1440286868 1410533000 KL33113 NAREEMMA KOLAR - 271207 10600 5 LT1 211 0.2000 0 8120 124 1 0 3 1 58 0 0 0 1810 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286869 8949843000 KL46146 K.PUSHPA BAI W/O.N.SURESH 4TH CROSS, KARANJI KATTE 271207 14400 5 LT1 211 0.4800 0 18705 140 1 0 3 1 0 0 0 0 2220 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111115323474 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440286870 9118843000 KL37597 N.CHINNAPPA S\O NARAYANAPPA KARANJI KATTE 271207 57300 5 LT1 211 0.4400 0 21440 71 1 0 3 1 60 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286871 9100908509 KL74816 RAMESHA V S/O VENKATASWAMY 4TH CROSS 271207 0 5 LT1 211 1 0 212 9 1 0 3 1 894 7.1900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999999 111123829751 0 0 0 1 0 0 0 0 0 0 RAMESHA V,S/O VENKATASWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440286872 9118636330 KL74746 S AMARAVATHI W/O RAVINDRA A V4 KARANJIKATTE 271207 0 5 LT1 211 1 0 709 20 1 0 3 1 -4536 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999999 111123551170 0 0 0 1 0 0 0 0 0 0 S AMARAVATHI,W/O RAVINDRA A V4 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286873 6028891445 KL68298 N VENKATESH S/O NAGAPPA 4TH CROSS 271207 58610 5 LT1 211 1 0 3102 17 1 0 3 0.9200 3 0 0 0 900 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 ASD to be paid:Rs.900 (ignore if paid) 0 999999 52892905 0 0 0 0 0 0 0 0 0 0 N VENKATESH,S/O NAGAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440286874 1259843000 KL46010 S.H. RAMANJANEYALU S/O HANUMANTAYYA , 4TH CROSS , KARANJI KATTE, KOLAR 271207 14850 5 LT1 211 0.4800 0 20450 276 1 0 3 1 1800 8.5400 0 0 3160 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111115323453 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286875 2668857730 KL57773 S AMARAVATHI W/O A V RAVINDRA NO-1953 271207 55900 5 LT1 211 1 0 6776 95 1 0 3 0.9900 0 4.2300 0 0 860 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 2.0900 1440286876 5997843000 KL16492 K SRINIVAS KARANJI KATTE KELAGE - 271207 50000 5 LT1 211 0.7200 0 6190 60 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286877 2997843000 KL19220 VENKATA NARAYANA KARANJI KATTE KELAGE - 271207 52850 5 LT1 211 0.3200 0 5903 43 1 0 3 1 0 0 0 0 740 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286878 6010533000 KL43462 T.GUNASHILA W/O PAPANNA 4TH MAIN, KARANJIKATTE 271207 56800 5 LT1 211 0.2400 0 9972 84 1 0 3 1 844 7.3500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286880 2977900308 KL57816 B NARAYANA SWAMY S/O LATE BYCHAPPA 4TH CROSS 271207 59500 5 LT1 211 2 0 893 12 1 0 3 0.7100 1488 19.8000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1440286881 5708437494 KL54935 PARVATHAMMA W/O LATE NAGARAJA KHADRIPURA ROAD 271207 61400 5 LT1 211 0.5000 0 6670 31 1 0 3 1 0 0 0 0 1030 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286882 1618843000 KL43438 KODANDA S/O NARSIMAHAPPA KARANJI KATTE 271207 52300 5 LT1 211 0.4800 0 5861 59 1 0 3 1 2368 20.1900 0 0 950 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111115321517 0 0 0 1 0 0 0 0 0 0 KODANDA,S/O NARSIMAHAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286883 1610440295 KL74742 S AMARAVATHI W/O RAVINDRA A V5 KARANJIKATTE 271207 0 5 LT1 211 1 0 3505 131 1 0 3 1 0 0 0 0 1460 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440286884 2581719000 KL51242 V.CHAITHRA W/O M.RAMESH, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 52600 5 LT1 211 1 0 10503 60 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286885 7843148566 KL57214 K. VENKATARATHNAMMA W/O M.E VENKATARAMAREDDY 4TH CROSS KARANJI KATTE 271207 50550 5 LT1 211 1 0 6077 84 1 0 3 1 0 1.9200 0 0 1000 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286886 9708843000 KL33997 G. RAVIKUMAR KOLAR - 271207 51400 5 LT1 211 0.2400 0 6018 64 1 0 3 0.8800 1798 22.7300 0 0 460 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440286887 7718843000 KL42807 SHAISHADRI S/O MUNISWAMY 4TH CROSS, KHADRIPURA ROAD 271207 55200 5 LT1 211 0.4800 0 6460 36 1 0 3 1 258 1.7700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286888 9718843000 KL42809 SHAISHADRI S/O MUNISWAMY 4TH CROSS, KHADRIPURA ROAD 271207 55500 5 LT1 211 0.4800 0 12520 36 1 0 3 1 3093 24.0500 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286889 9399874778 KL59634 VENKATESHAPPA SWAMY S/O DODDA MUNISHAMAPPA 4TH MAIN ROAD 4TH CROSS 271207 53650 5 LT1 211 1 0 5620 50 1 0 3 1 7 12.7400 0 0 910 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286890 5159843000 KL42826 N.RAMAKRISHNA S/O NARAYANAPPA KARANJI KATTE 271207 12400 5 LT1 211 0.2400 0 9917 109 1 0 3 1 0 0 0 0 710 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286891 9737524528 KL53604 SOWBHAGYA V W/O SRINIVAS K 4TH CROSS KARANJII KATTE 271207 52250 5 LT1 211 1 0 6652 73 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440286892 6918843000 KL47728 S K VENKATALAKSHMAMMA W/O R RAVI KUMAR, 4TH CROSS, KARANJI KATTE KELAGE, KOLAR. 271207 52650 5 LT1 211 0.4800 0 34374 367 1 0 3 1 0 0 0 0 1490 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115329486 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 313.4200 0 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286893 8718843000 KL42808 SHAISHADRI S/O MUNISWAMY 4TH CROSS, KHADRIPURA ROAD 271207 55300 5 LT1 211 0.4800 0 2540 36 1 0 3 1 -6 0 0 0 220 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286894 8697843000 AEH3564 VATHSALA W/O LATE V. PUROSHOTHAM KARRANJI KATTE. - 271207 54200 5 LT1 211 1 0 4687 45 1 0 3 1 -182 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286895 6892970221 KL67464 N BALAKRISHNA S/O NARAYANAPPA KARANJI KATTE 271207 12240 5 LT1 211 1 0 4776 59 1 0 3 0.8600 -39 0 0 0 2260 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440286896 8693736109 KL53603 SOWBHAGYA V W/O SRINIVAS K 4TH CROSS KARANJII KATTE 271207 52100 5 LT1 211 1 0 8818 77 1 0 3 1 0 2.4400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 99999 111110462186 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA V,W/O SRINIVAS K 4TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440286897 0158383809 KL71663 SAROJAMMA W/O BISAPPA 4TH CROSS, KARANJIKATTE 271207 0 5 LT1 211 1 0 1550 46 1 0 3 1 -1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999999 111119046140 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286899 8725769566 KL74971 M SHESHADRI S/O MUNISWAMY KARANJIKATTE 271207 0 5 LT1 211 1 0 1611 84 1 0 3 1 193 1 0 0 460 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440286900 6885572743 KL55816 M SHESHADRI S/O MUNISWAMY 4TH CROSS 271207 55700 5 LT1 211 1 0 5720 35 1 0 3 1 7652 64.4200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286901 8708843000 KL33996 G. RAVIKUMAR KOLAR - 271207 51450 5 LT1 211 0.2400 0 7388 49 1 0 3 1 -26 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286902 6908843000 KL32386 M.CHOWDAMMA KARANJI KATTE KELEGE - 271207 58800 5 LT1 211 0.4800 0 4894 47 1 0 3 1 243 1.1400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286903 9949843000 KL46147 K.PUSHPA BAI W/O.N.SURESH 4TH CROSS, KARANJI KATTE 271207 14500 5 LT1 211 0.4800 0 9269 74 1 0 3 1 0 0 0 0 1250 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286904 8889006616 KL69043 AMBUJAKSHI K D/O SONNE GOWDA KARANJI KATTE 271207 51030 5 LT1 211 1 0 830 16 1 0 3 0.9000 -73 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440286905 8897843000 KL19372 ANAND .E S/O ESHWARACHARI H N, KARANJI KATTE KELAGE KOLAR. 271207 57400 5 LT1 211 0.4000 0 6659 29 1 0 3 1 1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286906 8908843000 KL32388 M.CHOWDAMMA KARANJI KATTE KELEGE - 271207 58900 5 LT1 211 0.4800 0 4566 64 1 0 3 1 24 0 0 0 940 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286907 8928843000 KL36507 L NADINI D/O LAKSHMINARAYANAPPA KARANJIKATTE, KOLAR 271207 0 5 LT1 211 0.4800 0 2813 32 1 0 3 1 381 3.5400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286908 0118843000 KL34320 KAMALAMMA W/O LATE BABAJAN 4TH CROSS,KARANJIKATTE 271207 60800 5 LT1 211 0.2400 0 7354 23 1 0 3 1 1744 11.7700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286909 0102424074 KL74967 M SHESHADRI S/O MUNISWAMY2 KARANJIKATTE 271207 0 5 LT1 211 1 0 270 21 1 0 3 1 1744 15.1200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286910 2308843000 KL25008 N.VENKATESHAPPA KARANJI KATTE KELAGE - 271207 58200 5 LT1 211 0.4200 0 9557 9 1 0 3 1 2 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286911 0138843000 KL39532 VENKATAMMA W\O RANGAPPA K.K.KALAGE 4th CROSS 271207 14800 5 LT1 211 0.2400 0 4992 4 1 0 3 1 315 2.1900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 99999 111111172656 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W\O RANGAPPA K.K.KALAGE 4th CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286912 2318843000 KL41594 N.VENKATESH KARRANJI KATTE - 271207 57000 5 LT1 211 0.9600 0 8562 1 1 0 3 1 421 3.8500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286913 9929023864 KL57776 S AMARAVATHI W/O A V RAVINDRA NO-1953 271207 56100 5 LT1 211 1 0 9873 92 1 0 3 0.9000 0 0 0 0 1600 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 29037933 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440286914 9921860110 KL64979 S V JYOTHI LAKSHMI W/O J S SATHISH BABU 4TH CROSS 271207 60700 5 LT1 211 1 0 1401 70 1 0 3 0.9400 1506 12.7100 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 1000000 52463460 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440286915 9918843000 KL47136 YASHODHA W/O K.R VENKATE GOWDA KARANJI KATTE 4TH CROSS 271207 53450 5 LT1 211 0.5000 0 20796 123 1 0 3 1 0 1 0 0 980 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286916 7173105807 KL63567 V VARALAKSHMI W/O K N THAMMESHA KARANJI KATTE 271207 53200 5 LT1 211 1 0 3874 49 1 0 3 0.9800 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 9999 52111215 0 0 0 1 0 0 0 0 0 0 V VARALAKSHMI,W/O K N THAMMESHA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440286917 9308843000 KL32857 B.NARAYANA SWAMY S/O BYCHAPPA - 271207 23 5 LT1 211 0.3800 0 10626 69 1 0 3 1 5616 40.6300 0 0 2090 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-11-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286918 7686186033 KL52806 M . R . MUNIRAJ S/O . MUNIRAMAIAH KARANJIKATTE 271207 56200 5 LT1 211 1 0 7572 8 1 0 3 1 -19 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286919 5871157746 KL73501 G R PADMA W/O T N VENKATESHAPPA KARANJIKATTE 271207 0 5 LT1 211 1 0 7158 241 1 0 3 1 0 20.1100 0 0 4250 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440286920 0408843000 KL32858 B.NARAYANA SWAMY BYCHAPPA - 271207 59800 5 LT1 211 0.3800 0 9209 29 1 0 3 1 -124 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286921 0407948224 KL63114 LAKSHMAMMA W/O SHIVAPPA 4TH CROSS 271207 52050 5 LT1 211 1 0 4276 6 1 0 3 0.8400 5297 37.1500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 99999 52117127 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SHIVAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440286922 7697843000 AEH3563 VATHSALA W/O LATE V. PUROSHOTHAM KARRANJI KATTE. - 271207 54300 5 LT1 211 1 0 2230 57 1 0 3 0 15 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14005917 0 9999999 111115320268A 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440286923 5259843000 KL45964 VENKATARAMAPPA S/O RAMAPPA KARANJI KATTE KELAGE 271207 10000 5 LT1 211 0.4800 0 6627 33 1 0 3 1 1 0 0 0 1200 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286924 5761079639 KL73500 G R PADMA W/O T N VENKATESHAPPA2 KARANJIKATTE 271207 0 5 LT1 211 1 0 2646 91 1 0 3 1 1166 5.6500 0 0 520 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440286925 7886346071 KL55633 M R MUNIRAJU S/O MUNIRAMAIAH 4TH CROSS 271207 56300 5 LT1 211 0.5000 0 7357 29 1 0 3 0.8900 -22 1 0 0 750 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-11-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440286926 9518843000 KL47764 K.S.BHANU PRAKSHA S/O MANJUNATHA 4TH CROSS,KARANJI KATTE 271207 59300 5 LT1 211 0.5000 0 3054 23 1 0 3 1 7 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286927 9501998567 KL69044 AMBUJAKSHI K D/O SONNE GOWDA4 KARANJI KATTE 271207 51040 5 LT1 211 1 0 1513 21 1 0 3 0.7500 101 1.4500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1440286928 9338843000 KL40183 M.THAMMAREDDY S\O MUNISHAMY KARANJI KATTE 271207 14000 5 LT1 211 0.2400 0 3859 25 1 0 3 1 47 1 0 0 680 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286929 8543104514 KL57494 KAMALAMMA W/O BRAHMACHARY 4TH CROSS 271207 11000 5 LT1 211 1 0 1310 4 1 0 3 0.6200 -12 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 99999 37612812 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O BRAHMACHARY 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1440286930 7818843000 KL48167 KAMALAMMA W/O LATE BABAJAN 4TH CROSS KARANJI KATTE 271207 60900 5 LT1 211 0.3000 0 12494 148 1 0 3 1 9342 75.7500 0 0 2190 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286675 4122111094 KL70011 N ROOPA W/O K NAVEEN KUMAR 4th cross karanjikatte 271207 52251 5 LT1 211 1 0 1793 35 1 0 3 0.6900 15 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440286676 4126619000 KL51241 V.CHAITHRA W/O M.RAMESH, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 52550 5 LT1 211 1 0 5415 71 1 0 3 1 0 0 0 0 550 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286677 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111119828517A 0 0 0 1 0 0 0 0 0 0 S.AMARAWATHI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286678 4229374917 KL57774 S AMARAVATHI W/O A V RAVINDRA NO-1953 271207 55800 5 LT1 211 1 0 1439 27 1 0 3 0.9800 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440286679 6259843000 KL46350 N. RAMAKRISHNA S/O NARAYANAPPA KARANJI KATTE 4TH CROSS 271207 12500 5 LT1 211 0.2400 0 5024 52 1 0 3 1 0 0 0 0 560 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1440286680 0094219025 KL67092 K V KAVITHA W/O N LOKESHA 4TH CROSS 271207 61500 5 LT1 211 1 0 2487 55 1 0 3 0.8900 3788 30.3100 0 0 220 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440286681 4028843000 AEH4848 AMARAVATHI KARANJI KATTE KELAGE - 271207 11100 5 LT1 211 2 0 5797 50 1 0 3 1 1787 15.5600 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286682 3818843000 KL42321 DR V SHANKARAPPA S/O VENKATARAVANAPPA, KARANJI KATTE KELAGE, KOLAR. 271207 52950 5 LT1 211 0.9800 0 11086 85 1 0 3 1 1614 21.2600 0 0 190 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286683 3318843000 KL40714 SARASWATHAMMA W\O MUNIYAPPA K..K.KELAGE 271207 54100 5 LT1 211 0.2400 0 3624 3 1 0 3 1 -56 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286684 3918843000 KL43957 M.VENKATARAMANA S/O CHINNAPPA KARANJI KATTE 271207 51000 5 LT1 211 0.8000 0 13490 68 1 0 3 1 -70 0 0 0 490 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286685 5348536596 M SHESHADRI S/O MUNISWAMY5 KARANJIKATTE 271207 0 5 LT1 211 1 0 1944 173 1 0 3 1 13737 115.8800 0 0 260 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440286686 7155652688 KL55818 M SHESHADRI S/O MUNISWAMY 4TH CROSS 271207 55400 5 LT1 211 1 0 2555 47 1 0 3 1 11092 90.7900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286687 4728843000 KL24915 VENKAT RAMANAPPA KARANJI KATTE KELAGE - 271207 10100 5 LT1 211 0.2800 0 2011 8 1 0 3 0.8500 -63 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440286688 1897843000 KL17629 N.VENKATESH KARANJI KATTE KELAGE - 271207 58600 5 LT1 211 1 0 17956 185 1 0 3 1 110 0 0 0 220 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440286689 3418843000 KL41511 VATHSALA W/O LATE V. PUROSHOTHAM KARRANJI KATTE. - 271207 54400 5 LT1 211 0.2400 0 1498 1 1 0 3 1 -112 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286690 4930539000 KL51369 NAGARAJA S/O, VENKATESHAPPA 271207 12600 5 LT1 211 1 0 12613 79 1 0 3 1 564 1.5200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286691 4928843000 KL32633 G.RAGUNATHARAO KARANJI KATTE KELEGE - 271207 9700 5 LT1 211 0.2400 0 1797 17 1 0 3 0.9900 0 0 0 0 740 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440286692 4937992350 KL70032 S H RAMANJANEYALU S/O HANUMANTAYYA 4TH CROSS 271207 14860 5 LT1 211 1 0 3815 71 1 0 3 0.6600 1596 11.4300 0 0 870 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440286693 8579413055 KL65679 M GANGAPPA S/O MUNISHAMAPPA KARANJI KATTE KELAGE 271207 61300 5 LT1 211 1 0 6148 31 1 0 3 1 6254 70.0200 0 0 1720 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286694 1997843000 KL17682 B MUNINARAYANA S/O BHADRAPPA M , KARANJI KATTE KELAGE , KOLAR - 271207 57600 5 LT1 211 0.2400 0 2698 148 1 0 3 0.9200 1432 6.8600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440286695 3516310440 KL76567 M MUNIVENKATAPPA S/O MUNISHAMAPPA KARANJIKATTE 271207 0 5 LT1 211 1 0 50 3 1 0 28 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999 111125380612 0 0 0 0 0 0 0 0 0 0 M MUNIVENKATAPPA,S/O MUNISHAMAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440286697 7867743770 M SHESHADRI S/O MUNISWAMY3 KARANJIKATTE 271207 0 5 LT1 211 1 0 551 19 1 0 3 1 -44 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286698 2708843000 KL28094 B.NARAYANASWAMI KARANJI KATTE KELAGE - 271207 59400 5 LT1 211 0.4800 0 10923 82 1 0 3 1 5058 43.3900 0 0 980 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286699 6046909916 KL64975 S V JYOTHI LAKSHMI W/O J S SATHISH BABU 4TH CROSS 271207 60400 5 LT1 211 1 0 5546 103 1 0 3 0.9300 1047 8.7000 0 0 1200 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440286700 6047044119 KL55817 M SHESHADRI S/O MUNISWAMY 4TH CROSS 271207 55600 5 LT1 211 1 0 3315 41 1 0 3 0 10682 88.4700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 99999 111110467668 0 0 0 0 0 0 0 0 0 0 M SHESHADRI,S/O MUNISWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.4100 22 2025-11-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286701 2922224969 KL74744 S AMARAVATHI W/O RAVINDRA A V1 KARANJIKATTE 271207 0 5 LT1 211 1 0 2237 93 1 0 3 1 2706 22.6400 0 0 740 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440286702 2918843000 KL43956 M.VENKATARAMANA S/O CHINNAPPA KARANJI KATTE 271207 50950 5 LT1 211 0.8000 0 15306 21 1 0 3 1 -70 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286703 3621732332 KL69042 AMBUJAKSHI K D/O SONNE GOWDA3 KARANJI KATTE 271207 51020 5 LT1 211 1 0 2308 54 1 0 3 0.9300 0 0 0 0 220 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440286704 6157383051 KL60013 M. NARAYANAPPA S/O LATE MUNI VENKATAPPA KARANJI KATTE 271207 51750 5 LT1 211 1 0 10073 18 1 0 3 1 -112 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286705 3718843000 KL44502 NARAYANAMMA S/O.V.SRINIVAS KARANJI KATTE KELEGE 271207 51050 5 LT1 211 0.4600 0 10343 79 1 0 3 1 134 1.8600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286706 1518843000 KL44082 GOPALAPPA S/O GURAPPA KARANJI KATTE 271207 51500 5 LT1 211 0.2400 0 8362 48 1 0 3 1 1914 16.0600 0 0 420 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286707 3508843000 KL33991 G. RAVIKUMAR KOLAR - 271207 50900 5 LT1 211 0.2400 0 6062 18 1 0 3 1 97 1.3000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286708 9028843000 KL16923 SEENAPPA KARANJI KATTE KELAGAI - 271207 207 5 LT1 211 0.2400 0 380 10 1 0 3 1 -38 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999 100007023377 0 0 0 1 0 0 0 0 0 0 SEENAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286709 1606633000 KL34904 G.K.KRISHNAPPA S/O KURI MUNIYAPPA KOLAR 271207 0 5 LT1 211 0.2400 0 678 17 1 0 3 1 4727 43.1500 0 0 0 2712 2025-12-05 0 0 0 2025-11-06 3 0 0 0 0 14005917 0 99999 111115319901 0 0 0 1 0 0 0 0 0 0 G.K.KRISHNAPPA,S/O KURI MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-06 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286710 3408843000 KL27241 M.BHADRAPPA KARANJI KATTE KELAGE - 271207 57700 5 LT1 211 0.4800 0 7193 19 1 0 3 1 3 0 0 0 1940 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286711 3108843000 KL16511 G.RAMESH, S/O R.GOVINDAPPA KARANJI KATTE KELAGE - 271207 61100 5 LT1 211 0.2400 0 4998 10 1 0 3 1 -50 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286712 7138843000 KL38325 VENKATERAMAPPA S\O RAMAPPA KARANJIKATTE 271207 10200 5 LT1 211 1 0 1894 163 1 0 3 1 894 6.4900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 1000000 1B7564370814 0 0 0 3 0 0 0 0 0 0 VENKATERAMAPPA,S\O RAMAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440286713 4208843000 KL26576 N.VENKATESHAPPA KARANJI KATTE KELAGE - 271207 58300 5 LT1 211 0.4000 0 6876 91 1 0 3 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286714 4508843000 KL33992 G. RAVIKUMAR KOLAR - 271207 50850 5 LT1 211 0.2400 0 6572 44 1 0 3 1 4254 37.2100 0 0 300 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286715 7949843000 KL46145 K.PUSHPA BAI W/O.N.SURESH 4TH CROSS, KARANJI KATTE 271207 14300 5 LT1 211 0.4800 0 22629 160 1 0 3 1 0 1 0 0 1340 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286716 4718843000 KL44503 NARAYANAMMA S/O.V.SRINIVAS KARANJI KATTE KELEGE 271207 51100 5 LT1 211 0.4600 0 3819 37 1 0 3 1 334 2.9100 0 0 340 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286717 6518843000 KL45968 G.N.MANJUNATHA REDDY S/O.NARAYANAPPA KARANJI KATTE 271207 53400 5 LT1 211 1.5000 0 10913 110 1 0 3 1 470 6.5000 0 0 520 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286718 3795229111 KL51908 B.NARAYANASWAMY S/O,BYECHAPPA 271207 59900 5 LT1 211 0.4600 0 5257 22 1 0 3 1 8508 72.0500 0 0 300 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286719 6727179814 KL72054 MUNIRATHNAMMA W/O G MURALI KARANJIKATTE 271207 0 5 LT1 211 2 0 5219 157 1 0 3 0 4 0 0 0 0 2712 2025-12-05 0 0 0 2025-09-05 3 0 0 0 0 14005917 0 9999 111119674556 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O G MURALI KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440286720 6718843000 KL49391 V. VARALAKSHMI W/O TAMHESH KARANJI KATTE 4TH CROSS 271207 53100 5 LT1 211 0.9600 0 16645 98 1 0 3 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286721 6508843000 KL33994 G. RAVIKUMAR KOLAR - 271207 50750 5 LT1 211 0.2400 0 5440 62 1 0 3 1 1092 7.4500 0 0 90 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286722 8829569524 KL70031 S H RAMANJANEYALU S/O HANUMANTAYYA2 4TH CROSS 271207 14840 5 LT1 211 2 0 7209 151 1 0 3 0.8900 1821 15.7700 0 0 3040 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440286723 6818843000 KL48052 C.MANJULA W/O K.M.SRINIVASA GWODA KARANJI KATTE KELAGE 271207 55000 5 LT1 211 0.9600 0 3837 306 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 0 111115387309 0 0 0 3 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440286724 6808843000 KL30315 NARAYANASWAMY S/O BYCHAPPA - 271207 59700 5 LT1 211 0.4000 0 2295 20 1 0 3 0.9300 2566 31.7000 0 0 1000 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2024-03-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440286725 0051619000 KL51240 V.CHAITHRA W/O M.RAMESH, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 52500 5 LT1 211 1 0 10322 56 1 0 3 1 -38 0 0 0 870 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286726 5108843000 KL21461 SARASWATHAMMA KARANJI KATTE KELAGE - 271207 54500 5 LT1 211 0.0800 0 2296 0 1 0 3 1 3976 35.2600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286727 0010533000 KL19883 NARAYANA GOWDA G S/O GOVINDA GOWDA R KARANJI KATTE KELEGE KOLAR 271207 50200 5 LT1 211 0.1200 0 3180 0 1 0 3 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286728 0018843000 KL32385 M.CHOWDAMMA KARANJI KATTE KELEGE - 271207 58700 5 LT1 211 0.4800 0 9715 58 1 0 3 1 1 0 0 0 480 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286729 5110533000 KL48702 GOVINDHAPPA S/O MUNIYAPPA 4TH CROSS KARANJI KATTE 271207 53900 5 LT1 211 2 0 17483 137 1 0 3 1 1691 14.6600 0 0 400 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115320270 0 0 0 2 0 0 0 0 0 0 GOVINDHAPPA,S/O MUNIYAPPA 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440286730 5132355263 KL56541 SWEET NARAYANA SWAMY ( PRESIDENT ) SRI GANAPATHI SEVA SAMITHI 4TH MAIN 4TH CROSS 271207 56500 5 LT1 211 0.5000 0 400 1 1 0 3 1 6059 51.2700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999 111110459295 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286731 0059843000 KL46148 K.PUSHPA BAI W/O.N.SURESH 4TH CROSS, KARANJI KATTE 271207 14600 5 LT1 211 0.4800 0 7237 71 1 0 3 1 459 2.9400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286732 5128843000 KL16510 N.GOVINDAPPA KARANJI KATTE KELAGE - 271207 12300 5 LT1 211 0.2000 0 10282 7 1 0 3 1 2479 19.2600 0 0 630 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286733 6838814265 KL57212 K. VENKATARATHNAMMA W/O M.E VENKATARAMAREDDY 4TH CROSS KARANJI KATTE 271207 50450 5 LT1 211 0.5000 0 3879 41 1 0 3 0.8600 0 0 0 0 350 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440286734 0028843000 KL47137 YASHODHA W/O K.R VENKATE GOWDA KARANJI KATTE 4TH CROSS 271207 53500 5 LT1 211 0.5000 0 14223 54 1 0 3 1 34 0 0 0 2820 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286735 3808843000 KL33998 G. RAVIKUMAR KOLAR - 271207 51300 5 LT1 211 0.2400 0 5319 62 1 0 3 1 4544 60.0400 0 0 360 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286736 3297977643 KL76566 M MUNIVENKATAPPA S/O MUNISHAMAPPA1 KARANJIKATTE 271207 0 5 LT1 211 1 0 50 3 1 0 28 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999 111125380611 0 0 0 0 0 0 0 0 0 0 M MUNIVENKATAPPA,S/O MUNISHAMAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440286737 0209762296 KL77033 K SHYAMALA W/O MUNIRAJU1 1ST CROSS, KARANJIKATTE KELAGE 271207 0 5 LT1 211 1 0 96 10 1 0 3 1 873 7.2600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999 1B1750765080 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286738 5308771191 KL59635 VENKATESHAPPA SWAMY S/O DODDA MUNISHAMAPPA 4TH MAIN ROAD 4TH CROSS 271207 53600 5 LT1 211 1 0 3185 48 1 0 3 1 1480 13.1000 0 0 290 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286739 3269305584 KL76755 GOWRAMMA W/O MUNIKRISHNAPPA2 4TH CROSS, KARANJIKATTE 271207 0 5 LT1 211 1 0 829 70 1 0 3 1 -7 1.1200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999 1B9220200692 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O MUNIKRISHNAPPA2 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440286740 8159843000 KL42825 SUBRAMANI S/O NARAYANAPPA KARANJI KATTE 271207 13500 5 LT1 211 0.2400 0 9148 79 1 0 3 1 2796 21.9400 0 0 1000 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286741 9169664092 KL72053 MUNIRATHNAMMA W/O G MURALI1 KARANJIKATTE 271207 0 5 LT1 211 1 0 3000 87 1 0 3 0 -396 0 0 0 1390 2712 2025-12-05 0 0 0 2025-09-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 111119674557 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O G MURALI1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440286742 9156915973 KL76756 GOWRAMMA W/O MUNIKRISHNAPPA1 4TH CROSS, KARANJIKATTE 271207 0 5 LT1 211 1 0 537 41 1 0 3 1 2976 25.3800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440286743 9445598531 KL74972 M SHESHADRI S/O MUNISWAMY1 KARANJIKATTE 271207 0 5 LT1 211 1 0 1579 41 1 0 3 1 -433 0 0 0 590 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286744 0918843000 KL44505 NARAYANAMMA S/O.V.SRINIVAS KARANJI KATTE KELEGE 271207 51200 5 LT1 211 0.4600 0 15875 99 1 0 3 1 140 0 0 0 1280 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286745 5528843000 KL26581 S.AMARAWATHI KARANJI KATTE KELAGE - 271207 0 5 LT1 211 0.2400 0 4114 20 1 0 3 1 3 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286746 1028843000 KL47138 YASHODHA W/O K.R VENKATE GOWDA KARANJI KATTE 4TH CROSS 271207 53550 5 LT1 211 0.5000 0 2431 86 1 0 3 1 54 0 0 0 1370 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440286747 1820004189 KL51961 N PRAKASH S/O NANJUNDAPPA 4TH CROSS 271207 14100 5 LT1 211 1 0 11183 100 1 0 3 1 -20 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286748 1017511266 KL74741 S AMARAVATHI W/O RAVINDRA A V KARANJIKATTE 271207 0 5 LT1 211 1 0 1095 32 1 0 3 1 -2232 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286749 1059843000 KL46149 K.PUSHPA BAI W/O.N.SURESH 4TH CROSS, KARANJI KATTE 271207 14200 5 LT1 211 0.4800 0 4426 36 1 0 3 1 15 0 0 0 810 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286750 2808843000 KL32584 SARASWATHAMMA KARANJI KATTE KELEGE - 271207 54000 5 LT1 211 0.4800 0 15078 77 1 0 3 1 206 1.9200 0 0 1470 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286751 1018843000 KL36377 S.NARAYANASWAMY S/O SEENAPPA KARANJI KATTE KELAGE 271207 53750 5 LT1 211 0.9600 0 8109 125 1 0 3 0.9000 111 0 0 0 1670 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 52184015 0 0 0 2 0 0 0 0 0 0 S.NARAYANASWAMY,S/O SEENAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440286752 2735206151 KL53605 SOWBHAGYA V W/O SRINIVAS K 4TH CROSS KARANJII KATTE 271207 52200 5 LT1 211 1 0 8154 75 1 0 3 1 0 0 0 0 470 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440286753 1318843000 KL41593 N.VENKATESH KARRANJI KATTE - 271207 57100 5 LT1 211 0.9600 0 1809 49 1 0 3 1 644 5.3800 0 0 950 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286754 3059843000 KL48075 NAGARAJA S/O VENKATESHAPPA 4TH CROSS KARANJI KATTE 271207 13100 5 LT1 211 0.4800 0 1409 7 1 0 3 1 3503 30.5800 0 0 370 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1440286755 3028843000 KL49135 G.S MANJUNATHA S/O SEENAPPA SHETTY 7TH CROSS KARANJI KATTE 271207 51650 5 LT1 211 0.9600 0 14814 69 1 0 3 1 0 1 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286756 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286757 8408843000 KL35250 V.KRISHNAMURTHY KOLAR - 271207 61900 5 LT1 211 0.7200 0 3448 20 1 0 3 1 2380 28.9300 0 0 260 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286758 2849843000 KL41018 TAMMAREDDY KARRANJI KATTE - 271207 13600 5 LT1 211 0.3800 0 6628 42 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286759 5880568215 KL67682 SATISH KUMAR S N S/O SRI RAMAPPA KARANJI KATTE 271207 14610 5 LT1 211 2 0 3708 49 1 0 3 0.8800 -150 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440286760 8010533000 KL49087 M. BHADRAPPA S/O MUNISHAMAPPA KARANJI KATTE KELAGE 4TH CROSS 271207 58100 5 LT1 211 2 0 9158 26 1 0 3 1 462 2.2500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286782 3190533000 KL33675 SRI.S.MURALIKRISHNA KOLAR - 271207 60100 5 LT1 211 0.4800 0 9787 0 1 0 28 1 875 9.8300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440286777 6366943000 KL28181 KAMALAMMA KOLAR - 271207 10700 5 LT3A 311 0.2200 0 599 4 1 0 3 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 99999 111115260058 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286796 9366943000 KL44260 N.BALAKRISHNA S/O NARAYANAPPA KARANJI KATTE, 4TH CROSS, 271207 12200 5 LT3A 311 5 0 15071 60 1 0 3 1 14130 123.8200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 99999 111115317578 0 0 0 4 0 0 0 0 0 0 N.BALAKRISHNA,S/O NARAYANAPPA KARANJI KATTE, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1440286837 4664866403 KL57210 K. VENKATARATHNAMMA W/O M.E VENKATARAMAREDDY 4TH CROSS KARANJI KATTE 271207 50350 5 LT3A 311 0.5000 0 4643 22 1 0 3 0.8600 0 0 0 0 870 2712 2025-12-05 0 0 0 2025-11-05 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 0 0 K. VENKATARATHNAMMA,W/O M.E VENKATARAMAREDDY 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440286865 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999999 28987993 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440286879 2666340921 KL64879 V BHARATHI W/O ASHWATH NARAYANA KARANJI KATTE 271207 12700 5 LT3A 311 1 0 2118 27 1 0 3 0.8700 5443 47.3200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999999 51144568 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440286898 9952881426 KL70662 N VENKATESH S/O NAGAPPA K K KELAGE 271207 0 5 LT3A 311 1 0 30 0 1 0 3 1 2299 18.4000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999 111117293670 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O NAGAPPA K K KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286696 5958438441 KL74973 M SHESHADRI S/O MUNISWAMY6 KARANJIKATTE 271207 0 5 LT3A 311 0.5000 0 47 0 1 0 3 1 5068 44.0300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999999 111124038196 0 0 0 1 0 0 0 0 0 0 M SHESHADRI,S/O MUNISWAMY6 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286761 7997843000 KL19881 NARAYANA GOWDA G S/O GOVINDA GOWDA R KARANJI KATTE KELEGE KOLAR 271207 50100 5 LT1 211 0.1100 0 704 4 1 0 3 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286762 5908843000 KL33177 K.S. BHANUPRABHA KOLAR - 271207 59100 5 LT1 211 2 0 2958 30 1 0 3 1 3600 31.1200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286763 5903895802 KL57775 S AMARAVATHI W/O A V RAVINDRA NO-1953 271207 56000 5 LT1 211 1 0 8078 158 1 0 3 0.9500 0 33.7800 0 0 2140 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 37616109 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 2025-12-05 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 2.2700 1440286764 1908843000 KL32917 SOWBHAGYAMMA KOLAR - 271207 52800 5 LT1 211 0.9600 0 5020 38 1 0 3 1 -7 0 0 0 740 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286765 8418843000 KL41124 R.PRBHAVATHI KARRANJI KATTE - 271207 54800 5 LT1 211 0.3800 0 20750 114 1 0 3 1 576 5.3700 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286766 8038843000 KL36987 VENKATRAMAREDDY S/O YARRAPPA KARANJIKATTE KELAGE, KOLAR. 271207 0 5 LT1 211 0.2000 0 10649 82 1 0 3 1 1 0 0 0 630 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286767 0438843000 KL41020 TAMMAREDDY KARRANJI KATTE - 271207 13800 5 LT1 211 0.3800 0 5390 79 1 0 3 0.9100 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440286768 6997843000 KL16493 K SRINIVAS KARANJI KATTE KELAGE - 271207 50050 5 LT1 211 0.7200 0 5427 81 1 0 3 1 0 1 0 0 250 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-10-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286769 0418843000 KL42806 SHAISHADRI S/O MUNISWAMY 4TH CROSS, KHADRIPURA ROAD 271207 55100 5 LT1 211 0.4800 0 1820 26 1 0 3 0 2640 23.2200 0 0 600 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110462213 0 0 0 0 0 0 0 0 0 0 SHAISHADRI,S/O MUNISWAMY 4TH CROSS, KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2025-11-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286770 2429123021 KL76754 GOWRAMMA W/O MUNIKRISHNAPPA3 4TH CROSS, KARANJIKATTE 271207 0 5 LT1 211 1 0 2154 171 1 0 3 1 11952 104.3900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440286771 7518843000 AEH7587 G.N.MANJUNATHA REDDY S/O.NARAYANAPPA KARANJI KATTE 271207 53350 5 LT1 211 2 0 24641 175 1 0 3 1 0 0 0 0 340 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286772 2034780142 KL67765 N BALAKRISHNA S/O NARAYANAPPA2 4TH CROSS 271207 12220 5 LT1 211 1 0 2792 52 1 0 3 0.9300 4013 31.9200 0 0 400 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440286773 7273493485 KL77035 K SHYAMALA W/O MUNIRAJU 1ST CROSS, KARANJIKATTE KELAGE 271207 0 5 LT1 211 1 0 785 85 1 0 3 1 -2082 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999999 1B7250765089 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286774 7508843000 KL33995 G. RAVIKUMAR KOLAR - 271207 50700 5 LT1 211 0.2400 0 7336 35 1 0 3 1 1668 14.7600 0 0 230 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286775 2059843000 KL48074 NAGARAJA S/O VENKATESHAPPA 4TH CROSS KARANJI KATTE 271207 13000 5 LT1 211 0.4800 0 4475 8 1 0 3 1 253 2.2400 0 0 120 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.1900 43 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286776 6418843000 KL44684 C. SURESH S/O LATE CHANDRASHEKHAR KARANJI KATTE 271207 51550 5 LT1 211 0.9600 0 17535 167 1 0 3 1 0 0 0 0 3290 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286778 6410533000 KL48872 GIRIJAMMA W/O LATE RAGHUNATH 4TH CROSS KARANJI KATTE KELAGE 271207 11900 5 LT1 211 0.4600 0 11260 17 1 0 3 1 826 11.2400 0 0 860 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286779 2896054549 KL73393 SHESHADRI S/O MUNISWAMY KARANJIKATTE 271207 0 5 LT1 211 1 0 1110 41 1 0 3 1 149 1.1600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440286780 0744449600 KL62729 PAPAMMA W/O JAYARAMA MAIN ROAD 271207 14820 5 LT1 211 1 0 2051 30 1 0 3 0.9100 -62 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440286781 1279753023 KL76589 SOWBHAGYA D V W/O NAGARAJA V KARANJIKATTE 271207 0 5 LT1 211 3 0 1871 145 1 0 3 1 4437 21.3800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999999 1B4176847108 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA D V,W/O NAGARAJA V KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286783 9268208176 KL62730 PAPAMMA W/O JAYARAMA MAIN ROAD 271207 14830 5 LT1 211 1 0 1285 16 1 0 3 0.9800 156 1.2500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440286784 3547139626 M SHESHADRI S/O MUNISWAMY4 KARANJIKATTE 271207 0 5 LT1 211 1 0 1091 56 1 0 3 1 7593 67.4500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286785 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 6754 31 1 0 3 1 -180 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286786 0000369680 KL52060 T GUNASHEELA W/O S PAPANNA KARANJII KATTE 271207 56900 5 LT1 211 1 0 4900 82 1 0 3 1 0 1.1400 0 0 400 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286787 3181364061 KL64878 V BHARATHI W/O ASHWATH NARAYANA KARANJI KATTE 271207 12800 5 LT1 211 1 0 6630 94 1 0 3 0.9300 997 9.1000 0 0 1800 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440286788 9228843000 KL22858 V.R. GIRIJAMMA KARANJI KATTE KELAGE - 271207 11800 5 LT1 211 0.8000 0 21194 171 1 0 3 1 0 0 0 0 1330 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286789 3159843000 KL49028 LAKSHMAMMA W/O SHIVAPPA 4TH CROSS KARANJI KATTE 271207 52000 5 LT1 211 0.4600 0 18121 116 1 0 3 1 2715 37.4600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286790 6108843000 KL20258 G.RAMESH, S/O GOVINDAPPA KARANJI KATTE KELAGE - 271207 61000 5 LT1 211 0.4800 0 3599 20 1 0 3 0.9500 29 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440286791 6608843000 KL27392 M.BADRAPPA KOALR - 271207 57800 5 LT1 211 0.3200 0 4071 20 1 0 3 1 2 0 0 0 400 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286792 6067573378 KL67463 N BALAKRISHNA S/O NARAYANAPPA2 KARANJI KATTE 271207 12210 5 LT1 211 1 0 4532 133 1 0 3 0.8300 555 0 0 0 1020 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1440286793 6101410694 KL60691 V. NAGARAJA S/O VENKATESHAPPA 4TH CROSS 271207 13200 5 LT1 211 0.4800 0 4597 0 1 0 3 1 425 4.7800 0 0 1790 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286794 6103259034 KL77034 K SHYAMALA W/O MUNIRAJU2 1ST CROSS, KARANJIKATTE KELAGE 271207 0 5 LT1 211 1 0 750 82 1 0 3 1 2900 25.0300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999 1B8150765085 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440286795 9218843000 KL39752 MUNIVENKATAMMA W/O DYAVAPPA KARANJI KATTE KELEGE,KOLAR 271207 61600 5 LT1 211 0.2400 0 8099 49 1 0 3 1 -113 0 0 0 490 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286797 1725064397 KL75634 SRIKANTAPPA 4TH CROSS, KARANJIKATTE KELAGE KHADRIPURA ROAD 271207 0 5 LT1 211 1 0 1004 64 1 0 3 1 9530 83.4900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999999 111125070684 0 0 0 1 0 0 0 0 0 0 SRIKANTAPPA,4TH CROSS, KARANJIKATTE KELAGE KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286798 1708843000 KL30340 BADRAPPA KARANJI KATTE KELEGE - 271207 57900 5 LT1 211 0.5000 0 17284 170 1 0 3 1 142 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286799 6128843000 KL20797 VENKATARAMANAPPA KARANJI KATTE KELAGE - 271207 9500 5 LT1 211 0.8000 0 8656 66 1 0 3 1 -20 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286800 7038843000 KL34677 B.K.VEDAVATHI KARANJI KATTE KELAGE - 271207 11600 5 LT1 211 0.4000 0 9347 8 1 0 3 1 -238 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286801 4800176763 KL57651 N VENKATESHAPPA S/O NAGAPPA 4TH MAIN ROAD 271207 58400 5 LT1 211 1 0 4862 45 1 0 3 0.9200 245 2.0800 0 0 470 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440286802 4808843000 KL33999 G. RAVIKUMAR KOLAR - 271207 51250 5 LT1 211 0.2400 0 2894 31 1 0 3 1 346 1.5700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286803 5424707124 KL53492 MUNIYAPPA S/O CHOWDAPPA 4TH CROSS 271207 50650 5 LT1 211 1 0 1541 20 1 0 3 1 0 1 0 0 210 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286804 1380504111 KL49496 KV. PRAKASH S/O VENKATESHAPPA, KARANJI KATTE 271207 54900 5 LT1 211 2 0 3921 93 1 0 3 0.8800 131 1.2400 0 0 1410 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440286805 5410533000 KL48871 GIRIJAMMA W/O LATE RAGHUNATH 4TH CROSS KARANJI KATTE KELAGE 271207 12000 5 LT1 211 0.4600 0 4628 6 1 0 3 1 4 0 0 0 220 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286806 4785550565 KL76568 M MUNIVENKATAPPA S/O MUNISHAMAPPA2 KARANJIKATTE 271207 0 5 LT1 211 1 0 50 3 1 0 28 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999 111125380613 0 0 0 0 0 0 0 0 0 0 M MUNIVENKATAPPA,S/O MUNISHAMAPPA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440286807 4908843000 KL37111 SMT GUNASHEER W/O PAPANNA KARANJIKATTE, KOLAR. 271207 56700 5 LT1 211 0.9800 0 17780 53 1 0 3 1 -129 0 0 0 260 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286808 7908843000 KL32387 M.CHOWDAMMA KARANJI KATTE KELEGE - 271207 59000 5 LT1 211 0.4800 0 10171 87 1 0 3 1 482 4.5000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286809 0318843000 KL41592 N.VENKATESH KARRANJI KATTE - 271207 57200 5 LT1 211 0.9600 0 19650 130 1 0 3 1 329 3.8600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286810 8102439000 KL51574 MUNIYAPPA S/O, CHOWDAPPA, KARANJII KATTE, KOLAR 271207 50600 5 LT1 211 3 0 11050 97 1 0 3 1 0 0 0 0 1710 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286811 8110533000 KL49136 G.S MANJUNATHA S/O SEENAPPA SHETTY 7TH CROSS KARANJI KATTE 271207 51700 5 LT1 211 0.9600 0 6369 73 1 0 3 1 963 8.0800 0 0 1290 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286812 6264022528 KL57495 KAMALAMMA W/O BRAHMACHARY 4TH CROSS 271207 10900 5 LT1 211 1 0 4930 44 1 0 3 0.9800 0 2.5300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1440286813 2128843000 KL23269 MUNI VENKATAPPA KARANJI KATTE KELAGE - 271207 9600 5 LT1 211 0.5000 0 2750 51 1 0 3 1 149 1 0 0 210 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286814 0618843000 KL47765 K.S.BHANU PRAKSHA S/O MANJUNATHA 4TH CROSS,KARANJI KATTE 271207 59200 5 LT1 211 2 0 25155 140 1 0 3 1 -390 0 0 0 1200 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111110464958 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440286815 8208843000 KL25009 N.VENKATESHAPPA KARANJI KATTE KELAGE - 271207 58500 5 LT1 211 0.4200 0 7336 15 1 0 3 1 -174 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286816 2208843000 KL23750 M GANGAPPA KARANJI KATTE KELAGE - 271207 61200 5 LT1 211 0.4800 0 12289 75 1 0 3 1 6200 53.3700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1440286817 8185942650 KL68064 R MANJUNATHA S/O RANGAPPA KARANJI KATTE 271207 61610 5 LT1 211 1 0 1479 75 1 0 3 0.9000 2262 19.0900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 1000000 52899296 0 0 0 2 0 0 0 0 0 0 R MANJUNATHA,S/O RANGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440286818 7128843000 KL21627 KAMALAMMA KARANJI KATTE KELAGE - 271207 10800 5 LT1 211 0.1200 0 7713 63 1 0 3 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286819 5818843000 KL48701 GOVINDHAPPA S/O MUNIYAPPA 4TH CROSS KARANJI KATTE 271207 53800 5 LT1 211 2 0 27878 1649 1 0 3 1 35716 321.4500 0 0 490 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 ASD to be paid:Rs.490 (ignore if paid) 0 0 111119057622 0 0 0 2 0 0 0 0 0 0 GOVINDHAPPA,S/O MUNIYAPPA 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.3200 107 2023-11-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440286820 2218843000 KL39900 NAGARATHNAMMA W/O SRI KANTHAPPA KARANJI KATTE KELEGE,KOLAR 271207 54700 5 LT1 211 0.2400 0 9818 144 1 0 3 0.9500 1721 29.4600 0 0 2150 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1440286821 9821672537 KL76757 GOWRAMMA W/O MUNIKRISHNAPPA 4TH CROSS, KARANJIKATTE 271207 0 5 LT1 211 1 0 203 18 1 0 3 1 1708 14.6200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286822 9001281393 KL61167 V VARALAKSHMI W/O THAMMESHA 4TH CROSS 271207 53150 5 LT1 211 1 0 4803 91 1 0 3 0.9500 0 0 0 0 320 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 ASD to be paid:Rs.320 (ignore if paid) 0 9999 39069002 0 0 0 1 0 0 0 0 0 0 V VARALAKSHMI,W/O THAMMESHA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440286823 9818843000 KL44504 NARAYANAMMA S/O.V.SRINIVAS KARANJI KATTE KELEGE 271207 51150 5 LT1 211 0.4600 0 7401 131 1 0 3 1 2665 20.2000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286824 9008843000 KL20215 B.MADHU KARANJI KATTE KELAGE - 271207 60000 5 LT1 211 0.3600 0 4699 0 1 0 28 1 9380 76.5100 0 0 520 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440286825 4159843000 KL26582 S.AMARAWATHI KARANJI KATTE KELAGE - 271207 11400 5 LT1 211 0.2400 0 2825 7 1 0 3 1 756 8.7500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286842 5508843000 KL33993 RAVIKUMAR KOLAR - 271207 50800 5 LT1 211 0.2400 0 5710 49 1 0 3 1 207 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286843 7918843000 KL47729 S K VENKATALAKSHMAMMA W/O R RAVI KUMAR, 4TH CROSS, KARANJI KATTE KELAGE, KOLAR. 271207 52700 5 LT1 211 0.4800 0 14892 139 1 0 3 1 0 0 0 0 1420 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286844 4394161365 KL64976 S V JYOTHI LAKSHMI W/O J S SATHISH BABU 4TH CROSS 271207 60300 5 LT1 211 1 0 2005 32 1 0 3 0.9500 -198 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1440286845 3110533000 KL49390 V. RAMESH S/O VENKATASWAMY KARANJI KATTE 4TH CROSS 271207 53000 5 LT1 211 0.9600 0 11501 140 1 0 3 1 -2 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286846 2274588955 KL59927 A. VENKATESH S/O ASHWATHANARAYANA S. 271207 54600 5 LT1 211 2 0 19545 114 1 0 3 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286847 0355200339 K.V.Pratima w/o N.V. Ayappa PAPANNA 4th, CROSS 271207 51820 5 LT1 211 0.4800 0 12884 131 1 0 3 1 1742 13.9300 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286848 0356186916 KL62728 PAPAMMA W/O JAYARAMA MAIN ROAD 271207 14810 5 LT1 211 1 0 3165 61 1 0 3 0.8600 0 1.3000 0 0 670 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1440286849 2813664931 KL69041 AMBUJAKSHI K D/O SONNE GOWDA2 KARANJI KATTE 271207 51010 5 LT1 211 1 0 4744 107 1 0 3 0.8800 0 0 0 0 1270 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440286850 5338843000 KL36296 S. BHARATHI DAVI W/O SRI RAM 4TH CROSS KARANJI KATTE KELAGE 271207 10300 5 LT1 211 0.4800 0 6790 91 1 0 3 1 4 4.4700 0 0 320 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286851 7971609000 KL50817 VENKATESHAPPA SWAMY S/O . DODDA MUNISHAMAPPA , KARANJIKATTE KELAGE, 4TH CROSS , KOLA 271207 53700 5 LT1 211 1 0 9286 97 1 0 3 1 1426 12.2900 0 0 1610 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286852 1892216508 K.V.Pratima w/o N.V.Ayappa S/O, PAPANNA 4th CROSS 271207 51810 5 LT1 211 0.4800 0 10357 76 1 0 3 1 178 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 99999 111115265280 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286853 9128843000 KL23714 S.VEDAVATHI KARANJI KATTE KELAGE - 271207 11500 5 LT1 211 0.4000 0 10830 185 1 0 3 0.9600 0 7.8500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 1000000 52737057 0 0 0 2 0 0 0 0 0 0 S.VEDAVATHI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1440286854 0532393427 KL67764 N BALAKRISHNA S/O NARAYANAPPA 4TH CROSS 271207 12230 5 LT1 211 1 0 4273 87 1 0 3 0.9000 532 4.1300 0 0 1490 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440286855 9828843000 KL28381 NAREMMA KARANJI KATTE KELAGE - 271207 10500 5 LT1 211 0.4800 0 6399 88 1 0 3 1 444 2.1000 0 0 580 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286856 7608843000 KL32731 N.NAGAMANI W/O V NARAYANA SWAMY KARANJI KATTE KOLAR 271207 57500 5 LT1 211 0.2400 0 5251 24 1 0 3 1 53 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286857 3849843000 KL41019 TAMMAREDDY KARRANJI KATTE - 271207 13700 5 LT1 211 0.3800 0 6026 44 1 0 3 1 97 1.2700 0 0 240 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286858 4356143785 KL60692 M. V. NAGARAJ S/O VENKATESHAPPA 4TH CROSS 271207 13300 5 LT1 211 0.4800 0 8338 51 1 0 3 1 690 5.1800 0 0 110 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286859 3338843000 KL37994 VENKATAMMA W/O RANGAPPA KARANJI KATE KELEGE,KOLAR 271207 14700 5 LT1 211 0.4800 0 3060 3 1 0 3 1 81 1.0900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286860 5008843000 KL19884 NARAYANA GOWDA G S/O GOVINDA GOWDA R, KARANJI KATTE KELEGE KOLAR 271207 50250 5 LT1 211 0.1200 0 14163 69 1 0 3 1 8 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286861 4108843000 KL18084 P.NAGARAJU KARANJI KATTE KELAGE - 271207 60200 5 LT1 211 0.2400 0 12780 49 1 0 3 1 2789 24.3200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286862 3883778528 KL57164 J S RAMESH S/O SRINIVAS 4TH CROSS 271207 10400 5 LT1 211 2 0 8551 28 1 0 3 1 -7 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2024-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286863 5028843000 AEH5234 R.S. SWAPNA S/O R.P SIRAMAIAH , KARANJI KATTE KELAGE - 271207 12100 5 LT1 211 2 0 12026 88 1 0 3 1 -203 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286864 1438843000 KL41021 TAMMAREDDY KARRANJIKATTE - 271207 13900 5 LT1 211 0.3800 0 4584 70 1 0 3 0 353 3.4300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440286866 8939879021 KL64978 S V JYOTHI LAKSHMI W/O J S SATHISH BABU 4TH CROSS 271207 60600 5 LT1 211 1 0 1150 42 1 0 3 1 1549 12.2700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2025-11-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286867 1418843000 AEH7349 SMT.RAJAMMA W/O MUNIVENKATAPPA 4TH MAIN ROAD, KARANJI KATTE 271207 61800 5 LT1 211 3 0 13724 60 1 0 3 1 0 0 0 0 1720 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286826 8997843000 KL19882 NARAYANA GOWDA G S/O GOVINDA GOWDA R KARANJI KATTE KELEGE KOLAR 271207 50150 5 LT1 211 0.1200 0 1913 23 1 0 3 1 49 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286827 0629848164 KL60014 M. NARAYANAPPA S/O LATE MUNI VENKATAPPA KARANJI KATTE 271207 51800 5 LT1 211 1 0 6207 110 1 0 3 1 3370 31.1800 0 0 1270 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286828 8128843000 KL23713 MUNI VENKATAPPA KARANJI KATTE KELAGE - 271207 11700 5 LT1 211 0.4000 0 5856 1 1 0 3 1 -2 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286829 3966621114 KL70064 RAMESHA G S/O GOVINDAPPA R KARANJIKATTE 271207 61110 5 LT1 211 1 0 4686 112 1 0 3 0.9200 325 2.7000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1440286830 2138843000 KL40657 RAVI SHANKAR S\O VENKATARAJAPPA K.K.KELAGE 271207 12900 5 LT1 211 0.2400 0 1252 0 1 0 28 1 10325 77.3200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440286831 7068122146 KL60693 M. V. NAGARAJ S/O VENKATESHAPPA 4TH CROSS 271207 13400 5 LT1 211 0.4800 0 5852 98 1 0 3 1 2101 16.2600 0 0 710 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-11-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286832 7110533000 KL49389 V. RAMESH S/O VENKATASWAMY KARANJI KATTE 4TH CROSS 271207 53050 5 LT1 211 0.9600 0 10449 57 1 0 3 1 12 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286833 2147942054 KL74743 S AMARAVATHI W/O RAVINDRA A V2 KARANJIKATTE 271207 0 5 LT1 211 1 0 1141 63 1 0 3 1 341 2.5100 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440286834 7089961920 KL64977 S V JYOTHI LAKSHMI W/O J S SATHISH BABU 4TH CROSS 271207 60500 5 LT1 211 1 0 1711 90 1 0 3 0.9900 1859 14.6400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440286835 4678800477 KL74745 S AMARAVATHI W/O RAVINDRA A V3 KARANJIKATTE 271207 0 5 LT1 211 1 0 638 21 1 0 3 1 1246 9.2900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005917 0 999999 111123551169 0 0 0 2 0 0 0 0 0 0 S AMARAVATHI,W/O RAVINDRA A V3 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440286836 7928843000 KL32634 G.RAGUNATHARAO KARANJI KATTE KELEGE - 271207 9800 5 LT1 211 0.2400 0 6463 48 1 0 3 1 71 0 0 0 1190 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286838 5585015395 KL57213 K. VENKATARATHNAMMA W/O M.E VENKATARAMAREDDY 4TH CROSS KARANJI KATTE 271207 50500 5 LT1 211 0.7500 0 9517 100 1 0 3 0.8900 176 1 0 0 1420 2712 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2024-10-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440286839 8618843000 KL43076 M.BHADRAPPA S/O MUNISHAMAPPA 4TH CROSS, KARANJI KATTE 271207 58000 5 LT1 211 0.2400 0 6777 39 1 0 3 1 -36 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286840 5589509000 KL50816 VENKATESHAPPA SWAMY S/O . DODDA MUNISHAMAPPA , KARANJIKATTE KELAGE, 5TH CROSS , KOLA 271207 53556 5 LT1 211 1 0 7817 104 1 0 3 1 1556 14.6500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286841 5307390255 KL76178 M RAMAREDDY S/O MUNISHAMI KARANJIKATTE 271207 0 5 LT1 211 1 0 84 8 1 0 3 1 -20 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1