1420598556 7466843000 KL9337 K. MEHABUBA KOLAR - 271207 17700 12 LT1 211 0.1200 0 8723 87 1 0 3 1 5690 74.1400 0 0 1290 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115327389 0 0 0 1 0 0 0 0 0 0 K. MEHABUBA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.6900 81 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598557 8756843000 KL36618 M MUNIRAMAPPA S/O MUNIVENKATAPPA KARANJIKATTEKELEGE M ROAD, 271207 5900 12 LT1 211 0.4800 0 6800 6 1 0 3 1 967 8.9900 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112229742 0 0 0 1 0 0 0 0 0 0 M MUNIRAMAPPA,S/O MUNIVENKATAPPA KARANJIKATTEKELEGE M ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598559 8556843000 KL32861 N.ACHHAIAH SHETTY KOLAR - 271207 11500 12 LT1 211 0.3600 0 353 7 1 0 3 1 -56 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110464655 0 0 0 1 0 0 0 0 0 0 N.ACHHAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598560 0156843000 KL12493 KRUSHNNAMMA D\O KALAPPA - 271207 19900 12 LT1 211 0.2400 0 3626 51 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110458958 0 0 0 1 0 0 0 0 0 0 KRUSHNNAMMA,D\O KALAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598581 4666843000 KL41981 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 17800 12 LT1 211 0.2400 0 13831 135 1 0 3 1 1751 25.6300 0 0 1150 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112265520 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598582 4328928814 KL68913 M.GOVINDAPPA S/O MUNIVENKATAPPA 2ND CROSS 271207 6900 12 LT1 211 1 0 2758 76 1 0 3 1 1233 9.9000 0 0 700 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111113746151 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598583 7780382274 KL54492 SHANTHAMMA N W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 271207 15400 12 LT1 211 0.5000 0 3343 36 1 0 3 1 5 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 2015-10-30 111110459221 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598584 6566843000 KL43556 J.RAMESH S/O JOGAPPA KARANJI KATTE 271207 3400 12 LT1 211 0.9600 0 10530 53 1 0 3 1 109 1.4900 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112215441 0 0 0 1 0 0 0 0 0 0 J.RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598585 5946843000 AEH3161 N.NARSIMHA MURTHY KAVERI PURA ROAD - 271207 17000 12 LT1 211 2.2000 0 6560 0 1 0 28 1 731 5.1600 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115340081 0 0 0 0 0 0 0 0 0 0 N.NARSIMHA MURTHY,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598586 7172647737 KL62029 ABDUL RAFIQ S/O ABDUL SATHAR SAB MAIN ROAD 271207 17500 12 LT1 211 0.5000 0 6658 104 1 0 3 1 148 0 0 0 2860 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2860 (ignore if paid) 0 10000 111112029366 0 0 0 1 0 0 0 0 0 0 ABDUL RAFIQ,S/O ABDUL SATHAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598567 5166943000 KL37323 B.K.RATHAIH SHETTY S\O B.K.KRISHNAIAH SETTY KARANJI KAATTA 271207 13200 12 LT3A 311 0.1800 0 638 3 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112236506 0 0 0 1 0 0 0 0 0 0 B.K.RATHAIH SHETTY,S\O B.K.KRISHNAIAH SETTY KARANJI KAATTA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598578 6166943000 KL33282 DHARAMARAYA TEMPLE KOLAR - 271207 13700 12 LT3A 311 0.2400 0 287 0 1 0 3 1 268 1.3200 0 0 670 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006785074 0 0 0 1 0 0 0 0 0 0 DHARAMARAYA TEMPLE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598580 5548692281 KL67649 R V MARUTHI S/O LATE R A VENKATAPPA10 2ND CROSS 271207 9900 12 LT3A 311 1 0 1257 40 1 0 3 1 0 6.0800 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111112088567 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA10 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598436 0277908891 KL55443 SHANTHAMMA W/O PRAKASH 1ST CROSS 271207 16100 12 LT3A 311 0.5000 0 111 0 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 100006792212 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PRAKASH 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598437 3513943512 KL58213 ANAND KUMAR SECRETARY DHARMARAYA SWAMY TEMPLE NEAR DHARMARAYA SWAMY TEMPLE 271207 21100 12 LT3A 311 5 0 10941 0 1 0 28 1 19425 172.0400 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 100006794520 0 0 0 0 0 0 0 0 0 0 ANAND KUMAR,SECRETARY DHARMARAYA SWAMY TEMPLE NEAR DHARMARAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598442 5337842766 KL67648 R V MARUTHI S/O LATE R A VENKATAPPA7 2ND CROSS 271207 9000 12 LT3A 311 1 0 498 7 1 0 3 1 2027 17.3600 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111112088566 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA7 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598443 6145910167 KL67650 R V MARUTHI S/O LATE R A VENKATAPPA8 2ND CROSS 271207 9800 12 LT3A 311 1 0 193 0 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111112088399 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA8 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598450 9143271962 KL55442 SHANTHAMMA W/O PRAKASH 1ST CROSS 271207 16000 12 LT3A 311 0.5000 0 293 0 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 100006796457 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PRAKASH 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598456 1170803980 KL53753 N. SHANTHAMMA W/O . C . PRAKASH KHADIPURA MAIN ROAD 271207 16200 12 LT3A 311 0.5000 0 1751 17 1 0 3 1 1919 15.9600 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 100006789772 0 0 0 1 0 0 0 0 0 0 N. SHANTHAMMA,W/O . C . PRAKASH KHADIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598457 2968752665 KL67644 R V MARUTHI S/O LATE R A VENKATAPPA6 2ND CROSS 271207 9400 12 LT3A 311 1 0 734 64 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111112088561 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA6 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598462 9066943000 KL21134 MUNIVENKATAMMA KARANJI KATTE KELAGAI - 271207 5600 12 LT3A 311 0.2400 0 336 0 1 0 3 1 0 3.8600 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999 111115319909 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598463 3607288293 KL71129 J ASHOK KUMAR S/O JOGAPPA KARANJIKATTE 271207 0 12 LT3A 311 1 0 555 16 1 0 3 1 2123 17.9100 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111118497560 0 0 0 1 0 0 0 0 0 0 J ASHOK KUMAR,S/O JOGAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598465 5185020870 KL67646 R V MARUTHI S/O LATE R A VENKATAPPA9 2ND CROSS 271207 9200 12 LT3A 311 1 0 6 1 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111112088564 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA9 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598472 9266943000 KL43201 SECRETARY SRI.DHARAMA RAYA SWAMY TEMPLE KARANJI KATTE 271207 21200 12 LT3A 311 0.2000 0 53 0 1 0 28 1 6993 58.8200 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115318465 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRI.DHARAMA RAYA SWAMY TEMPLE KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598476 9166943000 KL35796 S.SAROJAMMA W/O K.N.MUNIKRISHNA - 271207 20700 12 LT3A 311 0.2000 0 17620 0 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115320795 0 0 0 1 0 0 0 0 0 0 S.SAROJAMMA,W/O K.N.MUNIKRISHNA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598477 8651998841 KL69378 LAKSHMI DEVI W/O K V RAMESH KARANJIKATTE 271207 0 12 LT3A 311 1 0 5844 152 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111115067784 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O K V RAMESH KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598489 3166943000 KL26643 NAJUNDA KARANJI KATTE KELAGAI - 271207 1000 12 LT3A 311 0.4800 0 4351 27 1 0 3 1 3396 28.8300 0 0 830 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112233373 0 0 0 1 0 0 0 0 0 0 NAJUNDA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598490 0366943000 KL45802 SECRETARY SRI DHARMARAYA DEVASTHANA TRUST KARANJI KATTE KELAGE 271207 21300 12 LT3A 311 0.2000 0 3470 0 1 0 28 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115329876 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRI DHARMARAYA DEVASTHANA TRUST KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598493 6298773152 KL69931 MUNIYAPPA S/O NARAYANASWAMY2 #1387,2ND CROSS 271207 2300 12 LT3A 311 1 0 227 8 1 0 3 1 0 7.1700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111116059621 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY2 #1387,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598502 1266943000 KL35798 S.SAROJAMMA W/O K.N.MUNIKRISHNA - 271207 20000 12 LT3A 311 0.2000 0 1332 4 1 0 3 1 4738 41.9900 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115319914 0 0 0 1 0 0 0 0 0 0 S.SAROJAMMA,W/O K.N.MUNIKRISHNA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598515 5066943000 KL12494 KRISHNNAMMA D\ O KALAPPA - 271207 19800 12 LT3A 311 0.1200 0 2088 24 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 100006872185 0 0 0 1 0 0 0 0 0 0 KRISHNNAMMA,D\ O KALAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598518 4266943000 KL36676 SECRATARY SRI DARMARAYASWAMY DEWASTANA KARANJI KATTE, KOLAR. 271207 14700 12 LT3A 311 0.1600 0 3134 23 1 0 3 1 1786 14.4800 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115266571 0 0 0 1 0 0 0 0 0 0 SECRATARY,SRI DARMARAYASWAMY DEWASTANA KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598523 5254422099 KL67647 R V MARUTHI S/O LATE R A VENKATAPPA4 2ND CROSS 271207 9100 12 LT3A 311 1 0 29 2 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111112088565 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA4 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598524 5266943000 KL36677 SECRATARY SRI DARMARAYA SWAMY DEWASTANA KARANJIKATTE, KOLAR. 271207 14900 12 LT3A 311 0.1600 0 1190 10 1 0 3 1 3832 33.5700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115305879 0 0 0 1 0 0 0 0 0 0 SECRATARY,SRI DARMARAYA SWAMY DEWASTANA KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598531 2269519000 KL50989 NAGARAJA S/O . APPOJAPPA , KARANJI KATTE KELAGE , KOLAR 271207 7200 12 LT3A 311 0.2400 0 7128 49 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 10000679897410 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O . APPOJAPPA , KARANJI KATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598534 2266943000 KL36674 SECRATARY SRI DARMARAYA SWAMY DEWASTANA KARANJI KATTE, KOLAR 271207 14800 12 LT3A 311 0.1600 0 6475 73 1 0 3 1 0 1.4600 0 0 1310 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112236547 0 0 0 1 0 0 0 0 0 0 SECRATARY,SRI DARMARAYA SWAMY DEWASTANA KARANJI KATTE, KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598535 7066943000 KL17703 VENKATALAKSHMMA W/O NARAYANAPPA R, KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 271207 14200 12 LT3A 311 0.1600 0 2057 16 1 0 3 1 784 5.5200 0 0 420 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112215497 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARAYANAPPA R, KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598537 3266943000 KL36675 SECRATARY SRI DARMARAYA SWAMY DEWASTANA KARANJIKATTE, KOLAR 271207 14600 12 LT3A 311 0.1600 0 435 0 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112209512 0 0 0 1 0 0 0 0 0 0 SECRATARY,SRI DARMARAYA SWAMY DEWASTANA KARANJIKATTE, KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598540 6066943000 KL17702 VENKATALAKSHMMA W/O NARAYANAPPA R ,KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 271207 14300 12 LT3A 311 0.1600 0 766 4 1 0 3 1 809 6.5100 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 0 111120762039 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARAYANAPPA R ,KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598550 2166943000 KL30018 M. RAM CHANDRAPPA KOLAR - 271207 16500 12 LT3A 311 0.2500 0 2104 26 1 0 3 1 921 6.4200 0 0 1460 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112215523 0 0 0 1 0 0 0 0 0 0 M. RAM CHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598554 1522436473 KL61702 C YASHODAMMA W/O N NARAYANASWAMY MAIN ROAD 271207 7500 12 LT3A 311 1 0 299 9 1 0 3 1 4314 38.5800 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 1000000 111112015020 0 0 0 1 0 0 0 0 0 0 C YASHODAMMA,W/O N NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598558 0266943000 KL35797 S.SAROJAMMA K.N.MUNIKRISHNA - 271207 20600 12 LT3A 311 0.2000 0 4200 53 1 0 3 1 0 1.5600 0 0 400 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115339789 0 0 0 1 0 0 0 0 0 0 S.SAROJAMMA,K.N.MUNIKRISHNA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598561 1066943000 KL13728 APPAIAH KARANJI KATTE KELAGE - 271207 21000 12 LT3A 311 1 0 75 3 1 0 3 1 291 1.4400 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 1000000 1B5690690389 0 0 0 1 0 0 0 0 0 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598590 3033153000 KL41401 SECRAITRY KARANJI KATTE - 271207 13600 12 LT3A 311 0.2400 0 1200 9 1 0 3 1 483 2.3300 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112235865 0 0 0 1 0 0 0 0 0 0 SECRAITRY,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598592 8066943000 KL14809 JOGAPPA MUNESHWARA NAGAR - 271207 4900 12 LT3A 311 0.1600 0 574 2 1 0 3 1 6708 57.0800 0 0 830 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006795500 0 0 0 1 0 0 0 0 0 0 JOGAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598593 3455980876 KL68770 K S MANJUNATHA DEEKSHITH S/O CHIKKA SOMAPPA2 KARANJI KATTE 271207 1600 12 LT3A 311 1 0 399 0 1 0 28 1 8729 74.7300 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111113592403 0 0 0 0 0 0 0 0 0 0 K S MANJUNATHA DEEKSHITH,S/O CHIKKA SOMAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598598 2066943000 KL13729 APPAIAH KARANJI KATTE KELAGE - 271207 20900 12 LT3A 311 1 0 9930 141 1 0 3 1 0 2.9300 0 0 670 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112215502 0 0 0 1 0 0 0 0 0 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598599 3707443967 KL67645 R V MARUTHI S/O LATE R A VENKATAPPA5 2ND CROSS 271207 9300 12 LT3A 311 1 0 3513 61 1 0 3 1 824 3.9600 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111112088563 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA5 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598605 7529908927 KL69932 MUNIYAPPA S/O NARAYANASWAMY3 #1387,2ND CROSS 271207 2400 12 LT3A 311 1 0 1223 90 1 0 3 1 6123 53.5200 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111116059622 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY3 #1387,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598607 1454443000 KL38828 K.M.SUJATHA W\O V.M.VENKATESH KARANJI KATTE 271207 5200 12 LT3A 311 0.2000 0 2148 9 1 0 3 1 365 1.7300 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115331321 0 0 0 1 0 0 0 0 0 0 K.M.SUJATHA,W\O V.M.VENKATESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598609 3066943000 KL13730 APPAIAH KARANJI KATTE KELAGE - 271207 20800 12 LT3A 311 1 0 2305 14 1 0 3 1 7561 64.4700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112215892 0 0 0 1 0 0 0 0 0 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598611 6266943000 KL33709 RAMADEVI MURTHY - 271207 0 12 LT3A 311 0.2000 0 1190 8 1 0 3 1 3172 27.9400 0 0 370 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115260740 0 0 0 1 0 0 0 0 0 0 RAMADEVI,MURTHY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598616 8266943000 KL8890 GOPALAPPA KARANJI KATTE KELAGAI - 271207 1800 12 LT3A 311 0.2000 0 3960 9 1 0 3 1 10107 87.0600 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112235990 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598619 4166943000 KL37349 G.R.NARASIMHA MURTHY S/O J.S.RAMAIAH NEAR DHARMARAYA TEMPLE,KOLAR 271207 16900 12 LT3A 311 0.1600 0 1473 7 1 0 3 1 482 3.4100 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115318497 0 0 0 1 0 0 0 0 0 0 G.R.NARASIMHA MURTHY,S/O J.S.RAMAIAH NEAR DHARMARAYA TEMPLE,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598620 8818397273 KL71128 J ASHOK KUMAR S/O JOGAPPA KARANJIKATTE 271207 0 12 LT3A 311 1 0 680 39 1 0 3 1 1286 8.1000 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111118497561 0 0 0 1 0 0 0 0 0 0 J ASHOK KUMAR,S/O JOGAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598623 0216976121 KL69926 MUNIYAPPA S/O NARAYANASWAMY #1387,2ND CROSS 271207 2500 12 LT3A 311 1 0 1274 47 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111116059616 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY #1387,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598624 5656195211 KL69929 MUNIYAPPA S/O NARAYANASWAMY4 #1387,2ND CROSS 271207 2200 12 LT3A 311 1 0 3568 164 1 0 3 1 27433 237.6300 0 0 750 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111116059619 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY4 #1387,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598634 7166943000 KL33209 SECARATRY KOLAR - 271207 13500 12 LT3A 311 0.1600 0 4268 0 1 0 3 1 266 1.3200 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112234678 0 0 0 1 0 0 0 0 0 0 SECARATRY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598640 5241262108 KC72832 SUNITHA W/O M RAMU KARANJIKATTE 271207 0 12 LT3A 311 0.5000 0 4250 104 1 0 3 1 5750 49.4500 0 0 816 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.816 (ignore if paid) 0 999999 111119724998 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O M RAMU KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598562 8180604354 KL54486 SHANTHAMMA N W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE NEAR 271207 16300 12 LT1 211 1 0 14574 82 1 0 3 1 139 2.0200 0 0 0 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 2015-10-30 111110462228 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598563 8391678650 KL65342 J RAJESH S/O JOGAPPA KARANJI KATTE 271207 3800 12 LT1 211 1 0 439 7 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 1000 111111664096 0 0 0 1 0 0 0 0 0 0 J RAJESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598564 4156843000 KL23186 B.C.KRISHNA KUMAR KARANJI KATTE KELAGAI - 271207 10500 12 LT1 211 0.1600 0 1444 10 1 0 3 1 0 1.0900 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115266520 0 0 0 1 0 0 0 0 0 0 B.C.KRISHNA KUMAR,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598565 4946843000 AEH4748 M.MUNIVENKATAPPA KARANJI KATTE KELAGAI - 271207 5400 12 LT1 211 3 0 5315 33 1 0 3 1 2182 17.4600 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115320781 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598566 5166843000 KL8184 SYED RAZAK NYAMATH DARGA - 271207 18700 12 LT1 211 0.2400 0 3752 28 1 0 3 1 164 1.4100 0 0 290 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112215909 0 0 0 1 0 0 0 0 0 0 SYED RAZAK,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598568 8494067942 KL56315 J RAMESH S/O JOGAPPA 2ND CROSS 271207 3200 12 LT1 211 1 0 3187 38 1 0 3 1 44 0 0 0 650 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110461765 0 0 0 1 0 0 0 0 0 0 J RAMESH,S/O JOGAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598569 5712127762 KL54488 SHANTHAMMA N W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE 271207 15500 12 LT1 211 1 0 6488 95 1 0 3 1 0 0 0 0 1900 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2015-10-30 111110467786 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598570 0466843000 KL7964 R.JOGAPPA S\O RAMAPPA KARANJEE KATTE 271207 4700 12 LT1 211 0.2400 0 7654 13 1 0 3 1 182 2.5500 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115323017 0 0 0 1 0 0 0 0 0 0 R.JOGAPPA,S\O RAMAPPA KARANJEE KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598571 9800533000 KL48515 R. NARAYANASWAMY S/O LATE RAMAIAH KARANJI KATTE 271207 8400 12 LT1 211 0.2400 0 14365 134 1 0 3 1 -32 0 0 0 1740 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115331309 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,S/O LATE RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598573 6156843000 KL19149 LAKSHMIDEVAMMA KARANJI KATTE KELAGAI - 271207 11000 12 LT1 211 0.4800 0 2813 8 1 0 3 1 -33 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 9999 111112265568 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598574 5561890394 KL64285 MUNIYAPPA N S/O NARAYANAPPA BEHIND DHARMARAYA TEMPLE 271207 13100 12 LT1 211 1 0 974 24 1 0 3 1 -35 0 0 0 460 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100007007939A 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA N,S/O NARAYANAPPA BEHIND DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598575 5566843000 KL43555 J.RAMESH S/O JOGAPPA KARANJI KATTE 271207 3300 12 LT1 211 0.9600 0 9510 60 1 0 3 1 399 5.4900 0 0 680 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115322194 0 0 0 1 0 0 0 0 0 0 J.RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598576 6165902304 KL67653 R V MARUTHI S/O LATE R A VENKATAPPA2 2ND CROSS 271207 9600 12 LT1 211 2 0 7394 188 1 0 3 1 0 0 0 0 2970 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 111112088570 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-09-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598577 5366843000 KL6773 K.MEHABOOB KAVERI PURA ROAD - 271207 19400 12 LT1 211 0.1200 0 11881 99 1 0 3 1 255 1.2000 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112209517 0 0 0 1 0 0 0 0 0 0 K.MEHABOOB,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598579 9001263237 KL59004 S KIRAN KUMAR S/O SURENDRA PRASAD KHADRIPURA ROAD 271207 19600 12 LT1 211 1 0 11822 148 1 0 3 1 0 0 0 0 3150 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111110467946 0 0 0 1 0 0 0 0 0 0 S KIRAN KUMAR,S/O SURENDRA PRASAD KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598435 1900533000 KL48517 R. NARAYANASWAMY S/O LATE RAMAIAH KARANJI KATTE 271207 8100 12 LT1 211 0.4800 0 7135 56 1 0 3 1 4641 40.0800 0 0 400 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115305614 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,S/O LATE RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598438 7856843000 KL33915 M.GOVINDAPPA KOLAR - 271207 6300 12 LT1 211 0.9600 0 2235 17 1 0 3 1 0 0 0 0 730 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112229584 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598439 7251184058 KL54840 J KIRAN S/O JOGAPPA 2ND CROSS 271207 4800 12 LT1 211 1 0 4286 21 1 0 3 1 1 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110467893 0 0 0 1 0 0 0 0 0 0 J KIRAN,S/O JOGAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598440 8466843000 KL9326 M.RAMA CHANDRAPPA KAVERI PURA ROAD - 271207 16600 12 LT1 211 0.1200 0 9784 93 1 0 3 1 0 0 0 0 2490 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115305515 0 0 0 1 0 0 0 0 0 0 M.RAMA CHANDRAPPA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598441 6634719000 KL50969 VENKATALAKSHMMA W/O NARAYANAPPA R , KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 271207 14400 12 LT1 211 0.2400 0 1882 33 1 0 3 1 193 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110461907 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARAYANAPPA R , KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598444 7666843000 KL41984 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 18100 12 LT1 211 0.2400 0 988 13 1 0 3 1 -14 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112265545 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598445 6146215240 LAKSHMI DEVI W/O K. V. RAMESH KARANJI KATTE 271207 20200 12 LT1 211 1 0 1500 12 1 0 3 1 973 8.3200 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115323025 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O K. V. RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598446 9996612470 KL62967 S PUSHPALATHA W/O K S MANJUNATHA DIXITH KARANJIKATTE 271207 1200 12 LT1 211 1 0 4804 68 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110468072 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA,W/O K S MANJUNATHA DIXITH KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598447 8666843000 KL41985 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 18200 12 LT1 211 0.2400 0 4304 0 1 0 3 1 3506 29.8500 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112215403 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598448 7348633658 LAKSHMI DEVI W/O K. V. RAMESH KARANJI KATTE 271207 20500 12 LT1 211 1 0 2700 43 1 0 3 1 6945 60.3700 0 0 420 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112265453 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O K. V. RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598449 0891055395 KL67652 R V MARUTHI S/O LATE R A VENKATAPPA 2ND CROSS 271207 9500 12 LT1 211 2 0 6219 114 1 0 3 1 246 2.2900 0 0 1460 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111112088569 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598451 0756843000 KL33048 LAKSHMAMMA KOLAR - 271207 10100 12 LT1 211 1 0 10780 105 1 0 3 1 1595 11 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112236005 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598452 1160097341 KL69927 MUNIYAPPA S/O NARAYANASWAMY5 #1387,2ND CROSS 271207 2100 12 LT1 211 1 0 2106 22 1 0 3 1 -12 0 0 0 410 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111116059617 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY5 #1387,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598453 9156843000 KL17656 LAKSHMI KARANJI KATTE KELAGAI - 271207 10200 12 LT1 211 0.1200 0 412 0 1 0 3 1 -96 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999 111111444426 0 0 0 1 0 0 0 0 0 0 LAKSHMI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598454 1156843000 KL16185 VENKAT RAMAPPA MUNESHWARA NAGAR - 271207 2900 12 LT1 211 0.1200 0 5581 0 1 0 28 1 6109 49.1000 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115266916 0 0 0 0 0 0 0 0 0 0 VENKAT RAMAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598455 0766843000 KL48518 R. NARAYANASWAMY S/O LATE RAMAIAH KARANJI KATTE 271207 8200 12 LT1 211 0.4800 0 4034 44 1 0 3 1 36 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115318985 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,S/O LATE RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598458 9466843000 KL9476 VENKATALAKSHMMA W/O NARAYANAPPA R ,KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 271207 14100 12 LT1 211 0.1200 0 5858 29 1 0 3 1 -331 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115318507 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARAYANAPPA R ,KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598459 0384234508 KL58578 NARASAMMA W/O NAGARAJA S NEAR BHAVANI TALKIES 271207 17200 12 LT1 211 1 0 3280 43 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110468037 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O NAGARAJA S NEAR BHAVANI TALKIES 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598461 0556843000 KL27164 RAJANNA.R S/O MUNIYAPPA 1ST CROSS KADRIPURA ROAD KOLAR - 271207 15100 12 LT1 211 0.3200 0 13820 67 1 0 3 1 -6 0 0 0 340 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115305621 0 0 0 1 0 0 0 0 0 0 RAJANNA.R,S/O MUNIYAPPA 1ST CROSS KADRIPURA ROAD KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598464 2566843000 KL43560 J.SHAMASUNDAR S/O JOGAPPA KARANJI KATTE 271207 4100 12 LT1 211 0.9600 0 11780 72 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115340065 0 0 0 1 0 0 0 0 0 0 J.SHAMASUNDAR,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598466 9030057281 LAKSHIMI DEVI W/O K.V. RAMESH KARANJI KATTE 271207 20100 12 LT1 211 0.5000 0 9667 65 1 0 3 1 0 4.6500 0 0 220 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2013-09-11 111115329888 0 0 0 1 0 0 0 0 1 0 LAKSHIMI DEVI,W/O K.V. RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598467 3566843000 KL43559 J.RAJESH S/O JOGAPPA KARANJIKATTE 271207 3700 12 LT1 211 0.9600 0 6750 66 1 0 3 1 0 0 0 0 980 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112266406 0 0 0 1 0 0 0 0 0 0 J.RAJESH,S/O JOGAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598468 7825527618 KL62819 ARCHAKA MANJUNATH S/O CHIKKA SOMAPPA KARANJI KATTE 271207 1500 12 LT1 211 1 0 1859 24 1 0 3 1 284 3.9700 0 0 300 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110468112 0 0 0 1 0 0 0 0 0 0 ARCHAKA MANJUNATH,S/O CHIKKA SOMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598469 1356843000 KL19541 NAGA RAJA MUNESHWARA NAGAR - 271207 7800 12 LT1 211 0.2000 0 5360 29 1 0 3 1 3 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115266568 0 0 0 1 0 0 0 0 0 0 NAGA RAJA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598470 9056843000 KL17281 NARAYANAPPA MUNESHWARA NAGAR - 271207 2700 12 LT1 211 0.1200 0 11189 48 1 0 3 1 2961 25.0900 0 0 580 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111118858613 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.1100 31 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598471 6946147715 M NARAYANA S/O LATE MUNIVENKATAPPA KARANJI KATTE 271207 11600 12 LT1 211 1 0 4738 66 1 0 3 1 1340 9.6800 0 0 1050 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111111821845 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598473 7656843000 KL33914 M.GOVINDAPPA KOLAR - 271207 6200 12 LT1 211 0.2800 0 91 0 1 0 3 1 1550 13.5700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115264386 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598474 8166843000 KL38760 SMT.LAKSHMAMMA W\O R.A.VENKATAPPA KARANIJI KATTE KELEGE 271207 14000 12 LT1 211 0.2400 0 2599 0 1 0 28 1 139 1 0 0 1000 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115305475 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W\O R.A.VENKATAPPA KARANIJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598475 4800533000 KL1976 K..JAYAPPA MUNESHWARA NAGAR - 271207 3000 12 LT1 211 0.1200 0 1915 0 1 0 28 1 5741 46.4100 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115260748 0 0 0 0 0 0 0 0 0 0 K..JAYAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598478 6941709590 KL54487 SHANTHAMMA N W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 271207 15600 12 LT1 211 1 0 7313 156 1 0 3 1 1798 12.9600 0 0 2080 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 2015-07-14 111110464994 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598479 8627056729 KL67651 R V MARUTHI S/O LATE R A VENKATAPPA3 2ND CROSS 271207 9700 12 LT1 211 1 0 6965 164 1 0 3 1 0 1 0 0 3510 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 111112088568 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA3 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598480 8256843000 KL19539 R.NARAYANASWAMY MUNESHWARA NAGAR - 271207 8500 12 LT1 211 0.2000 0 8278 86 1 0 3 1 1041 9.8500 0 0 900 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115266905 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598481 8156843000 KL19476 N.ACHAIAH SETTY KARANJI KATTE KELAGAI - 271207 11400 12 LT1 211 0.3200 0 6197 27 1 0 3 1 14 0 0 0 210 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115339785 0 0 0 1 0 0 0 0 0 0 N.ACHAIAH SETTY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598482 3999480363 KL54491 SHANTHAMMA N W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE NEAR 271207 15700 12 LT1 211 0.5000 0 6772 140 1 0 3 1 400 1.9000 0 0 2470 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 2015-10-30 111110467622 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598483 2856843000 KL36620 M MUNIRAMAPPA S/O MUNIVENKATAPPA KARANJIKATTE KELAGE M ROAD 271207 6100 12 LT1 211 0.4800 0 2384 52 1 0 3 1 -7 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110461952 0 0 0 1 0 0 0 0 0 0 M MUNIRAMAPPA,S/O MUNIVENKATAPPA KARANJIKATTE KELAGE M ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598484 0956843000 KL33919 M.GOVINDAPPA KOLAR - 271207 6600 12 LT1 211 0.9600 0 3202 26 1 0 3 1 2530 22.2700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112215901 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598485 2866843000 KL45385 PADMAVATHI W/O.NARAYANA SWAMY KARANJI KATTE KELEGE 271207 19700 12 LT1 211 0.2400 0 2733 32 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110464832 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O.NARAYANA SWAMY KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598486 0966843000 KL45714 M.RAMA CHANDRAPPA S/O.LATE.MUNISHAMAPPA NYAMATH BHI DARGA 271207 16800 12 LT1 211 0.4600 0 12595 140 1 0 3 1 0 0 0 0 810 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115328093 0 0 0 1 0 0 0 0 0 0 M.RAMA CHANDRAPPA,S/O.LATE.MUNISHAMAPPA NYAMATH BHI DARGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598487 9756843000 KL36619 M MUNIRAMAPPA S/O MUNIVENKATAPPA KARANJIKATTE KELAGE M ROAD 271207 6000 12 LT1 211 0.4800 0 792 81 1 0 3 1 -2 4.6700 0 0 370 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 999 111118858255 0 0 0 1 0 0 0 0 0 0 M MUNIRAMAPPA,S/O MUNIVENKATAPPA KARANJIKATTE KELAGE M ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598488 3166843000 KL38829 K.M.SUJATHA W\OV.M.VENKATESH KARANJI KATTE 271207 5100 12 LT1 211 0.2200 0 6085 81 1 0 3 1 2358 18.2600 0 0 410 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112233371 0 0 0 1 0 0 0 0 0 0 K.M.SUJATHA,W\OV.M.VENKATESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598492 3156843000 KL16717 LAKSHMI SUBAMMA KARANJI KATTE KELAGAI - 271207 11100 12 LT1 211 0.1600 0 15223 179 1 0 3 1 2252 18.3600 0 0 2820 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111112236504 0 0 0 1 0 0 0 0 0 0 LAKSHMI SUBAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598494 0356843000 KL23187 B.C.KRISHNA KUMAR KARANJI KATTE KELAGAI - 271207 10400 12 LT1 211 0.1600 0 5982 65 1 0 3 1 0 4.3800 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115323029 0 0 0 1 0 0 0 0 0 0 B.C.KRISHNA KUMAR,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-03-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598495 3163495448 KL71127 R DEVARAJ S/O LATE RAMANNA 2ND CROSS, KARANJIKATTE 271207 0 12 LT1 211 1 0 1839 51 1 0 3 1 0 0 0 0 240 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111117763524 0 0 0 1 0 0 0 0 0 0 R DEVARAJ,S/O LATE RAMANNA 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598496 9256843000 KL19540 R.NARAYANASWAMY MUNESHWARA NAGAR - 271207 7900 12 LT1 211 0.0800 0 5845 16 1 0 3 1 3 0 0 0 340 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115260724 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598497 9656843000 KL35452 ARHAKKA RAMACHANDRA S/O CHIKKA SOMAPPA BOVI COLONY 271207 7000 12 LT1 211 4 0 12550 175 1 0 3 1 2345 21.5700 0 0 4320 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111115328088 0 0 0 1 0 0 0 0 0 0 ARHAKKA RAMACHANDRA,S/O CHIKKA SOMAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598498 8946843000 AEH5208 LAKSHAMAMMA KOLAR - 271207 13900 12 LT1 211 3 0 6484 129 1 0 3 1 3461 28.6700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110467811 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598499 8856843000 KL33917 M.GOVINDAPPA KOLAR - 271207 6800 12 LT1 211 0.9600 0 6974 0 1 0 3 1 10690 85.1800 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112231795 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598500 9666843000 KL41986 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 18300 12 LT1 211 0.2400 0 2006 6 1 0 3 0 1175 14.0200 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14005917 0 9999999 111115319231A 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.1200 14 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598501 2371943172 LAKSHMI DEVI W/O K. V. RAMESH KARANJI KATTE 271207 20300 12 LT1 211 1 0 10480 67 1 0 3 1 2391 17.8900 0 0 380 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115319011 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O K. V. RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598504 8939329000 KL51295 SUBBALAKSHMAMMA W/O SRINIVASA, KARANJI KATTE, KOLAR. 271207 11200 12 LT1 211 0.2400 0 6397 73 1 0 3 1 13 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110464972 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O SRINIVASA, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598505 2956843000 KL30368 NARAYANASWAMY S/O MUNISHAMAPPA - 271207 7600 12 LT1 211 0.5000 0 4794 15 1 0 3 1 2316 17.4400 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115268608 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598506 3145536793 KL58577 NARASAMMA W/O NAGARAJA S NEAR BHAVANI TALKIES 271207 17100 12 LT1 211 1 0 7511 32 1 0 3 1 0 1.5600 0 0 210 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110464539 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O NAGARAJA S NEAR BHAVANI TALKIES 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598507 4456843000 KL23146 LAKSHMAMMA KAVERI PURA ROAD - 271207 13800 12 LT1 211 0.3200 0 6946 9 1 0 3 1 -16 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115330236 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598508 7946843000 KL10150 MUNIYAPPA KARANJI KATTE KELAGAI - 271207 13000 12 LT1 211 0.2000 0 7321 150 1 0 3 1 0 0 0 0 1240 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110468004 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598509 9566843000 KL43542 J.ASHOK KUMAR S/O JOGAPPA KARANJI KATTE 271207 4500 12 LT1 211 0.9600 0 9450 37 1 0 3 1 432 4.1400 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115318502 0 0 0 1 0 0 0 0 0 0 J.ASHOK KUMAR,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598510 9856843000 KL33918 M.GOVINDAPPA KOLAR - 271207 6400 12 LT1 211 0.9600 0 5689 0 1 0 3 1 9 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112233366 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598511 1666843000 KL46694 RAMACHANDRAPPA S/O.LATE.MUNISHAMAPPA NYAMATH BHI DARGA 271207 16700 12 LT1 211 0.4600 0 16017 120 1 0 3 1 0 0 0 0 950 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115305463 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O.LATE.MUNISHAMAPPA NYAMATH BHI DARGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598512 2656843000 KL29156 PAPAMMA M.G.ROAD ARALE PETE - 271207 15000 12 LT1 211 0.2400 0 6110 0 1 0 3 1 3607 48.8600 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112215506 0 0 0 1 0 0 0 0 0 0 PAPAMMA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598513 9341436405 KL68771 K S MANJUNATHA DEEKSHITH S/O CHIKKA SOMAPPA KARANJI KATTE 271207 1700 12 LT1 211 1 0 404 0 1 0 28 1 7069 60.6300 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111113592404 0 0 0 0 0 0 0 0 0 0 K S MANJUNATHA DEEKSHITH,S/O CHIKKA SOMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598514 4256843000 KL21136 M.MUNIVENKATAPPA KARANJI KATTE KELAGAI - 271207 5500 12 LT1 211 0.5600 0 1800 27 1 0 3 1 160 1.4200 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 9999 111110458452 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598516 9337608739 KL74747 M LAKSHMI W/O M BABU KARANJIKATTE 271207 0 12 LT1 211 1 0 1615 57 1 0 3 1 0 1 0 0 760 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111123558754 0 0 0 1 0 0 0 0 0 0 M LAKSHMI,W/O M BABU KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598517 4266843000 KL8093 NARAYANAPPA KARANJI KATTE KELAGAI - 271207 13300 12 LT1 211 0.3200 0 5178 28 1 0 3 1 -35 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115264849 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598519 7702864953 KL59003 S KIRAN KUMAR S/O SURENDRA PRASAD KHADRIPURA ROAD 271207 19500 12 LT1 211 1 0 3420 43 1 0 3 1 7 0 0 0 310 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110458515 0 0 0 1 0 0 0 0 0 0 S KIRAN KUMAR,S/O SURENDRA PRASAD KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598520 5266843000 KL40163 S.SUNEEL KUMAR S\O A.NAGARAJ KARNJI KATTE KALAGE 271207 7400 12 LT1 211 0.2400 0 9510 186 1 0 3 1 0 0 0 0 3550 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111112246618 0 0 0 1 0 0 0 0 0 0 S.SUNEEL KUMAR,S\O A.NAGARAJ KARNJI KATTE KALAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598521 4656843000 KL29289 ARCHAKA MANJUNATH KOLAR - 271207 1400 12 LT1 211 0.9600 0 2755 747 1 0 3 1 21727 169.7700 0 0 4860 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.4860 (ignore if paid) 0 999999 1B4590299160 0 0 0 3 0 0 0 0 0 0 ARCHAKA MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 435.9200 0 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598522 6087581744 KL62028 ABDUL RAFIQ S/O ABDUL SATHAR SAB MAIN ROAD 271207 17400 12 LT1 211 0.5000 0 7794 95 1 0 3 1 0 1 0 0 1840 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110467247 0 0 0 1 0 0 0 0 0 0 ABDUL RAFIQ,S/O ABDUL SATHAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598525 5256843000 KL14695 LAKSHMIDEVAMMA KARANJI KATTE KELAGAI - 271207 10900 12 LT1 211 0.4000 0 3880 64 1 0 3 1 -26 0 0 0 260 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115268635 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-03-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598526 4031888926 LAKSHMI DEVI W/O K. V. RAMESH KARANJI KATTE 271207 20400 12 LT1 211 1 0 6823 185 1 0 3 1 8616 72.9900 0 0 780 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115305606 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O K. V. RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2024-02-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598527 1056843000 KL11976 R.JOGAPPA S\O RAMAPPA KARANJEE KATTE 271207 3600 12 LT1 211 0.1200 0 8071 28 1 0 3 1 1 0 0 0 1350 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115260098 0 0 0 1 0 0 0 0 0 0 R.JOGAPPA,S\O RAMAPPA KARANJEE KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598528 5289659349 KL75968 M LAKSHMI W/O M BABU KARANJIKATTE 271207 0 12 LT1 211 1 0 1840 115 1 0 3 1 -2 0 0 0 1590 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 111125630660 0 0 0 2 0 0 0 0 0 0 M LAKSHMI,W/O M BABU KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598530 0666843000 KL45124 SYED AHMED S/O SYED MOHAMMED NYAMATH-BI-DARGA 271207 19300 12 LT1 211 0.4600 0 21651 129 1 0 3 1 1 1.8200 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112209474 0 0 0 1 0 0 0 0 0 0 SYED AHMED,S/O SYED MOHAMMED NYAMATH-BI-DARGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598532 7056843000 KL10175 NARAYANA SWAMY MUNESHWARA NAGAR - 271207 8600 12 LT1 211 0.2000 0 12754 86 1 0 3 1 2 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115323500 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598533 2266843000 KL37461 A.NAGARAJ S/O APPAJAPPA KARANJI KATE KELEGE,KOLAR 271207 7300 12 LT1 211 0.2400 0 1165 0 1 0 3 1 -16 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112236545 0 0 0 1 0 0 0 0 0 0 A.NAGARAJ,S/O APPAJAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598536 0856843000 KL29610 SHAIK MUKTHAR S/O SHAIK HYDER SAAB M.B.ROAD 271207 18400 12 LT1 211 0.5000 0 5716 61 1 0 3 1 1334 10.5700 0 0 200 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111110464846 0 0 0 1 0 0 0 0 0 0 SHAIK MUKTHAR,S/O SHAIK HYDER SAAB M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598538 6128705745 KL54493 SHANTHAMMA N W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE NEAR 271207 15900 12 LT1 211 4 0 25816 186 1 0 3 1 0 8.4800 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110464913 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598539 6056843000 KL11896 N.ACHAIAH SETTY KARANJI KATTE KELAGAI - 271207 11300 12 LT1 211 0.1600 0 1164 2 1 0 3 1 -42 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115319219 0 0 0 1 0 0 0 0 0 0 N.ACHAIAH SETTY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598541 9830639389 KL53754 SHANTHAMMA W/O . C . PRAKASH KHADIPURA MAIN ROAD 271207 16400 12 LT1 211 1 0 16968 218 1 0 3 1 4895 33.3400 0 0 4120 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 2015-10-30 111110467652 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O . C . PRAKASH KHADIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598542 4566843000 AEH7310 J.RAVI CHANDRA S/O JOGAPPA KARANJI KATTE 271207 4400 12 LT1 211 0 2 8020 10 1 0 3 1 -118 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115330758 0 0 0 1 0 0 0 0 1 0 J.RAVI CHANDRA,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598543 7800533000 KL33916 M.GOVINDAPPA S/O MUNIVENKATAPPA - 271207 6700 12 LT1 211 0.9600 0 3510 8 1 0 3 1 208 2.7800 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110461363 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598544 9629099586 KL54490 SHANTHAMMA N W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 271207 15800 12 LT1 211 1 0 6638 63 1 0 3 1 0 0 0 0 1020 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2015-10-30 111110464926 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598545 7608610313 KL56314 J RAMESH S/O JOGAPPA 2ND CROSS 271207 3100 12 LT1 211 1 0 3264 0 1 0 3 1 667 9.1000 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110458593 0 0 0 1 0 0 0 0 0 0 J RAMESH,S/O JOGAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598546 2756843000 KL24545 ANWAR PASHA KAVERI PURA ROAD - 271207 18800 12 LT1 211 0.4800 0 3759 40 1 0 3 1 1 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 1000000 111113392157 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598547 1566843000 KL43558 J.RAVI CHANDRA S/O JOGAPPA KARANJI KATTE 271207 4300 12 LT1 211 0.9600 0 11250 34 1 0 3 1 0 2.3500 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115322998 0 0 0 1 0 0 0 0 0 0 J.RAVI CHANDRA,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598548 1756843000 KL26644 NAJUNDA KARANJI KATTE KELAGAI - 271207 1100 12 LT1 211 0.4800 0 12201 123 1 0 3 1 1622 21.3200 0 0 1050 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112235897 0 0 0 1 0 0 0 0 0 0 NAJUNDA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598549 1556843000 KL25948 NARAYANAMURTHY KARANJI KATTE KELAGAI - 271207 7700 12 LT1 211 0.2400 0 7460 54 1 0 3 1 1202 10.5800 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112215518 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598551 2156843000 KL14015 SRINIVASAPPA MUNESHWARA NAGAR - 271207 8700 12 LT1 211 0.4800 0 6808 75 1 0 3 1 137 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115319021 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598552 3373569398 KL62968 S PUSHPALATHA W/O K S MANJUNATHA DIXITH KARANJIKATTE 271207 1300 12 LT1 211 1 0 4635 55 1 0 3 1 38 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110467830 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA,W/O K S MANJUNATHA DIXITH KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598553 4338970670 KL54489 SHANTHAMMA N W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 271207 15200 12 LT1 211 1 0 15906 126 1 0 3 1 1895 16.6300 0 0 3500 2712 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 2015-10-30 111110461927 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598555 9366843000 KL7909 ABDUL RAFIQ KAVERI PURA ROAD - 271207 17600 12 LT1 211 0.2000 0 8338 72 1 0 3 1 1664 14.9900 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 10000 111114690706 0 0 0 1 0 0 0 0 0 0 ABDUL RAFIQ,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598587 5972926529 KL69930 MUNIYAPPA S/O NARAYANASWAMY7 #1387,2ND CROSS 271207 1900 12 LT1 211 1 0 699 0 1 0 3 1 206 1.8900 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111116059620 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY7 #1387,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598588 6888984229 KL56445 SYED AHMED S/O SYED MOHAMED MAIN ROAD 271207 19200 12 LT1 211 0.5000 0 5966 104 1 0 3 1 0 5.7700 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110464227 0 0 0 1 0 0 0 0 0 0 SYED AHMED,S/O SYED MOHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598589 8566843000 KL43541 J.ASHOK KUMAR S/O JOGAPPA KARANJI KATTE 271207 4600 12 LT1 211 0.9600 0 6000 13 1 0 3 1 253 3.5600 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115269308 0 0 0 1 0 0 0 0 0 0 J.ASHOK KUMAR,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598591 1818820384 M NARAYANA S/O LATE MUNIVENKATAPPA KARANJI KATTE 271207 11900 12 LT1 211 1 0 977 30 1 0 3 1 -303 1 0 0 0 2712 2025-10-12 0 0 0 2025-08-06 3 0 0 0 0 14005917 0 1000000 111111821842 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-10-21 2025-08-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598594 3456843000 KL26375 B.C.KRISHNA KUMARI KARANJI KATTE KELAGAI - 271207 10300 12 LT1 211 0.4400 0 6194 27 1 0 3 1 635 5.9800 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115320210 0 0 0 1 0 0 0 0 0 0 B.C.KRISHNA KUMARI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598595 3256843000 KL21135 M.MUNIVENKATAPPA KARANJI KATTE KELAGAI - 271207 5300 12 LT1 211 0.8000 0 6950 114 1 0 3 1 0 1.2100 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115319895 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-05-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598596 1873657121 KL53755 N . SHANTHAMMA W/O . C . PRAKASH KHADIPURA MAIN ROAD 271207 15300 12 LT1 211 1 0 6708 127 1 0 3 1 5855 49.6300 0 0 1550 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110461378 0 0 0 1 0 0 0 0 0 0 N . SHANTHAMMA,W/O . C . PRAKASH KHADIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598597 9356843000 KL25716 MUNIYAPPA KARANJI KATTE KELAGAI - 271207 12900 12 LT1 211 0.3200 0 11622 126 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110461335 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598600 2056843000 KL11549 SYED AHMED KAVERI PURA ROAD - 271207 19000 12 LT1 211 0.0800 0 9723 35 1 0 3 1 255 2.4400 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112266401 0 0 0 1 0 0 0 0 0 0 SYED AHMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598601 6666843000 KL41983 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 18000 12 LT1 211 0.2400 0 4428 25 1 0 3 1 -3 12.6200 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112233005 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598602 0056843000 KL11975 R.JOGAPPA S\O RAMAPPA KARANJEE KATTE 271207 4200 12 LT1 211 0.2000 0 4780 62 1 0 3 1 -27 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110458809 0 0 0 1 0 0 0 0 0 0 R.JOGAPPA,S\O RAMAPPA KARANJEE KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598603 7256843000 KL19538 R.NARAYANASWAMY MUNESHWARA NAGAR - 271207 8300 12 LT1 211 0.2000 0 9716 32 1 0 3 1 1142 15.8000 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112209498 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598604 1432530743 KL65283 J SHAMASUNDAR S/O JOGAPPA KARANJI KATTE 271207 4000 12 LT1 211 1 0 605 9 1 0 3 1 -68 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 1000 111111450654 0 0 0 1 0 0 0 0 0 0 J SHAMASUNDAR,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598606 1466843000 KL9859 N.NARAYANAPPA KARANJI KATTE KELAGAI - 271207 11800 12 LT1 211 0.2000 0 6123 13 1 0 3 1 552 3.7800 0 0 650 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.650 (ignore if paid) 0 9999 100006976885 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598608 1456843000 KL19569 LAKSHMIDEVAMMA KARANJI KATTE KELAGAI - 271207 10800 12 LT1 211 0.1200 0 6421 42 1 0 3 1 0 1.0200 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115305886 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598610 6266843000 KL9102 P.RAJANNA MUNESHWARA NAGAR - 271207 2800 12 LT1 211 0.2000 0 9324 81 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115320785 0 0 0 1 0 0 0 0 0 0 P.RAJANNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598612 2456843000 KL26374 B.C.KRISHNA KUMARI KARANJI KATTE KELAGAI - 271207 10600 12 LT1 211 0.4400 0 2436 49 1 0 3 1 2201 17.7100 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 1000000 111113790009 0 0 0 1 0 0 0 0 0 0 B.C.KRISHNA KUMARI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598613 3056843000 KL10791 K.M.KRISHNAPPA MUNESHWARA NAGAR - 271207 8800 12 LT1 211 0.1600 0 1113 0 1 0 28 1 613 5.0200 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112265483 0 0 0 0 0 0 0 0 0 0 K.M.KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598614 2341604595 KL69928 MUNIYAPPA S/O NARAYANASWAMY6 #1387,2ND CROSS 271207 2000 12 LT1 211 1 0 1997 56 1 0 3 1 190 1.7600 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111116059618 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY6 #1387,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598615 8266843000 KL8871 SHEKAR HYDER KAVERI PURA ROAD - 271207 18500 12 LT1 211 0.1600 0 7910 36 1 0 3 1 870 6.9400 0 0 150 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111112246666 0 0 0 1 0 0 0 0 0 0 SHEKAR HYDER,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598617 8273642237 KL69988 VENKATALAKSHMAMMA W/O NARAYANAPPA 1STCROSS 271207 14500 12 LT1 211 1 0 824 13 1 0 3 1 -80 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 999999 111116019739 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O NARAYANAPPA 1STCROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598618 6466843000 KL9334 VENKAT RAMAPPA MUNESHWARA NAGAR - 271207 2600 12 LT1 211 0.1200 0 3725 0 1 0 3 1 1981 16.8900 0 0 400 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115329889 0 0 0 1 0 0 0 0 0 0 VENKAT RAMAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598621 9946843000 KL11974 J SHYAMSUNDAR S\O JOGAPPA KARANJIKATTE, KOLAR 271207 3900 12 LT1 211 0.1600 0 4180 87 1 0 3 1 599 4.5300 0 0 740 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110467469 0 0 0 1 0 0 0 0 0 0 J SHYAMSUNDAR,S\O JOGAPPA KARANJIKATTE, KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598622 2604426649 M NARAYANA S/O LATE MUNIVENKATAPPA1 KARANJI KATTE 271207 12100 12 LT1 211 1 0 949 20 1 0 3 1 1 1.3400 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 1000 111111821843 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA1 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598625 6866843000 KL47636 ANWAR PASHA KHADRIPURA ROAD NYAMATH BHI DARGA 271207 18900 12 LT1 211 0.4600 0 5318 50 1 0 3 1 567 4.6200 0 0 1080 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115324937 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,KHADRIPURA ROAD NYAMATH BHI DARGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598626 0256843000 KL12299 RATHNAMMA KARANJI KATTE KELAGE - 271207 7100 12 LT1 211 0.2000 0 7861 54 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115340147 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598627 5666843000 KL41982 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 17900 12 LT1 211 0.2400 0 5795 71 1 0 3 1 636 5.2600 0 0 860 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111112233364 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598628 4578484329 KL58579 NARASAMMA W/O NAGARAJA S NEAR BHAVANI TALKIES 271207 17300 12 LT1 211 1 0 4444 39 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111110468074 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O NAGARAJA S NEAR BHAVANI TALKIES 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598629 6856843000 KL34151 M.GOVINDAPPA S/O MUNI VENKATAPPA KARANJI KATE KELEGE,KOLAR 271207 6500 12 LT1 211 0.2000 0 5265 21 1 0 3 1 0 3.2200 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112234685 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,S/O MUNI VENKATAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598630 7756843000 KL36617 M MUNIRAMAPPA S/O MUNIVENKATAPPA KARANJIKATTE M ROAD 271207 5800 12 LT1 211 0.4800 0 6203 38 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112209496 0 0 0 1 0 0 0 0 0 0 M MUNIRAMAPPA,S/O MUNIVENKATAPPA KARANJIKATTE M ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598631 7566843000 KL43557 J.RAMESH S/O JOGAPPA KARANJI KATTE 271207 3500 12 LT1 211 0.9600 0 5518 53 1 0 3 1 14 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115329877 0 0 0 1 0 0 0 0 0 0 J.RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598632 7956843000 KL30365 NARAYANA.M S/O MUNIVENKATAPPA - 271207 12000 12 LT1 211 0.5000 0 6611 33 1 0 3 1 900 6.1700 0 0 760 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112209458 0 0 0 1 0 0 0 0 0 0 NARAYANA.M,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598633 7166843000 KL8230 K.M.KRISHNAPPA MUNESHWARA NAGAR - 271207 8900 12 LT1 211 0.2800 0 1839 0 1 0 28 1 325 2.3000 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112209537 0 0 0 0 0 0 0 0 0 0 K.M.KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598635 6366843000 KL6803 SYED AHMED KAVERI PURA ROAD - 271207 19100 12 LT1 211 0.1200 0 6785 69 1 0 3 1 2678 22.0300 0 0 700 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112232207 0 0 0 1 0 0 0 0 0 0 SYED AHMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598636 3946843000 AEH5383 N.RAJU MUNESHWARA NAGAR - 271207 5000 12 LT1 211 3 0 8780 0 1 0 3 1 -21 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115320783 0 0 0 1 0 0 0 0 0 0 N.RAJU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598637 9405941531 M NARAYANA S/O LATE MUNIVENKATAPPA KARANJI KATTE 271207 11700 12 LT1 211 1 0 3785 62 1 0 3 1 0 0 0 0 840 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111111821847 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598638 0900533000 KL48516 R. NARAYANASWAMY S/O LATE RAMAIAH KARANJI KATTE 271207 8000 12 LT1 211 0.2400 0 14049 108 1 0 3 1 384 2.7400 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115319263 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,S/O LATE RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598639 6756843000 KL36612 SMT. B.C. KRISHNA KUMARI W/O B.K. CHANDRA MOULI KRANJI KATTE 271207 10700 12 LT1 211 0.2400 0 5073 21 1 0 3 1 929 8.1100 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111115269299 0 0 0 1 0 0 0 0 0 0 SMT. B.C. KRISHNA KUMARI,W/O B.K. CHANDRA MOULI KRANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598641 5753056157 M NARAYANA S/O LATE MUNIVENKATAPPA2 KARANJI KATTE 271207 12200 12 LT1 211 1 0 2221 27 1 0 3 1 0 1.9800 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 1000000 111111821844 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598572 9284053000 KP1075 MIRJA BEGH S\O AMEER BEGH SILK TWISTING 271207 18600 12 LT5 511 0 1 1320 0 1 0 3 1 0 4.4300 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112215482 0 0 0 1 0 0 0 0 1 0 MIRJA BEGH,S\O AMEER BEGH SILK TWISTING 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598460 0571053000 KP2331 MUNIYAPPA.M S/O MUNIYAPPA KARANJI KATTE 271207 5700 12 LT5 511 0 1 21892 163 1 0 3 1 0 5.2900 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 99999 111112243609 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA.M,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598491 2384053000 KP558 M.GOVINDAPPA S\O MUNIVENKATAPPA BANGLE FACTORY 271207 13400 12 LT5 511 0.2800 4.5000 12250 28 1 0 3 1 15071 134.2100 0 0 620 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115260796 0 0 0 1 0 0 0 0 1 0 M.GOVINDAPPA,S\O MUNIVENKATAPPA BANGLE FACTORY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598529 7081622333 M NARAYANA S/O LATE MUNIVENKATAPPA KARANJI KATTE 271207 12300 12 LT1 211 1 0 1520 26 1 0 3 1 -54 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 0 1000000 111111821846 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2024-04-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598503 9662919539 KL69142 NAVEESH KUMAR C S/O N CHANDRAPPA KARANJI KATTE 271207 10000 12 LT3A 311 5 0 45870 282 1 0 3 1 0 24.9900 0 0 13500 2712 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005917 ASD to be paid:Rs.13500 (ignore if paid) 0 99999 111114967549 0 0 0 1 0 0 0 0 0 0 NAVEESH KUMAR C,S/O N CHANDRAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0