1472900608 6908843000 KL32386 M.CHOWDAMMA KARANJI KATTE KELEGE - 271207 58800 5 LT1 211 0.4800 0 4992 23 1 0 3 1 0 5.6300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115322902 0 0 0 1 0 0 0 0 0 0 M.CHOWDAMMA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900611 6892970221 KL67464 N BALAKRISHNA S/O NARAYANAPPA KARANJI KATTE 271207 12240 5 LT1 211 1 0 4986 44 1 0 3 0.8400 -39 0 0 0 2260 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 52865103 0 0 0 1 0 0 0 0 0 0 N BALAKRISHNA,S/O NARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1472900605 6885572743 KL55816 M SHESHADRI S/O MUNISWAMY 4TH CROSS 271207 55700 5 LT1 211 1 0 5840 37 1 0 3 1 9353 81.3500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111110464807 0 0 0 1 0 0 0 0 0 0 M SHESHADRI,S/O MUNISWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900582 6838814265 KL57212 K. VENKATARATHNAMMA W/O M.E VENKATARAMAREDDY 4TH CROSS KARANJI KATTE 271207 50450 5 LT1 211 0.5000 0 4044 34 1 0 3 0.9200 0 0 0 0 350 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.350 (ignore if paid) 0 99999 28987994 0 0 0 2 0 0 0 0 0 0 K. VENKATARATHNAMMA,W/O M.E VENKATARAMAREDDY 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1472900579 6818843000 KL48052 C.MANJULA W/O K.M.SRINIVASA GWODA KARANJI KATTE KELAGE 271207 55000 5 LT1 211 0.9600 0 4421 125 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 0 111115387309 0 0 0 2 0 0 0 0 0 0 C.MANJULA,W/O K.M.SRINIVASA GWODA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472900686 6808843000 KL30315 NARAYANASWAMY S/O BYCHAPPA - 271207 59700 5 LT1 211 0.4000 0 2341 12 1 0 3 0.9400 2682 21.9900 0 0 1000 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 52819022 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O BYCHAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2024-03-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472900566 6718843000 KL49391 V. VARALAKSHMI W/O TAMHESH KARANJI KATTE 4TH CROSS 271207 53100 5 LT1 211 0.9600 0 17021 96 1 0 3 1 0 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 2013-03-08 111115328481 0 0 0 1 0 0 0 0 0 0 V. VARALAKSHMI,W/O TAMHESH KARANJI KATTE 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900685 6608843000 KL27392 M.BADRAPPA KOALR - 271207 57800 5 LT1 211 0.3200 0 4377 75 1 0 3 1 604 4.6300 0 0 400 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110464283 0 0 0 1 0 0 0 0 0 0 M.BADRAPPA,KOALR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900657 6518843000 KL45968 G.N.MANJUNATHA REDDY S/O.NARAYANAPPA KARANJI KATTE 271207 53400 5 LT1 211 1.5000 0 10931 5 1 0 3 1 496 3.6300 0 0 520 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111111650063 0 0 0 1 0 0 0 0 0 0 G.N.MANJUNATHA REDDY,S/O.NARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900601 6508843000 KL33994 G. RAVIKUMAR KOLAR - 271207 50750 5 LT1 211 0.2400 0 5580 40 1 0 3 1 1780 15.7300 0 0 90 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115318934 0 0 0 1 0 0 0 0 0 0 G. RAVIKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900659 6418843000 KL44684 C. SURESH S/O LATE CHANDRASHEKHAR KARANJI KATTE 271207 51550 5 LT1 211 0.9600 0 18153 160 1 0 3 1 0 0 0 0 3290 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111115258673 0 0 0 1 0 0 0 0 0 0 C. SURESH,S/O LATE CHANDRASHEKHAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900632 6410533000 KL48872 GIRIJAMMA W/O LATE RAGHUNATH 4TH CROSS KARANJI KATTE KELAGE 271207 11900 5 LT1 211 0.4600 0 11277 4 1 0 3 1 864 11.5000 0 0 860 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115329556 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O LATE RAGHUNATH 4TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900545 6264022528 KL57495 KAMALAMMA W/O BRAHMACHARY 4TH CROSS 271207 10900 5 LT1 211 1 0 5078 49 1 0 3 0.8700 -24 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 37612813 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O BRAHMACHARY 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1472900589 6259843000 KL46350 N. RAMAKRISHNA S/O NARAYANAPPA KARANJI KATTE 4TH CROSS 271207 12500 5 LT1 211 0.2400 0 5124 29 1 0 3 1 0 0 0 0 560 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111179221 0 0 0 1 0 0 0 0 0 0 N. RAMAKRISHNA,S/O NARAYANAPPA KARANJI KATTE 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900524 6157383051 KL60013 M. NARAYANAPPA S/O LATE MUNI VENKATAPPA KARANJI KATTE 271207 51750 5 LT1 211 1 0 10162 23 1 0 3 1 -112 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 2013-07-16 111110467688 0 0 0 1 0 0 0 0 0 0 M. NARAYANAPPA,S/O LATE MUNI VENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900511 6128843000 KL20797 VENKATARAMANAPPA KARANJI KATTE KELAGE - 271207 9500 5 LT1 211 0.8000 0 8977 85 1 0 3 1 515 3.0600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115323851 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900606 6108843000 KL20258 G.RAMESH, S/O GOVINDAPPA KARANJI KATTE KELAGE - 271207 61000 5 LT1 211 0.4800 0 3674 19 1 0 3 0.9600 108 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 39572003 0 0 0 1 0 0 0 0 0 0 G.RAMESH, S/O GOVINDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1472900604 6103259034 KL77034 K SHYAMALA W/O MUNIRAJU2 1ST CROSS, KARANJIKATTE KELAGE 271207 0 5 LT1 211 1 0 983 76 1 0 3 1 3831 67 0 0 0 2712 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14005917 0 999 A9460090 0 0 0 2 0 0 0 0 0 0 K SHYAMALA,W/O MUNIRAJU2 1ST CROSS, KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1472900609 6101410694 KL60691 V. NAGARAJA S/O VENKATESHAPPA 4TH CROSS 271207 13200 5 LT1 211 0.4800 0 4599 1 1 0 3 1 3 0 0 0 1790 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 2013-12-10 111115340107 0 0 0 1 0 0 0 0 0 0 V. NAGARAJA,S/O VENKATESHAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900718 6067573378 KL67463 N BALAKRISHNA S/O NARAYANAPPA2 KARANJI KATTE 271207 12210 5 LT1 211 1 0 4903 89 1 0 3 0.8100 109 1 0 0 1020 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 52865102 0 0 0 2 0 0 0 0 0 0 N BALAKRISHNA,S/O NARAYANAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1472900515 6047044119 KL55817 M SHESHADRI S/O MUNISWAMY 4TH CROSS 271207 55600 5 LT1 211 1 0 3460 40 1 0 3 1 11527 99 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111110467668 0 0 0 1 0 0 0 0 0 0 M SHESHADRI,S/O MUNISWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.4100 22 2025-11-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900512 6046909916 KL64975 S V JYOTHI LAKSHMI W/O J S SATHISH BABU 4TH CROSS 271207 60400 5 LT1 211 1 0 5936 95 1 0 3 0.9300 0 6.3400 0 0 1200 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 52463457 0 0 0 1 0 0 0 0 0 0 S V JYOTHI LAKSHMI,W/O J S SATHISH BABU 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1472900514 6028891445 KL68298 N VENKATESH S/O NAGAPPA 4TH CROSS 271207 58610 5 LT1 211 1 0 3108 0 1 0 3 1 3 0 0 0 900 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.900 (ignore if paid) 0 999999 52892905 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O NAGAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472900628 6010533000 KL43462 T.GUNASHILA W/O PAPANNA 4TH MAIN, KARANJIKATTE 271207 56800 5 LT1 211 0.2400 0 10268 78 1 0 3 1 1226 11 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115323450 0 0 0 1 0 0 0 0 0 0 T.GUNASHILA,W/O PAPANNA 4TH MAIN, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900626 5997843000 KL16492 K SRINIVAS KARANJI KATTE KELAGE - 271207 50000 5 LT1 211 0.7200 0 6377 43 1 0 3 1 212 2.9800 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115317591 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900571 5928843000 KL34461 Raghunatha Rao G S/O LATE GOVINDA RAO, 4TH CROSS, NEAR DRAUPATHAMMA TEMPLE, KARANJI KATTE, KOLAR 271207 9900 5 LT1 211 1 0 6888 34 1 0 3 1 -180 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115264289 0 0 0 1 0 0 0 0 0 0 Raghunatha Rao G,S/O LATE GOVINDA RAO, 4TH CROSS, NEAR DRAUPATHAMMA TEMPLE, KARANJI KATTE, KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900570 5908843000 KL33177 K.S. BHANUPRABHA KOLAR - 271207 59100 5 LT1 211 2 0 3048 24 1 0 3 1 5542 49.7000 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 100007015909 0 0 0 1 0 0 0 0 0 0 K.S. BHANUPRABHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900707 5903895802 KL57775 S AMARAVATHI W/O A V RAVINDRA NO-1953 271207 56000 5 LT1 211 1 0 8259 2 1 0 3 1 2415 22.4500 0 0 2140 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 37616109 0 0 0 1 0 0 0 0 0 0 S AMARAVATHI,W/O A V RAVINDRA NO-1953 0 0 0 0 0 0 0 0 2026-04-05 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 1 2 1472900676 5880568215 KL67682 SATISH KUMAR S N S/O SRI RAMAPPA KARANJI KATTE 271207 14610 5 LT1 211 2 0 3962 60 1 0 3 0.8300 -150 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 2021-04-29 52865532 0 0 0 2 0 0 0 0 0 0 SATISH KUMAR S N,S/O SRI RAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1472900675 5871157746 KL73501 G R PADMA W/O T N VENKATESHAPPA KARANJIKATTE 271207 0 5 LT1 211 1 0 8040 222 1 0 3 1 0 0 0 0 4250 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 111121781331 0 0 0 3 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1472900543 5818843000 KL48701 GOVINDHAPPA S/O MUNIYAPPA 4TH CROSS KARANJI KATTE 271207 53800 5 LT1 211 2 0 28531 152 1 0 3 1 38712 348.7900 0 0 490 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.490 (ignore if paid) 0 0 111119057622 0 0 0 1 0 0 0 0 0 0 GOVINDHAPPA,S/O MUNIYAPPA 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.3200 107 2023-11-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900547 5761079639 KL73500 G R PADMA W/O T N VENKATESHAPPA2 KARANJIKATTE 271207 0 5 LT1 211 1 0 2983 81 1 0 3 1 2458 23.2800 0 0 520 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111121781332 0 0 0 2 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472900557 5708437494 KL54935 PARVATHAMMA W/O LATE NAGARAJA KHADRIPURA ROAD 271207 61400 5 LT1 211 0.5000 0 6806 36 1 0 3 1 0 0 0 0 1030 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110462236 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE NAGARAJA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900648 5589509000 KL50816 VENKATESHAPPA SWAMY S/O . DODDA MUNISHAMAPPA , KARANJIKATTE KELAGE, 5TH CROSS , KOLA 271207 53556 5 LT1 211 1 0 8191 85 1 0 3 1 -1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111110459024 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA SWAMY,S/O . DODDA MUNISHAMAPPA , KARANJIKATTE KELAGE, 5TH CROSS , KOLA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900649 5585015395 KL57213 K. VENKATARATHNAMMA W/O M.E VENKATARAMAREDDY 4TH CROSS KARANJI KATTE 271207 50500 5 LT1 211 0.7500 0 9755 66 1 0 3 0.8500 0 1 0 0 1420 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2016-09-23 28987995 0 0 0 2 0 0 0 0 0 0 K. VENKATARATHNAMMA,W/O M.E VENKATARAMAREDDY 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2024-10-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1472900527 5528843000 KL26581 S.AMARAWATHI KARANJI KATTE KELAGE - 271207 0 5 LT1 211 0.2400 0 4159 11 1 0 3 1 3 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 9999 111111172840 0 0 0 1 0 0 0 0 0 0 S.AMARAWATHI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900529 5508843000 KL33993 RAVIKUMAR KOLAR - 271207 50800 5 LT1 211 0.2400 0 5872 41 1 0 3 1 766 6.7500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115323466 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-08-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900520 5424707124 KL53492 MUNIYAPPA S/O CHOWDAPPA 4TH CROSS 271207 50650 5 LT1 211 1 0 1637 24 1 0 3 1 0 0 0 0 210 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110467340 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O CHOWDAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900519 5410533000 KL48871 GIRIJAMMA W/O LATE RAGHUNATH 4TH CROSS KARANJI KATTE KELAGE 271207 12000 5 LT1 211 0.4600 0 4642 4 1 0 3 1 4 0 0 0 220 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115323848 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O LATE RAGHUNATH 4TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900493 5348536596 M SHESHADRI S/O MUNISWAMY5 KARANJIKATTE 271207 0 5 LT1 211 1 0 2617 168 1 0 3 1 17457 151.4200 0 0 260 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111124038192 0 0 0 1 0 0 0 0 0 0 M SHESHADRI,S/O MUNISWAMY5 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900523 5338843000 KL36296 S. BHARATHI DAVI W/O SRI RAM 4TH CROSS KARANJI KATTE KELAGE 271207 10300 5 LT1 211 0.4800 0 7060 53 1 0 3 1 422 5.7500 0 0 320 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111175460 0 0 0 1 0 0 0 0 0 0 S. BHARATHI DAVI,W/O SRI RAM 4TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900552 5308771191 KL59635 VENKATESHAPPA SWAMY S/O DODDA MUNISHAMAPPA 4TH MAIN ROAD 4TH CROSS 271207 53600 5 LT1 211 1 0 3348 38 1 0 3 1 1813 16.9400 0 0 290 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110458319 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA SWAMY,S/O DODDA MUNISHAMAPPA 4TH MAIN ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900550 5307390255 KL76178 M RAMAREDDY S/O MUNISHAMI KARANJIKATTE 271207 0 5 LT1 211 1 0 129 13 1 0 3 1 -20 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 111125881678 0 0 0 1 0 0 0 0 0 0 M RAMAREDDY,S/O MUNISHAMI KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900729 5259843000 KL45964 VENKATARAMAPPA S/O RAMAPPA KARANJI KATTE KELAGE 271207 10000 5 LT1 211 0.4800 0 6756 30 1 0 3 1 1 0 0 0 1200 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115327316 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900719 5159843000 KL42826 N.RAMAKRISHNA S/O NARAYANAPPA KARANJI KATTE 271207 12400 5 LT1 211 0.2400 0 10263 85 1 0 3 1 0 0 0 0 710 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111181175 0 0 0 1 0 0 0 0 0 0 N.RAMAKRISHNA,S/O NARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900548 4208843000 KL26576 N.VENKATESHAPPA KARANJI KATTE KELAGE - 271207 58300 5 LT1 211 0.4000 0 7195 79 1 0 3 1 593 4.7700 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115328480 0 0 0 1 0 0 0 0 0 0 N.VENKATESHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900598 4159843000 KL26582 S.AMARAWATHI KARANJI KATTE KELAGE - 271207 11400 5 LT1 211 0.2400 0 2845 4 1 0 3 1 788 6.0300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115329847 0 0 0 1 0 0 0 0 0 0 S.AMARAWATHI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900586 4126619000 KL51241 V.CHAITHRA W/O M.RAMESH, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 52550 5 LT1 211 1 0 5646 57 1 0 3 1 0 0 0 0 550 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2014-12-17 111110465037A 0 0 0 1 0 0 0 0 0 0 V.CHAITHRA,W/O M.RAMESH, 4TH CROSS, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900554 4122111094 KL70011 N ROOPA W/O K NAVEEN KUMAR 4th cross karanjikatte 271207 52251 5 LT1 211 1 0 1900 27 1 0 3 0.7200 22 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 53019238 0 0 0 0 0 0 0 0 0 0 N ROOPA,W/O K NAVEEN KUMAR 4th cross karanjikatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472900583 4108843000 KL18084 P.NAGARAJU KARANJI KATTE KELAGE - 271207 60200 5 LT1 211 0.2400 0 12931 40 1 0 3 1 3094 25.5200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115305393 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900495 4028843000 AEH4848 AMARAVATHI KARANJI KATTE KELAGE - 271207 11100 5 LT1 211 2 0 5941 32 1 0 3 1 1979 26.6500 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 2015-01-22 111115305421 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900607 3966621114 KL70064 RAMESHA G S/O GOVINDAPPA R KARANJIKATTE 271207 61110 5 LT1 211 1 0 5034 86 1 0 3 0.9200 67 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 53121241 0 0 0 1 0 0 0 0 0 0 RAMESHA G,S/O GOVINDAPPA R KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1472900526 3918843000 KL43957 M.VENKATARAMANA S/O CHINNAPPA KARANJI KATTE 271207 51000 5 LT1 211 0.8000 0 13701 53 1 0 3 1 -70 0 0 0 490 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115331934 0 0 0 1 0 0 0 0 0 0 M.VENKATARAMANA,S/O CHINNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900537 3883778528 KL57164 J S RAMESH S/O SRINIVAS 4TH CROSS 271207 10400 5 LT1 211 2 0 8684 44 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111111176146 0 0 0 1 0 0 0 0 0 0 J S RAMESH,S/O SRINIVAS 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2024-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900636 3849843000 KL41019 TAMMAREDDY KARRANJI KATTE - 271207 13700 5 LT1 211 0.3800 0 6201 47 1 0 3 1 222 1.8700 0 0 240 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115323444 0 0 0 1 0 0 0 0 0 0 TAMMAREDDY,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900561 3818843000 KL42321 DR V SHANKARAPPA S/O VENKATARAVANAPPA, KARANJI KATTE KELAGE, KOLAR. 271207 52950 5 LT1 211 0.9800 0 11312 52 1 0 3 1 1698 21.7200 0 0 190 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110464758 0 0 0 1 0 0 0 0 0 0 DR V SHANKARAPPA,S/O VENKATARAVANAPPA, KARANJI KATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900556 3808843000 KL33998 G. RAVIKUMAR KOLAR - 271207 51300 5 LT1 211 0.2400 0 5441 27 1 0 3 1 4764 42.3000 0 0 360 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115259814 0 0 0 1 0 0 0 0 0 0 G. RAVIKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900558 3795229111 KL51908 B.NARAYANASWAMY S/O,BYECHAPPA 271207 59900 5 LT1 211 0.4600 0 5335 20 1 0 3 1 9940 85.4800 0 0 300 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112741469 0 0 0 1 0 0 0 0 0 0 B.NARAYANASWAMY,S/O,BYECHAPPA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900489 3718843000 KL44502 NARAYANAMMA S/O.V.SRINIVAS KARANJI KATTE KELEGE 271207 51050 5 LT1 211 0.4600 0 10629 73 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115329500 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,S/O.V.SRINIVAS KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900496 3621732332 KL69042 AMBUJAKSHI K D/O SONNE GOWDA3 KARANJI KATTE 271207 51020 5 LT1 211 1 0 2556 62 1 0 3 0.9400 0 0 0 0 220 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 999999 52978510 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI K,D/O SONNE GOWDA3 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1472900647 3547139626 M SHESHADRI S/O MUNISWAMY4 KARANJIKATTE 271207 0 5 LT1 211 1 0 1265 43 1 0 3 1 7979 102.4500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 111124038191 0 0 0 1 0 0 0 0 0 0 M SHESHADRI,S/O MUNISWAMY4 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900488 3516310440 KL76567 M MUNIVENKATAPPA S/O MUNISHAMAPPA KARANJIKATTE 271207 0 5 LT1 211 1 0 914 282 1 0 3 1 -8 3.6900 0 0 0 2712 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14005917 0 999 111125380612 0 0 0 2 0 0 0 0 0 0 M MUNIVENKATAPPA,S/O MUNISHAMAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-07 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472900538 3508843000 KL33991 G. RAVIKUMAR KOLAR - 271207 50900 5 LT1 211 0.2400 0 6139 19 1 0 3 1 101 1.3200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115260978 0 0 0 1 0 0 0 0 0 0 G. RAVIKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900587 3418843000 KL41511 VATHSALA W/O LATE V. PUROSHOTHAM KARRANJI KATTE. - 271207 54400 5 LT1 211 0.2400 0 1498 0 1 0 3 1 -112 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 9999 111115322925 0 0 0 1 0 0 0 0 0 0 VATHSALA,W/O LATE V. PUROSHOTHAM KARRANJI KATTE. - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900584 3408843000 KL27241 M.BHADRAPPA KARANJI KATTE KELAGE - 271207 57700 5 LT1 211 0.4800 0 7513 77 1 0 3 1 0 7.3800 0 0 1940 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115318307 0 0 0 1 0 0 0 0 0 0 M.BHADRAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900668 3338843000 KL37994 VENKATAMMA W/O RANGAPPA KARANJI KATE KELEGE,KOLAR 271207 14700 5 LT1 211 0.4800 0 3075 5 1 0 3 1 85 1.1100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115323726 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O RANGAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900499 3318843000 KL40714 SARASWATHAMMA W\O MUNIYAPPA K..K.KELAGE 271207 54100 5 LT1 211 0.2400 0 3637 3 1 0 3 1 -56 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115327993 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W\O MUNIYAPPA K..K.KELAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900521 3297977643 KL76566 M MUNIVENKATAPPA S/O MUNISHAMAPPA1 KARANJIKATTE 271207 0 5 LT1 211 1 0 1616 511 1 0 3 1 3846 18 3784.7900 0 0 2712 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14005917 0 999999 111125380611 0 0 0 2 0 0 0 0 0 0 M MUNIVENKATAPPA,S/O MUNISHAMAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-09 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472900610 3269305584 KL76755 GOWRAMMA W/O MUNIKRISHNAPPA2 4TH CROSS, KARANJIKATTE 271207 0 5 LT1 211 1 0 1080 64 1 0 3 1 -3 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 1B9220200692 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNIKRISHNAPPA2 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900564 3181364061 KL64878 V BHARATHI W/O ASHWATH NARAYANA KARANJI KATTE 271207 12800 5 LT1 211 1 0 6935 77 1 0 3 0.9200 1153 10.7500 0 0 1800 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 51144570 0 0 0 1 0 0 0 0 0 0 V BHARATHI,W/O ASHWATH NARAYANA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1472900627 3159843000 KL49028 LAKSHMAMMA W/O SHIVAPPA 4TH CROSS KARANJI KATTE 271207 52000 5 LT1 211 0.4600 0 18392 67 1 0 3 1 2864 38.2900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115319845 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SHIVAPPA 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900592 3110533000 KL49390 V. RAMESH S/O VENKATASWAMY KARANJI KATTE 4TH CROSS 271207 53000 5 LT1 211 0.9600 0 11983 116 1 0 3 1 -11 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115328037 0 0 0 1 0 0 0 0 0 0 V. RAMESH,S/O VENKATASWAMY KARANJI KATTE 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900590 3108843000 KL16511 G.RAMESH, S/O R.GOVINDAPPA KARANJI KATTE KELAGE - 271207 61100 5 LT1 211 0.2400 0 5091 20 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111110464381 0 0 0 1 0 0 0 0 0 0 G.RAMESH, S/O R.GOVINDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900669 3059843000 KL48075 NAGARAJA S/O VENKATESHAPPA 4TH CROSS KARANJI KATTE 271207 13100 5 LT1 211 0.4800 0 1550 43 1 0 3 1 5207 45.2900 0 0 370 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115320352 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O VENKATESHAPPA 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900672 3028843000 KL49135 G.S MANJUNATHA S/O SEENAPPA SHETTY 7TH CROSS KARANJI KATTE 271207 51650 5 LT1 211 0.9600 0 15402 151 1 0 3 1 0 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 2013-04-02 111115318895 0 0 0 1 0 0 0 0 0 0 G.S MANJUNATHA,S/O SEENAPPA SHETTY 7TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900509 2997843000 KL19220 VENKATA NARAYANA KARANJI KATTE KELAGE - 271207 52850 5 LT1 211 0.3200 0 6090 48 1 0 3 1 285 1.3900 0 0 740 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115329542 0 0 0 1 0 0 0 0 0 0 VENKATA NARAYANA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900656 2977900308 KL57816 B NARAYANA SWAMY S/O LATE BYCHAPPA 4TH CROSS 271207 59500 5 LT1 211 2 0 1010 35 1 0 3 0.9400 2044 17.4100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 37880355 0 0 0 1 0 0 0 0 0 0 B NARAYANA SWAMY,S/O LATE BYCHAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1472900588 2922224969 KL74744 S AMARAVATHI W/O RAVINDRA A V1 KARANJIKATTE 271207 0 5 LT1 211 1 0 2525 71 1 0 3 1 873 6.7300 0 0 740 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111123551168 0 0 0 2 0 0 0 0 0 0 S AMARAVATHI,W/O RAVINDRA A V1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472900573 2918843000 KL43956 M.VENKATARAMANA S/O CHINNAPPA KARANJI KATTE 271207 50950 5 LT1 211 0.8000 0 15358 12 1 0 3 1 -70 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111110458331 0 0 0 1 0 0 0 0 0 0 M.VENKATARAMANA,S/O CHINNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900569 2896054549 KL73393 SHESHADRI S/O MUNISWAMY KARANJIKATTE 271207 0 5 LT1 211 1 0 1180 18 1 0 3 1 378 3.6400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 111121400492 0 0 0 1 0 0 0 0 0 0 SHESHADRI,S/O MUNISWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900674 2849843000 KL41018 TAMMAREDDY KARRANJI KATTE - 271207 13600 5 LT1 211 0.3800 0 6801 46 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115318951 0 0 0 1 0 0 0 0 0 0 TAMMAREDDY,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900525 2813664931 KL69041 AMBUJAKSHI K D/O SONNE GOWDA2 KARANJI KATTE 271207 51010 5 LT1 211 1 0 5179 102 1 0 3 0.8500 0 0 0 0 1270 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 52978507 0 0 0 2 0 0 0 0 0 0 AMBUJAKSHI K,D/O SONNE GOWDA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1472900516 2808843000 KL32584 SARASWATHAMMA KARANJI KATTE KELEGE - 271207 54000 5 LT1 211 0.4800 0 15366 69 1 0 3 1 214 1.9800 0 0 1470 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115261006 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900736 2735206151 KL53605 SOWBHAGYA V W/O SRINIVAS K 4TH CROSS KARANJII KATTE 271207 52200 5 LT1 211 1 0 8413 65 1 0 3 1 0 0 0 0 470 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110467418 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA V,W/O SRINIVAS K 4TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900585 2708843000 KL28094 B.NARAYANASWAMI KARANJI KATTE KELAGE - 271207 59400 5 LT1 211 0.4800 0 11299 98 1 0 3 1 6257 52.4100 0 0 980 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115327312 0 0 0 1 0 0 0 0 0 0 B.NARAYANASWAMI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900695 2668857730 KL57773 S AMARAVATHI W/O A V RAVINDRA NO-1953 271207 55900 5 LT1 211 1 0 7130 96 1 0 3 0.9800 0 3.8600 0 0 860 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.860 (ignore if paid) 0 99999 37616107 0 0 0 2 0 0 0 0 0 0 S AMARAVATHI,W/O A V RAVINDRA NO-1953 0 0 0 0 0 0 0 0 2026-04-05 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 2.4400 2 1472900575 2581719000 KL51242 V.CHAITHRA W/O M.RAMESH, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 52600 5 LT1 211 1 0 10700 49 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111110464195 0 0 0 1 0 0 0 0 0 0 V.CHAITHRA,W/O M.RAMESH, 4TH CROSS, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900710 2429123021 KL76754 GOWRAMMA W/O MUNIKRISHNAPPA3 4TH CROSS, KARANJIKATTE 271207 0 5 LT1 211 1 0 2812 169 1 0 3 1 17217 153.2600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 1B1420200695 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,W/O MUNIKRISHNAPPA3 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1472900691 2318843000 KL41594 N.VENKATESH KARRANJI KATTE - 271207 57000 5 LT1 211 0.9600 0 8570 3 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115317536 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900687 2308843000 KL25008 N.VENKATESHAPPA KARANJI KATTE KELAGE - 271207 58200 5 LT1 211 0.4200 0 9743 51 1 0 3 1 489 3.9700 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115329098 0 0 0 1 0 0 0 0 0 0 N.VENKATESHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900534 2274588955 KL59927 A. VENKATESH S/O ASHWATHANARAYANA S. 271207 54600 5 LT1 211 2 0 20010 121 1 0 3 1 -7 2.8100 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 2016-12-17 111115317237 0 0 0 1 0 0 0 0 0 0 A. VENKATESH,S/O ASHWATHANARAYANA S. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900725 2218843000 KL39900 NAGARATHNAMMA W/O SRI KANTHAPPA KARANJI KATTE KELEGE,KOLAR 271207 54700 5 LT1 211 0.2400 0 10367 138 1 0 3 0.9500 2831 25.9100 0 0 2150 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 39572014 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O SRI KANTHAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1472900731 2208843000 KL23750 M GANGAPPA KARANJI KATTE KELAGE - 271207 61200 5 LT1 211 0.4800 0 12598 78 1 0 3 1 9204 81.3400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 111114628412 0 0 0 1 0 0 0 0 0 0 M GANGAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900621 2147942054 KL74743 S AMARAVATHI W/O RAVINDRA A V2 KARANJIKATTE 271207 0 5 LT1 211 1 0 1350 51 1 0 3 1 1233 11.2700 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 111123551167 0 0 0 2 0 0 0 0 0 0 S AMARAVATHI,W/O RAVINDRA A V2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472900617 2138843000 KL40657 RAVI SHANKAR S\O VENKATARAJAPPA K.K.KELAGE 271207 12900 5 LT1 211 0.2400 0 1252 0 1 0 28 1 11222 85.7500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111111550636 0 0 0 0 0 0 0 0 0 0 RAVI SHANKAR,S\O VENKATARAJAPPA K.K.KELAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472900623 2128843000 KL23269 MUNI VENKATAPPA KARANJI KATTE KELAGE - 271207 9600 5 LT1 211 0.5000 0 2900 50 1 0 3 1 583 3.9300 0 0 210 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115317542 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900629 2059843000 KL48074 NAGARAJA S/O VENKATESHAPPA 4TH CROSS KARANJI KATTE 271207 13000 5 LT1 211 0.4800 0 4560 27 1 0 3 1 354 1.9300 0 0 120 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.120 (ignore if paid) 0 9999 2013-06-05 111112093902 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O VENKATESHAPPA 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.1900 43 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900613 2034780142 KL67765 N BALAKRISHNA S/O NARAYANAPPA2 4TH CROSS 271207 12220 5 LT1 211 1 0 2956 39 1 0 3 0.9400 4363 35.1800 0 0 400 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 52878279 0 0 0 1 0 0 0 0 0 0 N BALAKRISHNA,S/O NARAYANAPPA2 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1472900578 1997843000 KL17682 B MUNINARAYANA S/O BHADRAPPA M , KARANJI KATTE KELAGE , KOLAR - 271207 57600 5 LT1 211 0.2400 0 3145 97 1 0 3 0.8800 0 3.5400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 1000000 29000662 0 0 0 2 0 0 0 0 0 0 B MUNINARAYANA,S/O BHADRAPPA M , KARANJI KATTE KELAGE , KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1472900703 1908843000 KL32917 SOWBHAGYAMMA KOLAR - 271207 52800 5 LT1 211 0.9600 0 5152 34 1 0 3 1 -7 0 0 0 740 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2022-05-04 111115318924 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900536 1897843000 KL17629 N.VENKATESH KARANJI KATTE KELAGE - 271207 58600 5 LT1 211 1 0 18647 164 1 0 3 1 885 8.1500 0 0 220 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2017-06-30 111110462305 0 0 0 2 0 0 0 0 0 0 N.VENKATESH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472900502 1892216508 K.V.Pratima w/o N.V.Ayappa S/O, PAPANNA 4th CROSS 271207 51810 5 LT1 211 0.4800 0 10797 105 1 0 3 1 366 2.0100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115265280 0 0 0 2 0 0 0 0 0 0 K.V.Pratima w/o N.V.Ayappa,S/O, PAPANNA 4th CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472900673 1820004189 KL51961 N PRAKASH S/O NANJUNDAPPA 4TH CROSS 271207 14100 5 LT1 211 1 0 11531 86 1 0 3 1 -20 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111111169767 0 0 0 1 0 0 0 0 0 0 N PRAKASH,S/O NANJUNDAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900682 1708843000 KL30340 BADRAPPA KARANJI KATTE KELEGE - 271207 57900 5 LT1 211 0.5000 0 17970 175 1 0 3 1 208 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 0 111119057616 0 0 0 1 0 0 0 0 0 0 BADRAPPA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900678 1618843000 KL43438 KODANDA S/O NARSIMAHAPPA KARANJI KATTE 271207 52300 5 LT1 211 0.4800 0 2026 4 1 0 3 1 2657 34.2800 0 0 950 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 1E7109644410 0 0 0 1 0 0 0 0 0 0 KODANDA,S/O NARSIMAHAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900677 1610440295 KL74742 S AMARAVATHI W/O RAVINDRA A V5 KARANJIKATTE 271207 0 5 LT1 211 1 0 4112 149 1 0 3 1 0 0 0 0 1460 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111123551166 0 0 0 2 0 0 0 0 0 0 S AMARAVATHI,W/O RAVINDRA A V5 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1472900727 1518843000 KL44082 GOPALAPPA S/O GURAPPA KARANJI KATTE 271207 51500 5 LT1 211 0.2400 0 8500 34 1 0 3 1 2239 19.3100 0 0 420 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115321525 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O GURAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900616 1438843000 KL41021 TAMMAREDDY KARRANJIKATTE - 271207 13900 5 LT1 211 0.3800 0 4759 41 1 0 3 0 371 3.5400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14005917 0 9999999 52314360 0 0 0 0 0 0 0 0 0 0 TAMMAREDDY,KARRANJIKATTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472900615 1418843000 AEH7349 SMT.RAJAMMA W/O MUNIVENKATAPPA 4TH MAIN ROAD, KARANJI KATTE 271207 61800 5 LT1 211 3 0 13965 50 1 0 3 1 0 0 0 0 1720 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111115260003 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,W/O MUNIVENKATAPPA 4TH MAIN ROAD, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900726 1410533000 KL33113 NAREEMMA KOLAR - 271207 10600 5 LT1 211 0.2000 0 8526 109 1 0 3 1 0 1.1100 0 0 1810 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115305591 0 0 0 1 0 0 0 0 0 0 NAREEMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900522 1380504111 KL49496 KV. PRAKASH S/O VENKATESHAPPA, KARANJI KATTE 271207 54900 5 LT1 211 2 0 4319 98 1 0 3 0.8800 137 1.2800 0 0 1410 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 2013-05-17 53177514 0 0 0 2 0 0 0 0 0 0 KV. PRAKASH,S/O VENKATESHAPPA, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1472900739 1318843000 KL41593 N.VENKATESH KARRANJI KATTE - 271207 57100 5 LT1 211 0.9600 0 1975 42 1 0 3 1 0 1.3900 0 0 950 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115261004 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900724 1308843000 KL24039 RAJAMMA KARANJI KATTE KELAGE - 271207 61700 5 LT1 211 0.4400 0 5928 0 1 0 3 1 0 0 0 0 110 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111115329541 0 0 0 1 0 0 0 0 0 0 RAJAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900530 1279753023 KL76589 SOWBHAGYA D V W/O NAGARAJA V KARANJIKATTE 271207 0 5 LT1 211 3 0 2472 200 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 9999 1B4176847108 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA D V,W/O NAGARAJA V KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472900533 1259843000 KL46010 S.H. RAMANJANEYALU S/O HANUMANTAYYA , 4TH CROSS , KARANJI KATTE, KOLAR 271207 14850 5 LT1 211 0.4800 0 21774 0 1 0 3 0 0 0 0 0 3160 2712 2026-04-05 0 0 0 2026-03-06 3 0 0 0 0 14005917 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111115323453 0 0 0 0 0 0 0 0 0 0 S.H. RAMANJANEYALU,S/O HANUMANTAYYA , 4TH CROSS , KARANJI KATTE, KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-06-23 2026-03-06 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900541 1059843000 KL46149 K.PUSHPA BAI W/O.N.SURESH 4TH CROSS, KARANJI KATTE 271207 14200 5 LT1 211 0.4800 0 4535 26 1 0 3 1 0 0 0 0 810 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111115258849 0 0 0 1 0 0 0 0 0 0 K.PUSHPA BAI,W/O.N.SURESH 4TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900646 1028843000 KL47138 YASHODHA W/O K.R VENKATE GOWDA KARANJI KATTE 4TH CROSS 271207 53550 5 LT1 211 0.5000 0 2608 43 1 0 3 1 0 0 0 0 1370 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115261005A0 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O K.R VENKATE GOWDA KARANJI KATTE 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900645 1018843000 KL36377 S.NARAYANASWAMY S/O SEENAPPA KARANJI KATTE KELAGE 271207 53750 5 LT1 211 0.9600 0 8507 98 1 0 3 0.8900 170 2.4200 0 0 1670 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 52184015 0 0 0 1 0 0 0 0 0 0 S.NARAYANASWAMY,S/O SEENAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1472900661 1017511266 KL74741 S AMARAVATHI W/O RAVINDRA A V KARANJIKATTE 271207 0 5 LT1 211 1 0 1155 14 1 0 3 1 -1229 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 111123551165 0 0 0 1 0 0 0 0 0 0 S AMARAVATHI,W/O RAVINDRA A V KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900602 0918843000 KL44505 NARAYANAMMA S/O.V.SRINIVAS KARANJI KATTE KELEGE 271207 51200 5 LT1 211 0.4600 0 16325 114 1 0 3 1 727 6.2000 0 0 1280 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115322927 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,S/O.V.SRINIVAS KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900572 0744449600 KL62729 PAPAMMA W/O JAYARAMA MAIN ROAD 271207 14820 5 LT1 211 1 0 2154 26 1 0 3 0.9000 -62 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 52110429 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O JAYARAMA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472900653 0629848164 KL60014 M. NARAYANAPPA S/O LATE MUNI VENKATAPPA KARANJI KATTE 271207 51800 5 LT1 211 1 0 6395 50 1 0 3 1 3622 31.5500 0 0 1270 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111111626857 0 0 0 1 0 0 0 0 0 0 M. NARAYANAPPA,S/O LATE MUNI VENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900658 0618843000 KL47765 K.S.BHANU PRAKSHA S/O MANJUNATHA 4TH CROSS,KARANJI KATTE 271207 59200 5 LT1 211 2 0 25697 135 1 0 3 1 -390 0 0 0 1200 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111110464958 0 0 0 1 0 0 0 0 0 0 K.S.BHANU PRAKSHA,S/O MANJUNATHA 4TH CROSS,KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900638 0532393427 KL67764 N BALAKRISHNA S/O NARAYANAPPA 4TH CROSS 271207 12230 5 LT1 211 1 0 4622 89 1 0 3 1 759 6.8500 0 0 1490 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 52886045 0 0 0 1 0 0 0 0 0 0 N BALAKRISHNA,S/O NARAYANAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472900698 0438843000 KL41020 TAMMAREDDY KARRANJI KATTE - 271207 13800 5 LT1 211 0.3800 0 5644 63 1 0 3 0.8700 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 52184013 0 0 0 0 0 0 0 0 0 0 TAMMAREDDY,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1472900697 0418843000 KL42806 SHAISHADRI S/O MUNISWAMY 4TH CROSS, KHADRIPURA ROAD 271207 55100 5 LT1 211 0.4800 0 1940 37 1 0 3 1 3059 41.9400 0 0 600 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110462213 0 0 0 1 0 0 0 0 0 0 SHAISHADRI,S/O MUNISWAMY 4TH CROSS, KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2025-11-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900699 0408843000 KL32858 B.NARAYANA SWAMY BYCHAPPA - 271207 59800 5 LT1 211 0.3800 0 9291 19 1 0 3 1 -124 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115322952 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SWAMY,BYCHAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900696 0407948224 KL63114 LAKSHMAMMA W/O SHIVAPPA 4TH CROSS 271207 52050 5 LT1 211 1 0 4625 115 1 0 3 0.9200 7062 51.1200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 52117127 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O SHIVAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472900597 0356186916 KL62728 PAPAMMA W/O JAYARAMA MAIN ROAD 271207 14810 5 LT1 211 1 0 3422 67 1 0 3 0.9100 482 2.3100 0 0 670 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.670 (ignore if paid) 0 99999 52110428 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O JAYARAMA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1472900594 0355200339 K.V.Pratima w/o N.V. Ayappa PAPANNA 4th, CROSS 271207 51820 5 LT1 211 0.4800 0 13309 104 1 0 3 1 0 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 2014-05-16 111115324544 0 0 0 1 0 0 0 0 0 0 K.V.Pratima w/o N.V. Ayappa,PAPANNA 4th, CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900715 0318843000 KL41592 N.VENKATESH KARRANJI KATTE - 271207 57200 5 LT1 211 0.9600 0 20280 140 1 0 3 1 2583 24.4200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115328477 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900662 0209762296 KL77033 K SHYAMALA W/O MUNIRAJU1 1ST CROSS, KARANJIKATTE KELAGE 271207 0 5 LT1 211 1 0 137 10 1 0 3 0.9900 259 1.2500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999 A9460089 0 0 0 1 0 0 0 0 0 0 K SHYAMALA,W/O MUNIRAJU1 1ST CROSS, KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1472900510 0158383809 KL71663 SAROJAMMA W/O BISAPPA 4TH CROSS, KARANJIKATTE 271207 0 5 LT1 211 1 0 1934 86 1 0 3 0.8200 -19 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 53292077 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O BISAPPA 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472900599 0138843000 KL39532 VENKATAMMA W\O RANGAPPA K.K.KALAGE 4th CROSS 271207 14800 5 LT1 211 0.2400 0 4995 1 1 0 28 1 933 8.2800 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111111172656 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W\O RANGAPPA K.K.KALAGE 4th CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472900660 0118843000 KL34320 KAMALAMMA W/O LATE BABAJAN 4TH CROSS,KARANJIKATTE 271207 60800 5 LT1 211 0.2400 0 7417 14 1 0 3 1 340 21.2900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111110461391 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE BABAJAN 4TH CROSS,KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900740 0102424074 KL74967 M SHESHADRI S/O MUNISWAMY2 KARANJIKATTE 271207 0 5 LT1 211 1 0 328 14 1 0 3 1 1813 23.3400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 111124038190 0 0 0 1 0 0 0 0 0 0 M SHESHADRI,S/O MUNISWAMY2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900492 0094219025 KL67092 K V KAVITHA W/O N LOKESHA 4TH CROSS 271207 61500 5 LT1 211 1 0 2749 65 1 0 3 0.8800 4694 38.7000 0 0 220 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52825866 0 0 0 0 0 0 0 0 0 0 K V KAVITHA,W/O N LOKESHA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1472900539 0059843000 KL46148 K.PUSHPA BAI W/O.N.SURESH 4TH CROSS, KARANJI KATTE 271207 14600 5 LT1 211 0.4800 0 7539 75 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111115265381 0 0 0 1 0 0 0 0 0 0 K.PUSHPA BAI,W/O.N.SURESH 4TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900535 0051619000 KL51240 V.CHAITHRA W/O M.RAMESH, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 52500 5 LT1 211 1 0 10519 50 1 0 3 1 -38 0 0 0 870 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2014-12-17 111110464529 0 0 0 1 0 0 0 0 0 0 V.CHAITHRA,W/O M.RAMESH, 4TH CROSS, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900639 0028843000 KL47137 YASHODHA W/O K.R VENKATE GOWDA KARANJI KATTE 4TH CROSS 271207 53500 5 LT1 211 0.5000 0 14423 52 1 0 3 1 34 0 0 0 2820 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111115305112 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O K.R VENKATE GOWDA KARANJI KATTE 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900641 0018843000 KL32385 M.CHOWDAMMA KARANJI KATTE KELEGE - 271207 58700 5 LT1 211 0.4800 0 9899 44 1 0 3 1 1 0 0 0 480 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115264297 0 0 0 1 0 0 0 0 0 0 M.CHOWDAMMA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900738 0010533000 KL19883 NARAYANA GOWDA G S/O GOVINDA GOWDA R KARANJI KATTE KELEGE KOLAR 271207 50200 5 LT1 211 0.1200 0 3188 0 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115317590 0 0 0 1 0 0 0 0 0 0 NARAYANA GOWDA G,S/O GOVINDA GOWDA R KARANJI KATTE KELEGE KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900593 0000369680 KL52060 T GUNASHEELA W/O S PAPANNA KARANJII KATTE 271207 56900 5 LT1 211 1 0 5210 70 1 0 3 1 336 1.5900 0 0 400 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110462132 0 0 0 1 0 0 0 0 0 0 T GUNASHEELA,W/O S PAPANNA KARANJII KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900567 3190533000 KL33675 SRI.S.MURALIKRISHNA KOLAR - 271207 60100 5 LT1 211 0.4800 0 9787 0 1 0 28 1 912 7.9200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 2003-04-08 111115318311 0 0 0 0 0 0 0 0 0 0 SRI.S.MURALIKRISHNA,KOLAR - 0 0 0 0 0 0 6 0 2026-03-05 2026-04-05 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472900559 5958438441 KL74973 M SHESHADRI S/O MUNISWAMY6 KARANJIKATTE 271207 0 5 LT3A 311 0.5000 0 47 0 1 0 3 1 6117 54.1100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 111124038196 0 0 0 0 0 0 0 0 1 0 M SHESHADRI,S/O MUNISWAMY6 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472900508 5132355263 KL56541 SWEET NARAYANA SWAMY ( PRESIDENT ) SRI GANAPATHI SEVA SAMITHI 4TH MAIN 4TH CROSS 271207 56500 5 LT1 211 0.5000 0 450 17 1 0 28 1 7201 62.7100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999 111110459295 0 0 0 0 0 0 0 0 0 0 SWEET NARAYANA SWAMY ( PRESIDENT ),SRI GANAPATHI SEVA SAMITHI 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472900504 5128843000 KL16510 N.GOVINDAPPA KARANJI KATTE KELAGE - 271207 12300 5 LT1 211 0.2000 0 10320 7 1 0 3 1 10 0 0 0 630 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115327301 0 0 0 1 0 0 0 0 0 0 N.GOVINDAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900501 5110533000 KL48702 GOVINDHAPPA S/O MUNIYAPPA 4TH CROSS KARANJI KATTE 271207 53900 5 LT1 211 2 0 18084 146 1 0 3 1 823 5.9500 0 0 400 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115320270 0 0 0 1 0 0 0 0 0 0 GOVINDHAPPA,S/O MUNIYAPPA 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-09-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900507 5108843000 KL21461 SARASWATHAMMA KARANJI KATTE KELAGE - 271207 54500 5 LT1 211 0.0800 0 2360 21 1 0 3 1 5164 46.7000 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111110459216 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900531 5028843000 AEH5234 R.S. SWAPNA S/O R.P SIRAMAIAH , KARANJI KATTE KELAGE - 271207 12100 5 LT1 211 2 0 12242 54 1 0 3 1 -203 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115318283 0 0 0 1 0 0 0 0 0 0 R.S. SWAPNA,S/O R.P SIRAMAIAH , KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900528 5008843000 KL19884 NARAYANA GOWDA G S/O GOVINDA GOWDA R, KARANJI KATTE KELEGE KOLAR 271207 50250 5 LT1 211 0.1200 0 14418 51 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115324927 0 0 0 1 0 0 0 0 0 0 NARAYANA GOWDA G,S/O GOVINDA GOWDA R, KARANJI KATTE KELEGE KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900497 4937992350 KL70032 S H RAMANJANEYALU S/O HANUMANTAYYA 4TH CROSS 271207 14860 5 LT1 211 1 0 4045 56 1 0 3 0.8400 1918 14.5300 0 0 870 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.870 (ignore if paid) 0 999999 53121886 0 0 0 1 0 0 0 0 0 0 S H RAMANJANEYALU,S/O HANUMANTAYYA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1472900498 4928843000 KL32633 G.RAGUNATHARAO KARANJI KATTE KELEGE - 271207 9700 5 LT1 211 0.2400 0 1857 15 1 0 3 0.9800 165 1.3500 0 0 740 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39572961 0 0 0 1 0 0 0 0 0 0 G.RAGUNATHARAO,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1472900505 4908843000 KL37111 SMT GUNASHEER W/O PAPANNA KARANJIKATTE, KOLAR. 271207 56700 5 LT1 211 0.9800 0 18061 72 1 0 3 1 -129 0 0 0 260 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115264299 0 0 0 1 0 0 0 0 0 0 SMT GUNASHEER,W/O PAPANNA KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900546 4808843000 KL33999 G. RAVIKUMAR KOLAR - 271207 51250 5 LT1 211 0.2400 0 2988 22 1 0 3 1 1609 14.1700 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115331959 0 0 0 1 0 0 0 0 0 0 G. RAVIKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900549 4800176763 KL57651 N VENKATESHAPPA S/O NAGAPPA 4TH MAIN ROAD 271207 58400 5 LT1 211 1 0 5057 55 1 0 3 0.9600 0 0 0 0 470 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.470 (ignore if paid) 0 99999 28796237 0 0 0 1 0 0 0 0 0 0 N VENKATESHAPPA,S/O NAGAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1472900654 4785550565 KL76568 M MUNIVENKATAPPA S/O MUNISHAMAPPA2 KARANJIKATTE 271207 0 5 LT1 211 1 0 999 309 1 0 3 1 0 17.4700 0 0 0 2712 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14005917 0 999 111125380613 0 0 0 2 0 0 0 0 0 0 M MUNIVENKATAPPA,S/O MUNISHAMAPPA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-23 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472900562 4728843000 KL24915 VENKAT RAMANAPPA KARANJI KATTE KELAGE - 271207 10100 5 LT1 211 0.2800 0 2056 12 1 0 3 0.7600 -63 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 10000 52113871 0 0 0 0 0 0 0 0 0 0 VENKAT RAMANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472900540 4718843000 KL44503 NARAYANAMMA S/O.V.SRINIVAS KARANJI KATTE KELEGE 271207 51100 5 LT1 211 0.4600 0 3931 29 1 0 3 1 43 1 0 0 340 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115322953 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,S/O.V.SRINIVAS KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900631 4678800477 KL74745 S AMARAVATHI W/O RAVINDRA A V3 KARANJIKATTE 271207 0 5 LT1 211 1 0 708 16 1 0 3 1 248 1.1600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 111123551169 0 0 0 1 0 0 0 0 0 0 S AMARAVATHI,W/O RAVINDRA A V3 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900494 4528843000 KL26580 S.AMARAWATHI KARANJI KATTE KELAGE - 271207 11200 5 LT1 211 0.2400 0 1774 0 1 0 3 1 7 0 0 0 230 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 999999 53138990 0 0 0 1 0 0 0 0 0 0 S.AMARAWATHI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472900542 4508843000 KL33992 G. RAVIKUMAR KOLAR - 271207 50850 5 LT1 211 0.2400 0 6730 39 1 0 3 1 6117 54.3200 0 0 300 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115328478 0 0 0 1 0 0 0 0 0 0 G. RAVIKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900532 4394161365 KL64976 S V JYOTHI LAKSHMI W/O J S SATHISH BABU 4TH CROSS 271207 60300 5 LT1 211 1 0 2279 71 1 0 3 0.9700 714 6.4400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 100000 52463456 0 0 0 1 0 0 0 0 0 0 S V JYOTHI LAKSHMI,W/O J S SATHISH BABU 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1472900603 4356143785 KL60692 M. V. NAGARAJ S/O VENKATESHAPPA 4TH CROSS 271207 13300 5 LT1 211 0.4800 0 8432 21 1 0 3 1 838 7.4400 0 0 110 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.110 (ignore if paid) 0 999999 1111153051160 0 0 0 1 0 0 0 0 0 0 M. V. NAGARAJ,S/O VENKATESHAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900491 4229374917 KL57774 S AMARAVATHI W/O A V RAVINDRA NO-1953 271207 55800 5 LT1 211 1 0 1487 10 1 0 3 0.9500 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 37616108 0 0 0 1 0 0 0 0 0 0 S AMARAVATHI,W/O A V RAVINDRA NO-1953 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1472900553 9952881426 KL70662 N VENKATESH S/O NAGAPPA K K KELAGE 271207 0 5 LT3A 311 1 0 30 0 1 0 28 1 3251 29.7400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999 111117293670 0 0 0 0 0 0 0 0 1 0 N VENKATESH,S/O NAGAPPA K K KELAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472900518 9366943000 KL44260 N.BALAKRISHNA S/O NARAYANAPPA KARANJI KATTE, 4TH CROSS, 271207 12200 5 LT3A 311 5 0 15433 91 1 0 3 1 5551 44.4200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115317578 0 0 0 4 0 0 0 0 1 0 N.BALAKRISHNA,S/O NARAYANAPPA KARANJI KATTE, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1472900728 8293719338 KL57211 K. VENKATARATHNAMMA W/O M.E VENKATARAMAREDDY 4TH CROSS KARANJI KATTE 271207 50400 5 LT3A 311 0.5000 0 28 0 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 28987993 0 0 0 1 0 0 0 0 1 0 K. VENKATARATHNAMMA,W/O M.E VENKATARAMAREDDY 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472900732 6366943000 KL28181 KAMALAMMA KOLAR - 271207 10700 5 LT3A 311 0.2200 0 615 4 1 0 3 1 -9 1.0300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115260058 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900630 4664866403 KL57210 K. VENKATARATHNAMMA W/O M.E VENKATARAMAREDDY 4TH CROSS KARANJI KATTE 271207 50350 5 LT3A 311 0.5000 0 4761 33 1 0 3 0.8100 0 0 0 0 870 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.870 (ignore if paid) 0 999999 28987992 0 0 0 0 0 0 0 0 1 0 K. VENKATARATHNAMMA,W/O M.E VENKATARAMAREDDY 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472900693 2666340921 KL64879 V BHARATHI W/O ASHWATH NARAYANA KARANJI KATTE 271207 12700 5 LT3A 311 1 0 2183 13 1 0 3 0.7100 7499 68.8400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 51144568 0 0 0 1 0 0 0 0 1 0 V BHARATHI,W/O ASHWATH NARAYANA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1472900555 9949843000 KL46147 K.PUSHPA BAI W/O.N.SURESH 4TH CROSS, KARANJI KATTE 271207 14500 5 LT1 211 0.4800 0 9651 96 1 0 3 1 0 0 0 0 1250 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1250 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111115319880 0 0 0 1 0 0 0 0 0 0 K.PUSHPA BAI,W/O.N.SURESH 4TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900713 9929023864 KL57776 S AMARAVATHI W/O A V RAVINDRA NO-1953 271207 56100 5 LT1 211 1 0 10212 83 1 0 3 0.8900 0 0 0 0 1600 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 29037933 0 0 0 2 0 0 0 0 0 0 S AMARAVATHI,W/O A V RAVINDRA NO-1953 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1472900666 9921860110 KL64979 S V JYOTHI LAKSHMI W/O J S SATHISH BABU 4TH CROSS 271207 60700 5 LT1 211 1 0 1593 53 1 0 3 0.9600 0 8.7200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 1000000 52463460 0 0 0 2 0 0 0 0 0 0 S V JYOTHI LAKSHMI,W/O J S SATHISH BABU 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1472900665 9918843000 KL47136 YASHODHA W/O K.R VENKATE GOWDA KARANJI KATTE 4TH CROSS 271207 53450 5 LT1 211 0.5000 0 21185 112 1 0 3 1 0 1 0 0 980 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2012-06-03 111115322949 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O K.R VENKATE GOWDA KARANJI KATTE 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900633 9828843000 KL28381 NAREMMA KARANJI KATTE KELAGE - 271207 10500 5 LT1 211 0.4800 0 6600 50 1 0 3 1 2 0 0 0 580 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115264282 0 0 0 1 0 0 0 0 0 0 NAREMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900634 9821672537 KL76757 GOWRAMMA W/O MUNIKRISHNAPPA 4TH CROSS, KARANJIKATTE 271207 0 5 LT1 211 1 0 277 19 1 0 3 1 2885 25.7600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 0 1B9520200683 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNIKRISHNAPPA 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900635 9818843000 KL44504 NARAYANAMMA S/O.V.SRINIVAS KARANJI KATTE KELEGE 271207 51150 5 LT1 211 0.4600 0 7540 30 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115321527 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,S/O.V.SRINIVAS KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900622 9737524528 KL53604 SOWBHAGYA V W/O SRINIVAS K 4TH CROSS KARANJII KATTE 271207 52250 5 LT1 211 1 0 6975 81 1 0 3 1 474 3.9300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111110467779 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA V,W/O SRINIVAS K 4TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900612 9718843000 KL42809 SHAISHADRI S/O MUNISWAMY 4TH CROSS, KHADRIPURA ROAD 271207 55500 5 LT1 211 0.4800 0 12680 47 1 0 3 1 3701 31.0400 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 2017-05-17 111115321260 0 0 0 1 0 0 0 0 0 0 SHAISHADRI,S/O MUNISWAMY 4TH CROSS, KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900723 9708843000 KL33997 G. RAVIKUMAR KOLAR - 271207 51400 5 LT1 211 0.2400 0 6216 49 1 0 3 0.8600 2032 17.5600 0 0 460 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39572001 0 0 0 0 0 0 0 0 0 0 G. RAVIKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472900683 9518843000 KL47764 K.S.BHANU PRAKSHA S/O MANJUNATHA 4TH CROSS,KARANJI KATTE 271207 59300 5 LT1 211 0.5000 0 3168 31 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115318966 0 0 0 1 0 0 0 0 0 0 K.S.BHANU PRAKSHA,S/O MANJUNATHA 4TH CROSS,KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900679 9501998567 KL69044 AMBUJAKSHI K D/O SONNE GOWDA4 KARANJI KATTE 271207 51040 5 LT1 211 1 0 1617 27 1 0 3 0.8100 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 52978519 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI K,D/O SONNE GOWDA4 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1472900565 9445598531 KL74972 M SHESHADRI S/O MUNISWAMY1 KARANJIKATTE 271207 0 5 LT1 211 1 0 1910 83 1 0 3 1 0 1 0 0 590 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111124038195 0 0 0 1 0 0 0 0 0 0 M SHESHADRI,S/O MUNISWAMY1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900671 9399874778 KL59634 VENKATESHAPPA SWAMY S/O DODDA MUNISHAMAPPA 4TH MAIN ROAD 4TH CROSS 271207 53650 5 LT1 211 1 0 5789 43 1 0 3 1 0 0 0 0 910 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.910 (ignore if paid) 0 999999 2017-11-23 111110464392 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA SWAMY,S/O DODDA MUNISHAMAPPA 4TH MAIN ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900624 9338843000 KL40183 M.THAMMAREDDY S\O MUNISHAMY KARANJI KATTE 271207 14000 5 LT1 211 0.2400 0 3953 26 1 0 3 1 51 1 0 0 680 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111170456 0 0 0 1 0 0 0 0 0 0 M.THAMMAREDDY,S\O MUNISHAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900737 9308843000 KL32857 B.NARAYANA SWAMY S/O BYCHAPPA - 271207 23 5 LT1 211 0.3800 0 10947 80 1 0 3 1 2 23.3300 0 0 2090 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115264223 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SWAMY,S/O BYCHAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-11-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900517 9268208176 KL62730 PAPAMMA W/O JAYARAMA MAIN ROAD 271207 14830 5 LT1 211 1 0 1345 14 1 0 3 0.9900 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 52110430 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O JAYARAMA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1472900651 9228843000 KL22858 V.R. GIRIJAMMA KARANJI KATTE KELAGE - 271207 11800 5 LT1 211 0.8000 0 21898 174 1 0 3 1 965 8.9000 0 0 1330 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115329491 0 0 0 1 0 0 0 0 0 0 V.R. GIRIJAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900652 9218843000 KL39752 MUNIVENKATAMMA W/O DYAVAPPA KARANJI KATTE KELEGE,KOLAR 271207 61600 5 LT1 211 0.2400 0 8329 63 1 0 3 1 41 0 0 0 490 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115317587 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O DYAVAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900580 9169664092 KL72053 MUNIRATHNAMMA W/O G MURALI1 KARANJIKATTE 271207 0 5 LT1 211 1 0 3583 80 1 0 3 0.9100 0 0 0 0 1390 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 53332404 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O G MURALI1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472900581 9156915973 KL76756 GOWRAMMA W/O MUNIKRISHNAPPA1 4TH CROSS, KARANJIKATTE 271207 0 5 LT1 211 1 0 793 75 1 0 3 1 1814 12.2300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 1B1020200688 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNIKRISHNAPPA1 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900689 9128843000 KL23714 S.VEDAVATHI KARANJI KATTE KELAGE - 271207 11500 5 LT1 211 0.4000 0 11507 169 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 1000000 111112015746 0 0 0 2 0 0 0 0 0 0 S.VEDAVATHI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472900690 9118843000 KL37597 N.CHINNAPPA S\O NARAYANAPPA KARANJI KATTE 271207 57300 5 LT1 211 0.4400 0 21817 97 1 0 3 1 114 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111110465172 0 0 0 1 0 0 0 0 0 0 N.CHINNAPPA,S\O NARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900688 9118636330 KL74746 S AMARAVATHI W/O RAVINDRA A V4 KARANJIKATTE 271207 0 5 LT1 211 1 0 821 29 1 0 3 1 -3667 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 111123551170 0 0 0 2 0 0 0 0 0 0 S AMARAVATHI,W/O RAVINDRA A V4 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1472900722 9100908509 KL74816 RAMESHA V S/O VENKATASWAMY 4TH CROSS 271207 0 5 LT1 211 1 0 242 6 1 0 3 0.7300 532 4.3000 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 A7897854 0 0 0 0 0 0 0 0 0 0 RAMESHA V,S/O VENKATASWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472900692 9028843000 KL16923 SEENAPPA KARANJI KATTE KELAGAI - 271207 207 5 LT1 211 0.2400 0 380 0 1 0 28 1 -38 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999 100007023377 0 0 0 0 0 0 0 0 0 0 SEENAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472900694 9008843000 KL20215 B.MADHU KARANJI KATTE KELAGE - 271207 60000 5 LT1 211 0.3600 0 4699 0 1 0 28 1 10275 84.9000 0 0 520 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115258634 0 0 0 0 0 0 0 0 0 0 B.MADHU,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472900720 9001281393 KL61167 V VARALAKSHMI W/O THAMMESHA 4TH CROSS 271207 53150 5 LT1 211 1 0 5141 83 1 0 3 0.9600 0 0 0 0 320 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.320 (ignore if paid) 0 9999 39069002 0 0 0 2 0 0 0 0 0 0 V VARALAKSHMI,W/O THAMMESHA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472900734 8997843000 KL19882 NARAYANA GOWDA G S/O GOVINDA GOWDA R KARANJI KATTE KELEGE KOLAR 271207 50150 5 LT1 211 0.1200 0 2064 42 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115332030 0 0 0 1 0 0 0 0 0 0 NARAYANA GOWDA G,S/O GOVINDA GOWDA R KARANJI KATTE KELEGE KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900577 8949843000 KL46146 K.PUSHPA BAI W/O.N.SURESH 4TH CROSS, KARANJI KATTE 271207 14400 5 LT1 211 0.4800 0 19240 135 1 0 3 1 0 0 0 0 2220 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111115323474 0 0 0 1 0 0 0 0 0 0 K.PUSHPA BAI,W/O.N.SURESH 4TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900576 8939879021 KL64978 S V JYOTHI LAKSHMI W/O J S SATHISH BABU 4TH CROSS 271207 60600 5 LT1 211 1 0 1250 30 1 0 3 1 1780 24.5900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 1000000 111111612342 0 0 0 1 0 0 0 0 0 0 S V JYOTHI LAKSHMI,W/O J S SATHISH BABU 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2025-11-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900712 8928843000 KL36507 L NADINI D/O LAKSHMINARAYANAPPA KARANJIKATTE, KOLAR 271207 0 5 LT1 211 0.4800 0 2891 20 1 0 3 1 396 5.4100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 1000000 111111985642 0 0 0 1 0 0 0 0 0 0 L NADINI,D/O LAKSHMINARAYANAPPA KARANJIKATTE, KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900684 8908843000 KL32388 M.CHOWDAMMA KARANJI KATTE KELEGE - 271207 58900 5 LT1 211 0.4800 0 4711 40 1 0 3 1 0 1 0 0 940 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115323890 0 0 0 1 0 0 0 0 0 0 M.CHOWDAMMA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900681 8897843000 KL19372 ANAND .E S/O ESHWARACHARI H N, KARANJI KATTE KELAGE KOLAR. 271207 57400 5 LT1 211 0.4000 0 6741 22 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115331298 0 0 0 1 0 0 0 0 0 0 ANAND .E,S/O ESHWARACHARI H N, KARANJI KATTE KELAGE KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900544 8889006616 KL69043 AMBUJAKSHI K D/O SONNE GOWDA KARANJI KATTE 271207 51030 5 LT1 211 1 0 895 17 1 0 3 0.9100 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 52978517 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI K,D/O SONNE GOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1472900709 8829569524 KL70031 S H RAMANJANEYALU S/O HANUMANTAYYA2 4TH CROSS 271207 14840 5 LT1 211 2 0 7609 85 1 0 3 0.8700 2024 18.6600 0 0 3040 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.3040 (ignore if paid) 0 999999 53121885 0 0 0 2 0 0 0 0 0 0 S H RAMANJANEYALU,S/O HANUMANTAYYA2 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 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 1.8600 2 1472900643 8725769566 KL74971 M SHESHADRI S/O MUNISWAMY KARANJIKATTE 271207 0 5 LT1 211 1 0 1918 79 1 0 3 1 898 7.8000 0 0 460 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111124038194 0 0 0 1 0 0 0 0 0 0 M SHESHADRI,S/O MUNISWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900642 8718843000 KL42808 SHAISHADRI S/O MUNISWAMY 4TH CROSS, KHADRIPURA ROAD 271207 55300 5 LT1 211 0.4800 0 2661 37 1 0 3 1 0 0 0 0 220 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111586939 0 0 0 1 0 0 0 0 0 0 SHAISHADRI,S/O MUNISWAMY 4TH CROSS, KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900640 8708843000 KL33996 G. RAVIKUMAR KOLAR - 271207 51450 5 LT1 211 0.2400 0 7561 43 1 0 3 1 -26 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115321516 0 0 0 1 0 0 0 0 0 0 G. RAVIKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900733 8697843000 AEH3564 VATHSALA W/O LATE V. PUROSHOTHAM KARRANJI KATTE. - 271207 54200 5 LT1 211 1 0 4887 52 1 0 3 1 107 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115323884 0 0 0 1 0 0 0 0 0 0 VATHSALA,W/O LATE V. PUROSHOTHAM KARRANJI KATTE. - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900730 8693736109 KL53603 SOWBHAGYA V W/O SRINIVAS K 4TH CROSS KARANJII KATTE 271207 52100 5 LT1 211 1 0 9102 72 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111110462186 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA V,W/O SRINIVAS K 4TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900704 8618843000 KL43076 M.BHADRAPPA S/O MUNISHAMAPPA 4TH CROSS, KARANJI KATTE 271207 58000 5 LT1 211 0.2400 0 6949 54 1 0 3 1 -36 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115305389 0 0 0 1 0 0 0 0 0 0 M.BHADRAPPA,S/O MUNISHAMAPPA 4TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900490 8579413055 KL65679 M GANGAPPA S/O MUNISHAMAPPA KARANJI KATTE KELAGE 271207 61300 5 LT1 211 1 0 6176 9 1 0 3 1 6534 48.7600 0 0 1720 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 111111722334 0 0 0 1 0 0 0 0 0 0 M GANGAPPA,S/O MUNISHAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900574 8543104514 KL57494 KAMALAMMA W/O BRAHMACHARY 4TH CROSS 271207 11000 5 LT1 211 1 0 1319 2 1 0 3 0.6100 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 37612812 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O BRAHMACHARY 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1472900618 8418843000 KL41124 R.PRBHAVATHI KARRANJI KATTE - 271207 54800 5 LT1 211 0.3800 0 21074 99 1 0 3 1 604 8.0200 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 2016-07-12 111115327363 0 0 0 1 0 0 0 0 0 0 R.PRBHAVATHI,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900663 8408843000 KL35250 V.KRISHNAMURTHY KOLAR - 271207 61900 5 LT1 211 0.7200 0 3503 15 1 0 3 1 11 0 0 0 260 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110461807 0 0 0 1 0 0 0 0 0 0 V.KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900637 8208843000 KL25009 N.VENKATESHAPPA KARANJI KATTE KELAGE - 271207 58500 5 LT1 211 0.4200 0 7473 37 1 0 3 1 -174 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115317241 0 0 0 1 0 0 0 0 0 0 N.VENKATESHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900551 8185942650 KL68064 R MANJUNATHA S/O RANGAPPA KARANJI KATTE 271207 61610 5 LT1 211 1 0 1654 24 1 0 3 0.9900 233 1.7900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 1000000 52899296 0 0 0 1 0 0 0 0 0 0 R MANJUNATHA,S/O RANGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1472900591 8159843000 KL42825 SUBRAMANI S/O NARAYANAPPA KARANJI KATTE 271207 13500 5 LT1 211 0.2400 0 9391 65 1 0 3 1 3036 24.5100 0 0 1000 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115321473 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O NARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900700 8128843000 KL23713 MUNI VENKATAPPA KARANJI KATTE KELAGE - 271207 11700 5 LT1 211 0.4000 0 6060 57 1 0 3 1 346 2.5800 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111111572293 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900708 8110533000 KL49136 G.S MANJUNATHA S/O SEENAPPA SHETTY 7TH CROSS KARANJI KATTE 271207 51700 5 LT1 211 0.9600 0 6489 22 1 0 3 1 7 0 0 0 1290 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115323864 0 0 0 1 0 0 0 0 0 0 G.S MANJUNATHA,S/O SEENAPPA SHETTY 7TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900702 8102439000 KL51574 MUNIYAPPA S/O, CHOWDAPPA, KARANJII KATTE, KOLAR 271207 50600 5 LT1 211 3 0 11474 101 1 0 3 1 0 0 0 0 1710 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 2014-10-14 111110462292 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O, CHOWDAPPA, KARANJII KATTE, KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900625 8038843000 KL36987 VENKATRAMAREDDY S/O YARRAPPA KARANJIKATTE KELAGE, KOLAR. 271207 0 5 LT1 211 0.2000 0 10981 85 1 0 3 1 1 0 0 0 630 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2023-03-30 111115323708 0 0 0 1 0 0 0 0 0 0 VENKATRAMAREDDY,S/O YARRAPPA KARANJIKATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900664 8010533000 KL49087 M. BHADRAPPA S/O MUNISHAMAPPA KARANJI KATTE KELAGE 4TH CROSS 271207 58100 5 LT1 211 2 0 9280 33 1 0 3 1 1589 12.6500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115318930 0 0 0 1 0 0 0 0 0 0 M. BHADRAPPA,S/O MUNISHAMAPPA KARANJI KATTE KELAGE 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900721 7997843000 KL19881 NARAYANA GOWDA G S/O GOVINDA GOWDA R KARANJI KATTE KELEGE KOLAR 271207 50100 5 LT1 211 0.1100 0 712 2 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115317535 0 0 0 1 0 0 0 0 0 0 NARAYANA GOWDA G,S/O GOVINDA GOWDA R KARANJI KATTE KELEGE KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900513 7971609000 KL50817 VENKATESHAPPA SWAMY S/O . DODDA MUNISHAMAPPA , KARANJIKATTE KELAGE, 4TH CROSS , KOLA 271207 53700 5 LT1 211 1 0 9561 56 1 0 3 1 0 0 0 0 1610 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110462031 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA SWAMY,S/O . DODDA MUNISHAMAPPA , KARANJIKATTE KELAGE, 4TH CROSS , KOLA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900506 7949843000 KL46145 K.PUSHPA BAI W/O.N.SURESH 4TH CROSS, KARANJI KATTE 271207 14300 5 LT1 211 0.4800 0 23240 161 1 0 3 1 0 0 0 0 1340 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111115328023 0 0 0 1 0 0 0 0 0 0 K.PUSHPA BAI,W/O.N.SURESH 4TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900620 7928843000 KL32634 G.RAGUNATHARAO KARANJI KATTE KELEGE - 271207 9800 5 LT1 211 0.2400 0 6685 54 1 0 3 1 0 0 0 0 1190 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115319824 0 0 0 1 0 0 0 0 0 0 G.RAGUNATHARAO,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900619 7918843000 KL47729 S K VENKATALAKSHMAMMA W/O R RAVI KUMAR, 4TH CROSS, KARANJI KATTE KELAGE, KOLAR. 271207 52700 5 LT1 211 0.4800 0 15413 109 1 0 3 1 0 0 0 0 1420 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115322895 0 0 0 1 0 0 0 0 0 0 S K VENKATALAKSHMAMMA,W/O R RAVI KUMAR, 4TH CROSS, KARANJI KATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900614 7908843000 KL32387 M.CHOWDAMMA KARANJI KATTE KELEGE - 271207 59000 5 LT1 211 0.4800 0 10343 40 1 0 3 1 522 7.0300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115331957 0 0 0 1 0 0 0 0 0 0 M.CHOWDAMMA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900716 7886346071 KL55633 M R MUNIRAJU S/O MUNIRAMAIAH 4TH CROSS 271207 56300 5 LT1 211 0.5000 0 7602 68 1 0 3 0.9200 0 1 0 0 750 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.750 (ignore if paid) 0 99999 28772042 0 0 0 2 0 0 0 0 0 0 M R MUNIRAJU,S/O MUNIRAMAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-11-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1472900595 7867743770 M SHESHADRI S/O MUNISWAMY3 KARANJIKATTE 271207 0 5 LT1 211 1 0 573 7 1 0 3 1 -44 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999 111124038193 0 0 0 1 0 0 0 0 0 0 M SHESHADRI,S/O MUNISWAMY3 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900596 7843148566 KL57214 K. VENKATARATHNAMMA W/O M.E VENKATARAMAREDDY 4TH CROSS KARANJI KATTE 271207 50550 5 LT1 211 1 0 6378 74 1 0 3 1 0 0 0 0 1000 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2016-09-23 111110462224 0 0 0 1 0 0 0 0 0 0 K. VENKATARATHNAMMA,W/O M.E VENKATARAMAREDDY 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900714 7818843000 KL48167 KAMALAMMA W/O LATE BABAJAN 4TH CROSS KARANJI KATTE 271207 60900 5 LT1 211 0.3000 0 13109 163 1 0 3 1 11096 94.1600 0 0 2190 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111115305111 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE BABAJAN 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900701 7718843000 KL42807 SHAISHADRI S/O MUNISWAMY 4TH CROSS, KHADRIPURA ROAD 271207 55200 5 LT1 211 0.4800 0 6570 33 1 0 3 1 49 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115320274 0 0 0 1 0 0 0 0 0 0 SHAISHADRI,S/O MUNISWAMY 4TH CROSS, KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900706 7697843000 AEH3563 VATHSALA W/O LATE V. PUROSHOTHAM KARRANJI KATTE. - 271207 54300 5 LT1 211 1 0 2388 42 1 0 3 0 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14005917 0 9999999 53041089 0 0 0 0 0 0 0 0 0 0 VATHSALA,W/O LATE V. PUROSHOTHAM KARRANJI KATTE. - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472900705 7686186033 KL52806 M . R . MUNIRAJ S/O . MUNIRAMAIAH KARANJIKATTE 271207 56200 5 LT1 211 1 0 7760 59 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111110462358 0 0 0 1 0 0 0 0 0 0 M . R . MUNIRAJ,S/O . MUNIRAMAIAH KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900680 7608843000 KL32731 N.NAGAMANI W/O V NARAYANA SWAMY KARANJI KATTE KOLAR 271207 57500 5 LT1 211 0.2400 0 5410 37 1 0 3 1 105 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115328038 0 0 0 1 0 0 0 0 0 0 N.NAGAMANI,W/O V NARAYANA SWAMY KARANJI KATTE KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900650 7518843000 AEH7587 G.N.MANJUNATHA REDDY S/O.NARAYANAPPA KARANJI KATTE 271207 53350 5 LT1 211 2 0 25337 170 1 0 3 1 0 0 0 0 340 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115328474 0 0 0 1 0 0 0 0 0 0 G.N.MANJUNATHA REDDY,S/O.NARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900644 7508843000 KL33995 G. RAVIKUMAR KOLAR - 271207 50700 5 LT1 211 0.2400 0 7398 14 1 0 3 1 1735 15.2600 0 0 230 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115305390 0 0 0 1 0 0 0 0 0 0 G. RAVIKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900717 7273493485 KL77035 K SHYAMALA W/O MUNIRAJU 1ST CROSS, KARANJIKATTE KELAGE 271207 0 5 LT1 211 1 0 1135 89 1 0 3 0.9500 1014 5.3600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 999999 A9460091 0 0 0 1 0 0 0 0 0 0 K SHYAMALA,W/O MUNIRAJU 1ST CROSS, KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1472900735 7173105807 KL63567 V VARALAKSHMI W/O K N THAMMESHA KARANJI KATTE 271207 53200 5 LT1 211 1 0 3991 32 1 0 3 0.9700 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 9999 52111215 0 0 0 0 0 0 0 0 0 0 V VARALAKSHMI,W/O K N THAMMESHA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1472900568 7138843000 KL38325 VENKATERAMAPPA S\O RAMAPPA KARANJIKATTE 271207 10200 5 LT1 211 1 0 2418 137 1 0 3 1 215 1.3300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 1000000 1B7564370814 0 0 0 2 0 0 0 0 0 0 VENKATERAMAPPA,S\O RAMAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472900563 7128843000 KL21627 KAMALAMMA KARANJI KATTE KELAGE - 271207 10800 5 LT1 211 0.1200 0 7883 45 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111115318382 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900711 7110533000 KL49389 V. RAMESH S/O VENKATASWAMY KARANJI KATTE 4TH CROSS 271207 53050 5 LT1 211 0.9600 0 10763 80 1 0 3 1 0 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 2013-01-11 111115260976 0 0 0 1 0 0 0 0 0 0 V. RAMESH,S/O VENKATASWAMY KARANJI KATTE 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900667 7089961920 KL64977 S V JYOTHI LAKSHMI W/O J S SATHISH BABU 4TH CROSS 271207 60500 5 LT1 211 1 0 2139 108 1 0 3 0.9900 0 14.4100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 1000000 52463458 0 0 0 1 0 0 0 0 0 0 S V JYOTHI LAKSHMI,W/O J S SATHISH BABU 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1472900670 7068122146 KL60693 M. V. NAGARAJ S/O VENKATESHAPPA 4TH CROSS 271207 13400 5 LT1 211 0.4800 0 6100 70 1 0 3 1 2881 25.1400 0 0 710 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115305427 0 0 0 1 0 0 0 0 0 0 M. V. NAGARAJ,S/O VENKATESHAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-11-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900503 7038843000 KL34677 B.K.VEDAVATHI KARANJI KATTE KELAGE - 271207 11600 5 LT1 211 0.4000 0 9676 90 1 0 3 1 -476 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111111550646 0 0 0 1 0 0 0 0 0 0 B.K.VEDAVATHI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900600 6997843000 KL16493 K SRINIVAS KARANJI KATTE KELAGE - 271207 50050 5 LT1 211 0.7200 0 5734 77 1 0 3 1 0 0 0 0 250 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115322950 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-10-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900655 6918843000 KL47728 S K VENKATALAKSHMAMMA W/O R RAVI KUMAR, 4TH CROSS, KARANJI KATTE KELAGE, KOLAR. 271207 52650 5 LT1 211 0.4800 0 35882 383 1 0 3 1 0 0 0 0 1490 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115329486 0 0 0 2 0 0 0 0 0 0 S K VENKATALAKSHMAMMA,W/O R RAVI KUMAR, 4TH CROSS, KARANJI KATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 313.4200 0 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472900500 4930539000 KL51369 NAGARAJA S/O, VENKATESHAPPA 271207 12600 5 LT1 211 1 0 12725 25 1 0 3 1 -6 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111111179173 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O, VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472900560 7155652688 KL55818 M SHESHADRI S/O MUNISWAMY 4TH CROSS 271207 55400 5 LT1 211 1 0 2700 42 1 0 3 1 13076 110.4500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005917 0 99999 111110464552 0 0 0 1 0 0 0 0 0 0 M SHESHADRI,S/O MUNISWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2