1454762764 8277643000 KL47042 R. BHAGYALAKSHMI W/O RAGHAVENDRA CHARI KARANJI KATTE 271215 8700 2 LT1 211 0.9600 0 25183 127 1 0 3 1 82 1.1200 0 0 870 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115318848 0 0 0 1 0 0 0 0 0 0 R. BHAGYALAKSHMI,W/O RAGHAVENDRA CHARI KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 160.7400 177 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762672 8267643000 KL34482 N.RAJANNA KOLAR - 271215 8500 2 LT1 211 0.2000 0 2021 19 1 0 3 1 121 1.6900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111110458415 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.3000 25 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762670 8168674547 KL56931 M C PRAMEELAMMA W/O N MANJUNATHA 11TH CROSS 271215 3300 2 LT1 211 0.5000 0 5498 66 1 0 3 0.6700 0 0 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 2016-10-04 32723342 0 0 0 1 0 0 0 0 0 0 M C PRAMEELAMMA,W/O N MANJUNATHA 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.7800 54 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454762718 8120204298 KL58192 N RAJANNA S/O LATE NARAYANAPPA 11TH CROSS 271215 7500 2 LT1 211 1 0 5155 20 1 0 3 0.9700 5217 46.1500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 37620029 0 0 0 2 0 0 0 0 0 0 N RAJANNA,S/O LATE NARAYANAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454762694 7925443000 KL25243 HASAN KAHAN KARANJI KATTE KELAGE - 271215 4500 2 LT1 211 0.7200 0 8358 56 1 0 3 1 109 1 0 0 1370 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112234693 0 0 0 1 0 0 0 0 0 0 HASAN KAHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.5700 66 2025-10-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454762717 7825443000 KL23837 HUSSAIN KHAN KARANJI KATTE KELAGE - 271215 4900 2 LT1 211 0.7200 0 7541 99 1 0 3 1 312 1.5700 0 0 1500 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111174993 0 0 0 0 0 0 0 0 0 0 HUSSAIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.5100 52 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454762683 7735443000 KL40472 MUNINAGAMMA W\O SAMPANGAPPA KARANJI KATTE KELEGA 271215 2500 2 LT1 211 0.2400 0 4646 73 1 0 3 1 3131 28 0 0 250 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115305904 0 0 0 1 0 0 0 0 0 0 MUNINAGAMMA,W\O SAMPANGAPPA KARANJI KATTE KELEGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.4500 44 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762719 7608119449 KL58704 R CHANDRA S/O SRINIVAS NEAR RAJA BUILDING 271215 1400 2 LT1 211 1 0 5216 61 1 0 3 0.8500 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 38115072 0 0 0 1 0 0 0 0 0 0 R CHANDRA,S/O SRINIVAS NEAR RAJA BUILDING 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.9900 66 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1454762768 7567643000 KL40185 SMT.JAYAMMA W\O T.NAGARAJA KARANJI KATTE 11TH CROSS 271215 10300 2 LT1 211 0.2400 0 2753 67 1 0 3 1 1196 10.1400 0 0 1180 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110464868 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,W\O T.NAGARAJA KARANJI KATTE 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.1600 40 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762691 7557643000 KL24365 MUNI SWAMY KARANJI KATTE KELAGE - 271215 5800 2 LT1 211 0.2800 0 8331 112 1 0 3 1 1173 10.5300 0 0 1760 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110464772 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.1900 59 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762733 7506718441 KL61244 HASEENA KHANUM W/O HASSAN KHAN MAIN ROAD 271215 4400 2 LT1 211 1 0 13732 207 1 0 3 0.8500 0 4.2200 0 0 1300 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 38397269 0 0 0 3 0 0 0 0 0 0 HASEENA KHANUM,W/O HASSAN KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 106.7100 117 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1454762708 7435443000 KL39344 NEELAMMA W/O MUNI RAJU 11TH CROSS,KARANJI KATTE KELEGE 271215 1300 2 LT1 211 0.2400 0 8399 27 1 0 3 1 0 0 0 0 1100 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115318463 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O MUNI RAJU 11TH CROSS,KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.6100 82 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762772 7267643000 KL34481 N.RAJANNA KARANJI KATTE KELAGE - 271215 8000 2 LT1 211 0.9600 0 12867 119 1 0 3 1 0 4.7100 0 0 230 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110464595 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.5400 105 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762770 7169250916 KL66571 K V RAMADEVI W/O K N SHIVANNA1 11TH CROSS 271215 3600 2 LT1 211 1 0 5477 50 1 0 3 0.9400 -34 0 0 0 600 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 999999 52731943 0 0 0 1 0 0 0 0 0 0 K V RAMADEVI,W/O K N SHIVANNA1 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.3100 97 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454762779 7167643000 KL37075 D. NARAYANAPPA S/O DANANDAPPA KARANJI KATTE KELAGE 271215 10600 2 LT1 211 1 0 12040 39 1 0 3 1 2755 24.8200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111115265307 0 0 0 1 0 0 0 0 0 0 D. NARAYANAPPA,S/O DANANDAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.4100 39 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762726 7120966609 KL66570 K V RAMADEVI W/O K N SHIVANNA2 11TH CROSS 271215 3500 2 LT1 211 1 0 1316 20 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 1000000 111111923129 0 0 0 1 0 0 0 0 0 0 K V RAMADEVI,W/O K N SHIVANNA2 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762706 6825443000 KL23836 HUSSAIN KHAN KARANJI KATTE KELAGE - 271215 4100 2 LT1 211 0.7200 0 10229 99 1 0 3 1 1 0 0 0 2190 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111111174940 0 0 0 0 0 0 0 0 0 0 HUSSAIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.7000 82 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454762700 6710533000 KL49020 M. SRINIVAS S/O R. MUNI VENKATASWAMY KARANJI KATTE 271215 6500 2 LT1 211 0.4800 0 6663 94 1 0 3 1 -2 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111110468103 0 0 0 2 0 0 0 0 0 0 M. SRINIVAS,S/O R. MUNI VENKATASWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.8900 47 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1454762744 6676631841 KL57491 M SRINIVAS S/O MUNI VENKATASWAMY 11TH CROSS 271215 6600 2 LT1 211 1 0 7613 93 1 0 3 0.7500 175 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 37618950 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,S/O MUNI VENKATASWAMY 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.0200 80 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454762728 6597732863 KL77038 KALLA KRINDA MURALI MANOHAR S/O K CHENNA RAYAPPA3 11TH CROSS, KHADRIPURA MAIN ROAD 271215 8603 2 LT1 211 2 0 62 20 1 0 3 0.9000 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 999999 A9459970 0 0 0 1 0 0 0 0 0 0 KALLA KRINDA MURALI MANOHAR,S/O K CHENNA RAYAPPA3 11TH CROSS, KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454762767 6567643000 KL40184 SMT.JAYAMMA W\O T.NAGARAJA KARANJI KATTE 11TH CROSS 271215 10200 2 LT1 211 0.2400 0 11748 47 1 0 3 1 26 1 0 0 230 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110467603 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,W\O T.NAGARAJA KARANJI KATTE 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.1000 69 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762778 6557643000 KL24364 MUNI SWAMY KARANJI KATTE KELAGE - 271215 5700 2 LT1 211 0.2800 0 6434 16 1 0 3 1 124 1.1600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111115318855 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.0600 38 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762761 6467643000 KL34352 SUNANDAMMA W\O KRISHNAPPA KARANJEE KATTE KELAGE 271215 6200 2 LT1 211 1 0 10978 66 1 0 3 1 -21 0 0 0 1050 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110464779 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W\O KRISHNAPPA KARANJEE KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.6200 105 2023-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454762741 6277643000 KL47621 N.RAMESH S/O NAGAPPA 11TH CROSS,KARNJIKATTE 271215 9700 2 LT1 211 0.4600 0 22021 98 1 0 3 1 135 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111110458964 0 0 0 2 0 0 0 0 0 0 N.RAMESH,S/O NAGAPPA 11TH CROSS,KARNJIKATTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.7300 120 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454762762 6267643000 KL34480 N.RAJANNA KARANJI KATTE KELAGE - 271215 8200 2 LT1 211 0.2000 0 2568 9 1 0 3 1 -41 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111110462193 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.7300 28 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762763 6266939187 KL70982 NANJUNDACHARI S/O NANJACHARI3 KARANJIKATTE 271215 7100 2 LT1 211 1 0 3700 76 1 0 3 1 275 1.4100 0 0 1530 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 111117720021 0 0 0 1 0 0 0 0 0 0 NANJUNDACHARI,S/O NANJACHARI3 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454762736 6194622441 KL70981 NANJUNDACHARI S/O NANJACHARI5 KARANJIKATTE 271215 7000 2 LT1 211 1 0 3082 93 1 0 3 1 0 1 0 0 570 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111117720019 0 0 0 0 0 0 0 0 0 0 NANJUNDACHARI,S/O NANJACHARI5 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454762766 6167643000 KL34484 N.RAJANNA KOLAR - 271215 8400 2 LT1 211 0.9600 0 13133 63 1 0 3 1 219 1.9100 0 0 1210 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110467939 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.3600 89 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762722 5995912797 KL66572 K V RAMADEVI W/O K N SHIVANNA 11TH CROSS 271215 3800 2 LT1 211 2 0 1969 53 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 1000000 111111923131 0 0 0 1 0 0 0 0 0 0 K V RAMADEVI,W/O K N SHIVANNA 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.0900 31 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454762758 5867643000 KL43034 S.VENKATARAJAMMA W/O R.VENKATAPPA KHADRIPURA 271215 10800 2 LT1 211 0.2400 0 2718 6 1 0 3 1 2852 25.4900 0 0 460 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110464820 0 0 0 1 0 0 0 0 0 0 S.VENKATARAJAMMA,W/O R.VENKATAPPA KHADRIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762675 5825443000 KL21007 HUSSAIN KHAN KARANJI KATTE KELAGE - 271215 4700 2 LT1 211 0.1600 0 10386 130 1 0 3 1 461 2.3200 0 0 860 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111179443 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.0200 53 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454762688 5806763528 KL75620 SUMARANI H W/O V NARAYANASWAMY2 KARANJIKATTE, KHADRIPURA MAIN ROAD 271215 8704 2 LT1 211 1 0 308 18 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 999999 A8549739 0 0 0 1 0 0 0 0 0 0 SUMARANI H,W/O V NARAYANASWAMY2 KARANJIKATTE, KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454762673 5630793498 KL61243 HASEENA KHANUM W/O HASSAN KHAN MAIN ROAD 271215 5100 2 LT1 211 1 0 1782 137 1 0 3 1 305 1.5400 0 0 3470 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 11111117872110 0 0 0 1 0 0 0 0 0 0 HASEENA KHANUM,W/O HASSAN KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.3100 108 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454762687 5608753035 KL70980 NANJUNDACHARI S/O NANJACHARI4 KARANJIKATTE 271215 6900 2 LT1 211 1 0 4262 130 1 0 3 1 0 1 0 0 2060 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 111117720018 0 0 0 2 0 0 0 0 0 0 NANJUNDACHARI,S/O NANJACHARI4 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454762725 5490102880 KL77037 KALLA KRINDA MURALI MANOHAR S/O K CHENNA RAYAPPA1 11TH CROSS, KHADRIPURA MAIN ROAD 271215 8601 2 LT1 211 2 0 357 116 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 999999 A9459969 0 0 0 3 0 0 0 0 0 0 KALLA KRINDA MURALI MANOHAR,S/O K CHENNA RAYAPPA1 11TH CROSS, KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1454762748 5477643000 KL45979 JAYAMMA D/O NARAYANAPPA KARANJI KATTE 11TH CROSS 271215 10500 2 LT1 211 0.4800 0 3617 34 1 0 3 1 168 2.3200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111110464738 0 0 0 1 0 0 0 0 0 0 JAYAMMA,D/O NARAYANAPPA KARANJI KATTE 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762754 5467643000 KL34351 SUNANDAMMA W\O KRISHNAPPA KARANJEE KATTE KELAGE 271215 6000 2 LT1 211 1 0 7324 91 1 0 3 1 0 0 0 0 1680 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110465076 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W\O KRISHNAPPA KARANJEE KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.4000 38 2023-10-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454762703 5294320514 KL66969 P N NAGARAJA S/O NARAYANA SWAMY3 11TH CROSS 271215 3000 2 LT1 211 1 0 3265 6 1 0 3 0.6900 1 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 999999 52818436 0 0 0 0 0 0 0 0 0 0 P N NAGARAJA,S/O NARAYANA SWAMY3 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.3000 55 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454762743 5267643000 KL34479 N.RAJANNA KARANJI KATTE KELAGE - 271215 8100 2 LT1 211 0.9600 0 10278 30 1 0 3 1 4579 60.4700 0 0 320 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110464563 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.3900 97 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762676 5228630705 KL71062 K B SHANKARAPPA S/O BHADRAPPA 11TH CROSS 271215 6300 2 LT1 211 1 0 2008 34 1 0 3 0.8300 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 999999 53213870 0 0 0 2 0 0 0 0 0 0 K B SHANKARAPPA,S/O BHADRAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454762774 5151285754 KL70978 NANJUNDACHARI S/O NANJACHARI KARANJIKATTE 271215 6800 2 LT1 211 1 0 3538 77 1 0 3 1 0 0 0 0 630 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111117720016 0 0 0 1 0 0 0 0 0 0 NANJUNDACHARI,S/O NANJACHARI KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454762753 5066443000 KL43392 M.C.PRAMILAMMA W/O N.MANJUNATHA 11TH CROSS, KARANJIKATTE 271215 3200 2 LT1 211 0.4600 0 7059 101 1 0 3 0.8700 0 2.3500 0 0 1580 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2015-05-25 39571730 0 0 0 2 0 0 0 0 0 0 M.C.PRAMILAMMA,W/O N.MANJUNATHA 11TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454762696 5005615267 KL66968 P N NAGARAJA S/O NARAYANA SWAMY 11TH CROSS 271215 2900 2 LT1 211 1 0 3990 65 1 0 3 0.7000 -15 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 999999 52818435 0 0 0 2 0 0 0 0 0 0 P N NAGARAJA,S/O NARAYANA SWAMY 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454762731 4981043519 KL53949 R . GOVINDAPPA S/O . RAMAPPA KHADRIPURA MAIN ROAD 271215 2100 2 LT1 211 0.2400 0 5651 48 1 0 3 1 978 9.2200 0 0 380 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111176213 0 0 0 0 0 0 0 0 0 0 R . GOVINDAPPA,S/O . RAMAPPA KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.3600 43 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454762729 4763574028 KL75619 SUMARANI H W/O V NARAYANASWAMY KARANJIKATTE, KHADRIPURA MAIN ROAD 271215 8703 2 LT1 211 1 0 246 8 1 0 3 0.7500 -7022 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 999999 A8549740 0 0 0 0 0 0 0 0 0 0 SUMARANI H,W/O V NARAYANASWAMY KARANJIKATTE, KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454762735 4567643000 KL38476 SUNANDAMMA W\O KRISHNAPPA KARANJI KATTE 271215 6100 2 LT1 211 1 0 813 10 1 0 3 1 426 3.1300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111110467819 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W\O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454762749 4557643000 KL23498 SULOCHANAMMA KARANJI KATTE KELAGE - 271215 7700 2 LT1 211 0.2400 0 8194 40 1 0 3 1 11924 101.7200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111110458304 0 0 0 1 0 0 0 0 0 0 SULOCHANAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762756 4456443000 KL45781 K.V RAMADEVI W/O K.N SHIVANNA KARANJI KATTE KELAGE 271215 3700 2 LT1 211 0.9600 0 15206 185 1 0 3 1 0 4.2800 0 0 540 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115264854 0 0 0 1 0 0 0 0 0 0 K.V RAMADEVI,W/O K.N SHIVANNA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762755 4456103854 KL56932 M C PRAMEELAMMA W/O N MANJUNATHA 11TH CROSS 271215 3400 2 LT1 211 0.5000 0 2495 32 1 0 3 0.7600 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 32723343 0 0 0 1 0 0 0 0 0 0 M C PRAMEELAMMA,W/O N MANJUNATHA 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.2800 23 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454762720 4367643000 KL33678 GOVINDAPPA KOLAR - 271215 10000 2 LT1 211 0.2400 0 2622 23 1 0 3 1 -8 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 9999 111110461916 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762716 4292754486 KL61637 SUBRAMANI S/O VENKATESHAPPA P 11TH CROSS 271215 7200 2 LT1 211 2 0 3850 48 1 0 3 0 338 2.9200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111110464248 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O VENKATESHAPPA P 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.6600 55 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762734 3959938853 KL75618 SUMARANI H W/O V NARAYANASWAMY1 KARANJIKATTE, KHADRIPURA MAIN ROAD 271215 8701 2 LT1 211 2 0 2048 126 1 0 3 0.9900 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 999999 A8549738 0 0 0 2 0 0 0 0 0 0 SUMARANI H,W/O V NARAYANASWAMY1 KARANJIKATTE, KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454762765 3835443000 KL41129 SMT. VARALAKASHMMA KARRANJI KATTE - 271215 2400 2 LT1 211 0.2400 0 7974 73 1 0 3 1 195 1.8400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111112232216 0 0 0 1 0 0 0 0 0 0 SMT. VARALAKASHMMA,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 114.3600 126 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762775 3825443000 KL25270 RAVI CHANDRA CHARI KARANJI KATTE KELAGE - 271215 3100 2 LT1 211 0.4800 0 16750 108 1 0 3 1 160 0 0 0 2350 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111111179183 0 0 0 1 0 0 0 0 0 0 RAVI CHANDRA CHARI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 159.7300 176 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762739 3456443000 KL45538 WARLAKSHMAMMA S/O SAMPANGAPPA KARANJI KATTE KELAGE 271215 2300 2 LT1 211 0.2000 0 3469 2 1 0 28 1 -7 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111112235887 0 0 0 0 0 0 0 0 0 0 WARLAKSHMAMMA,S/O SAMPANGAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762698 3408487280 KL74686 ASHWATH GOWDA N C/O NANJAPPA KARANJIKATTE 271215 3102 2 LT1 211 1 0 1290 39 1 0 3 0.7400 2290 19.6400 0 0 1520 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 A7894816 0 0 0 1 0 0 0 0 0 0 ASHWATH GOWDA N,C/O NANJAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454762727 3374420131 KL72815 VASAVAMBA W/O S R NAGARAJA SHETTY 1 MUNESHWARA NAGARA 271215 1502 2 LT1 211 1 0 2353 50 1 0 3 0.7900 0 0 0 0 1040 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 A5434627 0 0 0 1 0 0 0 0 0 0 VASAVAMBA,W/O S R NAGARAJA SHETTY 1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454762776 3335606093 KL66967 P N NAGARAJA S/O NARAYANA SWAMY4 11TH CROSS 271215 2800 2 LT1 211 1 0 740 18 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 1000 111111987958 0 0 0 1 0 0 0 0 0 0 P N NAGARAJA,S/O NARAYANA SWAMY4 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454762777 3335443000 KL39463 HUSEAN KHAN KAREEM KHAN K.K.KELAGE 271215 5000 2 LT1 211 0.2000 0 7808 104 1 0 3 1 0 0 0 0 1380 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111179380 0 0 0 1 0 0 0 0 0 0 HUSEAN KHAN,KAREEM KHAN K.K.KELAGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 122.0900 134 2023-12-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454762730 3167643000 KL37574 SUJATHAMMA W/O M.MANJUNATHA KARAGE KATE KELEGE,KOLAR 271215 9400 2 LT1 211 0.8400 0 6210 51 1 0 3 1 71 0 0 0 980 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115320762 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,W/O M.MANJUNATHA KARAGE KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.3400 51 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762769 3031633000 KL15531 RIYAZ PASHA ABDUL RAHAMAN - 271215 1800 2 LT1 211 0.8000 0 6739 94 1 0 3 1 828 5.8400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111100173440 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.1400 64 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762771 2914287959 KL70979 NANJUNDACHARI S/O NANJACHARI2 KARANJIKATTE 271215 6700 2 LT1 211 1 0 3718 79 1 0 3 1 1691 13.0100 0 0 1310 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111117720017 0 0 0 3 0 0 0 0 0 0 NANJUNDACHARI,S/O NANJACHARI2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1454762714 2757643000 KL29054 M.GOVINDAPPA KARANJI KATTE KELEGE - 271215 9900 2 LT1 211 0.4200 0 5935 37 1 0 3 1 -27 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111110464498 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.2200 57 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762724 2667643000 KL39766 V.SUJATHAMMA W/O MANJU NATH KARANJI KATTE KELEGE,KOLAR 271215 9300 2 LT1 211 0.2400 0 3280 0 1 0 3 1 783 9.4700 0 0 770 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115327213 0 0 0 1 0 0 0 0 0 0 V.SUJATHAMMA,W/O MANJU NATH KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.2200 27 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762678 2399943000 KL29055 M.GOVINDAPPA KARANJI KATTE KELEGE - 271215 10100 2 LT3A 311 0.4200 0 5594 39 1 0 3 1 536 2.7700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 9999 100006765943 0 0 0 1 0 0 0 0 1 0 M.GOVINDAPPA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762738 1233153000 KL39200 RAHAMAN KHAN S\O HASAN K.K.. KELEGE 271215 5200 2 LT3A 311 0.1200 0 2563 15 1 0 3 1 700 5.2100 0 0 680 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112215468 0 0 0 1 0 0 0 0 1 0 RAHAMAN KHAN,S\O HASAN K.K.. KELEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762750 9925443000 KL25245 HASAN KAHAN KARANJI KATTE KELAGE - 271215 4600 2 LT1 211 0.7200 0 4439 122 1 0 3 0.9900 676 3.4400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 10000 52461378 0 0 0 2 0 0 0 0 0 0 HASAN KAHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.4000 48 2023-10-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454762747 9825443000 KL21004 HUSSAIN KHAN KARANJI KATTE KELAGE - 271215 4800 2 LT1 211 0.1600 0 14681 114 1 0 3 1 0 0 0 0 4480 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 111111178449 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 190.8200 200 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454762715 9557643000 KL24367 MUNI SWAMY KARANJI KATTE KELAGE - 271215 5500 2 LT1 211 0.2800 0 6556 48 1 0 3 1 213 1.2600 0 0 1810 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111110458521 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.2300 86 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762737 9532567974 KL61246 MANJULA S W/O SHIVANAND M D 11T CROSS 271215 9200 2 LT1 211 1 0 7052 51 1 0 3 0.8600 54 1 0 0 1440 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2330616 0 0 0 1 0 0 0 0 0 0 MANJULA S,W/O SHIVANAND M D 11T CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.6300 95 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454762692 9476544182 KL73614 PRAKASH V S/O VENKATESHAPPA M 11TH CROSS, KARANJIKATTE 271215 10901 2 LT1 211 1 0 3510 54 1 0 3 0.9000 7610 96.1700 0 0 2430 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 A5409745 0 0 0 0 0 0 0 0 0 0 PRAKASH V,S/O VENKATESHAPPA M 11TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454762707 9457643000 KL24651 MUNI SWAMY KARANJI KATTE KELAGE - 271215 5600 2 LT1 211 0.2500 0 6801 79 1 0 3 1 0 0 0 0 850 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110458877 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.1400 17 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762671 9285088904 KL75588 SATISH K M S/O MUNIRATHNAM K KARANJIKATTE 271215 1503 2 LT1 211 1 0 2125 89 1 0 3 0.8600 -3648 0 0 0 1410 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 A8331827 0 0 0 2 0 0 0 0 0 0 SATISH K M,S/O MUNIRATHNAM K KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454762681 9267643000 KL34483 N.RAJANNA KOLAR - 271215 8300 2 LT1 211 0.9600 0 14094 55 1 0 3 1 -170 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111115323674 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.1900 105 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762689 9257662988 KL77039 KALLA KRINDA MURALI MANOHAR S/O K CHENNA RAYAPPA2 11TH CROSS, KHADRIPURA MAIN ROAD 271215 8604 2 LT1 211 2 0 169 6 1 0 3 0.9500 -3 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 999999 A9459971 0 0 0 1 0 0 0 0 0 0 KALLA KRINDA MURALI MANOHAR,S/O K CHENNA RAYAPPA2 11TH CROSS, KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1454762760 9208459613 KL75427 SUJATHAMMA V KARANJIKATTE KOLAR 271215 9201 2 LT1 211 1 0 2768 115 1 0 3 0.9000 -712 0 0 0 1540 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 A8319840 0 0 0 3 0 0 0 0 0 0 SUJATHAMMA V,KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1454762682 9167643000 KL37786 RAGHAVENDRA S/O RAJANNA KARANJI KATTE KELEGE 271215 8600 2 LT1 211 0.2800 0 2754 20 1 0 3 1 184 2.1000 0 0 250 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110461320 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,S/O RAJANNA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.6100 30 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762710 8925443000 KL25244 HASAN KAHAN KARANJI KATTE KELAGE - 271215 4300 2 LT1 211 0.7200 0 9128 164 1 0 3 1 740 3.8100 0 0 2210 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111111173679 0 0 0 2 0 0 0 0 0 0 HASAN KAHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.1100 93 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454762780 8878453349 KL64588 MANJULA S W/O SHIVANAND M D 11TH CROSS 271215 8800 2 LT1 211 1 0 1168 9 1 0 3 0.8900 -56 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 1000000 52291177 0 0 0 0 0 0 0 0 0 0 MANJULA S,W/O SHIVANAND M D 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454762711 8825443000 KL23838 HUSSAIN KHAN ALIAS KARANJI KATTE KELAGE - 271215 4200 2 LT1 211 0.7200 0 6580 117 1 0 3 1 812 4.1200 0 0 1930 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1930 (ignore if paid) 0 9999 111111170649 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN ALIAS,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.9900 55 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454762709 8625437397 KL58481 N SARASWATHI W/O CHANNARAYAPPA 11TH CROSS 271215 1000 2 LT1 211 1 0 5375 71 1 0 3 0.7400 0 0 0 0 350 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.350 (ignore if paid) 0 99999 37614952 0 0 0 1 0 0 0 0 0 0 N SARASWATHI,W/O CHANNARAYAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1454762674 8567643000 KL40186 SMT.JAYAMMA W\O T.NAGARAJA KARANJI KATTE 11TH CROSS 271215 10400 2 LT1 211 0.2400 0 9015 67 1 0 3 1 0 1.6800 0 0 330 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115322280 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,W\O T.NAGARAJA KARANJI KATTE 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.7200 47 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762680 8557643000 KL24366 MUNI SWAMY KARANJI KATTE KELAGE - 271215 5400 2 LT1 211 0.2800 0 5181 19 1 0 3 1 39 0 0 0 500 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110467781 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762679 8457643000 KL24650 MUNI SWAMY KARANJI KATTE KELAGE - 271215 5900 2 LT1 211 0.2500 0 7232 74 1 0 3 1 613 5.8600 0 0 260 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115318073 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.8100 75 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762686 8444988460 KL58193 N RAJANNA S/O LATE NARAYANAPPA 11TH CROSS 271215 7600 2 LT1 211 2 0 7299 51 1 0 3 0.9900 5532 41.9600 0 0 100 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.100 (ignore if paid) 0 99999 37620030 0 0 0 2 0 0 0 0 0 0 N RAJANNA,S/O LATE NARAYANAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.2100 106 2023-11-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454762701 2370829503 KL64587 MANJULA S W/O SHIVANAND M D 11TH CROSS 271215 9000 2 LT1 211 1 0 4460 57 1 0 3 0.9600 0 0 0 0 770 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.770 (ignore if paid) 0 999999 52291175 0 0 0 2 0 0 0 0 0 0 MANJULA S,W/O SHIVANAND M D 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.9700 63 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454762752 2335443000 KL39462 VIJAYA LAKSHMI D/O SREENIVAS KARANJI KATTE KELEGE,KOLAR 271215 1101 2 LT1 211 0.2400 0 8357 34 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111112234794 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,D/O SREENIVAS KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762685 2281964749 KL56500 K B SHANKARAPPA S/O BHADRAPPA 11TH CROSS 271215 6400 2 LT1 211 1 0 7411 66 1 0 3 0.9600 1258 11.0900 0 0 360 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2017-12-16 28911376 0 0 0 2 0 0 0 0 0 0 K B SHANKARAPPA,S/O BHADRAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.1400 57 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454762740 2239612301 KL64024 LAKSHMI W/O LATE SRINIVASA 11TH CROSS 271215 1700 2 LT1 211 3 0 9115 195 1 0 3 0.9300 0 7.0400 0 0 980 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.980 (ignore if paid) 0 10000 52291507 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O LATE SRINIVASA 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.9600 111 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454762745 2235443000 KL34849 RAMAKKA C/O GOVINDASWAMY KOLAR 271215 1900 2 LT1 211 0.2400 0 10556 35 1 0 3 1 -12 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111111172627 0 0 0 1 0 0 0 0 0 0 RAMAKKA,C/O GOVINDASWAMY KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.6000 92 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762699 2167643000 KL37573 V.SUJATHAMMA W/O M.MANJUNATHA KARANGE KATE KELEGE,KOLAR 271215 9500 2 LT1 211 0.9000 0 6073 49 1 0 28 1 1447 19.5200 0 0 1190 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 111115321192 0 0 0 0 0 0 0 0 0 0 V.SUJATHAMMA,W/O M.MANJUNATHA KARANGE KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762742 2035443000 KL24903 M.SAMPEGAPPA KARANJI KATTE KELAGE - 271215 2200 2 LT1 211 0.2800 0 10800 114 1 0 3 1 1 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111111173134 0 0 0 1 0 0 0 0 0 0 M.SAMPEGAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 112.4100 124 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762705 1967643000 KL43033 S.VENKATARAJAMMA W/O R.VENKATAPPA KHADRIPURA 271215 10900 2 LT1 211 0.2400 0 3592 2 1 0 28 1 3956 34.9500 0 0 1300 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110461947 0 0 0 0 0 0 0 0 0 0 S.VENKATARAJAMMA,W/O R.VENKATAPPA KHADRIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762757 1925443000 KL21006 HUSSAIN KHAN KARANJI KATTE KELAGE - 271215 4000 2 LT1 211 0.1600 0 9651 167 1 0 3 1 320 1.6200 0 0 1560 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111111176063 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.4400 92 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454762713 1844273063 KL61636 SUBRAMANI S/O VENKATESHAPPA P 11TH CROSS 271215 7300 2 LT1 211 2 0 9680 174 1 0 3 0 0 0 0 0 3020 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 2018-11-21 111110458687 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O VENKATESHAPPA P 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.2600 136 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762702 1757643000 KL29053 M.GOVINDAPPA KARANJI KATTE KELEGE - 271215 9800 2 LT1 211 0.3800 0 14855 73 1 0 3 1 -67 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111110467573 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.5400 106 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762732 1734781323 KL54184 CHINNAMMA W/O VENKATARAMAPPA 11TH CROSS KARANJII KATTE 271215 1200 2 LT1 211 0.5000 0 10815 49 1 0 3 1 413 5.4100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111111175503 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O VENKATARAMAPPA 11TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.1300 73 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454762704 1654570079 KL66966 P N NAGARAJA S/O NARAYANA SWAMY2 11TH CROSS 271215 2700 2 LT1 211 1 0 1082 16 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 1000000 111111987957 0 0 0 1 0 0 0 0 0 0 P N NAGARAJA,S/O NARAYANA SWAMY2 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762690 1567643000 KL37572 V.SUJATHAMMA W/OM.MANJUNATH KARANGE KATE KELEGE,KOLAR 271215 9600 2 LT1 211 0.9800 0 14103 81 1 0 3 1 46 0 0 0 2110 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 2019-08-06 111115324572 0 0 0 1 0 0 0 0 0 0 V.SUJATHAMMA,W/OM.MANJUNATH KARANGE KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 115.3600 127 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762746 1525987494 KL64586 MANJULA S W/O SHIVANAND M D 11TH CROSS 271215 8900 2 LT1 211 1 0 1461 21 1 0 3 0.8600 46 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 1000000 52291176 0 0 0 1 0 0 0 0 0 0 MANJULA S,W/O SHIVANAND M D 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.0600 27 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454762693 1367643000 KL40681 N.RAJANNA N.RAJANNA K.K.KELAGE 271215 7800 2 LT1 211 0.9600 0 15239 158 1 0 3 1 1510 13.1600 0 0 1310 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110461332 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,N.RAJANNA K.K.KELAGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 122.5900 135 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762684 1175324484 KL74685 ASHWATH GOWDA N C/O NANJAPPA1 KARANJIKATTE 271215 3101 2 LT1 211 1 0 3686 110 1 0 3 0.7400 6203 54.5300 0 0 80 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.80 (ignore if paid) 0 999999 A7894815 0 0 0 1 0 0 0 0 0 0 ASHWATH GOWDA N,C/O NANJAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454762712 1049641960 KL53948 GOVINDAPPA S/O . RAMAPPA KHADRIPURA MAIN ROAD 271215 2000 2 LT1 211 0.2400 0 5536 0 1 0 28 1 263 2.4300 0 0 340 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111175175 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O . RAMAPPA KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.2200 36 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762695 0967643000 KL43032 S.VENKATARAJAMMA W/O R.VENKATAPPA KHADRIPURA 271215 10700 2 LT1 211 0.2400 0 2668 53 1 0 3 1 3557 28.4400 0 0 1010 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115328957 0 0 0 1 0 0 0 0 0 0 S.VENKATARAJAMMA,W/O R.VENKATAPPA KHADRIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.3500 22 2023-08-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762759 0925443000 KL21005 HUSSAIN KHAN KARANJI KATTE KELAGE - 271215 3900 2 LT1 211 0.1600 0 17017 217 1 0 3 1 2057 10.4900 0 0 1860 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111111176325 0 0 0 2 0 0 0 0 0 0 HUSSAIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 117.5500 129 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454762677 0877665462 KL72814 VASAVAMBA W/O S R NAGARAJA SHETTY MUNESHWARA NAGARA 271215 1501 2 LT1 211 1 0 602 0 1 0 28 1 -192 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 999 111120392124 0 0 0 0 0 0 0 0 0 0 VASAVAMBA,W/O S R NAGARAJA SHETTY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762721 0832500137 KL61245 MANJULA S W/O SHIVANAND M D 11T CROSS 271215 9100 2 LT1 211 1 0 6136 73 1 0 3 0.9800 0 0 0 0 1230 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2330615 0 0 0 2 0 0 0 0 0 0 MANJULA S,W/O SHIVANAND M D 11T CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.9700 85 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454762669 5333053000 KP1869 ASEEN S\O KAREEM KHAN WORK SHOP 271215 5300 2 LT5 511 0 5 8690 16 1 0 3 1 0 3.9600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111115323302 0 0 0 1 0 0 0 0 1 0 ASEEN,S\O KAREEM KHAN WORK SHOP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454762697 7251399390 G. SADASHIVA S/O, GOVINDAPPA NEAR NARENDRA CLINIK 271215 1500 2 LT5 511 0 3 5130 73 1 0 28 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111115320230 0 0 0 0 0 0 0 0 1 0 G. SADASHIVA,S/O, GOVINDAPPA NEAR NARENDRA CLINIK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454762723 0535443000 KL33592 JAYAMMA W/O VENKATESH S #713 11 TH CROSS KARANJIKATTE KOLAR 271215 1100 2 LT1 211 0.9600 0 6869 41 1 0 3 0.1000 58 1 0 0 500 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115322995 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O VENKATESH S #713 11 TH CROSS KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.2800 44 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454762773 0794307142 KL77036 KALLA KRINDA MURALI MANOHAR S/O K CHENNA RAYAPPA 11TH CROSS, KHADRIPURA MAIN ROAD 271215 8602 2 LT1 211 2 0 610 100 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 999999 A7897938 0 0 0 2 0 0 0 0 0 0 KALLA KRINDA MURALI MANOHAR,S/O K CHENNA RAYAPPA 11TH CROSS, KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454762751 0814370505 KL54389 E SATISH BABU S/O ESHWARAPPA 11TH CROSS KARANJII KATTE 271215 999 2 LT1 211 0.5000 0 6080 43 1 0 3 1 -416 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005914 0 99999 111111179452 0 0 0 1 0 0 0 0 0 0 E SATISH BABU,S/O ESHWARAPPA 11TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.3500 58 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2