1468068945 2956843000 KL30368 NARAYANASWAMY S/O MUNISHAMAPPA - 271207 7600 12 LT1 211 0.5000 0 4834 8 1 0 3 1 2440 16.2200 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115268608 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068967 3056843000 KL10791 K.M.KRISHNAPPA MUNESHWARA NAGAR - 271207 8800 12 LT1 211 0.1600 0 1113 0 1 0 28 1 439 3.2400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112265483 0 0 0 0 0 0 0 0 0 0 K.M.KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468069078 3145536793 KL58577 NARASAMMA W/O NAGARAJA S NEAR BHAVANI TALKIES 271207 17100 12 LT1 211 1 0 7651 28 1 0 3 0.8000 2 0 0 0 210 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28987664 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O NAGARAJA S NEAR BHAVANI TALKIES 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468068972 3156843000 KL16717 LAKSHMI SUBAMMA KARANJI KATTE KELAGAI - 271207 11100 12 LT1 211 0.1600 0 16100 162 1 0 3 1 5115 40.3900 0 0 2820 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111112236504 0 0 0 1 0 0 0 0 0 0 LAKSHMI SUBAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068976 3166843000 KL38829 K.M.SUJATHA W\OV.M.VENKATESH KARANJI KATTE 271207 5100 12 LT1 211 0.2200 0 6186 30 1 0 3 1 2495 28.7900 0 0 410 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112233371 0 0 0 1 0 0 0 0 0 0 K.M.SUJATHA,W\OV.M.VENKATESH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069003 3256843000 KL21135 M.MUNIVENKATAPPA KARANJI KATTE KELAGAI - 271207 5300 12 LT1 211 0.8000 0 7300 69 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115319895 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-05-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069001 3373569398 KL62968 S PUSHPALATHA W/O K S MANJUNATHA DIXITH KARANJIKATTE 271207 1300 12 LT1 211 1 0 4891 51 1 0 3 0.8800 45 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 39602975 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA,W/O K S MANJUNATHA DIXITH KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468069048 3456843000 KL26375 B.C.KRISHNA KUMARI KARANJI KATTE KELAGAI - 271207 10300 12 LT1 211 0.4400 0 6330 31 1 0 3 1 671 5.5500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115320210 0 0 0 1 0 0 0 0 0 0 B.C.KRISHNA KUMARI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068965 3566843000 KL43559 J.RAJESH S/O JOGAPPA KARANJIKATTE 271207 3700 12 LT1 211 0.9600 0 7068 56 1 0 3 1 0 0 0 0 980 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112266406 0 0 0 1 0 0 0 0 0 0 J.RAJESH,S/O JOGAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069034 3946843000 AEH5383 N.RAJU MUNESHWARA NAGAR - 271207 5000 12 LT1 211 3 0 8780 0 1 0 3 1 -21 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115320783 0 0 0 1 0 0 0 0 0 0 N.RAJU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068925 3999480363 KL54491 SHANTHAMMA N W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE NEAR 271207 15700 12 LT1 211 0.5000 0 7437 133 1 0 3 1 0 1.6000 0 0 2470 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 2015-10-30 111110467622 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468069061 4031888926 LAKSHMI DEVI W/O K. V. RAMESH KARANJI KATTE 271207 20400 12 LT1 211 1 0 7579 146 1 0 3 1 13140 103.7900 0 0 780 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115305606 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O K. V. RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2024-02-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069010 4156843000 KL23186 B.C.KRISHNA KUMAR KARANJI KATTE KELAGAI - 271207 10500 12 LT1 211 0.1600 0 1482 8 1 0 3 1 201 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115266520 0 0 0 1 0 0 0 0 0 0 B.C.KRISHNA KUMAR,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069023 4256843000 KL21136 M.MUNIVENKATAPPA KARANJI KATTE KELAGAI - 271207 5500 12 LT1 211 0.5600 0 2100 49 1 0 3 1 742 4.9000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 9999 111110458452 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069028 4266843000 KL8093 NARAYANAPPA KARANJI KATTE KELAGAI - 271207 13300 12 LT1 211 0.3200 0 5220 12 1 0 3 1 -35 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115264849 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069065 4328928814 KL68913 M.GOVINDAPPA S/O MUNIVENKATAPPA 2ND CROSS 271207 6900 12 LT1 211 1 0 3002 36 1 0 3 1 411 2.6800 0 0 700 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111113746151 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069063 4338970670 KL54489 SHANTHAMMA N W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 271207 15200 12 LT1 211 1 0 16553 124 1 0 3 1 3030 23.7400 0 0 3500 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 2015-10-30 111110461927 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468068978 4456843000 KL23146 LAKSHMAMMA KAVERI PURA ROAD - 271207 13800 12 LT1 211 0.3200 0 7030 7 1 0 3 1 -16 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115330236 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069030 4566843000 AEH7310 J.RAVI CHANDRA S/O JOGAPPA KARANJI KATTE 271207 4400 12 LT1 211 0 2 8070 9 1 0 3 1 -118 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115330758 0 0 0 1 0 0 0 0 1 0 J.RAVI CHANDRA,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068924 4578484329 KL58579 NARASAMMA W/O NAGARAJA S NEAR BHAVANI TALKIES 271207 17300 12 LT1 211 1 0 4623 38 1 0 3 0.9600 -7 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 37875850 0 0 0 2 0 0 0 0 0 0 NARASAMMA,W/O NAGARAJA S NEAR BHAVANI TALKIES 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1468069081 4656843000 KL29289 ARCHAKA MANJUNATH KOLAR - 271207 1400 12 LT1 211 0.9600 0 4412 308 1 0 3 1 36281 275.3700 0 0 4860 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.4860 (ignore if paid) 0 999999 1B4590299160 0 0 0 2 0 0 0 0 0 0 ARCHAKA MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 435.9200 0 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468069082 4666843000 KL41981 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 17800 12 LT1 211 0.2400 0 14427 113 1 0 3 1 2014 16.9400 0 0 1150 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112265520 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068992 4800533000 KL1976 K..JAYAPPA MUNESHWARA NAGAR - 271207 3000 12 LT1 211 0.1200 0 1915 0 1 0 28 1 6718 49.8300 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115260748 0 0 0 0 0 0 0 0 0 0 K..JAYAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468069016 4946843000 AEH4748 M.MUNIVENKATAPPA KARANJI KATTE KELAGAI - 271207 5400 12 LT1 211 3 0 5404 15 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115320781 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069021 5166843000 KL8184 SYED RAZAK NYAMATH DARGA - 271207 18700 12 LT1 211 0.2400 0 3900 23 1 0 3 1 0 0 0 0 290 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112215909 0 0 0 1 0 0 0 0 0 0 SYED RAZAK,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069074 5256843000 KL14695 LAKSHMIDEVAMMA KARANJI KATTE KELAGAI - 271207 10900 12 LT1 211 0.4000 0 4122 43 1 0 3 1 0 1 0 0 260 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115268635 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-03-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069005 5266843000 KL40163 S.SUNEEL KUMAR S\O A.NAGARAJ KARNJI KATTE KALAGE 271207 7400 12 LT1 211 0.2400 0 10312 144 1 0 3 1 0 0 0 0 3550 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111112246618 0 0 0 1 0 0 0 0 0 0 S.SUNEEL KUMAR,S\O A.NAGARAJ KARNJI KATTE KALAGE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468068970 5289659349 KL75968 M LAKSHMI W/O M BABU KARANJIKATTE 271207 0 12 LT1 211 1 0 2283 80 1 0 3 1 -1 0 0 0 1590 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 111125630660 0 0 0 2 0 0 0 0 0 0 M LAKSHMI,W/O M BABU KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468069051 5366843000 KL6773 K.MEHABOOB KAVERI PURA ROAD - 271207 19400 12 LT1 211 0.1200 0 12316 79 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112209517 0 0 0 1 0 0 0 0 0 0 K.MEHABOOB,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069062 5561890394 KL64285 MUNIYAPPA N S/O NARAYANAPPA BEHIND DHARMARAYA TEMPLE 271207 13100 12 LT1 211 1 0 1204 25 1 0 3 1 1 0 0 0 460 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100007007939A 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA N,S/O NARAYANAPPA BEHIND DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069045 5566843000 KL43555 J.RAMESH S/O JOGAPPA KARANJI KATTE 271207 3300 12 LT1 211 0.9600 0 9746 43 1 0 3 1 466 5.5000 0 0 680 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115322194 0 0 0 1 0 0 0 0 0 0 J.RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069086 5666843000 KL41982 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 17900 12 LT1 211 0.2400 0 6120 63 1 0 3 1 820 8.8900 0 0 860 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111112233364 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068989 5712127762 KL54488 SHANTHAMMA N W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE 271207 15500 12 LT1 211 1 0 6987 99 1 0 3 1 0 0 0 0 1900 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2015-10-30 111110467786 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468069029 5753056157 M NARAYANA S/O LATE MUNIVENKATAPPA2 KARANJI KATTE 271207 12200 12 LT1 211 1 0 2423 39 1 0 3 1 0 1.4700 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 1000000 111111821844 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068894 5922479729 KL61556 SYED AKRAM S/O SYED NAYAZ MAIN ROAD 271207 0 12 LT1 211 1 0 8484 59 1 0 3 0.8800 -15 5.6600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 39583304 0 0 0 2 0 0 0 0 0 0 SYED AKRAM,S/O SYED NAYAZ MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468069041 5946843000 AEH3161 N.NARSIMHA MURTHY KAVERI PURA ROAD - 271207 17000 12 LT1 211 2.2000 0 6560 0 1 0 28 1 2422 19.7100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115340081 0 0 0 0 0 0 0 0 0 0 N.NARSIMHA MURTHY,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468069043 5972926529 KL69930 MUNIYAPPA S/O NARAYANASWAMY7 #1387,2ND CROSS 271207 1900 12 LT1 211 1 0 723 5 1 0 3 1 216 1.7600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 111116059620 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY7 #1387,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069087 6056843000 KL11896 N.ACHAIAH SETTY KARANJI KATTE KELAGAI - 271207 11300 12 LT1 211 0.1600 0 1176 2 1 0 3 1 -42 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115319219 0 0 0 1 0 0 0 0 0 0 N.ACHAIAH SETTY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068993 6087581744 KL62028 ABDUL RAFIQ S/O ABDUL SATHAR SAB MAIN ROAD 271207 17400 12 LT1 211 0.5000 0 8246 84 1 0 3 0.8800 0 0 0 0 1840 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 39827994 0 0 0 1 0 0 0 0 0 0 ABDUL RAFIQ,S/O ABDUL SATHAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468068964 6128705745 KL54493 SHANTHAMMA N W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE NEAR 271207 15900 12 LT1 211 4 0 26544 143 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111110464913 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1468069073 6146215240 LAKSHMI DEVI W/O K. V. RAMESH KARANJI KATTE 271207 20200 12 LT1 211 1 0 1550 16 1 0 3 1 0 1.5500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115323025 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O K. V. RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069075 6156843000 KL19149 LAKSHMIDEVAMMA KARANJI KATTE KELAGAI - 271207 11000 12 LT1 211 0.4800 0 2903 24 1 0 3 1 2 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 9999 111112265568 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069072 6165902304 KL67653 R V MARUTHI S/O LATE R A VENKATAPPA2 2ND CROSS 271207 9600 12 LT1 211 2 0 8256 160 1 0 3 0.9800 0 0 0 0 2970 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 BC3095390 0 0 0 3 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-09-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1468069026 6266843000 KL9102 P.RAJANNA MUNESHWARA NAGAR - 271207 2800 12 LT1 211 0.2000 0 9726 75 1 0 3 1 547 3.9500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115320785 0 0 0 1 0 0 0 0 0 0 P.RAJANNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069059 6366843000 KL6803 SYED AHMED KAVERI PURA ROAD - 271207 19100 12 LT1 211 0.1200 0 7054 51 1 0 3 1 3000 22.4700 0 0 700 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112232207 0 0 0 1 0 0 0 0 0 0 SYED AHMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069037 6466843000 KL9334 VENKAT RAMAPPA MUNESHWARA NAGAR - 271207 2600 12 LT1 211 0.1200 0 3742 6 1 0 3 1 2082 22.4900 0 0 400 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115329889 0 0 0 1 0 0 0 0 0 0 VENKAT RAMAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069020 6566843000 KL43556 J.RAMESH S/O JOGAPPA KARANJI KATTE 271207 3400 12 LT1 211 0.9600 0 10844 57 1 0 3 1 0 1.8000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112215441 0 0 0 1 0 0 0 0 0 0 J.RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068931 6634719000 KL50969 VENKATALAKSHMMA W/O NARAYANAPPA R , KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 271207 14400 12 LT1 211 0.2400 0 2069 35 1 0 3 1 165 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111110461907 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARAYANAPPA R , KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069040 6666843000 KL41983 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 18000 12 LT1 211 0.2400 0 4520 13 1 0 3 1 219 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112233005 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069019 6756843000 KL36612 SMT. B.C. KRISHNA KUMARI W/O B.K. CHANDRA MOULI KRANJI KATTE 271207 10700 12 LT1 211 0.2400 0 5213 24 1 0 3 1 1018 7.9100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115269299 0 0 0 1 0 0 0 0 0 0 SMT. B.C. KRISHNA KUMARI,W/O B.K. CHANDRA MOULI KRANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069047 6856843000 KL34151 M.GOVINDAPPA S/O MUNI VENKATAPPA KARANJI KATE KELEGE,KOLAR 271207 6500 12 LT1 211 0.2000 0 5378 37 1 0 3 1 1535 11.2200 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112234685 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,S/O MUNI VENKATAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-03-12 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 1468069044 6866843000 KL47636 ANWAR PASHA KHADRIPURA ROAD NYAMATH BHI DARGA 271207 18900 12 LT1 211 0.4600 0 5584 56 1 0 3 1 1132 9.0200 0 0 1080 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115324937 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,KHADRIPURA ROAD NYAMATH BHI DARGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069036 7656843000 KL33914 M.GOVINDAPPA KOLAR - 271207 6200 12 LT1 211 0.2800 0 150 19 1 0 3 1 2775 22.1800 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115264386 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069038 7666843000 KL41984 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 18100 12 LT1 211 0.2400 0 988 0 1 0 3 1 -14 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112265545 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069057 7702864953 KL59003 S KIRAN KUMAR S/O SURENDRA PRASAD KHADRIPURA ROAD 271207 19500 12 LT1 211 1 0 3601 35 1 0 3 0.5700 0 0 0 0 310 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 99999 38122354 0 0 0 2 0 0 0 0 0 0 S KIRAN KUMAR,S/O SURENDRA PRASAD KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468068887 7756843000 KL36617 M MUNIRAMAPPA S/O MUNIVENKATAPPA KARANJIKATTE M ROAD 271207 5800 12 LT1 211 0.4800 0 6391 35 1 0 3 1 18 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112209496 0 0 0 1 0 0 0 0 0 0 M MUNIRAMAPPA,S/O MUNIVENKATAPPA KARANJIKATTE M ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069058 7780382274 KL54492 SHANTHAMMA N W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 271207 15400 12 LT1 211 0.5000 0 3474 23 1 0 3 1 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 2015-10-30 111110459221 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468069035 7800533000 KL33916 M.GOVINDAPPA S/O MUNIVENKATAPPA - 271207 6700 12 LT1 211 0.9600 0 3900 75 1 0 3 1 179 5.7800 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111110461363 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068944 7825527618 KL62819 ARCHAKA MANJUNATH S/O CHIKKA SOMAPPA KARANJI KATTE 271207 1500 12 LT1 211 1 0 1954 17 1 0 3 1 406 4.9500 0 0 300 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110468112 0 0 0 1 0 0 0 0 0 0 ARCHAKA MANJUNATH,S/O CHIKKA SOMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068910 7856843000 KL33915 M.GOVINDAPPA KOLAR - 271207 6300 12 LT1 211 0.9600 0 2275 13 1 0 3 1 1021 8.3300 0 0 730 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112229584 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068907 7946843000 KL10150 MUNIYAPPA KARANJI KATTE KELAGAI - 271207 13000 12 LT1 211 0.2000 0 7831 94 1 0 3 1 0 1.0500 0 0 1240 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110468004 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068908 7956843000 KL30365 NARAYANA.M S/O MUNIVENKATAPPA - 271207 12000 12 LT1 211 0.5000 0 6772 31 1 0 3 1 1 0 0 0 760 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112209458 0 0 0 1 0 0 0 0 0 0 NARAYANA.M,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2025-12-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068906 8156843000 KL19476 N.ACHAIAH SETTY KARANJI KATTE KELAGAI - 271207 11400 12 LT1 211 0.3200 0 6310 25 1 0 3 1 35 0 0 0 210 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115339785 0 0 0 1 0 0 0 0 0 0 N.ACHAIAH SETTY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068884 8166843000 KL38760 SMT.LAKSHMAMMA W\O R.A.VENKATAPPA KARANIJI KATTE KELEGE 271207 14000 12 LT1 211 0.2400 0 2599 0 1 0 28 1 144 1.1700 0 0 1000 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115305475 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W\O R.A.VENKATAPPA KARANIJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468069014 8180604354 KL54486 SHANTHAMMA N W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE NEAR 271207 16300 12 LT1 211 1 0 15062 114 1 0 3 1 0 4.3700 0 0 0 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 2015-10-30 111110462228 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068913 8256843000 KL19539 R.NARAYANASWAMY MUNESHWARA NAGAR - 271207 8500 12 LT1 211 0.2000 0 8546 47 1 0 3 1 1451 12.1300 0 0 900 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115266905 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069017 8266843000 KL8871 SHEKAR HYDER KAVERI PURA ROAD - 271207 18500 12 LT1 211 0.1600 0 8150 43 1 0 3 1 0 2.6400 0 0 150 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111112246666 0 0 0 1 0 0 0 0 0 0 SHEKAR HYDER,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069015 8273642237 KL69988 VENKATALAKSHMAMMA W/O NARAYANAPPA 1STCROSS 271207 14500 12 LT1 211 1 0 901 12 1 0 3 0.7900 -80 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 53121111 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O NARAYANAPPA 1STCROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468069080 8391678650 KL65342 J RAJESH S/O JOGAPPA KARANJI KATTE 271207 3800 12 LT1 211 1 0 470 7 1 0 3 1 2 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 1000 111111664096 0 0 0 1 0 0 0 0 0 0 J RAJESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-11-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068902 8466843000 KL9326 M.RAMA CHANDRAPPA KAVERI PURA ROAD - 271207 16600 12 LT1 211 0.1200 0 10303 99 1 0 3 1 -242 0 0 0 2490 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115305515 0 0 0 1 0 0 0 0 0 0 M.RAMA CHANDRAPPA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069090 8494067942 KL56315 J RAMESH S/O JOGAPPA 2ND CROSS 271207 3200 12 LT1 211 1 0 3314 24 1 0 3 0.9400 98 1 0 0 650 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.650 (ignore if paid) 0 99999 28989805 0 0 0 1 0 0 0 0 0 0 J RAMESH,S/O JOGAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1468068956 8556843000 KL32861 N.ACHHAIAH SHETTY KOLAR - 271207 11500 12 LT1 211 0.3600 0 369 1 1 0 3 1 -56 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111110464655 0 0 0 1 0 0 0 0 0 0 N.ACHHAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069069 8566843000 KL43541 J.ASHOK KUMAR S/O JOGAPPA KARANJI KATTE 271207 4600 12 LT1 211 0.9600 0 6101 16 1 0 3 1 363 3.0500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115269308 0 0 0 1 0 0 0 0 0 0 J.ASHOK KUMAR,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068962 8627056729 KL67651 R V MARUTHI S/O LATE R A VENKATAPPA3 2ND CROSS 271207 9700 12 LT1 211 1 0 7457 55 1 0 3 0.9900 0 0 0 0 3510 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 BC3095388 0 0 0 2 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA3 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468068892 8666843000 KL41985 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 18200 12 LT1 211 0.2400 0 4309 2 1 0 3 1 4435 34.7000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112215403 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068926 8756843000 KL36618 M MUNIRAMAPPA S/O MUNIVENKATAPPA KARANJIKATTEKELEGE M ROAD, 271207 5900 12 LT1 211 0.4800 0 7020 29 1 0 3 1 0 5.3800 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112229742 0 0 0 1 0 0 0 0 0 0 M MUNIRAMAPPA,S/O MUNIVENKATAPPA KARANJIKATTEKELEGE M ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068973 8939329000 KL51295 SUBBALAKSHMAMMA W/O SRINIVASA, KARANJI KATTE, KOLAR. 271207 11200 12 LT1 211 0.2400 0 6710 55 1 0 3 1 16 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111110464972 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O SRINIVASA, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068984 8946843000 AEH5208 LAKSHAMAMMA KOLAR - 271207 13900 12 LT1 211 3 0 6946 71 1 0 3 1 4227 35.1600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111110467811 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069042 9001263237 KL59004 S KIRAN KUMAR S/O SURENDRA PRASAD KHADRIPURA ROAD 271207 19600 12 LT1 211 1 0 12238 72 1 0 3 0.9100 0 0 0 0 3150 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 38122355 0 0 0 0 0 0 0 0 0 0 S KIRAN KUMAR,S/O SURENDRA PRASAD KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468068933 9030057281 LAKSHIMI DEVI W/O K.V. RAMESH KARANJI KATTE 271207 20100 12 LT1 211 0.5000 0 10002 66 1 0 3 1 0 6.2700 0 0 220 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2013-09-11 111115329888 0 0 0 1 0 0 0 0 1 0 LAKSHIMI DEVI,W/O K.V. RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068934 9056843000 KL17281 NARAYANAPPA MUNESHWARA NAGAR - 271207 2700 12 LT1 211 0.1200 0 11426 46 1 0 3 1 0 0 0 0 580 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111118858613 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.1100 31 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068919 9156843000 KL17656 LAKSHMI KARANJI KATTE KELAGAI - 271207 10200 12 LT1 211 0.1200 0 412 0 1 0 28 1 -96 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999 111111444426 0 0 0 0 0 0 0 0 0 0 LAKSHMI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468068948 9256843000 KL19540 R.NARAYANASWAMY MUNESHWARA NAGAR - 271207 7900 12 LT1 211 0.0800 0 5900 18 1 0 28 1 3 0 0 0 340 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115260724 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468068974 9337608739 KL74747 M LAKSHMI W/O M BABU KARANJIKATTE 271207 0 12 LT1 211 1 0 1845 36 1 0 3 1 1 0 0 0 760 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111123558754 0 0 0 1 0 0 0 0 0 0 M LAKSHMI,W/O M BABU KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068969 9341436405 KL68771 K S MANJUNATHA DEEKSHITH S/O CHIKKA SOMAPPA KARANJI KATTE 271207 1700 12 LT1 211 1 0 404 0 1 0 28 1 8119 63.0300 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 111113592404 0 0 0 0 0 0 0 0 0 0 K S MANJUNATHA DEEKSHITH,S/O CHIKKA SOMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468068959 9356843000 KL25716 MUNIYAPPA KARANJI KATTE KELAGAI - 271207 12900 12 LT1 211 0.3200 0 12248 128 1 0 3 1 273 1.7500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111110461335 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 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 1468068896 9366843000 KL7909 ABDUL RAFIQ KAVERI PURA ROAD - 271207 17600 12 LT1 211 0.2000 0 8843 60 1 0 3 1 826 5.5900 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 10000 111114690706 0 0 0 1 0 0 0 0 0 0 ABDUL RAFIQ,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069084 9405941531 M NARAYANA S/O LATE MUNIVENKATAPPA KARANJI KATTE 271207 11700 12 LT1 211 1 0 4082 63 1 0 3 1 0 0 0 0 840 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111111821847 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068955 9466843000 KL9476 VENKATALAKSHMMA W/O NARAYANAPPA R ,KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 271207 14100 12 LT1 211 0.1200 0 6013 30 1 0 3 1 -191 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115318507 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARAYANAPPA R ,KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068916 9566843000 KL43542 J.ASHOK KUMAR S/O JOGAPPA KARANJI KATTE 271207 4500 12 LT1 211 0.9600 0 9657 29 1 0 3 1 712 6.0100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115318502 0 0 0 1 0 0 0 0 0 0 J.ASHOK KUMAR,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069025 9629099586 KL54490 SHANTHAMMA N W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 271207 15800 12 LT1 211 1 0 6975 69 1 0 3 1 0 0 0 0 1020 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2015-10-30 111110464926 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468068914 9656843000 KL35452 ARHAKKA RAMACHANDRA S/O CHIKKA SOMAPPA BOVI COLONY 271207 7000 12 LT1 211 4 0 13611 210 1 0 3 1 0 3.3700 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115328088 0 0 0 2 0 0 0 0 0 0 ARHAKKA RAMACHANDRA,S/O CHIKKA SOMAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468068915 9666843000 KL41986 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 18300 12 LT1 211 0.2400 0 2030 3 1 0 3 0 1238 8.6100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14005917 0 9999999 111115319231A 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.1200 14 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068982 9756843000 KL36619 M MUNIRAMAPPA S/O MUNIVENKATAPPA KARANJIKATTE KELAGE M ROAD 271207 6000 12 LT1 211 0.4800 0 979 62 1 0 3 1 1110 29.6400 0 0 370 2712 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 999 111118858255 0 0 0 1 0 0 0 0 0 0 M MUNIRAMAPPA,S/O MUNIVENKATAPPA KARANJIKATTE KELAGE M ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-24 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468069053 9800533000 KL48515 R. NARAYANASWAMY S/O LATE RAMAIAH KARANJI KATTE 271207 8400 12 LT1 211 0.2400 0 15150 158 1 0 3 1 0 0 0 0 1740 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115331309 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,S/O LATE RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069052 9830639389 KL53754 SHANTHAMMA W/O . C . PRAKASH KHADIPURA MAIN ROAD 271207 16400 12 LT1 211 1 0 17847 172 1 0 3 1 8035 65.0300 0 0 4120 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 2015-10-30 111110467652 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O . C . PRAKASH KHADIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468068940 9856843000 KL33918 M.GOVINDAPPA KOLAR - 271207 6400 12 LT1 211 0.9600 0 5850 11 1 0 3 1 30 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112233366 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068922 9946843000 KL11974 J SHYAMSUNDAR S\O JOGAPPA KARANJIKATTE, KOLAR 271207 3900 12 LT1 211 0.1600 0 4621 80 1 0 3 0.8800 222 1 0 0 740 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39571728 0 0 0 1 0 0 0 0 0 0 J SHYAMSUNDAR,S\O JOGAPPA KARANJIKATTE, KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468068886 9996612470 KL62967 S PUSHPALATHA W/O K S MANJUNATHA DIXITH KARANJIKATTE 271207 1200 12 LT1 211 1 0 5060 47 1 0 3 0.7900 1 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 39602227 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA,W/O K S MANJUNATHA DIXITH KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468069066 0216976121 KL69926 MUNIYAPPA S/O NARAYANASWAMY #1387,2ND CROSS 271207 2500 12 LT3A 311 1 0 1573 59 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 53032127 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,S/O NARAYANASWAMY #1387,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468068899 0266943000 KL35797 S.SAROJAMMA K.N.MUNIKRISHNA - 271207 20600 12 LT3A 311 0.2000 0 4766 99 1 0 3 1 0 10.6200 0 0 400 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115339789 0 0 0 1 0 0 0 0 1 0 S.SAROJAMMA,K.N.MUNIKRISHNA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068900 0277908891 KL55443 SHANTHAMMA W/O PRAKASH 1ST CROSS 271207 16100 12 LT3A 311 0.5000 0 111 0 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 28776135 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O PRAKASH 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468068990 0366943000 KL45802 SECRETARY SRI DHARMARAYA DEVASTHANA TRUST KARANJI KATTE KELAGE 271207 21300 12 LT3A 311 0.2000 0 3470 0 1 0 28 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115329876 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI DHARMARAYA DEVASTHANA TRUST KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468068957 1066943000 KL13728 APPAIAH KARANJI KATTE KELAGE - 271207 21000 12 LT3A 311 1 0 97 3 1 0 3 1 0 1.6800 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 1000000 1B5690690389 0 0 0 1 0 0 0 0 1 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068936 1170803980 KL53753 N. SHANTHAMMA W/O . C . PRAKASH KHADIPURA MAIN ROAD 271207 16200 12 LT3A 311 0.5000 0 1848 20 1 0 3 1 1161 8.3500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 100006789772 0 0 0 1 0 0 0 0 1 0 N. SHANTHAMMA,W/O . C . PRAKASH KHADIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068987 1266943000 KL35798 S.SAROJAMMA W/O K.N.MUNIKRISHNA - 271207 20000 12 LT3A 311 0.2000 0 1356 4 1 0 3 1 6259 50.6500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115319914 0 0 0 1 0 0 0 0 1 0 S.SAROJAMMA,W/O K.N.MUNIKRISHNA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068995 1454443000 KL38828 K.M.SUJATHA W\O V.M.VENKATESH KARANJI KATTE 271207 5200 12 LT3A 311 0.2000 0 2209 9 1 0 3 1 889 6.5200 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115331321 0 0 0 1 0 0 0 0 1 0 K.M.SUJATHA,W\O V.M.VENKATESH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069056 1522436473 KL61702 C YASHODAMMA W/O N NARAYANASWAMY MAIN ROAD 271207 7500 12 LT3A 311 1 0 340 9 1 0 3 1 5951 48.0200 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 1000000 111112015020 0 0 0 1 0 0 0 0 1 0 C YASHODAMMA,W/O N NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068966 2066943000 KL13729 APPAIAH KARANJI KATTE KELAGE - 271207 20900 12 LT3A 311 1 0 10433 86 1 0 3 1 0 0 0 0 670 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112215502 0 0 0 1 0 0 0 0 1 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068947 2166943000 KL30018 M. RAM CHANDRAPPA KOLAR - 271207 16500 12 LT3A 311 0.2500 0 2161 6 1 0 3 1 0 1 0 0 1460 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112215523 0 0 0 1 0 0 0 0 1 0 M. RAM CHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068951 2266943000 KL36674 SECRATARY SRI DARMARAYA SWAMY DEWASTANA KARANJI KATTE, KOLAR 271207 14800 12 LT3A 311 0.1600 0 6750 49 1 0 3 1 0 0 0 0 1310 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112236547 0 0 0 1 0 0 0 0 1 0 SECRATARY,SRI DARMARAYA SWAMY DEWASTANA KARANJI KATTE, KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069076 3033153000 KL41401 SECRAITRY KARANJI KATTE - 271207 13600 12 LT3A 311 0.2400 0 1221 2 1 0 3 1 0 1.0900 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112235865 0 0 0 1 0 0 0 0 1 0 SECRAITRY,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068971 3066943000 KL13730 APPAIAH KARANJI KATTE KELAGE - 271207 20800 12 LT3A 311 1 0 2330 2 1 0 3 1 9205 72.2900 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112215892 0 0 0 1 0 0 0 0 1 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068977 3166943000 KL26643 NAJUNDA KARANJI KATTE KELAGAI - 271207 1000 12 LT3A 311 0.4800 0 4491 29 1 0 3 1 2825 35.0800 0 0 830 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112233373 0 0 0 1 0 0 0 0 1 0 NAJUNDA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069004 3266943000 KL36675 SECRATARY SRI DARMARAYA SWAMY DEWASTANA KARANJIKATTE, KOLAR 271207 14600 12 LT3A 311 0.1600 0 442 1 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112209512 0 0 0 1 0 0 0 0 1 0 SECRATARY,SRI DARMARAYA SWAMY DEWASTANA KARANJIKATTE, KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069055 3455980876 KL68770 K S MANJUNATHA DEEKSHITH S/O CHIKKA SOMAPPA2 KARANJI KATTE 271207 1600 12 LT3A 311 1 0 399 0 1 0 28 1 10208 79.4000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 111113592403 0 0 0 0 0 0 0 0 1 0 K S MANJUNATHA DEEKSHITH,S/O CHIKKA SOMAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468069067 3513943512 KL58213 ANAND KUMAR SECRETARY DHARMARAYA SWAMY TEMPLE NEAR DHARMARAYA SWAMY TEMPLE 271207 21100 12 LT3A 311 5 0 10941 0 1 0 28 1 25822 209.6100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 100006794520 0 0 0 0 0 0 0 0 1 0 ANAND KUMAR,SECRETARY DHARMARAYA SWAMY TEMPLE NEAR DHARMARAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468068893 3607288293 KL71129 J ASHOK KUMAR S/O JOGAPPA KARANJIKATTE 271207 0 12 LT3A 311 1 0 641 16 1 0 3 0.9400 1742 12.9700 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 53213013 0 0 0 1 0 0 0 0 1 0 J ASHOK KUMAR,S/O JOGAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468068898 3707443967 KL67645 R V MARUTHI S/O LATE R A VENKATAPPA5 2ND CROSS 271207 9300 12 LT3A 311 1 0 3815 56 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 BC3095382 0 0 0 0 0 0 0 0 1 0 R V MARUTHI,S/O LATE R A VENKATAPPA5 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468068909 4166943000 KL37349 G.R.NARASIMHA MURTHY S/O J.S.RAMAIAH NEAR DHARMARAYA TEMPLE,KOLAR 271207 16900 12 LT3A 311 0.1600 0 1474 0 1 0 3 1 1605 13.0300 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115318497 0 0 0 1 0 0 0 0 1 0 G.R.NARASIMHA MURTHY,S/O J.S.RAMAIAH NEAR DHARMARAYA TEMPLE,KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069050 4266943000 KL36676 SECRATARY SRI DARMARAYASWAMY DEWASTANA KARANJI KATTE, KOLAR. 271207 14700 12 LT3A 311 0.1600 0 3251 23 1 0 3 1 1612 11.7000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115266571 0 0 0 1 0 0 0 0 1 0 SECRATARY,SRI DARMARAYASWAMY DEWASTANA KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068958 5066943000 KL12494 KRISHNNAMMA D\ O KALAPPA - 271207 19800 12 LT3A 311 0.1200 0 2119 6 1 0 3 0.9500 333 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 39571735 0 0 0 0 0 0 0 0 1 0 KRISHNNAMMA,D\ O KALAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468069022 5166943000 KL37323 B.K.RATHAIH SHETTY S\O B.K.KRISHNAIAH SETTY KARANJI KAATTA 271207 13200 12 LT3A 311 0.1800 0 652 3 1 0 3 1 232 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112236506 0 0 0 1 0 0 0 0 1 0 B.K.RATHAIH SHETTY,S\O B.K.KRISHNAIAH SETTY KARANJI KAATTA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069012 8818397273 KL71128 J ASHOK KUMAR S/O JOGAPPA KARANJIKATTE 271207 0 12 LT3A 311 1 0 1050 68 1 0 3 0.9500 0 8.9600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 53213019 0 0 0 1 0 0 0 0 1 0 J ASHOK KUMAR,S/O JOGAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468068937 9066943000 KL21134 MUNIVENKATAMMA KARANJI KATTE KELAGAI - 271207 5600 12 LT3A 311 0.2400 0 375 13 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999 111115319909 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068918 9143271962 KL55442 SHANTHAMMA W/O PRAKASH 1ST CROSS 271207 16000 12 LT3A 311 0.5000 0 293 0 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 100006796457 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O PRAKASH 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068917 9166943000 KL35796 S.SAROJAMMA W/O K.N.MUNIKRISHNA - 271207 20700 12 LT3A 311 0.2000 0 18016 99 1 0 3 1 5184 38.5000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115320795 0 0 0 2 0 0 0 0 1 0 S.SAROJAMMA,W/O K.N.MUNIKRISHNA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468068888 9266943000 KL43201 SECRETARY SRI.DHARAMA RAYA SWAMY TEMPLE KARANJI KATTE 271207 21200 12 LT3A 311 0.2000 0 53 0 1 0 28 1 8391 64.6000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115318465 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI.DHARAMA RAYA SWAMY TEMPLE KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468068911 9662919539 KL69142 NAVEESH KUMAR C S/O N CHANDRAPPA KARANJI KATTE 271207 10000 12 LT3A 311 5 0 47169 261 1 0 3 1 6798 43.4700 0 0 13500 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.13500 (ignore if paid) 0 99999 111114967549 0 0 0 2 0 0 0 0 1 0 NAVEESH KUMAR C,S/O N CHANDRAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468069008 0756843000 KL33048 LAKSHMAMMA KOLAR - 271207 10100 12 LT1 211 1 0 10950 98 1 0 3 1 1022 6 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112236005 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069046 6888984229 KL56445 SYED AHMED S/O SYED MOHAMED MAIN ROAD 271207 19200 12 LT1 211 0.5000 0 6203 29 1 0 3 0.8700 110 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 29004297 0 0 0 1 0 0 0 0 0 0 SYED AHMED,S/O SYED MOHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468068923 6941709590 KL54487 SHANTHAMMA N W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 271207 15600 12 LT1 211 1 0 7772 60 1 0 3 1 0 0 0 0 2080 2712 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 2015-07-14 111110464994 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068943 6946147715 M NARAYANA S/O LATE MUNIVENKATAPPA KARANJI KATTE 271207 11600 12 LT1 211 1 0 5142 83 1 0 3 1 1404 9 0 0 1050 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111111821845 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069013 7056843000 KL10175 NARAYANA SWAMY MUNESHWARA NAGAR - 271207 8600 12 LT1 211 0.2000 0 13180 84 1 0 3 1 58 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115323500 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069011 7081622333 M NARAYANA S/O LATE MUNIVENKATAPPA KARANJI KATTE 271207 12300 12 LT1 211 1 0 1619 16 1 0 3 1 136 1.7200 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 1000000 111111821846 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2024-04-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069031 7166843000 KL8230 K.M.KRISHNAPPA MUNESHWARA NAGAR - 271207 8900 12 LT1 211 0.2800 0 1839 0 1 0 28 1 439 3.2400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112209537 0 0 0 0 0 0 0 0 0 0 K.M.KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468069033 7172647737 KL62029 ABDUL RAFIQ S/O ABDUL SATHAR SAB MAIN ROAD 271207 17500 12 LT1 211 0.5000 0 7321 135 1 0 3 1 1841 12.4800 0 0 2860 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2860 (ignore if paid) 0 10000 111112029366 0 0 0 3 0 0 0 0 0 0 ABDUL RAFIQ,S/O ABDUL SATHAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1468068903 7251184058 KL54840 J KIRAN S/O JOGAPPA 2ND CROSS 271207 4800 12 LT1 211 1 0 4338 8 1 0 3 1 1 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111110467893 0 0 0 1 0 0 0 0 0 0 J KIRAN,S/O JOGAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068904 7256843000 KL19538 R.NARAYANASWAMY MUNESHWARA NAGAR - 271207 8300 12 LT1 211 0.2000 0 9870 22 1 0 3 1 1546 12.7000 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112209498 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068895 7348633658 LAKSHMI DEVI W/O K. V. RAMESH KARANJI KATTE 271207 20500 12 LT1 211 1 0 3160 101 1 0 3 1 11266 89.2900 0 0 420 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112265453 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O K. V. RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069070 7466843000 KL9337 K. MEHABUBA KOLAR - 271207 17700 12 LT1 211 0.1200 0 9087 72 1 0 3 1 6489 49.1000 0 0 1290 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115327389 0 0 0 1 0 0 0 0 0 0 K. MEHABUBA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.6900 81 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069085 7566843000 KL43557 J.RAMESH S/O JOGAPPA KARANJI KATTE 271207 3500 12 LT1 211 0.9600 0 5820 58 1 0 3 1 1 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115329877 0 0 0 1 0 0 0 0 0 0 J.RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068988 7608610313 KL56314 J RAMESH S/O JOGAPPA 2ND CROSS 271207 3100 12 LT1 211 1 0 3318 10 1 0 3 0.8800 814 6.3400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 28989806 0 0 0 1 0 0 0 0 0 0 J RAMESH,S/O JOGAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468068905 8856843000 KL33917 M.GOVINDAPPA KOLAR - 271207 6800 12 LT1 211 0.9600 0 6974 0 1 0 3 1 5865 77.7800 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112231795 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068953 2269519000 KL50989 NAGARAJA S/O . APPOJAPPA , KARANJI KATTE KELAGE , KOLAR 271207 7200 12 LT3A 311 0.2400 0 7274 31 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 10000679897410 0 0 0 1 0 0 0 0 1 0 NAGARAJA,S/O . APPOJAPPA , KARANJI KATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068949 2968752665 KL67644 R V MARUTHI S/O LATE R A VENKATAPPA6 2ND CROSS 271207 9400 12 LT3A 311 1 0 1053 63 1 0 3 0.9400 0 1.9300 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 BC3095381 0 0 0 0 0 0 0 0 1 0 R V MARUTHI,S/O LATE R A VENKATAPPA6 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468068921 5185020870 KL67646 R V MARUTHI S/O LATE R A VENKATAPPA9 2ND CROSS 271207 9200 12 LT3A 311 1 0 55 8 1 0 3 0.8800 0 2.0600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 BC3095383 0 0 0 0 0 0 0 0 1 0 R V MARUTHI,S/O LATE R A VENKATAPPA9 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468069089 5241262108 KC72832 SUNITHA W/O M RAMU KARANJIKATTE 271207 0 12 LT3A 311 0.5000 0 4987 113 1 0 3 1 13458 107.3400 0 0 816 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.816 (ignore if paid) 0 999999 53291908 0 0 0 1 0 0 0 0 1 0 SUNITHA,W/O M RAMU KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468069091 5254422099 KL67647 R V MARUTHI S/O LATE R A VENKATAPPA4 2ND CROSS 271207 9100 12 LT3A 311 1 0 110 15 1 0 3 0.5000 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 BC3095384 0 0 0 0 0 0 0 0 1 0 R V MARUTHI,S/O LATE R A VENKATAPPA4 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468069006 5266943000 KL36677 SECRATARY SRI DARMARAYA SWAMY DEWASTANA KARANJIKATTE, KOLAR. 271207 14900 12 LT3A 311 0.1600 0 1196 2 1 0 3 1 5154 41.8200 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115305879 0 0 0 1 0 0 0 0 1 0 SECRATARY,SRI DARMARAYA SWAMY DEWASTANA KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069054 5337842766 KL67648 R V MARUTHI S/O LATE R A VENKATAPPA7 2ND CROSS 271207 9000 12 LT3A 311 1 0 519 0 1 0 3 1 3395 28.0500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 BC3095385 0 0 0 1 0 0 0 0 1 0 R V MARUTHI,S/O LATE R A VENKATAPPA7 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468069060 5548692281 KL67649 R V MARUTHI S/O LATE R A VENKATAPPA10 2ND CROSS 271207 9900 12 LT3A 311 1 0 1415 27 1 0 3 0.8700 441 1.8500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 BC3095386 0 0 0 0 0 0 0 0 1 0 R V MARUTHI,S/O LATE R A VENKATAPPA10 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468069083 5656195211 KL69929 MUNIYAPPA S/O NARAYANASWAMY4 #1387,2ND CROSS 271207 2200 12 LT3A 311 1 0 4204 107 1 0 3 1 2244 14.1700 0 0 750 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111116059619 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O NARAYANASWAMY4 #1387,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069088 6066943000 KL17702 VENKATALAKSHMMA W/O NARAYANAPPA R ,KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 271207 14300 12 LT3A 311 0.1600 0 766 0 1 0 3 0.9200 218 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 0 53157731 0 0 0 0 0 0 0 0 1 0 VENKATALAKSHMMA,W/O NARAYANAPPA R ,KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468069071 6145910167 KL67650 R V MARUTHI S/O LATE R A VENKATAPPA8 2ND CROSS 271207 9800 12 LT3A 311 1 0 193 0 1 0 3 1 0 1.1500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 BC3095387 0 0 0 1 0 0 0 0 1 0 R V MARUTHI,S/O LATE R A VENKATAPPA8 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468069068 6166943000 KL33282 DHARAMARAYA TEMPLE KOLAR - 271207 13700 12 LT3A 311 0.2400 0 288 0 1 0 3 1 0 1 0 0 670 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006785074 0 0 0 1 0 0 0 0 1 0 DHARAMARAYA TEMPLE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069027 6266943000 KL33709 RAMADEVI MURTHY - 271207 0 12 LT3A 311 0.2000 0 1196 2 1 0 3 1 223 1 0 0 370 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115260740 0 0 0 1 0 0 0 0 1 0 RAMADEVI,MURTHY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068920 6298773152 KL69931 MUNIYAPPA S/O NARAYANASWAMY2 #1387,2ND CROSS 271207 2300 12 LT3A 311 1 0 266 8 1 0 3 0.9900 293 1.2400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 53032129 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,S/O NARAYANASWAMY2 #1387,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468069009 7066943000 KL17703 VENKATALAKSHMMA W/O NARAYANAPPA R, KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 271207 14200 12 LT3A 311 0.1600 0 2119 11 1 0 3 1 1243 9.4900 0 0 420 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112215497 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMMA,W/O NARAYANAPPA R, KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069032 7166943000 KL33209 SECARATRY KOLAR - 271207 13500 12 LT3A 311 0.1600 0 4290 3 1 0 3 1 784 5.5500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112234678 0 0 0 1 0 0 0 0 1 0 SECARATRY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068963 7529908927 KL69932 MUNIYAPPA S/O NARAYANASWAMY3 #1387,2ND CROSS 271207 2400 12 LT3A 311 1 0 1324 24 1 0 3 0.8900 1034 5.7400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 53032130 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O NARAYANASWAMY3 #1387,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1468069024 7992338069 KL67485 MANJUNATHA C S/O CHOWDAPPA 12TH CROSS 271207 0 12 LT3A 311 0.2400 0 640 71 1 0 3 0 0 40.8700 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 111112130686 0 0 0 2 0 0 0 0 1 0 MANJUNATHA C,S/O CHOWDAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468068885 8066943000 KL14809 JOGAPPA MUNESHWARA NAGAR - 271207 4900 12 LT3A 311 0.1600 0 610 5 1 0 3 1 8402 65.5300 0 0 830 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006795500 0 0 0 1 0 0 0 0 1 0 JOGAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069018 8266943000 KL8890 GOPALAPPA KARANJI KATTE KELAGAI - 271207 1800 12 LT3A 311 0.2000 0 3990 7 1 0 3 1 11901 93.0700 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112235990 0 0 0 1 0 0 0 0 1 0 GOPALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068891 8651998841 KL69378 LAKSHMI DEVI W/O K V RAMESH KARANJIKATTE 271207 0 12 LT3A 311 1 0 6655 168 1 0 3 0.8300 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 53048277 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVI,W/O K V RAMESH KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468068901 0571053000 KP2331 MUNIYAPPA.M S/O MUNIYAPPA KARANJI KATTE 271207 5700 12 LT5 511 0 1 22800 130 1 0 3 1 1720 7.1100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112243609 0 0 0 2 0 0 0 0 1 0 MUNIYAPPA.M,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468068929 2384053000 KP558 M.GOVINDAPPA S\O MUNIVENKATAPPA BANGLE FACTORY 271207 13400 12 LT5 511 0.2800 4.5000 12350 13 1 0 3 1 20155 164.0700 0 0 620 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115260796 0 0 0 1 0 0 0 0 1 0 M.GOVINDAPPA,S\O MUNIVENKATAPPA BANGLE FACTORY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069077 9284053000 KP1075 MIRJA BEGH S\O AMEER BEGH SILK TWISTING 271207 18600 12 LT5 511 0 1 1320 0 1 0 28 1 766 6.0500 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112215482 0 0 0 0 0 0 0 0 1 0 MIRJA BEGH,S\O AMEER BEGH SILK TWISTING 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468068985 0056843000 KL11975 R.JOGAPPA S\O RAMAPPA KARANJEE KATTE 271207 4200 12 LT1 211 0.2000 0 5161 75 1 0 3 0.9200 997 7.4600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 39573534 0 0 0 2 0 0 0 0 0 0 R.JOGAPPA,S\O RAMAPPA KARANJEE KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1468068980 0156843000 KL12493 KRUSHNNAMMA D\O KALAPPA - 271207 19900 12 LT1 211 0.2400 0 3921 53 1 0 3 0.7800 623 2.5800 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 39571723 0 0 0 1 0 0 0 0 0 0 KRUSHNNAMMA,D\O KALAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468068998 0256843000 KL12299 RATHNAMMA KARANJI KATTE KELAGE - 271207 7100 12 LT1 211 0.2000 0 8119 46 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115340147 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068952 0356843000 KL23187 B.C.KRISHNA KUMAR KARANJI KATTE KELAGAI - 271207 10400 12 LT1 211 0.1600 0 6205 42 1 0 3 1 241 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115323029 0 0 0 1 0 0 0 0 0 0 B.C.KRISHNA KUMAR,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-03-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068889 0384234508 KL58578 NARASAMMA W/O NAGARAJA S NEAR BHAVANI TALKIES 271207 17200 12 LT1 211 1 0 3490 39 1 0 3 0.8500 -1 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 37875849 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O NAGARAJA S NEAR BHAVANI TALKIES 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468068986 0466843000 KL7964 R.JOGAPPA S\O RAMAPPA KARANJEE KATTE 271207 4700 12 LT1 211 0.2400 0 7744 14 1 0 3 1 222 2.6700 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115323017 0 0 0 1 0 0 0 0 0 0 R.JOGAPPA,S\O RAMAPPA KARANJEE KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068991 0556843000 KL27164 RAJANNA.R S/O MUNIYAPPA 1ST CROSS KADRIPURA ROAD KOLAR - 271207 15100 12 LT1 211 0.3200 0 14240 56 1 0 3 1 0 0 0 0 340 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115305621 0 0 0 1 0 0 0 0 0 0 RAJANNA.R,S/O MUNIYAPPA 1ST CROSS KADRIPURA ROAD KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068961 0666843000 KL45124 SYED AHMED S/O SYED MOHAMMED NYAMATH-BI-DARGA 271207 19300 12 LT1 211 0.4600 0 22488 154 1 0 3 1 277 1.1400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112209474 0 0 0 1 0 0 0 0 0 0 SYED AHMED,S/O SYED MOHAMMED NYAMATH-BI-DARGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069000 0766843000 KL48518 R. NARAYANASWAMY S/O LATE RAMAIAH KARANJI KATTE 271207 8200 12 LT1 211 0.4800 0 4230 37 1 0 3 1 118 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115318985 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,S/O LATE RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068983 0856843000 KL29610 SHAIK MUKTHAR S/O SHAIK HYDER SAAB M.B.ROAD 271207 18400 12 LT1 211 0.5000 0 5957 54 1 0 3 1 1530 11.9800 0 0 200 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111110464846 0 0 0 1 0 0 0 0 0 0 SHAIK MUKTHAR,S/O SHAIK HYDER SAAB M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068897 0891055395 KL67652 R V MARUTHI S/O LATE R A VENKATAPPA 2ND CROSS 271207 9500 12 LT1 211 2 0 6729 79 1 0 3 0.9000 460 4.5600 0 0 1460 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 BC3095389 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468069049 0900533000 KL48516 R. NARAYANASWAMY S/O LATE RAMAIAH KARANJI KATTE 271207 8000 12 LT1 211 0.2400 0 14588 101 1 0 3 1 269 1.8100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115319263 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,S/O LATE RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068942 0956843000 KL33919 M.GOVINDAPPA KOLAR - 271207 6600 12 LT1 211 0.9600 0 3204 1 1 0 3 1 3400 27.7600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112215901 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068938 0966843000 KL45714 M.RAMA CHANDRAPPA S/O.LATE.MUNISHAMAPPA NYAMATH BHI DARGA 271207 16800 12 LT1 211 0.4600 0 13109 91 1 0 3 1 0 0 0 0 810 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115328093 0 0 0 1 0 0 0 0 0 0 M.RAMA CHANDRAPPA,S/O.LATE.MUNISHAMAPPA NYAMATH BHI DARGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069007 1056843000 KL11976 R.JOGAPPA S\O RAMAPPA KARANJEE KATTE 271207 3600 12 LT1 211 0.1200 0 8280 49 1 0 3 1 1 0 0 0 1350 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115260098 0 0 0 1 0 0 0 0 0 0 R.JOGAPPA,S\O RAMAPPA KARANJEE KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068932 1156843000 KL16185 VENKAT RAMAPPA MUNESHWARA NAGAR - 271207 2900 12 LT1 211 0.1200 0 5581 0 1 0 28 1 7099 52.3300 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115266916 0 0 0 0 0 0 0 0 0 0 VENKAT RAMAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468068935 1160097341 KL69927 MUNIYAPPA S/O NARAYANASWAMY5 #1387,2ND CROSS 271207 2100 12 LT1 211 1 0 2271 41 1 0 3 0.6200 0 1 0 0 410 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 999999 53135811 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY5 #1387,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1468068912 1356843000 KL19541 NAGA RAJA MUNESHWARA NAGAR - 271207 7800 12 LT1 211 0.2000 0 5531 32 1 0 3 1 120 1.4400 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115266568 0 0 0 1 0 0 0 0 0 0 NAGA RAJA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068999 1432530743 KL65283 J SHAMASUNDAR S/O JOGAPPA KARANJI KATTE 271207 4000 12 LT1 211 1 0 649 8 1 0 3 0.9600 40 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 1000 52490172 0 0 0 1 0 0 0 0 0 0 J SHAMASUNDAR,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468068994 1456843000 KL19569 LAKSHMIDEVAMMA KARANJI KATTE KELAGAI - 271207 10800 12 LT1 211 0.1200 0 6686 56 1 0 3 1 0 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115305886 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068997 1466843000 KL9859 N.NARAYANAPPA KARANJI KATTE KELAGAI - 271207 11800 12 LT1 211 0.2000 0 6680 136 1 0 3 1 1240 7.6300 0 0 650 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.650 (ignore if paid) 0 9999 100006976885 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2025-12-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068939 1556843000 KL25948 NARAYANAMURTHY KARANJI KATTE KELAGAI - 271207 7700 12 LT1 211 0.2400 0 7709 45 1 0 3 1 353 2.9600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112215518 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068941 1566843000 KL43558 J.RAVI CHANDRA S/O JOGAPPA KARANJI KATTE 271207 4300 12 LT1 211 0.9600 0 11417 26 1 0 3 1 231 2.8600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115322998 0 0 0 1 0 0 0 0 0 0 J.RAVI CHANDRA,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068968 1666843000 KL46694 RAMACHANDRAPPA S/O.LATE.MUNISHAMAPPA NYAMATH BHI DARGA 271207 16700 12 LT1 211 0.4600 0 16554 93 1 0 3 1 0 0 0 0 950 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115305463 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O.LATE.MUNISHAMAPPA NYAMATH BHI DARGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068981 1756843000 KL26644 NAJUNDA KARANJI KATTE KELAGAI - 271207 1100 12 LT1 211 0.4800 0 12570 62 1 0 3 1 2139 17.0500 0 0 1050 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112235897 0 0 0 1 0 0 0 0 0 0 NAJUNDA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069064 1818820384 M NARAYANA S/O LATE MUNIVENKATAPPA KARANJI KATTE 271207 11900 12 LT1 211 1 0 1201 29 1 0 3 1 -4 1.4300 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 1000000 111111821842 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-10-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068954 1873657121 KL53755 N . SHANTHAMMA W/O . C . PRAKASH KHADIPURA MAIN ROAD 271207 15300 12 LT1 211 1 0 7428 143 1 0 3 1 4420 33.5800 0 0 1550 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110461378 0 0 0 3 0 0 0 0 0 0 N . SHANTHAMMA,W/O . C . PRAKASH KHADIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468068890 1900533000 KL48517 R. NARAYANASWAMY S/O LATE RAMAIAH KARANJI KATTE 271207 8100 12 LT1 211 0.4800 0 7290 23 1 0 3 1 3697 32.5100 0 0 400 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115305614 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,S/O LATE RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068975 2056843000 KL11549 SYED AHMED KAVERI PURA ROAD - 271207 19000 12 LT1 211 0.0800 0 9883 29 1 0 3 1 283 2.3800 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112266401 0 0 0 1 0 0 0 0 0 0 SYED AHMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068946 2156843000 KL14015 SRINIVASAPPA MUNESHWARA NAGAR - 271207 8700 12 LT1 211 0.4800 0 7139 57 1 0 3 1 2 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115319021 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068950 2266843000 KL37461 A.NAGARAJ S/O APPAJAPPA KARANJI KATE KELEGE,KOLAR 271207 7300 12 LT1 211 0.2400 0 1165 0 1 0 28 1 -16 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112236545 0 0 0 0 0 0 0 0 0 0 A.NAGARAJ,S/O APPAJAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468068928 2341604595 KL69928 MUNIYAPPA S/O NARAYANASWAMY6 #1387,2ND CROSS 271207 2000 12 LT1 211 1 0 2232 38 1 0 3 0.8700 584 4.7600 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 999999 53032132 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY6 #1387,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468068927 2371943172 LAKSHMI DEVI W/O K. V. RAMESH KARANJI KATTE 271207 20300 12 LT1 211 1 0 10942 85 1 0 3 1 0 8.7000 0 0 380 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115319011 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O K. V. RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068960 2456843000 KL26374 B.C.KRISHNA KUMARI KARANJI KATTE KELAGAI - 271207 10600 12 LT1 211 0.4400 0 2659 42 1 0 3 1 0 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 1000000 111113790009 0 0 0 1 0 0 0 0 0 0 B.C.KRISHNA KUMARI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069002 2566843000 KL43560 J.SHAMASUNDAR S/O JOGAPPA KARANJI KATTE 271207 4100 12 LT1 211 0.9600 0 12135 61 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111115340065 0 0 0 1 0 0 0 0 0 0 J.SHAMASUNDAR,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069079 2604426649 M NARAYANA S/O LATE MUNIVENKATAPPA1 KARANJI KATTE 271207 12100 12 LT1 211 1 0 993 8 1 0 3 1 2 0 0 0 0 2712 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005917 0 1000 52703548 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA1 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 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 1 0 0 0.1100 2 1468068979 2656843000 KL29156 PAPAMMA M.G.ROAD ARALE PETE - 271207 15000 12 LT1 211 0.2400 0 6110 0 1 0 28 1 3821 29.9800 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111112215506 0 0 0 0 0 0 0 0 0 0 PAPAMMA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468068996 2756843000 KL24545 ANWAR PASHA KAVERI PURA ROAD - 271207 18800 12 LT1 211 0.4800 0 3967 40 1 0 3 1 15 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 1000000 111113392157 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468069039 2856843000 KL36620 M MUNIRAMAPPA S/O MUNIVENKATAPPA KARANJIKATTE KELAGE M ROAD 271207 6100 12 LT1 211 0.4800 0 2773 99 1 0 3 1 0 5.2100 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 111110461952 0 0 0 1 0 0 0 0 0 0 M MUNIRAMAPPA,S/O MUNIVENKATAPPA KARANJIKATTE KELAGE M ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468068930 2866843000 KL45385 PADMAVATHI W/O.NARAYANA SWAMY KARANJI KATTE KELEGE 271207 19700 12 LT1 211 0.2400 0 2865 26 1 0 3 0.6600 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005917 0 99999 39571731 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O.NARAYANA SWAMY KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2