1465227647 9108453157 KC73088 SATHISH M S/O MUNIYAPPA9 4TH CROSS, KARANJIKATTE 271207 5500 6 LT3A 311 1 0 1741 47 1 0 3 0.7000 12684 101.5400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 1000000 53330627 0 0 0 0 0 0 0 0 1 0 SATHISH M,S/O MUNIYAPPA9 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465227606 7722175630 KC71881 R N MADHU KISHOR S/O R NARAYANASWAMY KARANJIKATTE 271207 0 6 LT3A 311 0.5000 0 1260 33 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 999999 111118997691 0 0 0 1 0 0 0 0 1 0 R N MADHU KISHOR,S/O R NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227671 9946131389 KL71665 G R PADMA W/O T N VENKATESHAPPA1 4TH CROSS, KARANJIKATTE 271207 3300 6 LT1 211 1 0 2288 57 1 0 3 0.7300 1297 10.5200 0 0 340 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 999999 53292072 0 0 0 2 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA1 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465227674 9934718333 KL66243 S VEDAVATHI W/O SHIVA PRAKASH 4TH CROSS 271207 4700 6 LT1 211 3 0 9934 113 1 0 3 1 -91 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005917 0 9999 2022-01-05 111111785618 0 0 0 1 0 0 0 0 0 0 S VEDAVATHI,W/O SHIVA PRAKASH 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227534 9777436880 KL58708 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271207 14900 6 LT1 211 1 0 12099 158 1 0 3 0.8800 3596 28.2100 0 0 2720 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 38115205 0 0 0 2 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1465227688 9728355661 KL62930 JAYAMMA W/O LATE T M THIMME GOWDA KARANJI KATTE 271207 16800 6 LT1 211 1 0 1954 9 1 0 3 1 1 0 0 0 902 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.902 (ignore if paid) 0 99999 111111176307 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE T M THIMME GOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227541 9694618513 KL51925 R ANAND S/O RAMAPPA KARANJI KATTE KELAGE 271207 9400 6 LT1 211 0.5000 0 11255 120 1 0 3 1 0 0 0 0 50 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111111178183 0 0 0 1 0 0 0 0 0 0 R ANAND,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2024-03-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465227571 9676575719 KL71815 M SHIVA PRAKASH S/O LATE H MUNIYAPPA KARANJIKATTE 271207 13000 6 LT1 211 1 0 3210 73 1 0 3 0.8800 1285 10.0800 0 0 136 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.136 (ignore if paid) 0 999999 53331369 0 0 0 1 0 0 0 0 0 0 M SHIVA PRAKASH,S/O LATE H MUNIYAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465227645 9628843000 KL26630 KARINA BHOVI KARANJI KATTE KELAGAI - 271207 6000 6 LT1 211 0.4800 0 4535 18 1 0 3 1 1191 14.2300 0 0 350 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111115324904 0 0 0 1 0 0 0 0 0 0 KARINA BHOVI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227634 9528843000 KL23841 VIJAY KUMAR K S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 4300 6 LT1 211 0.4800 0 4818 9 1 0 3 1 568 4.2900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115318377 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR K,S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227553 9459833379 KL73087 SATHISH M S/O MUNIYAPPA4 4TH CROSS, KARANJIKATTE 271207 5400 6 LT1 211 1 0 1223 56 1 0 3 1 1932 14.7500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 1000000 53330626 0 0 0 3 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA4 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1465227584 9357511546 KL64935 RAMADEVI W/O NARAYANAPPA M KARANJI KATTE 271207 7400 6 LT1 211 1 0 4962 107 1 0 3 0.9300 429 1.6200 0 0 2230 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 52312669 0 0 0 2 0 0 0 0 0 0 RAMADEVI,W/O NARAYANAPPA M KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465227630 9340542668 KL58711 VIJAYAMMA K W/O LATE NARAYANASWAMY 4TH CROSS 271207 11400 6 LT1 211 1 0 2552 28 1 0 3 0.9900 57 0 0 0 800 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.800 (ignore if paid) 0 99999 38115688 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA K,W/O LATE NARAYANASWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1465227657 9310533000 KL31596 S P SEENAPPA S/O CHIKAPUTAPPA 1ST CROSS , KARANJI KATTE , KOLAR 271207 15900 6 LT1 211 0.5000 0 4051 0 1 0 3 1 2613 16.8200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115260953 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKAPUTAPPA 1ST CROSS , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227576 9251874414 KL51927 R ANAND S/O RAMAPPA KARANJI KATTE KELAGE 271207 9600 6 LT1 211 0.5000 0 9127 21 1 0 3 1 -73 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111111177847 0 0 0 1 0 0 0 0 0 0 R ANAND,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-10-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227573 9165171123 KL55418 N M NAGARAJA M/O H V VIJAYALAKSHMI 4TH CROSS 271207 12300 6 LT1 211 1 0 7384 84 1 0 3 0.8800 318 2.1400 0 0 680 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28772825 0 0 0 0 0 0 0 0 0 0 N M NAGARAJA,M/O H V VIJAYALAKSHMI 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465227655 9099913241 KL62083 VENKATAMUNIYAPPA S/O CHIKKA MUNIVENKATAPPA NEAR DHARMARAYA TEMPLE 271207 8800 6 LT1 211 0.5000 0 2924 26 1 0 3 1 206 1.4900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111111179414 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKA MUNIVENKATAPPA NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227550 9081965132 KL72867 B K MAMATHA W/O E KRISHNAPPA KARANJIKATTE KELAGE 271207 6500 6 LT1 211 1 0 2747 85 1 0 3 1 0 0 0 0 820 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111120847248 0 0 0 1 0 0 0 0 0 0 B K MAMATHA,W/O E KRISHNAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227604 8947895863 KL74748 B C UMADEVI C/O LATE CHANDRAPPA KARANJIKATTE 271207 0 6 LT1 211 1 0 910 86 1 0 3 0 -2860 0 0 0 0 2712 2026-03-06 0 0 0 2025-09-06 3 0 0 0 0 14005917 0 999 111123582374 0 0 0 0 0 0 0 0 0 0 B C UMADEVI,C/O LATE CHANDRAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227652 8921057627 KL73502 G R PADMA W/O T N VENKATESHAPPA1 KARANJIKATTE 271207 0 6 LT1 211 1 0 2108 58 1 0 3 1 -8 0 0 0 730 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111121781333 0 0 0 1 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227695 8784563335 KL56589 V CHOWDAMMA W/O RAMANJANEYA 4TH CROSS 271207 9800 6 LT1 211 1 0 1894 14 1 0 3 0.9700 -1672 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 28999837 0 0 0 1 0 0 0 0 0 0 V CHOWDAMMA,W/O RAMANJANEYA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1465227679 8690194538 KL59216 N KAVITHA W/O V RAGHUNATH 4TH CROSS 271207 13500 6 LT1 211 1 0 8055 98 1 0 3 0.9100 2390 18.5700 0 0 430 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.430 (ignore if paid) 0 99999 32703600 0 0 0 3 0 0 0 0 0 0 N KAVITHA,W/O V RAGHUNATH 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1465227633 8628843000 KL31597 S P SEENAPPA S/O CHIKAPUTAPPA 1ST CROSS , KARANJI KATTE , KOLAR 271207 15800 6 LT1 211 0.5000 0 30331 75 1 0 3 1 -136 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111111180820 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKAPUTAPPA 1ST CROSS , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227556 8581029270 KL73086 SATHISH M S/O MUNIYAPPA3 4TH CROSS, KARANJIKATTE 271207 5200 6 LT1 211 1 0 809 18 1 0 3 0.7200 538 4.7500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 999 53330628 0 0 0 0 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA3 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465227587 8528843000 KL23840 VIJAY KUMAR K S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 4200 6 LT1 211 0.4800 0 2316 5 1 0 3 1 1059 7.0300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115318189 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR K,S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227631 8516768049 KL64934 RAMADEVI W/O NARAYANAPPA M KARANJI KATTE 271207 7300 6 LT1 211 1 0 4014 42 1 0 3 0.8200 622 4.0100 0 0 1690 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 52312668 0 0 0 2 0 0 0 0 0 0 RAMADEVI,W/O NARAYANAPPA M KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465227581 8338843000 KL39808 R.MANJUNATH S/O RAMAKRISHNA KARANJI KATTE KELEGE,KOLAR 271207 1300 6 LT1 211 0.2400 0 17614 60 1 0 3 1 0 0 0 0 750 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115321266 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,S/O RAMAKRISHNA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227663 8129340456 KL68664 K S DIVAKAR S/O SHANKARA RAJA3 7TH CROSS 271207 16400 6 LT1 211 1 0 595 16 1 0 3 0.9700 2642 26.3700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 999 52958527 0 0 0 1 0 0 0 0 0 0 K S DIVAKAR,S/O SHANKARA RAJA3 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465227691 8089610155 KL59217 N KAVITHA W/O V RAGHUNATH 4TH CROSS 271207 13600 6 LT1 211 0.5000 0 1218 15 1 0 3 0.8400 1005 7.7100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 39068430 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O V RAGHUNATH 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465227535 8059843000 KL41854 SHAMANNA KARANJI KATTE - 271207 10700 6 LT1 211 0.3800 0 8222 115 1 0 3 1 5818 46.5700 0 0 840 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111550605 0 0 0 1 0 0 0 0 0 0 SHAMANNA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227664 8028843000 KL16922 SEENAPPA KARANJI KATTE KELAGAI - 271207 14800 6 LT1 211 0.2400 0 3820 16 1 0 3 1 -10 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115264231 0 0 0 1 0 0 0 0 0 0 SEENAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-09-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227607 7724569734 KL72848 MANJULA N W/O ASHWATH NARAYANA N KARANJIKATTE 271207 0 6 LT1 211 1 0 430 19 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14005917 0 999999 111120390495 0 0 0 1 0 0 0 0 0 0 MANJULA N,W/O ASHWATH NARAYANA N KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227594 7628843000 KL24773 RAMAPPA KARANJI KATTE KELAGAI - 271207 12200 6 LT1 211 0.2400 0 8480 80 1 0 3 1 2584 19 0 0 1260 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111176479 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-09-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227597 7615646556 KL53227 V CHOWDAMMA W/O RAMANJANEYA 4TH CROSS KARANJII KATTE 271207 10000 6 LT1 211 0.5000 0 13247 133 1 0 3 1 985 7.5800 0 0 1530 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111181044 0 0 0 1 0 0 0 0 0 0 V CHOWDAMMA,W/O RAMANJANEYA 4TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227637 7381791249 KL71666 G R PADMA W/O T N VENKATESHAPPA3 4TH CROSS, KARANJIKATTE 271207 3400 6 LT1 211 1 0 2020 44 1 0 3 0.7600 165 1.9400 0 0 300 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 999999 53292067 0 0 0 1 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA3 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1465227585 7338843000 KL40189 MANJULA W\O NAGARAJU KARANJIKATTE KOLAR 271207 11000 6 LT1 211 0.2400 0 11190 50 1 0 3 1 30041 242.1300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 1000000 1E9701465697 0 0 0 1 0 0 0 0 0 0 MANJULA,W\O NAGARAJU KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227614 7284967671 KL56097 N LAKSHMI W/O K H VENKATARAJU 4TH CROSS 271207 16000 6 LT1 211 1 0 8046 55 1 0 3 0.8100 0 4.8500 0 0 730 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 99999 28937210 0 0 0 1 0 0 0 0 0 0 N LAKSHMI,W/O K H VENKATARAJU 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1465227601 7226951440 KL72866 B K MAMATHA W/O E KRISHNAPPA2 KARANJIKATTE KELAGE 271207 6600 6 LT1 211 1 0 737 16 1 0 3 1 -74 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 999999 111120847247 0 0 0 1 0 0 0 0 0 0 B K MAMATHA,W/O E KRISHNAPPA2 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227600 7213584901 KL71949 VENKATAMMA W/O LATE NARAYANAPPA1 KARANJIKATTE 271207 0 6 LT1 211 1 0 2024 51 1 0 3 0.8200 -214 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 999999 53357621 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE NARAYANAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1465227558 7159843000 KL42816 RAMAMANI W/O M.C.VENKATARAMAIAH KOLAR 271207 3900 6 LT1 211 0.2500 0 10998 26 1 0 3 1 -127 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 2017-02-01 111115305382 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O M.C.VENKATARAMAIAH KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-10-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227557 7145887994 KL67563 VARALAKSHMI M W/O KRISHNA MURTHY D3 1ST CROSS 271207 14200 6 LT1 211 1 0 2346 38 1 0 3 1 0 1.8800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 100000 111112071398 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI M,W/O KRISHNA MURTHY D3 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227632 7095693908 KL54398 B P RAMAPPA S/O PAPANNA BEHIND DARMARAYA TEMPLE 271207 12100 6 LT1 211 1 0 2741 26 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111111172678 0 0 0 1 0 0 0 0 0 0 B P RAMAPPA,S/O PAPANNA BEHIND DARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227659 7071412630 KL58707 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271207 15000 6 LT1 211 1 0 4394 31 1 0 3 0.8400 113 1.4500 0 0 260 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 999999 38115204 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465227536 7059843000 KL41853 SHAMANNA KARANJI KATTE - 271207 10600 6 LT1 211 0.3800 0 10367 115 1 0 3 1 7669 59.5100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115332004 0 0 0 1 0 0 0 0 0 0 SHAMANNA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227566 6945897017 KL57151 D S NAGARAJ S/O SRI RAMULA NAIDU 4TH CROSS 271207 16500 6 LT1 211 1 0 13791 96 1 0 3 0.9300 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 999999 38113902 0 0 0 2 0 0 0 0 0 0 D S NAGARAJ,S/O SRI RAMULA NAIDU 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465227563 6928843000 KL35288 K.C.SRINIVAS S/O DODDA CHOWDAPPA KARANJI KATTE KELAGE 271207 3000 6 LT1 211 0.9800 0 12979 124 1 0 3 1 8 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111111550645 0 0 0 1 0 0 0 0 0 0 K.C.SRINIVAS,S/O DODDA CHOWDAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227623 6774685765 KL73085 SATHISH M S/O MUNIYAPPA7 4TH CROSS, KARANJIKATTE 271207 5000 6 LT1 211 1 0 3682 137 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 999999 53330636 0 0 0 2 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA7 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465227572 6728843000 KL26304 B.P.RAMAPPA KARANJI KATTE KELAGAI - 271207 11800 6 LT1 211 1 0 7723 105 1 0 3 1 209 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115264238 0 0 0 1 0 0 0 0 0 0 B.P.RAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227698 6557226204 KL62082 VENKATAMUNIYAPPA S/O CHIKKA MUNIVENKATAPPA NEAR DHARMARAYA TEMPLE 271207 8700 6 LT1 211 0.5000 0 2466 22 1 0 3 1 921 7.2000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111111179215 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKA MUNIVENKATAPPA NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227555 6535239098 KL54397 B P RAMAPPA S/O PAPANNA BEHIND DARMARAYA TEMPLE 271207 12000 6 LT1 211 2 0 14299 80 1 0 3 1 -168 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 2015-11-23 111111170642 0 0 0 1 0 0 0 0 0 0 B P RAMAPPA,S/O PAPANNA BEHIND DARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227586 6516825049 KL57768 ASHOK Y C S/O CHIKKA MUNIYAPPA 1ST CROSS 271207 10100 6 LT1 211 2 0 7002 94 1 0 3 0.8800 725 5.7100 0 0 670 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.670 (ignore if paid) 0 99999 28796534 0 0 0 1 0 0 0 0 0 0 ASHOK Y C,S/O CHIKKA MUNIYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465227617 6359263397 KL71180 SHARAN KUMAR S S/O SRINIVAS 1ST CROSS, KARANJUKATTE 271207 0 6 LT1 211 1 0 5046 124 1 0 3 1 3733 20.1900 0 0 1336 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1336 (ignore if paid) 0 9999 111118018406 0 0 0 1 0 0 0 0 0 0 SHARAN KUMAR S,S/O SRINIVAS 1ST CROSS, KARANJUKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227537 6338843000 KL40188 MANJULA C/O NAGARAJU 4TH CROSS ,KARANJI KATTE, KOLAR. 271207 10900 6 LT1 211 0.2400 0 13035 57 1 0 3 1 -79 0 0 0 920 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115258692 0 0 0 1 0 0 0 0 0 0 MANJULA,C/O NAGARAJU 4TH CROSS ,KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227648 6262707000 KL50043 C VENKATESHAPPA S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 271207 1400 6 LT1 211 0.4800 0 17672 172 1 0 3 1 4522 35.5800 0 0 2780 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111115317221 0 0 0 2 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465227539 6234690557 KL57489 RAMANJALAPPA S/O MUNINARAYANAPPA 3RD CROSS 271207 10300 6 LT1 211 1 0 13350 137 1 0 3 0.8700 172 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 28944699 0 0 0 2 0 0 0 0 0 0 RAMANJALAPPA,S/O MUNINARAYANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465227629 6169166797 KL66514 VASANTH KUMAR S/O RAMAPPA 4TH CROSS 271207 2500 6 LT1 211 1 0 4302 51 1 0 3 1 310 1.4000 0 0 330 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111819339 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR,S/O RAMAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1465227628 6159843000 KL45145 R. MANJUNATHA S/O RAMAKRISHNA KARANJI KATTE KELAGE 271207 1200 6 LT1 211 0.7000 0 7688 27 1 0 3 1 -39 0 0 0 2000 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111115322957 0 0 0 1 0 0 0 0 0 0 R. MANJUNATHA,S/O RAMAKRISHNA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227697 6138843000 KL34877 NARAYANAMMA KOLAR - 271207 11100 6 LT1 211 0.4800 0 11436 25 1 0 3 1 -49 0 0 0 590 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115329819 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227621 6059843000 KL48084 J. KRISHNAPPA S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 271207 7000 6 LT1 211 0.4800 0 1104 2 1 0 3 1 473 3.4800 0 0 300 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115327288 0 0 0 1 0 0 0 0 0 0 J. KRISHNAPPA,S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227653 6038843000 KL35287 K.C.SRINIVAS KARANJI KATTE KELAGE - 271207 2900 6 LT1 211 0.9800 0 10612 131 1 0 3 1 0 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 2014-03-30 111111550651 0 0 0 2 0 0 0 0 0 0 K.C.SRINIVAS,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465227588 6011707000 KL50042 C VENKATESHAPPA S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 271207 1600 6 LT1 211 0.4800 0 16093 84 1 0 3 1 8787 64.9100 0 0 780 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2014-11-07 111115329066 0 0 0 1 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227583 5993896454 KL59215 N KAVITHA W/O V RAGHUNATH 4TH CROSS 271207 13400 6 LT1 211 1 0 17263 118 1 0 3 1 0 0 0 0 1830 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111170388 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O V RAGHUNATH 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227565 5928789127 KL67562 VARALAKSHMI M W/O KRISHNA MURTHY D2 1ST CROSS 271207 14100 6 LT1 211 1 0 6713 75 1 0 3 1 -11 0 0 0 1900 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 111112071397 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI M,W/O KRISHNA MURTHY D2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227562 5912061379 KL66675 GEETHA W/O JAGANNATHA2 4TH CROSS 271207 2400 6 LT1 211 1 0 2471 6 1 0 3 1 -21 0 0 0 230 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111946146 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227590 5893535367 KL68663 K S DIVAKAR S/O SHANKARA RAJA2 7TH CROSS 271207 16300 6 LT1 211 1 0 5281 114 1 0 3 0.9600 4637 35.3100 0 0 1410 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 52958526 0 0 0 2 0 0 0 0 0 0 K S DIVAKAR,S/O SHANKARA RAJA2 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465227559 5728843000 KL26303 B.P.RAMAPPA KARANJI KATTE KELAGAI - 271207 11900 6 LT1 211 1 0 3081 38 1 0 3 0.9400 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 1000000 53041087 0 0 0 1 0 0 0 0 0 0 B.P.RAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465227654 5428843000 KL25357 SHINAPPA KARANJI KATTE KELAGAI - 271207 14400 6 LT1 211 0.2400 0 2520 26 1 0 3 1 401 3.9800 0 0 290 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115305372 0 0 0 1 0 0 0 0 0 0 SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-09-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227577 5280504111 KL49572 V. VANITHA S/O A. HANUMANTHAPPA, K.K KELAGE KADRIPURA ROAD 271207 5800 6 LT1 211 0.4800 0 13197 141 1 0 3 1 0 19.8300 0 0 2410 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115260030 0 0 0 1 0 0 0 0 0 0 V. VANITHA,S/O A. HANUMANTHAPPA, K.K KELAGE KADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227612 5249163140 KL71667 G R PADMA W/O T N VENKATESHAPPA2 4TH CROSS, KARANJIKATTE 271207 3500 6 LT1 211 1 0 3958 94 1 0 3 0.8100 0 1 0 0 1530 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 53292079 0 0 0 3 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA2 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1465227542 5228843000 KL23005 RATHNAMMA KARANJI KATTE KELAGAI - 271207 12500 6 LT1 211 1 0 10356 97 1 0 3 1 3588 30.3100 0 0 670 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111550686 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227625 5059843000 KL48083 J. KRISHNAPPA S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 271207 6900 6 LT1 211 0.4800 0 15867 100 1 0 3 1 190 1.2800 0 0 460 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111179090 0 0 0 1 0 0 0 0 0 0 J. KRISHNAPPA,S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227678 5038843000 KL34600 BHAGYAMMA KOLAR - 271207 11700 6 LT1 211 0.1600 0 5640 12 1 0 3 1 -42 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 9999 111115260062 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227610 4949843000 KL41242 SHAMANNA KARANGIKATTE - 271207 10400 6 LT1 211 0.4800 0 21467 66 1 0 3 1 212 3.1700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115339751 0 0 0 1 0 0 0 0 0 0 SHAMANNA,KARANGIKATTE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227620 4849843000 KL42591 SHAMANNA S/O LATE TIMMAIAH KARANJI KATTE 271207 10500 6 LT1 211 0.2400 0 2636 7 1 0 3 0.9900 6087 47.4300 0 0 730 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52977129 0 0 0 0 0 0 0 0 0 0 SHAMANNA,S/O LATE TIMMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465227540 4818084576 KL66190 S VEDAVATHI W/O SHIVA PRAKASH 4TH CROSS 271207 4500 6 LT1 211 2 0 8604 142 1 0 3 1 0 1 0 0 1460 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 111111761600 0 0 0 2 0 0 0 0 0 0 S VEDAVATHI,W/O SHIVA PRAKASH 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465227649 4628843000 KL21865 K.RADHA KRISHNAPPA KARANJI KATTE KELAGAI - 271207 3800 6 LT1 211 0.9200 0 8242 69 1 0 3 0 0 0 0 0 740 2712 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115327265A 0 0 0 0 0 0 0 0 0 0 K.RADHA KRISHNAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.0500 108 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227696 4428843000 KL25356 SHINAPPA KARANJI KATTE KELAGAI - 271207 14300 6 LT1 211 0.2400 0 3142 0 1 0 3 1 3009 24.3100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115264280 0 0 0 1 0 0 0 0 0 0 SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227549 4410533000 KL48320 MUNISWAMY S/O SURAPPA 4TH CROSS KARANJI KATTE 271207 11600 6 LT1 211 0.4800 0 5930 47 1 0 3 1 3444 27.4600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115340122 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O SURAPPA 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227613 4338843000 KL39322 V.VANITHA W\O A.HANUMANTHAPPA K.K.KELAGEI 271207 5700 6 LT1 211 0.4800 0 9191 24 1 0 3 1 0 4.6100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115258731 0 0 0 1 0 0 0 0 0 0 V.VANITHA,W\O A.HANUMANTHAPPA K.K.KELAGEI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227618 4338588634 KL66188 RAMAMANI W/O VENKATARAMAIAH 4TH CROSS 271207 4100 6 LT1 211 1 0 3652 65 1 0 3 1 900 6.6000 0 0 520 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 10000 2020-08-25 111111761470 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O VENKATARAMAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-10-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227547 4290969896 KL51928 R ANAND S/O RAMAPPA KARANJI KATTE KELAGE 271207 9700 6 LT1 211 0.5000 0 2623 0 1 0 3 1 -15 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111111178040 0 0 0 1 0 0 0 0 0 0 R ANAND,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-03-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227575 4280504111 KL49573 V. VANITHA S/O A. HANUMANTHAPPA, K.K KELAGE KADRIPURA ROAD 271207 5900 6 LT1 211 0.4800 0 4351 21 1 0 3 1 0 1.2700 0 0 810 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115329509 0 0 0 1 0 0 0 0 0 0 V. VANITHA,S/O A. HANUMANTHAPPA, K.K KELAGE KADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227578 4269742588 KL73084 SATHISH M S/O MUNIYAPPA8 4TH CROSS, KARANJIKATTE 271207 4800 6 LT1 211 1 0 2288 42 1 0 3 0.6300 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 1000000 53330635 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA8 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465227574 4259843000 KL47895 NARAYANAMMA W/O H.M PRABHU LINGAPPA 1ST CROSS KARANJI KATTE 271207 6700 6 LT1 211 0.4600 0 5751 41 1 0 3 1 125 1.0600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115306979 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O H.M PRABHU LINGAPPA 1ST CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227675 4228843000 KL24818 K.KANTHAMMA KARANJI KATTE KELAGAI - 271207 6300 6 LT1 211 0.3600 0 3120 2 1 0 3 1 -25 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115329822 0 0 0 1 0 0 0 0 0 0 K.KANTHAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227568 4198168875 KL71168 A V RAVINDRA S/O VENKATARAVANAPPA KARANJIKATTE 271207 16200 6 LT1 211 1 0 1841 40 1 0 3 0.6900 -3274 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 1000000 53138980 0 0 0 0 0 0 0 0 0 0 A V RAVINDRA,S/O VENKATARAVANAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465227595 4165080972 KL66674 GEETHA W/O JAGANNATHA3 4TH CROSS 271207 2300 6 LT1 211 1 0 1407 25 1 0 3 1 325 1.3400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 1000000 111111946145 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA3 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227639 4138843000 KL40703 V.VENKATAMUNI S\O VENKATASWAMY K.K. 4th CROSS 271207 10800 6 LT1 211 1 0 18923 69 1 0 3 1 0 0 0 0 1460 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115331975 0 0 0 1 0 0 0 0 0 0 V.VENKATAMUNI,S\O VENKATASWAMY K.K. 4th CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227677 4128843000 KL23182 MUNI REDDY KARANJI KATTE KELAGAI - 271207 7500 6 LT1 211 0.2400 0 2381 10 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111111175948 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227569 4103180554 KL66187 RAMAMANI W/O VENKATARAMAIAH M G 4TH CROSS 271207 4000 6 LT1 211 1 0 6870 110 1 0 3 1 411 2.9100 0 0 2460 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2460 (ignore if paid) 0 10000 2020-08-25 111111761366 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O VENKATARAMAIAH M G 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227598 4059843000 KL48082 J. KRISHNAPPA S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 271207 6800 6 LT1 211 0.5000 0 22286 161 1 0 3 1 0 0 0 0 1040 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115323915 0 0 0 1 0 0 0 0 0 0 J. KRISHNAPPA,S/O VENKATAMUNI 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227651 3936607000 KL50044 C VENKATESHAPPA S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 271207 1500 6 LT1 211 0.9800 0 11991 80 1 0 3 1 2 0 0 0 1600 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115322916 0 0 0 1 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227543 3814631368 KL67292 S P SEENAPPA S/O CHIKKA PUTTAPPA4 KARANJI KATTE 271207 15700 6 LT1 211 0.5000 0 3793 36 1 0 3 1 4 0 0 0 1160 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111111958688 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA4 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227689 3745718093 KL58706 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271207 15100 6 LT1 211 1 0 7382 62 1 0 3 0.8000 0 0 0 0 2260 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 38115203 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1465227686 3733325738 KL54717 N SUNANDAMMA W/O Y PRABHAKAR KHADRIPURA ROAD 271207 9300 6 LT1 211 1 0 6971 114 1 0 3 1 0 0 0 0 1690 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111173447 0 0 0 1 0 0 0 0 0 0 N SUNANDAMMA,W/O Y PRABHAKAR KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227660 3628843000 KL25886 NARAYANA SWAMY KARANJI KATTE KELAGAI - 271207 11300 6 LT1 211 0.4000 0 16020 140 1 0 3 1 0 0 0 0 370 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115321278 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227560 3600352242 KL71668 G R PADMA W/O T N VENKATESHAPPA4 4TH CROSS, KARANJIKATTE 271207 3600 6 LT1 211 1 0 5308 159 1 0 3 0.9400 0 0 0 0 2790 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2790 (ignore if paid) 0 9999 53292065 0 0 0 3 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA4 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1465227676 3528843000 KL23325 VIJAY KUMAR K S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 271207 4400 6 LT1 211 0.2400 0 3393 1 1 0 3 1 4395 34.6400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115318206 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR K,S/O LATE K MUNIRATHNAM SHETTY, 4TH CROSS, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227626 3428843000 KL25355 SHINAPPA KARANJI KATTE KELAGAI - 271207 14500 6 LT1 211 0.2400 0 4926 2 1 0 3 1 1 0 0 0 640 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115317220 0 0 0 1 0 0 0 0 0 0 SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-12-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227561 3404084712 KL71948 VENKATAMMA W/O LATE NARAYANAPPA KARANJIKATTE 271207 0 6 LT1 211 1 0 4431 83 1 0 3 0.8800 -127 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 999999 53357634 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE NARAYANAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465227699 3309267112 KL67291 S P SEENAPPA S/O CHIKKA PUTTAPPA3 KARANJI KATTE 271207 15600 6 LT1 211 0.5000 0 1388 24 1 0 3 1 1 0 0 0 230 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111958687 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA3 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227646 3259843000 KL46001 R.KUBENDRAN S/O.R.RAMASWAMY 1ST CRISS 271207 13200 6 LT1 211 0.2400 0 2657 31 1 0 3 0.9800 137 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 1000000 53357624 0 0 0 1 0 0 0 0 0 0 R.KUBENDRAN,S/O.R.RAMASWAMY 1ST CRISS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465227658 3228843000 KL20246 MUNI REDDY KARANJI KATTE KELAGAI - 271207 7600 6 LT1 211 0.1600 0 6333 31 1 0 3 1 1240 9.1100 0 0 1170 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115319808 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227591 3175814722 G VIJAYA LAKSHMI W/O R PRABHAKARA 1ST CROSS 271207 10200 6 LT1 211 0.4800 0 9563 85 1 0 3 1 285 15 0 0 290 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111173289 0 0 0 1 0 0 0 0 0 0 G VIJAYA LAKSHMI,W/O R PRABHAKARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227661 3128843000 KL23181 MUNI REDDY KARANJI KATTE KELAGAI - 271207 7800 6 LT1 211 0.2400 0 1001 0 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115318912 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227650 3040247061 KL58705 S P SEENAPPA S/O CHIKKA PUTTAPPA 4TH CROSS 271207 15200 6 LT1 211 1 0 2464 26 1 0 3 0.9200 4737 31.5800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 37617738 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465227599 2956620505 KL60350 C, VENKATESHAPPA S/O, CHIKKA MUNIYAPPA KARANJI KATTE KELEGE 271207 1900 6 LT1 211 0.2800 0 1673 0 1 0 3 1 5804 44.7900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115319863 0 0 0 1 0 0 0 0 0 0 C, VENKATESHAPPA,S/O, CHIKKA MUNIYAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227635 2949843000 KL44112 VARALAKSHMI W/O LATE KRISHNAMURTHY 10TH CROSS, KARANJI KATTE 271207 13900 6 LT1 211 0.9800 0 10980 38 1 0 3 1 -33 0 0 0 1540 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115319846 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O LATE KRISHNAMURTHY 10TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227638 2933210520 KL60349 C,VENKATESHAPPA S/O, CHIKKAMUNIYAPPA KARANJIKATTE KELAGE 271207 1800 6 LT1 211 0.4000 0 1513 2 1 0 3 1 -11 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115322914 0 0 0 1 0 0 0 0 0 0 C,VENKATESHAPPA,S/O, CHIKKAMUNIYAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227687 2854747311 KL57150 D S NAGARAJ S/O SRI RAMULU NAIDU 4TH CROSS 271207 16600 6 LT1 211 1 0 10543 128 1 0 3 1 2030 15.8900 0 0 400 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111172118 0 0 0 1 0 0 0 0 0 0 D S NAGARAJ,S/O SRI RAMULU NAIDU 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227690 2837576162 KL51926 R ANAND S/O RAMAPPA KARANJI KATTE KELAGE 271207 9500 6 LT1 211 0.5000 0 5282 24 1 0 3 1 4 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111111175528 0 0 0 1 0 0 0 0 0 0 R ANAND,S/O RAMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2024-03-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227692 2835971937 KL73083 SATHISH M S/O MUNIYAPPA 4TH CROSS, KARANJIKATTE 271207 5300 6 LT1 211 1 0 4371 0 1 0 3 1 -27 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 1000000 53330630 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465227683 2728843000 KL26629 KARINA BHOVI KARANJI KATTE KELAGAI - 271207 6100 6 LT1 211 0.4800 0 5755 47 1 0 3 1 324 2.8200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115329821 0 0 0 1 0 0 0 0 0 0 KARINA BHOVI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227684 2721463435 KL71156 VENKATESH S/O NALLAPPA3 1ST CROSS 271207 0 6 LT1 211 1 0 5335 225 1 0 3 1 0 0 0 0 1020 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111118261633 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O NALLAPPA3 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465227538 2680131419 KL64827 N M NAGARAJA S/O H MUNIYAPPA 4TH CROSS 271207 12400 6 LT1 211 1 0 8591 147 1 0 3 0.9000 -44 3.4200 0 0 440 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.440 (ignore if paid) 0 10000 52477661 0 0 0 2 0 0 0 0 0 0 N M NAGARAJA,S/O H MUNIYAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1465227662 2628843000 KL23848 RATHNAMMA KARANJI KATTE KELAGAI - 271207 12800 6 LT1 211 0.2800 0 3841 6 1 0 3 1 4580 30.5400 0 0 230 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115322878 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227666 2614524708 KL67290 S P SEENAPPA S/O CHIKKA PUTTAPPA KARANJI KATTE 271207 15500 6 LT1 211 0.5000 0 1190 21 1 0 3 1 826 9.7900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 999999 111111958686 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227672 2528843000 KL22831 MUNI REDDY KARANJI KATTE KELAGAI - 271207 8100 6 LT1 211 0.1600 0 4737 43 1 0 3 1 0 0 0 0 590 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115264262 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-01-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227545 2493127922 KL71669 G R PADMA W/O T N VENKATESHAPPA 4TH CROSS, KARANJIKATTE 271207 3700 6 LT1 211 1 0 4570 100 1 0 3 0.9300 0 9.4600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 999999 53292068 0 0 0 2 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1465227694 2428843000 KL25354 SHINAPPA KARANJI KATTE KELAGAI - 271207 14600 6 LT1 211 0.2400 0 3552 23 1 0 3 1 713 7.4400 0 0 230 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115260959 0 0 0 1 0 0 0 0 0 0 SHINAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-12-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227693 2410533000 KRL2128 MUNISWAMY KOLAR - 271207 11500 6 LT1 211 0.0800 0 11410 59 1 0 3 1 1306 10.5800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115332033 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227673 2338843000 KL39319 H.V.VIJAYALAKSHMI W\O LATE MUNIYAPPA KARANJI KATTE 271207 12900 6 LT1 211 0.4800 0 5346 22 1 0 3 1 174 2.0300 0 0 390 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115339727 0 0 0 1 0 0 0 0 0 0 H.V.VIJAYALAKSHMI,W\O LATE MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-12-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227668 2328843000 KL21065 K.MUNI RATHNAMMA KARANJI KATTE KELAGAI 271207 6400 6 LT1 211 0.2400 0 5650 98 1 0 3 1 3324 28.2700 0 0 1980 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111111550633 0 0 0 1 0 0 0 0 0 0 K.MUNI RATHNAMMA,KARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227670 2305629850 KL53228 V CHOWDAMMA W/O RAMANJANEYA 4TH CROSS KARANJII KATTE 271207 9900 6 LT1 211 1 0 10225 251 1 0 3 1 0 0 0 0 2530 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 2015-01-22 111111181185 0 0 0 2 0 0 0 0 0 0 V CHOWDAMMA,W/O RAMANJANEYA 4TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465227665 2259843000 KL46000 R.KUBENDRAN S/O.R.RAMASWAMY 1ST CRISS 271207 13100 6 LT1 211 0.2400 0 2167 43 1 0 3 0.8300 10 1.9000 0 0 220 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53040544 0 0 0 1 0 0 0 0 0 0 R.KUBENDRAN,S/O.R.RAMASWAMY 1ST CRISS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465227681 2228843000 KL20233 MUNI REDDY KARANJI KATTE KELAGAI - 271207 7700 6 LT1 211 0.1600 0 12664 139 1 0 3 1 503 4 0 0 1270 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115318340 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227680 2205829874 KL67289 S P SEENAPPA S/O CHIKKA PUTTAPPA1 KARANJI KATTE 271207 15400 6 LT1 211 0.5000 0 3513 58 1 0 3 1 254 1.6000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 999999 111111958685 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA1 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227544 2173839612 KL73082 SATHISH M S/O MUNIYAPPA6 4TH CROSS, KARANJIKATTE 271207 5100 6 LT1 211 1 0 3570 107 1 0 3 0.9100 5256 41.7700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 1000000 53330624 0 0 0 2 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA6 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465227667 2159843000 KL41065 S. SUJATHA KARANJI KATTE - 271207 2600 6 LT1 211 1 0 14100 124 1 0 3 0.8600 0 0 0 0 3160 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 39572972 0 0 0 1 0 0 0 0 0 0 S. SUJATHA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1465227685 2012469461 KL66673 GEETHA W/O JAGANNATHA4 4TH CROSS 271207 2200 6 LT1 211 1 0 2820 101 1 0 3 1 339 1.3700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 999999 111111946144 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA4 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227682 1993268442 KL56941 H V NAGARATHNAMMA W/O ASHWATHAPPA MAIN ROAD 271207 16700 6 LT1 211 0.5000 0 3227 28 1 0 3 1 34 0 0 0 750 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111172705 0 0 0 1 0 0 0 0 0 0 H V NAGARATHNAMMA,W/O ASHWATHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227602 1949843000 KL44111 VARALAKSHMI W/O LATE KRISHNAMURTHY 10TH CROSS, KARANJI KATTE 271207 13800 6 LT1 211 0.9800 0 13144 16 1 0 3 1 428 3.5700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115332013 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O LATE KRISHNAMURTHY 10TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227624 1903452575 KL64933 RAMADEVI W/O NARAYANAPPA M KARANJI KATTE 271207 7200 6 LT1 211 1 0 6397 89 1 0 3 0.8900 0 0 0 0 1480 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 52312667 0 0 0 1 0 0 0 0 0 0 RAMADEVI,W/O NARAYANAPPA M KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465227669 1834200640 KL73081 SATHISH M S/O MUNIYAPPA5 4TH CROSS, KARANJIKATTE 271207 4900 6 LT1 211 1 0 2104 47 1 0 3 0.9100 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 1000000 53330632 0 0 0 2 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA5 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465227641 1728843000 KL26628 KARINA BHOVI KARANJI KATTE KELAGAI - 271207 6200 6 LT1 211 0.4800 0 3568 3 1 0 3 1 3 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115328501 0 0 0 1 0 0 0 0 0 0 KARINA BHOVI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-09-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227622 1628843000 KL23847 RATHNAMMA KARANJI KATTE KELAGAI - 271207 12700 6 LT1 211 0.2800 0 6140 39 1 0 3 1 3243 20.4400 0 0 430 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111111867559 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227619 1626586023 KL53005 MAMATHA W/O MUNIYAPPA KARANJII KATTE KELAGE 271207 8300 6 LT1 211 0.5000 0 10269 67 1 0 3 1 342 2.9500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111111178118 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MUNIYAPPA KARANJII KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227656 1606633000 KL34904 G.K.KRISHNAPPA S/O KURI MUNIYAPPA KOLAR 271207 0 6 LT1 211 0.2400 0 958 91 1 0 3 0 5642 34.7900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 999 111115319901 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,S/O KURI MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227580 1549573497 KL71664 G R PADMA W/O T N VENKATESHAPPA5 4TH CROSS, KARANJIKATTE 271207 3200 6 LT1 211 1 0 2841 55 1 0 3 0.4500 -3 0 0 0 1070 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 53292080 0 0 0 0 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA5 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 138.4100 152 2025-10-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465227616 1528843000 KL22830 MUNI REDDY KARANJI KATTE KELAGAI - 271207 8000 6 LT1 211 0.1600 0 1556 2 1 0 3 1 0 10.2600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115305091 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227615 1507814400 KL66672 GEETHA W/O JAGANNATHA 4TH CROSS 271207 2100 6 LT1 211 1 0 4984 103 1 0 3 1 523 2.1300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 999999 111111946143 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465227608 1440281115 NARAYANAMMA W/O VENKATESHAPPA KARANJIKATTE 271207 8400 6 LT1 211 1 0 1619 118 1 0 3 1 -69 17.9200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 0 111125160713 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATESHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465227611 1427311989 KL66671 GEETHA W/O JAGANNATHA1 4TH CROSS 271207 2000 6 LT1 211 1 0 3948 70 1 0 3 1 800 6.1400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 999999 111111946142 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAGANNATHA1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227642 1328843000 KL22427 M KATHAYAYANI KARANJI KATTE KELAGAI - 271207 13700 6 LT1 211 0.2400 0 18740 245 1 0 3 1 0 0 0 0 1060 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111181416 0 0 0 1 0 0 0 0 0 0 M KATHAYAYANI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227603 1159843000 KL43660 VENKATAMUNIYAPPA S/O CHIKKAVENKATAPPA 2ND CROSS, KARANJI KATTE 271207 9000 6 LT1 211 0.4600 0 5831 34 1 0 3 1 185 1.2500 0 0 280 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115260942 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKAVENKATAPPA 2ND CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227643 1138843000 KL33582 R.KUPENDRA KOLAR - 271207 13300 6 LT1 211 0.7600 0 6673 59 1 0 3 1 106 1 0 0 230 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111172565 0 0 0 1 0 0 0 0 0 0 R.KUPENDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227640 1128843000 KL23268 M.C PRATHAP KARANJI KATTE KELAGE - 271207 3100 6 LT1 211 0.1600 0 4997 0 1 0 3 1 -64 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 9999 111115318948 0 0 0 1 0 0 0 0 0 0 M.C PRATHAP,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-10-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227567 1093852182 KL62929 JAYAMMA W/O LATE T M THIMME GOWDA KARANJI KATTE 271207 16900 6 LT1 211 1 0 3191 34 1 0 3 1 1 0 0 0 340 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111173149 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE T M THIMME GOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227564 1085607000 KL50045 C VENKATESHAPPA S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 271207 1700 6 LT1 211 0.9800 0 6162 47 1 0 3 1 3249 32.8600 0 0 940 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115305079 0 0 0 1 0 0 0 0 0 0 C VENKATESHAPPA,S/O CHIKA MUNIYAPPA KARAJI KETTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227593 1057067015 KL64932 RAMADEVI W/O NARAYANAPPA M KARANJI KATTE 271207 7100 6 LT1 211 1 0 12807 138 1 0 3 0 0 1.6800 0 0 4290 2712 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14005917 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 52312666 0 0 0 0 0 0 0 0 0 0 RAMADEVI,W/O NARAYANAPPA M KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 200.6500 0 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465227592 1038843000 KL37206 G.R. LAKSHMAN KUMAR S/O LATE G.M. RAMAMURTHY KARANJIKATTE KELSGE, KOLAR. 271207 2700 6 LT1 211 0.4800 0 10760 62 1 0 3 1 2750 31.2700 0 0 1830 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115260985 0 0 0 1 0 0 0 0 0 0 G.R. LAKSHMAN KUMAR,S/O LATE G.M. RAMAMURTHY KARANJIKATTE KELSGE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227552 0864109996 KL53003 MAMATHA W/O MUNIYAPPA KARANJII KATTE KELAGE 271207 8600 6 LT1 211 0.5000 0 8807 114 1 0 3 1 0 1 0 0 1520 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115323716 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O MUNIYAPPA KARANJII KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465227570 0769005305 KL73080 SATHISH M S/O MUNIYAPPA2 4TH CROSS, KARANJIKATTE 271207 4600 6 LT1 211 1 0 3220 67 1 0 3 0.8100 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 1000000 53330631 0 0 0 2 0 0 0 0 0 0 SATHISH M,S/O MUNIYAPPA2 4TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465227596 0739842859 KL67561 VARALAKSHMI M W/O KRISHNA MURTHY D 1ST CROSS 271207 14000 6 LT1 211 1 0 4538 52 1 0 3 1 0 0 0 0 1260 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111112071396 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI M,W/O KRISHNA MURTHY D 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227627 0728843000 KL32864 NARAYAMMA KOLAR - 271207 11200 6 LT1 211 0.4800 0 6452 54 1 0 3 1 136 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115330730 0 0 0 1 0 0 0 0 0 0 NARAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227554 0665218100 KL68662 K S DIVAKAR S/O SHANKARA RAJA 7TH CROSS 271207 16100 6 LT1 211 1 0 4420 89 1 0 3 0.8300 2939 23.3000 0 0 1000 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 52958525 0 0 0 2 0 0 0 0 0 0 K S DIVAKAR,S/O SHANKARA RAJA 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465227582 0628843000 KL23846 RATHNAMMA KARANJI KATTE KELAGAI - 271207 12600 6 LT1 211 0.2800 0 2940 27 1 0 3 1 -3 0 0 0 490 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111112430024 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-11-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227548 0576080153 KL54718 N SUNANDAMMA W/O Y PRABHAKAR KHADRIPURA ROAD 271207 9200 6 LT1 211 1 0 9467 66 1 0 3 1 0 0 0 0 1430 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111174832 0 0 0 1 0 0 0 0 0 0 N SUNANDAMMA,W/O Y PRABHAKAR KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227546 0569401062 KL58866 VENKATAMUNIYAPPA S/O CHIKKA MUNIVENKATAPPA 1ST CROSS 271207 8900 6 LT1 211 1 0 226 2 1 0 3 0.6200 481 3.5100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 38133860 0 0 0 0 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKA MUNIVENKATAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465227605 0540050156 KL67288 S P SEENAPPA S/O CHIKKA PUTTAPPA2 KARANJI KATTE 271207 15300 6 LT1 211 0.5000 0 3952 66 1 0 3 1 0 0 0 0 1520 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111111958684 0 0 0 1 0 0 0 0 0 0 S P SEENAPPA,S/O CHIKKA PUTTAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227609 0528843000 KL22829 MUNI REDDY KARANJI KATTE KELAGAI 271207 7900 6 LT1 211 0.1600 0 1214 18 1 0 3 1 0 9.7100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115265364 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227644 0328843000 KL22832 MUNI REDDY KARANJI KATTE KELAGAI - 271207 8200 6 LT1 211 0.1600 0 5368 34 1 0 3 1 243 1.6400 0 0 1140 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111173025 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227636 0212123118 KL53004 MAMATHA W/O MUNIYAPPA KARANJII KATTE KELAGE 271207 8500 6 LT1 211 0.5000 0 4892 35 1 0 3 1 260 3.1000 0 0 110 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111176094 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MUNIYAPPA KARANJII KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227551 0159843000 KL43661 VENKATAMUNIYAPPA S/O CHIKKAVENKATAPPA 2ND CROSS, KARANJI KATTE 271207 9100 6 LT1 211 0.4600 0 5229 11 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115260962 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O CHIKKAVENKATAPPA 2ND CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227589 0038843000 KL37205 G.R. LAKSHMAN KUMAR S/O LATE G.M. RAMAMURTHY KARANJIKATTE KELSGE, KOLAR. 271207 2800 6 LT1 211 0.4800 0 15420 42 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115324832 0 0 0 1 0 0 0 0 0 0 G.R. LAKSHMAN KUMAR,S/O LATE G.M. RAMAMURTHY KARANJIKATTE KELSGE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227579 0128843000 KL16924 SEENAPPA KARANJI KATTE KELAGAI - 271207 14700 6 LT1 211 0.2400 0 4721 23 1 0 3 1 186 1.5600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005917 0 99999 111115258864 0 0 0 1 0 0 0 0 0 0 SEENAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2