1420598821 2202243000 KL23886 SHRINIVASA S/O SANJEEVAPPA , KARAJI KATTEY , KOLAR 271216 22900 12 LT1 211 0.2400 0 4580 8 1 0 3 1 -42 0 0 0 120 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115330226 0 0 0 1 0 0 0 0 0 0 SHRINIVASA,S/O SANJEEVAPPA , KARAJI KATTEY , KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598822 0602243000 KL28619 SHANTHAMMA KARANJI KATTE KELAGE - 271216 31100 12 LT1 211 0.3200 0 9740 0 1 0 3 1 -51 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112232360 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,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 52.3300 58 2023-06-28 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598823 1633933000 KL43365 NARAYAN S/O KOLLIRAPPA SHANTI NAGAR, KARANJI KATTE 271216 30600 12 LT1 211 0.2400 0 8194 100 1 0 3 1 6577 67.8500 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111178210 0 0 0 2 0 0 0 0 0 0 NARAYAN,S/O KOLLIRAPPA SHANTI NAGAR, 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 1420598824 1012243000 KL40866 REDDAPPA KARRANJI KATTE - 271216 37700 12 LT1 211 0.2400 0 1930 0 1 0 3 1 9401 84.5300 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111550615 0 0 0 0 0 0 0 0 0 0 REDDAPPA,KARRANJI 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 1420598825 3262497748 KL67156 KOTI REDDY S/O KOTI REDDY KARANJI KATTE 271216 200 12 LT1 211 3 0 7496 77 1 0 3 1 0 0 0 0 630 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111112020657 0 0 0 2 0 0 0 0 0 0 KOTI REDDY,S/O KOTI REDDY KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-20 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598826 8302243000 KL18004 D.MUNIVENKATASWAMI S/O DEVAPPA KARAJIKATTE KELAGE 271216 27700 12 LT1 211 0.2800 0 5614 26 1 0 3 1 -54 0 0 0 220 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115323932 0 0 0 1 0 0 0 0 0 0 D.MUNIVENKATASWAMI,S/O DEVAPPA KARAJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-20 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598827 1024716813 KL69283 V.AMARNATH S/O VENKATESHAPPA1 ANJANEYA SWAMY TEMPLE ROAD 271216 26000 12 LT1 211 1 0 2775 40 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 999999 111112043577 0 0 0 2 0 0 0 0 0 0 V.AMARNATH,S/O VENKATESHAPPA1 ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598871 2725263102 SHANKARA S/O RANGAPPA 1ST MAIN ROAD 271216 700 12 LT1 211 1 0 4448 22 1 0 3 0.7300 -25 0 0 0 310 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 38392507 0 0 0 0 0 0 0 0 0 0 SHANKARA,S/O RANGAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-29 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420598809 9412243000 KL44307 RAVIKUMAR S/O.KRISHNAPPA ANJANEYA TEMPLE STREET 271216 34500 12 LT5 511 1 0 3362 1 1 0 3 1 2315 24.8800 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115321549 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR,S/O.KRISHNAPPA ANJANEYA TEMPLE STREET 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 1420598662 7823053000 KP1979 NARAYANAPPA S\O MUNIVENKATAPPA SILK TWISTING 271216 26600 12 LT5 511 0 1 2210 23 1 0 3 1 -2 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 1000000 111112876594 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S\O MUNIVENKATAPPA 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 1420598743 8823053000 KP2347 KOTIREDDY.B S/O CHINNA KOTIREDDY KARANJI KATTE KELAGE 271216 41000 12 LT5 511 0 11 29668 195 1 0 3 0.6000 0 5.6500 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112232058 0 0 0 5 0 0 0 0 1 0 KOTIREDDY.B,S/O CHINNA KOTIREDDY 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 1420598803 5954053000 KP2948 LAKSHMIDEVAMMA W/O MURTHY KARANJI KATTE KELLAGE 271216 200 12 LT5 511 0 15 245880 179 1 0 3 1 5653 81.5400 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 0 11112477289310 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O MURTHY KARANJI KATTE KELLAGE 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 1420598805 6379330977 KP3694 BASAVARAJ S/O NARAYANAPPA 12TH CROSS 271216 26800 12 LT5 511 0 1 3233 0 1 0 28 1 301 2.8000 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 999999 100007076328 0 0 0 0 0 0 0 0 1 0 BASAVARAJ,S/O NARAYANAPPA 12TH 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 1420598848 2147153000 KL43960 SRI.KOTAREDAPPA S/O PEDDA KOTAREDAPPA KARANJI KATTE 271216 40700 12 LT3A 311 0.1600 0 120 0 1 0 28 1 9796 95.5300 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115265566 0 0 0 0 0 0 0 0 0 0 SRI.KOTAREDAPPA,S/O PEDDA KOTAREDAPPA 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 1420598858 0193053000 KL30019 G.GOPALAPPA S/O GURUAPPA - 271216 1300 12 LT3A 311 0.2500 0 589 108 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 999999 100006844920 0 0 0 1 0 0 0 0 0 0 G.GOPALAPPA,S/O GURUAPPA - 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 1420598655 7434443000 KL18000 D.MUNI VENKATA SWAMY S\O DEVAPPA KARANJI KATTE KELAGE 271216 27300 12 LT3A 311 0.1600 0 97 3 1 0 3 1 291 1.9700 0 0 680 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112216007 0 0 0 1 0 0 0 0 0 0 D.MUNI VENKATA SWAMY,S\O DEVAPPA 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 1420598656 1147153000 KL43959 SRI.KOTAREDAPPA S/O PEDDA KOTAREDAPPA KARANJI KATTE 271216 40600 12 LT3A 311 0.1600 0 62 0 1 0 28 1 9585 94.0400 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115328054 0 0 0 0 0 0 0 0 0 0 SRI.KOTAREDAPPA,S/O PEDDA KOTAREDAPPA 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 1420598659 7047153000 KL19570 D.MUNI VENKATA SWAMY S\O DEVAPPA KARANJI KATTE KELAGE 271216 24800 12 LT3A 311 0.2400 0 1330 22 1 0 3 1 489 3.2300 0 0 890 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111115319081 0 0 0 1 0 0 0 0 0 0 D.MUNI VENKATA SWAMY,S\O DEVAPPA 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 1420598674 8047153000 KL32517 V. RAMESH KOLAR - 271216 24900 12 LT3A 311 0.2400 0 4175 35 1 0 3 1 0 0 0 0 230 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115305964 0 0 0 1 0 0 0 0 0 0 V. RAMESH,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 1420598676 9165031270 KL69280 V.AMARNATH S/O VENKATESHAPPA6 ANJANEYA SWAMY TEMPLE ROAD 271216 26100 12 LT3A 311 0.5000 0 1214 0 1 0 3 1 0 9.9300 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 999999 111112043574 0 0 0 0 0 0 0 0 0 0 V.AMARNATH,S/O VENKATESHAPPA6 ANJANEYA SWAMY TEMPLE 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 1420598696 8434443000 KL36909 ANJENAPPA S/O ABBANNA KARANJI KATTE , KOLAR 271216 25700 12 LT3A 311 0.2400 0 4695 63 1 0 3 1 5571 58.6900 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115264410 0 0 0 1 0 0 0 0 0 0 ANJENAPPA,S/O ABBANNA 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 1420598801 5969114314 KL67029 VASANTHAMMA W/O K R NAGARAJ ABHYA ANJANEYASWAMY TEMPLE 271216 27100 12 LT3A 311 0.5000 0 325 2 1 0 28 1 2663 29.0100 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 1000000 111111874160 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,W/O K R NAGARAJ ABHYA ANJANEYASWAMY 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 1420598828 2002243000 KL16785 NARAYANAPPA KARANJI KATTE KELAGE - 271216 21500 12 LT1 211 0.2400 0 5559 45 1 0 3 1 -14 0 0 0 980 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115319430 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,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 46.9200 57 2023-07-04 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598829 3702243000 KL24547 ARJUN K.MUNI SWAMY KARANJE KATTE KELAGE - 271216 32800 12 LT1 211 0.2000 0 2779 45 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115327390 0 0 0 2 0 0 0 0 0 0 ARJUN,K.MUNI SWAMY KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-28 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598830 9902243000 KL40864 REDDAPPA KARRANJI KATTE - 271216 37500 12 LT1 211 0.2400 0 2660 0 1 0 28 1 7679 73.1400 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111180775 0 0 0 0 0 0 0 0 0 0 REDDAPPA,KARRANJI 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 1420598831 6602243000 KL28274 ANJINAPPA S/O POOJARI ABBANNA - 271216 24100 12 LT1 211 0.4800 0 561 84 1 0 3 1 813 6.8300 0 0 1900 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 1B9356448668 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O POOJARI ABBANNA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-28 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598832 6606243000 KL40601 R.SHANKARA S\O RANGAPPA KARANGE KATTE 271216 400 12 LT1 211 0.2400 0 19829 127 1 0 3 1 2048 21.8300 0 0 570 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115320801 0 0 0 2 0 0 0 0 0 0 R.SHANKARA,S\O RANGAPPA KARANGE KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-30 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598844 9212243000 KL43106 M.GOVINDA RAJU S/O MUNINARAYANAPPA KARANJI KATTA 271216 38200 12 LT1 211 0.9600 0 8119 64 1 0 3 1 200 2.0100 0 0 750 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115320777 0 0 0 1 0 0 0 0 0 0 M.GOVINDA RAJU,S/O MUNINARAYANAPPA KARANJI KATTA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-04 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598845 8602243000 KL28383 RADHAMMA.R S/O NARAYANAPPA.T.M. KARANJI KATTE KELAGE 271216 32300 12 LT1 211 0.2600 0 11681 118 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112236606 0 0 0 1 0 0 0 0 0 0 RADHAMMA.R,S/O NARAYANAPPA.T.M. 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 75 83 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598846 7402243000 KL23904 CHANDRAPPA KARANJI KATTE KELAGE - 271216 24700 12 LT1 211 0.4800 0 3457 6 1 0 3 1 -77 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111178326 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,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 13.5800 24 2023-07-09 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598847 6454078038 KL52891 GOVINDA RAJU S/O MUNINARAYANAPPA KARANJII KATTE 271216 38500 12 LT1 211 1 0 4849 63 1 0 3 1 0 0 0 0 1070 2712 2025-10-12 3 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2015-04-01 111111181041 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O MUNINARAYANAPPA KARANJII KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598850 2602243000 KL27238 GOVINDA RAJU KARANJI KATTE KELAGE - 271216 39600 12 LT1 211 0.4400 0 5121 104 1 0 3 1 7012 73.4700 0 0 660 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112232351 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,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 2.3300 12 2023-07-15 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598851 2802243000 KL35491 NAJABEGAM W/O ABDULKAYAM - 271216 21700 12 LT1 211 0.9600 0 7251 100 1 0 3 1 2075 19.9700 0 0 870 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111550670 0 0 0 2 0 0 0 0 0 0 NAJABEGAM,W/O ABDULKAYAM - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598852 7902243000 KL38141 SMT SHANTAMMA W/O SRI RAMAPPA SAHNTHI NAGAR,KOLAR 271216 31000 12 LT1 211 0.2400 0 5374 44 1 0 3 1 -4 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115305672 0 0 0 1 0 0 0 0 0 0 SMT SHANTAMMA,W/O SRI RAMAPPA SAHNTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598853 9956828445 KL66916 NANDEESHWARAIAH G N S/O NANJAPPA3 KARANJI KATTE 271216 31700 12 LT1 211 1 0 3275 87 1 0 3 1 0 11.3400 0 0 1840 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 111111985101 0 0 0 2 0 0 0 0 0 0 NANDEESHWARAIAH G N,S/O NANJAPPA3 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-05 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598854 2636681946 KL60442 SOWBHAGYA LAKSHMAMMA W/O, S. DHARMAPALA 10th, CROSS BOVI COLONY 271216 25000 12 LT1 211 0.2400 0 2859 8 1 0 3 1 10605 93.4700 0 0 830 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115323948 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA LAKSHMAMMA,W/O, S. DHARMAPALA 10th, CROSS BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-15 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598855 0222703905 KL60446 SOWBHAGYA LAKSHMAMMA W/O, S, DHARMAPALA 10th CROSS 271216 25400 12 LT1 211 0.2400 0 7830 71 1 0 3 1 0 1.9100 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112232259 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA LAKSHMAMMA,W/O, S, DHARMAPALA 10th CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598856 0212243000 KL47969 NAGAMMA W/O GURAPPA KARANJI KATTE KELAGE 271216 28900 12 LT1 211 0.2400 0 4429 49 1 0 3 1 358 3.6000 0 0 1320 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115305526 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O GURAPPA 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 35.0800 45 2023-06-27 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598857 5312243000 KL49029 SHANTHAMMA W/O LATE RAMACHANDRAPPA SHANTHI NAGAR 271216 29800 12 LT1 211 0.4600 0 11575 12 1 0 3 1 1268 19.9600 0 0 1020 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115260082 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE RAMACHANDRAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598859 5308595824 KL69284 V.AMARNATH S/O VENKATESHAPPA2 ANJANEYA SWAMY TEMPLE ROAD 271216 25900 12 LT1 211 1 0 5379 80 1 0 3 1 675 5.4600 0 0 1860 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 111112043578 0 0 0 2 0 0 0 0 0 0 V.AMARNATH,S/O VENKATESHAPPA2 ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-28 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598860 0202243000 KL16508 RATHANAMMA KARANJI KATTE KELAGE - 271216 28500 12 LT1 211 0.2400 0 3173 33 1 0 3 1 163 1.1400 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 10000 111114694709 0 0 0 2 0 0 0 0 0 0 RATHANAMMA,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 29.3300 39 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598861 2112243000 KL42655 R.VENKATESH SHANTI NAGAR KOLAR 271216 40400 12 LT1 211 0.2400 0 6771 58 1 0 3 1 -541 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112232099 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,SHANTI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-02 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598862 3112243000 KL42656 R.VENKATESH SHANTI NAGAR KOLAR 271216 40500 12 LT1 211 0.2400 0 5740 39 1 0 3 1 -102 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115323021 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,SHANTI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598863 7568946903 KL64875 VENKATAMMA W/O NARAYANASWAMY KARANJIKATTE 271216 500 12 LT1 211 1 0 5519 106 1 0 3 1 0 3.2200 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 999999 111111584427 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,W/O NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-19 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598864 2107676150 KL59937 N. RAMESH S/O N. RAMAIAH 1TH CROSS KARANJI KATTE 271216 36100 12 LT1 211 0.4800 0 10286 0 1 0 3 1 5281 80.3500 0 0 360 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112233387 0 0 0 1 0 0 0 0 0 0 N. RAMESH,S/O N. RAMAIAH 1TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598865 0902243000 KL38420 BHAGYAMMA W/O LATE MUNIKRISHNAPPA , 1ST KARANJI KATEE ,KOLAR 271216 30800 12 LT1 211 0.2000 0 5802 46 1 0 3 1 311 2.4600 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115321548 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LATE MUNIKRISHNAPPA , 1ST KARANJI KATEE ,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598866 6948576193 KL54599 S DHARMAPALA S/O SUNDAR DIXIT BHOVI COLONY 271216 36700 12 LT1 211 0.5000 0 1580 0 1 0 28 1 7259 75.6900 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111178768 0 0 0 0 0 0 0 0 0 0 S DHARMAPALA,S/O SUNDAR DIXIT BHOVI COLONY 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 1420598867 0102243000 KL16330 MUNIYAPPA KARANJI KATTE KELAGE - 271216 21100 12 LT1 211 0.1200 0 1593 0 1 0 28 1 5 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115340084 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,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 1.5800 12 2023-07-15 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598868 1315311969 KL64876 VENKATAMMA W/O NARAYANASWAMY KARANJIKATTE 271216 1400 12 LT1 211 1 0 1262 43 1 0 3 1 17416 152.3300 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 999999 111111584426 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,W/O NARAYANASWAMY KARANJIKATTE 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 1420598869 1312243000 KL41965 NAGARAJ, S/O SUBBAPPA KARANJI KATTE KELEGE - 271216 34000 12 LT1 211 0.3000 0 2621 34 1 0 3 1 2995 26.3300 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112215392 0 0 0 1 0 0 0 0 0 0 NAGARAJ, S/O SUBBAPPA,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 16.6700 27 2023-06-23 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598870 1302243000 KL23983 SHANTHAMMA W/O M K SRIRAM 12th CROSS NEAR ANJANEYA TEMPLE 271216 30900 12 LT1 211 0.2400 0 4263 82 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112215461 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O M K SRIRAM 12th CROSS NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-04 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598643 2299602003 KL59832 SHANTHAMMA W/O RAMACHANDRAPPA BEHIND ANJANEYA SWAMY TEMPLE 271216 29900 12 LT1 211 1 0 3229 86 1 0 3 1 1280 12.1400 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111170181 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O RAMACHANDRAPPA BEHIND ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598644 3312243000 KL43664 S.DHARMAPALA , S/OSUNDAR DIXIT S/O SUNDAR DIXIT 10TH CROSS, KARANJI KATTE 271216 36900 12 LT1 211 0.4600 0 2545 0 1 0 28 1 6765 69.1700 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112233392 0 0 0 0 0 0 0 0 0 0 S.DHARMAPALA , S/OSUNDAR DIXIT,S/O SUNDAR DIXIT 10TH CROSS, 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 1420598645 4112243000 KL41202 J.NARAYANASWAMY KARANJI KATTE - 271216 37100 12 LT1 211 0.2400 0 5869 22 1 0 3 1 -5 0 0 0 740 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112265547 0 0 0 0 0 0 0 0 0 0 J.NARAYANASWAMY,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598646 4121533000 KL24182 B.CHANDRA SHAKER KARANJI KATTE KELAGE - 271216 23300 12 LT1 211 0.1200 0 2193 0 1 0 3 1 3023 32.3300 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112234761 0 0 0 1 0 0 0 0 0 0 B.CHANDRA SHAKER,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 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598647 3212243000 KL41900 MUNINARAYANAPPA KARANJI KATTE - 271216 39300 12 LT1 211 0.4800 0 4599 0 1 0 3 1 345 4.1900 0 0 440 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112233000 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-15 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598648 2102243000 KL16332 MUNIYAPPA KARANJI KATTE KELAGE - 271216 21200 12 LT1 211 0.1200 0 9132 20 1 0 3 1 -48 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112229574 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,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 27.0800 37 2023-12-20 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598649 9879519063 KL52890 GOVINDA RAJU S/O MUNINARAYANAPPA KARANJII KATTE 271216 38900 12 LT1 211 1 0 10364 105 1 0 3 1 215 1.5100 0 0 1550 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111172701 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJU,S/O MUNINARAYANAPPA KARANJII KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-26 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598650 2402243000 KL19658 RAMAPPA KARANJI KATTE KELAGE - 271216 26700 12 LT1 211 0.2400 0 10718 196 1 0 3 1 0 0 0 0 250 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111179030 0 0 0 3 0 0 0 0 0 0 RAMAPPA,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 78.2500 86 2023-06-29 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598651 1602243000 KL28622 NARAYANAPPA.N S/O GURUMURTHY KARANJI KATTE KELAGE 271216 23800 12 LT1 211 0.4000 0 2416 43 1 0 3 1 0 1 0 0 370 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112215981 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.N,S/O GURUMURTHY 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 14.4200 24 2023-08-15 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598652 9275790270 KL60665 G, MUNIKRISHNA S/O, M, GOPALAPPA KARANJI KATTE 271216 35700 12 LT1 211 0.6400 0 6836 26 1 0 3 1 1021 10 0 0 1350 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115330774 0 0 0 0 0 0 0 0 0 0 G, MUNIKRISHNA,S/O, M, GOPALAPPA KARANJI KATTE 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 2023-06-29 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598653 4610013453 KL53758 NAGAVENI W/O ASHOKA ANJANEYA TEMPLE ROAD 271216 22600 12 LT1 211 1 0 10902 90 1 0 3 1 0 0 0 0 2960 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112209468 0 0 0 3 0 0 0 0 0 0 NAGAVENI,W/O ASHOKA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-19 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598654 4602243000 KL29048 NAGAMMA KOLAR - 271216 30500 12 LT1 211 0.2400 0 2359 17 1 0 3 1 341 3.3100 0 0 160 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111111175886 0 0 0 0 0 0 0 0 0 0 NAGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-06 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598657 0767137899 KL69282 V.AMARNATH S/O VENKATESHAPPA4 ANJANEYA SWAMY TEMPLE ROAD 271216 1200 12 LT1 211 1 0 815 10 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 999999 111112043576 0 0 0 1 0 0 0 0 0 0 V.AMARNATH,S/O VENKATESHAPPA4 ANJANEYA SWAMY TEMPLE 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 1420598658 4202243000 KL15638 R.SOMA SHEKAR KARANJI KATTE KELAGE - 271216 35300 12 LT1 211 0.2400 0 7730 104 1 0 3 1 4004 44.1100 0 0 1600 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112229581 0 0 0 1 0 0 0 0 0 0 R.SOMA SHEKAR,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 66.8300 74 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598660 5212243000 KL43102 M.GOVINDA RAJU S/O MUNINARAYANAPPA KARANJI KATTA 271216 37800 12 LT1 211 0.9600 0 6512 81 1 0 3 1 0 0 0 0 1650 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115322986 0 0 0 1 0 0 0 0 0 0 M.GOVINDA RAJU,S/O MUNINARAYANAPPA KARANJI KATTA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598661 6002243000 KL20294 NAGAMMA KARANJI KATTE KELAGE - 271216 30100 12 LT1 211 0.5200 0 10796 103 1 0 3 1 -58 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115340072 0 0 0 1 0 0 0 0 0 0 NAGAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-19 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598663 9032926950 KL74954 NARAYANAPPA S/O KALLIRAPPA SHANTHI NAGARA 271216 800 12 LT1 211 1 0 2989 0 1 0 28 1 24424 272.5400 0 0 2050 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 111123929524 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O KALLIRAPPA SHANTHI NAGARA 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 1420598664 7212243000 KL43104 M.GOVINDA RAJU S/O MUNINARAYANAPPA KARANJI KATTA 271216 38000 12 LT1 211 0.9600 0 7263 31 1 0 3 1 1637 16.5200 0 0 540 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115305878 0 0 0 1 0 0 0 0 0 0 M.GOVINDA RAJU,S/O MUNINARAYANAPPA KARANJI KATTA 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 1420598665 6202243000 KL22500 MUNI VENKATAPPA KARANJI KATTE KELAGE - 271216 29200 12 LT1 211 0.2400 0 5560 5 1 0 3 1 -14 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112209482 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,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 29.7500 40 2023-06-27 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598666 6212243000 KL43103 M.GOVINDA RAJU S/O MUNINARAYANAPPA KARANJI KATTA 271216 37900 12 LT1 211 0.9600 0 9605 62 1 0 3 1 1543 15.4700 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115264379 0 0 0 1 0 0 0 0 0 0 M.GOVINDA RAJU,S/O MUNINARAYANAPPA KARANJI KATTA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-15 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598667 4174800034 KL57745 G MUNIKRISHNA S/O GOPALAPPA MAIN ROAD 271216 35800 12 LT1 211 0.5000 0 2102 26 1 0 3 1 -25 0 0 0 240 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111179308 0 0 0 0 0 0 0 0 0 0 G MUNIKRISHNA,S/O GOPALAPPA MAIN ROAD 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 2023-06-21 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598668 9054354172 KL60444 SOWBHAGYA LAKSHMAMMA W/O, S, DHARMAPALA 10th CROSS 271216 25200 12 LT1 211 0.2400 0 1902 3 1 0 3 1 1355 14.1800 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112265585 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA LAKSHMAMMA,W/O, S, DHARMAPALA 10th CROSS 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 1420598669 5202243000 KL22499 MUNI VENKATAPPA KARANJI KATTE KELAGE - 271216 29300 12 LT1 211 0.2800 0 12675 2 1 0 28 1 84 1.4500 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 999999 111112233395A 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,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 4.9900 15 2024-08-09 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598670 7202243000 KL17998 B.CHANDRA SHAKER KARANJI KATTE KELAGE - 271216 23100 12 LT1 211 0.2000 0 4910 16 1 0 3 1 102 1 0 0 650 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115266554 0 0 0 1 0 0 0 0 0 0 B.CHANDRA SHAKER,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 29.9200 40 2023-07-06 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598671 1188191309 KL66912 NANDEESHWARAIAH G N S/O NANJAPPA4 KARANJI KATTE 271216 31300 12 LT1 211 1 0 4246 88 1 0 3 1 1165 11.9100 0 0 1310 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111111985097 0 0 0 2 0 0 0 0 0 0 NANDEESHWARAIAH G N,S/O NANJAPPA4 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598672 4802243000 KL30359 S.DHARMAPALA , S/O SUNDAR DIXIT S/O SUNDAR DIXIT - 271216 36600 12 LT1 211 0.5000 0 5910 12 1 0 3 1 12 0 0 0 130 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111115264889 0 0 0 1 0 0 0 0 0 0 S.DHARMAPALA , S/O SUNDAR DIXIT,S/O SUNDAR DIXIT - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-07 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598673 9262309304 KL53757 NAGAVENI W/O ASHOKA ANJANEYA TEMPLE ROAD 271216 22500 12 LT1 211 1 0 9461 118 1 0 3 1 618 5.0800 0 0 2280 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111111180964 0 0 0 2 0 0 0 0 0 0 NAGAVENI,W/O ASHOKA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598675 0995940655 KL69281 V.AMARNATH S/O VENKATESHAPPA ANJANEYA SWAMY TEMPLE ROAD 271216 26200 12 LT1 211 2 0 15111 287 1 0 3 1 6993 80.1900 0 0 0 2712 2025-10-12 3 0 0 2025-09-06 3 0 0 -6993 0 14005915 0 999999 2021-09-22 111112043575 0 0 0 3 0 0 0 0 0 0 V.AMARNATH,S/O VENKATESHAPPA ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 258.3300 0 2023-07-21 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598677 3802243000 KL35492 M. MARKONDAIAH S/O MUNIYAPPA KARANJI KATTE KELEGA 271216 21800 12 LT1 211 0.8000 0 9935 14 1 0 3 1 -117 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115320232 0 0 0 1 0 0 0 0 0 0 M. MARKONDAIAH,S/O MUNIYAPPA KARANJI KATTE KELEGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598678 4412243000 KL47078 VENKATESH S/O CHINNA NARAYANAPPA 9TH CROSS, ANJINEYA SWAMY TEMPLE STREET 271216 35200 12 LT1 211 0.4600 0 13838 90 1 0 3 1 -1912 0 0 0 1510 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 111112215475 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O CHINNA NARAYANAPPA 9TH CROSS, ANJINEYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-26 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598679 3002243000 KL16267 N RAMAPPA S/O NARAYANAPPA KARANJI KATTE KELAGE 271216 22300 12 LT1 211 0.2400 0 9142 8 1 0 3 1 -112 0 0 0 0 2712 2025-10-12 3 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 2020-08-19 111112233376 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA 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 30.9200 41 2023-06-28 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598680 5402243000 KL23092 YARAPPA KARANJI KATTE KELAGE - 271216 34400 12 LT1 211 0.2400 0 2768 20 1 0 3 1 22 0 0 0 510 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111577250 0 0 0 1 0 0 0 0 0 0 YARAPPA,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 34.9200 45 2023-07-03 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598681 8012243000 KL41393 SMT.K.GAYATHRI KARANJI KATTE - 271216 29400 12 LT1 211 0.2400 0 3009 11 1 0 3 1 -8 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112229593 0 0 0 1 0 0 0 0 0 0 SMT.K.GAYATHRI,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2024-02-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598682 3202243000 KL17435 NARAYANAPPA KARANJI KATTE KELAGE - 271216 27400 12 LT1 211 0.2400 0 3769 24 1 0 3 1 18 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115260737 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,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 23.9200 34 2023-06-20 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598683 2902243000 KL39897 VENKATESHAPPA S/O NARAYANAPPA KARANJI KATTE KELEGE,KOLAR 271216 28000 12 LT1 211 0.2400 0 5665 29 1 0 3 1 -1126 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115317610 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O NARAYANAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-06 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598684 6902243000 KL39274 V.RAMESH S\O CHIKKAVENKATESWAMY KARANJI KATTE KELEGA10THCROSS 271216 37200 12 LT1 211 0.2400 0 6731 203 1 0 3 1 4114 43.2900 0 0 1090 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115340088 0 0 0 1 0 0 0 0 0 0 V.RAMESH,S\O CHIKKAVENKATESWAMY KARANJI KATTE KELEGA10THCROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598685 2901219721 KL57744 G MUNIKRISHNA S/O GOPALAPPA MAIN ROAD 271216 35900 12 LT1 211 0.5000 0 3220 44 1 0 3 1 756 7.5500 0 0 830 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111172868 0 0 0 2 0 0 0 0 0 0 G MUNIKRISHNA,S/O GOPALAPPA MAIN ROAD 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 2023-06-25 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598686 4906243000 KL46903 R.MANJUNATH S/O.RANGAPPA KARANJI KATTE 271216 600 12 LT1 211 0.2400 0 13235 107 1 0 3 1 550 4.9400 0 0 790 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115260795 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,S/O.RANGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598687 4904840039 SHANKARA S/O RANGAPPA 1ST MAIN ROAD 271216 1000 12 LT1 211 1 0 923 1 1 0 3 1 9003 84.4200 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 38392509 0 0 0 0 0 0 0 0 0 0 SHANKARA,S/O RANGAPPA 1ST MAIN 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 1 0 0 0 1420598688 4902243000 KL8761 MUNIVENKATA SWAMY KARANJI KATTE KELAGE - 271216 24400 12 LT1 211 0.1600 0 4261 0 1 0 28 1 7103 68.1400 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112265456 0 0 0 0 0 0 0 0 0 0 MUNIVENKATA SWAMY,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 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598689 4012243000 KL42625 SOWBHAGYALAKSHMI W/O S.DHARMAPALA S/O GANGADHARAPPA 10TH CROSS 271216 25500 12 LT1 211 0.4800 0 1350 0 1 0 3 1 4339 44.5900 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115265598 0 0 0 1 0 0 0 0 0 0 SOWBHAGYALAKSHMI W/O S.DHARMAPALA,S/O GANGADHARAPPA 10TH CROSS 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 1420598690 3602243000 KL27239 GOVINDA RAJU KARANJI KATTE KELAGE - 271216 39500 12 LT1 211 0.4400 0 7605 68 1 0 3 1 787 13.6100 0 0 1710 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112232967 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,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 25.9200 36 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598691 7002243000 KL22484 NARAYANAMMA KRISHNAPPA - 271216 41100 12 LT1 211 0.2400 0 676 0 1 0 28 1 -12 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115319433 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598692 4002243000 KL15970 MUNIVENKATAPPA KARANJI KATTE KELAGE - 271216 28600 12 LT1 211 0.1200 0 3654 62 1 0 3 1 0 3.7800 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112265070 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,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 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598693 2887243000 KL17262 RAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 1400 12 LT1 211 0.2400 0 20120 77 1 0 3 1 4 0 0 0 1500 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112216005 0 0 0 0 0 0 0 0 0 0 RAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-08-02 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598694 5602243000 KL27240 GOVINDA RAJU KARANJI KATTE KELAGE - 271216 39400 12 LT1 211 0.4400 0 6307 15 1 0 3 1 2055 18.7300 0 0 1310 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115264888 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,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 46.1700 56 2023-07-07 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598695 5002243000 KL16126 M.MUNIYAPPA KARANJI KATTE KELAGE - 271216 27900 12 LT1 211 0.2000 0 10397 22 1 0 3 1 6 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112232355 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,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 86.1700 95 2023-06-21 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598697 5012243000 KL41553 ANJYNAPPA KARANJI KATTE - 271216 24200 12 LT1 211 0.4200 0 609 92 1 0 3 1 1921 18.0300 0 0 1560 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 1B8356569886 0 0 0 4 0 0 0 0 0 0 ANJYNAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-25 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598698 6302243000 KL23021 RAMESH KARANJI KATTE KELAGE - 271216 34800 12 LT1 211 0.2400 0 9365 103 1 0 3 1 721 7.0200 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115260778 0 0 0 1 0 0 0 0 0 0 RAMESH,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 71.7500 79 2023-06-25 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598699 6312243000 KL46100 NARAYANAMMA W/O KRISHNAPPA KARANJI KATTE KELAGE 271216 41200 12 LT1 211 0.2400 0 7966 65 1 0 3 1 278 2.6100 0 0 570 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112232229 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O KRISHNAPPA 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 35 45 2023-06-20 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598700 5802243000 KL39469 K.B.SONAPPA S/O BYRAPPA KARANJI KATTE KELEGE,KOLAR 271216 36300 12 LT1 211 0.2400 0 1135 0 1 0 3 1 -8 0 0 0 490 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111172320 0 0 0 0 0 0 0 0 0 0 K.B.SONAPPA,S/O BYRAPPA KARANJI KATTE KELEGE,KOLAR 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 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598701 5802947028 KL67468 NANDEESHWARAIAH S/O NANJAPPA4 KARANJI KATTE 271216 32100 12 LT1 211 1 0 1083 32 1 0 3 1 804 8.0500 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 1000000 111112020977 0 0 0 2 0 0 0 0 0 0 NANDEESHWARAIAH,S/O NANJAPPA4 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2025-01-06 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598702 4987243000 KL17398 GOPALAPPA KOLAR - 271216 1200 12 LT1 211 0.2400 0 12942 49 1 0 3 1 -357 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111180955 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598703 8224588145 KL66915 NANDEESHWARAIAH G N S/O NANJAPPA5 KARANJI KATTE 271216 31600 12 LT1 211 1 0 1464 23 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 1000000 111111985100 0 0 0 2 0 0 0 0 0 0 NANDEESHWARAIAH G N,S/O NANJAPPA5 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2024-01-07 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598704 1249833000 KL23180 LAKSHMI DEVAMMA MUNIYAPPA KARANJE KATTE KELAGE - 271216 33300 12 LT1 211 0.2000 0 932 34 1 0 3 1 6 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 1000000 111112756995 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,MUNIYAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598705 9502243000 KL31715 JAGANNATH S/O LT.VENKATESHAPPA KAARANJIKATTE KELAGE 271216 28300 12 LT1 211 0.5000 0 6549 37 1 0 3 1 -30 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115319258 0 0 0 1 0 0 0 0 0 0 JAGANNATH,S/O LT.VENKATESHAPPA KAARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598706 4449833000 KL23091 SUBBA RAMAPPA KARANJI KATTE KELAGE - 271216 33500 12 LT1 211 0.2400 0 3250 0 1 0 28 1 78 1 0 0 280 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115321543 0 0 0 0 0 0 0 0 0 0 SUBBA RAMAPPA,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 37.9200 48 2023-06-23 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598707 8687243000 KL12060 KRISHNAPPA KARANJI KATTE KELAGE - 271216 0 12 LT1 211 0.3200 0 1395 0 1 0 28 1 598 6.0900 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115324949 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,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 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598708 8002243000 KL19106 S.PUSHPALATHA KARANJI KATTE KELAGE - 271216 23900 12 LT1 211 0.2000 0 3664 106 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 9999 1B7505056869 0 0 0 1 0 0 0 0 0 0 S.PUSHPALATHA,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 91.8300 101 2023-07-04 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598709 8702243000 KL30354 RAMAKRISHNA KOLAR - 271216 30700 12 LT1 211 0.5000 0 5878 68 1 0 3 1 5045 47.4700 0 0 40 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111112215465 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598710 6802243000 KL37739 RATHANAMMA S/O NARAYANAPPA SHANTHI NAGAR,KOLAR 271216 28400 12 LT1 211 0.2400 0 3916 109 1 0 3 1 163 1.1400 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111179078 0 0 0 2 0 0 0 0 0 0 RATHANAMMA,S/O NARAYANAPPA SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-28 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598711 5112243000 KL47422 SOWBHAGYALAKSHMI W/O S.DHARMAPALA S/O LATE GANGADHARAPPA 10TH CROSS KARANJI KATTE 271216 25600 12 LT1 211 0.4600 0 3730 0 1 0 3 1 4526 47.4200 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115339783 0 0 0 0 0 0 0 0 0 0 SOWBHAGYALAKSHMI W/O S.DHARMAPALA,S/O LATE GANGADHARAPPA 10TH CROSS 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 1420598712 5102243000 KL19303 D.VENKATESH RAMAPPA M.B.ROAD - 271216 39800 12 LT1 211 0.2000 0 4130 17 1 0 3 1 3896 41.1300 0 0 280 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112209462 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,RAMAPPA 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 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598713 9312243000 KL42848 SMT.SHANTHAMMA W/O RAJANNA SHANTI NAGAR 271216 32600 12 LT1 211 0.2400 0 1846 7 1 0 3 1 -5 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112229706 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O RAJANNA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-06 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598714 4212243000 KL41898 MUNINARAYANAPPA KARANJI KATTE - 271216 39000 12 LT1 211 0.4800 0 3080 10 1 0 3 1 12 0 0 0 810 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112235856 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-09-03 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598715 9302243000 KL22317 VENKATA LAKSHMAMMA KARANJI KATTE KELAGE - 271216 33800 12 LT1 211 0.1200 0 5569 23 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115321550 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,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 35.0800 45 2023-07-04 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598716 4220852609 KL60401 YALLAMMA W/O, KRISHNAPPA KARANJI KATTE 271216 34700 12 LT1 211 0.2400 0 3899 33 1 0 3 1 310 4.3800 0 0 730 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115264393 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O, KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598717 8312243000 KL43423 RAJANNA S/O NARAYANAPPA KARANJI KATTE, BHOVI COLONY 271216 30300 12 LT1 211 0.2400 0 4690 34 1 0 3 1 47 1 0 0 280 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111170524 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O NARAYANAPPA KARANJI KATTE, BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-11 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598718 6526742755 KL72225 LAKSHMAMMA W/O KRISHNAPPA KARANJIKATTE 271216 1300 12 LT1 211 1 0 506 24 1 0 3 1 -78 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 999999 111119440321 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA 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 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598719 4275623621 KL54598 S DHARMAPALA S/O SUNDAR DIXIT BHOVI COLONY 271216 36500 12 LT1 211 0.5000 0 539 0 1 0 28 1 6626 65.2400 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111178830 0 0 0 0 0 0 0 0 0 0 S DHARMAPALA,S/O SUNDAR DIXIT BHOVI COLONY 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 1420598720 5257481687 KL76572 KRISHNAPPA G M S/O MUNIYAPPA G T 1ST CROSS, KARANJIKATTE 271216 400 12 LT1 211 1 0 673 54 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 0 1B3083171365 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA G M,S/O MUNIYAPPA G T 1ST 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 2025-04-08 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598721 1226881255 KL60445 SOWBHAGYA LAKSHMAMMA W/O, S, DHARMAPALA 10th CROSS 271216 25300 12 LT1 211 0.2400 0 1958 0 1 0 3 1 7306 69.8000 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115318494 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA LAKSHMAMMA,W/O, S, DHARMAPALA 10th CROSS 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 1420598722 7699625908 KL52886 GOVINDA RAJU S/O MUNINARAYANAPPA KARANJII KATTE 271216 38400 12 LT1 211 1 0 4475 49 1 0 3 1 166 2.8900 0 0 220 2712 2025-10-12 3 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2015-04-01 111111170345 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,S/O MUNINARAYANAPPA KARANJII KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-01 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598723 4633933000 KL46784 RATNAMMA W/O LAKSHMAIAH KOLAR 271216 33200 12 LT1 211 0.2400 0 1989 6 1 0 3 1 1 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115268353 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O LAKSHMAIAH KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-23 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598724 1212243000 KL48219 MUNINARAYANAPPA S/O LAGHUMAPPA KARANJI KATTE KELAGE 271216 29000 12 LT1 211 0.2400 0 3108 119 1 0 28 1 2610 45.5500 0 0 880 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115323936 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,S/O LAGHUMAPPA 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 20.1700 30 2023-07-06 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598725 6102243000 KL19304 D.VENKATESH RAMAPPA M.B.ROAD - 271216 39900 12 LT1 211 0.2000 0 5295 26 1 0 3 1 4936 50.9500 0 0 490 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115305876 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,RAMAPPA 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 9.1700 19 2025-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598726 1202243000 KL15769 GOVANNA KARANJI KATTE KELAGE - 271216 22200 12 LT1 211 0.4000 0 3434 44 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 9999 1B3904415688 0 0 0 1 0 0 0 0 0 0 GOVANNA,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 67.5800 74 2023-07-15 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598727 7702243000 KL30353 YALLAMMA KOLAR - 271216 34300 12 LT1 211 0.5000 0 4445 66 1 0 3 1 0 5.0700 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115260775 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-25 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598728 6502243000 KL24076 NEELAPPA VELLA SWAMY KARANJE KATTE KELAGE - 271216 32500 12 LT1 211 0.5200 0 4660 20 1 0 28 1 0 0 0 0 1000 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111112070125 0 0 0 0 0 0 0 0 0 0 NEELAPPA,VELLA SWAMY KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-10 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598729 6521516950 KL59938 N. RAMESH S/O RAMAIAH 11TH CROSS KARANJI KATTE 271216 36000 12 LT1 211 0.4600 0 9178 63 1 0 3 1 251 2.3600 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112216694 0 0 0 1 0 0 0 0 0 0 N. RAMESH,S/O RAMAIAH 11TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598730 0402243000 KL21613 MUNI VENKATAPPA KARANJI KATTE KELAGE - 271216 28700 12 LT1 211 0.2400 0 8127 100 1 0 3 1 693 6.3700 0 0 310 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115324973 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,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 48.8300 54 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598731 3621725926 KL72077 C RUKMANI W/O VENKATESHAPPA KARANJIKATTE 271216 1100 12 LT1 211 1 0 107 2 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 0 111120008963 0 0 0 0 0 0 0 0 0 0 C RUKMANI,W/O VENKATESHAPPA KARANJIKATTE 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 1420598732 7312243000 KL43422 RAJANNA S/O NARAYANAPPA KARANJI KATTE, BHOVI COLONY 271216 30400 12 LT1 211 0.2400 0 5598 48 1 0 3 1 66 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112215896 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O NARAYANAPPA KARANJI KATTE, BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-11 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598733 0412243000 KL43474 RATNAMMA W/O VENKATESHAPPA BHOVI COLONY 271216 28200 12 LT1 211 0.2400 0 10002 4 1 0 3 1 -1 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115260742 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O VENKATESHAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598734 5502243000 KL26218 B MALLAPPA S/O BAIRAPPA , KARANJI KATTE , KOLAR - 271216 35100 12 LT1 211 0.4800 0 6619 137 1 0 3 1 0 0 0 0 1840 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111111175588 0 0 0 1 0 0 0 0 0 0 B MALLAPPA,S/O BAIRAPPA , 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 75 83 2023-06-23 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598735 6121533000 KL48712 RUKMANIYAMMA W/O R. VENKATESH SHANTHI NAGAR KARANJI KATTE 271216 40100 12 LT1 211 0.4600 0 9720 20 1 0 3 1 37 0 0 0 20 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111115269309 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O R. VENKATESH SHANTHI NAGAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-12-09 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598736 6130554509 KL60395 DS, SHIVAKUMAR S/O, DN, SHIVANNA KARANJIKATTE 271216 35400 12 LT1 211 0.2000 0 10889 0 1 0 28 1 6893 65.3700 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115319928 0 0 0 0 0 0 0 0 0 0 DS, SHIVAKUMAR,S/O, DN, SHIVANNA KARANJIKATTE 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 1420598737 3302243000 KL23018 K.C.NARAYANAPPA KARANJI KATTE KELAGE - 271216 21400 12 LT1 211 0.2400 0 5040 1 1 0 3 1 -17 0 0 0 250 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115305462 0 0 0 1 0 0 0 0 0 0 K.C.NARAYANAPPA,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598738 4102243000 KL14723 B.CHANDRA SHAKER KARANJI KATTE KELAGE - 271216 23000 12 LT1 211 0.2000 0 10566 131 1 0 3 1 2284 23.3300 0 0 2280 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111115260086 0 0 0 1 0 0 0 0 0 0 B.CHANDRA SHAKER,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 89.4200 98 2023-06-20 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598739 8902243000 KL41422 RAMACHANDRA KARANJI KATTE KOLAR 271216 32400 12 LT1 211 0.4800 0 5243 43 1 0 3 1 9 0 0 0 880 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112215473 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,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 19.2500 29 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598740 7802243000 KL35554 RUKMANAMMA W/O R. VENKATESH SHANTHI NAGAR 271216 40000 12 LT1 211 0.1000 0 4983 20 1 0 3 1 -18 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 1000000 111112018959 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,W/O R. VENKATESH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-02 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598741 7406437441 KL66624 NANDEESHWARAYYA S/O NANJAPPA KARANJI KATTE 271216 32000 12 LT1 211 1 0 1368 23 1 0 3 1 970 8.8600 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 1000000 111111915751 0 0 0 2 0 0 0 0 0 0 NANDEESHWARAYYA,S/O NANJAPPA 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 1420598742 0134284241 KL66451 NANDEESHWARAIAH S/O NANJAPPA KARANJIKATTE 271216 31200 12 LT1 211 1 0 669 0 1 0 3 1 4915 49.7900 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 999 111111896169 0 0 0 0 0 0 0 0 1 0 NANDEESHWARAIAH,S/O NANJAPPA KARANJIKATTE 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 1420598744 3563223437 KL57743 G MUNIKRISHNA S/O GOPALAPPA MAIN ROAD 271216 35500 12 LT1 211 0.5000 0 5139 57 1 0 3 1 -192 0 0 0 1510 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111173436 0 0 0 0 0 0 0 0 0 0 G MUNIKRISHNA,S/O GOPALAPPA 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 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598745 5895940455 KL73499 SANJEEVAPPA S/O BABAYYA1 KARANJIKATTE 271216 100 12 LT1 211 1 0 731 22 1 0 3 1 7713 79.9400 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 999999 111121771735 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,S/O BABAYYA1 KARANJIKATTE 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 1420598746 8412243000 KL46498 V. PARAMESHA S/O VENKATESHAPPA KARANJIKATTE KELAGE 271216 33600 12 LT1 211 0.4600 0 5399 32 1 0 3 1 167 2.5700 0 0 870 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112234816 0 0 0 1 0 0 0 0 0 0 V. PARAMESHA,S/O VENKATESHAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598747 1244786503 KL52889 GOVINDA RAJU S/O MUNINARAYANAPPA KARANJII KATTE 271216 38600 12 LT1 211 1 0 4315 63 1 0 3 1 0 1 0 0 660 2712 2025-10-12 3 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2015-04-01 111111181380 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJU,S/O MUNINARAYANAPPA KARANJII KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-01 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598748 8212243000 KL43105 M.GOVINDA RAJU S/O MUNINARAYANAPPA KARANJI KATTA 271216 38100 12 LT1 211 0.9600 0 2791 22 1 0 3 1 -103 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111169930 0 0 0 0 0 0 0 0 0 0 M.GOVINDA RAJU,S/O MUNINARAYANAPPA KARANJI KATTA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598749 8112243000 KL47825 CHANDRAPPA S/O ABBANNA 9TH CROSSKARANJI KATTE KELEGE 271216 24300 12 LT1 211 0.4600 0 2510 67 1 0 3 1 1639 15.9200 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115264893 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O ABBANNA 9TH CROSSKARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-02 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598750 8121533000 KL48714 RUKMANIYAMMA W/O R. VENKATESH SHANTHI NAGAR KARANJI KATTE 271216 40300 12 LT1 211 0.4600 0 13051 92 1 0 3 1 2131 14.2000 0 0 3240 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111115331314 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O R. VENKATESH SHANTHI NAGAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598751 5906243000 KL46904 R.MANJUNATH S/O.RANGAPPA KARANJI KATTE 271216 500 12 LT1 211 0.2400 0 6833 34 1 0 3 1 177 1.1700 0 0 980 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115323494 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,S/O.RANGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-06 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598752 5925184611 KL56047 H ANITHA W/O JAISHANKAR ANJANEYA SWAMY TEMPLE ROAD 271216 41400 12 LT1 211 1 0 10239 80 1 0 3 1 838 9.7600 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111172210 0 0 0 0 0 0 0 0 0 0 H ANITHA,W/O JAISHANKAR ANJANEYA SWAMY TEMPLE 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 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598753 3591054747 KL52888 GOVINDA RAJU S/O MUNINARAYANAPPA KARANJII KATTE 271216 38700 12 LT1 211 1 0 3293 30 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111172226 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJU,S/O MUNINARAYANAPPA KARANJII KATTE 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 2023-08-10 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598754 5902243000 KL40165 NARAYANAPPA S\O GURUMURTHY KARANJI KATTE KELAGE 271216 23700 12 LT1 211 0.2400 0 5112 5 1 0 3 1 -43 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112232231 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S\O GURUMURTHY 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 22.6700 33 2023-08-10 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598755 4702243000 KL33426 M.MARKAHNDAYA S/O MUNIYAPPA KOLAR 271216 22000 12 LT1 211 0.4800 0 17829 117 1 0 3 1 2811 43.8500 0 0 1705 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1705 (ignore if paid) 0 99999 111115321531 0 0 0 1 0 0 0 0 0 0 M.MARKAHNDAYA,S/O MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598756 3589127972 KL55181 MUNIVENKATAPPA S/O MUNIYAPPA 11TH CROSS 271216 29100 12 LT1 211 0.5000 0 6024 73 1 0 3 1 -34 0 0 0 500 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111178918 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNIYAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598757 0511209000 KL50692 VENKATA LAKSHMAMMA W/O . GOVINDA SWAMY ,KARANJI KATTE , SHANTHI NAGAR , KOLAR 271216 41300 12 LT1 211 0.4800 0 7471 46 1 0 3 1 0 1.1500 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111172332 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,W/O . GOVINDA SWAMY ,KARANJI KATTE , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598758 9726381803 KL60664 G, MUNIKRISHNA S/O, M, GOPALAPPA KARANJI KATTE 271216 35600 12 LT1 211 0.6400 0 17191 140 1 0 3 1 1 0 0 0 2830 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111115323016 0 0 0 1 0 0 0 0 0 0 G, MUNIKRISHNA,S/O, M, GOPALAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-07 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598759 0112243000 KL41203 G.NARAYANASWAMY SWAMY GUDI BEDI - 271216 37000 12 LT1 211 0.2400 0 480 0 1 0 28 1 -40 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115305666 0 0 0 0 0 0 0 0 0 0 G.NARAYANASWAMY,SWAMY GUDI BEDI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598760 5378691981 KL66914 NANDEESHWARAIAH G N S/O NANJAPPA KARANJI KATTE 271216 31500 12 LT1 211 1 0 3076 62 1 0 3 1 637 6.1500 0 0 540 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111111985099 0 0 0 2 0 0 0 0 0 0 NANDEESHWARAIAH G N,S/O NANJAPPA KARANJI KATTE 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 2023-06-25 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598761 9012243000 KL41394 SMT.K.GAYATHRI KARANJI KATTE - 271216 29500 12 LT1 211 0.2400 0 3332 52 1 0 3 1 640 6.2200 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112265606 0 0 0 1 0 0 0 0 0 0 SMT.K.GAYATHRI,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598762 1502243000 KL24261 NAGAMMA KARANJI KATTE KELAGE - 271216 30000 12 LT1 211 0.2000 0 7010 39 1 0 3 1 -258 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115305898 0 0 0 1 0 0 0 0 0 0 NAGAMMA,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 45.9200 56 2023-07-07 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598763 9402243000 KL29259 NARAYANA SWAMY POJARE MUNIAPPA - 271216 34100 12 LT1 211 0.2000 0 5936 45 1 0 3 1 75 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112236423 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,POJARE MUNIAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598764 0512243000 KL44308 RAVIKUMAR S/O.KRISHNAPPA ANJANEYA TEMPLE STREET 271216 34600 12 LT1 211 0.4600 0 4136 38 1 0 3 1 557 5.3200 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112232061 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O.KRISHNAPPA ANJANEYA TEMPLE STREET 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 2023-07-05 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598765 2506243000 KL37937 JAYAMMA W/O LATE RANGAPPA KARANJI KATE KELEGE,1ST CROSS 271216 1100 12 LT1 211 0.2400 0 7694 48 1 0 3 1 3415 33.5700 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111172661 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE RANGAPPA KARANJI KATE KELEGE,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598766 1512243000 KL46533 MUNIRAMAPPA S/O NARAYANAPPA KARANJI KATTE KELAGE 271216 36200 12 LT1 211 0.4600 0 3393 3 1 0 3 1 10199 93.9500 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 9999 111112236464 0 0 0 1 0 0 0 0 0 0 MUNIRAMAPPA,S/O NARAYANAPPA 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 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598767 0702243000 152010101-011 ARJUN K.MUNI SWAMY KARANJE KATTE KELAGE - 271216 32700 12 LT1 211 0.2000 0 6672 37 1 0 3 1 -749 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112229617 0 0 0 1 0 0 0 0 0 0 ARJUN,K.MUNI SWAMY KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-28 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598768 2492759973 KL54724 A ANJINAPPA S/O ABBANNA NEAR DHARMARAYA TEMPLE 271216 26400 12 LT1 211 0.5000 0 2388 50 1 0 3 1 1196 12.3500 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111172650 0 0 0 1 0 0 0 0 0 0 A ANJINAPPA,S/O ABBANNA 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 19 29 2023-07-08 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598769 3248783737 KL76571 KRISHNAPPA G M S/O MUNIYAPPA G T2 1ST CROSS, KARANJIKATTE 271216 900 12 LT1 211 1 0 649 67 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 0 1B3383171359 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA G M,S/O MUNIYAPPA G T2 1ST 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 2025-03-08 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598770 3502243000 KL22790 NAGARAJ,S/O SUBBANNA KARANJI KATTE KELAGE 271216 33900 12 LT1 211 0.2400 0 11524 80 1 0 3 1 583 5.7500 0 0 1730 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112209535 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O SUBBANNA,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 64.5000 71 2023-06-27 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598771 7477196432 KL52887 GOVINDA RAJU S/O MUNINARAYANAPPA KARANJII KATTE 271216 38800 12 LT1 211 1 0 6995 81 1 0 3 1 0 0 0 0 1510 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111178322 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJU,S/O MUNINARAYANAPPA KARANJII KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-28 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598772 7449833000 KL21342 SAVITHRAMMA RAMLINGA KARANJE KATTE KELAGE - 271216 32900 12 LT1 211 0.6000 0 4371 26 1 0 3 1 63 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115319890 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,RAMLINGA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598773 0154290374 KL60443 SOWBHAGYA LAKSHMAMMA W/O, S, DHARMAPALA 10th CROSS 271216 25100 12 LT1 211 0.2400 0 8613 40 1 0 3 1 151 2.1100 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115260718 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA LAKSHMAMMA,W/O, S, DHARMAPALA 10th CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598774 9202243000 KL18001 D.MUNIVENKATASWAMI S/O DEVAPPA KARAJIKATTE KELAGE 271216 27200 12 LT1 211 0.2800 0 11835 109 1 0 3 1 832 8.2400 0 0 1820 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115319226 0 0 0 1 0 0 0 0 0 0 D.MUNIVENKATASWAMI,S/O DEVAPPA KARAJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-14 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598775 8991243000 KL11902 MUNINARAYANAPPA S\O LAKSHAMAIAH M.B.ROAD M 271216 39100 12 LT1 211 0.1200 0 1287 1 1 0 3 1 15 0 0 0 450 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115264879 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S\O LAKSHAMAIAH M.B.ROAD M 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 2023-09-21 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598776 7991243000 KL13492 VENKATESHAPPA KARANJI KATTE KELAGE - 271216 37300 12 LT1 211 0.4000 0 4410 0 1 0 3 1 -61 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115260741 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,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 44.8300 55 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598777 0312243000 KL43107 M.GOVINDA RAJU S/O MUNINARAYANAPPA KARANJI KATTA 271216 38300 12 LT1 211 0.9600 0 8846 82 1 0 3 1 157 1.0300 0 0 320 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112233007 0 0 0 1 0 0 0 0 0 0 M.GOVINDA RAJU,S/O MUNINARAYANAPPA KARANJI KATTA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-31 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598778 8202243000 KL18082 VIJAYAMMA KARANJI KATTE KELAGE - 271216 27000 12 LT1 211 0.2000 0 4152 16 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115305968 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,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 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598779 0302243000 KL18002 D.MUNIVENKATASWAMI S/O DEVAPPA KARAJIKATTE KELAGE 271216 27500 12 LT1 211 0.2800 0 5890 41 1 0 3 1 201 1.5500 0 0 2100 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111115323946 0 0 0 1 0 0 0 0 0 0 D.MUNIVENKATASWAMI,S/O DEVAPPA KARAJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-01 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598780 9602243000 KL28148 RAJAMMA W/O NARAYANAPPA KARANJI KATTE KELAGE 271216 23500 12 LT1 211 0.4800 0 10684 126 1 0 3 1 114 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115319466 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O NARAYANAPPA 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 90.0800 99 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598781 8402243000 KL22015 LOKESH N S/O NARYANAPPA KARANJI KATTE KELAGE 271216 34900 12 LT1 211 0.2800 0 8688 31 1 0 3 1 123 1.3900 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115305629 0 0 0 1 0 0 0 0 0 0 LOKESH N,S/O NARYANAPPA 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 55.9200 62 2023-06-23 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598782 7371741559 KL54247 SRINIVASA S/O LATE SANJEVAPPA ANJIINAYA GUDI ROAD 271216 22700 12 LT1 211 1 0 3079 22 1 0 3 1 -5 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115328072 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O LATE SANJEVAPPA ANJIINAYA GUDI ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-10-16 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598783 5433933000 KL43757 B.G MUNIYAPPA S/O GANGA PATI SHANTI NAGAR 271216 33100 12 LT1 211 0.2400 0 5214 38 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112246664 0 0 0 1 0 0 0 0 0 0 B.G MUNIYAPPA,S/O GANGA PATI SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-20 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598784 7525199457 KL67469 NANDEESHWARAIAH S/O NANJAPPA3 KARANJI KATTE 271216 32200 12 LT1 211 1 0 1635 5 1 0 3 1 -42 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 1000000 111113595119 0 0 0 1 0 0 0 0 0 0 NANDEESHWARAIAH,S/O NANJAPPA3 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598785 7500831590 KL69285 V.AMARNATH S/O VENKATESHAPPA5 ANJANEYA SWAMY TEMPLE ROAD 271216 26300 12 LT1 211 1 0 1308 29 1 0 3 1 -1946 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 999999 111112043579 0 0 0 1 0 0 0 0 0 0 V.AMARNATH,S/O VENKATESHAPPA5 ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-20 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598786 5702243000 KL33427 M.MARKAHNDAYA S/O MUNIYAPPA KOLAR 271216 21900 12 LT1 211 0.4800 0 5627 52 1 0 3 1 643 6.4500 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 9999 1B1003122091 0 0 0 0 0 0 0 0 0 0 M.MARKAHNDAYA,S/O MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-04 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598787 7502243000 KL24181 B.CHANDRA SHAKER KARANJI KATTE KELAGE - 271216 23200 12 LT1 211 0.1200 0 3508 20 1 0 3 1 3086 32.5000 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115260739 0 0 0 1 0 0 0 0 0 0 B.CHANDRA SHAKER,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 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598788 6112243000 KL47424 K.B SONAPPA S/O BYRAPPA 9TH CROSS KARANJI KATTE 271216 36400 12 LT1 211 0.4600 0 6471 44 1 0 3 1 -1 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112229782 0 0 0 1 0 0 0 0 0 0 K.B SONAPPA,S/O BYRAPPA 9TH CROSS KARANJI KATTE 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 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598789 5302243000 KL23020 NARAYANA SWAMY KARANJI KATTE KELAGE - 271216 22100 12 LT1 211 0.2400 0 970 13 1 0 3 1 -20 0 0 0 230 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111175680 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,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 11.0800 21 2023-07-29 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598790 3412243000 KL43961 SRI.KOTAREDAPPA S/O PEDDA KOTAREDAPPA KARANJI KATTE 271216 40900 12 LT1 211 0.4600 0 15618 53 1 0 3 1 1 0 0 0 1300 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112246654 0 0 0 1 0 0 0 0 0 0 SRI.KOTAREDAPPA,S/O PEDDA KOTAREDAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-03 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598791 8502243000 KL24910 REDDAPPA KATI REDDAPPA KARANJE KATTE KELAGE - 271216 40800 12 LT1 211 0.6000 0 6960 59 1 0 3 1 0 0 0 0 710 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111178505 0 0 0 1 0 0 0 0 0 0 REDDAPPA,KATI REDDAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598792 1702243000 KL30958 NARAYANASWAMY S/O VENKATARAMAPPA - 271216 27800 12 LT1 211 0.5000 0 5170 23 1 0 3 1 -15 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112215395 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-04-20 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598793 9002243000 KL20499 MANGAMMA KARANJI KATTE KELAGE - 271216 29700 12 LT1 211 0.4000 0 2498 31 1 0 3 1 -41 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112265468 0 0 0 1 0 0 0 0 0 0 MANGAMMA,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 75 83 2023-07-09 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598794 3349833000 KL18746 SAVITHRAMMA RAMLINGA KARANJE KATTE KELAGE - 271216 33000 12 LT1 211 0.4800 0 2948 7 1 0 3 1 -16 0 0 0 540 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111178434 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,RAMLINGA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-23 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598795 9802243000 KL26591 MUBINA THAZ MEHABOOB PASHA - 271216 26900 12 LT1 211 0.9600 0 6237 43 1 0 3 1 -1 0 0 0 640 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112209460 0 0 0 1 0 0 0 0 0 0 MUBINA THAZ,MEHABOOB PASHA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598796 8802243000 KL35537 RAMACHADRA S/O ABBANNA 11TH CROSS KARANJI KATTE 271216 24000 12 LT1 211 0.2400 0 5402 97 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111175716 0 0 0 1 0 0 0 0 0 0 RAMACHADRA,S/O ABBANNA 11TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-06 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598797 9702243000 KL30355 SRINIVASA S/O LATE SANJEVAPPA - 271216 22800 12 LT1 211 0.5000 0 6356 41 1 0 3 1 -38 0 0 0 870 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111170656 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O LATE SANJEVAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598798 8102243000 KL19302 MUNINARAYANAPPA LAKSHAMAIAH M.B.ROAD - 271216 39700 12 LT1 211 0.2400 0 2749 6 1 0 3 1 1965 18.9500 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111172091 0 0 0 2 0 0 0 0 0 0 MUNINARAYANAPPA,LAKSHAMAIAH 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 11.9200 22 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598799 4774375168 SHANKARA S/O RANGAPPA 1ST MAIN ROAD 271216 800 12 LT1 211 1 0 2196 2 1 0 3 0.7600 8022 79.3900 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 38392508 0 0 0 0 0 0 0 0 0 0 SHANKARA,S/O RANGAPPA 1ST MAIN 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 1 0 0 0 1420598800 4776329000 KL51308 N.RAMAPPA S/O NARAYANAPPA, KARANJI KATTE,KOLAR. 271216 22400 12 LT1 211 0.8200 0 8463 114 1 0 3 1 0 0 0 0 1230 2712 2025-10-12 3 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2015-04-01 111111172007 0 0 0 1 0 0 0 0 0 0 N.RAMAPPA,S/O NARAYANAPPA, 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 56.3300 62 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598802 9112243000 KL47823 CHANDRAPPA S/O ABBANNA 9TH CROSSKARANJI KATTE KELEGE 271216 24600 12 LT1 211 0.4600 0 4245 8 1 0 3 1 -12 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112215463 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O ABBANNA 9TH CROSSKARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598804 9102243000 KL16489 RAJAMA W/O MUNIAPPA - 271216 23600 12 LT1 211 0.1600 0 4034 29 1 0 3 1 581 10.2600 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111179167 0 0 0 1 0 0 0 0 0 0 RAJAMA,W/O MUNIAPPA - 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 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598806 1102243000 KL16331 MUNIYAPPA KARANJI KATTE KELAGE - 271216 21000 12 LT1 211 0.1200 0 1919 0 1 0 28 1 -32 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112229636 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,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 53 58 2023-07-15 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598807 1721184725 KL60673 RAJAPPA S/O, NARAYANAPPA KARANJI KATTE 271216 30200 12 LT1 211 0.3200 0 6911 78 1 0 3 1 -6 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115305632 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O, NARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598808 2312243000 KL43663 S.DHARMAPALA ,S/O SUNDAR DEEXIT S/O SUNDAR DIXIT 10TH CROSS, KARANJI KATTE 271216 36800 12 LT1 211 0.4600 0 4146 14 1 0 3 1 117 1.6100 0 0 750 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115330208 0 0 0 1 0 0 0 0 0 0 S.DHARMAPALA ,S/O SUNDAR DEEXIT,S/O SUNDAR DIXIT 10TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-14 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598810 1112243000 KL42068 M.NAGARATHNAMMA KARANJI KATTE KELEGE - 271216 29600 12 LT1 211 0.2400 0 5286 37 1 0 3 1 172 1.4900 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111174893 0 0 0 2 0 0 0 0 0 0 M.NAGARATHNAMMA,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 34.5000 45 2023-06-23 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598811 3555582765 KL67467 NANDEESHWARAIAH S/O NANJAPPA2 KARANJI KATTE 271216 31900 12 LT1 211 1 0 934 37 1 0 3 1 222 3.9700 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 999 111112020976 0 0 0 1 0 0 0 0 0 0 NANDEESHWARAIAH,S/O NANJAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2024-02-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598812 1714672487 KL66913 NANDEESHWARAIAH G N S/O NANJAPPA2 KARANJI KATTE 271216 31400 12 LT1 211 1 0 2155 29 1 0 3 1 -34 0 0 0 670 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111111985098 0 0 0 0 0 0 0 0 0 0 NANDEESHWARAIAH G N,S/O NANJAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-10-02 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598813 9419905361 KL69286 V.AMARNATH S/O VENKATESHAPPA3 ANJANEYA SWAMY TEMPLE ROAD 271216 25800 12 LT1 211 1 0 4686 16 1 0 3 1 0 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 999999 111112043580 0 0 0 0 0 0 0 0 0 0 V.AMARNATH,S/O VENKATESHAPPA3 ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598814 2302243000 KL23017 K.C.NARAYANAPPA KARANJI KATTE KELAGE - 271216 21300 12 LT1 211 0.2400 0 8196 35 1 0 3 1 0 1 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112209505 0 0 0 1 0 0 0 0 0 0 K.C.NARAYANAPPA,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 16.5000 27 2023-08-06 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598815 0002243000 KL13488 NARAYANAPPA KARANJI KATTE KELAGE - 271216 21600 12 LT1 211 0.4800 0 4845 51 1 0 3 1 -6 0 0 0 240 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111225747 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,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 54.5800 60 2023-07-10 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598816 0818415378 KL67466 NANDEESHWARAIAH S/O NANJAPPA KARANJI KATTE 271216 31800 12 LT1 211 1 0 3123 69 1 0 3 1 593 5.3500 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 999999 111112020975 0 0 0 2 0 0 0 0 0 0 NANDEESHWARAIAH,S/O NANJAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598817 2212243000 KL41899 MUNINARAYANAPPA KARANJI KATTE - 271216 39200 12 LT1 211 0.4800 0 7769 46 1 0 3 1 2672 27.5500 0 0 220 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115324936 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598818 0802243000 KL30356 MANJUNATHA S/O RAMAIAH KARANJI KATTE KELAGE 271216 23400 12 LT1 211 0.5000 0 12515 188 1 0 3 1 5922 58.9100 0 0 4680 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111112232994 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O RAMAIAH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598819 0012243000 KL40865 REDDAPPA KARRANJI KATTE - 271216 37600 12 LT1 211 0.2400 0 10909 143 1 0 3 1 10563 107.2800 0 0 460 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115320790 0 0 0 1 0 0 0 0 0 0 REDDAPPA,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-13 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598820 0629360126 SHANKARA S/O RANGAPPA 1ST MAIN ROAD 271216 900 12 LT1 211 1 0 5510 69 1 0 3 0.9600 464 4.0500 0 0 1040 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 38392506 0 0 0 2 0 0 0 0 0 0 SHANKARA,S/O RANGAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420598642 2292443000 KL45774 NAGAMMA W/O GURAPPA KARANJI KATTE KELAGE 271216 28800 12 LT1 212 0.2400 0 7479 36 1 0 3 1 4135 69.7900 0 0 1870 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112209503 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O GURAPPA 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 49.2500 54 2023-06-27 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598833 7102243000 KL19224 VENKATESHAPPA KARANJI KATTE KELAGE - 271216 37400 12 LT1 211 0.2400 0 2069 0 1 0 3 1 -16 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111112246612 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,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 15.5000 26 2023-06-24 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598834 1431104725 KL73498 SANJEEVAPPA S/O BABAYYA KARANJIKATTE 271216 1000 12 LT1 211 1 0 1988 106 1 0 3 1 4668 47.9400 0 0 490 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111121771737 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,S/O BABAYYA KARANJIKATTE 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 1420598835 7121533000 KL48713 RUKMANIYAMMA W/O R. VENKATESH SHANTHI NAGAR KARANJI KATTE 271216 40200 12 LT1 211 0.4600 0 5860 49 1 0 3 1 0 0 0 0 310 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112265580 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O R. VENKATESH SHANTHI NAGAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-12 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598836 1412243000 KL43475 RATNAMMA W/O VENKATESHAPPA BHOVI COLONY 271216 28100 12 LT1 211 0.2400 0 13326 168 1 0 3 1 0 3.6000 0 0 1950 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111115323941 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O VENKATESHAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598837 7112243000 KL47824 CHANDRAPPA S/O ABBANNA 9TH CROSSKARANJI KATTE KELEGE 271216 24500 12 LT1 211 0.4600 0 9162 131 1 0 3 1 0 0 0 0 2090 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115330234 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O ABBANNA 9TH CROSSKARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2024-02-10 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598838 7302243000 KL18003 D.MUNIVENKATASWAMI S/O DEVAPPA KARAJIKATTE KELAGE 271216 27600 12 LT1 211 0.1200 0 6465 23 1 0 3 1 1963 20.9400 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115331312 0 0 0 1 0 0 0 0 0 0 D.MUNIVENKATASWAMI,S/O DEVAPPA KARAJIKATTE KELAGE 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 1420598839 1449833000 KL23915 SRI RAMAPPA KARANJI KATTE KELAGE - 271216 33400 12 LT1 211 0.2400 0 2395 0 1 0 28 1 6513 62.5900 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115340090 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA,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 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598840 1402243000 KL25717 RATHANAMA W/O VENKATESHAPPA - 271216 26500 12 LT1 211 0.2400 0 1974 38 1 0 3 1 2485 42.0200 0 0 210 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111747433 0 0 0 0 0 0 0 0 0 0 RATHANAMA,W/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-21 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598841 3902243000 KL39599 SMT.NAGARATHNAMMA W/O SUBBARAYAPPA 6TH CROSS,KARANJI KATE KELEGE 271216 33700 12 LT1 211 0.2400 0 4610 16 1 0 28 1 1 0 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111115305638 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHNAMMA,W/O SUBBARAYAPPA 6TH CROSS,KARANJI KATE KELEGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-11 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598842 2412243000 KL45275 MUNI LAKSHMAMMA W/O NARAYANAPPA KARANJI KATTE KELAGE 271216 35000 12 LT1 211 0.4800 0 1588 23 1 0 3 1 682 6.1600 0 0 490 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111111934149 0 0 0 2 0 0 0 0 0 0 MUNI LAKSHMAMMA,W/O NARAYANAPPA 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 2.5000 13 2023-06-23 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420598843 6702243000 KL30352 YALLAMMA KOLAR - 271216 34200 12 LT1 211 0.5000 0 3995 21 1 0 3 1 724 7.6700 0 0 0 2712 2025-10-12 0 0 0 2025-09-06 3 0 0 0 0 14005915 0 99999 111111169914 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-25 2025-09-06 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0