1451671632 8224588145 KL66915 NANDEESHWARAIAH G N S/O NANJAPPA5 KARANJI KATTE 271216 31600 12 LT1 211 1 0 1550 27 1 0 3 0.9700 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 1000000 52819524 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2024-01-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451671661 8702243000 KL30354 RAMAKRISHNA KOLAR - 271216 30700 12 LT1 211 0.5000 0 6064 58 1 0 3 1 5697 45.8800 0 0 40 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451671662 7699625908 KL52886 GOVINDA RAJU S/O MUNINARAYANAPPA KARANJII KATTE 271216 38400 12 LT1 211 1 0 4644 52 1 0 3 1 348 2.9000 0 0 220 2712 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451671663 0012243000 KL40865 REDDAPPA KARRANJI KATTE - 271216 37600 12 LT1 211 0.2400 0 11372 143 1 0 3 1 13312 115.5900 0 0 460 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671664 1412243000 KL43475 RATNAMMA W/O VENKATESHAPPA BHOVI COLONY 271216 28100 12 LT1 211 0.2400 0 13755 133 1 0 3 1 36 0 0 0 1950 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671665 7702243000 KL30353 YALLAMMA KOLAR - 271216 34300 12 LT1 211 0.5000 0 4602 49 1 0 3 1 140 1.9300 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451671666 8412243000 KL46498 V. PARAMESHA S/O VENKATESHAPPA KARANJIKATTE KELAGE 271216 33600 12 LT1 211 0.4600 0 5500 31 1 0 3 1 263 1.9500 0 0 870 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671667 0002243000 KL13488 NARAYANAPPA KARANJI KATTE KELAGE - 271216 21600 12 LT1 211 0.4800 0 5033 58 1 0 3 0.7500 -5 0 0 0 240 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 10000 52467950 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451671668 2602243000 KL27238 GOVINDA RAJU KARANJI KATTE KELAGE - 271216 39600 12 LT1 211 0.4400 0 5444 100 1 0 3 1 9223 82.4100 0 0 660 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671669 3212243000 KL41900 MUNINARAYANAPPA KARANJI KATTE - 271216 39300 12 LT1 211 0.4800 0 4599 0 1 0 3 1 355 3.4300 0 0 440 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1451671670 1302243000 KL23983 SHANTHAMMA W/O M K SRIRAM 12th CROSS NEAR ANJANEYA TEMPLE 271216 30900 12 LT1 211 0.2400 0 4482 68 1 0 3 1 0 1 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671671 2299602003 KL59832 SHANTHAMMA W/O RAMACHANDRAPPA BEHIND ANJANEYA SWAMY TEMPLE 271216 29900 12 LT1 211 1 0 3400 53 1 0 3 0.8100 2144 20.3100 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 39068507 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O RAMACHANDRAPPA BEHIND ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451671672 2212243000 KL41899 MUNINARAYANAPPA KARANJI KATTE - 271216 39200 12 LT1 211 0.4800 0 7900 41 1 0 3 1 2811 37.4200 0 0 220 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671673 4121533000 KL24182 B.CHANDRA SHAKER KARANJI KATTE KELAGE - 271216 23300 12 LT1 211 0.1200 0 2193 0 1 0 3 1 3578 32.2500 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111112234761 0 0 0 0 0 0 0 0 0 0 B.CHANDRA SHAKER,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451671674 1602243000 KL28622 NARAYANAPPA.N S/O GURUMURTHY KARANJI KATTE KELAGE 271216 23800 12 LT1 211 0.4000 0 2519 32 1 0 3 1 -1 0 0 0 370 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451671675 3012243000 KL42061 NARAYANA SWAMY KARANJI KATTE KELEGE - 271216 700 12 LT1 211 0.4800 0 8736 77 1 0 3 1 1400 12.4200 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111115264883 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-12-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451671676 0702243000 152010101-011 ARJUN K.MUNI SWAMY KARANJE KATTE KELAGE - 271216 32700 12 LT1 211 0.2000 0 6783 34 1 0 3 1 -749 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451671677 8687243000 KL12060 KRISHNAPPA KARANJI KATTE KELAGE - 271216 36150 12 LT1 211 0.3200 0 1395 0 1 0 28 1 1083 9.7600 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671678 0902243000 KL38420 BHAGYAMMA W/O LATE MUNIKRISHNAPPA , 1ST KARANJI KATEE ,KOLAR 271216 30800 12 LT1 211 0.2000 0 5899 30 1 0 3 1 503 3.9600 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671679 2002243000 KL16785 NARAYANAPPA KARANJI KATTE KELAGE - 271216 21500 12 LT1 211 0.2400 0 5686 39 1 0 3 1 -14 0 0 0 980 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671680 1202243000 KL15769 GOVANNA KARANJI KATTE KELAGE - 271216 22200 12 LT1 211 0.4000 0 3473 12 1 0 3 1 1 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451671681 2012243000 KL42060 NARAYANA SWAMY KARANJI KATTE KELEGE - 271216 600 12 LT1 211 0.4800 0 12815 49 1 0 3 1 1509 14.0500 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111115329879 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671682 7371741559 KL54247 SRINIVASA S/O LATE SANJEVAPPA ANJIINAYA GUDI ROAD 271216 22700 12 LT1 211 1 0 3131 16 1 0 3 1 50 1 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-10-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671683 9302243000 KL22317 VENKATA LAKSHMAMMA KARANJI KATTE KELAGE - 271216 33800 12 LT1 211 0.1200 0 5732 50 1 0 3 1 373 2.6300 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671684 9002243000 KL20499 MANGAMMA KARANJI KATTE KELAGE - 271216 29700 12 LT1 211 0.4000 0 2578 25 1 0 3 1 -41 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671685 1012243000 KL40866 REDDAPPA KARRANJI KATTE - 271216 37700 12 LT1 211 0.2400 0 1930 0 1 0 3 1 10097 77 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451671686 3621725926 KL72077 C RUKMANI W/O VENKATESHAPPA KARANJIKATTE 271216 40250 12 LT1 211 1 0 107 0 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 0 53332405 0 0 0 0 0 0 0 0 0 0 C RUKMANI,W/O VENKATESHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451671687 2412243000 KL45275 MUNI LAKSHMAMMA W/O NARAYANAPPA KARANJI KATTE KELAGE 271216 35000 12 LT1 211 0.4800 0 1680 28 1 0 3 0.8800 696 5.6600 0 0 490 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 28914759 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451671688 1502243000 KL24261 NAGAMMA KARANJI KATTE KELAGE - 271216 30000 12 LT1 211 0.2000 0 7107 30 1 0 3 1 -258 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671689 6454078038 KL52891 GOVINDA RAJU S/O MUNINARAYANAPPA KARANJII KATTE 271216 38500 12 LT1 211 1 0 5066 67 1 0 3 1 0 0 0 0 1070 2712 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2015-04-01 111111181041 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451671690 1702243000 KL30958 NARAYANASWAMY S/O VENKATARAMAPPA - 271216 27800 12 LT1 211 0.5000 0 5236 20 1 0 3 1 -15 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111112215395 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-04-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451671691 0602243000 KL28619 SHANTHAMMA KARANJI KATTE KELAGE - 271216 31100 12 LT1 211 0.3200 0 9741 0 1 0 3 1 -51 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671692 9402243000 KL29259 NARAYANA SWAMY POJARE MUNIAPPA - 271216 34100 12 LT1 211 0.2000 0 6082 45 1 0 3 1 -8 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671693 8802243000 KL35537 RAMACHADRA S/O ABBANNA 11TH CROSS KARANJI KATTE 271216 24000 12 LT1 211 0.2400 0 5670 83 1 0 3 1 54 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1451671695 7477196432 KL52887 GOVINDA RAJU S/O MUNINARAYANAPPA KARANJII KATTE 271216 38800 12 LT1 211 1 0 7243 77 1 0 3 1 0 0 0 0 1510 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451671696 1312243000 KL41965 NAGARAJ, S/O SUBBAPPA KARANJI KATTE KELEGE - 271216 34000 12 LT1 211 0.3000 0 2706 26 1 0 3 1 3099 35.0700 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671697 0302243000 KL18002 D.MUNIVENKATASWAMI S/O DEVAPPA KARAJIKATTE KELAGE 271216 27500 12 LT1 211 0.2800 0 5971 25 1 0 3 1 205 1.2800 0 0 2100 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451671698 1512243000 KL46533 MUNIRAMAPPA S/O NARAYANAPPA KARANJI KATTE KELAGE 271216 36200 12 LT1 211 0.4600 0 3490 30 1 0 3 1 11604 90.7800 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671699 1315311969 KL64876 VENKATAMMA W/O NARAYANASWAMY KARANJIKATTE 271216 37320 12 LT1 211 1 0 1280 6 1 0 3 0.9100 18667 142.8900 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 999999 52478817 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1451671700 9502243000 KL31715 JAGANNATH S/O LT.VENKATESHAPPA KAARANJIKATTE KELAGE 271216 28300 12 LT1 211 0.5000 0 6637 27 1 0 3 1 -30 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451671701 2312243000 KL43663 S.DHARMAPALA ,S/O SUNDAR DEEXIT S/O SUNDAR DIXIT 10TH CROSS, KARANJI KATTE 271216 36800 12 LT1 211 0.4600 0 4172 8 1 0 3 1 187 2.3100 0 0 750 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115330208 0 0 0 0 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451671702 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 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671703 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 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671704 1402243000 KL25717 RATHANAMA W/O VENKATESHAPPA - 271216 26500 12 LT1 211 0.2400 0 2042 21 1 0 3 1 584 29.2900 0 0 210 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111747433 0 0 0 1 0 0 0 0 0 0 RATHANAMA,W/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451671705 8502243000 KL24910 REDDAPPA KATI REDDAPPA KARANJE KATTE KELAGE - 271216 40800 12 LT1 211 0.6000 0 7150 59 1 0 3 1 0 0 0 0 710 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451671706 0802243000 KL30356 MANJUNATHA S/O RAMAIAH KARANJI KATTE KELAGE 271216 23400 12 LT1 211 0.5000 0 13036 161 1 0 3 1 6327 81.6200 0 0 4680 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671707 8402243000 KL22015 LOKESH N S/O NARYANAPPA KARANJI KATTE KELAGE 271216 34900 12 LT1 211 0.2800 0 8793 32 1 0 3 1 1 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451671708 4449833000 KL23091 SUBBA RAMAPPA KARANJI KATTE KELAGE - 271216 33500 12 LT1 211 0.2400 0 3250 0 1 0 28 1 1 0 0 0 280 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671709 7802243000 KL35554 RUKMANAMMA W/O R. VENKATESH SHANTHI NAGAR 271216 40000 12 LT1 211 0.1000 0 5315 103 1 0 3 1 0 1.2700 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1451671710 8302243000 KL18004 D.MUNIVENKATASWAMI S/O DEVAPPA KARAJIKATTE KELAGE 271216 27700 12 LT1 211 0.2800 0 5677 19 1 0 3 1 -54 0 0 0 220 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671712 8991243000 KL11902 MUNINARAYANAPPA S\O LAKSHAMAIAH M.B.ROAD M 271216 39100 12 LT1 211 0.1200 0 1298 3 1 0 3 1 15 0 0 0 450 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-09-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451671713 0402243000 KL21613 MUNI VENKATAPPA KARANJI KATTE KELAGE - 271216 28700 12 LT1 211 0.2400 0 8352 70 1 0 3 1 20 0 0 0 310 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451671714 2302243000 KL23017 K.C.NARAYANAPPA KARANJI KATTE KELAGE - 271216 21300 12 LT1 211 0.2400 0 8305 34 1 0 3 1 161 1.3500 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671715 9102243000 KL16489 RAJAMA W/O MUNIAPPA - 271216 23600 12 LT1 211 0.1600 0 4130 30 1 0 3 1 607 8.4200 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111111179167 0 0 0 0 0 0 0 0 0 0 RAJAMA,W/O MUNIAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451671716 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 5568 44.3500 0 0 360 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451671717 2112243000 KL42655 R.VENKATESH SHANTI NAGAR KOLAR 271216 40400 12 LT1 211 0.2400 0 6895 38 1 0 3 1 -541 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671694 9412243000 KL44307 RAVIKUMAR S/O.KRISHNAPPA ANJANEYA TEMPLE STREET 271216 34500 12 LT5 511 1 0 3368 2 1 0 3 1 3022 27.5100 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671649 6379330977 KP3694 BASAVARAJ S/O NARAYANAPPA 12TH CROSS 271216 26800 12 LT5 511 0 1 3233 0 1 0 28 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671599 9054354172 KL60444 SOWBHAGYA LAKSHMAMMA W/O, S, DHARMAPALA 10th CROSS 271216 25200 12 LT1 211 0.2400 0 1914 4 1 0 3 1 1946 17.5700 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111112265585 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451671598 3563223437 KL57743 G MUNIKRISHNA S/O GOPALAPPA MAIN ROAD 271216 35500 12 LT1 211 0.5000 0 5278 43 1 0 3 1 -192 0 0 0 1510 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451671653 9312243000 KL42848 SMT.SHANTHAMMA W/O RAJANNA SHANTI NAGAR 271216 32600 12 LT1 211 0.2400 0 1871 8 1 0 3 1 -5 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451671654 9212243000 KL43106 M.GOVINDA RAJU S/O MUNINARAYANAPPA KARANJI KATTA 271216 38200 12 LT1 211 0.9600 0 8313 60 1 0 3 1 423 6.0100 0 0 750 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671655 7302243000 KL18003 D.MUNIVENKATASWAMI S/O DEVAPPA KARAJIKATTE KELAGE 271216 27600 12 LT1 211 0.1200 0 6527 19 1 0 3 1 2925 26.1000 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 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 0.5800 2 1451671656 0412243000 KL43474 RATNAMMA W/O VENKATESHAPPA BHOVI COLONY 271216 28200 12 LT1 211 0.2400 0 10132 40 1 0 3 1 42 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671658 7991243000 KL13492 VENKATESHAPPA KARANJI KATTE KELAGE - 271216 37300 12 LT1 211 0.4000 0 4554 45 1 0 3 1 -61 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111115260741 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451671659 8002243000 KL19106 S.PUSHPALATHA KARANJI KATTE KELAGE - 271216 23900 12 LT1 211 0.2000 0 4020 110 1 0 3 1 0 1 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451671660 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 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671498 3112243000 KL42656 R.VENKATESH SHANTI NAGAR KOLAR 271216 40500 12 LT1 211 0.2400 0 5860 37 1 0 3 1 -102 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671499 9879519063 KL52890 GOVINDA RAJU S/O MUNINARAYANAPPA KARANJII KATTE 271216 38900 12 LT1 211 1 0 10672 95 1 0 3 1 0 1 0 0 1550 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1451671500 9802243000 KL26591 MUBINA THAZ MEHABOOB PASHA - 271216 26900 12 LT1 211 0.9600 0 6352 36 1 0 3 1 114 1.0900 0 0 640 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671501 9902243000 KL40864 REDDAPPA KARRANJI KATTE - 271216 37500 12 LT1 211 0.2400 0 2660 0 1 0 28 1 8344 67.2300 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671502 9991243000 KL11899 MUNIYAPPA KARANJI KATTE KELAGE - 271216 900 12 LT1 211 0.2400 0 12679 86 1 0 3 1 374 5.2300 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111112215419 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671503 9956828445 KL66916 NANDEESHWARAIAH G N S/O NANJAPPA3 KARANJI KATTE 271216 31700 12 LT1 211 1 0 3441 51 1 0 3 0.8600 318 1.9000 0 0 1840 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 52819525 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451671504 2202243000 KL23886 SHRINIVASA S/O SANJEEVAPPA , KARAJI KATTEY , KOLAR 271216 22900 12 LT1 211 0.2400 0 4624 14 1 0 3 1 -42 0 0 0 120 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671505 9726381803 KL60664 G, MUNIKRISHNA S/O, M, GOPALAPPA KARANJI KATTE 271216 35600 12 LT1 211 0.6400 0 17538 107 1 0 3 1 220 2.1300 0 0 2830 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451671506 5433933000 KL43757 B.G MUNIYAPPA S/O GANGA PATI SHANTI NAGAR 271216 33100 12 LT1 211 0.2400 0 5321 33 1 0 3 1 192 1.7300 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671507 9702243000 KL30355 SRINIVASA S/O LATE SANJEVAPPA - 271216 22800 12 LT1 211 0.5000 0 6536 56 1 0 3 1 -38 0 0 0 870 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111170656 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O LATE SANJEVAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451671508 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 7419 63.7400 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671509 4633933000 KL46784 RATNAMMA W/O LAKSHMAIAH KOLAR 271216 33200 12 LT1 211 0.2400 0 1989 0 1 0 28 1 1 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111115268353 0 0 0 0 0 0 0 0 0 0 RATNAMMA,W/O LAKSHMAIAH KOLAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671510 2802243000 KL35491 NAJABEGAM W/O ABDULKAYAM - 271216 21700 12 LT1 211 0.9600 0 7534 88 1 0 3 1 3684 32.9500 0 0 870 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451671511 0995940655 KL69281 V.AMARNATH S/O VENKATESHAPPA ANJANEYA SWAMY TEMPLE ROAD 271216 26200 12 LT1 211 2 0 16098 305 1 0 3 0.9400 2692 13.7500 0 0 0 2712 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14005915 0 999999 2021-09-22 52860432 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 258.3300 0 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1451671512 2102243000 KL16332 MUNIYAPPA KARANJI KATTE KELAGE - 271216 21200 12 LT1 211 0.1200 0 9237 32 1 0 3 1 -48 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-12-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671513 1188191309 KL66912 NANDEESHWARAIAH G N S/O NANJAPPA4 KARANJI KATTE 271216 31300 12 LT1 211 1 0 4567 99 1 0 3 1 2108 18.7100 0 0 1310 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451671514 7568946903 KL64875 VENKATAMMA W/O NARAYANASWAMY KARANJIKATTE 271216 37310 12 LT1 211 1 0 5944 131 1 0 3 0.8700 0 4.4800 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 999999 52478816 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,W/O NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451671515 4220852609 KL60401 YALLAMMA W/O, KRISHNAPPA KARANJI KATTE 271216 34700 12 LT1 211 0.2400 0 3984 26 1 0 3 1 320 3.5900 0 0 730 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115264393 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O, KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451671516 3002243000 KL16267 N RAMAPPA S/O NARAYANAPPA KARANJI KATTE KELAGE 271216 22300 12 LT1 211 0.2400 0 9197 17 1 0 3 1 -112 0 0 0 0 2712 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671517 2402243000 KL19658 RAMAPPA KARANJI KATTE KELAGE - 271216 26700 12 LT1 211 0.2400 0 11290 177 1 0 3 1 0 0 0 0 250 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1451671518 2902243000 KL39897 VENKATESHAPPA S/O NARAYANAPPA KARANJI KATTE KELEGE,KOLAR 271216 28000 12 LT1 211 0.2400 0 5753 27 1 0 3 1 -1126 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671519 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 5121 45.1800 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1451671520 5312243000 KL49029 SHANTHAMMA W/O LATE RAMACHANDRAPPA SHANTHI NAGAR 271216 29800 12 LT1 211 0.4600 0 11750 54 1 0 3 1 1310 10.9000 0 0 1020 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451671521 5308595824 KL69284 V.AMARNATH S/O VENKATESHAPPA2 ANJANEYA SWAMY TEMPLE ROAD 271216 25900 12 LT1 211 1 0 5656 86 1 0 3 0.9200 -3 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 999999 52860434 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1451671522 5212243000 KL43102 M.GOVINDA RAJU S/O MUNINARAYANAPPA KARANJI KATTA 271216 37800 12 LT1 211 0.9600 0 6762 77 1 0 3 1 0 1.8100 0 0 1650 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451671523 5925184611 KL56047 H ANITHA W/O JAISHANKAR ANJANEYA SWAMY TEMPLE ROAD 271216 41400 12 LT1 211 1 0 10533 91 1 0 3 0 1089 9.7200 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671525 3302243000 KL23018 K.C.NARAYANAPPA KARANJI KATTE KELAGE - 271216 21400 12 LT1 211 0.2400 0 5053 4 1 0 3 1 -1 0 0 0 250 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115305462 0 0 0 0 0 0 0 0 0 0 K.C.NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-12 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 0.2400 2 1451671526 2901219721 KL57744 G MUNIKRISHNA S/O GOPALAPPA MAIN ROAD 271216 35900 12 LT1 211 0.5000 0 3340 37 1 0 3 0.9800 0 1 0 0 830 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.830 (ignore if paid) 0 99999 37616105 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451671527 5302243000 KL23020 NARAYANA SWAMY KARANJI KATTE KELAGE - 271216 22100 12 LT1 211 0.2400 0 1010 12 1 0 3 0.7200 47 1 0 0 230 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39571734 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1451671528 4112243000 KL41202 J.NARAYANASWAMY KARANJI KATTE - 271216 37100 12 LT1 211 0.2400 0 5939 22 1 0 3 1 -5 0 0 0 740 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112265547 0 0 0 1 0 0 0 0 0 0 J.NARAYANASWAMY,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671529 3802243000 KL35492 M. MARKONDAIAH S/O MUNIYAPPA KARANJI KATTE KELEGA 271216 21800 12 LT1 211 0.8000 0 9963 9 1 0 3 1 -117 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671530 2492759973 KL54724 A ANJINAPPA S/O ABBANNA NEAR DHARMARAYA TEMPLE 271216 26400 12 LT1 211 0.5000 0 2445 18 1 0 3 1 1304 12.4100 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451671531 3702243000 KL24547 ARJUN K.MUNI SWAMY KARANJE KATTE KELAGE - 271216 32800 12 LT1 211 0.2000 0 2949 53 1 0 3 1 368 1.8600 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1451671532 6130554509 KL60395 DS, SHIVAKUMAR S/O, DN, SHIVANNA KARANJIKATTE 271216 37250 12 LT1 211 0.2000 0 10889 0 1 0 28 1 7537 60.5700 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671533 4102243000 KL14723 B.CHANDRA SHAKER KARANJI KATTE KELAGE - 271216 23000 12 LT1 211 0.2000 0 10925 111 1 0 3 1 2669 23.4700 0 0 2280 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671534 7449833000 KL21342 SAVITHRAMMA RAMLINGA KARANJE KATTE KELAGE - 271216 32900 12 LT1 211 0.6000 0 4445 23 1 0 3 1 29 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451671535 3502243000 KL22790 NAGARAJ,S/O SUBBANNA KARANJI KATTE KELAGE 271216 33900 12 LT1 211 0.2400 0 11756 72 1 0 3 1 718 9.5500 0 0 1730 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671536 3402243000 KL21357 MUNIYAMMA KARANJI KATTE KELAGE - 271216 500 12 LT1 211 0.3200 0 10884 51 1 0 3 1 2689 24 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111115264396 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671537 6521516950 KL59938 N. RAMESH S/O RAMAIAH 11TH CROSS KARANJI KATTE 271216 36000 12 LT1 211 0.4600 0 9353 54 1 0 3 1 357 2.8500 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451671538 4412243000 KL47078 VENKATESH S/O CHINNA NARAYANAPPA 9TH CROSS, ANJINEYA SWAMY TEMPLE STREET 271216 35200 12 LT1 211 0.4600 0 13951 35 1 0 3 1 -1912 0 0 0 1510 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451671540 4402243000 KL21358 MUNIYAMMA KARANJI KATTE KELAGE - 271216 400 12 LT1 211 0.3200 0 18732 68 1 0 3 1 -154 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111115305448 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671541 4610013453 KL53758 NAGAVENI W/O ASHOKA ANJANEYA TEMPLE ROAD 271216 22600 12 LT1 211 1 0 11231 102 1 0 3 1 326 1.7400 0 0 2960 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1451671542 4302243000 KL23019 NARAYANA SWAMY KARANJI KATTE KELAGE - 271216 800 12 LT1 211 0.2400 0 4516 46 1 0 3 1 106 1 0 0 1170 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112229577 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451671543 4012243000 KL42625 SOWBHAGYALAKSHMI W/O S.DHARMAPALA S/O GANGADHARAPPA 10TH CROSS 271216 25500 12 LT1 211 0.4800 0 1358 2 1 0 3 1 4984 43.0300 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111115265598 0 0 0 0 0 0 0 0 0 0 SOWBHAGYALAKSHMI W/O S.DHARMAPALA,S/O GANGADHARAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451671544 9262309304 KL53757 NAGAVENI W/O ASHOKA ANJANEYA TEMPLE ROAD 271216 22500 12 LT1 211 1 0 9759 92 1 0 3 1 1346 11.2400 0 0 2280 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1451671546 2067350688 KL77077 SHANTHAMMA W/O M K SRIRAM SHANTHI NAGARA, KAANJIKATTE KELAGE 271216 30950 12 LT1 211 1 0 312 15 1 0 3 0.9000 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 999999 A9460088 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O M K SRIRAM SHANTHI NAGARA, KAANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451671547 4602243000 KL29048 NAGAMMA KOLAR - 271216 30500 12 LT1 211 0.2400 0 2360 0 1 0 3 1 2 0 0 0 160 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.160 (ignore if paid) 0 99999 37731361 0 0 0 0 0 0 0 0 0 0 NAGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451671548 4002243000 KL15970 MUNIVENKATAPPA KARANJI KATTE KELAGE - 271216 28600 12 LT1 211 0.1200 0 3749 29 1 0 3 1 267 1.3600 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671549 9602243000 KL28148 RAJAMMA W/O NARAYANAPPA KARANJI KATTE KELAGE 271216 23500 12 LT1 211 0.4800 0 11013 102 1 0 3 1 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451671550 4202243000 KL15638 R.SOMA SHEKAR KARANJI KATTE KELAGE - 271216 35300 12 LT1 211 0.2400 0 7849 37 1 0 3 1 4266 38.3900 0 0 1600 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451671551 3591054747 KL52888 GOVINDA RAJU S/O MUNINARAYANAPPA KARANJII KATTE 271216 38700 12 LT1 211 1 0 3389 30 1 0 3 1 -5 1 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1451671552 6948576193 KL54599 S DHARMAPALA S/O SUNDAR DIXIT BHOVI COLONY 271216 36700 12 LT1 211 0.5000 0 1580 0 1 0 28 1 7931 69.3100 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671553 9275790270 KL60665 G, MUNIKRISHNA S/O, M, GOPALAPPA KARANJI KATTE 271216 35700 12 LT1 211 0.6400 0 6938 32 1 0 3 1 1052 12.6500 0 0 1350 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1451671554 4212243000 KL41898 MUNINARAYANAPPA KARANJI KATTE - 271216 39000 12 LT1 211 0.4800 0 3095 5 1 0 3 1 12 0 0 0 810 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-09-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671555 5012243000 KL41553 ANJYNAPPA KARANJI KATTE - 271216 24200 12 LT1 211 0.4200 0 848 74 1 0 3 1 0 19.2800 0 0 1560 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 1B8356569886 0 0 0 3 0 0 0 0 0 0 ANJYNAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1451671556 3602243000 KL27239 GOVINDA RAJU KARANJI KATTE KELAGE - 271216 39500 12 LT1 211 0.4400 0 7756 47 1 0 3 1 1067 9.1200 0 0 1710 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451671557 3589127972 KL55181 MUNIVENKATAPPA S/O MUNIYAPPA 11TH CROSS 271216 29100 12 LT1 211 0.5000 0 6188 51 1 0 3 1 -34 0 0 0 500 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451671558 3412243000 KL43961 SRI.KOTAREDAPPA S/O PEDDA KOTAREDAPPA KARANJI KATTE 271216 40900 12 LT1 211 0.4600 0 15790 53 1 0 3 1 1 0 0 0 1300 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671559 3902243000 KL39599 SMT.NAGARATHNAMMA W/O SUBBARAYAPPA 6TH CROSS,KARANJI KATE KELEGE 271216 33700 12 LT1 211 0.2400 0 4610 0 1 0 28 1 1 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671560 4802243000 KL30359 S.DHARMAPALA , S/O SUNDAR DIXIT S/O SUNDAR DIXIT - 271216 36600 12 LT1 211 0.5000 0 5939 9 1 0 3 1 12 0 0 0 130 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451671561 3202243000 KL17435 NARAYANAPPA KARANJI KATTE KELAGE - 271216 27400 12 LT1 211 0.2400 0 3875 33 1 0 3 1 1 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671564 7012243000 KL42059 NARAYANA SWAMY KARANJI KATTE KELEGE - 271216 200 12 LT1 211 0.4800 0 1908 167 1 0 3 0.8600 563 3.9600 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 1000000 A6728361 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451671566 1244786503 KL52889 GOVINDA RAJU S/O MUNINARAYANAPPA KARANJII KATTE 271216 38600 12 LT1 211 1 0 4473 49 1 0 3 1 0 0 0 0 660 2712 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1451671567 5202243000 KL22499 MUNI VENKATAPPA KARANJI KATTE KELAGE - 271216 29300 12 LT1 211 0.2800 0 12675 0 1 0 28 1 87 1.1800 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 4.9900 15 2024-08-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671568 5902243000 KL40165 NARAYANAPPA S\O GURUMURTHY KARANJI KATTE KELAGE 271216 23700 12 LT1 211 0.2400 0 5149 11 1 0 3 1 1 1 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451671569 8121533000 KL48714 RUKMANIYAMMA W/O R. VENKATESH SHANTHI NAGAR KARANJI KATTE 271216 40300 12 LT1 211 0.4600 0 13281 71 1 0 3 1 18 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671570 1249833000 KL23180 LAKSHMI DEVAMMA MUNIYAPPA KARANJE KATTE KELAGE - 271216 33300 12 LT1 211 0.2000 0 1047 36 1 0 3 1 8 1 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 1000000 111112756995 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,MUNIYAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451671571 6121533000 KL48712 RUKMANIYAMMA W/O R. VENKATESH SHANTHI NAGAR KARANJI KATTE 271216 40100 12 LT1 211 0.4600 0 9769 15 1 0 3 1 237 3.5400 0 0 20 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-12-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671572 7312243000 KL43422 RAJANNA S/O NARAYANAPPA KARANJI KATTE, BHOVI COLONY 271216 30400 12 LT1 211 0.2400 0 5719 37 1 0 3 1 101 1.3800 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451671573 6312243000 KL46100 NARAYANAMMA W/O KRISHNAPPA KARANJI KATTE KELAGE 271216 41200 12 LT1 211 0.2400 0 8174 64 1 0 3 1 134 1 0 0 570 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451671574 4702243000 KL33426 M.MARKAHNDAYA S/O MUNIYAPPA KOLAR 271216 22000 12 LT1 211 0.4800 0 18070 75 1 0 3 1 2902 36.0300 0 0 1705 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671575 1449833000 KL23915 SRI RAMAPPA KARANJI KATTE KELAGE - 271216 33400 12 LT1 211 0.2400 0 2395 0 1 0 28 1 7150 58.2000 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671576 6012243000 KL42058 NARAYANA SWAMY KARANJI KATTE KELEGE - 271216 300 12 LT1 211 0.4800 0 20858 98 1 0 3 1 2740 38.9200 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111115324952 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1451671577 6112243000 KL47424 K.B SONAPPA S/O BYRAPPA 9TH CROSS KARANJI KATTE 271216 36400 12 LT1 211 0.4600 0 6595 38 1 0 3 1 -1 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451671578 6302243000 KL23021 RAMESH KARANJI KATTE KELAGE - 271216 34800 12 LT1 211 0.2400 0 9732 114 1 0 3 1 470 2.3700 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671579 6212243000 KL43103 M.GOVINDA RAJU S/O MUNINARAYANAPPA KARANJI KATTA 271216 37900 12 LT1 211 0.9600 0 9807 62 1 0 3 1 1830 14.9900 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671580 6902243000 KL39274 V.RAMESH S\O CHIKKAVENKATESWAMY KARANJI KATTE KELEGA10THCROSS 271216 37200 12 LT1 211 0.2400 0 6949 67 1 0 3 1 -500 0 0 0 1090 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671581 6802243000 KL37739 RATHANAMMA S/O NARAYANAPPA SHANTHI NAGAR,KOLAR 271216 28400 12 LT1 211 0.2400 0 4081 51 1 0 3 1 -18 1 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451671582 6502243000 KL24076 NEELAPPA VELLA SWAMY KARANJE KATTE KELAGE - 271216 32500 12 LT1 211 0.5200 0 4660 0 1 0 28 1 0 0 0 0 1000 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671583 5702243000 KL33427 M.MARKAHNDAYA S/O MUNIYAPPA KOLAR 271216 21900 12 LT1 211 0.4800 0 5780 47 1 0 3 1 322 2.7600 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 9999 1B1003122091 0 0 0 1 0 0 0 0 0 0 M.MARKAHNDAYA,S/O MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671584 6602243000 KL28274 ANJINAPPA S/O POOJARI ABBANNA - 271216 24100 12 LT1 211 0.4800 0 774 66 1 0 3 0.5900 832 5.8400 0 0 1900 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 A6728364 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O POOJARI ABBANNA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451671585 6202243000 KL22500 MUNI VENKATAPPA KARANJI KATTE KELAGE - 271216 29200 12 LT1 211 0.2400 0 5577 5 1 0 3 1 -14 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671586 0154290374 KL60443 SOWBHAGYA LAKSHMAMMA W/O, S, DHARMAPALA 10th CROSS 271216 25100 12 LT1 211 0.2400 0 8748 42 1 0 3 1 301 3.9200 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671587 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 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451671588 5402243000 KL23092 YARAPPA KARANJI KATTE KELAGE - 271216 34400 12 LT1 211 0.2400 0 2796 9 1 0 3 1 22 0 0 0 510 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111577250 0 0 0 0 0 0 0 0 0 0 YARAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451671589 5802947028 KL67468 NANDEESHWARAIAH S/O NANJAPPA4 KARANJI KATTE 271216 32100 12 LT1 211 1 0 1181 30 1 0 3 0.9800 1345 11.6500 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 1000000 52853012 0 0 0 1 0 0 0 0 0 0 NANDEESHWARAIAH,S/O NANJAPPA4 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2025-01-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451671590 5502243000 KL26218 B MALLAPPA S/O BAIRAPPA , KARANJI KATTE , KOLAR - 271216 35100 12 LT1 211 0.4800 0 6846 70 1 0 3 0.9200 0 0 0 0 1840 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 39572973 0 0 0 0 0 0 0 0 0 0 B MALLAPPA,S/O BAIRAPPA , KARANJI KATTE , KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451671591 7212243000 KL43104 M.GOVINDA RAJU S/O MUNINARAYANAPPA KARANJI KATTA 271216 38000 12 LT1 211 0.9600 0 7358 29 1 0 3 1 2822 24.9300 0 0 540 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 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 1 2 1451671592 4275623621 KL54598 S DHARMAPALA S/O SUNDAR DIXIT BHOVI COLONY 271216 36500 12 LT1 211 0.5000 0 539 0 1 0 28 1 7269 60.4600 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671593 7406437441 KL66624 NANDEESHWARAYYA S/O NANJAPPA KARANJI KATTE 271216 32000 12 LT1 211 1 0 1442 23 1 0 3 1 2566 22.3600 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1451671594 7402243000 KL23904 CHANDRAPPA KARANJI KATTE KELAGE - 271216 24700 12 LT1 211 0.4800 0 3475 6 1 0 3 1 -88 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451671595 8012243000 KL41393 SMT.K.GAYATHRI KARANJI KATTE - 271216 29400 12 LT1 211 0.2400 0 3104 29 1 0 3 1 39 1 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2024-02-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671596 3262497748 KL67156 KOTI REDDY S/O KOTI REDDY KARANJI KATTE 271216 40950 12 LT1 211 3 0 7813 98 1 0 3 0.8700 223 2.1800 0 0 630 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52738813 0 0 0 3 0 0 0 0 0 0 KOTI REDDY,S/O KOTI REDDY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1451671600 4174800034 KL57745 G MUNIKRISHNA S/O GOPALAPPA MAIN ROAD 271216 35800 12 LT1 211 0.5000 0 2174 22 1 0 3 0.7700 -25 0 0 0 240 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37616106 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451671601 5002243000 KL16126 M.MUNIYAPPA KARANJI KATTE KELAGE - 271216 27900 12 LT1 211 0.2000 0 10498 31 1 0 3 1 6 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671602 7525199457 KL67469 NANDEESHWARAIAH S/O NANJAPPA3 KARANJI KATTE 271216 32200 12 LT1 211 1 0 1741 33 1 0 3 1 -42 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671603 5102243000 KL19303 D.VENKATESH RAMAPPA M.B.ROAD - 271216 39800 12 LT1 211 0.2000 0 4164 11 1 0 3 1 4717 43.2800 0 0 280 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671604 0767137899 KL69282 V.AMARNATH S/O VENKATESHAPPA4 ANJANEYA SWAMY TEMPLE ROAD 271216 26310 12 LT1 211 1 0 851 11 1 0 3 0.7500 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 999999 52860431 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451671605 7121533000 KL48713 RUKMANIYAMMA W/O R. VENKATESH SHANTHI NAGAR KARANJI KATTE 271216 40200 12 LT1 211 0.4600 0 5920 19 1 0 28 1 0 0 0 0 310 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112265580 0 0 0 0 0 0 0 0 0 0 RUKMANIYAMMA,W/O R. VENKATESH SHANTHI NAGAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671606 5602243000 KL27240 GOVINDA RAJU KARANJI KATTE KELAGE - 271216 39400 12 LT1 211 0.4400 0 6331 7 1 0 3 1 2105 23.6400 0 0 1310 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671607 4776329000 KL51308 N.RAMAPPA S/O NARAYANAPPA, KARANJI KATTE,KOLAR. 271216 22400 12 LT1 211 0.8200 0 8839 116 1 0 3 1 0 0 0 0 1230 2712 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2015-04-01 111111172007 0 0 0 2 0 0 0 0 0 0 N.RAMAPPA,S/O NARAYANAPPA, KARANJI KATTE,KOLAR. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1451671608 7112243000 KL47824 CHANDRAPPA S/O ABBANNA 9TH CROSSKARANJI KATTE KELEGE 271216 24500 12 LT1 211 0.4600 0 9570 126 1 0 3 1 259 1.3100 0 0 2090 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2024-02-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1451671609 7102243000 KL19224 VENKATESHAPPA KARANJI KATTE KELAGE - 271216 37400 12 LT1 211 0.2400 0 2191 38 1 0 3 1 301 1.8800 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451671611 6002243000 KL20294 NAGAMMA KARANJI KATTE KELAGE - 271216 30100 12 LT1 211 0.5200 0 11113 98 1 0 3 1 -58 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671612 1714672487 KL66913 NANDEESHWARAIAH G N S/O NANJAPPA2 KARANJI KATTE 271216 31400 12 LT1 211 1 0 2220 20 1 0 3 1 0 0 0 0 670 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111111985098 0 0 0 2 0 0 0 0 0 0 NANDEESHWARAIAH G N,S/O NANJAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-10-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1451671613 1721184725 KL60673 RAJAPPA S/O, NARAYANAPPA KARANJI KATTE 271216 30200 12 LT1 211 0.3200 0 7165 79 1 0 3 1 88 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111115305632 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O, NARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451671614 7502243000 KL24181 B.CHANDRA SHAKER KARANJI KATTE KELAGE - 271216 23200 12 LT1 211 0.1200 0 3544 11 1 0 3 1 3897 35.0300 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671615 1633933000 KL43365 NARAYAN S/O KOLLIRAPPA SHANTI NAGAR, KARANJI KATTE 271216 30600 12 LT1 211 0.2400 0 8364 53 1 0 3 1 9341 83.9400 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1451671616 9419905361 KL69286 V.AMARNATH S/O VENKATESHAPPA3 ANJANEYA SWAMY TEMPLE ROAD 271216 25800 12 LT1 211 1 0 4849 50 1 0 3 0.8400 272 1.4500 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 999999 52860430 0 0 0 2 0 0 0 0 0 0 V.AMARNATH,S/O VENKATESHAPPA3 ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451671617 0312243000 KL43107 M.GOVINDA RAJU S/O MUNINARAYANAPPA KARANJI KATTA 271216 38300 12 LT1 211 0.9600 0 9066 68 1 0 3 1 0 0 0 0 320 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671618 7500831590 KL69285 V.AMARNATH S/O VENKATESHAPPA5 ANJANEYA SWAMY TEMPLE ROAD 271216 26300 12 LT1 211 1 0 1392 26 1 0 3 0.9000 -1773 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 999999 52860429 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451671619 8312243000 KL43423 RAJANNA S/O NARAYANAPPA KARANJI KATTE, BHOVI COLONY 271216 30300 12 LT1 211 0.2400 0 4793 32 1 0 3 1 68 1 0 0 280 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671620 8112243000 KL47825 CHANDRAPPA S/O ABBANNA 9TH CROSSKARANJI KATTE KELEGE 271216 24300 12 LT1 211 0.4600 0 2756 76 1 0 3 1 3127 27 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451671621 1112243000 KL42068 M.NAGARATHNAMMA KARANJI KATTE KELEGE - 271216 29600 12 LT1 211 0.2400 0 5376 28 1 0 3 1 395 3.3700 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111111174893 0 0 0 1 0 0 0 0 0 0 M.NAGARATHNAMMA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451671622 2636681946 KL60442 SOWBHAGYA LAKSHMAMMA W/O, S. DHARMAPALA 10th, CROSS BOVI COLONY 271216 25000 12 LT1 211 0.2400 0 2885 8 1 0 3 1 10931 79.8400 0 0 830 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115323948 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA LAKSHMAMMA,W/O, S. DHARMAPALA 10th, CROSS BOVI COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671623 8102243000 KL19302 MUNINARAYANAPPA LAKSHAMAIAH M.B.ROAD - 271216 39700 12 LT1 211 0.2400 0 2785 11 1 0 3 1 2145 17.7800 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111111172091 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,LAKSHAMAIAH M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1451671624 0818415378 KL67466 NANDEESHWARAIAH S/O NANJAPPA KARANJI KATTE 271216 31800 12 LT1 211 1 0 3333 65 1 0 3 0.8900 340 2.3700 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 999999 52853009 0 0 0 2 0 0 0 0 0 0 NANDEESHWARAIAH,S/O NANJAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451671625 0202243000 KL16508 RATHANAMMA KARANJI KATTE KELAGE - 271216 28500 12 LT1 211 0.2400 0 3267 29 1 0 3 1 -1 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 10000 111114694709 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451671626 0212243000 KL47969 NAGAMMA W/O GURAPPA KARANJI KATTE KELAGE 271216 28900 12 LT1 211 0.2400 0 4560 41 1 0 3 1 369 4.5200 0 0 1320 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451671627 8202243000 KL18082 VIJAYAMMA KARANJI KATTE KELAGE - 271216 27000 12 LT1 211 0.2000 0 4200 15 1 0 3 1 482 3.8000 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671628 9012243000 KL41394 SMT.K.GAYATHRI KARANJI KATTE - 271216 29500 12 LT1 211 0.2400 0 3408 24 1 0 3 1 699 6.3000 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671629 8212243000 KL43105 M.GOVINDA RAJU S/O MUNINARAYANAPPA KARANJI KATTA 271216 38100 12 LT1 211 0.9600 0 2857 20 1 0 3 0.7300 -103 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 39572976 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451671630 0222703905 KL60446 SOWBHAGYA LAKSHMAMMA W/O, S, DHARMAPALA 10th CROSS 271216 25400 12 LT1 211 0.2400 0 8018 58 1 0 3 1 29 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111112232259 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451671631 6102243000 KL19304 D.VENKATESH RAMAPPA M.B.ROAD - 271216 39900 12 LT1 211 0.2000 0 5369 23 1 0 3 1 5221 46.8700 0 0 490 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671657 8823053000 KP2347 KOTIREDDY.B S/O CHINNA KOTIREDDY KARANJI KATTE KELAGE 271216 41000 12 LT5 511 0 11 30296 194 1 0 3 0.6800 0 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111112232058 0 0 0 4 0 0 0 0 1 0 KOTIREDDY.B,S/O CHINNA KOTIREDDY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4200 2 1451671565 7823053000 KP1979 NARAYANAPPA S\O MUNIVENKATAPPA SILK TWISTING 271216 26600 12 LT5 511 0 1 2276 20 1 0 3 0.6800 225 1.1500 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 1000000 52886679 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S\O MUNIVENKATAPPA SILK TWISTING 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451671539 2292443000 KL45774 NAGAMMA W/O GURAPPA KARANJI KATTE KELAGE 271216 28800 12 LT1 212 0.2400 0 7608 40 1 0 3 1 4279 57.3200 0 0 1870 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671633 2147153000 KL43960 SRI.KOTAREDAPPA S/O PEDDA KOTAREDAPPA KARANJI KATTE 271216 40700 12 LT3A 311 0.1600 0 121 0 1 0 3 1 9756 88.6700 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111115265566 0 0 0 0 0 0 0 0 1 0 SRI.KOTAREDAPPA,S/O PEDDA KOTAREDAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451671524 7047153000 KL19570 D.MUNI VENKATA SWAMY S\O DEVAPPA KARANJI KATTE KELAGE 271216 27350 12 LT3A 311 0.2400 0 1336 2 1 0 3 1 474 3.6000 0 0 890 2712 2026-01-12 0 0 0 2025-12-12 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 1 0 D.MUNI VENKATA SWAMY,S\O DEVAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451671545 8047153000 KL32517 V. RAMESH KOLAR - 271216 24800 12 LT3A 311 0.2400 0 4285 34 1 0 3 1 0 0 0 0 230 2712 2026-01-12 0 0 0 2025-12-12 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 1 0 V. RAMESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671562 7434443000 KL18000 D.MUNI VENKATA SWAMY S\O DEVAPPA KARANJI KATTE KELAGE 271216 27300 12 LT3A 311 0.1600 0 97 0 1 0 28 1 434 3.2900 0 0 680 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112216007 0 0 0 0 0 0 0 0 1 0 D.MUNI VENKATA SWAMY,S\O DEVAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671563 9165031270 KL69280 V.AMARNATH S/O VENKATESHAPPA6 ANJANEYA SWAMY TEMPLE ROAD 271216 26100 12 LT3A 311 0.5000 0 1214 0 1 0 3 1 703 5.8800 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 999999 52860428 0 0 0 0 0 0 0 0 1 0 V.AMARNATH,S/O VENKATESHAPPA6 ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451671597 1147153000 KL43959 SRI.KOTAREDAPPA S/O PEDDA KOTAREDAPPA KARANJI KATTE 271216 40600 12 LT3A 311 0.1600 0 99 11 1 0 3 1 9839 88.9000 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111115328054 0 0 0 0 0 0 0 0 1 0 SRI.KOTAREDAPPA,S/O PEDDA KOTAREDAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451671610 8434443000 KL36909 ANJENAPPA S/O ABBANNA KARANJI KATTE , KOLAR 271216 25700 12 LT3A 311 0.2400 0 4979 88 1 0 3 1 6351 59.7300 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111115264410 0 0 0 1 0 0 0 0 1 0 ANJENAPPA,S/O ABBANNA KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671711 5969114314 KL67029 VASANTHAMMA W/O K R NAGARAJ ABHYA ANJANEYASWAMY TEMPLE 271216 27100 12 LT3A 311 0.5000 0 1271 293 1 0 28 1 11390 109.8100 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 1000000 111111874160 0 0 0 0 0 0 0 0 1 0 VASANTHAMMA,W/O K R NAGARAJ ABHYA ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671634 1212243000 KL48219 MUNINARAYANAPPA S/O LAGHUMAPPA KARANJI KATTE KELAGE 271216 29000 12 LT1 211 0.2400 0 3108 0 1 0 28 1 2717 25.3600 0 0 880 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671635 1226881255 KL60445 SOWBHAGYA LAKSHMAMMA W/O, S, DHARMAPALA 10th CROSS 271216 25300 12 LT1 211 0.2400 0 1958 0 1 0 3 1 7962 64.3300 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 99999 111115318494 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451671636 7202243000 KL17998 B.CHANDRA SHAKER KARANJI KATTE KELAGE - 271216 23100 12 LT1 211 0.2000 0 5040 40 1 0 3 1 71 1 0 0 650 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671637 0502243000 KL29260 NARAYANASWAMY S/O POOJARI MUNIYAPPA - 271216 100 12 LT1 211 0.2000 0 7164 41 1 0 3 1 1 0 0 0 560 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112265570 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O POOJARI MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671638 8602243000 KL28383 RADHAMMA.R S/O NARAYANAPPA.T.M. KARANJI KATTE KELAGE 271216 32300 12 LT1 211 0.2600 0 11989 95 1 0 3 1 -11 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671639 7002243000 KL22484 NARAYANAMMA KRISHNAPPA - 271216 41100 12 LT1 211 0.2400 0 676 0 1 0 28 1 -12 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451671640 9112243000 KL47823 CHANDRAPPA S/O ABBANNA 9TH CROSSKARANJI KATTE KELEGE 271216 24600 12 LT1 211 0.4600 0 4270 8 1 0 3 1 -12 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1451671641 0511209000 KL50692 VENKATA LAKSHMAMMA W/O . GOVINDA SWAMY ,KARANJI KATTE , SHANTHI NAGAR , KOLAR 271216 41300 12 LT1 211 0.4800 0 7592 37 1 0 3 1 223 1.9600 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451671642 8902243000 KL41422 RAMACHANDRA KARANJI KATTE KOLAR 271216 32400 12 LT1 211 0.4800 0 5277 11 1 0 3 1 9 0 0 0 880 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451671643 0134284241 KL66451 NANDEESHWARAIAH S/O NANJAPPA KARANJIKATTE 271216 31200 12 LT1 211 1 0 669 0 1 0 3 1 5517 47.2200 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 999 111111896169 0 0 0 1 0 0 0 0 1 0 NANDEESHWARAIAH,S/O NANJAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451671644 0512243000 KL44308 RAVIKUMAR S/O.KRISHNAPPA ANJANEYA TEMPLE STREET 271216 34600 12 LT1 211 0.4600 0 4161 8 1 0 3 1 578 5.4200 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451671645 6702243000 KL30352 YALLAMMA KOLAR - 271216 34200 12 LT1 211 0.5000 0 4045 15 1 0 3 1 745 9.8600 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671646 7902243000 KL38141 SMT SHANTAMMA W/O SRI RAMAPPA SAHNTHI NAGAR,KOLAR 271216 31000 12 LT1 211 0.2400 0 5484 34 1 0 3 1 -4 0 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451671647 3349833000 KL18746 SAVITHRAMMA RAMLINGA KARANJE KATTE KELAGE - 271216 33000 12 LT1 211 0.4800 0 2981 10 1 0 3 1 38 1 0 0 540 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451671648 5378691981 KL66914 NANDEESHWARAIAH G N S/O NANJAPPA KARANJI KATTE 271216 31500 12 LT1 211 1 0 3281 63 1 0 3 1 1252 11.4600 0 0 540 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1451671650 1024716813 KL69283 V.AMARNATH S/O VENKATESHAPPA1 ANJANEYA SWAMY TEMPLE ROAD 271216 26000 12 LT1 211 1 0 2849 23 1 0 3 0.9900 219 1.3900 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 999999 52860433 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451671651 9202243000 KL18001 D.MUNIVENKATASWAMI S/O DEVAPPA KARAJIKATTE KELAGE 271216 27200 12 LT1 211 0.2800 0 12181 107 1 0 3 1 858 7.0600 0 0 1820 2712 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451671652 3555582765 KL67467 NANDEESHWARAIAH S/O NANJAPPA2 KARANJI KATTE 271216 31900 12 LT1 211 1 0 950 5 1 0 3 0.9400 394 3 0 0 0 2712 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14005915 0 999 52853010 0 0 0 2 0 0 0 0 0 0 NANDEESHWARAIAH,S/O NANJAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2024-02-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2