1463879145 1130774070 KL65284 T E UPENDRAKUMAR S/O T V ERAPPA KARANJI KATTE 271223 326 4 LT3A 311 1 0 189 0 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 1000 111111593241 0 0 0 1 0 0 0 0 1 0 T E UPENDRAKUMAR,S/O T V ERAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879169 1027799608 KL62843 V VENKATESH S/O VENKATAPPA KARANJI KATTE 271223 18 4 LT3A 311 0.2400 0 276 4 1 0 3 1 4927 39.8800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878952 0050264419 KL66944 T E UPENDRA KUMAR S/O T V ERAPPA2 KARAJI KATTE 271223 325 4 LT3A 311 0.5000 0 30 2 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 1000000 111112000737 0 0 0 1 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879036 9967643000 KL49116 A.N NETHRA JYOTHI W/O K.V KEMPANNA 8TH CROSS KARANJI KATTE KELAGE 271223 70 4 LT1 211 0.9600 0 24379 140 1 0 3 1 142 0 0 0 1350 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2013-04-02 111115323813 0 0 0 2 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463879086 9957643000 KL34725 RAMASWAMY KOLAR - 271223 338 4 LT1 211 0.2400 0 13694 67 1 0 3 1 -30 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879084 9940816761 KL55647 R A SURESH BABU S/O R ANNAIAH 11TH CROSS KARANJII KATTE 271223 181 4 LT1 211 1 0 19121 54 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 111110467852 0 0 0 4 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4200 2 1463879013 9849205817 KL63566 GIRIJAMMA W/O M RAMACHANDRA, KARANJIKATTE, KOLAR. 271223 59 4 LT1 211 1 0 6052 198 1 0 3 1 14524 109.2700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879037 9775571049 KL59949 K.R VENKATALAKSHMAMMA KARANJI KATTE KELAGE KOLAR 271223 6 4 LT1 211 3 0 9039 125 1 0 3 0.8400 -77 0 0 0 1860 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463879035 9767643000 KL45670 BHAGYAMMA W/O.K.ANAND KARANJI KATTE 271223 125 4 LT1 211 0.4800 0 3186 25 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-11-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879091 9757643000 KL32751 VIJAYA NIRMALA KOLAR - 271223 83 4 LT1 211 0.8400 0 6311 74 1 0 3 1 476 3.4800 0 0 1070 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879223 9710533000 KL48235 RAMASWAMY S/O VENKATARAYAPPA RAJA NAGAR 271223 339 4 LT1 211 0.2400 0 5944 29 1 0 3 1 1310 9.7400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878943 9667643000 KL42184 SMT.SAROJAMMA KARANJI KATE - 271223 300 4 LT1 211 0.2400 0 4070 13 1 0 3 1 -4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878967 9657643000 KL31427 BEBEJON W/O EMEYAZ - 271223 73 4 LT1 211 0.3800 0 20951 149 1 0 3 1 3163 23.7000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878983 9567643000 KL40093 PARVEENTAJ W\O MOHAMEED HUSSAIN RAJANAGAR 271223 215 4 LT1 211 0.2400 0 7130 43 1 0 3 1 3041 23.8500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878976 9544334174 KL55274 KEMPANNA S/O LATE NARAYANAPPA 8 TH CROSS 271223 81 4 LT1 211 0.5000 0 9367 81 1 0 3 1 0 0 0 0 2160 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111110458748 0 0 0 2 0 0 0 0 0 0 KEMPANNA,S/O LATE NARAYANAPPA 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463879122 9521616083 KL64036 T K HEMAPRASAD S/O T V KRISHNAPPA 7TH CROSS 271223 26 4 LT1 211 1 0 1442 16 1 0 3 0.9700 215 1.5900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-11-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463879117 9521348762 KL51968 B L VIJAY KUMAR S/O B V LAKSHMAN 8TH CROSS 271223 54 4 LT1 211 0.4800 0 11763 69 1 0 3 1 -7 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879247 9496859080 KL64461 SUJATHAMMA W/O NANJUNDAPPA 9TH CROSS 271223 173 4 LT1 211 1 0 5456 95 1 0 3 0.8500 0 0 0 0 680 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463879028 9467643000 KL35096 MOHAMAD YOOSUF KOLAR - 271223 256 4 LT1 211 0.9600 0 7100 42 1 0 3 1 0 0 0 0 770 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879027 9436851349 KL61480 NARAYANAMMA W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 271223 165 4 LT1 211 1 0 1029 6 1 0 3 0.9200 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-01-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463879216 9395654528 KL55587 B SUMITHRAMMA W/O C VENKATESH GOWDA 8TH CROSS 271223 96 4 LT1 211 2 0 3630 68 1 0 3 0.8300 0 0 0 0 1280 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 39585056 0 0 0 3 0 0 0 0 0 0 B SUMITHRAMMA,W/O C VENKATESH GOWDA 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1463878931 9377643000 KL45412 GANGAPPA S/O MUNISWAMAPPA KARANJI KATTE KELAGE 271223 296 4 LT1 211 0.2400 0 5385 7 1 0 28 1 7822 57.3200 0 0 1440 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878999 9367643000 KL35376 VENKATESH V. S/O VENKATAPPA KARANJI KATTE KELEGA 271223 19 4 LT1 211 0.6800 0 11822 65 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-11-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878950 9357643000 KL16565 K.M.RAMA CHANDRA REDDY KARANJI KATTE KELAGE - 271223 34 4 LT1 211 0.4800 0 7008 28 1 0 3 1 1876 14.4100 0 0 790 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879201 9301603185 KL74071 GOWRAMMA W/O SRINIVAS KARANJIKATTE 271223 178 4 LT1 211 1 0 3478 99 1 0 3 0.9600 9503 72.6700 0 0 360 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1463879147 9228437242 KL54546 NAZIYA W/O MOHAMMED ASIF RAJA NAGAR 271223 263 4 LT1 211 0.5000 0 6834 86 1 0 3 1 4345 29.5400 0 0 1500 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879102 9215168995 KL63258 KRISHNA MURTHY S/O DORAISWAMY KARANJI KATTE 271223 129 4 LT1 211 2 0 6877 135 1 0 3 0.9500 13245 102.1900 0 0 940 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-11-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463879080 9177643000 KL46316 ENAYATHULLA SHERIFF S/O SHAFIULLA SHERIFF RAJA NAGAR 271223 200 4 LT1 211 0.2400 0 6498 14 1 0 28 1 -6 0 0 0 670 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111111920935 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879211 9125607989 KL54062 NAGARATHNAMMA W/O LATE CHANDRAPPA 9TH CROSS 271223 149 4 LT1 211 0.5000 0 5942 20 1 0 3 1 150 1.7700 0 0 400 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879007 9067643000 KL39496 M.V.PADMAVATHAMMA W\OVENKATARAYAPPA KHADRIPURA 271223 140 4 LT1 211 0.2400 0 577 0 1 0 28 1 0 2.5100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 111115330348 0 0 0 0 0 0 0 0 0 0 M.V.PADMAVATHAMMA,W\OVENKATARAYAPPA KHADRIPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879156 9037806645 KL75448 LAKSHMI BAI KARANJIKATTE KELAGE1 271223 39 4 LT1 211 1 0 1329 58 1 0 3 0.8900 -323 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 1000000 A8542079 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,KARANJIKATTE KELAGE1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1463879234 9005252135 KL70541 M K MANJUNATHA S/O KRISHNAIAH SHETTY4 KARANJIKATTE KELAGE 271223 88 4 LT1 211 1 0 4331 177 1 0 3 0.9600 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.9300 71 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463878908 8987246394 KL67380 MANJULAMMA W/O RAMDAS2 SHANTHI NAGAR 271223 340 4 LT1 211 0.5000 0 1768 22 1 0 3 0.9000 2768 22.3900 0 0 290 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463878960 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878962 8957643000 KL34724 RAMASWAMY KOLAR - 271223 337 4 LT1 211 0.2400 0 3414 12 1 0 3 1 4 0 0 0 580 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879143 8914282003 KL73505 NARAYANAMMA W/O NARAYANAPPA KARANJIKATTE 271223 47 4 LT1 211 1 0 2867 58 1 0 3 0.7300 1041 12.5400 0 0 2020 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 A5757618 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463879213 8909231501 KL66646 NAGARATHNA W/O LATE ASHWATHAPPA, 9TH CROSS 271223 198 4 LT1 211 1 0 5196 97 1 0 3 1 8395 67.9200 0 0 1050 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879257 8898314149 KL76001 MAMATHA Y V W/O CHOWDAPPA 9TH CROSS, KARANJIKATE, KOLAR 271223 186 4 LT1 211 2 0 781 40 1 0 3 0.9200 -44 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 999999 A8554002 0 0 0 2 0 0 0 0 0 0 MAMATHA Y V,W/O CHOWDAPPA 9TH CROSS, KARANJIKATE, KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463878984 8867643000 KL46532 M. RAJARAO S/O MUNISHAMI RAO KARANJI KATTE KELAGE 271223 60 4 LT1 211 0.9200 0 12088 54 1 0 3 1 1788 20.9900 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879151 8821327374 KL51939 AARSHIYA SULTAN W/O, RIYAZ SHAIFF RAJA NAGAR 271223 278 4 LT1 211 1 0 14298 144 1 0 3 1 0 0 0 0 1780 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879162 8812061928 KL55591 B SUMITHRAMMA W/O C VENKATESH GOWDA 8TH CROSS 271223 100 4 LT1 211 1 0 1189 30 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463878933 4230111721 KL76000 MAMATHA Y V W/O CHOWDAPPA1 9TH CROSS, KARANJIKATE, KOLAR 271223 185 4 LT1 211 1 0 2148 150 1 0 3 0.8700 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 999999 A8554001 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463879030 4225684380 KL66000 T E UPENDRA KUMAR S/O T V ERAPPA KARANJI KATTE 271223 329 4 LT1 211 1 0 5328 142 1 0 3 1 699 2.8900 0 0 1430 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 111111750154 0 0 0 2 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463879087 4190961064 KL51967 B L VIJAY KUMAR S/O B V LAKSHMAN 8TH CROSS 271223 53 4 LT1 211 0.4800 0 5223 52 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879097 4185792117 KL52585 CHANDRA SHEKAR G R S/O RAMAMURTHY J M SHANTHI NAGAR 271223 350 4 LT1 211 1 0 3964 11 1 0 3 1 0 2.8600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2026-01-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879088 4177643000 KL43367 NAGARAJ S/O KRISHNAPPA KARANJI KATTE 271223 143 4 LT1 211 0.4800 0 21170 79 1 0 3 1 -3 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879109 4167643000 KL36364 NARAYANRAO S\OKRISHNAJIRAO KARANJI KATTA 271223 39 4 LT1 211 1 0 7060 51 1 0 3 1 0 1.5400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 1000000 1E7395137442 0 0 0 1 0 0 0 0 0 0 NARAYANRAO,S\OKRISHNAJIRAO KARANJI KATTA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879214 4131198865 KL75384 M KRISHNA REDDY 7TH CROSS1 KARANJIKATTE 271223 35 4 LT1 211 1 0 1184 1 1 0 3 1 153 1 0 0 1350 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879004 4125443000 KL40091 AMEER S\O CHAND PASHA RAJA NAGAR 271223 243 4 LT1 211 0.2400 0 5349 39 1 0 3 1 362 4.3600 0 0 580 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879023 4091520157 KL55253 NASEEMA BANU W/O EJAZ PASHA KARANJIKATTE ROAD 271223 289 4 LT1 211 0.5000 0 4652 45 1 0 3 1 546 6.6600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879113 4087868643 KL59572 VISHALAKSHI W/O G SRINIVAS 9TH CROSS 271223 41 4 LT1 211 0.5000 0 4673 38 1 0 3 1 -1107 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879128 4077643000 KL45773 AYUB KHAN S/O CHOTE SAB KARANJI KATTE KELAGE 271223 230 4 LT1 211 0.2400 0 10339 89 1 0 3 1 879 6.2400 0 0 390 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879137 4067643000 KL37960 AHAMED JAN S/O HATEM SAB RAJA NAGAR,KOLAR 271223 212 4 LT1 211 0.2400 0 13771 65 1 0 3 1 4 2.5100 0 0 1170 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879258 4045894676 KL55745 K S SHABEER PASHA S/O K S IBRAHIM 1AT MAIN 271223 239 4 LT1 211 0.5000 0 6242 48 1 0 3 1 2001 14.7300 0 0 730 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879006 9843866953 KL64535 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD 10TH CROSS, KARANJI KATTE KOLAR KARNATAKA, IND, 563101 271223 0 4 LT3A 311 18 0 18218 425 10 0 3 0 38 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14005916 0 999999 3808565 0 0 0 2 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1320 2 1463878964 9655105930 KL63561 NAZIYA W/O MOHAMMED ASIF RAJA NAGAR 271223 262 4 LT3A 311 0.2400 0 40 0 1 0 28 1 12280 91.1600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879026 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 3864 31.5700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879221 9420707830 KC71787 SARASWATHI BAI W/O MUNISINGH1 RAJANAGARA 271223 335 4 LT3A 311 0.5000 0 386 3 1 0 3 0.8500 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463879215 9399943000 KL35375 V.VENKATESHAPPA S/O VENKATAPPA KOLAR 271223 17 4 LT3A 311 0.1600 0 9090 0 1 0 28 1 1793 14.4700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879062 8529526439 KC74521 VIMALA BAI W/O NARASINGH1 SHANTHI NAGARA 271223 306 4 LT3A 311 1 0 465 9 1 0 3 1 307 1.2800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879180 8399943000 KL29078 N.BALASUBRAMANIYAM KOLAR - 271223 13 4 LT3A 311 0.1200 0 2823 7 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878969 7632619000 KL51238 V.RAMESH S/O VENKATA SWAMY, KARANJI KATTE, KOLAR 271223 322 4 LT3A 311 0.2400 0 1308 2 1 0 3 1 1759 14.0200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879127 7499519000 KL51011 PYARE KHAN S/O . LATE . WAHAB KHAN , RAJA NAGAR , KOLAR 271223 219 4 LT3A 311 0.1800 0 155 2 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879252 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463879238 7399943000 KL29077 V.P.NAGARAJ KOLAR - 271223 14 4 LT3A 311 0.1200 0 952 1 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878928 6972160468 KC76562 MAMATHA N W/O SURESH S1 KARANJIKATTE KELAGE 271223 333 4 LT3A 311 1 0 392 49 1 0 3 0.7800 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 0 A9116870 0 0 0 0 0 0 0 0 1 0 MAMATHA N,W/O SURESH S1 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463879146 6913600155 KL70538 M K MANJUNATHA S/O KRISHNAIAH SHETTY8 KARANJIKATTE KELAGE 271223 95 4 LT3A 311 1 0 75 0 1 0 28 1 650 4.8000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879129 6492273258 KL62098 V RAMESH S/O VENKATASWAMY MAIN ROAD 271223 324 4 LT3A 311 0.5000 0 1114 5 1 0 3 0.6900 1451 11.3700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463879120 6399943000 KL35291 D.RATNAMMA KARANJI KATTE KELAGE - 271223 69 4 LT3A 311 0.2400 0 1453 18 1 0 3 1 2563 19.6200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878925 5654443000 KL30945 BHARATHAMMA S A SHESHADRI KARAJI KATTE KOLAR 271223 16 4 LT3A 311 0.2400 0 470 1 1 0 3 1 6356 50.6400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878937 5524525021 KL71019 M S INDUS TOWER LTD SY NO 96/1 4TH CROSS 271223 315 4 LT3A 311 2 0 19256 449 1 0 3 1 0 0 0 0 8840 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878986 5399943000 KL35290 D.RATNAMMA KARANJI KATTE KELAGE - 271223 68 4 LT3A 311 0.2400 0 5123 12 1 0 3 1 0 5.3800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878944 5095697040 KL59493 V SUBBARAYAPPA S/O VENKATAPPA MAIN ROAD 271223 317 4 LT3A 311 0.2400 0 223 1 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463879094 4399943000 KL35289 D.RATNAMMA KARANJI KATTE KELAGE - 271223 67 4 LT3A 311 2 0 6893 73 1 0 3 1 0 1.6500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879058 3399943000 KL29356 K.R VENKATARAMANAMA D/O RAMAYA - 271223 3 4 LT3A 311 0.2500 0 2750 0 1 0 28 1 -5 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 111115324567 0 0 0 0 0 0 0 0 1 0 K.R VENKATARAMANAMA,D/O RAMAYA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879019 2369213542 KL63554 NAVEEN KUMAR S S/O SRINIVAS KARANJI KATTE 271223 179 4 LT3A 311 1 0 3735 0 1 0 28 1 17478 122.6900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878910 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878982 1399943000 KL15350 RATHNAMMA KARANJI KATTE KELAGE - 271223 65 4 LT3A 311 0.2000 0 998 0 1 0 28 1 7016 54.8800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 999999 100006778389 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879244 8794933000 KL2166 T.NARAYANAPPA KATARI PALYA - 271223 0 4 LT1 211 0.1600 0 8345 0 1 0 28 1 1765 14.5200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 1463879073 8778405074 KL68174 MOHAMMED ISMAIL S/O ABDUL JABBAR RAJA NAGARA 271223 271 4 LT1 211 1 0 4481 65 1 0 3 1 4843 37.7400 0 0 1730 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879072 8757643000 KL26818 VANAMALA KARANJI KATTE KELAGE - 271223 57 4 LT1 211 0.9600 0 14841 73 1 0 3 1 -19 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879077 8755340124 KL67440 FARIDA W/O SHAIK ARIF KARANJI KATTE 271223 0 4 LT1 211 1 0 8197 105 1 0 3 1 639 4.5300 0 0 2940 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879076 8746804767 KL57271 V PREMAVATHI W/O LATE GOPAL 7TH CROSS 271223 292 4 LT1 211 0.5000 0 4072 21 1 0 3 0.9800 152 1.9400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 37616112 0 0 0 1 0 0 0 0 0 0 V PREMAVATHI,W/O LATE GOPAL 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463879114 8724164200 SHAIK ARSHED PASHA S/O SHAIK NAZEER PASHA RAJA NAGAR 271223 234 4 LT1 211 0.2400 0 9053 95 1 0 3 1 9 0 0 0 280 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879220 8710533000 KL48792 REVATHI W/O A.NAGARAJ KHADRIPURA 271223 159 4 LT1 211 1 0 5700 37 1 0 3 1 287 2.1500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879085 8657643000 KL32862 NAGARAJ KOLAR - 271223 150 4 LT1 211 0.4800 0 10865 63 1 0 3 0.8900 745 4.7400 0 0 240 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52181466 0 0 0 1 0 0 0 0 0 0 NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463879090 8635441485 KL54774 VENKATESHAPPA S/O CHINNAPPA KARANJI KATTE 271223 331 4 LT1 211 0.5000 0 6637 42 1 0 3 1 2592 19.6700 0 0 1770 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879104 8632215106 KL63257 KRISHNA MURTHY S/O DORAISWAMY KARANJI KATTE 271223 131 4 LT1 211 1 0 2168 24 1 0 3 0.9500 1265 9.1500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 51147336 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463879047 8567197135 KL67866 SHEK FARID S/O RAHMAN SHARIFF RAJA NAGARA 271223 279 4 LT1 211 1 0 10515 129 1 0 3 0.6900 0 0 0 0 3330 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 52885358 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463879068 8544343864 KL75396 LALITHAMMA T R 8TH CROSS KARANJIKATTE 271223 113 4 LT1 211 1 0 286 35 1 0 3 0.8500 193 1.0600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463879174 8425443000 KL47099 M.D ISMAIL S/O ABDUL JABBAR RAJA NAGAR 271223 267 4 LT1 211 0.2400 0 3700 87 1 0 3 1 973 3.9900 0 0 1310 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879042 8377643000 KL45270 GOPALA S/O VENKATESHAPPA KARANJI KATTE KELAGE 271223 192 4 LT1 211 0.6000 0 1980 0 1 0 28 1 5976 45.0800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879048 8367643000 KL39544 SAKAMMA W\O M.VENKATESHAPPA MUNESHAWARANAGARA 271223 163 4 LT1 211 1 0 11363 71 1 0 3 1 26 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879044 8357643000 KL15356 K.H.MUNI SWAMY KARANJI KATTE KELAGE - 271223 32 4 LT1 211 0.2400 0 6311 3 1 0 28 1 5 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 9999 111115323660 0 0 0 0 0 0 0 0 0 0 K.H.MUNI SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879078 8275837798 KL66960 VENKATESHAPPA V S/O VENKATARAMAPPA4 6TH CROSS 271223 348 4 LT1 211 1 0 130 3 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879075 8239877438 KL67483 SYED YARAB S/O SIRAJ KHADRI RAJA NAGAR 271223 252 4 LT1 211 0.5000 0 5152 76 1 0 3 0.8300 12745 92.9100 0 0 1220 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 52864865 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1463879231 8206538051 KL54594 NAGARAJ S S/O B R SRINIVAS RAO, 8TH CROSS, KARANJIKATTE, KOLAR. 271223 117 4 LT1 211 1 0 6310 115 1 0 3 1 388 1.6000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879060 8177643000 AEH7467 S.P.JAYASHANKAR S/O.M.SONTAPPA KARANJI KATTE KELEGE 271223 118 4 LT1 211 2 0 7780 115 1 0 3 0.8000 3360 20.4200 0 0 770 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2017-06-30 37617551 0 0 0 2 0 0 0 0 0 0 S.P.JAYASHANKAR,S/O.M.SONTAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463879063 8167643000 KL36658 BM PUSHPA C/O MUNIVENKATASWAMY KARANJIKATTE, KOLAR 271223 22 4 LT1 211 1 0 15139 106 1 0 3 1 2644 21.5000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879066 8157643000 AEH1215 SMT.NARAYANAMMA KOLAR - 271223 1 4 LT1 211 2.9800 0 11825 56 1 0 3 1 -1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879064 8143539853 KL55493 CHIKKA NARAYANAPPA S/O NARAYANAPPA 11TH CROSS 271223 184 4 LT1 211 1 0 3583 35 1 0 3 0.9800 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 28803753 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463879227 8118015063 KL70540 M K MANJUNATHA S/O KRISHNAIAH SHETTY7 KARANJIKATTE KELAGE 271223 89 4 LT1 211 1 0 3756 89 1 0 3 0.9600 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.1100 72 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463879119 8009997107 ZAMEER PASHA S/O CHAND PASHA OPPOSITE GOVT, URDU PRIMARY SCHOOL 271223 244 4 LT1 211 1 0 4275 82 1 0 3 0.8500 3948 29.7900 0 0 1450 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 52974800 0 0 0 2 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.5100 93 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463879002 7967643000 KL43649 K.PADAMAVATHI W/O M.ANAND KARANJI KATTE 271223 153 4 LT1 211 0.2400 0 8752 34 1 0 3 1 595 7.0200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879000 7962823716 KL66708 SUJATHA W/O SRINIVAS 9TH CROSS 271223 156 4 LT1 211 1 0 8134 142 1 0 3 1 1855 7.6500 0 0 3250 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878996 7957643000 KL34793 D.RATHNAMMA KOLAR - 271223 65 4 LT1 211 0.2400 0 4237 6 1 0 3 1 -6 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2026-01-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878989 7857643000 KL32887 CHIKKANARAYANAPPA KARANJI KATTE KELAGE - 271223 183 4 LT1 211 0.4800 0 13466 82 1 0 3 1 0 0 0 0 950 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878987 7837616237 KL61524 AJMAL PASHA S/O AHAMED JAN 1ST MAIN ROAD 271223 236 4 LT1 211 0.5000 0 4811 99 1 0 3 0.9500 16112 115.9000 0 0 960 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.960 (ignore if paid) 0 9999 39604660 0 0 0 3 0 0 0 0 0 0 AJMAL PASHA,S/O AHAMED JAN 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1463879126 7815443000 KL33016 SIKIDHARPASHA KOLAR - 271223 248 4 LT1 211 0.2400 0 7479 34 1 0 3 1 -5 0 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879133 7800837227 KL70539 M K MANJUNATHA S/O KRISHNAIAH SHETTY5 KARANJIKATTE KELAGE 271223 90 4 LT1 211 1 0 2481 53 1 0 3 0.9200 0 0 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.3600 70 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463878914 7767643000 KL45822 D. RATHNAMMA W/O T.V KRISHNAPPA KARANJI KATTE KELAGE 271223 64 4 LT1 211 1 0 3593 35 1 0 3 1 4 0 0 0 860 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879020 7757643000 KL26825 M.NARAYANA SWAMY MUNESHWARA NAGAR - 271223 31 4 LT1 211 0.2400 0 6529 75 1 0 3 1 -2 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879101 7710533000 KL48791 REVATHI W/O A.NAGARAJ KHADRIPURA 271223 158 4 LT1 211 1 0 10863 31 1 0 3 1 2095 22.7700 0 0 1890 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878913 7667643000 KL42568 C.H.RAJA SAB S/O HYDER SAB KARANJI KATTE 271223 210 4 LT1 211 0.5200 0 9787 60 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878994 7657643000 KL28010 M.NANJAYGOWDA KOLAR - 271223 78 4 LT1 211 0.8000 0 3985 17 1 0 3 1 84 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879177 7614262546 KL76563 MAMATHA N W/O SURESH S KARANJIKATTE KELAGE 271223 332 4 LT1 211 2 0 2468 134 1 0 3 0.8900 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1463879130 7605574472 KL52584 CHANDRA SHEKAR G R S/O RAMAMURTHY J M SHANTHINAGAR 271223 30400 4 LT1 211 1 0 14150 39 1 0 3 1 12 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879125 7594343241 PARVEEN TAJ W/O, S.A. REHMAN RAJA NAGA 271223 261 4 LT1 211 0.4800 0 10256 44 1 0 3 1 -5 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879135 7593152618 KL73180 AHMED JAN S/O MUNWAR RAJA NAGARA 271223 222 4 LT1 211 2 0 3056 68 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 999999 A5757817 0 0 0 2 0 0 0 0 0 0 AHMED JAN,S/O MUNWAR RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463878966 7539820641 VAZEER AHAMED S/O SHAIK AMEER JAN KARANJI KATTE 271223 275 4 LT1 211 1 0 2955 16 1 0 3 0.8300 1190 9.6900 0 0 340 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.340 (ignore if paid) 0 10000 52954057 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463879010 7457643000 KL23193 V.YALLAPPA KARANJI KATTE KELAGE - 271223 114 4 LT1 211 0.5000 0 9141 84 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879140 7425596064 KL69702 N F AYAZ PASHA S/O FAROOQ SAB2 7TH MAIN 271223 206 4 LT1 211 1 0 5390 142 1 0 3 0.9600 931 3.8700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.6300 68 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463879100 7405932632 KL73953 M V PADMAVATHAMMA W/O C CHANDRASHEKHAR 9TH CROSS, KARANJIKATTE KELAGE 271223 137 4 LT1 211 1 0 2099 96 1 0 3 0.9000 1953 12.5600 0 0 390 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 A5505493 0 0 0 1 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463878922 7377643000 KL47067 ANWAR S/O GHOUSE KHAN RAJA NAGAR 271223 211 4 LT1 211 0.2400 0 6235 25 1 0 3 1 211 1.6400 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878921 7367643000 KL34883 THABSOOM KHANAM KOLAR - 271223 208 4 LT1 211 0.4000 0 8157 78 1 0 3 1 0 1.2500 0 0 360 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878979 7357643000 AEH6302 NAGARAJA KOLAR - 271223 74 4 LT1 211 3 0 7723 50 1 0 3 1 -68 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878951 7332580001 ZAMEER PASHA S/O CHAND PASHA2 OPPOSITE GOVT, URDU PRIMARY SCHOOL 271223 245 4 LT1 211 1 0 3189 34 1 0 3 0.8100 60 0 0 0 1040 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 52972771 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463879105 7298676232 KL53493 K . MANJUNATHA S/O . KRISHNA MURTHY KHADRI PURA MAIN ROAD 271223 196 4 LT1 211 1 0 5653 73 1 0 3 1 157 1.9700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878912 7277643000 KL45945 SYED RIZWAN S/O.SYED ABDUL RAHAMAN RAJA NAGAR 271223 264 4 LT1 211 0.9600 0 16236 83 1 0 3 1 -76 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.9500 109 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878997 7256678592 KL61458 G ARJUNAPPA S/O GANGADHARAPPA 7TH CROSS 271223 309 4 LT1 211 0.5000 0 5608 34 1 0 3 0.7600 9080 97.5000 0 0 1030 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 39069783 0 0 0 0 0 0 0 0 0 0 G ARJUNAPPA,S/O GANGADHARAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463879255 7177643000 AEH7466 S.P.JAYASHANKAR S/O.M.SONTAPPA KARANJI KATTE KELEGE 271223 119 4 LT1 211 2 0 16252 53 1 0 3 1 3881 30.4300 0 0 1090 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878975 7157643000 AEH2288 B.MUNI RAJA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 9 4 LT1 211 2.7200 0 18140 140 1 0 3 1 146 0 0 0 2180 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878980 7140019784 KL61481 NARAYANAMMA W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 271223 169 4 LT1 211 1 0 4271 86 1 0 3 1 4790 32.8600 0 0 890 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879242 7077643000 KL44977 R. RAMAPPA S/O JAYARAMA SHETTY 9TH CROSS, KHADRIPURA ROAD 271223 155 4 LT1 211 0.6000 0 7137 29 1 0 3 1 -1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879240 7075347877 KL61896 DR B V UMADEVI W/O DR Y C BEEREGOWDA 8TH CROSS KHADRIPURA ROAD 271223 103 4 LT1 211 1 0 9649 77 1 0 3 0.5200 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463879005 7040932710 KL55588 B SUMITHRAMMA W/O C VENKATESH GOWDA 8TH CROSS 271223 98 4 LT1 211 1 0 2741 91 1 0 3 0.9500 0 0 0 0 990 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463879015 7023173797 KL55154 JABEEN TAJ W/O AKMAL PASHA 2ND CROSS 271223 288 4 LT1 211 0.5000 0 7262 30 1 0 3 1 -4 0 0 0 330 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879098 7011027259 KL55272 N KEMPANNA S/O LATE NARAYANAPPA 8TH CROSS 271223 80 4 LT1 211 1 0 6456 39 1 0 3 1 0 0 0 0 1210 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2015-12-22 111110458586 0 0 0 0 0 0 0 0 0 0 N KEMPANNA,S/O LATE NARAYANAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463878929 6970504111 KL49727 MOHAMED AMANULLA S/O MOHAMED HABIB, RAJA NAGAR 271223 257 4 LT1 211 0.2400 0 6099 34 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878927 6967643000 KL43648 K.PADAMAVATHI W/O M.ANAND KARANJI KATTE 271223 152 4 LT1 211 0.2400 0 5079 19 1 0 3 1 -25 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878930 6957643000 KL34000 NAGARAJ KARANJI KATTE KELEGE - 271223 145 4 LT1 211 0.4800 0 8346 36 1 0 3 1 -58 0 0 0 250 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878926 6955719000 KL51127 M. RAMESH S/O MUNIVENKATAPPA, KARANJI KATTE KELAGE 271223 302 4 LT1 211 1 0 11473 24 1 0 3 1 2134 17.8400 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878909 6857643000 KL30944 BHARATHAMMA S W/O A SHESHADRI, KARANJI KATTE, KOLAR. 271223 15 4 LT1 211 0.5000 0 9599 31 1 0 3 1 1004 12.3500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878906 6856191112 KL57031 ARSHIYA SULTANA W/O RIYAZ SHARIFF NO-2321/1 271223 277 4 LT1 211 0.5000 0 19945 115 1 0 3 0.9700 -32 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 37614265 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463879196 6775751346 KL66499 MUNEER PASHA S/O AMEER JAN RAGA NAGAR 271223 235 4 LT1 211 1 0 9966 120 1 0 3 1 9182 74.6500 0 0 4310 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463879245 6767643000 KL45462 K.V RAJANNA S/O VENKATESHAPPA KARANJI KATTE 271223 86 4 LT1 211 0.9600 0 14802 156 1 0 3 1 -1109 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878911 6757643000 KL29355 PADMAVATHAMMA KOLAR - 271223 141 4 LT1 211 0.5000 0 3140 8 1 0 3 1 -1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879207 6667643000 KL42246 SMT.V.S.VESHALAKSHMI W/O G.SRINIVAS KARANJI KATTE 271223 40 4 LT1 211 0.4800 0 21035 135 1 0 3 1 119 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878915 6657643000 KL28009 M.NANJAYGOWDA KOLAR - 271223 77 4 LT1 211 0.7200 0 7363 52 1 0 3 1 112 1.3200 0 0 1080 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879103 2454979604 KL51945 PYARE JAN S/O ABDUL WAHAB KHAN SHANTHI NAGAR 271223 224 4 LT1 211 0.2400 0 9557 72 1 0 3 1 9564 76.6500 0 0 990 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879025 2367643000 KL39249 ASHWATHAMMA W/O KAMALAPPA KARANJI KATTE KELEGE,KOLAR 271223 193 4 LT1 211 0.4800 0 10110 101 1 0 3 1 -4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879187 2337179625 KL64948 FAREEDA W/O BABU KARANJIKATTE 271223 283 4 LT1 211 2 0 13221 188 1 0 3 0.8500 1787 7.4100 0 0 3530 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.3530 (ignore if paid) 0 999999 52462475 0 0 0 3 0 0 0 0 0 0 FAREEDA,W/O BABU KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1463879029 2325443000 KL41796 GAFOOR SAB RAJANAGAR - 271223 274 4 LT1 211 0.2400 0 16403 99 1 0 3 1 31 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879050 2277643000 KL48251 NAGARATHANAMMA W/O VENKATA REDDY , 11TH CROSS KARANJI KATTE KELAGE KOLAR 271223 174 4 LT1 211 1 0 10186 62 1 0 3 1 1 0 0 0 580 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.0900 78 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879059 2272467369 KL74576 CHANDRASHEKAR RAO S S/O SRINIVASA RAO WARD NO 25, KARANJIKATTE 271223 52 4 LT1 211 1 0 3230 119 1 0 3 0.8300 0 0 0 0 60 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.60 (ignore if paid) 0 999999 A5505964 0 0 0 2 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463879079 2100420986 KL59027 BHAGYAMMA W/O K ANANDA 8TH CROSS 271223 122 4 LT1 211 1 0 6001 66 1 0 3 0.7800 0 0 0 0 1890 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463879082 2058730322 KL66961 REDDY RANI D W/O HARIKRISHNA DANAM 9TH CROSS 271223 187 4 LT1 211 1 0 4598 73 1 0 3 0.9300 344 1.4500 0 0 590 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.590 (ignore if paid) 0 999999 52793805 0 0 0 2 0 0 0 0 0 0 REDDY RANI D,W/O HARIKRISHNA DANAM 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463879093 1957643000 KL34231 JABEENATAJ W/O MAHAMAD SAJAD - 271223 229 4 LT1 211 0.2400 0 1211 179 1 0 3 1 0 14.5200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 1000000 1E5495430573 0 0 0 1 0 0 0 0 0 0 JABEENATAJ,W/O MAHAMAD SAJAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.0400 53 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879083 1954944023 KL74540 SYED AMJAD S/O SYED ABDUL RAHAMAN RAJA NAGARA 271223 265 4 LT1 211 1 0 2011 77 1 0 3 0.8500 560 2.3400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 999999 A7502501 0 0 0 2 0 0 0 0 0 0 SYED AMJAD,S/O SYED ABDUL RAHAMAN RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463879229 1934971304 KL75447 LAKSHMI BAI KARANJIKATTE KELAGE 271223 38 4 LT1 211 1 0 1988 91 1 0 3 0.9000 -97 0 0 0 470 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.470 (ignore if paid) 0 999999 A8542078 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463879233 1933902098 KL52986 MAHABOOB BAIG S/O . DASTAGIR BAIG RAJA NAGAR 271223 249 4 LT1 211 0.4800 0 11546 81 1 0 3 1 17822 134.9300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879041 1894467038 KL66955 VENKATESHAPPA V S/O VENKATARAMAPPA6 6TH CROSS 271223 344 4 LT1 211 1 0 5124 9 1 0 3 0.8000 0 0 0 0 550 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 1 0 0 0.2800 2 1463879049 1867643000 KL45672 BHAGYAMMA W/O.K.ANAND KARANJI KATTE 271223 127 4 LT1 211 0.2400 0 3272 14 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879210 1847202993 KL61484 NARAYANAMMA W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 271223 170 4 LT1 211 1 0 4615 65 1 0 3 1 0 1.6400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879202 1833952253 KL70535 M K MANJUNATHA S/O KRISHNAIAH SHETTY KARANJIKATTE KELAGE 271223 91 4 LT1 211 1 0 3632 94 1 0 3 0.8500 0 0 0 0 660 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.0100 57 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463879203 1820455345 KL66943 T E UPENDRA KUMAR S/O T V ERAPPA KARAJI KATTE 271223 328 4 LT1 211 1 0 1164 36 1 0 3 0.8800 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463879052 1794076616 KL51515 IMRAN PASHA S/O MOHAMMED ISMAIL RAJANAGAR 271223 266 4 LT1 211 0.5000 0 17389 113 1 0 3 1 2720 17.7400 0 0 2580 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879065 1767643000 KL40831 M.MANJULA KARRANJI KATTE - 271223 297 4 LT1 211 0.4800 0 5923 23 1 0 28 1 -29 0 0 0 910 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115331275 0 0 0 0 0 0 0 0 0 0 M.MANJULA,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879061 1761882353 KL75087 MUBARAK PASHA S/O BASHA RAJA NAGARA 271223 237 4 LT1 211 1 0 2489 71 1 0 3 0.8200 11562 89.5800 0 0 870 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.870 (ignore if paid) 0 999999 A8319277 0 0 0 2 0 0 0 0 0 0 MUBARAK PASHA,S/O BASHA RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463879224 1717717571 KL75766 MUNIVENKATAPPA S/O CHOWDAPPA KARANJIKATTE,ANJANEYA SWAMY TEMPLE ROAD 271223 0 4 LT1 211 1 0 5 0 1 0 28 1 2822 23.1300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878947 1674321427 KL64949 FAREEDA W/O BABU KARANJIKATTE 271223 282 4 LT1 211 2 0 13879 139 1 0 3 1 4038 47.5300 0 0 3680 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878955 1667643000 KL39750 S.GOPAL S\O H.SUBBANNA K.K.KALAGE 271223 291 4 LT1 211 0.4800 0 5742 19 1 0 3 1 1365 10.2300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879034 1605567522 KL67503 SYED AFZAL S/O SIRAJ KHADRI RAJA NAGAR 271223 251 4 LT1 211 0.5000 0 5445 92 1 0 3 0.9000 8073 58.5800 0 0 1370 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 52864873 0 0 0 3 0 0 0 0 0 0 SYED AFZAL,S/O SIRAJ KHADRI RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1463879018 1477643000 KL44392 M.SATHISH KUMAR S/O LATE MUNISHAMI RAO 8TH CROSS 271223 63 4 LT1 211 0.8000 0 8316 7 1 0 3 1 0 1 0 0 290 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879108 1451288766 KL67924 PYARE KHAN S/O ABDUL WAHAB SAB RAJA NAGAR 271223 220 4 LT1 211 1 0 9135 26 1 0 3 1 2893 23.0400 0 0 1310 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 223.5800 0 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879124 1350105854 KL65999 T E UPENDRA KUMAR S/O T V ERAPPA KARANJI KATTE 271223 329 4 LT1 211 1 0 7567 176 1 0 3 1 0 0 0 0 2380 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 111111750601 0 0 0 2 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1463879193 1324567054 KL52867 S . VEENA W/O . A . LAKSHMINARAYANA KARANJI KATTE KELAGE 271223 105 4 LT1 211 1 0 6331 22 1 0 3 1 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879040 1277643000 KL46318 ENAYATHULLA SHERIFF S/O SHAFIULLA SHERIFF RAJA NAGAR 271223 199 4 LT1 211 0.2400 0 5589 5 1 0 28 1 3281 25.8300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879038 1267643000 KL33017 N. SUBBA RAO KOLAR - 271223 11 4 LT1 211 1 0 8618 35 1 0 3 1 -3 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878978 1174629932 KL66453 SHA NAWAZ PASHA S/O K S IBRAHIM SHANTHI NAGAR 271223 238 4 LT1 211 0.5000 0 4470 57 1 0 3 1 680 8.1100 0 0 490 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878977 1160787898 KL70534 M K MANJUNATHA S/O KRISHNAIAH SHETTY3 KARANJIKATTE KELAGE 271223 94 4 LT1 211 1 0 2425 77 1 0 3 0.9800 2706 19.4800 0 0 260 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463878998 1080564917 KL61897 DR B V UMADEVI W/O DR Y C BEEREGOWDA 8TH CROSS KHADRIPURA ROAD 271223 101 4 LT1 211 2 0 11337 211 1 0 3 0.9100 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463878995 1067643000 KL33932 MAKUBULAJAN KOLAR - 271223 216 4 LT1 211 0.1600 0 10123 33 1 0 28 1 0 0 0 0 360 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110458456 0 0 0 0 0 0 0 0 0 0 MAKUBULAJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879167 1036061961 KL75838 PARVEEN TAJ W/O SYED RIYAZ PASHA RAJA NAGARA,KARANJIKATTE 271223 284 4 LT1 211 1 0 3356 185 1 0 3 0.9400 3073 21.2600 0 0 1480 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 A8553959 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED RIYAZ PASHA RAJA NAGARA,KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1463879197 1011665611 KL68159 MOHAMED AMAN ULLA S/O MOHAMED HABIB RAJA NAGARA 271223 259 4 LT1 211 1 0 2824 83 1 0 3 1 0 1.0100 0 0 220 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-12-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879243 1005667230 KL76111 R A SURESH BABU S/O R ANNAIAH 11TH CROSS, KARANJIKATTE 271223 182 4 LT1 211 1 0 2631 68 1 0 3 0.8700 0 0 0 0 2040 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 A8543632 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463879045 0952364521 B . RAMESH KUMAR S/O . BEERAPPA KARANJI KATTE 271223 133 4 LT1 211 1 0 10899 68 1 0 3 1 3524 27.0800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.6300 85 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879016 0867643000 KL45671 BHAGYAMMA W/O.K.ANAND KARANJI KATTE 271223 126 4 LT1 211 0.2400 0 13902 50 1 0 3 1 -130 0 0 0 600 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879017 0857643000 KL32752 VIJAYA NIRMALA KOLAR - 271223 84 4 LT1 211 0.8400 0 9495 177 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879175 0818786196 KL62099 RAMESH V S/O VENKATASWAMY MAIN ROAD 271223 321 4 LT1 211 1 0 4055 0 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 111110467415 0 0 0 1 0 0 0 0 0 0 RAMESH V,S/O VENKATASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879176 0810533000 KL48770 PYARE KHAN S/O ABDUL WAHAB SAB RAJA NAGAR 271223 221 4 LT1 211 0.5000 0 11930 139 1 0 3 1 5867 40.6200 0 0 1080 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878954 0757643000 KL29050 V.P.NAGARAJ KARANJI KATTE KELEGE - 271223 1200 4 LT1 211 0.4800 0 2778 11 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879099 0745395925 KL59611 S MAHALAKSHMI W/O MURALIDHAR S V 8TH CROSS 271223 30 4 LT1 211 1 0 6380 36 1 0 3 0.8900 147 1.6800 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005916 0 9999 2018-01-03 37889197 0 0 0 0 0 0 0 0 0 0 S MAHALAKSHMI,W/O MURALIDHAR S V 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463878988 0667643000 KL39717 SAKAMMA W/O VENKATESHAPPA KARANJI KATTE 8THCROSS,KOLAR 271223 164 4 LT1 211 0.2000 0 8107 27 1 0 28 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 111110464491 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O VENKATESHAPPA KARANJI KATTE 8THCROSS,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878985 0657643000 KL25799 V.GOPAL KARANJI KATTE KELAGE - 271223 191 4 LT1 211 0.4000 0 7814 46 1 0 3 1 901 10.4200 0 0 1480 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879164 0651900968 KL68335 RAVIKUMAR P S/O PILLAPPA 8TH CROSS KARANJIKATTE 271223 0 4 LT1 211 1 0 1009 4 1 0 3 0.9900 4026 27.4500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463879236 0613031478 KL64459 SUJATHAMMA W/O NANJUNDAPPA 9TH CROSS 271223 171 4 LT1 211 1 0 1387 14 1 0 3 0.9500 557 4.5800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463878905 0601808350 KL66513 WASEEM AKRAM S/O SAJJAD PASHA RAJA NAGAR 271223 228 4 LT1 211 0.5000 0 7460 130 1 0 3 1 650 4.3500 0 0 1730 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 111111833152 0 0 0 2 0 0 0 0 0 0 WASEEM AKRAM,S/O SAJJAD PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463878973 0567643000 KL40607 MOHAMMED IBRAHIM S/O MOHAMMED HUSSAIN RAJA NAGAR 271223 213 4 LT1 211 0.2400 0 7798 77 1 0 3 1 10849 83.3500 0 0 1140 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878968 0557643000 KL24573 N.SUBBA RAO MUNESHWARA NAGAR KEDEPUR ROAD - 271223 10 4 LT1 211 0.2000 0 240 0 1 0 28 1 -133 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 111115324524 0 0 0 0 0 0 0 0 0 0 N.SUBBA RAO,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878965 0555604617 SHAIK ARSHAD PASHA S/O SHAIK NAZEER PASHA RAJA NAGAR 271223 233 4 LT1 211 0.2400 0 7602 46 1 0 3 1 6052 41.5000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878970 0553266748 KL77225 SUSHEELA K V W/O S NATARAJACHARI, KARANJIKATTE, KOLAR 271223 0 4 LT1 211 1 0 1589 466 1 0 3 0.9200 0 6.5600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 999999 A9300275 0 0 0 4 0 0 0 0 0 0 SUSHEELA K V,W/O S NATARAJACHARI, KARANJIKATTE, KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1463879134 0525443000 KL47100 M.D ISMAIL S/O ABDUL JABBAR RAJA NAGAR 271223 268 4 LT1 211 0.2400 0 13666 97 1 0 3 1 3610 28.1800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878963 0457643000 AEH6326 PADMAVATHI KOLAR - 271223 28 4 LT1 211 3 0 23055 81 1 0 3 1 -409 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879150 0439643000 KL45685 MUNIVENKATAPPA S/O LATE NARAYANAPPA MUNESHWARA NAGAR 271223 177 4 LT1 211 0.2400 0 215 0 1 0 28 1 20 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 111115259041 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE NARAYANAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878948 0351883350 KL54341 LALITHAMMA T R W/O SAMPATH A 8TH CROSS NEAR SHANTHINIKETHANA SCHOOL 271223 109 4 LT1 211 1 0 9603 101 1 0 3 1 0 0 0 0 1050 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110464742 0 0 0 2 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1463879148 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879138 0331869121 KL55589 B SUMITHRAMMA W/O C VENKATESH GOWDA 8TH CROSS 271223 97 4 LT1 211 1 0 5477 168 1 0 3 0.9800 0 0 0 0 450 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463879141 0327665000 KL49934 MALLIKABI W/O DASTHAGIRSAB KARANJIKATTE , RAJANAGAR 271223 226 4 LT1 211 0.2400 0 926 72 1 0 3 1 311 1.2800 0 0 2070 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879189 0302712381 D SHAKUNTHALAMMA W/O D SUBRAMANYAM KARANJI KATTE 271223 303 4 LT1 211 0.5000 0 4011 98 1 0 3 1 1341 7.8900 0 0 1230 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878907 0277643000 KL46317 ENAYATHULLA SHERIFF S/O SHAFIULLA SHERIFF RAJA NAGAR 271223 201 4 LT1 211 0.2400 0 6852 8 1 0 28 1 196 1.6100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 10000 111111920995 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879246 0198858619 SHAIK ARSHAD PASHA S/O SHAIK NAZEER PASHA RAJA NAGAR 271223 231 4 LT1 211 0.2400 0 11430 185 1 0 3 1 0 4.7200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2025-11-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879014 0151612238 KL75836 D SHAKUNTHALAMMA W/O D SUBRAMANYAM KARANJIKATTE, RAJA NAGAR 271223 304 4 LT1 211 1 0 1375 42 1 0 3 0.9500 283 2.3300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 999999 A8553908 0 0 0 0 0 0 0 0 0 0 D SHAKUNTHALAMMA,W/O D SUBRAMANYAM KARANJIKATTE, RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463879185 0138800683 KL55566 AMBARISH S/O NARAYANA SWAMY NEAR OM SHAKTHI TEMPLE 271223 319 4 LT1 211 0.5000 0 7199 46 1 0 3 1 118 0 0 0 1150 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879152 0125446598 KL67107 R MANJULA W/O V SHANKAR2 11TH CROSS 271223 147 4 LT1 211 1 0 3830 87 1 0 3 1 8995 63.9600 0 0 760 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878919 0087787498 KL73956 M V PADMAVATHAMMA W/O C CHANDRASHEKHAR2 9TH CROSS, KARANJIKATTE KELAGE 271223 136 4 LT1 211 1 0 2435 70 1 0 3 0.8100 -17 4.5900 0 0 570 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463878918 0079456622 KL55273 N KEMPANNA S/O LATE NARAYANAPPA 8TH CROSS 271223 82 4 LT1 211 0.5000 0 9627 54 1 0 3 1 1772 13.4400 0 0 770 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110465055 0 0 0 0 0 0 0 0 0 0 N KEMPANNA,S/O LATE NARAYANAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463878916 0077643000 KL48793 REVATHI W/O A.NAGARAJ KHADRIPURA 271223 160 4 LT1 211 0.4600 0 2578 7 1 0 3 1 4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879161 0025443000 KL38429 CHAND PASHA S/O GHOUSE SAB KARANJI KATE KELEGE,KOLAR 271223 247 4 LT1 211 0.2400 0 6740 81 1 0 3 1 633 4.3000 0 0 360 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878942 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 8107 60 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879155 9626053000 KP2071 T.MOHAMMED ISMAIL S\O ABDUL JABBAR BANGLE FACTORY 271223 269 4 LT5 511 0 30 58223 1777 1 0 3 1 0 0 0 0 25300 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.6000 2 1463878971 7518499246 KP4163 V NANJAPPA S/O VENKATARAVANAPPA KARANJI KATTE 271223 161 4 LT5 511 0 6 18325 347 1 0 3 0 2860 0 0 0 4700 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 E046462 0 0 0 2 0 0 0 0 1 0 V NANJAPPA,S/O VENKATARAVANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1463879011 5306053000 KP3132 MOHAMMED AMAN ULLA S/O MOHAMMED HABEEB ULLA RAJA NAGAR 271223 258 4 LT5 511 0.5000 0 2769 24 1 0 3 1 -75 1.6800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878974 3306053000 KP2821 MOHAMMED YOUSUF S/O MOHAMMED HABIB RAJA NAGAR,KOLAR 271223 255 4 LT5 511 1 0 5148 37 1 0 3 1 764 5.0800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879081 2605608520 KP4034 V SUBBARAYAPPA S/O VENKATAPPA MAIN ROAD 271223 314 4 LT5 511 0 15 12951 82 1 0 3 0 0 5.4000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 999999 C538338 0 0 0 4 0 0 0 0 1 0 V SUBBARAYAPPA,S/O VENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1463879159 0426053000 KP1896 S.MAHESH S\O M.SANGAPPA GROUND NUT MILL 271223 0 4 LT5 511 0 30 481 0 10 0 28 1 53873 451.6600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878959 0241663562 KP3535 S . BHASKAR S/O . LATE . R . SRINIVASAIAH KHADRIPURA MAIN ROAD 271223 4 4 LT5 511 0 3 4458 45 1 0 3 0.9900 13111 101.8500 0 0 420 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 E003807 0 0 0 2 0 0 0 0 1 0 S . BHASKAR,S/O . LATE . R . SRINIVASAIAH KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463878917 5557643000 KL26252 VENKATALAKSHAMMA W\O R.SRINIVASAYA K.K.KELAGE 271223 2 4 LT1 211 0.1800 0 11960 111 1 0 3 1 -20 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879239 5560524956 KL57085 V RAMESH S/O LATE VENKATASWAMY 14TH CROSS 271223 323 4 LT1 211 1 0 3530 8 1 0 3 0.7200 253 1.6500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 29037534 0 0 0 1 0 0 0 0 0 0 V RAMESH,S/O LATE VENKATASWAMY 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463879195 6583974184 KL70537 M K MANJUNATHA S/O KRISHNAIAH SHETTY2 KARANJIKATTE KELAGE 271223 93 4 LT1 211 1 0 50 0 1 0 28 1 -917 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879191 6582149152 KL74520 VIMALA BAI W/O NARASINGH SHANTHI NAGARA 271223 307 4 LT1 211 2 0 2563 87 1 0 3 1 299 1.2300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878972 6536268068 KL51964 AYAZ PASHA S/O DASTAGIR SAB RAJA NAGAR 271223 285 4 LT1 211 0.2400 0 14975 101 1 0 3 1 5948 40.1100 0 0 1360 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879136 6498861741 KL76096 MUNIVENKATAPPA E S/O ERAPPA 9TH CROSS, KARANJIKATTE 271223 162 4 LT1 211 1 0 2696 187 1 0 3 1 1679 9.5700 0 0 1210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111125821177 0 0 0 3 0 0 0 0 0 0 MUNIVENKATAPPA E,S/O ERAPPA 9TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1463879132 6485085350 KL61898 DR B V UMADEVI W/O DR Y C BEEREGOWDA 8TH CROSS KHADRIPURA ROAD 271223 102 4 LT1 211 2 0 906 12 1 0 3 0.9700 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463878932 6457643000 KL16572 N.VENKATESHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 8 4 LT1 211 0.3200 0 11102 89 1 0 3 1 -3 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878958 6421873544 KL67379 MANJULAMMA W/O RAMDAS3 SHANTHI NAGAR 271223 342 4 LT1 211 0.5000 0 1817 32 1 0 3 0.9000 133 1.1200 0 0 290 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463878957 6420981214 KL59492 V SUBBARAYAPPA S/O VENKATAPPA MAIN ROAD 271223 316 4 LT1 211 2 0 4312 88 1 0 3 0.9400 0 1 0 0 500 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37613617 0 0 0 4 0 0 0 0 0 0 V SUBBARAYAPPA,S/O VENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1463879118 6402124082 KL66959 VENKATESHAPPA V S/O VENKATARAMAPPA5 6TH CROSS 271223 343 4 LT1 211 1 0 1640 27 1 0 3 0.9500 0 1.1200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463879194 6377643000 KL45411 GANGAPPA S/O MUNISWAMAPPA KARANJI KATTE KELAGE 271223 295 4 LT1 211 0.2400 0 1920 0 1 0 28 1 9418 65.4100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879200 6375745600 KL66958 VENKATESHAPPA V S/O VENKATARAMAPPA 6TH CROSS 271223 345 4 LT1 211 1 0 10298 158 1 0 3 1 467 3.0700 0 0 3660 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1463879241 6367643000 KL38589 VENKOBARAO S\OKRISHNAJI RAO KARANJI KATTE 271223 45 4 LT1 211 0.2400 0 3841 15 1 0 3 1 1260 14.8700 0 0 220 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879142 6290098635 KL66645 NAGARATHNA W/O LATE ASHWATHAPPA , 9TH CROSS 271223 197 4 LT1 211 1 0 4477 26 1 0 3 0.7100 1125 13.3400 0 0 740 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.740 (ignore if paid) 0 999999 52787666 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1463878939 6234838188 KL75241 ARJUNAPPA S/O GANGADHARAPPA KARANJIKATTE KELAGE 271223 310 4 LT1 211 1 0 1084 31 1 0 3 1 10785 88.1700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463878946 6211725841 KL57625 JAYANTH KUMAR H V S/O VENKATAPPA 9TH CROSS 271223 134 4 LT1 211 1 0 5867 118 1 0 3 0.9400 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 1000000 52461377 0 0 0 2 0 0 0 0 0 0 JAYANTH KUMAR H V,S/O VENKATAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463879107 6177643000 AEH7465 S.P.JAYASHANKAR S/O.M.SONTAPPA KARANJI KATTE KELEGE 271223 120 4 LT1 211 2 0 4564 37 1 0 3 1 1722 13.5700 0 0 670 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878923 6154296360 KL59482 NOORAYEESHA W/O PYARE KHAN RAJA NAGAR 271223 218 4 LT1 211 1 0 10724 128 1 0 3 0.9200 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 38421985 0 0 0 2 0 0 0 0 0 0 NOORAYEESHA,W/O PYARE KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1463878993 6139773896 KL69701 N F AYAZ PASHA S/O FAROOQ SAB 7TH MAIN 271223 205 4 LT1 211 1 0 4121 83 1 0 3 0.9500 3246 25.2300 0 0 1350 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463878992 6115443066 KL63256 KRISHNA MURTHY S/O DORAISWAMY KARANJI KATTE 271223 132 4 LT1 211 1 0 2275 40 1 0 3 0 2791 21.0900 0 0 230 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 9999 51147327 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,S/O DORAISWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463879170 6085635319 KL61457 G ARJUNAPPA S/O GANGADHARAPPA 7TH CROSS 271223 312 4 LT1 211 0.5000 0 4194 151 1 0 3 0.9700 1973 11.3500 0 0 790 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.790 (ignore if paid) 0 99999 39069782 0 0 0 3 0 0 0 0 0 0 G ARJUNAPPA,S/O GANGADHARAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1463879173 6077643000 KL43971 SMT.SHAHEEN TAJ W/O JAVEED PASHA RAJA NAGAR 271223 253 4 LT1 211 0.2200 0 2559 20 1 0 3 1 -1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879165 6075232721 KL65601 AMBARISH S/O NARAYANA SWAMY NEAR OM SHAKTHI TEMPLE 271223 320 4 LT1 211 1 0 7920 84 1 0 3 0.9100 7 0 0 0 2400 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 52710477 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463878935 6031321214 KL67108 R MANJULA W/O V SHANKAR 11TH CROSS 271223 146 4 LT1 211 1 0 5149 79 1 0 3 1 -351 0 0 0 370 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.2000 90 2023-10-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878991 6003665571 KL59029 BHAGYAMMA W/O K ANANDA 8TH CROSS 271223 123 4 LT1 211 1 0 2968 2 1 0 3 1 -28 0 0 0 780 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463879251 5957643000 KL37207 SMT B.M. PUSHPA W/O MUNIVENKATA SWAMY KARANJIKATTE KELEAGE,KOLAR. 271223 20 4 LT1 211 0.6800 0 8814 63 1 0 3 1 0 0 0 0 320 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879235 5857643000 KL32802 BAGAMMA KOLAR - 271223 124 4 LT1 211 0.2400 0 11416 14 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-09-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879033 5848768835 KL54931 GAFOOR SAB S/O IMAM SAB RAJA NAGAR 271223 273 4 LT1 211 0.5000 0 7948 70 1 0 3 1 2914 22.1600 0 0 1510 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879192 5767643000 KL45461 K.V RAJANNA S/O VENKATESHAPPA KARANJI KATTE 271223 87 4 LT1 211 1.5000 0 17884 80 1 0 3 1 -186 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878961 5710533000 KL48989 NAGARATHANAMMA W/O VENKATA REDDY 11TH CROSS KARANJI KATTE KELAGE 271223 175 4 LT1 211 0.2400 0 9355 108 1 0 3 1 655 4.4700 0 0 1360 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.9300 66 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879204 5667643000 KL41605 Y.VENKATESHAPPA KARANJI KATTE - 271223 42 4 LT1 211 0.2400 0 6886 41 1 0 3 1 2450 19.5200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-02-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878924 5657643000 KL28008 M.NANJEGOWDA KOLAR - 271223 79 4 LT1 211 0.9000 0 3006 10 1 0 3 1 -28 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878945 5624420366 KL70536 M K MANJUNATHA S/O KRISHNAIAH SHETTY6 KARANJIKATTE KELAGE 271223 92 4 LT1 211 1 0 4976 100 1 0 3 0.8600 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.7800 86 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463878941 5615443000 KL25350 VAJEER AHAMED KARANJI KATTE KELAGE - 271223 276 4 LT1 211 0.3200 0 10001 41 1 0 3 1 527 3.8200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878940 5610705111 KL66452 ASLAM KHAN S/O AKRAM KHAN RAJA NAGAR 271223 203 4 LT1 211 0.5000 0 5544 87 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 999999 111111883026 0 0 0 2 0 0 0 0 0 0 ASLAM KHAN,S/O AKRAM KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463879208 5567643000 KL39823 SARASAMMA W/O S.R.VENKATESHAPPA 8TH CROSS,KARANJI KATTE 271223 44 4 LT1 211 0.4800 0 20606 143 1 0 3 1 -105 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879248 5457643000 KL19219 B.L.VIJAYA KUMAR KARANJI KATTE KELAGE - 271223 56 4 LT1 211 0.2400 0 2445 16 1 0 3 1 -2 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879160 5377643000 KL45410 GANGAPPA S/O MUNISWAMAPPA KARANJI KATTE KELAGE 271223 294 4 LT1 211 0.2400 0 8391 5 1 0 28 1 5676 52.1100 0 0 1500 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879154 5367643000 KL38709 PARVEEN TAJ W\O MUNEER AHAMED RAJANAGAR K.K.KALEGA 271223 254 4 LT1 211 0.2400 0 3796 40 1 0 3 1 975 12.0200 0 0 120 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879249 5355413873 KL64035 T K HEMAPRASAD S/O T V KRISHNAPPA 7TH CROSS 271223 25 4 LT1 211 1 0 530 16 1 0 3 0.9700 178 1.2200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-02-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463878936 5327109000 KL50542 BABA FAKRUDDIN S/O MASTHAN SAB KARANJIKATTE 5TH CROSS RAJA NAGAR KOLAR 271223 241 4 LT1 211 0.4800 0 6369 36 1 0 3 0.9300 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 39572317 0 0 0 0 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463879183 5290533000 KL28719 NAGARAJ S S/O B R SRINIVAS RAO, 8TH CROSS, KARANJIKATTE, KOLAR. 271223 116 4 LT1 211 0.1000 0 15117 56 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879250 5253388557 KL66962 REDDY RANI D W/O HARIKRISHNA DANAM2 9TH CROSS 271223 188 4 LT1 211 1 0 6737 94 1 0 3 0.9000 382 1.6500 0 0 2460 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 52793801 0 0 0 3 0 0 0 0 0 0 REDDY RANI D,W/O HARIKRISHNA DANAM2 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1463878920 5235349206 KL54711 G ARJUNAPPA S/O GANGADHARAPPA NEAR BALAJII GROUND NUT MILL 271223 313 4 LT1 211 0.5000 0 8123 17 1 0 3 1 97 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879001 5199162590 KL64460 SUJATHAMMA W/O NANJUNDAPPA 9TH CROSS 271223 172 4 LT1 211 1 0 3133 80 1 0 3 0.9200 615 2.5600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463879163 5187575099 KL55646 R A SURESH BABU S/O R ANNAIAH 11TH CROSS KARANJII KATTE 271223 180 4 LT1 211 1 0 2157 6 1 0 3 1 1 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 2016-06-15 111110467518 0 0 0 0 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463879171 5167643000 KL33829 M. VIJAYA NIRMALA KOLAR - 271223 85 4 LT1 211 0.9600 0 10332 111 1 0 3 1 0 0 0 0 980 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879206 5158129611 KL55153 JABEEN TAJ S/O AKMAL PASHA 2ND CROSS 271223 287 4 LT1 211 0.5000 0 4814 51 1 0 3 1 443 2.9700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879003 5125443000 KL40092 AMEER S\O CHAND PASHA RAJA NAGAR 271223 0 4 LT1 211 0.2400 0 11334 74 1 0 3 1 1090 8.3400 0 0 2480 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878938 5106633000 KL23902 JAYA NARAYANA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 0 4 LT1 211 0.2800 0 2675 1 1 0 28 1 -98 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 111111175776 0 0 0 0 0 0 0 0 0 0 JAYA NARAYANA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879158 5077643000 KL46727 NAGARATHNAMMA W/O LATE CHANDRAPPA KARANJI KATTE 271223 148 4 LT1 211 0.4800 0 10513 58 1 0 3 1 859 10.5100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879153 5067643000 KL37448 S.CHANDPASHA S\O SATHAR SAB RAJA NAGAR 271223 214 4 LT1 211 0.2400 0 6196 64 1 0 3 1 1114 8.7000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879205 5060899132 KL64034 T K HEMAPRASAD S/O T V KRISHNAPPA 7TH CROSS 271223 24 4 LT1 211 1 0 4931 128 1 0 3 0.9200 399 1.6700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463878953 4905585508 KL51965 AYAZ PASHA S/O, DASTAGIR SAB RAJA NAGAR 271223 286 4 LT1 211 0.2400 0 3908 48 1 0 3 1 623 2.5500 0 0 1370 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879110 4870591671 KL54469 SHAMEEM W/O BASHIR KRHAN 7TH CROSS KARANJIIKATTE 271223 204 4 LT1 211 0.5000 0 4647 46 1 0 3 1 0 0 0 0 890 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879237 4867643000 KL41318 SHANKARAMMA T KARANJI KATTE - 271223 50 4 LT1 211 1 0 15822 105 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879186 4862386214 KL54340 LALITHAMMA T R W/O SAMPATH A 8TH CROSS 271223 9100 4 LT1 211 1 0 5577 6 1 0 3 1 661 5.0200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 111110462219 0 0 0 0 0 0 0 0 0 0 LALITHAMMA T R,W/O SAMPATH A 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463879256 4857643000 KL33913 D.MUNIYAPPA KARANJI KATTE KELAGE - 271223 72 4 LT1 211 1 0 16446 146 1 0 3 1 0 1.8300 0 0 1650 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879021 4828562107 KL68503 NARAYANAMMA W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 271223 166 4 LT1 211 1 0 1141 30 1 0 3 0.8900 320 2.6800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463879022 4811839975 KL54339 LALITHAMMA T R W/O SAMPATH A 8TH CROSS NEAR SHANTHINIKETHANA SCHOOL 271223 108 4 LT1 211 1 0 6878 54 1 0 3 1 2659 16.2300 0 0 650 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111110462123 0 0 0 2 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463879178 4797190242 KL59028 BHAGYAMMA W/O K ANANDA 8TH CROSS 271223 121 4 LT1 211 1 0 441 3 1 0 3 0.8900 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463879184 4767643000 KL45640 V. SRINIVAS RAO S/O VENKOBA RAO KARANJI KATTE KELEGE 271223 51 4 LT1 211 0.4800 0 15126 123 1 0 3 1 125 0 0 0 1320 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879190 4761045799 KL52869 S . VEENA W/O . A . LAKSHMINARAYANA KARANJI KATTE KELAGE 271223 104 4 LT1 211 2 0 10411 112 1 0 3 1 0 0 0 0 1860 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878934 4725358784 KL73954 M V PADMAVATHAMMA W/O C CHANDRASHEKHAR1 9TH CROSS, KARANJIKATTE KELAGE 271223 135 4 LT1 211 1 0 1508 69 1 0 3 0 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 1000000 A5505482 0 0 0 0 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463878956 4715748337 KL63255 KRISHNA MURTHY S/O DORAISWAMY KARANJI KATTE 271223 10800 4 LT1 211 2 0 6056 32 1 0 3 0.9800 8531 96.8000 0 0 930 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463878949 4703693398 KL66957 VENKATESHAPPA V S/O VENKATARAMAPPA3 6TH CROSS 271223 347 4 LT1 211 1 0 3969 54 1 0 3 1 0 0 0 0 800 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879111 4667643000 KL41606 Y.VENKATESHAPPA KARANJI KATTE - 271223 43 4 LT1 211 0.2400 0 12398 86 1 0 3 1 2 0 0 0 1060 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879199 4657643000 KL28007 M.NANJAYGOWDA KOLAR - 271223 76 4 LT1 211 0.8000 0 14451 122 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878990 4615443000 KL22877 A.NAZEER KARANJI KATTE KELAGE - 271223 272 4 LT1 211 0.2900 0 6218 56 1 0 3 1 2069 16.1700 0 0 300 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878981 4516512003 KL64946 FAREEDA W/O BABU KARANJIKATTE 271223 281 4 LT1 211 2 0 10728 176 1 0 3 0.9200 1884 7.7900 0 0 2890 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 52462477 0 0 0 3 0 0 0 0 0 0 FAREEDA,W/O BABU KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1463879179 4467643000 KL38816 H.R. KRISHNAMURTHY S\O H.S.RAMACHANDRA SHASTRI KARANJI KATTE 271223 107 4 LT1 211 0.5600 0 9981 27 1 0 3 1 -32 0 0 0 1280 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879209 4457643000 KL14578 D.RATHNAMMA W\O T.V.KRISHNAPPA KARANJEE KATTE KELAGE 271223 66 4 LT1 211 0.4000 0 7058 23 1 0 3 1 35 0 0 0 1160 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879188 4444610084 KL66709 SUJATHA W/O SRINIVAS 9TH CROSS 271223 157 4 LT1 211 1 0 6176 84 1 0 3 1 0 0 0 0 2540 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879095 4377643000 KL45409 GANGAPPA S/O MUNISWAMAPPA KARANJI KATTE KELAGE 271223 293 4 LT1 211 0.2400 0 4755 0 1 0 28 1 16598 111.8300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879219 4357643000 KL11342 MUNI SWAMY KARANJI KATTE KELAGE - 271223 61 4 LT1 211 0.1600 0 12320 80 1 0 3 1 1044 7.7700 0 0 1530 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879168 4276874445 KL63254 KRISHNA MURTHY S/O DORAISWAMY KARANJI KATTE 271223 128 4 LT1 211 1 0 6851 80 1 0 3 0.9000 0 0 0 0 2190 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463879166 4275136610 KL75395 LALITHAMMA T R 8TH CROSS1 KARANJIKATTE 271223 112 4 LT1 211 1 0 365 57 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463879121 4267643000 KL37200 SHANKARAMMA.T W/O M.VENKATACHALAPATHI. KARANJI KATTE KELAGE, KOLAR. 271223 49 4 LT1 211 1 0 6522 38 1 0 3 1 65 0 0 0 1130 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879123 4257643000 AEH5783 K.N.ANANDAMURTHY, S/O R.NARAYANARAO KARANJI KATTE KELAGE - 271223 45500 4 LT1 211 3 0 10986 53 1 0 3 1 -4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879115 4254052923 KL53233 MOHAMMED UMAR FAROOQ S/O EJAZ SHARIFF RAJA NAGAR 2ND CROSS 271223 242 4 LT1 211 0.5000 0 10918 107 1 0 3 1 0 1.6300 0 0 800 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879212 4247161913 KL73955 M V PADMAVATHAMMA W/O C CHANDRASHEKHAR3 9TH CROSS, KARANJIKATTE KELAGE 271223 138 4 LT1 211 1 0 471 21 1 0 3 0.9300 1561 12.1200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463879131 3957643000 KL34225 MAHABOBA PASHA S/O - 271223 207 4 LT1 211 0.9600 0 6201 40 1 0 3 1 -14 0 0 0 1340 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879032 3934913676 KL75383 M KRISHNA REDDY 7TH CROSS KARANJIKATTE 271223 36 4 LT1 211 1 0 203 13 1 0 3 0.8200 254 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 999 A8331815 0 0 0 1 0 0 0 0 0 0 M KRISHNA REDDY,7TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463879031 3873673743 SHAIK ARSHED PASHA S/O SHAIK NAZEER PASHA RAJA NAGAR 271223 232 4 LT1 211 0.2400 0 10001 137 1 0 3 1 1195 6.9600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879218 3867643000 KL41164 PARVEEN TAJ RAJA NAGAR - 271223 22100 4 LT1 211 0.2400 0 533 43 1 0 3 1 866 6.1800 0 0 600 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463879217 3857643000 KL33912 D.MUNIYAPPA KARANJI KATTE KELAGE - 271223 71 4 LT1 211 1 0 29413 240 1 0 3 1 12035 91.6600 0 0 660 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879254 3848498256 KL55590 B SUMITHRAMMA W/O C VENKATESH GOWDA 8TH CROSS 271223 99 4 LT1 211 1 0 2375 54 1 0 3 0 265 1.9600 0 0 730 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.730 (ignore if paid) 0 9999 28805527 0 0 0 0 0 0 0 0 0 0 B SUMITHRAMMA,W/O C VENKATESH GOWDA 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463879253 3841514581 PARVEEN TAJ W/O, S.A. REHMAN RAJA NAGAR 271223 260 4 LT1 211 0.4800 0 4556 48 1 0 3 1 426 3.0800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879043 3821820629 KL64033 T K HEMAPRASAD S/O T V KRISHNAPPA 7TH CROSS 271223 23 4 LT1 211 1 0 9396 212 1 0 3 1 2267 9.0500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 999999 100006972814 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1463879092 3779407655 KL61482 NARAYANAMMA W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 271223 167 4 LT1 211 1 0 2529 38 1 0 3 0.9100 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 52978243 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463879096 3776117446 KL52868 S . VEENA W/O . A . LAKSHMINARAYANA KARANJI KATTE KELAGE 271223 106 4 LT1 211 1 0 6642 28 1 0 3 1 -25 0 0 0 450 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879222 3767643000 KL40833 RADHAMMA W/O MUNISHAMAPPA,5TH CROSS, KARANJIKATTE. - 271223 299 4 LT1 211 0.4800 0 8669 10 1 0 28 1 96 0 0 0 2190 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111110465111 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O MUNISHAMAPPA,5TH CROSS, KARANJIKATTE. - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879228 3757643000 KL29060 C. SANJEEV KUMAR S/O CHIKKA NYANAPPA,KARANJI KATTE KELEGE. - 271223 27 4 LT1 211 0.9600 0 9911 262 1 0 3 1 0 1.2400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.2000 68 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879024 3687052250 KL69641 Mohamed ashfaque pasha S/O S ZAHEER UDDIN Raja nagar 271223 202 4 LT1 211 2 0 5290 101 1 0 3 0.8300 16358 129.6800 0 0 1930 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 A2881672 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.1400 19 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1463879230 3657643000 KL28006 M.NANJAYGOWDA KOLAR - 271223 75 4 LT1 211 0.2400 0 20855 59 1 0 3 1 0 0 0 0 1820 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879116 3557643000 KL28828 K.ASHWATHAMMA KARANJI KATTE KELEGE - 271223 151 4 LT1 211 0.8800 0 6850 65 1 0 3 1 2 0 0 0 930 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879232 3441619000 KL51205 K.S. SHABEER PASHA S/O K.S. IBRAHIM, KARANGE KATE,RAJA NAGAR, KOLAR. 271223 240 4 LT1 211 0.4800 0 9885 101 1 0 3 1 0 0 0 0 2200 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-11-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879053 3370504111 KL49543 NAZIMA W/O KHAJA #81012 271223 217 4 LT1 211 0.2400 0 8299 22 1 0 3 1 -53 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879055 3367643000 KL39250 ASHWATHAMMA W/O KAMALAPPA KARANJI KATTE KELEGE,KOLAR 271223 194 4 LT1 211 0.4800 0 12166 28 1 0 3 1 -89 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879106 3357643000 KL11341 MUNI SWAMY KARANJI KATTE KELAGE - 271223 62 4 LT1 211 0.1600 0 14638 100 1 0 3 1 0 0 0 0 1790 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879157 3277643000 KL47513 MANJULA W/O VENKATARAJU 7TH CROSS KARANJI KATTE 271223 336 4 LT1 211 0.2400 0 2868 0 1 0 28 1 2725 22.1100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879039 3210619000 KL51126 M. RAMESH S/O MUNIVENKATAPPA, KARANJI KATTE KELAGE 271223 301 4 LT1 211 1 0 8123 78 1 0 3 1 2430 18.5600 0 0 260 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879172 3177643000 KL43366 NAGARAJ S/O KRISHNAPPA KARANJI KATTE 271223 144 4 LT1 211 0.4800 0 5715 6 1 0 3 1 -6 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879198 3148555313 KL64947 FAREEDA W/O BABU KARANJIKATTE 271223 280 4 LT1 211 2 0 13122 218 1 0 3 0.9500 6764 44.9400 0 0 1890 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 52462476 0 0 0 3 0 0 0 0 0 0 FAREEDA,W/O BABU KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1463879067 3067643000 KL3036 KAMALAMMA W/O NARAYANA SWAMY , MUNESHWARA NAGAR KEDEPUR ROAD - 271223 7 4 LT1 211 0.0800 0 1315 0 1 0 28 1 162 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879057 2993804011 KL51969 B L VIJAY KUMAR S/O B V LAKSHMAN 8TH CROSS 271223 55 4 LT1 211 1 0 16522 6 1 0 3 1 -69 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879051 2967643000 KL43092 PADAMAVATHAMMA D/O LATE VENKATARAYAPPA 8TH CROSS, KARANJI KATTE 271223 142 4 LT1 211 0.2400 0 5882 97 1 0 3 1 0 9.3100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879226 2957643000 KL37682 VENKOBA RAO S/O KRISHNAJI RAO KARANJI KATE KELEGE,KOLAR 271223 46 4 LT1 211 0.3200 0 4069 4 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879225 2942075967 KL68175 MOHAMMED ISMAIL S/O ABDUL JABBAR2 RAJA NAGARA 271223 270 4 LT1 211 1 0 4275 121 1 0 3 1 7231 57.2900 0 0 520 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879012 2900590225 KL75394 LALITHAMMA T R 9TH CROSS1 KARANJIKATTE 271223 111 4 LT1 211 1 0 894 164 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1463879009 2882899779 KL67378 MANJULAMMA W/O RAMDAS SHANTHI NAGAR 271223 341 4 LT1 211 0.5000 0 2066 23 1 0 3 0.7600 1653 18.2900 0 0 340 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463879008 2879153271 KL61456 G ARJUNAPPA S/O GANGADHARAPPA 7TH CROSS 271223 308 4 LT1 211 1 0 1342 2 1 0 3 0.9800 1844 17.7700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 99999 39069781 0 0 0 0 0 0 0 0 0 0 G ARJUNAPPA,S/O GANGADHARAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463879181 2873653466 KL71786 SARASWATHI BAI W/O MUNISINGH RAJANAGARA 271223 334 4 LT1 211 1 0 3387 46 1 0 3 0.8100 -1776 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463879149 2867643000 KL43681 FAZAL ULLA S/O SYED NAHANN SAB RAJA NAGAR 271223 227 4 LT1 211 0.2400 0 11370 221 1 0 3 1 0 4.1200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879139 2857643000 KL28382 M.V.PADMAVATHAMMA KOLAR - 271223 139 4 LT1 211 0.4000 0 16240 9 1 0 3 1 -93 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879144 2854562136 KL70425 MUNILAKSHMI W/O N SRINIVASA NEAR ABHAYA ANJANEYASWAMY DEVASTHANA 271223 351 4 LT1 211 1 0 3578 66 1 0 3 0.7300 4351 45.1500 0 0 1060 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 53128171 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1463879182 2767643000 KL40832 M.MANJULA KARRANJI KATTE - 271223 298 4 LT1 211 0.4800 0 13399 23 1 0 28 1 119 0 0 0 2970 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111110464545 0 0 0 0 0 0 0 0 0 0 M.MANJULA,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879046 2700419755 KL61483 NARAYANAMMA W/O NAGARAJ 9TH CROSS KHADRIPURA ROAD 271223 168 4 LT1 211 1 0 6588 72 1 0 3 1 -4 55.4700 0 0 2050 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-11-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879070 2593424129 KL51944 PYARE JAN S/O ABDUL WAHAB KHAN SHANTHI NAGAR 271223 225 4 LT1 211 0.2400 0 10532 69 1 0 3 1 3927 32.6000 0 0 980 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879074 2590702529 KL75837 D SHAKUNTHALAMMA W/O D SUBRAMANYAM1 KARANJIKATTE, RAJA NAGAR 271223 305 4 LT1 211 1 0 1459 68 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 999999 A8553909 0 0 0 2 0 0 0 0 0 0 D SHAKUNTHALAMMA,W/O D SUBRAMANYAM1 KARANJIKATTE, RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463879071 2576025418 KL53452 RAMAPPA S/O JAYARAMASHETTY 9TH CROSS KARANJII KATTE 271223 154 4 LT1 211 0.2400 0 7706 50 1 0 3 1 0 0 0 0 1360 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879069 2557643000 KL25278 NARAYANAMMA KARANJI KATTE KELAGE - 271223 48 4 LT1 211 0.4800 0 12166 65 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879056 2482347306 KL75133 B M PUSHPA W/O LATE M MUNIVENKATA SWAMY 8TH CROSS KARANJIKATTE 271223 21 4 LT1 211 1 0 234 5 1 0 3 0.8900 -1619 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005916 0 999999 A8319514 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463879054 2467643000 KL35108 V.YALLAPPA S/O VENKATARAMASETTY KOLAR 271223 115 4 LT1 211 0.4800 0 8554 78 1 0 3 1 0 0 0 0 300 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879112 2457643000 KL16264 K.H.MUNI SWAMY KARANJI KATTE KELAGE - 271223 37 4 LT1 211 0.2400 0 8371 50 1 0 3 1 429 3.5800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879089 4375613600 KL66956 VENKATESHAPPA V S/O VENKATARAMAPPA2 6TH CROSS 271223 346 4 LT1 211 1 0 4178 155 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2