOVI COLONY 271214 28400 10 LT3A 311 0.5000 0 2800 32 1 0 3 1 537 7.9000 0 0 0 2712 2025-11-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999999 100006849879 0 0 0 1 0 0 0 0 0 0 Y NARAYANASWAMY,S/O YALLAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996087 8883053000 KL9001 VENKATA SWAMAPPA SANTH GATE KARANJI KATTE - 271214 9400 10 LT3A 311 0.8000 0 582 8 1 0 3 1 1183 10.2200 0 0 990 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996276 8505483310 KL55632 GOWRAMMA W/O LATE VENKATARAMAPPA NEAR ANJANEYA TEMPLE 271214 26100 10 LT3A 311 0.2400 0 1045 0 1 0 28 1 10610 87.4100 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 0 999999 100006744627 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE VENKATARAMAPPA NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996284 7983053000 KL27350 MUNIVENKATAPPA.M S/O MUNIYAPPA - 271214 25900 10 LT3A 311 0.1600 0 1885 8 1 0 3 1 0 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996288 7883053000 KL39940 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 13900 10 LT3A 311 0.2400 0 1998 0 1 0 28 1 1323 11.9600 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996260 6883053000 KL32812 MUNIRATHNAMMA W/O SRINIVAS - 271214 24900 10 LT3A 311 0.1600 0 2389 45 1 0 3 1 1331 9.3900 0 0 1230 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996135 5883053000 KL32811 MUNIRATHNAMMA W/O SRINIVAS - 271214 24800 10 LT3A 311 0.1600 0 400 0 1 0 28 1 2006 18.4600 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996167 4983053000 KL34045 NARAYANA KOLAR - 271214 26300 10 LT3A 311 0.1600 0 1020 3 1 0 3 1 241 1.2600 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996138 4883053000 KL21287 N.RAJA SINGH DEVA SING BOVI COLONY - 271214 21400 10 LT3A 311 0.1600 0 8132 43 1 0 3 1 0 0 0 0 1270 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996197 3883053000 KL19340 N.VENKATESH NARAYANAPPA M.B.ROAD - 271214 25400 10 LT3A 311 0.2400 0 10406 0 1 0 28 1 15230 140.3900 0 0 3280 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996117 2983053000 KL29187 VENKATESH.H S/O HANUMAPPA SHANTI NAGAR 271214 8400 10 LT3A 311 0.2000 0 6299 2 1 0 28 1 222 1.1500 0 0 1440 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996100 2093053000 KL19295 SHANTHAMMA H.VENKATESH BOVI COLONY - 271214 2800 10 LT3A 311 0.8400 0 229 16 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 100000418982A 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,H.VENKATESH BOVI COLONY - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996140 1444443000 KL49468 SARASAMMA W/O NAGARAJ KARANJI KATTE 271214 27800 10 LT3A 311 0.2400 0 15 0 1 0 28 1 18410 265.6500 0 0 0 2712 2025-11-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999 111115339811 0 0 0 0 0 0 0 0 0 0 SARASAMMA,W/O NAGARAJ KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996043 1093053000 KL27351 MUNIVENKATAPPA.M S/O MUNIYAPPA - 271214 28000 10 LT3A 311 0.1600 0 1409 34 1 0 3 1 1104 8.4800 0 0 640 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996193 1037153000 KL37550 V.KRISHNA MURTHY S/O VENKATAPPA KARANJI KATTE KELEGE,KOLAR 271214 8300 10 LT3A 311 0.1600 0 1035 31 1 0 3 1 1993 16.8800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996132 0444443000 KL9002 VENKATARAVANAPPA NANJAPPA KARANJI KATTE - 271214 27400 10 LT3A 311 0.8000 0 914 0 1 0 3 1 4160 37.7600 0 0 520 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996103 9996311498 KL54402 MUNIRATHNAMMA W/O SRINIVASAPPA ANJIINYA TEMPLE ROAD 271214 7900 10 LT1 211 1 0 10273 138 1 0 3 1 0 0 0 0 0 2712 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996214 9957243000 KL25363 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 22600 10 LT1 211 0.2400 0 5265 8 1 0 3 1 -102 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2024-01-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996210 9952271111 KL64112 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 12500 10 LT1 211 2 0 7936 115 1 0 3 0.9700 589 3.1000 0 0 1590 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 1426996209 9947373796 KL52706 GOWRAMMA W/O GOPALA BOVI COLONY 271214 4100 10 LT1 211 1 0 15211 131 1 0 3 1 0 17.8600 0 0 2620 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996212 9934699708 KL74317 R ANAND SETTY S/O VENKATASWAMY SETTY1 SHANTHI NAGARA 271214 1200 10 LT1 211 1 0 915 58 1 0 3 0.9800 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 0 999999 A2880463 0 0 0 2 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1426996286 9908953420 KL64102 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 11500 10 LT1 211 1 0 7170 33 1 0 3 0.8900 323 1.4100 0 0 2260 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2260 (ignore if paid) 0 999999 BC2814651 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1426996112 9786372166 KL54605 SAMPATHU S/O LATE MAHADEVAPPA 3RD CROSS KARANJIIKATTE 271214 15900 10 LT1 211 1 0 3198 56 1 0 3 1 428 3.3000 0 0 360 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996134 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 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996072 9685104327 KL56660 V PARAMESHA S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 271214 25700 10 LT1 211 0.5000 0 3688 65 1 0 3 0.9700 495 2.4700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1426996164 9672014867 KL63245 K VENKATESH S/O KOLI VEERAPPA KARANJI KATTE 271214 24500 10 LT1 211 1 0 2757 107 1 0 3 1 1252 11.6200 0 0 2382 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996165 9667243000 KL48194 DHANALAKSHMI W/O RAMAKRISHNA 4TH CROSS KARANJI KATTE 271214 17700 10 LT1 211 0.2400 0 7149 28 1 0 3 1 2688 23.2300 0 0 300 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996172 9660671887 KL64111 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 12400 10 LT1 211 2 0 2502 17 1 0 3 0.8300 440 3.3400 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426996171 9657243000 KL15965 GHANTLAPPA S/O MUNEPPA KARANJI KATTE KELAGE 271214 18000 10 LT1 211 0.1600 0 16593 88 1 0 3 1 633 4.9900 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996218 9626044571 KL75390 RAMA DAS S/O VENKATAPPA KARANJIKATTE KELAGE 271214 600 10 LT1 211 1 0 576 32 1 0 3 0.9200 248 2.1600 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 0 100000 A8542186 0 0 0 1 0 0 0 0 0 0 RAMA DAS,S/O VENKATAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426996290 9607327767 KL55211 VENKATAPPA S/O MUNISWAMAPPA BOVI COLONY 271214 4800 10 LT1 211 2 0 8364 56 1 0 3 1 0 0 0 0 320 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996228 9557243000 KL12939 KOLAR KOLAR] - 271214 20800 10 LT1 211 0.2400 0 6943 30 1 0 3 1 780 6 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 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 1426996207 9477243000 KL39938 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 7200 10 LT1 211 1 0 8309 77 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996180 9467750147 KL55210 VENKATAPPA S/O MUNISWAMAPPA BOVI COLONY 271214 5000 10 LT1 211 2 0 2994 105 1 0 3 0.9400 43 0 0 0 0 2712 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14005913 0 0 2015-12-11 A5435799 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1426996176 9467243000 KL38268 SAMPATTU S\O MAHADEVAPPA SHANTHI NAGAR,KARANJI KATTE KOLAR 271214 15800 10 LT1 211 0.2400 0 3516 4 1 0 3 1 -13 0 0 0 380 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996256 9441533000 AEH6165 SHANTHAMMA W/O VENKATESH KOLAR 271214 8500 10 LT1 211 3 0 555 0 1 0 28 1 446 2.3200 0 0 960 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996248 9377243000 KL38377 VENKATAPPA S/O MUNISWAMY SHANTHI NAGAR,KOLAR 271214 5100 10 LT1 211 0.2400 0 7416 2 1 0 3 1 -167 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996196 7857243000 KL19879 VENKATA SWAMY NANJAPPA KARANJI KATTE - 271214 9500 10 LT1 211 0.1200 0 4136 25 1 0 3 1 243 2.1900 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996247 7719337213 KL67976 P SUSHEELA W/O MUNISWAMY3 KARANJIKATTE 271214 15300 10 LT1 211 1 0 4419 68 1 0 3 0.8700 172 1 0 0 1490 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426996291 7692521807 KL67553 CHANDRAKALA P W/O KRISHNAPPA KARANJI KATTE 271214 15600 10 LT1 211 1 0 6679 91 1 0 3 0.8900 63 0 0 0 920 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1426996199 7667243000 KL43733 SRI.VENKATARAMANAPPA S/O NANJAPPA SHANTI NAGAR, KARANJI KATTA 271214 10000 10 LT1 211 0.2400 0 3273 18 1 0 3 1 35 0 0 0 450 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-10-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996128 7657243000 KL15183 PENOGONDAVENKATARAMAPPA KARANJI KATTE - 271214 9800 10 LT1 211 0.2400 0 2067 0 1 0 28 1 1979 17.8600 0 0 100 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996032 7567243000 KL9853 VENKATESHAPPA CHINAPPA KARANJI KATTE - 271214 26600 10 LT1 211 0.1600 0 5698 0 1 0 28 1 -108 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996031 7567143000 KL42552 VENKATAPPA S/O NAGAPPA KATARIPALLYA 271214 17600 10 LT1 211 0.4800 0 6410 107 1 0 3 1 1398 9.6100 0 0 360 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996079 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 2025-11-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 9999 111115266562 0 0 0 0 0 0 0 0 0 0 THUKARAMA,DEVOGI RAO KARNJI KATTE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-25 2025-09-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996178 7531589297 KL74316 R ANAND SETTY S/O VENKATASWAMY SETTY2 SHANTHI NAGARA 271214 1000 10 LT1 211 1 0 1798 133 1 0 3 0.9600 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 0 999999 A2880464 0 0 0 2 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1426996280 7499562291 KL63244 K VENKATESH S/O KOLI VEERAPPA KARANJI KATTE 271214 24600 10 LT1 211 1 0 3780 29 1 0 3 0.6600 39 0 0 0 750 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1426996285 7485131311 SHYAMALA W/O KRISHNAMURTHY SHANTHI NAGAR 271214 500 10 LT1 211 1 0 3929 69 1 0 3 0.8100 383 1.9600 0 0 410 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1426996289 7477243000 KL39936 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 7400 10 LT1 211 1 0 5595 36 1 0 3 1 329 2.8000 0 0 260 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996023 7467243000 KL39945 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 14800 10 LT1 211 0.2400 0 9223 35 1 0 3 1 9 0 0 0 990 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996063 7441533000 KL49470 SARASAMMA W/O NAGARAJ KARANJI KATTE 271214 24700 10 LT1 211 0.9600 0 10459 115 1 0 3 1 1326 10.1400 0 0 1980 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996022 7367243000 KL30037 DHANANJAIAH S/O MAHADEVAPPA - 271214 15700 10 LT1 211 0.5000 0 2849 13 1 0 3 1 -74 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996192 7311154660 KL56657 V PARAMESHA S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 271214 25300 10 LT1 211 0.5000 0 7880 55 1 0 3 1 12207 106.8200 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996249 7267243000 KL28635 RAJA SINGH KOLAR - 271214 26500 10 LT1 211 0.2200 0 8450 95 1 0 3 1 0 0 0 0 370 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996151 7221705513 KL67974 P SUSHEELA W/O MUNISWAMY KARANJIKATTE 271214 15500 10 LT1 211 1 0 1954 24 1 0 3 0.7900 27 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1426996075 7167243000 KL26472 RAMADAS CHINNAPPA SHANTHI NAGAR - 271214 13600 10 LT1 211 0.2400 0 8343 91 1 0 3 1 288 2.6800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996120 7067243000 KL22267 DODA ASHWATHAPPA KARANJI KATTE - 271214 10700 10 LT1 211 0.2400 0 2893 0 1 0 28 1 15977 428.2300 0 0 1620 2712 2025-11-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111113789946 0 0 0 0 0 0 0 0 0 0 DODA ASHWATHAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 94.6300 104 2023-06-26 2025-09-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996243 6992290349 KL64106 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 11900 10 LT1 211 2 0 11017 167 1 0 3 0.9200 12 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2024-09-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1426996047 6968142202 KL51950 BHAVANI BAI W/0 BHAGAVAN SINGH KARANJI KATTE 271214 19700 10 LT1 211 0.2400 0 2596 75 1 0 3 1 1782 14.3600 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996039 6967243000 KL18896 R. MANJUNATHA S/O RAMAPPA VADDAR COLONY KOLAR 271214 6400 10 LT1 211 0.3200 0 10302 45 1 0 3 1 -62 0 0 0 220 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996046 6957243000 KL24645 SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 18500 10 LT1 211 0.3200 0 3402 0 1 0 28 1 4782 41.6700 0 0 100 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996053 6857243000 KL18101 NARAYANAPPA KAVERAPPA KARANJI KATTE - 271214 20200 10 LT1 211 0.4800 0 4017 15 1 0 3 1 15 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996238 6785290299 KL55666 NANJAPPA S/O GANGAPPA 3RD CROSS 271214 11000 10 LT1 211 1 0 9085 92 1 0 3 0.9100 555 4.2100 0 0 1970 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1426996273 6767243000 AEH3402 LAKSHMAMMA KARNJI KATTE - 271214 5800 10 LT1 211 3 0 6455 63 1 0 3 1 3645 32.1800 0 0 1220 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996030 6757243000 KL12459 HEMAVATHAMMA PADMANADA CHARI M.B.ROAD - 271214 24300 10 LT1 211 0.2400 0 4027 49 1 0 3 1 893 8.0200 0 0 280 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996064 6724279393 KL77405 LAKSHMAMMA W/O S MUNIRAJU BHOVI COLONY 271214 100 10 LT1 211 1 0 104 31 1 0 3 0.9900 1 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 0 999999 U5153985 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O S MUNIRAJU BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426996254 6667243000 KL43682 GANGA BAI W/O NARAYAN SINGH KARANJI KATTE 271214 23200 10 LT1 211 0.2400 0 3634 37 1 0 3 1 -27 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996028 6657243000 KL16835 THOKARAMA DEVOGI RAO KARNJI KATTE - 271214 8800 10 LT1 211 0.2400 0 647 9 1 0 3 1 101 1 0 0 600 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996073 6642060733 KL55807 RAGUNATH S/O MUNIVENKATA SWAMY NEAR ANJANEYA SWAMY TEMPLE 271214 17200 10 LT1 211 0.5000 0 3846 51 1 0 3 0.9100 2394 22.5500 0 0 1250 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426996278 6577243000 KL6092 H.V.THIMMARAMAPPA VADDARCOLONY - 271214 6800 10 LT1 211 0.1200 0 7415 129 1 0 3 1 1084 7.8600 0 0 400 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996034 6557243000 AEH2321 L M HEMA W/O D SURESHKARLEKAR , SHANTHI NAGAR , KOLAR 271214 9300 10 LT1 211 1 0 5249 93 1 0 3 0.9300 0 0 0 0 520 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426996076 6550524020 KL53593 V RADHA W/O M KRISHNA SHANTHI NAGAR 271214 6000 10 LT1 211 2 0 9435 74 1 0 3 1 2 0 0 0 0 2712 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996126 6535210400 KL64105 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 11800 10 LT1 211 2 0 8705 138 1 0 3 0.9600 444 3.6300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1426996125 6527642725 R, VENKATESH S/O, RAMANNA SHANTHI NAGARA 271214 27600 10 LT1 211 0.4800 0 10063 85 1 0 3 1 145 1 0 0 1100 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996245 6525109000 KL50669 KRISHNA MURTHY S/O KOLLURAPPA KARANGI KATTE SHANTHI NAGAR KOLAR 271214 19300 10 LT1 211 0.2800 0 1724 22 1 0 3 1 2420 19.4100 0 0 280 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996250 6477243000 KL39935 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 7600 10 LT1 211 1 0 12470 118 1 0 3 1 1310 11.2200 0 0 1060 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996052 6467243000 KL39944 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 14700 10 LT1 211 0.2400 0 6091 208 1 0 3 1 5424 41.4800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996098 6444443000 KL30044 SHANTHAMMA W/O VENKATESH - 271214 2900 10 LT1 211 0.5000 0 290 0 1 0 28 1 569 10.4600 0 0 0 2712 2025-11-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999 111111340012 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996121 6441533000 KL49469 SARASAMMA W/O NAGARAJ KARANJI KATTE 271214 27700 10 LT1 211 0.9600 0 8677 38 1 0 3 1 176 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-11-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996037 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 2025-11-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 9999 111115339826 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SRINIVASA, KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996253 6267243000 KL26947 LALITHA TUKARAM KARANJI KATTE - 271214 8900 10 LT1 211 0.8000 0 8875 25 1 0 3 1 653 4.9500 0 0 880 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996153 6195964198 KL64104 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 11700 10 LT1 211 2 0 8550 153 1 0 3 1 562 3.2200 0 0 2850 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996261 6167243000 KL26471 RAMADAS CHINNAPPA SHANTHI NAGAR - 271214 13500 10 LT1 211 0.2400 0 8931 145 1 0 3 1 517 2.5400 0 0 1200 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996157 6097068995 SHYAMALA W/O KRISHNAMURTHY SHANTHI NAGAR 271214 1300 10 LT1 211 1 0 4337 39 1 0 3 0.9900 66 0 0 0 1080 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426996268 5967243000 KL19958 SHARADAMMA JAYARAMA BOVI COLONY - 271214 4600 10 LT1 211 0.2400 0 3801 97 1 0 3 1 575 2.8700 0 0 580 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-10-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996035 5957243000 KL26173 KRISHNA MURTHY S/O MAHADEVAPPA,SHANTHI NAGAR,3RD CROSS,KARANJI KATTE KOLAR - 271214 16000 10 LT1 211 0.2400 0 3384 28 1 0 3 1 14 0 0 0 250 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996029 5857243000 KL18100 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 20900 10 LT1 211 0.2400 0 10918 134 1 0 3 1 1379 18.7000 0 0 2330 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996206 5803315542 KL74315 R ANAND SETTY S/O VENKATASWAMY SETTY SHANTHI NAGARA 271214 300 10 LT1 211 1 0 2070 115 1 0 3 0.8400 -18 0 0 0 360 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 999999 A2880465 0 0 0 2 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1426996262 5767243000 KL41661 KRISHNAMURTHY KARRANJI KATTE - 271214 20600 10 LT1 211 0.2400 0 11448 95 1 0 3 1 179 1.3100 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996267 5757243000 KL19960 CHINAMMA W/O JODDI RAMAYA - 271214 21700 10 LT1 211 0.6000 0 256 28 1 0 3 1 -267 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996222 5667243000 KL44672 B.SHARADAMMA W/O NAGARAJA GOWDA KARANJI KATTE KELAGE 271214 19100 10 LT1 211 0.8000 0 10817 90 1 0 3 1 1326 11.9300 0 0 810 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996275 5657243000 KL16834 L M HEMA W/O D SURESHKARLEKAR SHANTHI NAGAR , KOLAR 271214 9200 10 LT1 211 0.4800 0 790 9 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996265 5567243000 KL9003 VENKATAPPA PILLIYONDA NANJAPPA KARANJI KATTE - 271214 10300 10 LT1 211 0.2000 0 13691 87 1 0 3 1 1 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996266 5565907192 KL59120 RUKMANIYAMMA W/O KRISHNAPPA KARANKUKATTE KELEGE 271214 11300 10 LT1 211 0.5000 0 8885 83 1 0 3 0.7400 1360 17.3000 0 0 1380 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426996179 5487569877 KL54404 MUNIRATHNAMMA W/O SRINIVASAPPA ANJIINAYA TEMPLE ROAD 271214 8100 10 LT1 211 2 0 2742 44 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996234 5477243000 KL39934 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 7500 10 LT1 211 1 0 10088 94 1 0 3 1 1305 11.0400 0 0 200 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996251 5467243000 KL39943 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 14600 10 LT1 211 0.2400 0 8140 75 1 0 3 1 113 0 0 0 1180 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996051 5441533000 KL33807 B.SHARADAMMA KOLAR - 271214 19200 10 LT1 211 0.5200 0 7934 61 1 0 3 1 3102 24.4700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996147 5387243000 KL32552 VARALAKSHMAMMA W/O VENKATASWAMY - 271214 4700 10 LT1 211 0.4000 0 3686 59 1 0 3 1 2154 29.9000 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996141 5384678630 KL55212 VENKATAPPA S/O MUNISWAMAPPA BOVI COLONY 271214 4900 10 LT1 211 2 0 13129 120 1 0 3 1 -157 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996279 5367243000 KL32815 MUNIRATHNAMMA W/O SRINIVASA.B - 271214 25200 10 LT1 211 0.2400 0 6868 61 1 0 3 1 633 2.1800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 40 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996107 5322887392 KL65574 KRISHNA MURTHY S/O KOLLURAPPA KARANJI KATTE 271214 23600 10 LT1 211 0.5000 0 5074 56 1 0 3 0.8600 1 0 0 0 1170 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1426996136 5277243000 KL34125 S.DARAMAPAL KOLAR - 271214 7700 10 LT1 211 0.3000 0 4902 74 1 0 3 1 4109 35.5500 0 0 1500 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996242 5267243000 KL26946 L M HEMA W/O D SURESHKARLEKAR , SHANTHI NAGAR , KOLAR 271214 9100 10 LT1 211 0.8000 0 9746 24 1 0 3 1 -215 0 0 0 310 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996058 5218255928 KL71061 ROOPA W/O SHASHIKUMAR SHANTHI NAGARA 271214 11400 10 LT1 211 1 0 2267 51 1 0 3 0.8900 754 6.3100 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 0 999999 53215039 0 0 0 1 0 0 0 0 0 0 ROOPA,W/O SHASHIKUMAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1426996217 5167243000 KL25801 NAR SING MANIRAM SING KARANJI KATTE - 271214 21000 10 LT1 211 0.4800 0 7394 43 1 0 3 1 77 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996219 5067243000 KL21490 VENKATARAMAPPA ASWATHAPPA KARANJI KATTE - 271214 26800 10 LT1 211 0.3200 0 7351 1 1 0 3 1 7886 201.0700 0 0 0 2712 2025-11-10 0 0 0 2025-08-06 3 0 0 0 0 14005913 0 9999 111115265586 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,ASWATHAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996048 5042884465 KL77404 LAKSHMAMMA W/O S MUNIRAJU1 BHOVI COLONY 271214 1400 10 LT1 211 1 0 133 27 1 0 3 0.9800 1 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426996220 4965241274 KL64103 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 11600 10 LT1 211 2 0 11994 163 1 0 3 0.9400 0 3.6500 0 0 2830 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 BC2814652 0 0 0 3 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1426996271 4957243000 KL18840 SHANKARAMMA MUNIYAPPA KARANJI KATTE - 271214 17800 10 LT1 211 0.1600 0 7913 83 1 0 3 1 6299 76.3700 0 0 2210 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996272 4861109000 KL50467 M. DHANANJAYA S/O MAHADEVAPPA, SHANTHI NAGAR 271214 16400 10 LT1 211 0.4800 0 9971 99 1 0 3 1 0 1.5100 0 0 2010 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996274 4857243000 KL16494 SHARADAMMA BOVI COLONY - 271214 19000 10 LT1 211 0.2400 0 8507 86 1 0 3 1 3737 27.0600 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996096 4808006521 KL64179 NARAYANAMMA W/O KRISHNA MURTHY 4TH CROSS 271214 16100 10 LT1 211 1 0 4798 93 1 0 3 1 -62 0 0 0 1650 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-11-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996183 2957243000 KL22318 MUNI LAKSHAMAMMA RAMADASAPPA KARANJI KATTE - 271214 14400 10 LT1 211 0.1800 0 9222 72 1 0 3 1 315 1.5900 0 0 530 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996149 2857243000 KL15582 PENOGONDAVENKATARAMAPPA KARANJI KATTE - 271214 9700 10 LT1 211 0.1600 0 3835 15 1 0 3 1 283 3.7300 0 0 540 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996204 2767243000 KL44036 SMT.NARAYANAMMA W/O KRISHNA MURTHY SHANTINAGAR 271214 16600 10 LT1 211 0.4800 0 3392 17 1 0 3 1 225 1.9900 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-02-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996163 2757243000 KL19387 VENKATESHAPPA SUBBAIAH M.B.ROAD - 271214 24200 10 LT1 211 0.2000 0 5709 92 1 0 3 1 1320 10.8600 0 0 1100 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996226 2680533000 KL23946 LAKSHMAMMA W/O MUNIYAPPA KOLAR 271214 6200 10 LT1 211 0.1200 0 4338 4 1 0 3 1 4336 38.0100 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996152 2667243000 KL45456 HANUMANTHAPPA S/O GUBBI RAJANNA SHANTHI NAGAR 271214 16800 10 LT1 211 0.4600 0 24822 166 1 0 3 1 21 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996155 2657243000 KL11950 GOBE RAJAPPA NARAYANAPPA KARANJI KATTE - 271214 15000 10 LT1 211 0.1600 0 5323 33 1 0 3 1 0 0 0 0 920 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996201 2577243000 KL38479 MUNIRATHANAMMA S\O LATE THIMARAYAPPA SHANTHI NAGAR 2ND CROSS 271214 6500 10 LT1 211 0.4800 0 5305 105 1 0 3 1 0 1 0 0 1030 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996190 2567243000 KL39939 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 13800 10 LT1 211 0.2400 0 9153 95 1 0 3 1 210 1.0500 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996216 2541533000 KL25365 SHANTHAMMA KARANJI KATTE - 271214 8700 10 LT1 211 0.1600 0 3699 1 1 0 3 0.9900 170 1 0 0 260 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1426996097 2477243000 KL6566 SHARADAMMA JAYARAMA BOVI COLONY - 271214 4200 10 LT1 211 0.2400 0 2232 67 1 0 3 1 132 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996191 2467243000 KL33430 KRISHNAPPA.N S/O NANJAPPA - 271214 12900 10 LT1 211 0.2400 0 6123 92 1 0 3 1 597 4.7200 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996258 2423755732 KL58196 RAMADAS S/O CHINNAPPA MAIN ROAD 271214 14000 10 LT1 211 0.5000 0 16852 153 1 0 3 1 -120 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996215 2367243000 KL30058 LAKSHMI DEVAMMA W/O KRISHNAPPA - 271214 21200 10 LT1 211 0.5000 0 7210 42 1 0 3 1 1424 11.4000 0 0 280 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996115 2277243000 KL24742 RANGAPPA GURRAPPA VADDAR COLONY - 271214 6300 10 LT1 211 0.2400 0 5802 61 1 0 3 1 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996114 2267243000 KL26638 M.SREE KRISHNAPPA NANJAPPA GOWDA KARANJI KATTE - 271214 12700 10 LT1 211 0.3200 0 4509 55 1 0 3 1 0 12.1300 0 0 1180 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996224 2263260523 KL74313 R ANAND SETTY S/O VENKATASWAMY SETTY2 SHANTHI NAGARA 271214 1100 10 LT1 211 1 0 2679 144 1 0 3 0.9500 0 3.0500 0 0 560 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 A7193813 0 0 0 2 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1426996156 2167243000 KL22779 B.SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 18700 10 LT1 211 0.4400 0 5527 50 1 0 3 1 5301 45.2600 0 0 1460 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-02-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996024 2109661521 KL71173 N KRISHNA S/O NANJAPPA SHANTHINAGARA 271214 10400 10 LT1 211 3 0 6160 277 1 0 3 0.9400 0 11.1800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1426996195 2077243000 KL19066 SHARADAMMA JAYARAMA BOVI COLONY - 271214 4500 10 LT1 211 0.2400 0 6560 65 1 0 3 1 427 3.7300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996175 2067243000 KL25360 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 20400 10 LT1 211 0.2400 0 4364 28 1 0 3 1 -337 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996124 1982596696 KL53525 T S LAKSHMI NARAYANA MURTHY S/O T R SRINIVAS SHETTY 2ND CROSS SHANTHI NAGAR 271214 7000 10 LT1 211 1 0 1967 0 1 0 28 1 3284 29.3900 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996133 1967243000 KL13217 GOWRAMMA W/O LATE VENKATARAMAPPA KARANJI KATTE 271214 26000 10 LT1 211 0.2000 0 10205 0 1 0 28 1 -172 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 0 99999 111111169698 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE VENKATARAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996146 1957243000 KL22319 MUNI LAKSHAMAMMA RAMADASAPPA KARANJI KATTE - 271214 14200 10 LT1 211 0.4800 0 8255 170 1 0 3 1 0 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996166 1857243000 KL15581 NAZEERA BEGAM MOHAMMED SHAFIULLA - 271214 9600 10 LT1 211 0.2400 0 1782 0 1 0 28 1 0 0 0 0 90 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-12-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996182 1848262403 KL52704 GOWRAMMA W/O GOPALA BOVI COLONY 271214 3900 10 LT1 211 1 0 8890 0 1 0 3 1 649 4.6200 0 0 1740 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996269 1818320199 KL69775 EDUKONDALU SHANTHI NAGARA KARANJIKATTE KELAGE 271214 13200 10 LT1 211 1 0 3029 100 1 0 3 0.9000 1190 8.9600 0 0 440 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 ASD to be paid:Rs.440 (ignore if paid) 0 999999 53025255 0 0 0 2 0 0 0 0 0 0 EDUKONDALU,SHANTHI NAGARA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1426996078 1767243000 KL44480 BHAVANI BAI W/O.BHAVANI SING KARANJI KATTE KELAGE 271214 19600 10 LT1 211 0.4600 0 2861 88 1 0 3 0.8100 207 1.5100 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1426996162 1757243000 KL19386 VENKATESHAPPA SUBBAIAH M.B.ROAD - 271214 24100 10 LT1 211 0.2000 0 2386 13 1 0 3 1 2647 24.5200 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996066 1667243000 KL40938 SRI.RAGUNATH S\O MUNIVENKATASWAMY SHANTHI NAGAR 271214 17300 10 LT1 211 0.2800 0 6601 17 1 0 3 1 336 4.4300 0 0 890 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996246 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 2025-11-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 0 999 111111173079 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA, W/O TYAGARAJ KARANJI KATTE KELAGE,MUNIYAPPA KARANGI STREET - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996227 1567243000 KL37552 GEETHA W/O THIRUVENGADAY SHANTHI NAGAR,KOLAR 271214 13400 10 LT1 211 0.2400 0 7388 30 1 0 3 1 -10 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996144 1539798527 KL56886 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA SWAMY TEMPLE ROAD 271214 2400 10 LT1 211 1 0 9543 110 1 0 3 0.8300 2020 15.5900 0 0 380 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28850568 0 0 0 3 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIVENKATAPPA ABAYA ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1426996070 1477243000 KL38679 SHARADMMA W\O JAYARAM BOVI COLONI 271214 6700 10 LT1 211 0.5000 0 4579 46 1 0 3 1 -464 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996065 1467243000 KL33429 KRISHNAPPA.N S/O NANJAPPA - 271214 13000 10 LT1 211 0.2400 0 10253 131 1 0 3 1 453 3.1600 0 0 1570 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996282 1413463913 KL75389 RAMA DAS KARANJIKATTE KELAGE1 SHANTHI AGARA 271214 1500 10 LT1 211 1 0 860 73 1 0 3 0.9700 0 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426996116 1377243000 KL31589 RUKUMINI KOLAR - 271214 8200 10 LT1 211 0.3000 0 2973 10 1 0 3 1 37 0 0 0 1050 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996118 1367243000 KL30057 LAKSHMI DEVAMMA W/O KRISHNAPPA - 271214 21100 10 LT1 211 0.5000 0 7809 32 1 0 3 1 1 0 0 0 360 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996110 1361693483 KL69774 EDUKONDALU SHANTHI NAGARA2 KARANJIKATTE KELAGE 271214 13100 10 LT1 211 1 0 7558 204 1 0 3 0.9600 2855 17.2300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1426996054 1280504111 KL49579 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 3400 10 LT1 211 2 0 11915 90 1 0 3 1 108 0 0 0 1860 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996094 1277243000 KL23945 SRI.MUNINARAYANAPPA S\O AJJAPPA KARANJIKATTE 271214 6100 10 LT1 211 0.4000 0 7938 125 1 0 3 1 1355 10.0700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996119 1267243000 KL26637 M.SREE KRISHNAPPA NANJAPPA GOWDA KARANJI KATTE - 271214 12800 10 LT1 211 0.3200 0 3461 19 1 0 3 1 4266 34.8300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996123 1167243000 KL22778 B.SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 18900 10 LT1 211 0.2400 0 514 21 1 0 3 1 4809 45 0 0 160 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996105 1077243000 KL19065 SHARADAMMA JAYARAMA BOVI COLONY - 271214 4300 10 LT1 211 0.2400 0 11091 63 1 0 3 1 3 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996104 1067243000 KL25359 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 20500 10 LT1 211 0.2400 0 3081 92 1 0 3 1 448 2.2600 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996108 0977243000 KL11424 FYRE JHAN BOVI COLONY - 271214 3100 10 LT1 211 0.2400 0 3254 0 1 0 28 1 913 8.2600 0 0 210 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996244 0957243000 KL19747 JOTHAMMA NARAYANASWAMY KARANJI KATTE - 271214 17500 10 LT1 211 0.2400 0 13754 49 1 0 3 1 213 3.0700 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996036 0893579198 KL67975 P SUSHEELA W/O MUNISWAMY2 KARANJIKATTE 271214 15400 10 LT1 211 1 0 4689 102 1 0 3 0.8400 404 2.6800 0 0 1270 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1426996083 0867243000 AEH2510 RAMADAS S/O VENKATAPPA KARANJI KATTE 271214 28300 10 LT1 211 3 0 10222 145 1 0 3 1 824 5.3800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 86.3500 95 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996062 0767243000 KL44479 BHAVANI BAI W/O.BHAVANI SING KARANJI KATTE KELAGE 271214 19500 10 LT1 211 0.4600 0 8064 77 1 0 3 0.9700 1046 9.0400 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1426996060 0757243000 KL16127 MUNI VENKATASWAMY S/O CHINAPPA KARANJI KATTE,KOLAR 271214 17100 10 LT1 211 0.2800 0 8522 35 1 0 3 1 0 0 0 0 360 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996252 0699869999 KL75621 SRINIVAS SHANTHI NAGARA1 KARANJIKATTE KELAGE 271214 1700 10 LT1 211 1 0 1246 127 1 0 3 0.9800 2032 16.8300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426996026 0691049212 KL56658 V PARAMESHA S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 271214 25500 10 LT1 211 0.5000 0 3768 38 1 0 3 0.9300 1238 11.5500 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 0 99999 32711871 0 0 0 1 0 0 0 0 0 0 V PARAMESHA,S/O VENKATESHAPPA NEAR ABHAYAANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426996077 0667243000 KL9396 N.RAMASINGIH S/O NARAYANASINGH - 271214 21500 10 LT1 211 0.2000 0 4846 110 1 0 3 1 0 0 0 0 1660 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996069 0657243000 KL11560 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 22500 10 LT1 211 0.2400 0 6345 4 1 0 3 1 -73 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2024-02-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996042 0577243000 KL40590 SHANTAMMA W\O VENKTESHAPPA SHANTHI NAGAR 271214 2600 10 LT1 211 0.2400 0 675 0 1 0 28 1 1423 13.1100 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996041 0567243000 KL37551 GEETHA W/O THIRUVENGADAY SHANTHI NAGAR,KOAR 271214 13300 10 LT1 211 0.2400 0 11829 110 1 0 3 1 784 6.4800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996027 0477243000 KL39066 S.DHARMAPAL S/O SUNDER DIKSHITH SHANTHI NAGAR,KARANJIKATEKELEGE 271214 7800 10 LT1 211 1 0 4381 100 1 0 3 1 1939 16.4400 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996067 0467243000 KL30326 KOLAR KOLAR - 271214 10800 10 LT1 211 0.5000 0 5796 57 1 0 3 1 5645 48.8800 0 0 730 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996040 0377243000 KL30333 VENKATAPPA S/O MUNISWAMAPPA - 271214 5400 10 LT1 211 0.5000 0 1992 13 1 0 3 1 -4 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996109 0367243000 KL30056 LAKSHMIDEVAMMA W/O KRISHNAPPA - 271214 22000 10 LT1 211 0.5000 0 7939 37 1 0 3 1 120 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996055 0280504111 KL49580 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 3500 10 LT1 211 2 0 9853 92 1 0 3 1 -152 0 0 0 700 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996050 0272671256 KL62958 Y NARAYANASWAMY S/O YALLAPPA BHOVI COLONY 271214 2700 10 LT1 211 1 0 8325 105 1 0 3 1 -119 0 0 0 0 2712 2025-11-10 3 0 0 2025-09-10 3 0 0 0 0 14005913 0 99999 2019-06-20 111111342120 0 0 0 1 0 0 0 0 0 0 Y NARAYANASWAMY,S/O YALLAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 117.4900 129 2023-06-22 2025-09-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996113 0267243000 KL24735 S.SADIYAPPA KARANJI KATTE - 271214 19400 10 LT1 211 0.4800 0 7884 113 1 0 3 1 0 1.3000 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 0 99999 111112215421 0 0 0 1 0 0 0 0 0 0 S.SADIYAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996033 0077243000 KL18732 SHARADAMMA JAYARAMA BOVI COLONY - 271214 4400 10 LT1 211 0.3200 0 6630 86 1 0 3 1 -1 6.6800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 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 1426996038 0067243000 KL25364 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 22400 10 LT1 211 0.2400 0 5990 57 1 0 3 1 2646 23.9800 0 0 520 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996099 0042766553 KL77402 LAKSHMAMMA W/O S MUNIRAJU4 BHOVI COLONY 271214 800 10 LT1 211 2 0 455 127 1 0 3 0.9700 1560 12.0400 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1426996186 2954053000 KP2409 NARAYANASWAMY.R S/O RAMAPPA KARANJI KATTE KELAGE 271214 24400 10 LT5 511 0 1 6672 126 1 0 3 0.9700 3853 32.1200 0 0 440 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1426996174 6292443000 KL45776 NARAYANAMMA W/O KRISHNA MURTHY KARANJI KATTE KELAGE 271214 16700 10 LT1 212 0.4600 0 4780 14 1 0 3 1 4143 37.2700 0 0 670 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-10-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996137 5292443000 KL45775 NARAYANAMMA W/O KRISHNA MURTHY KARANJI KATTE KELAGE 271214 16500 10 LT1 212 0.4600 0 5631 0 1 0 3 1 9254 82.6000 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996287 9307425132 KL59869 N KRISHNA S/O NANJAPPA KARANJIKATTE KELEGE 271214 27300 10 LT1 211 1 0 1489 6 1 0 3 1 76 0 0 0 480 2712 2025-11-10 0 0 0 2025-09-10 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111171930 0 0 0 1 0 0 0 0 0 0 N KRISHNA,S/O NANJAPPA KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-09-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996225 9271358374 KL68356 VENKATAPPA S/O LATE NANJAPPA KARANJI KATTE 271214 10100 10 LT1 211 1 0 1301 17 1 0 3 0.9500 2813 21.3200 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426996159 9267243000 KL30052 NARAYANA SINGH MIGADDR KL30052 - 271214 21600 10 LT1 211 0.5000 0 1238 2 1 0 3 1 11 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996025 9192167486 KL54403 MUNIRATHNAMMA W/O SRINIVASAPPA ANJIINYA TEMPLE ROAD 271214 8000 10 LT1 211 2 0 8922 106 1 0 3 1 617 1 0 0 1690 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996085 9180504111 KL49581 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 3300 10 LT1 211 2 0 13952 123 1 0 3 1 49 0 0 0 2640 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996090 9177243000 KL23526 PADMA KARANJI KATTE KELAGE - 271214 26400 10 LT1 211 0.2300 0 10247 93 1 0 3 1 0 0 0 0 180 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996068 9167243000 KL20962 PADAMAVATHAMMA KRISHNAPPA KARANJI KATTE - 271214 18100 10 LT1 211 0.2800 0 223 4 1 0 3 0.9900 -82 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 0 999999 52978987 0 0 0 0 0 0 0 0 0 0 PADAMAVATHAMMA,KRISHNAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426996283 9107152887 KL64110 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 12300 10 LT1 211 2 0 2853 49 1 0 3 0.8500 403 3.1100 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 0 999999 BC2814659 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1426996200 9067243000 KL22777 B.SHARADAMMA NAGARAJA GOWDA KARANJI KATTE - 271214 18600 10 LT1 211 0.2000 0 2307 0 1 0 3 1 1462 13.1600 0 0 170 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996122 8967243000 KL15656 SMT JWELRANGAMMA KOLAR - 271214 28100 10 LT1 211 0.2400 0 14115 158 1 0 3 1 721 8.2400 0 0 1340 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996211 8957243000 KL25362 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 22700 10 LT1 211 0.2400 0 2044 46 1 0 3 1 1959 17.2200 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996208 8857243000 KL17793 S.NARAYNA SINGH ANNAPPA KARANGI STREET - 271214 23100 10 LT1 211 0.1200 0 7061 44 1 0 3 1 85 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996259 8819928390 KL64109 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 12200 10 LT1 211 2 0 4893 86 1 0 3 1 281 1.4200 0 0 780 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006943910 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1426996198 8757243000 KL18314 BABU KARANJI KATTE - 271214 10900 10 LT1 211 0.1600 0 6255 2 1 0 28 1 3029 23.7800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996091 8677243000 KL42415 SUNANDAMMA W/O MUNINARAYANAPPA BHOVI COLONY 271214 6600 10 LT1 211 0.2500 0 8198 6 1 0 3 1 159 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996088 8674579918 KL56884 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 271214 2200 10 LT1 211 2 0 11333 172 1 0 3 0.8900 244 1.4300 0 0 3270 2712 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1426996082 8674206399 KL77406 LAKSHMAMMA W/O S MUNIRAJU3 BHOVI COLONY 271214 200 10 LT1 211 1 0 288 71 1 0 3 0.9800 490 2.6100 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 0 999999 U5153986 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,W/O S MUNIRAJU3 BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1426996089 8667243000 KL45128 LAKSHAMMA W/O VENKATESHAPPA BHOVI COLONY 271214 17400 10 LT1 211 0.4600 0 2704 25 1 0 3 1 -9 0 0 0 560 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996093 8661505695 KL64180 NARAYANAMMA W/O KRISHNA MURTHY 4TH CROSS 271214 16200 10 LT1 211 1 0 6162 24 1 0 3 1 1235 15.9400 0 0 2140 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996084 8657243000 KL15184 PENOGONDAVENKATARAMAPPA KARANJI KATTE - 271214 9900 10 LT1 211 0.1600 0 2994 0 1 0 28 1 0 2.2600 0 0 140 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996205 8648504870 KL54064 HANUMANTHAPPA S/O GUBBI RAJANNA SHANTHI NAGARA 271214 15100 10 LT1 211 1 0 1644 10 1 0 3 1 6 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996294 8598372902 KL55993 PADMAMMA D/O MUNIVENKATAPPA ANJANEYA TEMPLE ROAD 271214 18300 10 LT1 211 1 0 3666 18 1 0 3 0.8600 0 0 0 0 780 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28798112 0 0 0 2 0 0 0 0 0 0 PADMAMMA,D/O MUNIVENKATAPPA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1426996293 8594348096 R, VENKATESH S/O, RAMANNA SHANTHI NAGARA 271214 27500 10 LT1 211 0.4800 0 7158 59 1 0 3 1 5011 43.5200 0 0 430 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-12-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996074 8567243000 KL9854 MUNIYAPPA ANNAPPA KARANGI STREET - 271214 22300 10 LT1 211 0.1600 0 9636 32 1 0 3 1 8681 77.1800 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996080 8557243000 AEH4394 RATHANAMMA MUNIVENKATAPPA M.B.ROAD - 271214 23800 10 LT1 211 3 0 8960 28 1 0 3 1 -129 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996160 8541710868 KL58197 RAMADAS S/O CHINNAPPA MAIN ROAD 271214 14100 10 LT1 211 0.5000 0 7132 376 1 0 3 0.9200 7431 38.5000 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 0 99999 37887897 0 0 0 1 0 0 0 0 0 0 RAMADAS,S/O CHINNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1426996189 8531392968 KL74312 R ANAND SETTY S/O VENKATASWAMY SETTY SHANTHI NAGARA 271214 400 10 LT1 211 1 0 2404 125 1 0 3 0.9300 0 1.0500 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 0 1000000 A7193814 0 0 0 2 0 0 0 0 0 0 R ANAND SETTY,S/O VENKATASWAMY SETTY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1426996059 8477243000 KL39937 T.S.LAKSHMINARAYANAMURTHY S\O T.R.SRINIVAS SHETTY SANTHAYGATE 271214 7300 10 LT1 211 1 0 2946 0 1 0 28 1 6740 57.4000 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996071 8467243000 KL39946 RAMDAS S\O VENKATAPPA KARANJI KATTE SHANTHINAGAR 271214 14900 10 LT1 211 0.2400 0 8543 111 1 0 3 1 3821 33.8200 0 0 900 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996194 8441533000 KL49350 SRINIVASAPPA S/O LATE ANJINAPPA KARANJI KATTE 271214 22100 10 LT1 211 1 0 7409 18 1 0 3 1 52 1 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996169 8425952892 KL75622 SRINIVAS SHANTHI NAGARA KARANJIKATTE KELAGE 271214 1900 10 LT1 211 1 0 2683 158 1 0 3 0.9800 4801 40.2800 0 0 1000 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1426996223 8399599969 KL55569 DODDA ASHWATHAPPA S/O PAPANNA 3RD CROSS SHANTHI NAGARA 271214 10500 10 LT1 211 0.5000 0 6388 66 1 0 3 0.8100 7028 59.8400 0 0 1110 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 28805999 0 0 0 1 0 0 0 0 0 0 DODDA ASHWATHAPPA,S/O PAPANNA 3RD CROSS SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1426996092 8377243000 KL38958 LAKSHAMMA MUNIVENKATAPPA KARANJI KATTE 271214 5900 10 LT1 211 0.9600 0 2290 82 1 0 3 1 0 1.6800 0 0 300 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996229 8367243000 KL26639 M.SREE KRISHNAPPA NANJAPPA GOWDA KARANJI KATTE - 271214 12600 10 LT1 211 0.3200 0 7955 35 1 0 3 1 6 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996184 8338150390 KL56887 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 271214 2500 10 LT1 211 1 0 9392 72 1 0 3 0.7700 7 0 0 0 780 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1426996086 8267243000 KL27639 KHANNA S/O KRISHNAPPA KARANJI KATTE KELAGE 271214 17900 10 LT1 211 0.2400 0 9565 97 1 0 3 1 648 5.6000 0 0 480 2712 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111173453 0 0 0 1 0 0 0 0 0 0 KHANNA,S/O KRISHNAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996292 8199802850 KL64108 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 12100 10 LT1 211 2 0 4829 43 1 0 3 0.9600 12 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1426996101 8180504111 KL49582 GOPAL KRISHNA S/O RAMANNA, KARANJI KATTE 271214 3200 10 LT1 211 2 0 20248 182 1 0 3 1 9022 74.9300 0 0 730 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996106 8177243000 KL28586 LAKSHMAMMA W/O MUNIVENKATAPPA KARANJI KATTE KELAGE 271214 5700 10 LT1 211 1 0 13604 76 1 0 3 1 0 1.1400 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996161 8167243000 KL26473 RAMADAS CHINNAPPA SHANTHI NAGAR - 271214 13700 10 LT1 211 0.2400 0 7931 105 1 0 3 1 609 8.6500 0 0 220 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-09-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996233 8140209000 KL50466 M. DHANANJAYA S/O MAHADEVAPPA, SHANTHI NAGAR 271214 16300 10 LT1 211 0.4800 0 7357 29 1 0 3 1 6866 51.0600 0 0 1480 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996213 8113702490 KL64107 VENKATARAMANA S/O NANJAPPA SHANTHI NAGARA 271214 12000 10 LT1 211 2 0 6660 152 1 0 3 0.9700 0 1 0 0 550 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426996202 8067243000 KL22268 DODA ASHWATHAPPA KARANJI KATTE - 271214 10600 10 LT1 211 0.2400 0 5679 58 1 0 3 1 5694 43.9000 0 0 680 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996057 7977243000 KL13188 FYRE JHAN BOVI COLONY - 271214 3000 10 LT1 211 0.2800 0 684 0 1 0 28 1 909 8.2300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426996061 7967243000 KL15655 JEEVALA RANGAMMA VADDARCOLONY - 271214 28200 10 LT1 211 0.2400 0 10700 47 1 0 3 1 90 0 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996177 7957243000 KL25361 MUNIYAPPA ANNAPPA KARANJE KATTE KELAGE - 271214 22800 10 LT1 211 0.2400 0 3646 68 1 0 3 1 3388 29.4300 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426996230 7930196038 KL56885 M MUNISWAMY S/O MUNIVENKATAPPA ABAYA ANJANEYA TEMPLE ROAD 271214 2300 10 LT1 211 1 0 3528 255 1 0 3 1 33685 296.8900 0 0 2230 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 1426996239 7926869024 KL72868 SHYAMALA W/O KRISHNAMURTHY NEAR ABHAYA ANJANEYASWAMY TEMPLE 271214 19900 10 LT1 211 1 0 2780 80 1 0 3 0.8200 767 32.8500 0 0 1550 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426996111 7867243000 KL13018 VENKATAPPA KARNJI KATTE - 271214 5300 10 LT1 211 0.1200 0 216 33 1 0 3 0.9000 216 1.1000 0 0 0 2712 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200