1455783998 0241663562 KP3535 S . BHASKAR S/O . LATE . R . SRINIVASAIAH KHADRIPURA MAIN ROAD 271223 4 4 LT5 511 0 3 4372 28 1 0 3 0.6800 11490 212.4400 0 0 420 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005916 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 E003807 0 0 0 3 0 0 0 0 1 0 S . BHASKAR,S/O . LATE . R . SRINIVASAIAH KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455783880 0426053000 KP1896 S.MAHESH S\O M.SANGAPPA GROUND NUT MILL 271223 0 4 LT5 511 0 30 481 0 10 0 28 1 49087 285.5200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999 100004592261N 0 0 0 0 0 0 0 0 1 0 S.MAHESH,S\O M.SANGAPPA GROUND NUT MILL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783711 2605608520 KP4034 V SUBBARAYAPPA S/O VENKATAPPA MAIN ROAD 271223 314 4 LT5 511 0 15 12863 84 1 0 3 0.5900 0 8.0100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 C538338 0 0 0 5 0 0 0 0 1 0 V SUBBARAYAPPA,S/O VENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1455783841 3306053000 KP2821 MOHAMMED YOUSUF S/O MOHAMMED HABIB RAJA NAGAR,KOLAR 271223 255 4 LT5 511 1 0 5120 43 1 0 3 1 420 2.1600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 100007078046 0 0 0 1 0 0 0 0 1 0 MOHAMMED YOUSUF,S/O MOHAMMED HABIB RAJA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783786 5306053000 KP3132 MOHAMMED AMAN ULLA S/O MOHAMMED HABEEB ULLA RAJA NAGAR 271223 258 4 LT5 511 0.5000 0 2752 32 1 0 3 1 286 1.4800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 100007080696 0 0 0 1 0 0 0 0 1 0 MOHAMMED AMAN ULLA,S/O MOHAMMED HABEEB ULLA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783892 7518499246 KP4163 V NANJAPPA S/O VENKATARAVANAPPA KARANJI KATTE 271223 161 4 LT5 511 0 6 17977 342 1 0 3 0.6000 6084 44.1000 0 0 4700 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.4700 (ignore if paid) 0 999999 E046462 0 0 0 3 0 0 0 0 1 0 V NANJAPPA,S/O VENKATARAVANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1455783977 9626053000 KP2071 T.MOHAMMED ISMAIL S\O ABDUL JABBAR BANGLE FACTORY 271223 269 4 LT5 511 0 30 56106 1386 1 0 3 1 0 117.8900 0 0 25300 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.25300 (ignore if paid) 0 999999 111112498356 0 0 0 17 0 0 0 0 1 0 T.MOHAMMED ISMAIL,S\O ABDUL JABBAR BANGLE FACTORY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.1000 2 1455783776 7651109000 KP3466 MAHABOOB BAIG S/O . DASTAGIR BAIG . RAJA NAGAR ,KARANJIKATTE . KOLAR 271223 250 4 LT5 511 0 1 3452 0 1 0 28 1 7892 65.2500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 100007046526 0 0 0 0 0 0 0 0 1 0 MAHABOOB BAIG,S/O . DASTAGIR BAIG . RAJA NAGAR ,KARANJIKATTE . KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783959 0025443000 KL38429 CHAND PASHA S/O GHOUSE SAB KARANJI KATE KELEGE,KOLAR 271223 247 4 LT1 211 0.2400 0 6653 113 1 0 3 1 394 3.2700 0 0 360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111115321225A 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O GHOUSE SAB KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783682 0077643000 KL48793 REVATHI W/O A.NAGARAJ KHADRIPURA 271223 160 4 LT1 211 0.4600 0 2571 7 1 0 3 1 4 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115329024 0 0 0 1 0 0 0 0 0 0 REVATHI,W/O A.NAGARAJ KHADRIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783679 0079456622 KL55273 N KEMPANNA S/O LATE NARAYANAPPA 8TH CROSS 271223 82 4 LT1 211 0.5000 0 9573 57 1 0 3 1 1757 14.9500 0 0 770 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110465055 0 0 0 1 0 0 0 0 0 0 N KEMPANNA,S/O LATE NARAYANAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783683 0087787498 KL73956 M V PADMAVATHAMMA W/O C CHANDRASHEKHAR2 9TH CROSS, KARANJIKATTE KELAGE 271223 136 4 LT1 211 1 0 2360 75 1 0 3 0.9900 648 5.4800 0 0 570 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 A5505486 0 0 0 1 0 0 0 0 0 0 M V PADMAVATHAMMA,W/O C CHANDRASHEKHAR2 9TH CROSS, KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455783791 0125446598 KL67107 R MANJULA W/O V SHANKAR2 11TH CROSS 271223 147 4 LT1 211 1 0 3737 83 1 0 3 1 8656 68.8300 0 0 760 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111111965504 0 0 0 1 0 0 0 0 0 0 R MANJULA,W/O V SHANKAR2 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783792 0138800683 KL55566 AMBARISH S/O NARAYANA SWAMY NEAR OM SHAKTHI TEMPLE 271223 319 4 LT1 211 0.5000 0 7099 13 1 0 3 1 0 0 0 0 1150 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110458955 0 0 0 1 0 0 0 0 0 0 AMBARISH,S/O NARAYANA SWAMY NEAR OM SHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783787 0151612238 KL75836 D SHAKUNTHALAMMA W/O D SUBRAMANYAM KARANJIKATTE, RAJA NAGAR 271223 304 4 LT1 211 1 0 1323 57 1 0 3 1 280 2.5900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 111125741271 0 0 0 1 0 0 0 0 0 0 D SHAKUNTHALAMMA,W/O D SUBRAMANYAM KARANJIKATTE, RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783976 0198858619 SHAIK ARSHAD PASHA S/O SHAIK NAZEER PASHA RAJA NAGAR 271223 231 4 LT1 211 0.2400 0 11230 124 1 0 3 1 868 6.4400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115324554 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2025-11-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783677 0277643000 KL46317 ENAYATHULLA SHERIFF S/O SHAFIULLA SHERIFF RAJA NAGAR 271223 201 4 LT1 211 0.2400 0 6852 8 1 0 3 1 194 1.7900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 10000 111111920995 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA SHERIFF,S/O SHAFIULLA SHERIFF RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783927 0302712381 D SHAKUNTHALAMMA W/O D SUBRAMANYAM KARANJI KATTE 271223 303 4 LT1 211 0.5000 0 3841 62 1 0 3 1 549 2.8400 0 0 1230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111111802014 0 0 0 1 0 0 0 0 0 0 D SHAKUNTHALAMMA,W/O D SUBRAMANYAM KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783923 0327665000 KL49934 MALLIKABI W/O DASTHAGIRSAB KARANJIKATTE , RAJANAGAR 271223 226 4 LT1 211 0.2400 0 806 47 1 0 3 1 0 0 0 0 2070 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 1E4895334488 0 0 0 1 0 0 0 0 0 0 MALLIKABI,W/O DASTHAGIRSAB KARANJIKATTE , RAJANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 1 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783932 0331869121 KL55589 B SUMITHRAMMA W/O C VENKATESH GOWDA 8TH CROSS 271223 97 4 LT1 211 1 0 5305 162 1 0 3 0.9800 0 0 0 0 450 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 39590671 0 0 0 2 0 0 0 0 0 0 B SUMITHRAMMA,W/O C VENKATESH GOWDA 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455783866 0338716893 KL60106 B,VASU S/O ,CHOWDAPPA ANJANEYA TEMPLE ROAD 271223 330 4 LT1 211 1 0 2850 0 1 0 28 1 -60 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115327243 0 0 0 0 0 0 0 0 0 0 B,VASU,S/O ,CHOWDAPPA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783836 0351883350 KL54341 LALITHAMMA T R W/O SAMPATH A 8TH CROSS NEAR SHANTHINIKETHANA SCHOOL 271223 109 4 LT1 211 1 0 9479 98 1 0 3 1 453 3.4900 0 0 1050 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110464742 0 0 0 1 0 0 0 0 0 0 LALITHAMMA T R,W/O SAMPATH A 8TH CROSS NEAR SHANTHINIKETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783868 0439643000 KL45685 MUNIVENKATAPPA S/O LATE NARAYANAPPA MUNESHWARA NAGAR 271223 177 4 LT1 211 0.2400 0 215 0 1 0 3 1 19 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115259041 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE NARAYANAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783765 0457643000 AEH6326 PADMAVATHI KOLAR - 271223 28 4 LT1 211 3 0 22972 80 1 0 3 1 -409 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115322173 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783875 0525443000 KL47100 M.D ISMAIL S/O ABDUL JABBAR RAJA NAGAR 271223 268 4 LT1 211 0.2400 0 13567 65 1 0 3 1 3266 45.9300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115287080 0 0 0 1 0 0 0 0 0 0 M.D ISMAIL,S/O ABDUL JABBAR RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783937 0553266748 KL77225 SUSHEELA K V W/O S NATARAJACHARI, KARANJIKATTE, KOLAR 271223 0 4 LT1 211 1 0 1265 377 1 0 3 1 0 40.7900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 1B1705687026 0 0 0 1 0 0 0 0 0 0 SUSHEELA K V,W/O S NATARAJACHARI, KARANJIKATTE, KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783828 0555604617 SHAIK ARSHAD PASHA S/O SHAIK NAZEER PASHA RAJA NAGAR 271223 233 4 LT1 211 0.2400 0 7556 44 1 0 3 1 5951 45.4200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115318232 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783834 0557643000 KL24573 N.SUBBA RAO MUNESHWARA NAGAR KEDEPUR ROAD - 271223 10 4 LT1 211 0.2000 0 240 0 1 0 3 1 -133 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115324524 0 0 0 1 0 0 0 0 0 0 N.SUBBA RAO,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783712 0567643000 KL40607 MOHAMMED IBRAHIM S/O MOHAMMED HUSSAIN RAJA NAGAR 271223 213 4 LT1 211 0.2400 0 7754 83 1 0 3 1 10604 141.2900 0 0 1140 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115318230 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,S/O MOHAMMED HUSSAIN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783771 0601808350 KL66513 WASEEM AKRAM S/O SAJJAD PASHA RAJA NAGAR 271223 228 4 LT1 211 0.5000 0 7330 131 1 0 3 1 387 2.3300 0 0 1730 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 111111833152 0 0 0 1 0 0 0 0 0 0 WASEEM AKRAM,S/O SAJJAD PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783874 0613031478 KL64459 SUJATHAMMA W/O NANJUNDAPPA 9TH CROSS 271223 171 4 LT1 211 1 0 1373 16 1 0 3 0.9100 549 7.7000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 1000000 52273323 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,W/O NANJUNDAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455783939 0651900968 KL68335 RAVIKUMAR P S/O PILLAPPA 8TH CROSS KARANJIKATTE 271223 0 4 LT1 211 1 0 1003 5 1 0 3 0.9900 3995 30.5100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 52892554 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR P,S/O PILLAPPA 8TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455783831 0657643000 KL25799 V.GOPAL KARANJI KATTE KELAGE - 271223 191 4 LT1 211 0.4000 0 7767 53 1 0 3 1 893 8.1400 0 0 1480 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115323659 0 0 0 1 0 0 0 0 0 0 V.GOPAL,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783768 0667643000 KL39717 SAKAMMA W/O VENKATESHAPPA KARANJI KATTE 8THCROSS,KOLAR 271223 164 4 LT1 211 0.2000 0 8107 47 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110464491 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O VENKATESHAPPA KARANJI KATTE 8THCROSS,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783944 0745395925 KL59611 S MAHALAKSHMI W/O MURALIDHAR S V 8TH CROSS 271223 30 4 LT1 211 1 0 6345 38 1 0 3 0.9000 146 1.2600 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 0 9999 2018-01-03 37889197 0 0 0 1 0 0 0 0 0 0 S MAHALAKSHMI,W/O MURALIDHAR S V 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455783830 0757643000 KL29050 V.P.NAGARAJ KARANJI KATTE KELEGE - 271223 1200 4 LT1 211 0.4800 0 2759 21 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115259941 0 0 0 1 0 0 0 0 0 0 V.P.NAGARAJ,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783850 0810533000 KL48770 PYARE KHAN S/O ABDUL WAHAB SAB RAJA NAGAR 271223 221 4 LT1 211 0.5000 0 11705 93 1 0 3 1 4130 34.6300 0 0 1080 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115306938 0 0 0 1 0 0 0 0 0 0 PYARE KHAN,S/O ABDUL WAHAB SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783848 0818786196 KL62099 RAMESH V S/O VENKATASWAMY MAIN ROAD 271223 321 4 LT1 211 1 0 4055 0 1 0 28 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110467415 0 0 0 0 0 0 0 0 0 0 RAMESH V,S/O VENKATASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783704 0857643000 KL32752 VIJAYA NIRMALA KOLAR - 271223 84 4 LT1 211 0.8400 0 9294 166 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115259884 0 0 0 1 0 0 0 0 0 0 VIJAYA NIRMALA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783705 0867643000 KL45671 BHAGYAMMA W/O.K.ANAND KARANJI KATTE 271223 126 4 LT1 211 0.2400 0 13854 59 1 0 3 1 -130 0 0 0 600 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2014-10-31 111115328953 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O.K.ANAND KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783805 0952364521 B . RAMESH KUMAR S/O . BEERAPPA KARANJI KATTE 271223 133 4 LT1 211 1 0 10799 49 1 0 3 1 3375 45.4100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 1000000 111110459125 0 0 0 1 0 0 0 0 0 0 B . RAMESH KUMAR,S/O . BEERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.6300 85 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783904 1005667230 KL76111 R A SURESH BABU S/O R ANNAIAH 11TH CROSS, KARANJIKATTE 271223 182 4 LT1 211 1 0 2531 106 1 0 3 1 0 0 0 0 2040 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 111125820872 0 0 0 1 0 0 0 0 0 0 R A SURESH BABU,S/O R ANNAIAH 11TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783895 1011665611 KL68159 MOHAMED AMAN ULLA S/O MOHAMED HABIB RAJA NAGARA 271223 259 4 LT1 211 1 0 2734 68 1 0 3 1 198 1 0 0 220 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111112667318 0 0 0 1 0 0 0 0 0 0 MOHAMED AMAN ULLA,S/O MOHAMED HABIB RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-12-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783906 1036061961 KL75838 PARVEEN TAJ W/O SYED RIYAZ PASHA RAJA NAGARA,KARANJIKATTE 271223 284 4 LT1 211 1 0 3176 195 1 0 3 1 1893 9.7100 0 0 1480 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 111125412890 0 0 0 3 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED RIYAZ PASHA RAJA NAGARA,KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455783739 1067643000 KL33932 MAKUBULAJAN KOLAR - 271223 216 4 LT1 211 0.1600 0 10123 47 1 0 3 1 0 0 0 0 360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110458456 0 0 0 1 0 0 0 0 0 0 MAKUBULAJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783743 1080564917 KL61897 DR B V UMADEVI W/O DR Y C BEEREGOWDA 8TH CROSS KHADRIPURA ROAD 271223 101 4 LT1 211 2 0 11126 203 1 0 3 0.9300 0 10.9700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 39073166 0 0 0 2 0 0 0 0 0 0 DR B V UMADEVI,W/O DR Y C BEEREGOWDA 8TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455783833 1160787898 KL70534 M K MANJUNATHA S/O KRISHNAIAH SHETTY3 KARANJIKATTE KELAGE 271223 94 4 LT1 211 1 0 2344 75 1 0 3 0.9800 1823 13.8400 0 0 260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 53174491 0 0 0 2 0 0 0 0 0 0 M K MANJUNATHA,S/O KRISHNAIAH SHETTY3 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455783732 1174629932 KL66453 SHA NAWAZ PASHA S/O K S IBRAHIM SHANTHI NAGAR 271223 238 4 LT1 211 0.5000 0 4394 59 1 0 3 1 671 9.3400 0 0 490 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111889760 0 0 0 1 0 0 0 0 0 0 SHA NAWAZ PASHA,S/O K S IBRAHIM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783821 1267643000 KL33017 N. SUBBA RAO KOLAR - 271223 11 4 LT1 211 1 0 8618 53 1 0 3 1 -3 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115321185 0 0 0 1 0 0 0 0 0 0 N. SUBBA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783799 1277643000 KL46318 ENAYATHULLA SHERIFF S/O SHAFIULLA SHERIFF RAJA NAGAR 271223 199 4 LT1 211 0.2400 0 5589 5 1 0 28 1 3109 27.3400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 9999 111111928745 0 0 0 0 0 0 0 0 0 0 ENAYATHULLA SHERIFF,S/O SHAFIULLA SHERIFF RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783971 1324567054 KL52867 S . VEENA W/O . A . LAKSHMINARAYANA KARANJI KATTE KELAGE 271223 105 4 LT1 211 1 0 6306 20 1 0 3 1 0 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 2015-04-01 111110465073 0 0 0 1 0 0 0 0 0 0 S . VEENA,W/O . A . LAKSHMINARAYANA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783974 1350105854 KL65999 T E UPENDRA KUMAR S/O T V ERAPPA KARANJI KATTE 271223 329 4 LT1 211 1 0 7388 179 1 0 3 1 0 0 0 0 2380 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 111111750601 0 0 0 1 0 0 0 0 0 0 T E UPENDRA KUMAR,S/O T V ERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783985 1451288766 KL67924 PYARE KHAN S/O ABDUL WAHAB SAB RAJA NAGAR 271223 220 4 LT1 211 1 0 9110 28 1 0 3 1 2552 22.6900 0 0 1310 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111112255711 0 0 0 1 0 0 0 0 0 0 PYARE KHAN,S/O ABDUL WAHAB SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 223.5800 0 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783838 1477643000 KL44392 M.SATHISH KUMAR S/O LATE MUNISHAMI RAO 8TH CROSS 271223 63 4 LT1 211 0.8000 0 8305 5 1 0 3 1 181 1 0 0 290 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115320002 0 0 0 1 0 0 0 0 0 0 M.SATHISH KUMAR,S/O LATE MUNISHAMI RAO 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783672 1605567522 KL67503 SYED AFZAL S/O SIRAJ KHADRI RAJA NAGAR 271223 251 4 LT1 211 0.5000 0 5348 96 1 0 3 1 7390 61.1700 0 0 1370 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 111112027980 0 0 0 1 0 0 0 0 0 0 SYED AFZAL,S/O SIRAJ KHADRI RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783798 1667643000 KL39750 S.GOPAL S\O H.SUBBANNA K.K.KALAGE 271223 291 4 LT1 211 0.4800 0 5706 8 1 0 3 1 1195 10.9600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115323422 0 0 0 1 0 0 0 0 0 0 S.GOPAL,S\O H.SUBBANNA K.K.KALAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783794 1674321427 KL64949 FAREEDA W/O BABU KARANJIKATTE 271223 282 4 LT1 211 2 0 13710 141 1 0 3 1 4001 37.0100 0 0 3680 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.3680 (ignore if paid) 0 100000 111111492449 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783945 1717717571 KL75766 MUNIVENKATAPPA S/O CHOWDAPPA KARANJIKATTE,ANJANEYA SWAMY TEMPLE ROAD 271223 0 4 LT1 211 1 0 5 0 1 0 28 1 2653 24.3200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 111125121132 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O CHOWDAPPA KARANJIKATTE,ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783788 1761882353 KL75087 MUBARAK PASHA S/O BASHA RAJA NAGARA 271223 237 4 LT1 211 1 0 2387 99 1 0 3 1 10890 95.9200 0 0 870 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111124139222 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O BASHA RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783790 1767643000 KL40831 M.MANJULA KARRANJI KATTE - 271223 297 4 LT1 211 0.4800 0 5923 23 1 0 3 1 -29 0 0 0 910 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115331275 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783692 1794076616 KL51515 IMRAN PASHA S/O MOHAMMED ISMAIL RAJANAGAR 271223 266 4 LT1 211 0.5000 0 17256 106 1 0 3 1 2642 29.8800 0 0 2580 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111110458950 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O MOHAMMED ISMAIL RAJANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783881 1820455345 KL66943 T E UPENDRA KUMAR S/O T V ERAPPA KARAJI KATTE 271223 328 4 LT1 211 1 0 1125 33 1 0 3 0.8900 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 1000000 52820759 0 0 0 1 0 0 0 0 0 0 T E UPENDRA KUMAR,S/O T V ERAPPA KARAJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455783878 1833952253 KL70535 M K MANJUNATHA S/O KRISHNAIAH SHETTY KARANJIKATTE KELAGE 271223 91 4 LT1 211 1 0 3523 89 1 0 3 0.8400 0 0 0 0 660 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.660 (ignore if paid) 0 999999 53174492 0 0 0 2 0 0 0 0 0 0 M K MANJUNATHA,S/O KRISHNAIAH SHETTY KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.0100 57 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455783898 1847202993 KL61484 NARAYANAMMA W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 271223 170 4 LT1 211 1 0 4533 52 1 0 3 1 192 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110458696 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783829 1867643000 KL45672 BHAGYAMMA W/O.K.ANAND KARANJI KATTE 271223 127 4 LT1 211 0.2400 0 3262 17 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115318088 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O.K.ANAND KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783722 1894467038 KL66955 VENKATESHAPPA V S/O VENKATARAMAPPA6 6TH CROSS 271223 344 4 LT1 211 1 0 5099 1 1 0 3 1 0 0 0 0 550 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.550 (ignore if paid) 0 999999 52793816 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA V,S/O VENKATARAMAPPA6 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455783862 1933902098 KL52986 MAHABOOB BAIG S/O . DASTAGIR BAIG RAJA NAGAR 271223 249 4 LT1 211 0.4800 0 11456 57 1 0 3 1 16912 141.5400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110467175 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O . DASTAGIR BAIG RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783864 1934971304 KL75447 LAKSHMI BAI KARANJIKATTE KELAGE 271223 38 4 LT1 211 1 0 1905 86 1 0 3 1 -270 0 0 0 470 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111124846438 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783861 1954944023 KL74540 SYED AMJAD S/O SYED ABDUL RAHAMAN RAJA NAGARA 271223 265 4 LT1 211 1 0 1899 71 1 0 3 1 -31 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 111123398297 0 0 0 1 0 0 0 0 0 0 SYED AMJAD,S/O SYED ABDUL RAHAMAN RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783863 1957643000 KL34231 JABEENATAJ W/O MAHAMAD SAJAD - 271223 229 4 LT1 211 0.2400 0 808 56 1 0 3 1 3459 26.0900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 9999 1E5495430573 0 0 0 1 0 0 0 0 0 0 JABEENATAJ,W/O MAHAMAD SAJAD - 0 0 0 0 0 0 0 0 2026-02-04 0 1 0 0 0 1 0 0 0 0 0 43.0400 53 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783948 2058730322 KL66961 REDDY RANI D W/O HARIKRISHNA DANAM 9TH CROSS 271223 187 4 LT1 211 1 0 4520 74 1 0 3 1 0 1 0 0 590 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111111975044 0 0 0 1 0 0 0 0 0 0 REDDY RANI D,W/O HARIKRISHNA DANAM 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783665 2100420986 KL59027 BHAGYAMMA W/O K ANANDA 8TH CROSS 271223 122 4 LT1 211 1 0 5930 83 1 0 3 0.7600 0 0 0 0 1890 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 37876165 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O K ANANDA 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455783886 2272467369 KL74576 CHANDRASHEKAR RAO S S/O SRINIVASA RAO WARD NO 25, KARANJIKATTE 271223 52 4 LT1 211 1 0 3112 118 1 0 3 1 0 0 0 0 60 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.60 (ignore if paid) 0 999999 111123008824 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR RAO S,S/O SRINIVASA RAO WARD NO 25, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783890 2277643000 KL48251 NAGARATHANAMMA W/O VENKATA REDDY , 11TH CROSS KARANJI KATTE KELAGE KOLAR 271223 174 4 LT1 211 1 0 10120 62 1 0 3 1 1 0 0 0 580 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115328960 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O VENKATA REDDY , 11TH CROSS KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.0900 78 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783717 2325443000 KL41796 GAFOOR SAB RAJANAGAR - 271223 274 4 LT1 211 0.2400 0 16316 114 1 0 3 1 31 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115306691 0 0 0 1 0 0 0 0 0 0 GAFOOR SAB,RAJANAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783950 2337179625 KL64948 FAREEDA W/O BABU KARANJIKATTE 271223 283 4 LT1 211 2 0 13010 184 1 0 3 1 -127 0 0 0 3530 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.3530 (ignore if paid) 0 999999 111111492448 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784003 2367643000 KL39249 ASHWATHAMMA W/O KAMALAPPA KARANJI KATTE KELEGE,KOLAR 271223 193 4 LT1 211 0.4800 0 9983 93 1 0 3 1 -13 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115258537 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O KAMALAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783888 2454979604 KL51945 PYARE JAN S/O ABDUL WAHAB KHAN SHANTHI NAGAR 271223 224 4 LT1 211 0.2400 0 9469 83 1 0 3 1 9136 82.3400 0 0 990 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110458627 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O ABDUL WAHAB KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783893 2457643000 KL16264 K.H.MUNI SWAMY KARANJI KATTE KELAGE - 271223 37 4 LT1 211 0.2400 0 8324 51 1 0 3 1 425 3.9900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110458883 0 0 0 1 0 0 0 0 0 0 K.H.MUNI SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783894 2467643000 KL35108 V.YALLAPPA S/O VENKATARAMASETTY KOLAR 271223 115 4 LT1 211 0.4800 0 8450 53 1 0 3 1 0 1 0 0 300 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115327252 0 0 0 1 0 0 0 0 0 0 V.YALLAPPA,S/O VENKATARAMASETTY KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783709 2482347306 KL75133 B M PUSHPA W/O LATE M MUNIVENKATA SWAMY 8TH CROSS KARANJIKATTE 271223 21 4 LT1 211 1 0 228 5 1 0 3 1 -1806 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 111124419371 0 0 0 1 0 0 0 0 0 0 B M PUSHPA,W/O LATE M MUNIVENKATA SWAMY 8TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783860 2557643000 KL25278 NARAYANAMMA KARANJI KATTE KELAGE - 271223 48 4 LT1 211 0.4800 0 12100 66 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110461704 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783835 2576025418 KL53452 RAMAPPA S/O JAYARAMASHETTY 9TH CROSS KARANJII KATTE 271223 154 4 LT1 211 0.2400 0 7658 61 1 0 3 1 0 0 0 0 1360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110459147 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O JAYARAMASHETTY 9TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783716 2590702529 KL75837 D SHAKUNTHALAMMA W/O D SUBRAMANYAM1 KARANJIKATTE, RAJA NAGAR 271223 305 4 LT1 211 1 0 1389 58 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 111125741272 0 0 0 1 0 0 0 0 0 0 D SHAKUNTHALAMMA,W/O D SUBRAMANYAM1 KARANJIKATTE, RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783718 2593424129 KL51944 PYARE JAN S/O ABDUL WAHAB KHAN SHANTHI NAGAR 271223 225 4 LT1 211 0.2400 0 10457 80 1 0 3 1 3873 53.8600 0 0 980 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110462104 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O ABDUL WAHAB KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783757 2700419755 KL61483 NARAYANAMMA W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 271223 168 4 LT1 211 1 0 6513 79 1 0 3 1 6261 85 0 0 2050 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111110459325 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-11-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783955 2767643000 KL40832 M.MANJULA KARRANJI KATTE - 271223 298 4 LT1 211 0.4800 0 13399 23 1 0 3 1 119 0 0 0 2970 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111110464545 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783949 2854562136 KL70425 MUNILAKSHMI W/O N SRINIVASA NEAR ABHAYA ANJANEYASWAMY DEVASTHANA 271223 351 4 LT1 211 1 0 3513 73 1 0 3 1 9271 79.5500 0 0 1060 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111116452820 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,W/O N SRINIVASA NEAR ABHAYA ANJANEYASWAMY DEVASTHANA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783947 2857643000 KL28382 M.V.PADMAVATHAMMA KOLAR - 271223 139 4 LT1 211 0.4000 0 16231 14 1 0 3 1 -93 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110465157 0 0 0 1 0 0 0 0 0 0 M.V.PADMAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783943 2867643000 KL43681 FAZAL ULLA S/O SYED NAHANN SAB RAJA NAGAR 271223 227 4 LT1 211 0.2400 0 11123 177 1 0 3 1 15 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115318075 0 0 0 1 0 0 0 0 0 0 FAZAL ULLA,S/O SYED NAHANN SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783946 2873653466 KL71786 SARASWATHI BAI W/O MUNISINGH RAJANAGARA 271223 334 4 LT1 211 1 0 3340 50 1 0 3 0.8200 -1928.2900 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 152.2900 0 14005916 0 999999 53330018 0 0 0 0 0 0 0 0 0 0 SARASWATHI BAI,W/O MUNISINGH RAJANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455783815 2879153271 KL61456 G ARJUNAPPA S/O GANGADHARAPPA 7TH CROSS 271223 308 4 LT1 211 1 0 1341 1 1 0 3 1 1824 20.4500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110458539 0 0 0 1 0 0 0 0 0 0 G ARJUNAPPA,S/O GANGADHARAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783823 2882899779 KL67378 MANJULAMMA W/O RAMDAS SHANTHI NAGAR 271223 341 4 LT1 211 0.5000 0 2042 24 1 0 3 0.7900 1632 21.0400 0 0 340 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.340 (ignore if paid) 0 999999 52857054 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O RAMDAS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455783800 2900590225 KL75394 LALITHAMMA T R 9TH CROSS1 KARANJIKATTE 271223 111 4 LT1 211 1 0 728 169 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999 A8542292 0 0 0 2 0 0 0 0 0 0 LALITHAMMA T R,9TH CROSS1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455783922 2942075967 KL68175 MOHAMMED ISMAIL S/O ABDUL JABBAR2 RAJA NAGARA 271223 270 4 LT1 211 1 0 4152 138 1 0 3 1 6859 60.7000 0 0 520 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111112673036 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O ABDUL JABBAR2 RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783935 2957643000 KL37682 VENKOBA RAO S/O KRISHNAJI RAO KARANJI KATE KELEGE,KOLAR 271223 46 4 LT1 211 0.3200 0 4067 7 1 0 3 1 0 1.2900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115320735 0 0 0 1 0 0 0 0 0 0 VENKOBA RAO,S/O KRISHNAJI RAO KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783928 2967643000 KL43092 PADAMAVATHAMMA D/O LATE VENKATARAYAPPA 8TH CROSS, KARANJI KATTE 271223 142 4 LT1 211 0.2400 0 5771 96 1 0 3 1 1099 7.8100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110461969 0 0 0 1 0 0 0 0 0 0 PADAMAVATHAMMA,D/O LATE VENKATARAYAPPA 8TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783726 2993804011 KL51969 B L VIJAY KUMAR S/O B V LAKSHMAN 8TH CROSS 271223 55 4 LT1 211 1 0 16517 7 1 0 3 1 -69 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110461742 0 0 0 1 0 0 0 0 0 0 B L VIJAY KUMAR,S/O B V LAKSHMAN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783956 3067643000 KL3036 KAMALAMMA W/O NARAYANA SWAMY , MUNESHWARA NAGAR KEDEPUR ROAD - 271223 7 4 LT1 211 0.0800 0 1315 0 1 0 28 1 0 16.5200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115264201 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANA SWAMY , MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783851 3148555313 KL64947 FAREEDA W/O BABU KARANJIKATTE 271223 280 4 LT1 211 2 0 12887 227 1 0 3 1 4707 31.8800 0 0 1890 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 111111492447 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783929 3177643000 KL43366 NAGARAJ S/O KRISHNAPPA KARANJI KATTE 271223 144 4 LT1 211 0.4800 0 5711 9 1 0 3 1 -6 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115265268 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783740 3210619000 KL51126 M. RAMESH S/O MUNIVENKATAPPA, KARANJI KATTE KELAGE 271223 301 4 LT1 211 1 0 8023 78 1 0 3 1 2100 18.6400 0 0 260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110464835 0 0 0 1 0 0 0 0 0 0 M. RAMESH,S/O MUNIVENKATAPPA, KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784001 3277643000 KL47513 MANJULA W/O VENKATARAJU 7TH CROSS KARANJI KATTE 271223 336 4 LT1 211 0.2400 0 2868 0 1 0 28 1 2557 23.1900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115331555 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O VENKATARAJU 7TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783921 3357643000 KL11341 MUNI SWAMY KARANJI KATTE KELAGE - 271223 62 4 LT1 211 0.1600 0 14533 96 1 0 3 1 154 1.0300 0 0 1790 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 2013-11-25 111115318166 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783917 3367643000 KL39250 ASHWATHAMMA W/O KAMALAPPA KARANJI KATTE KELEGE,KOLAR 271223 194 4 LT1 211 0.4800 0 12141 27 1 0 3 1 -89 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110464678 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O KAMALAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783908 3370504111 KL49543 NAZIMA W/O KHAJA #81012 271223 217 4 LT1 211 0.2400 0 8270 29 1 0 3 1 -53 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115321244 0 0 0 1 0 0 0 0 0 0 NAZIMA,W/O KHAJA #81012 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783996 3441619000 KL51205 K.S. SHABEER PASHA S/O K.S. IBRAHIM, KARANGE KATE,RAJA NAGAR, KOLAR. 271223 240 4 LT1 211 0.4800 0 9759 95 1 0 3 1 0 0 0 0 2200 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111110458411 0 0 0 1 0 0 0 0 0 0 K.S. SHABEER PASHA,S/O K.S. IBRAHIM, KARANGE KATE,RAJA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-11-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783887 3557643000 KL28828 K.ASHWATHAMMA KARANJI KATTE KELEGE - 271223 151 4 LT1 211 0.8800 0 6799 65 1 0 3 1 0 2.2700 0 0 930 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111115323438A 0 0 0 1 0 0 0 0 0 0 K.ASHWATHAMMA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783865 3657643000 KL28006 M.NANJAYGOWDA KOLAR - 271223 75 4 LT1 211 0.2400 0 20794 65 1 0 3 1 0 0 0 0 1820 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1820 (ignore if paid) 0 0 111112106921 0 0 0 1 0 0 0 0 0 0 M.NANJAYGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783883 3687052250 KL69641 Mohamed ashfaque pasha S/O S ZAHEER UDDIN Raja nagar 271223 202 4 LT1 211 2 0 5190 114 1 0 3 1 15658 139.4100 0 0 1930 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 111114985902 0 0 0 1 0 0 0 0 0 0 Mohamed ashfaque pasha,S/O S ZAHEER UDDIN Raja nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.1400 19 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783870 3757643000 KL29060 C. SANJEEV KUMAR S/O CHIKKA NYANAPPA,KARANJI KATTE KELEGE. - 271223 27 4 LT1 211 0.9600 0 9650 277 1 0 3 1 0 24.7600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110464766 0 0 0 1 0 0 0 0 0 0 C. SANJEEV KUMAR,S/O CHIKKA NYANAPPA,KARANJI KATTE KELEGE. - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.2000 68 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783877 3767643000 KL40833 RADHAMMA W/O MUNISHAMAPPA,5TH CROSS, KARANJIKATTE. - 271223 299 4 LT1 211 0.4800 0 8669 10 1 0 3 1 96 0 0 0 2190 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111110465111 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O MUNISHAMAPPA,5TH CROSS, KARANJIKATTE. - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783912 3776117446 KL52868 S . VEENA W/O . A . LAKSHMINARAYANA KARANJI KATTE KELAGE 271223 106 4 LT1 211 1 0 6611 27 1 0 3 1 -25 0 0 0 450 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110464929 0 0 0 1 0 0 0 0 0 0 S . VEENA,W/O . A . LAKSHMINARAYANA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783915 3779407655 KL61482 NARAYANAMMA W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 271223 167 4 LT1 211 1 0 2501 40 1 0 3 0.9900 171 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 52978243 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455783770 3821820629 KL64033 T K HEMAPRASAD S/O T V KRISHNAPPA 7TH CROSS 271223 23 4 LT1 211 1 0 8899 71 1 0 3 1 10 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 100006972814 0 0 0 1 0 0 0 0 0 0 T K HEMAPRASAD,S/O T V KRISHNAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783662 3841514581 PARVEEN TAJ W/O, S.A. REHMAN RAJA NAGAR 271223 260 4 LT1 211 0.4800 0 4496 40 1 0 3 1 313 2.4200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110458474 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O, S.A. REHMAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783876 3848498256 KL55590 B SUMITHRAMMA W/O C VENKATESH GOWDA 8TH CROSS 271223 99 4 LT1 211 1 0 2322 55 1 0 3 0.9100 188 1 0 0 730 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.730 (ignore if paid) 0 99999 28805527 0 0 0 1 0 0 0 0 0 0 B SUMITHRAMMA,W/O C VENKATESH GOWDA 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455783879 3857643000 KL33912 D.MUNIYAPPA KARANJI KATTE KELAGE - 271223 71 4 LT1 211 1 0 29139 237 1 0 3 1 9910 83.3800 0 0 660 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110467686 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783871 3867643000 KL41164 PARVEEN TAJ RAJA NAGAR - 271223 22100 4 LT1 211 0.2400 0 484 34 1 0 3 1 641 5.2800 0 0 600 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 1B1309000156 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,RAJA NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783882 3873673743 SHAIK ARSHED PASHA S/O SHAIK NAZEER PASHA RAJA NAGAR 271223 232 4 LT1 211 0.2400 0 9814 110 1 0 3 1 466 2.4700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115320001 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHED PASHA,S/O SHAIK NAZEER PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783710 3934913676 KL75383 M KRISHNA REDDY 7TH CROSS KARANJIKATTE 271223 36 4 LT1 211 1 0 190 12 1 0 3 1 0 19.3900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999 111124771350 0 0 0 1 0 0 0 0 0 0 M KRISHNA REDDY,7TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783975 3957643000 KL34225 MAHABOBA PASHA S/O - 271223 207 4 LT1 211 0.9600 0 6159 42 1 0 3 1 -14 0 0 0 1340 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115318868 0 0 0 1 0 0 0 0 0 0 MAHABOBA PASHA,S/O - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783690 4045894676 KL55745 K S SHABEER PASHA S/O K S IBRAHIM 1AT MAIN 271223 239 4 LT1 211 0.5000 0 6181 48 1 0 3 1 1915 16.5100 0 0 730 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111110461307 0 0 0 1 0 0 0 0 0 0 K S SHABEER PASHA,S/O K S IBRAHIM 1AT MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783990 4067643000 KL37960 AHAMED JAN S/O HATEM SAB RAJA NAGAR,KOLAR 271223 212 4 LT1 211 0.2400 0 13690 65 1 0 3 1 1187 16.6800 0 0 1170 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115318154 0 0 0 1 0 0 0 0 0 0 AHAMED JAN,S/O HATEM SAB RAJA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783991 4077643000 KL45773 AYUB KHAN S/O CHOTE SAB KARANJI KATTE KELAGE 271223 230 4 LT1 211 0.2400 0 10239 62 1 0 3 1 612 4.0500 0 0 390 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115318276 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O CHOTE SAB KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783825 4087868643 KL59572 VISHALAKSHI W/O G SRINIVAS 9TH CROSS 271223 41 4 LT1 211 0.5000 0 4637 38 1 0 3 1 -1107 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110465090 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,W/O G SRINIVAS 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783822 4091520157 KL55253 NASEEMA BANU W/O EJAZ PASHA KARANJIKATTE ROAD 271223 289 4 LT1 211 0.5000 0 4615 57 1 0 3 1 541 5.2100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115259914 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,W/O EJAZ PASHA KARANJIKATTE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783667 4125443000 KL40091 AMEER S\O CHAND PASHA RAJA NAGAR 271223 243 4 LT1 211 0.2400 0 5314 37 1 0 3 1 357 5.0200 0 0 580 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115265357 0 0 0 1 0 0 0 0 0 0 AMEER,S\O CHAND PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783664 4131198865 KL75384 M KRISHNA REDDY 7TH CROSS1 KARANJIKATTE 271223 35 4 LT1 211 1 0 1184 1 1 0 3 1 0 8.1100 0 0 1350 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 111124771352 0 0 0 1 0 0 0 0 0 0 M KRISHNA REDDY,7TH CROSS1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783869 4167643000 KL36364 NARAYANRAO S\OKRISHNAJIRAO KARANJI KATTA 271223 39 4 LT1 211 1 0 7001 55 1 0 3 1 412 3.5800 0 0 210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 1E7395137442 0 0 0 1 0 0 0 0 0 0 NARAYANRAO,S\OKRISHNAJIRAO KARANJI KATTA 0 0 0 0 0 0 0 0 2026-02-04 0 1 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783867 4177643000 KL43367 NAGARAJ S/O KRISHNAPPA KARANJI KATTE 271223 143 4 LT1 211 0.4800 0 21089 91 1 0 3 1 -3 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115321200 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783832 4185792117 KL52585 CHANDRA SHEKAR G R S/O RAMAMURTHY J M SHANTHI NAGAR 271223 350 4 LT1 211 1 0 3950 20 1 0 3 1 249 1.2300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110467452 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR G R,S/O RAMAMURTHY J M SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2026-01-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783762 4190961064 KL51967 B L VIJAY KUMAR S/O B V LAKSHMAN 8TH CROSS 271223 53 4 LT1 211 0.4800 0 5161 46 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110461982 0 0 0 1 0 0 0 0 0 0 B L VIJAY KUMAR,S/O B V LAKSHMAN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783738 4225684380 KL66000 T E UPENDRA KUMAR S/O T V ERAPPA KARANJI KATTE 271223 329 4 LT1 211 1 0 5160 94 1 0 3 1 0 1.6700 0 0 1430 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 111111750154 0 0 0 1 0 0 0 0 0 0 T E UPENDRA KUMAR,S/O T V ERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783737 4230111721 KL76000 MAMATHA Y V W/O CHOWDAPPA1 9TH CROSS, KARANJIKATE, KOLAR 271223 185 4 LT1 211 1 0 1970 123 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 111125738676 0 0 0 1 0 0 0 0 0 0 MAMATHA Y V,W/O CHOWDAPPA1 9TH CROSS, KARANJIKATE, KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783845 4247161913 KL73955 M V PADMAVATHAMMA W/O C CHANDRASHEKHAR3 9TH CROSS, KARANJIKATTE KELAGE 271223 138 4 LT1 211 1 0 449 22 1 0 3 0.9300 1253 10.4000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999 A5505494 0 0 0 1 0 0 0 0 0 0 M V PADMAVATHAMMA,W/O C CHANDRASHEKHAR3 9TH CROSS, KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455783849 4254052923 KL53233 MOHAMMED UMAR FAROOQ S/O EJAZ SHARIFF RAJA NAGAR 2ND CROSS 271223 242 4 LT1 211 0.5000 0 10808 114 1 0 3 1 396 2.0100 0 0 800 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110458450 0 0 0 1 0 0 0 0 0 0 MOHAMMED UMAR FAROOQ,S/O EJAZ SHARIFF RAJA NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783846 4257643000 AEH5783 K.N.ANANDAMURTHY, S/O R.NARAYANARAO KARANJI KATTE KELAGE - 271223 45500 4 LT1 211 3 0 10951 67 1 0 3 1 -4 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110464827 0 0 0 1 0 0 0 0 0 0 K.N.ANANDAMURTHY, S/O R.NARAYANARAO,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783858 4267643000 KL37200 SHANKARAMMA.T W/O M.VENKATACHALAPATHI. KARANJI KATTE KELAGE, KOLAR. 271223 49 4 LT1 211 1 0 6486 44 1 0 3 1 65 0 0 0 1130 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110464584 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA.T,W/O M.VENKATACHALAPATHI. KARANJI KATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783913 4275136610 KL75395 LALITHAMMA T R 8TH CROSS1 KARANJIKATTE 271223 112 4 LT1 211 1 0 246 19 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999 A8542293 0 0 0 2 0 0 0 0 0 0 LALITHAMMA T R,8TH CROSS1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455783916 4276874445 KL63254 KRISHNA MURTHY S/O DORAISWAMY KARANJI KATTE 271223 128 4 LT1 211 1 0 6760 79 1 0 3 0.8700 0 0 0 0 2190 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 2019-04-04 51147324 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O DORAISWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455783856 4357643000 KL11342 MUNI SWAMY KARANJI KATTE KELAGE - 271223 61 4 LT1 211 0.1600 0 12239 77 1 0 3 1 1035 8.6500 0 0 1530 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 2013-06-27 111115322184 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783854 4375613600 KL66956 VENKATESHAPPA V S/O VENKATARAMAPPA2 6TH CROSS 271223 346 4 LT1 211 1 0 3990 132 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 111111975028 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA V,S/O VENKATARAMAPPA2 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-09-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455783891 4377643000 KL45409 GANGAPPA S/O MUNISWAMAPPA KARANJI KATTE KELAGE 271223 293 4 LT1 211 0.2400 0 4755 0 1 0 28 1 16330 123.1100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115330687 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O MUNISWAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783657 4444610084 KL66709 SUJATHA W/O SRINIVAS 9TH CROSS 271223 157 4 LT1 211 1 0 6084 85 1 0 3 1 0 0 0 0 2540 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 2022-10-06 111111901357 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O SRINIVAS 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783809 4457643000 KL14578 D.RATHNAMMA W\O T.V.KRISHNAPPA KARANJEE KATTE KELAGE 271223 66 4 LT1 211 0.4000 0 7030 21 1 0 3 1 35 0 0 0 1160 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110464686 0 0 0 1 0 0 0 0 0 0 D.RATHNAMMA,W\O T.V.KRISHNAPPA KARANJEE KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783811 4467643000 KL38816 H.R. KRISHNAMURTHY S\O H.S.RAMACHANDRA SHASTRI KARANJI KATTE 271223 107 4 LT1 211 0.5600 0 9949 36 1 0 3 1 -32 0 0 0 1280 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 100001317201D 0 0 0 1 0 0 0 0 0 0 H.R. KRISHNAMURTHY,S\O H.S.RAMACHANDRA SHASTRI KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783750 4516512003 KL64946 FAREEDA W/O BABU KARANJIKATTE 271223 281 4 LT1 211 2 0 10523 175 1 0 3 1 5 6.5800 0 0 2890 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 111111492446 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783774 4615443000 KL22877 A.NAZEER KARANJI KATTE KELAGE - 271223 272 4 LT1 211 0.2900 0 6154 56 1 0 3 1 1907 16.8400 0 0 300 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115318400 0 0 0 1 0 0 0 0 0 0 A.NAZEER,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783967 4657643000 KL28007 M.NANJAYGOWDA KOLAR - 271223 76 4 LT1 211 0.8000 0 14321 118 1 0 3 1 483 2.4500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110461385 0 0 0 1 0 0 0 0 0 0 M.NANJAYGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783970 4667643000 KL41606 Y.VENKATESHAPPA KARANJI KATTE - 271223 43 4 LT1 211 0.2400 0 12319 97 1 0 3 1 2 0 0 0 1060 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110467530 0 0 0 1 0 0 0 0 0 0 Y.VENKATESHAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783789 4703693398 KL66957 VENKATESHAPPA V S/O VENKATARAMAPPA3 6TH CROSS 271223 347 4 LT1 211 1 0 3914 55 1 0 3 1 0 0 0 0 800 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111111975029 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA V,S/O VENKATARAMAPPA3 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783793 4715748337 KL63255 KRISHNA MURTHY S/O DORAISWAMY KARANJI KATTE 271223 10800 4 LT1 211 2 0 5997 13 1 0 3 0.9800 8420 111.3300 0 0 930 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.930 (ignore if paid) 0 99999 51147326 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,S/O DORAISWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455783796 4725358784 KL73954 M V PADMAVATHAMMA W/O C CHANDRASHEKHAR1 9TH CROSS, KARANJIKATTE KELAGE 271223 135 4 LT1 211 1 0 1423 67 1 0 3 0.7100 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 1000000 A5505482 0 0 0 1 0 0 0 0 0 0 M V PADMAVATHAMMA,W/O C CHANDRASHEKHAR1 9TH CROSS, KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455784008 4761045799 KL52869 S . VEENA W/O . A . LAKSHMINARAYANA KARANJI KATTE KELAGE 271223 104 4 LT1 211 2 0 10299 118 1 0 3 1 0 0 0 0 1860 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110464414 0 0 0 1 0 0 0 0 0 0 S . VEENA,W/O . A . LAKSHMINARAYANA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784010 4767643000 KL45640 V. SRINIVAS RAO S/O VENKOBA RAO KARANJI KATTE KELEGE 271223 51 4 LT1 211 0.4800 0 14982 106 1 0 3 1 0 0 0 0 1320 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115287086 0 0 0 1 0 0 0 0 0 0 V. SRINIVAS RAO,S/O VENKOBA RAO KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783885 4797190242 KL59028 BHAGYAMMA W/O K ANANDA 8TH CROSS 271223 121 4 LT1 211 1 0 438 3 1 0 3 0.9500 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 38132865 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O K ANANDA 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455783837 4811839975 KL54339 LALITHAMMA T R W/O SAMPATH A 8TH CROSS NEAR SHANTHINIKETHANA SCHOOL 271223 108 4 LT1 211 1 0 6783 38 1 0 3 1 2086 15.9500 0 0 650 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111110462123 0 0 0 1 0 0 0 0 0 0 LALITHAMMA T R,W/O SAMPATH A 8TH CROSS NEAR SHANTHINIKETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783730 4828562107 KL68503 NARAYANAMMA W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 271223 166 4 LT1 211 1 0 1108 26 1 0 3 0 296 2.8000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 52892857 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455783658 4857643000 KL33913 D.MUNIYAPPA KARANJI KATTE KELAGE - 271223 72 4 LT1 211 1 0 16246 102 1 0 3 1 3 0 0 0 1650 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115287089 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783926 4862386214 KL54340 LALITHAMMA T R W/O SAMPATH A 8TH CROSS 271223 9100 4 LT1 211 1 0 5571 6 1 0 3 1 655 5.5700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110462219 0 0 0 1 0 0 0 0 0 0 LALITHAMMA T R,W/O SAMPATH A 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783930 4867643000 KL41318 SHANKARAMMA T KARANJI KATTE - 271223 50 4 LT1 211 1 0 15716 110 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110465063 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA T,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783934 4870591671 KL54469 SHAMEEM W/O BASHIR KRHAN 7TH CROSS KARANJIIKATTE 271223 204 4 LT1 211 0.5000 0 4614 68 1 0 3 1 0 0 0 0 890 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111110465043 0 0 0 1 0 0 0 0 0 0 SHAMEEM,W/O BASHIR KRHAN 7TH CROSS KARANJIIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783907 4905585508 KL51965 AYAZ PASHA S/O, DASTAGIR SAB RAJA NAGAR 271223 286 4 LT1 211 0.2400 0 3768 22 1 0 3 1 0 0 0 0 1370 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 111110462177 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,S/O, DASTAGIR SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783973 5060899132 KL64034 T K HEMAPRASAD S/O T V KRISHNAPPA 7TH CROSS 271223 24 4 LT1 211 1 0 4822 94 1 0 3 0.9000 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 52290695 0 0 0 2 0 0 0 0 0 0 T K HEMAPRASAD,S/O T V KRISHNAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455783968 5067643000 KL37448 S.CHANDPASHA S\O SATHAR SAB RAJA NAGAR 271223 214 4 LT1 211 0.2400 0 6123 56 1 0 3 1 975 7 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115318887 0 0 0 1 0 0 0 0 0 0 S.CHANDPASHA,S\O SATHAR SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783964 5077643000 KL46727 NAGARATHNAMMA W/O LATE CHANDRAPPA KARANJI KATTE 271223 148 4 LT1 211 0.4800 0 10491 73 1 0 3 1 853 6.2900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115322146 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE CHANDRAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783812 5106633000 KL23902 JAYA NARAYANA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 0 4 LT1 211 0.2800 0 2675 1 1 0 3 1 -98 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111111175776 0 0 0 1 0 0 0 0 0 0 JAYA NARAYANA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783691 5125443000 KL40092 AMEER S\O CHAND PASHA RAJA NAGAR 271223 0 4 LT1 211 0.2400 0 11259 88 1 0 3 1 895 7.6600 0 0 2480 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115329000 0 0 0 1 0 0 0 0 0 0 AMEER,S\O CHAND PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783920 5158129611 KL55153 JABEEN TAJ S/O AKMAL PASHA 2ND CROSS 271223 287 4 LT1 211 0.5000 0 4759 59 1 0 3 1 275 1.8800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110459132 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,S/O AKMAL PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783918 5167643000 KL33829 M. VIJAYA NIRMALA KOLAR - 271223 85 4 LT1 211 0.9600 0 10221 103 1 0 3 1 0 1.2000 0 0 980 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115328975 0 0 0 1 0 0 0 0 0 0 M. VIJAYA NIRMALA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783909 5187575099 KL55646 R A SURESH BABU S/O R ANNAIAH 11TH CROSS KARANJII KATTE 271223 180 4 LT1 211 1 0 2151 16 1 0 3 1 1 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 2016-06-15 111110467518 0 0 0 1 0 0 0 0 0 0 R A SURESH BABU,S/O R ANNAIAH 11TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783910 5199162590 KL64460 SUJATHAMMA W/O NANJUNDAPPA 9TH CROSS 271223 172 4 LT1 211 1 0 3046 85 1 0 3 0.8900 0 3.4100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 52273324 0 0 0 2 0 0 0 0 0 0 SUJATHAMMA,W/O NANJUNDAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455783744 5235349206 KL54711 G ARJUNAPPA S/O GANGADHARAPPA NEAR BALAJII GROUND NUT MILL 271223 313 4 LT1 211 0.5000 0 8099 13 1 0 3 1 97 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110459116 0 0 0 1 0 0 0 0 0 0 G ARJUNAPPA,S/O GANGADHARAPPA NEAR BALAJII GROUND NUT MILL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783659 5253388557 KL66962 REDDY RANI D W/O HARIKRISHNA DANAM2 9TH CROSS 271223 188 4 LT1 211 1 0 6634 96 1 0 3 1 0 1.2700 0 0 2460 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 111111975045 0 0 0 1 0 0 0 0 0 0 REDDY RANI D,W/O HARIKRISHNA DANAM2 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783782 5290533000 KL28719 NAGARAJ S S/O B R SRINIVAS RAO, 8TH CROSS, KARANJIKATTE, KOLAR. 271223 116 4 LT1 211 0.1000 0 15056 60 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110461990 0 0 0 1 0 0 0 0 0 0 NAGARAJ S,S/O B R SRINIVAS RAO, 8TH CROSS, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783804 5327109000 KL50542 BABA FAKRUDDIN S/O MASTHAN SAB KARANJIKATTE 5TH CROSS RAJA NAGAR KOLAR 271223 241 4 LT1 211 0.4800 0 6346 40 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110461637 0 0 0 1 0 0 0 0 0 0 BABA FAKRUDDIN,S/O MASTHAN SAB KARANJIKATTE 5TH CROSS RAJA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783694 5355413873 KL64035 T K HEMAPRASAD S/O T V KRISHNAPPA 7TH CROSS 271223 25 4 LT1 211 1 0 515 14 1 0 3 0.9800 123 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 1000 52290696 0 0 0 1 0 0 0 0 0 0 T K HEMAPRASAD,S/O T V KRISHNAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-02-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455783992 5367643000 KL38709 PARVEEN TAJ W\O MUNEER AHAMED RAJANAGAR K.K.KALEGA 271223 254 4 LT1 211 0.2400 0 3763 86 1 0 3 1 966 9.4000 0 0 120 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111110465167 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W\O MUNEER AHAMED RAJANAGAR K.K.KALEGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783995 5377643000 KL45410 GANGAPPA S/O MUNISWAMAPPA KARANJI KATTE KELAGE 271223 294 4 LT1 211 0.2400 0 8391 21 1 0 28 1 5636 40.2100 0 0 1500 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115323671 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O MUNISWAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783666 5457643000 KL19219 B.L.VIJAYA KUMAR KARANJI KATTE KELAGE - 271223 56 4 LT1 211 0.2400 0 2433 19 1 0 3 1 -2 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110459236 0 0 0 1 0 0 0 0 0 0 B.L.VIJAYA KUMAR,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783669 5557643000 KL26252 VENKATALAKSHAMMA W\O R.SRINIVASAYA K.K.KELAGE 271223 2 4 LT1 211 0.1800 0 11843 107 1 0 3 1 -20 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115324558 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,W\O R.SRINIVASAYA K.K.KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783663 5560524956 KL57085 V RAMESH S/O LATE VENKATASWAMY 14TH CROSS 271223 323 4 LT1 211 1 0 3523 13 1 0 3 0.6300 143 1.3100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 29037534 0 0 0 0 0 0 0 0 0 0 V RAMESH,S/O LATE VENKATASWAMY 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455784005 5567643000 KL39823 SARASAMMA W/O S.R.VENKATESHAPPA 8TH CROSS,KARANJI KATTE 271223 44 4 LT1 211 0.4800 0 20459 148 1 0 3 1 -105 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 2017-11-03 111110464629 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O S.R.VENKATESHAPPA 8TH CROSS,KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783941 5610705111 KL66452 ASLAM KHAN S/O AKRAM KHAN RAJA NAGAR 271223 203 4 LT1 211 0.5000 0 5447 89 1 0 3 1 -10 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 111111883026 0 0 0 1 0 0 0 0 0 0 ASLAM KHAN,S/O AKRAM KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783936 5615443000 KL25350 VAJEER AHAMED KARANJI KATTE KELAGE - 271223 276 4 LT1 211 0.3200 0 9950 43 1 0 3 1 393 2.9300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115331285 0 0 0 1 0 0 0 0 0 0 VAJEER AHAMED,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783756 5624420366 KL70536 M K MANJUNATHA S/O KRISHNAIAH SHETTY6 KARANJIKATTE KELAGE 271223 92 4 LT1 211 1 0 4872 95 1 0 3 0.8500 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 53174493 0 0 0 2 0 0 0 0 0 0 M K MANJUNATHA,S/O KRISHNAIAH SHETTY6 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.7800 86 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455783731 5657643000 KL28008 M.NANJEGOWDA KOLAR - 271223 79 4 LT1 211 0.9000 0 2995 10 1 0 3 1 -28 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110467559 0 0 0 1 0 0 0 0 0 0 M.NANJEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783660 5667643000 KL41605 Y.VENKATESHAPPA KARANJI KATTE - 271223 42 4 LT1 211 0.2400 0 6848 47 1 0 3 1 2291 20.3300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110458538 0 0 0 1 0 0 0 0 0 0 Y.VENKATESHAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-02-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783781 5710533000 KL48989 NAGARATHANAMMA W/O VENKATA REDDY 11TH CROSS KARANJI KATTE KELAGE 271223 175 4 LT1 211 0.2400 0 9253 105 1 0 3 1 404 2.0400 0 0 1360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115320737 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O VENKATA REDDY 11TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.9300 66 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783701 5767643000 KL45461 K.V RAJANNA S/O VENKATESHAPPA KARANJI KATTE 271223 87 4 LT1 211 1.5000 0 17799 77 1 0 3 1 -214 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 2014-04-15 111115331230 0 0 0 1 0 0 0 0 0 0 K.V RAJANNA,S/O VENKATESHAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783714 5848768835 KL54931 GAFOOR SAB S/O IMAM SAB RAJA NAGAR 271223 273 4 LT1 211 0.5000 0 7873 67 1 0 3 1 2800 23.7400 0 0 1510 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110468064 0 0 0 1 0 0 0 0 0 0 GAFOOR SAB,S/O IMAM SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783719 5857643000 KL32802 BAGAMMA KOLAR - 271223 124 4 LT1 211 0.2400 0 11404 38 1 0 3 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115318862 0 0 0 1 0 0 0 0 0 0 BAGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-09-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783700 5957643000 KL37207 SMT B.M. PUSHPA W/O MUNIVENKATA SWAMY KARANJIKATTE KELEAGE,KOLAR. 271223 20 4 LT1 211 0.6800 0 8768 69 1 0 3 1 0 0 0 0 320 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110458788 0 0 0 1 0 0 0 0 0 0 SMT B.M. PUSHPA,W/O MUNIVENKATA SWAMY KARANJIKATTE KELEAGE,KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783859 6003665571 KL59029 BHAGYAMMA W/O K ANANDA 8TH CROSS 271223 123 4 LT1 211 1 0 2967 4 1 0 3 1 -28 0 0 0 780 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.780 (ignore if paid) 0 99999 38132866 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O K ANANDA 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455783706 6031321214 KL67108 R MANJULA W/O V SHANKAR 11TH CROSS 271223 146 4 LT1 211 1 0 5057 73 1 0 3 1 -365 0 0 0 370 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111111965505 0 0 0 1 0 0 0 0 0 0 R MANJULA,W/O V SHANKAR 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.2000 90 2023-10-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783963 6075232721 KL65601 AMBARISH S/O NARAYANA SWAMY NEAR OM SHAKTHI TEMPLE 271223 320 4 LT1 211 1 0 7832 81 1 0 3 0.9200 7 0 0 0 2400 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 52710477 0 0 0 0 0 0 0 0 0 0 AMBARISH,S/O NARAYANA SWAMY NEAR OM SHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455783965 6077643000 KL43971 SMT.SHAHEEN TAJ W/O JAVEED PASHA RAJA NAGAR 271223 253 4 LT1 211 0.2200 0 2539 28 1 0 3 1 29 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 9999 111115320166A 0 0 0 1 0 0 0 0 0 0 SMT.SHAHEEN TAJ,W/O JAVEED PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783972 6085635319 KL61457 G ARJUNAPPA S/O GANGADHARAPPA 7TH CROSS 271223 312 4 LT1 211 0.5000 0 4032 149 1 0 3 1 817 0 0 0 790 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110465151 0 0 0 1 0 0 0 0 0 0 G ARJUNAPPA,S/O GANGADHARAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783773 6115443066 KL63256 KRISHNA MURTHY S/O DORAISWAMY KARANJI KATTE 271223 132 4 LT1 211 1 0 2215 31 1 0 3 0.9700 2576 21.2900 0 0 230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 99999 51147327 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,S/O DORAISWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455783685 6139773896 KL69701 N F AYAZ PASHA S/O FAROOQ SAB 7TH MAIN 271223 205 4 LT1 211 1 0 4050 99 1 0 3 0.9200 2880 24.2500 0 0 1350 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 53016745 0 0 0 2 0 0 0 0 0 0 N F AYAZ PASHA,S/O FAROOQ SAB 7TH MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455783684 6154296360 KL59482 NOORAYEESHA W/O PYARE KHAN RAJA NAGAR 271223 218 4 LT1 211 1 0 10617 130 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110467952 0 0 0 1 0 0 0 0 0 0 NOORAYEESHA,W/O PYARE KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783897 6290098635 KL66645 NAGARATHNA W/O LATE ASHWATHAPPA , 9TH CROSS 271223 197 4 LT1 211 1 0 4449 32 1 0 3 1 1110 15.3400 0 0 740 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111111854943 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O LATE ASHWATHAPPA , 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783735 6367643000 KL38589 VENKOBARAO S\OKRISHNAJI RAO KARANJI KATTE 271223 45 4 LT1 211 0.2400 0 3826 17 1 0 3 1 1243 17.1000 0 0 220 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115321214 0 0 0 1 0 0 0 0 0 0 VENKOBARAO,S\OKRISHNAJI RAO KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784009 6375745600 KL66958 VENKATESHAPPA V S/O VENKATARAMAPPA 6TH CROSS 271223 345 4 LT1 211 1 0 10134 164 1 0 3 1 248 1.3500 0 0 3660 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.3660 (ignore if paid) 0 999999 111111975030 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA V,S/O VENKATARAMAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784007 6377643000 KL45411 GANGAPPA S/O MUNISWAMAPPA KARANJI KATTE KELAGE 271223 295 4 LT1 211 0.2400 0 1920 0 1 0 28 1 9202 71.3000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115328968 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O MUNISWAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783902 6402124082 KL66959 VENKATESHAPPA V S/O VENKATARAMAPPA5 6TH CROSS 271223 343 4 LT1 211 1 0 1609 25 1 0 3 0.9500 493 2.5700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 1000000 52793818 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA V,S/O VENKATARAMAPPA5 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455783911 6420981214 KL59492 V SUBBARAYAPPA S/O VENKATAPPA MAIN ROAD 271223 316 4 LT1 211 2 0 4276 110 1 0 3 0.9200 0 2.6700 0 0 500 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37613617 0 0 0 3 0 0 0 0 0 0 V SUBBARAYAPPA,S/O VENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1455783741 6457643000 KL16572 N.VENKATESHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 8 4 LT1 211 0.3200 0 11005 91 1 0 3 1 -6 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110467962 0 0 0 1 0 0 0 0 0 0 N.VENKATESHAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783982 6485085350 KL61898 DR B V UMADEVI W/O DR Y C BEEREGOWDA 8TH CROSS KHADRIPURA ROAD 271223 102 4 LT1 211 2 0 893 12 1 0 3 0.9700 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999 38133556 0 0 0 1 0 0 0 0 0 0 DR B V UMADEVI,W/O DR Y C BEEREGOWDA 8TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455783986 6498861741 KL76096 MUNIVENKATAPPA E S/O ERAPPA 9TH CROSS, KARANJIKATTE 271223 162 4 LT1 211 1 0 2538 143 1 0 3 1 603 3 0 0 1210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111125821177 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA E,S/O ERAPPA 9TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783844 6536268068 KL51964 AYAZ PASHA S/O DASTAGIR SAB RAJA NAGAR 271223 285 4 LT1 211 0.2400 0 14881 119 1 0 3 1 5877 43.7500 0 0 1360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110464519 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,S/O DASTAGIR SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783951 6582149152 KL74520 VIMALA BAI W/O NARASINGH SHANTHI NAGARA 271223 307 4 LT1 211 2 0 2462 86 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 111125070348A0 0 0 0 1 0 0 0 0 0 0 VIMALA BAI,W/O NARASINGH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783952 6583974184 KL70537 M K MANJUNATHA S/O KRISHNAIAH SHETTY2 KARANJIKATTE KELAGE 271223 93 4 LT1 211 1 0 50 0 1 0 28 1 -1062 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999 111116563699 0 0 0 0 0 0 0 0 0 0 M K MANJUNATHA,S/O KRISHNAIAH SHETTY2 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783745 6657643000 KL28009 M.NANJAYGOWDA KOLAR - 271223 77 4 LT1 211 0.7200 0 7311 51 1 0 3 1 111 1 0 0 1080 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110461650 0 0 0 1 0 0 0 0 0 0 M.NANJAYGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783675 6667643000 KL42246 SMT.V.S.VESHALAKSHMI W/O G.SRINIVAS KARANJI KATTE 271223 40 4 LT1 211 0.4800 0 20908 138 1 0 3 1 119 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115328445 0 0 0 1 0 0 0 0 0 0 SMT.V.S.VESHALAKSHMI,W/O G.SRINIVAS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783680 6757643000 KL29355 PADMAVATHAMMA KOLAR - 271223 141 4 LT1 211 0.5000 0 3134 9 1 0 3 1 -1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115264188 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783681 6767643000 KL45462 K.V RAJANNA S/O VENKATESHAPPA KARANJI KATTE 271223 86 4 LT1 211 0.9600 0 14658 156 1 0 3 1 -1109 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115287063 0 0 0 1 0 0 0 0 0 0 K.V RAJANNA,S/O VENKATESHAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783989 6775751346 KL66499 MUNEER PASHA S/O AMEER JAN RAGA NAGAR 271223 235 4 LT1 211 1 0 9859 139 1 0 3 1 8991 82.7200 0 0 4310 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.4310 (ignore if paid) 0 999999 111111910806 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O AMEER JAN RAGA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783696 6856191112 KL57031 ARSHIYA SULTANA W/O RIYAZ SHARIFF NO-2321/1 271223 277 4 LT1 211 0.5000 0 19821 122 1 0 3 1 -32 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110459134 0 0 0 1 0 0 0 0 0 0 ARSHIYA SULTANA,W/O RIYAZ SHARIFF NO-2321/1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783695 6857643000 KL30944 BHARATHAMMA S W/O A SHESHADRI, KARANJI KATTE, KOLAR. 271223 15 4 LT1 211 0.5000 0 9586 46 1 0 3 1 996 8.3000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115327211 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA S,W/O A SHESHADRI, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783725 6955719000 KL51127 M. RAMESH S/O MUNIVENKATAPPA, KARANJI KATTE KELAGE 271223 302 4 LT1 211 1 0 11450 39 1 0 3 1 2114 19.8800 0 0 270 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110464201 0 0 0 1 0 0 0 0 0 0 M. RAMESH,S/O MUNIVENKATAPPA, KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783720 6957643000 KL34000 NAGARAJ KARANJI KATTE KELEGE - 271223 145 4 LT1 211 0.4800 0 8300 34 1 0 3 1 -58 0 0 0 250 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115318126 0 0 0 1 0 0 0 0 0 0 NAGARAJ,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783723 6967643000 KL43648 K.PADAMAVATHI W/O M.ANAND KARANJI KATTE 271223 152 4 LT1 211 0.2400 0 5056 16 1 0 3 1 -25 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115318434 0 0 0 1 0 0 0 0 0 0 K.PADAMAVATHI,W/O M.ANAND KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783733 6970504111 KL49727 MOHAMED AMANULLA S/O MOHAMED HABIB, RAJA NAGAR 271223 257 4 LT1 211 0.2400 0 6056 22 1 0 3 1 6 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115287100 0 0 0 1 0 0 0 0 0 0 MOHAMED AMANULLA,S/O MOHAMED HABIB, RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783961 7011027259 KL55272 N KEMPANNA S/O LATE NARAYANAPPA 8TH CROSS 271223 80 4 LT1 211 1 0 6429 47 1 0 3 1 0 0 0 0 1210 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2015-12-22 111110458586 0 0 0 1 0 0 0 0 0 0 N KEMPANNA,S/O LATE NARAYANAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783960 7023173797 KL55154 JABEEN TAJ W/O AKMAL PASHA 2ND CROSS 271223 288 4 LT1 211 0.5000 0 7226 78 1 0 3 1 -4 0 0 0 330 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111110468053A 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O AKMAL PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783780 7040932710 KL55588 B SUMITHRAMMA W/O C VENKATESH GOWDA 8TH CROSS 271223 98 4 LT1 211 1 0 2620 77 1 0 3 0.9300 0 0 0 0 990 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.990 (ignore if paid) 0 99999 28805525 0 0 0 2 0 0 0 0 0 0 B SUMITHRAMMA,W/O C VENKATESH GOWDA 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455783689 7075347877 KL61896 DR B V UMADEVI W/O DR Y C BEEREGOWDA 8TH CROSS KHADRIPURA ROAD 271223 103 4 LT1 211 1 0 9569 80 1 0 3 0.5200 0 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 2018-01-02 39073167 0 0 0 0 0 0 0 0 0 0 DR B V UMADEVI,W/O DR Y C BEEREGOWDA 8TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455783686 7077643000 KL44977 R. RAMAPPA S/O JAYARAMA SHETTY 9TH CROSS, KHADRIPURA ROAD 271223 155 4 LT1 211 0.6000 0 7108 33 1 0 3 1 -1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115259032 0 0 0 1 0 0 0 0 0 0 R. RAMAPPA,S/O JAYARAMA SHETTY 9TH CROSS, KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783729 7140019784 KL61481 NARAYANAMMA W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 271223 169 4 LT1 211 1 0 4194 85 1 0 3 1 4713 35.2300 0 0 890 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110461526 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783728 7157643000 AEH2288 B.MUNI RAJA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 9 4 LT1 211 2.7200 0 18013 148 1 0 3 1 146 0 0 0 2180 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111115328955 0 0 0 1 0 0 0 0 0 0 B.MUNI RAJA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783713 7177643000 AEH7466 S.P.JAYASHANKAR S/O.M.SONTAPPA KARANJI KATTE KELEGE 271223 119 4 LT1 211 2 0 16184 52 1 0 3 1 3757 33.8700 0 0 1090 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115320726 0 0 0 1 0 0 0 0 0 0 S.P.JAYASHANKAR,S/O.M.SONTAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783747 7256678592 KL61458 G ARJUNAPPA S/O GANGADHARAPPA 7TH CROSS 271223 309 4 LT1 211 0.5000 0 5569 52 1 0 3 1 8968 112.1300 0 0 1030 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110461540 0 0 0 1 0 0 0 0 0 0 G ARJUNAPPA,S/O GANGADHARAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783702 7277643000 KL45945 SYED RIZWAN S/O.SYED ABDUL RAHAMAN RAJA NAGAR 271223 264 4 LT1 211 0.9600 0 16123 94 1 0 3 1 -4 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115323404 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN,S/O.SYED ABDUL RAHAMAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.9500 109 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783978 7298676232 KL53493 K . MANJUNATHA S/O . KRISHNA MURTHY KHADRI PURA MAIN ROAD 271223 196 4 LT1 211 1 0 5601 78 1 0 3 1 156 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110464859 0 0 0 1 0 0 0 0 0 0 K . MANJUNATHA,S/O . KRISHNA MURTHY KHADRI PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783827 7332580001 ZAMEER PASHA S/O CHAND PASHA2 OPPOSITE GOVT, URDU PRIMARY SCHOOL 271223 245 4 LT1 211 1 0 3147 37 1 0 3 1 6 0 0 0 1040 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 111116428944 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O CHAND PASHA2 OPPOSITE GOVT, URDU PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783801 7357643000 AEH6302 NAGARAJA KOLAR - 271223 74 4 LT1 211 3 0 7669 45 1 0 3 1 -158 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110464650 0 0 0 1 0 0 0 0 0 0 NAGARAJA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783697 7367643000 KL34883 THABSOOM KHANAM KOLAR - 271223 208 4 LT1 211 0.4000 0 8085 95 1 0 3 1 304 1.5400 0 0 360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115328382 0 0 0 1 0 0 0 0 0 0 THABSOOM KHANAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783698 7377643000 KL47067 ANWAR S/O GHOUSE KHAN RAJA NAGAR 271223 211 4 LT1 211 0.2400 0 6213 27 1 0 3 1 209 1.8300 0 0 270 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115331883 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O GHOUSE KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783852 7405932632 KL73953 M V PADMAVATHAMMA W/O C CHANDRASHEKHAR 9TH CROSS, KARANJIKATTE KELAGE 271223 137 4 LT1 211 1 0 2006 100 1 0 3 0.9000 1050 5.2200 0 0 390 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 A5505493 0 0 0 2 0 0 0 0 0 0 M V PADMAVATHAMMA,W/O C CHANDRASHEKHAR 9TH CROSS, KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455783857 7425596064 KL69702 N F AYAZ PASHA S/O FAROOQ SAB2 7TH MAIN 271223 206 4 LT1 211 1 0 5227 138 1 0 3 0.9600 0 1.8000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 53016746 0 0 0 2 0 0 0 0 0 0 N F AYAZ PASHA,S/O FAROOQ SAB2 7TH MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.6300 68 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455783724 7457643000 KL23193 V.YALLAPPA KARANJI KATTE KELAGE - 271223 114 4 LT1 211 0.5000 0 9055 84 1 0 3 1 289 1.8000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110458816 0 0 0 1 0 0 0 0 0 0 V.YALLAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783767 7539820641 VAZEER AHAMED S/O SHAIK AMEER JAN KARANJI KATTE 271223 275 4 LT1 211 1 0 2933 26 1 0 3 1 1125 10.5400 0 0 340 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111114107486 0 0 0 1 0 0 0 0 0 0 VAZEER AHAMED,S/O SHAIK AMEER JAN KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783983 7593152618 KL73180 AHMED JAN S/O MUNWAR RAJA NAGARA 271223 222 4 LT1 211 2 0 2969 60 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 111121064067 0 0 0 1 0 0 0 0 0 0 AHMED JAN,S/O MUNWAR RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783980 7594343241 PARVEEN TAJ W/O, S.A. REHMAN RAJA NAGA 271223 261 4 LT1 211 0.4800 0 10199 51 1 0 3 1 95 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110461567 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O, S.A. REHMAN RAJA NAGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783987 7605574472 KL52584 CHANDRA SHEKAR G R S/O RAMAMURTHY J M SHANTHINAGAR 271223 30400 4 LT1 211 1 0 14094 38 1 0 3 1 12 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 1000000 111110465103 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR G R,S/O RAMAMURTHY J M SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783984 7614262546 KL76563 MAMATHA N W/O SURESH S KARANJIKATTE KELAGE 271223 332 4 LT1 211 2 0 2325 150 1 0 3 0.8700 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 0 A8016128 0 0 0 3 0 0 0 0 0 0 MAMATHA N,W/O SURESH S KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1455783746 7657643000 KL28010 M.NANJAYGOWDA KOLAR - 271223 78 4 LT1 211 0.8000 0 3967 16 1 0 3 1 83 1.0500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110464390 0 0 0 1 0 0 0 0 0 0 M.NANJAYGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783693 7667643000 KL42568 C.H.RAJA SAB S/O HYDER SAB KARANJI KATTE 271223 210 4 LT1 211 0.5200 0 9725 62 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110458673 0 0 0 1 0 0 0 0 0 0 C.H.RAJA SAB,S/O HYDER SAB KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783808 7710533000 KL48791 REVATHI W/O A.NAGARAJ KHADRIPURA 271223 158 4 LT1 211 1 0 10834 41 1 0 3 1 2069 26.1900 0 0 1890 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 2012-08-30 111115331238 0 0 0 1 0 0 0 0 0 0 REVATHI,W/O A.NAGARAJ KHADRIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783749 7757643000 KL26825 M.NARAYANA SWAMY MUNESHWARA NAGAR - 271223 31 4 LT1 211 0.2400 0 6465 90 1 0 3 1 165 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110464605 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783687 7767643000 KL45822 D. RATHNAMMA W/O T.V KRISHNAPPA KARANJI KATTE KELAGE 271223 64 4 LT1 211 1 0 3554 38 1 0 3 1 4 0 0 0 860 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115328368 0 0 0 1 0 0 0 0 0 0 D. RATHNAMMA,W/O T.V KRISHNAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783899 7800837227 KL70539 M K MANJUNATHA S/O KRISHNAIAH SHETTY5 KARANJIKATTE KELAGE 271223 90 4 LT1 211 1 0 2422 53 1 0 3 0.9100 0 0 0 0 270 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 53174496 0 0 0 2 0 0 0 0 0 0 M K MANJUNATHA,S/O KRISHNAIAH SHETTY5 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.3600 70 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455783900 7815443000 KL33016 SIKIDHARPASHA KOLAR - 271223 248 4 LT1 211 0.2400 0 7439 40 1 0 3 1 -5 0 0 0 270 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115331838 0 0 0 1 0 0 0 0 0 0 SIKIDHARPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783914 7837616237 KL61524 AJMAL PASHA S/O AHAMED JAN 1ST MAIN ROAD 271223 236 4 LT1 211 0.5000 0 4642 76 1 0 3 1 14848 127.5100 0 0 960 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111110461837 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,S/O AHAMED JAN 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783742 7857643000 KL32887 CHIKKANARAYANAPPA KARANJI KATTE KELAGE - 271223 183 4 LT1 211 0.4800 0 13380 88 1 0 3 1 0 0 0 0 950 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115328945 0 0 0 1 0 0 0 0 0 0 CHIKKANARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783759 7957643000 KL34793 D.RATHNAMMA KOLAR - 271223 65 4 LT1 211 0.2400 0 4227 5 1 0 3 1 -7 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110458685 0 0 0 1 0 0 0 0 0 0 D.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2026-01-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783761 7962823716 KL66708 SUJATHA W/O SRINIVAS 9TH CROSS 271223 156 4 LT1 211 1 0 7887 114 1 0 3 1 0 0 0 0 3250 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.3250 (ignore if paid) 0 100000 111111901360 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O SRINIVAS 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783751 7967643000 KL43649 K.PADAMAVATHI W/O M.ANAND KARANJI KATTE 271223 153 4 LT1 211 0.2400 0 8716 37 1 0 3 1 587 8.0600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115331859 0 0 0 1 0 0 0 0 0 0 K.PADAMAVATHI,W/O M.ANAND KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-11-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783969 8009997107 ZAMEER PASHA S/O CHAND PASHA OPPOSITE GOVT, URDU PRIMARY SCHOOL 271223 244 4 LT1 211 1 0 4190 79 1 0 3 1 3683 47.8500 0 0 1450 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 111116428945 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O CHAND PASHA OPPOSITE GOVT, URDU PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.5100 93 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783901 8118015063 KL70540 M K MANJUNATHA S/O KRISHNAIAH SHETTY7 KARANJIKATTE KELAGE 271223 89 4 LT1 211 1 0 3665 83 1 0 3 0.9600 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 53174497 0 0 0 2 0 0 0 0 0 0 M K MANJUNATHA,S/O KRISHNAIAH SHETTY7 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.1100 72 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455783884 8143539853 KL55493 CHIKKA NARAYANAPPA S/O NARAYANAPPA 11TH CROSS 271223 184 4 LT1 211 1 0 3552 34 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110458359 0 0 0 1 0 0 0 0 0 0 CHIKKA NARAYANAPPA,S/O NARAYANAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783763 8157643000 AEH1215 SMT.NARAYANAMMA KOLAR - 271223 1 4 LT1 211 2.9800 0 11761 51 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115323673 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783760 8167643000 KL36658 BM PUSHPA C/O MUNIVENKATASWAMY KARANJIKATTE, KOLAR 271223 22 4 LT1 211 1 0 15031 109 1 0 3 1 2545 23.3200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110464963 0 0 0 1 0 0 0 0 0 0 BM PUSHPA,C/O MUNIVENKATASWAMY KARANJIKATTE, KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783754 8177643000 AEH7467 S.P.JAYASHANKAR S/O.M.SONTAPPA KARANJI KATTE KELEGE 271223 118 4 LT1 211 2 0 7561 89 1 0 3 1 1532 22.0500 0 0 770 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2017-06-30 111115287147 0 0 0 1 0 0 0 0 0 0 S.P.JAYASHANKAR,S/O.M.SONTAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783924 8206538051 KL54594 NAGARAJ S S/O B R SRINIVAS RAO, 8TH CROSS, KARANJIKATTE, KOLAR. 271223 117 4 LT1 211 1 0 6184 103 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110464261 0 0 0 1 0 0 0 0 0 0 NAGARAJ S,S/O B R SRINIVAS RAO, 8TH CROSS, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783931 8239877438 KL67483 SYED YARAB S/O SIRAJ KHADRI RAJA NAGAR 271223 252 4 LT1 211 0.5000 0 5063 79 1 0 3 1 12099 98.8800 0 0 1220 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111112028175 0 0 0 3 0 0 0 0 0 0 SYED YARAB,S/O SIRAJ KHADRI RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455783752 8275837798 KL66960 VENKATESHAPPA V S/O VENKATARAMAPPA4 6TH CROSS 271223 348 4 LT1 211 1 0 128 3 1 0 3 1 153 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 1000 111111975032 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA V,S/O VENKATARAMAPPA4 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783942 8357643000 KL15356 K.H.MUNI SWAMY KARANJI KATTE KELAGE - 271223 32 4 LT1 211 0.2400 0 6311 3 1 0 3 1 5 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 9999 111115323660 0 0 0 1 0 0 0 0 0 0 K.H.MUNI SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783703 8367643000 KL39544 SAKAMMA W\O M.VENKATESHAPPA MUNESHAWARANAGARA 271223 163 4 LT1 211 1 0 11260 47 1 0 3 1 -57 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110459213 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W\O M.VENKATESHAPPA MUNESHAWARANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783708 8377643000 KL45270 GOPALA S/O VENKATESHAPPA KARANJI KATTE KELAGE 271223 192 4 LT1 211 0.6000 0 1980 0 1 0 28 1 5782 48.7100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115258628 0 0 0 0 0 0 0 0 0 0 GOPALA,S/O VENKATESHAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783958 8425443000 KL47099 M.D ISMAIL S/O ABDUL JABBAR RAJA NAGAR 271223 267 4 LT1 211 0.2400 0 3503 23 1 0 3 1 -4 1 0 0 1310 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 1E9195528293 0 0 0 1 0 0 0 0 0 0 M.D ISMAIL,S/O ABDUL JABBAR RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 1 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783997 8544343864 KL75396 LALITHAMMA T R 8TH CROSS KARANJIKATTE 271223 113 4 LT1 211 1 0 224 14 1 0 3 0.8400 56 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999 A8542294 0 0 0 1 0 0 0 0 0 0 LALITHAMMA T R,8TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455783795 8567197135 KL67866 SHEK FARID S/O RAHMAN SHARIFF RAJA NAGARA 271223 279 4 LT1 211 1 0 10364 136 1 0 3 1 0 0 0 0 3330 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 111112428836 0 0 0 1 0 0 0 0 0 0 SHEK FARID,S/O RAHMAN SHARIFF RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783925 8632215106 KL63257 KRISHNA MURTHY S/O DORAISWAMY KARANJI KATTE 271223 131 4 LT1 211 1 0 2142 20 1 0 3 0.9300 1147 8.9200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 51147336 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,S/O DORAISWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455783933 8635441485 KL54774 VENKATESHAPPA S/O CHINNAPPA KARANJI KATTE 271223 331 4 LT1 211 0.5000 0 6610 49 1 0 3 1 2570 21.9300 0 0 1770 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110467464 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O CHINNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783715 8657643000 KL32862 NAGARAJ KOLAR - 271223 150 4 LT1 211 0.4800 0 10771 49 1 0 3 1 396 2.6800 0 0 240 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.240 (ignore if paid) 0 9999 1E2895229861 0 0 0 1 0 0 0 0 0 0 NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 1 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783953 8710533000 KL48792 REVATHI W/O A.NAGARAJ KHADRIPURA 271223 159 4 LT1 211 1 0 5661 38 1 0 3 1 230 2.0800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115321911 0 0 0 1 0 0 0 0 0 0 REVATHI,W/O A.NAGARAJ KHADRIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783962 8724164200 SHAIK ARSHED PASHA S/O SHAIK NAZEER PASHA RAJA NAGAR 271223 234 4 LT1 211 0.2400 0 8995 83 1 0 3 1 -35 23.1300 0 0 280 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115306645 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHED PASHA,S/O SHAIK NAZEER PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783820 8746804767 KL57271 V PREMAVATHI W/O LATE GOPAL 7TH CROSS 271223 292 4 LT1 211 0.5000 0 4056 20 1 0 3 0.9700 151 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 37616112 0 0 0 2 0 0 0 0 0 0 V PREMAVATHI,W/O LATE GOPAL 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455783818 8755340124 KL67440 FARIDA W/O SHAIK ARIF KARANJI KATTE 271223 0 4 LT1 211 1 0 8063 102 1 0 3 1 549 7.1400 0 0 2940 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2940 (ignore if paid) 0 1000000 111111952080 0 0 0 1 0 0 0 0 0 0 FARIDA,W/O SHAIK ARIF KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783816 8757643000 KL26818 VANAMALA KARANJI KATTE KELAGE - 271223 57 4 LT1 211 0.9600 0 14795 87 1 0 3 1 -19 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 2021-03-17 111115321186 0 0 0 1 0 0 0 0 0 0 VANAMALA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783748 8778405074 KL68174 MOHAMMED ISMAIL S/O ABDUL JABBAR RAJA NAGARA 271223 271 4 LT1 211 1 0 4411 75 1 0 3 1 4712 41.1100 0 0 1730 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 111112673037 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O ABDUL JABBAR RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783673 8794933000 KL2166 T.NARAYANAPPA KATARI PALYA - 271223 0 4 LT1 211 0.1600 0 8345 11 1 0 28 1 1590 15.7400 0 0 0 2712 2026-02-04 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 9999 111115320582 0 0 0 0 0 0 0 0 0 0 T.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 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 2 1455783979 8812061928 KL55591 B SUMITHRAMMA W/O C VENKATESH GOWDA 8TH CROSS 271223 100 4 LT1 211 1 0 1155 30 1 0 3 0.9500 -7 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 A2882979 0 0 0 1 0 0 0 0 0 0 B SUMITHRAMMA,W/O C VENKATESH GOWDA 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455783981 8821327374 KL51939 AARSHIYA SULTAN W/O, RIYAZ SHAIFF RAJA NAGAR 271223 278 4 LT1 211 1 0 14158 154 1 0 3 1 0 0 0 0 1780 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111110467683 0 0 0 1 0 0 0 0 0 0 AARSHIYA SULTAN,W/O, RIYAZ SHAIFF RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783842 8867643000 KL46532 M. RAJARAO S/O MUNISHAMI RAO KARANJI KATTE KELAGE 271223 60 4 LT1 211 0.9200 0 12031 75 1 0 3 1 1764 24.1500 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 2018-08-15 111115331873 0 0 0 1 0 0 0 0 0 0 M. RAJARAO,S/O MUNISHAMI RAO KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783678 8898314149 KL76001 MAMATHA Y V W/O CHOWDAPPA 9TH CROSS, KARANJIKATE, KOLAR 271223 186 4 LT1 211 2 0 739 41 1 0 3 1 -44 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 111125738677 0 0 0 1 0 0 0 0 0 0 MAMATHA Y V,W/O CHOWDAPPA 9TH CROSS, KARANJIKATE, KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784006 8909231501 KL66646 NAGARATHNA W/O LATE ASHWATHAPPA, 9TH CROSS 271223 198 4 LT1 211 1 0 5121 89 1 0 3 1 8155 73.4900 0 0 1050 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111111854944 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O LATE ASHWATHAPPA, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783905 8914282003 KL73505 NARAYANAMMA W/O NARAYANAPPA KARANJIKATTE 271223 47 4 LT1 211 1 0 2812 66 1 0 3 1 1027 14.4300 0 0 2020 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 111121748244 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783764 8957643000 KL34724 RAMASWAMY KOLAR - 271223 337 4 LT1 211 0.2400 0 3390 4 1 0 3 1 4 0 0 0 580 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111110465205 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783758 8961189160 KL67213 AMEER KHAN S/O ADAM KHAN RAJA NAGAR 271223 209 4 LT1 211 1 0 5421 0 1 0 28 1 216 0 0 0 2240 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 111112032998 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,S/O ADAM KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783755 8987246394 KL67380 MANJULAMMA W/O RAMDAS2 SHANTHI NAGAR 271223 340 4 LT1 211 0.5000 0 1747 28 1 0 3 0.9100 2731 36.9800 0 0 290 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.290 (ignore if paid) 0 999999 52857043 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O RAMDAS2 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455783661 9005252135 KL70541 M K MANJUNATHA S/O KRISHNAIAH SHETTY4 KARANJIKATTE KELAGE 271223 88 4 LT1 211 1 0 4147 162 1 0 3 0.9600 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 53174498 0 0 0 2 0 0 0 0 0 0 M K MANJUNATHA,S/O KRISHNAIAH SHETTY4 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.9300 71 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455783784 9037806645 KL75448 LAKSHMI BAI KARANJIKATTE KELAGE1 271223 39 4 LT1 211 1 0 1268 61 1 0 3 1 -344 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 1000000 111124846439 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,KARANJIKATTE KELAGE1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783806 9067643000 KL39496 M.V.PADMAVATHAMMA W\OVENKATARAYAPPA KHADRIPURA 271223 140 4 LT1 211 0.2400 0 577 0 1 0 3 1 292 2.2200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115330348 0 0 0 1 0 0 0 0 0 0 M.V.PADMAVATHAMMA,W\OVENKATARAYAPPA KHADRIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783940 9125607989 KL54062 NAGARATHNAMMA W/O LATE CHANDRAPPA 9TH CROSS 271223 149 4 LT1 211 0.5000 0 5922 23 1 0 3 1 148 2.0500 0 0 400 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110458663 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE CHANDRAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783734 9177643000 KL46316 ENAYATHULLA SHERIFF S/O SHAFIULLA SHERIFF RAJA NAGAR 271223 200 4 LT1 211 0.2400 0 6498 14 1 0 3 1 -6 0 0 0 670 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111111920935 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA SHERIFF,S/O SHAFIULLA SHERIFF RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783954 9215168995 KL63258 KRISHNA MURTHY S/O DORAISWAMY KARANJI KATTE 271223 129 4 LT1 211 2 0 6730 127 1 0 3 0.9600 12610 108.5400 0 0 940 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2022-04-25 51147329 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,S/O DORAISWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-11-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455783843 9228437242 KL54546 NAZIYA W/O MOHAMMED ASIF RAJA NAGAR 271223 263 4 LT1 211 0.5000 0 6730 75 1 0 3 1 4167 32.6600 0 0 1500 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110467441 0 0 0 1 0 0 0 0 0 0 NAZIYA,W/O MOHAMMED ASIF RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783676 9301603185 KL74071 GOWRAMMA W/O SRINIVAS KARANJIKATTE 271223 178 4 LT1 211 1 0 3347 88 1 0 3 0.9500 8597 74.3100 0 0 360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.360 (ignore if paid) 0 999999 A5435354 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O SRINIVAS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455783840 9357643000 KL16565 K.M.RAMA CHANDRA REDDY KARANJI KATTE KELAGE - 271223 34 4 LT1 211 0.4800 0 6981 29 1 0 3 1 1852 23.8900 0 0 790 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110458988 0 0 0 1 0 0 0 0 0 0 K.M.RAMA CHANDRA REDDY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783839 9367643000 KL35376 VENKATESH V. S/O VENKATAPPA KARANJI KATTE KELEGA 271223 19 4 LT1 211 0.6800 0 11758 68 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115318851 0 0 0 1 0 0 0 0 0 0 VENKATESH V.,S/O VENKATAPPA KARANJI KATTE KELEGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-11-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783670 9377643000 KL45412 GANGAPPA S/O MUNISWAMAPPA KARANJI KATTE KELAGE 271223 296 4 LT1 211 0.2400 0 5385 32 1 0 28 1 7758 63.8800 0 0 1440 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115331259 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O MUNISWAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783674 9395654528 KL55587 B SUMITHRAMMA W/O C VENKATESH GOWDA 8TH CROSS 271223 96 4 LT1 211 2 0 3555 67 1 0 3 0.8400 0 0 0 0 1280 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 39585056 0 0 0 2 0 0 0 0 0 0 B SUMITHRAMMA,W/O C VENKATESH GOWDA 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455783938 9436851349 KL61480 NARAYANAMMA W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 271223 165 4 LT1 211 1 0 1018 3 1 0 3 0.9400 0 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 2018-02-07 37893156 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-01-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455783721 9467643000 KL35096 MOHAMAD YOOSUF KOLAR - 271223 256 4 LT1 211 0.9600 0 7052 53 1 0 3 1 0 0 0 0 770 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115317472 0 0 0 1 0 0 0 0 0 0 MOHAMAD YOOSUF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783707 9496859080 KL64461 SUJATHAMMA W/O NANJUNDAPPA 9TH CROSS 271223 173 4 LT1 211 1 0 5343 91 1 0 3 0.8400 0 0 0 0 680 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.680 (ignore if paid) 0 999999 52273322 0 0 0 2 0 0 0 0 0 0 SUJATHAMMA,W/O NANJUNDAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455783993 9521348762 KL51968 B L VIJAY KUMAR S/O B V LAKSHMAN 8TH CROSS 271223 54 4 LT1 211 0.4800 0 11694 69 1 0 3 1 0 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 2015-03-09 111110464574 0 0 0 1 0 0 0 0 0 0 B L VIJAY KUMAR,S/O B V LAKSHMAN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783994 9521616083 KL64036 T K HEMAPRASAD S/O T V KRISHNAPPA 7TH CROSS 271223 26 4 LT1 211 1 0 1417 8 1 0 3 0.9600 159 1.2500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 1000000 52290697 0 0 0 1 0 0 0 0 0 0 T K HEMAPRASAD,S/O T V KRISHNAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-11-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455783966 9544334174 KL55274 KEMPANNA S/O LATE NARAYANAPPA 8 TH CROSS 271223 81 4 LT1 211 0.5000 0 9283 80 1 0 3 1 0 0 0 0 2160 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111110458748 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O LATE NARAYANAPPA 8 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783802 9567643000 KL40093 PARVEENTAJ W\O MOHAMEED HUSSAIN RAJANAGAR 271223 215 4 LT1 211 0.2400 0 7123 53 1 0 3 1 3017 23.7600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 9999 111115265339 0 0 0 1 0 0 0 0 0 0 PARVEENTAJ,W\O MOHAMEED HUSSAIN RAJANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784000 9657643000 KL31427 BEBEJON W/O EMEYAZ - 271223 73 4 LT1 211 0.3800 0 20752 126 1 0 3 1 2750 25.4500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110458822 0 0 0 1 0 0 0 0 0 0 BEBEJON,W/O EMEYAZ - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783814 9667643000 KL42184 SMT.SAROJAMMA KARANJI KATE - 271223 300 4 LT1 211 0.2400 0 4060 16 1 0 3 1 -4 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110458526 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,KARANJI KATE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783688 9710533000 KL48235 RAMASWAMY S/O VENKATARAYAPPA RAJA NAGAR 271223 339 4 LT1 211 0.2400 0 5892 21 1 0 3 1 1017 8.9300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115317453 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O VENKATARAYAPPA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783826 9757643000 KL32751 VIJAYA NIRMALA KOLAR - 271223 83 4 LT1 211 0.8400 0 6236 71 1 0 3 1 417 3.4600 0 0 1070 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115318086 0 0 0 1 0 0 0 0 0 0 VIJAYA NIRMALA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783824 9767643000 KL45670 BHAGYAMMA W/O.K.ANAND KARANJI KATTE 271223 125 4 LT1 211 0.4800 0 3156 21 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115323437 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O.K.ANAND KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-11-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783803 9775571049 KL59949 K.R VENKATALAKSHMAMMA KARANJI KATTE KELAGE KOLAR 271223 6 4 LT1 211 3 0 8912 133 1 0 3 0.8500 -77 0 0 0 1860 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 37902830 0 0 0 2 0 0 0 0 0 0 K.R VENKATALAKSHMAMMA,KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455783810 9849205817 KL63566 GIRIJAMMA W/O M RAMACHANDRA, KARANJIKATTE, KOLAR. 271223 59 4 LT1 211 1 0 5857 195 1 0 3 1 13238 108.8100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110467941 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O M RAMACHANDRA, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783777 9940816761 KL55647 R A SURESH BABU S/O R ANNAIAH 11TH CROSS KARANJII KATTE 271223 181 4 LT1 211 1 0 19057 71 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111110467852 0 0 0 1 0 0 0 0 0 0 R A SURESH BABU,S/O R ANNAIAH 11TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783779 9957643000 KL34725 RAMASWAMY KOLAR - 271223 338 4 LT1 211 0.2400 0 13634 80 1 0 3 1 -30 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115318090 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783772 9967643000 KL49116 A.N NETHRA JYOTHI W/O K.V KEMPANNA 8TH CROSS KARANJI KATTE KELAGE 271223 70 4 LT1 211 0.9600 0 24229 134 1 0 3 1 -76 0 0 0 1350 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2013-04-02 111115323813 0 0 0 1 0 0 0 0 0 0 A.N NETHRA JYOTHI,W/O K.V KEMPANNA 8TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783775 0050264419 KL66944 T E UPENDRA KUMAR S/O T V ERAPPA2 KARAJI KATTE 271223 325 4 LT3A 311 0.5000 0 23 0 1 0 28 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 1000000 111112000737 0 0 0 0 0 0 0 0 1 0 T E UPENDRA KUMAR,S/O T V ERAPPA2 KARAJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783903 1027799608 KL62843 V VENKATESH S/O VENKATAPPA KARANJI KATTE 271223 18 4 LT3A 311 0.2400 0 276 4 1 0 3 1 4670 41.9300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999 100006843073 0 0 0 1 0 0 0 0 1 0 V VENKATESH,S/O VENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783889 1130774070 KL65284 T E UPENDRAKUMAR S/O T V ERAPPA KARANJI KATTE 271223 326 4 LT3A 311 1 0 189 0 1 0 28 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 1000 111111593241 0 0 0 0 0 0 0 0 1 0 T E UPENDRAKUMAR,S/O T V ERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783668 1399943000 KL15350 RATHNAMMA KARANJI KATTE KELAGE - 271223 65 4 LT3A 311 0.2000 0 998 0 1 0 3 1 6742 58.9400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 100006778389 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783699 1697519000 KL51010 PYARE KHAN S/O . LATE . WAHAB KHAN , RAJA NAGAR , KOLAR 271223 223 4 LT3A 311 0.1800 0 270 0 1 0 28 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999 100004592758D 0 0 0 0 0 0 0 0 1 0 PYARE KHAN,S/O . LATE . WAHAB KHAN , RAJA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784004 2369213542 KL63554 NAVEEN KUMAR S S/O SRINIVAS KARANJI KATTE 271223 179 4 LT3A 311 1 0 3735 0 1 0 28 1 17129 134.2900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 9999 100006767551 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR S,S/O SRINIVAS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783766 3399943000 KL29356 K.R VENKATARAMANAMA D/O RAMAYA - 271223 3 4 LT3A 311 0.2500 0 2750 0 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115324567 0 0 0 1 0 0 0 0 1 0 K.R VENKATARAMANAMA,D/O RAMAYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783769 4399943000 KL35289 D.RATNAMMA KARANJI KATTE KELAGE - 271223 67 4 LT3A 311 2 0 6815 72 1 0 3 1 1017 5.2900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115328978 0 0 0 1 0 0 0 0 1 0 D.RATNAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783813 5095697040 KL59493 V SUBBARAYAPPA S/O VENKATAPPA MAIN ROAD 271223 317 4 LT3A 311 0.2400 0 221 1 1 0 3 0.9000 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 39042449 0 0 0 0 0 0 0 0 1 0 V SUBBARAYAPPA,S/O VENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455783817 5399943000 KL35290 D.RATNAMMA KARANJI KATTE KELAGE - 271223 68 4 LT3A 311 0.2400 0 5111 15 1 0 3 1 633 4.7700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 100006776645 0 0 0 1 0 0 0 0 1 0 D.RATNAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783778 5524525021 KL71019 M S INDUS TOWER LTD SY NO 96/1 4TH CROSS 271223 315 4 LT3A 311 2 0 18966 485 1 0 3 1 0 0 0 0 8840 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 -44 0 14005916 ASD to be paid:Rs.8840 (ignore if paid) 0 999999 111117508794 0 0 0 1 0 0 0 0 1 0 M S INDUS TOWER LTD,SY NO 96/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783753 5654443000 KL30945 BHARATHAMMA S A SHESHADRI KARAJI KATTE KOLAR 271223 16 4 LT3A 311 0.2400 0 470 1 1 0 3 1 6087 54.2400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999 100006776900 0 0 0 1 0 0 0 0 1 0 BHARATHAMMA S,A SHESHADRI KARAJI KATTE KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783896 6399943000 KL35291 D.RATNAMMA KARANJI KATTE KELAGE - 271223 69 4 LT3A 311 0.2400 0 1412 8 1 0 3 1 1993 17.7200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115320192 0 0 0 1 0 0 0 0 1 0 D.RATNAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783988 6492273258 KL62098 V RAMESH S/O VENKATASWAMY MAIN ROAD 271223 324 4 LT3A 311 0.5000 0 1107 3 1 0 3 0.6000 1166 10.1900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 39837410 0 0 0 0 0 0 0 0 1 0 V RAMESH,S/O VENKATASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455783847 6913600155 KL70538 M K MANJUNATHA S/O KRISHNAIAH SHETTY8 KARANJIKATTE KELAGE 271223 95 4 LT3A 311 1 0 75 0 1 0 28 1 432 3.3000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999 111116563700 0 0 0 0 0 0 0 0 1 0 M K MANJUNATHA,S/O KRISHNAIAH SHETTY8 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783736 6972160468 KC76562 MAMATHA N W/O SURESH S1 KARANJIKATTE KELAGE 271223 333 4 LT3A 311 1 0 345 52 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 0 A9116870 0 0 0 1 0 0 0 0 1 0 MAMATHA N,W/O SURESH S1 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455783855 7399943000 KL29077 V.P.NAGARAJ KOLAR - 271223 14 4 LT3A 311 0.1200 0 952 11 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115320755 0 0 0 1 0 0 0 0 1 0 V.P.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783727 7473194974 KL59494 V SUBBARAYAPPA S/O VENKATAPPA MAIN ROAD 271223 318 4 LT3A 311 0.2400 0 505 1 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 39042450 0 0 0 0 0 0 0 0 1 0 V SUBBARAYAPPA,S/O VENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455783853 7499519000 KL51011 PYARE KHAN S/O . LATE . WAHAB KHAN , RAJA NAGAR , KOLAR 271223 219 4 LT3A 311 0.1800 0 151 2 1 0 3 1 -2 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 100006780323 0 0 0 1 0 0 0 0 1 0 PYARE KHAN,S/O . LATE . WAHAB KHAN , RAJA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783819 7632619000 KL51238 V.RAMESH S/O VENKATA SWAMY, KARANJI KATTE, KOLAR 271223 322 4 LT3A 311 0.2400 0 1306 2 1 0 3 1 1514 13.4300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 9999 100006780305 0 0 0 1 0 0 0 0 1 0 V.RAMESH,S/O VENKATA SWAMY, KARANJI KATTE, KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783957 8399943000 KL29078 N.BALASUBRAMANIYAM KOLAR - 271223 13 4 LT3A 311 0.1200 0 2823 36 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 99999 111115317494 0 0 0 1 0 0 0 0 1 0 N.BALASUBRAMANIYAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455784002 8529526439 KC74521 VIMALA BAI W/O NARASINGH1 SHANTHI NAGARA 271223 306 4 LT3A 311 1 0 454 9 1 0 3 1 0 1.0100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 111125070349A0 0 0 0 1 0 0 0 0 1 0 VIMALA BAI,W/O NARASINGH1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783671 9399943000 KL35375 V.VENKATESHAPPA S/O VENKATAPPA KOLAR 271223 17 4 LT3A 311 0.1600 0 9090 0 1 0 28 1 1564 14.0400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 9999 111111985651 0 0 0 0 0 0 0 0 1 0 V.VENKATESHAPPA,S/O VENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783872 9420707830 KC71787 SARASWATHI BAI W/O MUNISINGH1 RAJANAGARA 271223 335 4 LT3A 311 0.5000 0 381 2 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 53330003 0 0 0 0 0 0 0 0 1 0 SARASWATHI BAI,W/O MUNISINGH1 RAJANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455783873 9426454925 KL53494 K . MANJUNATHA S/O . KRISHNA MURTHY KHADRI PURA MAIN ROAD 271223 195 4 LT3A 311 0.5000 0 45 0 1 0 28 1 3616 33.0400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999999 100006781965 0 0 0 0 0 0 0 0 1 0 K . MANJUNATHA,S/O . KRISHNA MURTHY KHADRI PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783999 9655105930 KL63561 NAZIYA W/O MOHAMMED ASIF RAJA NAGAR 271223 262 4 LT3A 311 0.2400 0 40 0 1 0 28 1 11966 99.2600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 999 100006784297 0 0 0 0 0 0 0 0 1 0 NAZIYA,W/O MOHAMMED ASIF RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455783807 9843866953 KL64535 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD 10TH CROSS, KARANJI KATTE KOLAR KARNATAKA, IND, 563101 271223 0 4 LT3A 311 18 0 17805 452 10 0 3 1 44 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14005916 0 999999 3808565 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,10TH CROSS, KARANJI KATTE KOLAR KARNATAKA, IND, 563101 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1320 2 1455783919 6421873544 KL67379 MANJULAMMA W/O RAMDAS3 SHANTHI NAGAR 271223 342 4 LT1 211 0.5000 0 1781 29 1 0 3 0.9000 131 1.8200 0 0 290 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.290 (ignore if paid) 0 999999 52857046 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O RAMDAS3 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455783785 6177643000 AEH7465 S.P.JAYASHANKAR S/O.M.SONTAPPA KARANJI KATTE KELEGE 271223 120 4 LT1 211 2 0 4522 35 1 0 3 1 1673 14.7000 0 0 670 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115306684 0 0 0 1 0 0 0 0 0 0 S.P.JAYASHANKAR,S/O.M.SONTAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783783 6211725841 KL57625 JAYANTH KUMAR H V S/O VENKATAPPA 9TH CROSS 271223 134 4 LT1 211 1 0 5756 89 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 1000000 111112068835 0 0 0 1 0 0 0 0 0 0 JAYANTH KUMAR H V,S/O VENKATAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455783797 6234838188 KL75241 ARJUNAPPA S/O GANGADHARAPPA KARANJIKATTE KELAGE 271223 310 4 LT1 211 1 0 1013 19 1 0 3 1 9949 90.4000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005916 0 0 111124438297 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA,S/O GANGADHARAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2