1468070942 1118325866 KL74035 V MUNIRAJU S/O LATE VENKATARAVANAPPA1 KARANJIKATTE, 8TH MAIN ROAD 271210 17800 12 LT1 211 1 0 941 28 1 0 3 1 -63 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 111115485916 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,S/O LATE VENKATARAVANAPPA1 KARANJIKATTE, 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070929 1126643000 KL18079 RAGHAVANDRA S/O GOVINDAPPA , KARANJI KATTE KELAGE KOLAR 271210 12500 12 LT1 211 0.2000 0 6278 37 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115331266 0 0 0 1 0 0 0 0 0 0 RAGHAVANDRA,S/O GOVINDAPPA , KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-20 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070840 1157643000 KL44960 A.M. PRAKASH S/O MUNIYAPPA KARANJI KATTE 271210 17200 12 LT1 211 0.4800 0 8600 38 1 0 3 1 -70 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115320271 0 0 0 1 0 0 0 0 0 0 A.M. PRAKASH,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070893 1452682620 KL64951 A M PRAKASH S/O MUNIYAPPA 2ND CROSS 271210 17100 12 LT1 211 1 0 1419 12 1 0 3 0.9000 -225 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 10000 52495317 0 0 0 1 0 0 0 0 0 0 A M PRAKASH,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-28 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468070892 1453619000 KL51080 PREMA W/O . V . NAGARAJ , 9TH CROSS , KHADRIPURA ROAD , KOLAR 271210 9500 12 LT1 211 1 0 8521 23 1 0 3 1 196 0 0 0 1870 2712 2026-03-12 3 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 2014-04-15 111110464895 0 0 0 1 0 0 0 0 0 0 PREMA,W/O . V . NAGARAJ , 9TH CROSS , KHADRIPURA ROAD , KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-09-06 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070930 1526643000 KL32840 NARAYANA KOLAR - 271210 13600 12 LT1 211 0.4800 0 7174 60 1 0 3 1 8 0 0 0 1470 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110464423 0 0 0 1 0 0 0 0 0 0 NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070894 1643724000 KL49821 L , ESHWARAPPA S/O ,LAKSHMANA,9TH CROSS ,KARANJIKATTE KOLAR 271210 12600 12 LT1 211 0.4800 0 10316 89 1 0 3 1 0 0 0 0 3000 2712 2026-03-12 3 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 2013-07-05 111115330723 0 0 0 1 0 0 0 0 0 0 L , ESHWARAPPA,S/O ,LAKSHMANA,9TH CROSS ,KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-20 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070899 1647643000 KL33747 N.V.GURURAJ, S/O N.VARADARAJU KOLAR - 271210 12300 12 LT1 211 0.1000 0 7405 35 1 0 3 1 754 12.7600 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115328364 0 0 0 1 0 0 0 0 0 0 N.V.GURURAJ, S/O N.VARADARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-21 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070957 1726643000 KL30961 NARAYANASWAMY S/O GURAPPA KARANJI KATTE KELAGE 271210 17700 12 LT1 211 0.5000 0 10662 89 1 0 3 1 0 0 0 0 3020 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111115319836 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O GURAPPA 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 94.9200 104 2023-06-23 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070897 1733787573 KL63884 R RAGHUPATHI S/O RAMAPPA 9TH CROSS 271210 7800 12 LT1 211 1 0 2636 42 1 0 3 0.8800 281 2.4100 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 52291484 0 0 0 1 0 0 0 0 0 0 R RAGHUPATHI,S/O RAMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-20 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468070900 1747643000 KL38156 S.MANJUNATHA S/O DODDA SUBBIAH MUNISHWARANAGAR,KOLAR 271210 18500 12 LT1 211 1 0 10367 62 1 0 3 1 0 0 0 0 350 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115306947 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O DODDA SUBBIAH MUNISHWARANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070881 1760243000 KL46526 N.V RUDRAMBHIKA W/O KOTESHWARA RAO MUNESHWARA NAGAR 271210 21100 12 LT1 211 0.5000 0 260 4 1 0 3 1 0 1 0 0 430 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.430 (ignore if paid) 0 99999 11111526427510 0 0 0 1 0 0 0 0 0 0 N.V RUDRAMBHIKA,W/O KOTESHWARA RAO MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070946 1825097712 KL51704 RATHNAMMA S/O RAMACHANDRAPPA KARANJI KATTE KELAGE 271210 15700 12 LT1 211 1 0 8144 70 1 0 3 1 153 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110461624 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,S/O RAMACHANDRAPPA 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 41.5000 52 2023-06-26 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070951 1826643000 KL31599 SHANTHAMMA W/O LATE GOPALA KRISHNA, KARANJI KATTE KELEGE - 271210 11800 12 LT1 211 0.5000 0 6415 24 1 0 3 1 -26 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110464984 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE GOPALA KRISHNA, 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 14.0800 24 2023-06-27 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070915 1916643000 KL16178 NARAYANA SWAMY MUNESHWARA NAGAR - 271210 16700 12 LT1 211 0.1200 0 7162 59 1 0 3 1 185 2.4100 0 0 1020 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110459277 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 96.9200 107 2023-10-08 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070917 1926643000 KL37184 T. NAGAPPA S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 271210 20000 12 LT1 211 0.9600 0 4393 6 1 0 3 1 -50 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110465098 0 0 0 1 0 0 0 0 0 0 T. NAGAPPA,S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-30 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070912 1947643000 KL43323 P.K.RAJAMANI S/O P.M.KUPPUSWAMY KARANJI KATTE 271210 14100 12 LT1 211 0.2400 0 3195 8 1 0 3 1 9041 89.7300 0 0 660 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110467872 0 0 0 1 0 0 0 0 0 0 P.K.RAJAMANI,S/O P.M.KUPPUSWAMY 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 1468070827 1983201597 KL72083 LAKSHMI M W/O MARKONDAPPA KARANJIKATTE KELAGE 271210 11600 12 LT1 211 1 0 1631 44 1 0 3 0.9700 129 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 53332413 0 0 0 1 0 0 0 0 0 0 LAKSHMI M,W/O MARKONDAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1468070967 2023957326 KL52671 M MUNIYAPPA S/O MUDDAPPA RAMANA DEVASTHANA BEEDHI 271210 20900 12 LT1 211 1 0 8140 50 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110468027 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,S/O MUDDAPPA RAMANA DEVASTHANA BEEDHI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-05 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070871 2057643000 KL38243 RAJAPPA S/O LINGAPPA KARNJEGE KATTE KELAGE,KOLAR 271210 10700 12 LT1 211 0.4000 0 7318 17 1 0 3 1 133 1.4500 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110464600 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O LINGAPPA KARNJEGE KATTE KELAGE,KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070876 2060243000 KL39464 N.NAGABUSHAN S/O NANJA CHARI MUNISHWARA NAGAR,KOLAR 271210 21300 12 LT1 211 0.4800 0 12143 23 1 0 3 1 2 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 111111169781 0 0 0 1 0 0 0 0 0 0 N.NAGABUSHAN,S/O NANJA CHARI MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070941 2126643000 KL17994 M.RAMACHANDRA S/O R.MUNISHAMAPPA KARANJIKATTEKELAGE 271210 18200 12 LT1 211 0.3600 0 10301 58 1 0 3 1 -2 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110458598 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRA,S/O R.MUNISHAMAPPA KARANJIKATTEKELAGE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-19 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070851 2157643000 KL44961 A.M. PRAKASH S/O MUNIYAPPA KARANJI KATTE 271210 17300 12 LT1 211 0.4800 0 11475 36 1 0 3 1 0 0 0 0 250 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115264305 0 0 0 1 0 0 0 0 0 0 A.M. PRAKASH,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070952 2226643000 KL19437 K.NARAYANAPPA S/O LATE.DASAPPA 9TH CROSS 271210 19800 12 LT1 211 0.2000 0 4426 35 1 0 3 1 68 0 0 0 840 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110464304 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,S/O LATE.DASAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070856 2268553483 KL51709 RATHNAMMA W/O RAMACHANDRAPPA KARANJI KATTE KELAGE 271210 16200 12 LT1 211 0.5000 0 8110 38 1 0 3 1 691 6.1900 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115318202 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMACHANDRAPPA 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 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070859 2468741007 KL53911 RATHNA W/O M PRAKASH 10TH CROSS KARANJII KATTE 271210 1400 12 LT1 211 0.5000 0 6527 64 1 0 3 1 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2015-05-08 111110467911 0 0 0 1 0 0 0 0 0 0 RATHNA,W/O M PRAKASH 10TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070857 2476179375 KL55627 B R LAKSHMIDEVI W/O BEEREGOWDA KARANJI KATTE 9th CROSS 271210 9200 12 LT1 211 1 0 1445 3 1 0 3 0.9600 2 1.2900 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 28802152 0 0 0 1 0 0 0 0 0 0 B R LAKSHMIDEVI,W/O BEEREGOWDA KARANJI KATTE 9th CROSS 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 1 0 0 1.0900 2 1468070983 2526643000 KL32841 NARAYANA KOLAR - 271210 6300 12 LT1 211 0.4800 0 6360 22 1 0 3 1 11 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 9999 111115287107 0 0 0 1 0 0 0 0 0 0 NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2026-01-26 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070895 2564258684 KL55433 NARAYANA SWAMY S/O MUNISHAMAPPA 9TH CROSS 271210 10100 12 LT1 211 0.5000 0 10108 86 1 0 3 1 0 0 0 0 980 2712 2026-03-12 3 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2015-10-14 111110464285 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O MUNISHAMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-23 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070855 2580106104 KL51705 RATHNAMMA W/O RAMA CAHNDRAPPA KARANJI KATTE KELAGE 271210 15800 12 LT1 211 1 0 9383 35 1 0 3 1 -2 0 0 0 360 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110467643 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMA CAHNDRAPPA 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 87 96 2023-06-26 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070968 2626643000 KL29202 G.R.PADMAMMA KARANJI KATTE KELEGE - 271210 4800 12 LT1 211 0.4800 0 5037 11 1 0 3 1 345 3.3800 0 0 730 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110462097 0 0 0 1 0 0 0 0 0 0 G.R.PADMAMMA,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 31.4200 41 2023-07-06 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070874 2647643000 KL36898 N.BALASUBRAMANIYAM S/O CHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 271210 2000 12 LT1 211 0.4800 0 3442 38 1 0 3 1 86 1 0 0 620 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110462142 0 0 0 1 0 0 0 0 0 0 N.BALASUBRAMANIYAM,S/O CHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070797 2698747970 KL52908 MANJUNATH S/O NANJUNDAPPA 9TH CROSS 271210 8400 12 LT1 211 1 0 6700 35 1 0 3 1 -109 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2017-02-08 111110461760 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O NANJUNDAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070923 2833165193 KL74087 PREMA W/O V NAGARAJU #53, KARANJIKATTE, 9TH CROSS 271210 10300 12 LT1 211 1 0 64 4 1 0 28 1 -43 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999 111122978592 0 0 0 0 0 0 0 0 0 0 PREMA,W/O V NAGARAJU #53, KARANJIKATTE, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468070940 2916643000 KL16050 LAKSHMIKANTH C K S/O KRISHNAPPA B, KARANJIKATTE, KOLAR. - 271210 2900 12 LT1 211 0.3200 0 7174 18 1 0 3 1 38 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110467890 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH C K,S/O KRISHNAPPA B, KARANJIKATTE, KOLAR. - 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 2023-06-26 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070935 2926643000 KL37185 T. NAGAPPA S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 271210 20100 12 LT1 211 0.9600 0 13876 31 1 0 3 1 1865 18.1500 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110458480 0 0 0 1 0 0 0 0 0 0 T. NAGAPPA,S/O THIMMARAYAPPA MUNESHWARA NAGAR, 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 1468070848 2947643000 KL45824 B.R.LAKSHMIDEVI W/O V.BEEREGOWDA KARANJI KATTE 9th CROSS KOLAR 271210 9000 12 LT1 211 0.4800 0 10722 76 1 0 3 1 0 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115259708 0 0 0 1 0 0 0 0 0 0 B.R.LAKSHMIDEVI,W/O V.BEEREGOWDA KARANJI KATTE 9th CROSS KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2025-06-05 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070965 3026643000 KL21877 M.RAJALAKSHMI S.S.ANAND KARANJI KATTE KELAGE 271210 10400 12 LT1 211 0.2400 0 5880 42 1 0 3 1 1199 13.1800 0 0 770 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115287162 0 0 0 1 0 0 0 0 0 0 M.RAJALAKSHMI,S.S.ANAND 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 76.3300 84 2023-06-30 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070872 3057643000 KL49221 T.K VENKATARATHNAMMA W/O DANDE GOWDA KARANJI KATTE KELAGE 271210 6400 12 LT1 211 0.9800 0 5912 16 1 0 3 1 -525 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2012-12-21 111115321920 0 0 0 1 0 0 0 0 0 0 T.K VENKATARATHNAMMA,W/O DANDE GOWDA 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 21.5000 32 2023-06-23 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070877 3157643000 KL44962 A.M. PRAKASH S/O MUNIYAPPA KARANJI KATTE 271210 17400 12 LT1 211 0.4800 0 9770 157 1 0 3 1 1838 11.7300 0 0 1710 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115328476 0 0 0 2 0 0 0 0 0 0 A.M. PRAKASH,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-29 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468070947 3226643000 KL22956 MUNI LAKSHMAMMA KARANJI KATTE KELAGE - 271210 6800 12 LT1 211 0.4800 0 12840 76 1 0 3 1 1195 20.2600 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115287132 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMAMMA,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 87.9200 97 2023-07-03 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070945 3235475472 KL56943 SEETHALAKSHMI K P W/O C CHANDRAPPA 9TH CROSS 271210 13000 12 LT1 211 1 0 6247 63 1 0 3 0.9800 459 3.2700 0 0 950 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.950 (ignore if paid) 0 99999 29037219 0 0 0 2 0 0 0 0 0 0 SEETHALAKSHMI K P,W/O C CHANDRAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468070986 3326643000 KL26440 GOPAL KRISHNA KARANJI KATTE KELAGE - 271210 3500 12 LT1 211 1 0 9485 70 1 0 3 1 1073 10.4500 0 0 1840 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115323408 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,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 75 83 2023-06-22 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070808 3401077284 KL61717 K V RAMESH S/O VENKATAPPA 10TH CROSS 271210 8700 12 LT1 211 1 0 4823 35 1 0 3 0.9000 -5 0 0 0 570 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.570 (ignore if paid) 0 99999 38591617 0 0 0 1 0 0 0 0 0 0 K V RAMESH,S/O VENKATAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-08 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1468070932 3426643000 KL26467 M.V.RATHNA KARANJI KATTE KELAGE - 271210 3900 12 LT1 211 1 0 7655 0 1 0 3 1 468 4.3900 0 0 220 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110459149 0 0 0 1 0 0 0 0 0 0 M.V.RATHNA,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 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070913 3926643000 KL37186 T. NAGAPPA S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 271210 20200 12 LT1 211 0.9600 0 8618 49 1 0 3 1 -34 0 0 0 3470 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111110465134 0 0 0 1 0 0 0 0 0 0 T. NAGAPPA,S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-07 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070920 3958951478 KL55906 S B RAMARAO S/O BUCHAIAH 10TH CROSS 271210 7000 12 LT1 211 1 0 10933 29 1 0 3 1 -182 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110464542 0 0 0 1 0 0 0 0 0 0 S B RAMARAO,S/O BUCHAIAH 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-28 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070933 3963559011 KL68364 VASANTHAMMA W/O RAMAMJINAPPA2 10 TH CROSS 271210 3400 12 LT1 211 1 0 1445 62 1 0 3 0.9400 -3 1.3000 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 52894220 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA,W/O RAMAMJINAPPA2 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-09-04 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1468070934 4056169074 KL51707 RATHNAMMA W/O RAMACHANDRAPPA KARANJI KATTE KELAGE 271210 16000 12 LT1 211 1 0 9432 100 1 0 3 1 1 0 0 0 1350 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110459083 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMACHANDRAPPA 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 98.2500 108 2023-06-26 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070850 4090359494 KL61718 K V RAMESH S/O VENKATAPPA 10TH CROSS 271210 8800 12 LT1 211 1 0 7837 78 1 0 3 0.8900 0 0 0 0 1490 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 38591615 0 0 0 1 0 0 0 0 0 0 K V RAMESH,S/O VENKATAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-28 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468070847 4110235934 KL51708 RATHNAMMA W/O RAMACHANDRAPPA KARANJI KATTE KELAGE 271210 16100 12 LT1 211 1 0 7878 39 1 0 3 1 13 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115327311 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMACHANDRAPPA 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 60.8300 67 2023-06-26 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4300 2 LGZ 1 Phase 1468070903 4157643000 KL44963 A.M. PRAKASH S/O MUNIYAPPA KARANJI KATTE 271210 17500 12 LT1 211 0.4800 0 7946 20 1 0 3 1 0 0 0 0 300 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115318361 0 0 0 1 0 0 0 0 0 0 A.M. PRAKASH,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070806 4326643000 KL26441 GOPAL KRISHNA KARANJI KATTE KELAGE - 271210 3600 12 LT1 211 1 0 6019 42 1 0 3 1 727 11.3300 0 0 270 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110464739 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,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 41.5800 52 2023-06-20 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070964 4426643000 KL26468 M.V.RATHNA KARANJI KATTE KELAGE - 271210 3800 12 LT1 211 1 0 3895 1 1 0 3 1 467 4.6800 0 0 320 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110461931 0 0 0 1 0 0 0 0 0 0 M.V.RATHNA,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 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070963 4438476344 KL63886 R RAGHUPATHI S/O RAMAPPA 9TH CROSS 271210 8000 12 LT1 211 1 0 1781 31 1 0 3 0.6500 363 6.1700 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 52291486 0 0 0 0 0 0 0 0 0 0 R RAGHUPATHI,S/O RAMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468070916 4526643000 KL28453 C. BALASUBRAMANAYAM KARANJI KATTE KELEGE - 271210 2400 12 LT1 211 0.4800 0 4843 51 1 0 3 1 305 2.0200 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110464990 0 0 0 1 0 0 0 0 0 0 C. BALASUBRAMANAYAM,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 13.7500 24 2023-06-26 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070970 4647643000 KL36900 N.BALASUBRAMANIYAM S/O CHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 271210 2200 12 LT1 211 0.4800 0 4269 23 1 0 3 1 -26 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110464879 0 0 0 1 0 0 0 0 0 0 N.BALASUBRAMANIYAM,S/O CHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070801 4716643000 AEH4459 V.SHARADA KARANJI KATTE KELAGE - 271210 7200 12 LT1 211 2 0 16677 88 1 0 3 1 -142 0 0 0 1360 2712 2026-03-12 3 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2009-12-01 111115331824 0 0 0 1 0 0 0 0 0 0 V.SHARADA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-22 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070800 4719116269 KL54107 SRINIVASA S/O RAJAPPA KARANJIKATTE KELAGE 271210 14700 12 LT1 211 2 0 15085 201 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110464876 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O RAJAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-24 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070977 4726643000 KL32891 E.RAJANI C/O ESHWARAPPA KOLAR 271210 15100 12 LT1 211 0.9600 0 6107 109 1 0 3 1 2255 39.8700 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115322122 0 0 0 1 0 0 0 0 0 0 E.RAJANI,C/O ESHWARAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-09-12 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070980 4747643000 KL38753 R.MANJU S\O RAMACHANDRA KARANJIKATTE 271210 18400 12 LT1 211 3 0 32175 172 1 0 3 1 -19 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115324849 0 0 0 1 0 0 0 0 0 0 R.MANJU,S\O RAMACHANDRA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 200.8400 0 2023-07-06 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070798 4816643000 KL12981 NARAYANA SWAMY MUNESHWARA NAGAR - 271210 17000 12 LT1 211 0.2400 0 7642 96 1 0 3 1 0 0 0 0 1540 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 111110464703 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 37.2500 47 2023-06-23 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070799 4826643000 KL39381 SMT.PADMAMMA W\O NARAYANASWAMY KARANJI KATTE 9TH CROSS 271210 16300 12 LT1 211 0.4600 0 9341 134 1 0 3 1 1504 14.3400 0 0 360 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110464211 0 0 0 1 0 0 0 0 0 0 SMT.PADMAMMA,W\O NARAYANASWAMY KARANJI KATTE 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-05 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070950 4847643000 KL40162 D.M.NAGARAJ S\O MUNIVENKATAPPA KARANJI KATTE 9TH CROSS 271210 12200 12 LT1 211 0.6000 0 1746 23 1 0 3 1 297 3.0300 0 0 230 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110462070 0 0 0 1 0 0 0 0 0 0 D.M.NAGARAJ,S\O MUNIVENKATAPPA KARANJI KATTE 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-16 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070790 4916643000 KL16720 SENAPPA MUNESHWARA NAGAR - 271210 16500 12 LT1 211 0.2000 0 5224 38 1 0 3 1 -45 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115324899 0 0 0 1 0 0 0 0 0 0 SENAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-31 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070789 4919225462 KL69501 SUJATHA W/O M VENKATARAYAPPA2 9th CROSS 271210 11400 12 LT1 211 1 0 5724 104 1 0 3 0.8300 151 0 0 0 2700 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 52975424 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O M VENKATARAYAPPA2 9th CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468070788 4926643000 KL37187 T. NAGAPPA S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 271210 20300 12 LT1 211 0.9600 0 6536 68 1 0 3 1 1530 15.1400 0 0 560 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110459203 0 0 0 1 0 0 0 0 0 0 T. NAGAPPA,S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-17 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070826 5026643000 KL14930 NAGARTHNAMMA W/O SRINIVAS , 9TH CROSS , KOLAR 271210 5900 12 LT1 211 0.3000 0 8911 60 1 0 3 1 2010 32.5700 0 0 210 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115306669 0 0 0 1 0 0 0 0 0 0 NAGARTHNAMMA,W/O SRINIVAS , 9TH CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-12 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070954 5057643000 KL46353 M. SHANKARAPPA S/O LATE MUNIVENKATAPPA KARANJI KATTE 271210 6100 12 LT1 211 0.4800 0 950 47 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2013-10-22 53353680 0 0 0 0 0 0 0 0 0 0 M. SHANKARAPPA,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 8.8300 19 2023-06-23 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468070858 5083120019 KL72082 LAKSHMI M W/O MARKONDAPPA1 KARANJIKATTE KELAGE 271210 11700 12 LT1 211 1 0 273 8 1 0 3 0.9600 -157 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 53332408 0 0 0 1 0 0 0 0 0 0 LAKSHMI M,W/O MARKONDAPPA1 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468070860 5104970880 B, BHASKAR BABU S/O, VITAL RAO 7th CROSS 271210 4200 12 LT1 211 0.5000 0 8312 67 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115321087 0 0 0 1 0 0 0 0 0 0 B, BHASKAR BABU,S/O, VITAL RAO 7th CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070911 5157643000 KL45894 NAGESH G .K S/O H KRISHNAPPA , 9TH CROSS KARANJI KATTE , KOLAR 271210 9600 12 LT1 211 0.2400 0 11961 45 1 0 3 1 -2 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115322131 0 0 0 1 0 0 0 0 0 0 NAGESH G .K,S/O H KRISHNAPPA , 9TH CROSS 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 55.8300 61 2023-06-24 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070985 5252619950 KL53560 T B MAMATHA W/O R RAGHUPATHI 9TH CROSS PORVIKA NILAYA 271210 7500 12 LT1 211 1 0 8582 86 1 0 3 1 209 1.3800 0 0 270 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110459032 0 0 0 1 0 0 0 0 0 0 T B MAMATHA,W/O R RAGHUPATHI 9TH CROSS PORVIKA NILAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-26 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070807 5326643000 KL26442 N.NANJUNDE GOWDA MUNESHWARA NAGAR - 271210 19200 12 LT1 211 1 0 2809 13 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110461634 0 0 0 1 0 0 0 0 0 0 N.NANJUNDE GOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2025-08-04 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070793 5426643000 KL25112 RAJAMMA MUNESHWARA NAGAR - 271210 20500 12 LT1 211 0.2400 0 42 0 1 0 28 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 1000000 1B1558987338 0 0 0 0 0 0 0 0 0 0 RAJAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2025-10-04 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468070835 5507721025 KL65997 MANJUNATH S/O NANJUNDAPPA 9TH CROSS 271210 8300 12 LT1 211 1 0 3979 101 1 0 3 1 2969 50.5100 0 0 320 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111715373 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O NANJUNDAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-01 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070842 5526643000 KL28454 C. BALASUBRAMANAYAM KARANJI KATTE KELEGE - 271210 2500 12 LT1 211 0.4800 0 4900 45 1 0 3 1 0 11.6900 0 0 1670 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115318249 0 0 0 1 0 0 0 0 0 0 C. BALASUBRAMANAYAM,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 5.2500 15 2023-07-13 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070937 5547619000 KL51081 PREMA W/O . V . NAGARAJ , 9TH CROSS , KHADRIPURA ROAD , KOLAR 271210 9400 12 LT1 211 1 0 7080 20 1 0 3 1 237 3.9100 0 0 0 2712 2026-03-12 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2014-04-15 111110458430 0 0 0 1 0 0 0 0 0 0 PREMA,W/O . V . NAGARAJ , 9TH CROSS , KHADRIPURA ROAD , KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-29 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070948 5647643000 KL36901 N.BALASUBRAMANIYAM S/O CHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 271210 2300 12 LT1 211 0.4800 0 4608 14 1 0 3 1 10 0 0 0 710 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110464137 0 0 0 1 0 0 0 0 0 0 N.BALASUBRAMANIYAM,S/O CHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-29 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070884 5712265621 NARAYANASWAMY S/O MUNIYAPPA KARANJIKATTE KELAGE 271210 16400 12 LT1 211 1 0 3221 119 1 0 3 0.9400 929 5.8700 0 0 500 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 0 53329178 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1468070919 5747643000 KL36968 SAMPANGIRAMAIAH S/O LATE MUNISWAMY MUNESHWARA NAGAR 271210 19600 12 LT1 211 0.8800 0 10962 72 1 0 3 1 0 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 1000000 111110467973 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O LATE MUNISWAMY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-09-29 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070825 5826643000 KL33881 N.V.GURURAJ, N.VARADARAJU KOLAR - 271210 12400 12 LT1 211 0.4800 0 6650 32 1 0 3 1 2 0 0 0 340 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115324536 0 0 0 1 0 0 0 0 0 0 N.V.GURURAJ, N.VARADARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-31 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070958 5847643000 KL40160 D.M.NAGARAJ S\O MUNIVENKATAPPA KARANJI KATTE 9TH CROSS 271210 12000 12 LT1 211 0.6000 0 8819 94 1 0 3 1 349 3.4000 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110465011 0 0 0 1 0 0 0 0 0 0 D.M.NAGARAJ,S\O MUNIVENKATAPPA KARANJI KATTE 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070795 5926643000 KL37188 T. NAGAPPA S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 271210 20400 12 LT1 211 0.8000 0 8586 57 1 0 3 1 5924 63.3300 0 0 1110 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110461647 0 0 0 1 0 0 0 0 0 0 T. NAGAPPA,S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-30 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070979 6057643000 KL47950 SRINIVASA S/O RAJAPPA 1ST MAIN KARANJI KATTE KELAGE 271210 14500 12 LT1 211 0.5000 0 3641 31 1 0 3 1 35 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115317451 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O RAJAPPA 1ST MAIN 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 20.2500 30 2023-07-24 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070982 6059322577 KL61720 K V RAMESH S/O VENKATAPPA 10TH CROSS 271210 8600 12 LT1 211 1 0 3139 40 1 0 3 0.7200 0 0 0 0 240 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37621417 0 0 0 1 0 0 0 0 0 0 K V RAMESH,S/O VENKATAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-28 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468070959 6157643000 KL45959 M.LAKSHMI NARAYANA S/O.LATE.MUNISHAMAPPA KARANJI KATTE 271210 5000 12 LT1 211 0.4800 0 14784 66 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115320196 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI NARAYANA,S/O.LATE.MUNISHAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-28 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070794 6226643000 KL23357 MUNI VENKATA SWAMY KARANJI KATTE KELAGE - 271210 11500 12 LT1 211 0.7600 0 11671 42 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115318123 0 0 0 1 0 0 0 0 0 0 MUNI VENKATA SWAMY,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 29.8300 40 2023-06-26 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070822 6307431270 KL62808 N NAGABUSHAN S/O NANJA CHARI MUNESHWARA NAGAR 271210 21400 12 LT1 211 2 0 9613 113 1 0 3 0.8500 0 0 0 0 970 2712 2026-03-12 3 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.970 (ignore if paid) 0 9999 2019-01-02 51805032 0 0 0 2 0 0 0 0 0 0 N NAGABUSHAN,S/O NANJA CHARI MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-26 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468070824 6326643000 KL26443 RADHAMMA MUNESHWARA NAGAR - 271210 18800 12 LT1 211 1 0 5854 16 1 0 3 1 3590 50.0300 0 0 2490 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111110464937 0 0 0 1 0 0 0 0 0 0 RADHAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070854 6426643000 KL21998 N.NANJUNDA GOVINDA MUNESHWARA NAGAR - 271210 18600 12 LT1 211 0.2400 0 5839 26 1 0 3 1 2462 25.0800 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110465045 0 0 0 1 0 0 0 0 0 0 N.NANJUNDA GOVINDA,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070834 6526643000 KL28455 C. BALASUBRAMANAYAM KARANJI KATTE KELEGE - 271210 2600 12 LT1 211 0.4800 0 5569 22 1 0 3 1 -50 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110464566 0 0 0 1 0 0 0 0 0 0 C. BALASUBRAMANAYAM,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 39.1700 49 2024-08-10 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070805 6538109000 KL50561 SHANTHI W/O . SATHYAMURTHY , KARANJI KATTE KELAGE , KOLAR 271210 4300 12 LT1 211 1 0 20862 190 1 0 3 1 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2014-04-22 111110464904 0 0 0 1 0 0 0 0 0 0 SHANTHI,W/O . SATHYAMURTHY , KARANJI KATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-28 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070906 6747643000 KL36897 BALASUBRAMANYAM S/O CHANGAPPA MANIKANTA NILAYA,KHADRIPURA ROAD. 271210 1900 12 LT1 211 0.4800 0 7575 93 1 0 3 1 514 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110464916 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANYAM,S/O CHANGAPPA MANIKANTA NILAYA,KHADRIPURA ROAD. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-11-03 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070909 6779762142 KL59553 M VIJAY KUMAR S/O V MUNISWAMY KHADRIPURA ROAD 271210 15300 12 LT1 211 1 0 12016 113 1 0 3 0.8700 0 0 0 0 2850 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 39045728 0 0 0 1 0 0 0 0 0 0 M VIJAY KUMAR,S/O V MUNISWAMY KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-29 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468070817 6816643000 KL14484 VIJAYA KARANJI KATTE KELAGE - 271210 5700 12 LT1 211 0.4000 0 13179 69 1 0 3 1 -124 0 0 0 110 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111115321243 0 0 0 1 0 0 0 0 0 0 VIJAYA,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 94.6700 104 2023-06-18 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070818 6826643000 KL39467 LAKSHMIKANTH C K S/O KRISHNAPPA B, KARANJIKATTE, KOLAR. 271210 3000 12 LT1 211 0.2400 0 2447 3 1 0 3 1 -50 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110467768 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH C K,S/O KRISHNAPPA B, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-26 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070792 6847643000 KL39710 M.AKASHA S\O MUNIYAPPA K.K.KALEGA 271210 4400 12 LT1 211 0.2400 0 2435 0 1 0 28 1 13729 124.6500 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 9999 111110464923 0 0 0 0 0 0 0 0 0 0 M.AKASHA,S\O MUNIYAPPA K.K.KALEGA 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 1468070838 6916643000 KL18427 RAMACHANDRA MUNESHWARA NAGAR - 271210 18100 12 LT1 211 0.1600 0 9450 73 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110464611 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070839 6926643000 KL37189 T. NAGAPPA S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 271210 19900 12 LT1 211 0 0.5000 2567 39 1 0 3 1 310 3.1100 0 0 600 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110458798 0 0 0 1 0 0 0 0 1 0 T. NAGAPPA,S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-30 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070787 6947643000 KL43786 NAGESH G.K S/O H KRISHANAPPA , 9TH CROSS , KARANJI KATTE 271210 9700 12 LT1 211 0.4800 0 11171 55 1 0 3 1 150 2.4800 0 0 340 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115330346 0 0 0 1 0 0 0 0 0 0 NAGESH G.K,S/O H KRISHANAPPA , 9TH CROSS , KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-12 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070901 7057643000 KL47951 SRINIVASA S/O RAJAPPA 1ST MAIN KARANJI KATTE KELAGE 271210 14200 12 LT1 211 0.4800 0 17563 138 1 0 3 1 0 1 0 0 800 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115287123 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O RAJAPPA 1ST MAIN 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 96.5000 106 2023-06-23 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070878 7323358880 SAROJAMMA W/O LATE MUNIVENKATAPPA 8TH CROSS 271210 13300 12 LT1 211 0.4600 0 7238 35 1 0 3 1 11 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110467285 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LATE MUNIVENKATAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070875 7326643000 KL26444 N.NANJUNDE GOWDA MUNESHWARA NAGAR - 271210 18900 12 LT1 211 1 0 3055 22 1 0 3 1 2467 25.2400 0 0 1090 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110461996 0 0 0 1 0 0 0 0 0 0 N.NANJUNDE GOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-20 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070938 7361843000 KL36908 NAGESH G K S/O H KRISHNAPPA 9TH CROSS KARAJI KATTE , KOLAR 271210 9800 12 LT1 211 1 0 10884 23 1 0 3 0.8700 -3 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 28855672 0 0 0 1 0 0 0 0 0 0 NAGESH G K,S/O H KRISHNAPPA 9TH CROSS KARAJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-07 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468070866 7426643000 KL21999 N.NANJUNDA GOVINDA MUNESHWARA NAGAR - 271210 18700 12 LT1 211 0.2400 0 4008 31 1 0 3 1 3646 36.9300 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110459256 0 0 0 1 0 0 0 0 0 0 N.NANJUNDA GOVINDA,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 1 2 1468070804 7447643000 KL39931 R.MANJU S\O M.RAMCHANDRA KARANJIKATTE 271210 18300 12 LT1 211 0.4800 0 7768 49 1 0 3 1 343 3.3000 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110461780 0 0 0 1 0 0 0 0 0 0 R.MANJU,S\O M.RAMCHANDRA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.1500 38 2023-06-22 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070869 7526643000 KL28456 C. BALASUBRAMANAYAM KARANJI KATTE KELEGE - 271210 2700 12 LT1 211 0.4800 0 5769 38 1 0 3 1 0 1 0 0 330 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110464258 0 0 0 1 0 0 0 0 0 0 C. BALASUBRAMANAYAM,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 22.5800 33 2024-09-12 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070796 7547643000 KL38244 RAJAPPA S/O LINGAPPA KARNGE KATE KALAGE,KOLAR 271210 10800 12 LT1 211 0.4000 0 5060 23 1 0 3 1 104 1.5100 0 0 230 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110464825 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O LINGAPPA KARNGE KATE KALAGE,KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-29 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070924 7700923278 SAROJAMMA W/O LATE MUNIVENKATAPPA 8TH CROSS 271210 13500 12 LT1 211 0.4600 0 1982 16 1 0 3 1 1 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110465069 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LATE MUNIVENKATAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070831 7716643000 AEH4477 N.NANJUNDA GOWDA MUNESHWARA NAGAR - 271210 19100 12 LT1 211 3 0 3080 77 1 0 3 1 0 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110464530 0 0 0 1 0 0 0 0 0 0 N.NANJUNDA GOWDA,MUNESHWARA NAGAR - 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 2025-09-06 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070833 7731660564 KL61719 K V RAMESH S/O VENKATAPPA 10TH CROSS 271210 8900 12 LT1 211 1 0 6454 78 1 0 3 0.7700 0 0 0 0 1120 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 38591616 0 0 0 2 0 0 0 0 0 0 K V RAMESH,S/O VENKATAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-01 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468070936 7761948108 KL62790 N V RUDRAMBIKA W/O P KOTESHWAR RAO MUNESHWARA NAGAR 271210 21200 12 LT1 211 1 0 5166 52 1 0 3 0.7200 -27 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 2019-01-02 51806191 0 0 0 1 0 0 0 0 0 0 N V RUDRAMBIKA,W/O P KOTESHWAR RAO MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-06 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468070852 7816643000 KL16560 M.RAJALAKSHMI W\O S.S.ANAND KARANJI KATTE KELAGE 271210 10500 12 LT1 211 0.4000 0 5984 22 1 0 3 1 1496 15.4300 0 0 1390 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111115328355 0 0 0 1 0 0 0 0 0 0 M.RAJALAKSHMI,W\O S.S.ANAND 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 35.6700 46 2023-07-11 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070849 7821276657 KL53912 RATHNA W/O M PRAKASH 10TH CROSS KARANJII KATTE 271210 1500 12 LT1 211 0.5000 0 3614 25 1 0 3 1 -17 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110461826 0 0 0 1 0 0 0 0 0 0 RATHNA,W/O M PRAKASH 10TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070853 7847643000 KL39716 M.V.RATHNA W/O SHIVA LINGA CHARI KARANJI KATTE KELEGE,KOLAR 271210 3700 12 LT1 211 0.2000 0 2608 0 1 0 3 1 465 4.4000 0 0 310 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110462094 0 0 0 1 0 0 0 0 0 0 M.V.RATHNA,W/O SHIVA LINGA CHARI KARANJI KATTE 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 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070813 7926643000 KL33911 RAJAMMA KOLAR - 271210 20600 12 LT1 211 0.9600 0 7341 119 1 0 3 1 -3 1.7600 0 0 1360 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110465072 0 0 0 1 0 0 0 0 0 0 RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-23 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070785 8057643000 KL47952 SRINIVASA S/O RAJAPPA 1ST MAIN KARANJI KATTE KELAGE 271210 14400 12 LT1 211 0.4800 0 20248 163 1 0 3 1 394 0 0 0 1550 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111115331632 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O RAJAPPA 1ST MAIN KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-12 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070810 8126643000 KL24110 MUNIYAPPA KARANJI KATTE KELAGE - 271210 1300 12 LT1 211 0.4800 0 6904 30 1 0 3 1 0 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110459292 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,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 17.3300 27 2023-06-23 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070812 8150889775 KL51706 RATHNAMMA W/O RAMA CHANDRAPPA KARANJI KATTE KELAGE 271210 15900 12 LT1 211 1 0 8633 66 1 0 3 1 445 7.1200 0 0 310 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110464479 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMA CHANDRAPPA 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 72.0800 79 2023-06-25 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070908 8188606354 KL60327 K. KRISHNAPPA S/O KRISHNAPPA KARANJI KATTE KELAGE 271210 4100 12 LT1 211 1 0 2899 26 1 0 3 1 -274 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115321065 0 0 0 1 0 0 0 0 0 0 K. KRISHNAPPA,S/O KRISHNAPPA 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 17.8300 28 2023-06-23 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070815 8245012239 KL68362 VASANTHAMMA W/O RAMAMJINAPPA 10 TH CROSS 271210 3200 12 LT1 211 1 0 3157 37 1 0 3 0.8500 0 0 0 0 800 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.800 (ignore if paid) 0 999999 52894218 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O RAMAMJINAPPA 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-30 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1468070816 8339473128 KL59554 M VIJAY KUMAR S/O V MUNISWAMY KHADRIPURA ROAD 271210 15400 12 LT1 211 1 0 12739 112 1 0 3 0.8500 0 1 0 0 2200 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 39045730 0 0 0 1 0 0 0 0 0 0 M VIJAY KUMAR,S/O V MUNISWAMY KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-09-17 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468070973 8403731826 KL55434 NARAYANA SWAMY S/O MUNISHAMAPPA 9TH CROSS 271210 10200 12 LT1 211 0.5000 0 1634 1 1 0 3 1 -60 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110461834 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O MUNISHAMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070880 8426643000 KL22000 N.NANJUNDA GOVINDA MUNESHWARA NAGAR - 271210 19000 12 LT1 211 0.2400 0 4379 4 1 0 3 1 4681 47.8300 0 0 650 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111110467753 0 0 0 1 0 0 0 0 0 0 N.NANJUNDA GOVINDA,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 1 2 1468070809 8467959078 KL61962 T K VENKATARATHNAMMA W/O DANDE GOWDA 9TH CROSS 271210 6500 12 LT1 211 1 0 6240 63 1 0 3 0.9500 753 6.4700 0 0 410 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39818702 0 0 0 3 0 0 0 0 0 0 T K VENKATARATHNAMMA,W/O DANDE GOWDA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-28 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1468070988 8478829744 KL63887 R RAGHUPATHI S/O RAMAPPA 9TH CROSS 271210 8100 12 LT1 211 1 0 1395 53 1 0 3 0.9500 315 2.0200 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 52291487 0 0 0 1 0 0 0 0 0 0 R RAGHUPATHI,S/O RAMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-08 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468070868 8547643000 KL34952 T.B.MAMATHA W/O R.RAGHUPATGY KARANGI KATTA 271210 7300 12 LT1 211 0.4800 0 5221 16 1 0 3 1 17 0 0 0 840 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111115327224 0 0 0 1 0 0 0 0 0 0 T.B.MAMATHA,W/O R.RAGHUPATGY KARANGI KATTA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070960 8565376494 KL62202 SHANKARAPPA M S/O LATE MUNIVENKATAPPA 9TH CROSS 271210 6200 12 LT1 211 1 0 7921 117 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-12 3 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 2018-06-11 39574164 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA M,S/O LATE MUNIVENKATAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-30 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468070921 8712338635 KL61963 T K VENKATARATHNAMMA W/O DANDE GOWDA 9TH CROSS 271210 6600 12 LT1 211 1 0 5437 85 1 0 3 0.8800 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 39818703 0 0 0 2 0 0 0 0 0 0 T K VENKATARATHNAMMA,W/O DANDE GOWDA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-20 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468070925 8716643000 AEH5679 PRAMILA MUNESHWARA NAGAR - 271210 19500 12 LT1 211 3 0 9546 39 1 0 3 1 9 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115329837 0 0 0 1 0 0 0 0 0 0 PRAMILA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070832 8726643000 KL35056 T.RAMAKKA KARANJIKATTE KOLAR 271210 11100 12 LT1 211 0.9800 0 9326 32 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115331250 0 0 0 1 0 0 0 0 0 0 T.RAMAKKA,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 53 2023-06-28 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070902 8816643000 KL14399 E.RAJANI C/O ESHWARAPPA KOLAR 271210 14900 12 LT1 211 0.2000 0 5493 0 1 0 3 1 7953 75.6000 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110468007 0 0 0 1 0 0 0 0 0 0 E.RAJANI,C/O ESHWARAPPA 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 1468070811 8847643000 KL41601 RAJAPPA S\O LINGAPPA KARANJI KATTE 271210 10600 12 LT1 211 0.2400 0 3683 27 1 0 3 1 -51 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110468033 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S\O LINGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070898 8926643000 KL32397 NARAYANASWAMY KARANJI KATTE KELEGE - 271210 10000 12 LT1 211 0.3600 0 8573 96 1 0 3 1 0 0 0 0 500 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115330719 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,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 19.8300 30 2023-08-05 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070887 8947643000 AEH7142 SMT.K.SUJATHA W/O R.NARAYANAPPA KARANJI KATTE 271210 5200 12 LT1 211 1 0 8627 79 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110458389 0 0 0 1 0 0 0 0 0 0 SMT.K.SUJATHA,W/O R.NARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070928 9016189038 KL64727 K R SATHISH S/O RAJAPPA 9TH CROSS 271210 10900 12 LT1 211 1 0 3413 94 1 0 3 0.8700 3878 40.3000 0 0 670 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.670 (ignore if paid) 0 999999 52313707 0 0 0 3 0 0 0 0 0 0 K R SATHISH,S/O RAJAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1468070843 9026643000 KL20878 VIJAY KUMAR MUNESHWARA NAGAR - 271210 15600 12 LT1 211 0.2400 0 10984 9 1 0 3 1 8926 82.4500 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110458904 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070841 9057643000 KL48053 C.PREMA W/O CHINNAPPA KARANJI KATTE KELAGE 271210 4600 12 LT1 211 0.2400 0 2341 2 1 0 3 1 1630 24.5800 0 0 220 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115318213 0 0 0 1 0 0 0 0 0 0 C.PREMA,W/O CHINNAPPA 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 5.4200 15 2023-06-24 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070910 9126643000 KL24111 MUNIYAPPA KARANJI KATTE KELAGE - 271210 1100 12 LT1 211 0.1600 0 1465 7 1 0 3 1 320 5.3800 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110458761 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,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 7.5000 18 2023-06-29 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070820 9152177898 KL65998 MANJUNATH S/O NANJUNDAPPA 9TH CROSS 271210 8500 12 LT1 211 1 0 1144 16 1 0 3 1 323 5.4900 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 111111715374 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O NANJUNDAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-01 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070974 9406477792 KL64728 K R SATHISH S/O RAJAPPA 9TH CROSS 271210 11000 12 LT1 211 1 0 4658 74 1 0 3 0.7500 62 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 52313709 0 0 0 1 0 0 0 0 0 0 K R SATHISH,S/O RAJAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-07 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468070885 9460706253 KL64666 SEETHALAKSHMI K P W/O C CHANDRAPPA 9TH CROSS 271210 13100 12 LT1 211 1 0 3132 11 1 0 3 0.9800 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 10000 52458532 0 0 0 0 0 0 0 0 0 0 SEETHALAKSHMI K P,W/O C CHANDRAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468070823 9526643000 KL28819 VENKATACHALAIAH KARANJI KATTE KELEGE - 271210 13700 12 LT1 211 0.4800 0 5210 23 1 0 3 1 98 0 0 0 980 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110461793 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,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 56.1700 62 2023-06-24 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070821 9543724000 KL49822 L , ESHWARAPPA S/O ,LAKSHMANA,9TH CROSS ,KARANJIKATTE KOLAR 271210 12700 12 LT1 211 0.4800 0 9893 41 1 0 3 1 234 3.8800 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115322299 0 0 0 1 0 0 0 0 0 0 L , ESHWARAPPA,S/O ,LAKSHMANA,9TH CROSS ,KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-20 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070819 9547643000 KL34953 T.B.MAMATHA W/O R.RAGHUPATGY KARANGI KATTE 271210 7400 12 LT1 211 0.4800 0 4805 52 1 0 3 1 0 0 0 0 1460 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115259055 0 0 0 1 0 0 0 0 0 0 T.B.MAMATHA,W/O R.RAGHUPATGY KARANGI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070905 9626643000 KL27387 N.NANJUNDAPPA KOLAR - 271210 19300 12 LT1 211 0.4800 0 13862 65 1 0 3 1 254 1.9700 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110458901 0 0 0 1 0 0 0 0 0 0 N.NANJUNDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070972 9726643000 KL35057 T.RAMAKKA KARANJIKATTE KOLAR 271210 11200 12 LT1 211 0.9800 0 8691 49 1 0 3 1 1 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115322275 0 0 0 1 0 0 0 0 0 0 T.RAMAKKA,KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-11-22 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070931 9816643000 KL14400 SRINIVASA T.G S/O GURU MURTHY T V KARANJI KATTE , 9TH CROSS KOLAR 271210 18000 12 LT1 211 0.2000 0 16071 66 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110467956 0 0 0 1 0 0 0 0 0 0 SRINIVASA T.G S/O GURU MURTHY T V,KARANJI KATTE , 9TH CROSS KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-26 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070844 9858925780 KL52670 M MUNIYAPPA S/O MUDDAPPA RAMANADEVASTHANA BEEDHI 271210 20800 12 LT1 211 1 0 11867 56 1 0 3 1 -7 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110465195 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,S/O MUDDAPPA RAMANADEVASTHANA BEEDHI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-07 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070846 9875583274 KL65625 VASANTHAMMA W/O RAMANJINAPPA 10TH CROSS 271210 3100 12 LT1 211 1 0 4772 63 1 0 3 1 1 0 0 0 1380 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 111111709558 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O RAMANJINAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070918 9916643000 KL15660 ANJANAMMA KARANJI KATTE KELAGE - 271210 7700 12 LT1 211 0.2000 0 2604 0 1 0 28 1 2543 26.6900 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115328349 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,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 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468070914 9926643000 KL33026 C.SHIVAKUMAR S/O CHINNAPPA KOLAR 271210 4500 12 LT1 211 0.9600 0 18874 118 1 0 3 1 2603 23.9400 0 0 1910 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111110458346 0 0 0 1 0 0 0 0 0 0 C.SHIVAKUMAR,S/O CHINNAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-25 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070830 9941894372 KL61964 T K VENKATARATHNAMMA W/O DANDE GOWDA 9TH CROSS 271210 6700 12 LT1 211 1 0 6658 63 1 0 3 0.8200 222 2.3600 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 39818704 0 0 0 1 0 0 0 0 0 0 T K VENKATARATHNAMMA,W/O DANDE GOWDA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468070828 9947643000 AEH7143 SMT.K.SUJATHA W/O R.NARAYANAPPA KARANJI KATTE 271210 5100 12 LT1 211 1 0 2687 66 1 0 3 1 492 5.4700 0 0 650 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110464694A 0 0 0 1 0 0 0 0 0 0 SMT.K.SUJATHA,W/O R.NARAYANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070949 0299943000 KL23112 VIJAYA KARANJI KATTE KELAGE - 271210 5600 12 LT3A 311 0.2000 0 2704 16 1 0 3 1 4647 49.0500 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115318129 0 0 0 1 0 0 0 0 1 0 VIJAYA,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 1468070975 0399943000 KL28466 N.BALASUBRAMANIYAM KOLAR - 271210 1600 12 LT3A 311 0.2400 0 2425 5 1 0 28 1 819 7.6900 0 0 1140 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006764144 0 0 0 0 0 0 0 0 1 0 N.BALASUBRAMANIYAM,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 0 2 1468070907 1299943000 KL24041 B.NARAYANAMMA KARANJI KATTE KELAGE - 271210 5400 12 LT3A 311 0.2800 0 185 0 1 0 28 1 0 1 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 100006778377 0 0 0 0 0 0 0 0 1 0 B.NARAYANAMMA,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 1468070814 2391466484 KL52672 M MUNIYAPPA S/O MUDDAPPA RAMANA DEVASTHANA BEEDHI 271210 21000 12 LT3A 311 0.5000 0 235 1 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 100006773795 0 0 0 1 0 0 0 0 1 0 M MUNIYAPPA,S/O MUDDAPPA RAMANA DEVASTHANA BEEDHI 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 1468070873 2654443000 KL49168 VIJAYA S/O THIMMA 9TH CROSS KARANJI KATTE 271210 5800 12 LT3A 311 0.2400 0 311 3 1 0 3 1 480 4.3800 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115328358 0 0 0 1 0 0 0 0 1 0 VIJAYA,S/O THIMMA 9TH CROSS 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 1468070791 3299943000 KL28463 N.BALASUBRAMANIYAM KOLAR - 271210 1800 12 LT3A 311 0.2400 0 482 33 1 0 3 1 906 7.2600 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 100006782972 0 0 0 1 0 0 0 0 1 0 N.BALASUBRAMANIYAM,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 1468070861 3654443000 KL47953 SRINIVASA S/O RAJAPPA 1ST MAIN KARANJI KATTE KELAGE 271210 14300 12 LT3A 311 0.2400 0 725 10 1 0 3 1 5538 59.3500 0 0 240 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115258552 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O RAJAPPA 1ST MAIN 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 1468070971 4654443000 KL47954 SRINIVASA S/O RAJAPPA 1ST MAIN KARANJI KATTE KELAGE 271210 14600 12 LT3A 311 0.2400 0 18373 157 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115328350 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O RAJAPPA 1ST MAIN 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 1468070889 5299943000 KL28465 N.BALASUBRAMANIYAM KARANGEE KATTE KOLAR 271210 1700 12 LT3A 311 0.2400 0 1131 75 1 0 3 1 2360 19.7500 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 100006776762 0 0 0 1 0 0 0 0 1 0 N.BALASUBRAMANIYAM,KARANGEE 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 1468070829 7199943000 KL17966 P.K.RAJA MANI KARANJI KATTE KELAGE - 271210 14800 12 LT3A 311 0.1200 0 264 8 1 0 3 1 0 0 0 0 250 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.250 (ignore if paid) 0 999 100006778306 0 0 0 1 0 0 0 0 1 0 P.K.RAJA MANI,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 1468070939 9199943000 KL23111 VIJAYA KARANJI KATTE KELAGE - 271210 5500 12 LT3A 311 0.2000 0 2779 0 1 0 3 1 1802 19.0600 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115287066 0 0 0 1 0 0 0 0 1 0 VIJAYA,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 1468070966 9299943000 KL36178 M.PRAKASH S/O.LATE MUNIYAPPA KARANJIKATTE KELAGE 271210 1200 12 LT3A 311 0.1600 0 433 7 1 0 3 1 274 1.9000 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 100006778122 0 0 0 1 0 0 0 0 1 0 M.PRAKASH,S/O.LATE MUNIYAPPA KARANJIKATTE 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 1468070943 2115938830 KL69500 SUJATHA W/O M VENKATARAYAPPA 9th CROSS 271210 11300 12 LT1 211 1 0 4322 80 1 0 3 0.9300 818 5.5100 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 52975425 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O M VENKATARAYAPPA 9th CROSS 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 1 0 0 1.7000 2 1468070981 2711153548 KL63885 R RAGHUPATHI S/O RAMAPPA 9TH CROSS 271210 7900 12 LT1 211 1 0 6523 83 1 0 3 0.8200 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 52291485 0 0 0 2 0 0 0 0 0 0 R RAGHUPATHI,S/O RAMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468070978 2726643000 KL32796 S.NAGENDRA BABU KOLAR - 271210 19400 12 LT1 211 0.4000 0 9518 81 1 0 3 1 302 2.4000 0 0 1750 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 11111532125910 0 0 0 1 0 0 0 0 0 0 S.NAGENDRA BABU,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 2023-06-28 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070922 2826643000 KL29109 NARAYANASWAMY MUNESHWARA NAGAR - 271210 16800 12 LT1 211 0.2400 0 1133 12 1 0 3 1 508 4.4300 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110467919 0 0 0 1 0 0 0 0 0 0 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 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070865 3574460868 KL55904 S B RAMARAO S/O BUCHAIAH 10TH CROSS 271210 6900 12 LT1 211 1 0 4727 175 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 28801281 0 0 0 2 0 0 0 0 0 0 S B RAMARAO,S/O BUCHAIAH 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468070867 3575124071 SAROJAMMA W/O LTE MUNIVENKATAPPA 8TH CROSS 271210 13400 12 LT1 211 0.4600 0 3688 11 1 0 3 1 -163 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110458891 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LTE MUNIVENKATAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-25 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070955 3647643000 KL36899 N.BALASUBRAMANIYAM S/OCHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 271210 2100 12 LT1 211 0.4800 0 3841 68 1 0 3 1 0 1 0 0 580 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110467562 0 0 0 1 0 0 0 0 0 0 N.BALASUBRAMANIYAM,S/OCHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070802 3716643000 AEH2687 P.K.RAJAMANI KARANJI KATTE KELAGE - 271210 14000 12 LT1 211 1 0 13781 104 1 0 3 1 6643 67.5400 0 0 2400 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 111110464681 0 0 0 1 0 0 0 0 0 0 P.K.RAJAMANI,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 90.4000 99 2023-07-03 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070803 3717109148 KL68363 VASANTHAMMA W/O RAMAMJINAPPA3 10 TH CROSS 271210 3300 12 LT1 211 1 0 1465 19 1 0 3 0.9000 -3 1.2400 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 1000000 52894219 0 0 0 3 0 0 0 0 0 0 VASANTHAMMA,W/O RAMAMJINAPPA3 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-30 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1468070984 3726643000 KL32807 C.CHANDRA KOLAR - 271210 12900 12 LT1 211 0.3600 0 14854 84 1 0 3 1 0 0 0 0 3870 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111110464674 0 0 0 1 0 0 0 0 0 0 C.CHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-19 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070987 3727499642 KL65996 MANJUNATH S/O NANJUNDAPPA 9TH CROSS 271210 8200 12 LT1 211 1 0 3732 62 1 0 3 1 135 2.2900 0 0 720 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111111715372 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O NANJUNDAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-01 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070927 3816643000 KL13692 K.N. JAYA RAMAPPA KARANJI KATTE KELAGE - 271210 13200 12 LT1 211 0.3200 0 4110 23 1 0 3 1 1 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 9999 111110464795 0 0 0 1 0 0 0 0 0 0 K.N. JAYA RAMAPPA,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 40.3300 50 2023-08-16 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070926 3847643000 KL40161 D.M.NAGARAJ S\O MUNIVENKATAPPA KARANJI KATTE 9TH CROSS 271210 12100 12 LT1 211 0.6000 0 7626 61 1 0 3 1 0 1.9600 0 0 400 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110458855 0 0 0 1 0 0 0 0 0 0 D.M.NAGARAJ,S\O MUNIVENKATAPPA KARANJI KATTE 9TH CROSS 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 1468070837 3862215076 KL55626 B R LAKSHMIDEVI W/0 V.BEERE GOWDA KARANJI KATTE 271210 9100 12 LT1 211 1 0 12410 145 1 0 3 0.9400 0 0 0 0 1970 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 28802151 0 0 0 2 0 0 0 0 0 0 B R LAKSHMIDEVI,W/0 V.BEERE GOWDA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-23 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468070836 3889154725 KL55905 S B RAMARAO S/O BUCHAIAH 10TH CROSS 271210 7100 12 LT1 211 1 0 9166 57 1 0 3 0.8800 83 0 0 0 930 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.930 (ignore if paid) 0 99999 28802360 0 0 0 2 0 0 0 0 0 0 S B RAMARAO,S/O BUCHAIAH 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-28 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468070786 3916643000 KL16120 PRAKASH.A.M MUNESHWARA NAGAR - 271210 16900 12 LT1 211 0.2400 0 10612 21 1 0 3 1 -67 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115305392 0 0 0 1 0 0 0 0 0 0 PRAKASH.A.M,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070862 8626643000 KL35246 D.V.KRISHNA KARANJIKATTE KOLAR 271210 13800 12 LT1 211 1 0 9417 55 1 0 3 1 -4 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110467744 0 0 0 1 0 0 0 0 0 0 D.V.KRISHNA,KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-29 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070870 9326643000 KL24262 RAJAMMA MUNESHWARA NAGAR - 271210 20700 12 LT1 211 0.4800 0 547 34 1 0 3 1 4 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 1000000 1B9959782388 0 0 0 1 0 0 0 0 0 0 RAJAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-23 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070904 8199943000 KL12533 E.RAJANI C/O ESHWARAPPA KOLAR 271210 15000 12 LT3A 311 0.1200 0 2243 14 1 0 3 1 9790 99.8800 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 999999 100006767558 0 0 0 1 0 0 0 0 1 0 E.RAJANI,C/O ESHWARAPPA 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 1468070962 0619258878 KP4122 M VIJAY KUMAR S/O V MUNISWAMY 9TH CROSS 271210 15200 12 1LT6A-M 611 0 5 4699 37 1 0 3 0 51344 86.3500 0 0 0 2712 2026-03-12 0 0 0 2026-03-05 3 0 0 0 0 14005918 0 999999 111111829457 0 0 0 0 0 0 0 0 1 0 M VIJAY KUMAR,S/O V MUNISWAMY 9TH 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 0 2 1468070882 0026643000 KL15661 ANJANAMMA KARANJI KATTE KELAGE - 271210 7600 12 LT1 211 0.2000 0 1597 0 1 0 28 1 2789 29.1800 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115321255 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,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 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468070879 0036643000 KL37119 ANITHA W/O ARAVINDA #820 KARANJI KATTE KOLAR 271210 4900 12 LT1 211 0.4800 0 5878 16 1 0 3 1 1967 19.6000 0 0 1130 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110464527 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O ARAVINDA #820 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 30 40 2023-06-28 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070886 0057643000 KL43460 PARAVATHAMMA W/O NAGRAJ 9TH CROSS, KARANJI KATTE 271210 9900 12 LT1 211 0.4600 0 17360 150 1 0 3 1 5984 56.7600 0 0 650 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115329025 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O NAGRAJ 9TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-27 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070888 0226643000 KL20253 LAKSHMAMMA KARANJI KATTE KELAGE - 271210 13900 12 LT1 211 0.2800 0 3841 13 1 0 3 1 0 0 0 0 230 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110458326 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,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 15.5000 26 2023-06-26 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070890 0249492841 KL58455 NAGARATHNAMMA W/O SRINIVAS 9TH CROSS 271210 6000 12 LT1 211 1 0 10339 163 1 0 3 0.9300 10124 101.7200 0 0 2850 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 39572005 0 0 0 3 0 0 0 0 0 0 NAGARATHNAMMA,W/O SRINIVAS 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-29 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1468070944 0305015344 KL59552 M VIJAY KUMAR S/O V MUNISWAMY KHADRIPURA ROAD 271210 15500 12 LT1 211 1 0 11733 91 1 0 3 0.9200 18834 191.1700 0 0 1080 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 39045729 0 0 0 1 0 0 0 0 0 0 M VIJAY KUMAR,S/O V MUNISWAMY KHADRIPURA 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 1 0 0 1.2100 2 1468070976 0426643000 KL29293 M.SAMPANGI RAMAIAH MUNESHWARA NAGAR - 271210 19700 12 LT1 211 0.9800 0 1765 21 1 0 3 1 733 11.6400 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110459253 0 0 0 1 0 0 0 0 0 0 M.SAMPANGI RAMAIAH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-30 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070891 0526643000 KL24902 NAGA RAJA KARANJI KATTE KELAGE - 271210 11900 12 LT1 211 0.4000 0 10635 24 1 0 3 1 -44 0 0 0 1030 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110468019 0 0 0 1 0 0 0 0 0 0 NAGA RAJA,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 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070961 0626643000 KL27399 MUNIYAMMA W/O MUNIYAPPA - 271210 1000 12 LT1 211 0.2400 0 7756 68 1 0 3 1 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111110465182 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MUNIYAPPA - 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 2023-06-29 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070864 0643724000 KL49823 L , ESHWARAPPA S/O ,LAKSHMANA,9TH CROSS ,KARANJIKATTE KOLAR 271210 12800 12 LT1 211 0.4800 0 14218 128 1 0 3 1 0 0 0 0 450 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115329008 0 0 0 1 0 0 0 0 0 0 L , ESHWARAPPA,S/O ,LAKSHMANA,9TH CROSS ,KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-27 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070863 0647643000 KL36902 N.BALASUBRAMANIYAM S/O CHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 271210 2800 12 LT1 211 0.4800 0 3046 30 1 0 3 1 489 4.6900 0 0 610 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110467921 0 0 0 1 0 0 0 0 0 0 N.BALASUBRAMANIYAM,S/O CHANGAPPA MANIKANTA NILAYA, KHADRIPURA ROAD. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-12-18 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070989 0726643000 KL30960 NARAYANASWAMY S/O GURAPPA - 271210 17600 12 LT1 211 0.5000 0 2906 38 1 0 3 1 0 0 0 0 840 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115318935 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O GURAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070896 0747643000 KL36733 K.S.KUSMA W\O S. NARAYAN KARANJI KATTE 271210 5300 12 LT1 211 0.4800 0 11877 91 1 0 3 1 21 0 0 0 2020 2712 2026-03-12 3 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 2014-10-14 111110467880 0 0 0 1 0 0 0 0 0 0 K.S.KUSMA,W\O S. NARAYAN KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-23 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070969 0797017369 KL61445 MUNIRAJU S/O MUDDAPPA 10TH CROSS 271210 4000 12 LT1 211 1 0 9133 66 1 0 3 0.8400 0 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 38117337 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O MUDDAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468070883 0833519205 KL61168 A HARINATH GUPTHA S/O N ACHYA SHETTY 1ST MAIN 271210 16600 12 LT1 211 1 0 6212 74 1 0 3 0.8600 0 0 0 0 1500 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 39070697 0 0 0 1 0 0 0 0 0 0 A HARINATH GUPTHA,S/O N ACHYA SHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468070845 0947643000 AEH7091 Prema, W/o V. Nagaraj KARANJI KATTE - 271210 9300 12 LT1 211 1 0 8145 85 1 0 3 1 2 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 0 99999 111115327222 0 0 0 1 0 0 0 0 0 0 Prema, W/o V. Nagaraj,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-29 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070956 1035820351 KL74034 V MUNIRAJU S/O LATE VENKATARAVANAPPA KARANJIKATTE, 8TH MAIN ROAD 271210 17900 12 LT1 211 1 0 2966 92 1 0 3 1 -1916 0 0 0 0 2712 2026-03-12 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 111115485914 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,S/O LATE VENKATARAVANAPPA KARANJIKATTE, 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-05 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468070953 1036643000 KL37120 ANITHA W/O ARAVINDA #820 KARANJI KATTE KOLAR 271210 4700 12 LT1 211 0.4800 0 5422 32 1 0 3 1 665 11.0200 0 0 250 2712 2026-03-12 0 0 0 2026-02-04 3 0 0 0 0 14005918 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110464844 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O ARAVINDA #820 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 15.2500 25 2023-06-28 2026-02-04 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2