1443731692 8818397273 KL71128 J ASHOK KUMAR S/O JOGAPPA KARANJIKATTE 271207 0 12 LT3A 311 1 0 843 72 1 0 3 0.9500 755 3.6300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 53213019 0 0 0 1 0 0 0 0 0 0 J ASHOK KUMAR,S/O JOGAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443731697 7992338069 KL67485 MANJUNATHA C S/O CHOWDAPPA 12TH CROSS 271207 0 12 LT3A 311 0.2400 0 35 0 1 0 3 1 5927 342.1800 0 0 0 2712 2025-12-12 0 0 0 2025-06-03 3 0 0 0 0 14005917 0 999999 111112130686 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C,S/O CHOWDAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731705 7166943000 KL33209 SECARATRY KOLAR - 271207 13500 12 LT3A 311 0.1600 0 4280 4 1 0 3 1 51 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112234678 0 0 0 1 0 0 0 0 0 0 SECARATRY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731712 1454443000 KL38828 K.M.SUJATHA W\O V.M.VENKATESH KARANJI KATTE 271207 5200 12 LT3A 311 0.2000 0 2181 13 1 0 3 1 0 5.1400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115331321 0 0 0 1 0 0 0 0 0 0 K.M.SUJATHA,W\O V.M.VENKATESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731721 5266943000 KL36677 SECRATARY SRI DARMARAYA SWAMY DEWASTANA KARANJIKATTE, KOLAR. 271207 14900 12 LT3A 311 0.1600 0 1190 3 1 0 3 1 4334 38.7100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115305879 0 0 0 1 0 0 0 0 0 0 SECRATARY,SRI DARMARAYA SWAMY DEWASTANA KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731731 4266943000 KL36676 SECRATARY SRI DARMARAYASWAMY DEWASTANA KARANJI KATTE, KOLAR. 271207 14700 12 LT3A 311 0.1600 0 3182 23 1 0 3 1 379 1.8400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115266571 0 0 0 1 0 0 0 0 0 0 SECRATARY,SRI DARMARAYASWAMY DEWASTANA KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731732 7529908927 KL69932 MUNIYAPPA S/O NARAYANASWAMY3 #1387,2ND CROSS 271207 2400 12 LT3A 311 1 0 1251 20 1 0 3 0.8400 6899 60.9600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 53032130 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY3 #1387,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443731737 4166943000 KL37349 G.R.NARASIMHA MURTHY S/O J.S.RAMAIAH NEAR DHARMARAYA TEMPLE,KOLAR 271207 16900 12 LT3A 311 0.1600 0 1473 0 1 0 3 1 921 7.7900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115318497 0 0 0 1 0 0 0 0 0 0 G.R.NARASIMHA MURTHY,S/O J.S.RAMAIAH NEAR DHARMARAYA TEMPLE,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731740 5166943000 KL37323 B.K.RATHAIH SHETTY S\O B.K.KRISHNAIAH SETTY KARANJI KAATTA 271207 13200 12 LT3A 311 0.1800 0 644 3 1 0 3 1 0 1.4200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112236506 0 0 0 1 0 0 0 0 0 0 B.K.RATHAIH SHETTY,S\O B.K.KRISHNAIAH SETTY KARANJI KAATTA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731742 6166943000 KL33282 DHARAMARAYA TEMPLE KOLAR - 271207 13700 12 LT3A 311 0.2400 0 287 0 1 0 3 1 0 0 0 0 670 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006785074 0 0 0 1 0 0 0 0 0 0 DHARAMARAYA TEMPLE,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731748 7066943000 KL17703 VENKATALAKSHMMA W/O NARAYANAPPA R, KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 271207 14200 12 LT3A 311 0.1600 0 2086 14 1 0 3 1 310 1.4800 0 0 420 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112215497 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARAYANAPPA R, KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731750 5656195211 KL69929 MUNIYAPPA S/O NARAYANASWAMY4 #1387,2ND CROSS 271207 2200 12 LT3A 311 1 0 3877 153 1 0 3 0.7900 30934 268.3200 0 0 750 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.750 (ignore if paid) 0 999999 53032128 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY4 #1387,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1443731758 5548692281 KL67649 R V MARUTHI S/O LATE R A VENKATAPPA10 2ND CROSS 271207 9900 12 LT3A 311 1 0 1332 35 1 0 3 1 0 4.4100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 111112088567 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA10 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731761 6266943000 KL33709 RAMADEVI MURTHY - 271207 0 12 LT3A 311 0.2000 0 1190 3 1 0 28 1 3662 32.7900 0 0 370 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115260740 0 0 0 0 0 0 0 0 0 0 RAMADEVI,MURTHY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731762 3033153000 KL41401 SECRAITRY KARANJI KATTE - 271207 13600 12 LT3A 311 0.2400 0 1215 12 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112235865 0 0 0 1 0 0 0 0 0 0 SECRAITRY,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731765 0216976121 KL69926 MUNIYAPPA S/O NARAYANASWAMY #1387,2ND CROSS 271207 2500 12 LT3A 311 1 0 1393 58 1 0 3 0.8400 0 5.3900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 53032127 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY #1387,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443731768 5337842766 KL67648 R V MARUTHI S/O LATE R A VENKATAPPA7 2ND CROSS 271207 9000 12 LT3A 311 1 0 518 10 1 0 3 1 2662 23.6200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 111112088566 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA7 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731769 5254422099 KL67647 R V MARUTHI S/O LATE R A VENKATAPPA4 2ND CROSS 271207 9100 12 LT3A 311 1 0 64 13 1 0 3 1 0 1.0200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 111112088565 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA4 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731781 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 1 220 1.0700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 0 111120762039 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARAYANAPPA R ,KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731574 6941709590 KL54487 SHANTHAMMA N W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 271207 15600 12 LT1 211 1 0 7588 142 1 0 3 1 2994 26.6900 0 0 2080 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 2015-07-14 111110464994 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA N,W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731575 6946147715 M NARAYANA S/O LATE MUNIVENKATAPPA KARANJI KATTE 271207 11600 12 LT1 211 1 0 4887 74 1 0 3 1 1360 14.3700 0 0 1050 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111111821845 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731576 7056843000 KL10175 NARAYANA SWAMY MUNESHWARA NAGAR - 271207 8600 12 LT1 211 0.2000 0 12921 81 1 0 3 1 58 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115323500 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731577 7348633658 LAKSHMI DEVI W/O K. V. RAMESH KARANJI KATTE 271207 20500 12 LT1 211 1 0 2850 70 1 0 3 1 8417 72.3700 0 0 420 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112265453 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O K. V. RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731578 8266843000 KL8871 SHEKAR HYDER KAVERI PURA ROAD - 271207 18500 12 LT1 211 0.1600 0 8017 51 1 0 3 1 1116 9.4300 0 0 150 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111112246666 0 0 0 1 0 0 0 0 0 0 SHEKAR HYDER,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731580 7251184058 KL54840 J KIRAN S/O JOGAPPA 2ND CROSS 271207 4800 12 LT1 211 1 0 4314 13 1 0 3 1 1 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111110467893 0 0 0 1 0 0 0 0 0 0 J KIRAN,S/O JOGAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731581 8256843000 KL19539 R.NARAYANASWAMY MUNESHWARA NAGAR - 271207 8500 12 LT1 211 0.2000 0 8403 62 1 0 3 1 1398 13.0600 0 0 900 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115266905 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731582 2604426649 M NARAYANA S/O LATE MUNIVENKATAPPA1 KARANJI KATTE 271207 12100 12 LT1 211 1 0 978 15 1 0 3 0.8900 497 3.7400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 1000 52703548 0 0 0 0 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA1 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 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 0.1600 1443731583 8566843000 KL43541 J.ASHOK KUMAR S/O JOGAPPA KARANJI KATTE 271207 4600 12 LT1 211 0.9600 0 6053 18 1 0 3 1 350 3.2900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115269308 0 0 0 1 0 0 0 0 0 0 J.ASHOK KUMAR,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731584 8666843000 KL41985 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 18200 12 LT1 211 0.2400 0 4304 0 1 0 3 1 3859 32.8200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112215403 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731585 0384234508 KL58578 NARASAMMA W/O NAGARAJA S NEAR BHAVANI TALKIES 271207 17200 12 LT1 211 1 0 3370 43 1 0 3 0.8200 0 1.7200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 37875849 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443731586 9996612470 KL62967 S PUSHPALATHA W/O K S MANJUNATHA DIXITH KARANJIKATTE 271207 1200 12 LT1 211 1 0 4916 60 1 0 3 0.7800 1 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443731587 7466843000 KL9337 K. MEHABUBA KOLAR - 271207 17700 12 LT1 211 0.1200 0 8865 66 1 0 3 1 6208 54.0600 0 0 1290 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115327389 0 0 0 1 0 0 0 0 0 0 K. MEHABUBA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.6900 81 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731588 8466843000 KL9326 M.RAMA CHANDRAPPA KAVERI PURA ROAD - 271207 16600 12 LT1 211 0.1200 0 9999 101 1 0 3 1 0 0 0 0 2490 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115305515 0 0 0 1 0 0 0 0 0 0 M.RAMA CHANDRAPPA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731589 6634719000 KL50969 VENKATALAKSHMMA W/O NARAYANAPPA R , KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 271207 14400 12 LT1 211 0.2400 0 1963 37 1 0 3 1 164 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111110461907 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARAYANAPPA R , KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731591 1873657121 KL53755 N . SHANTHAMMA W/O . C . PRAKASH KHADIPURA MAIN ROAD 271207 15300 12 LT1 211 1 0 6989 142 1 0 3 1 1723 13.4000 0 0 1550 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443731593 8156843000 KL19476 N.ACHAIAH SETTY KARANJI KATTE KELAGAI - 271207 11400 12 LT1 211 0.3200 0 6234 21 1 0 3 1 14 0 0 0 210 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115339785 0 0 0 1 0 0 0 0 0 0 N.ACHAIAH SETTY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731597 8856843000 KL33917 M.GOVINDAPPA KOLAR - 271207 6800 12 LT1 211 0.9600 0 6974 0 1 0 3 1 11155 88.1400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112231795 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731599 6146215240 LAKSHMI DEVI W/O K. V. RAMESH KARANJI KATTE 271207 20200 12 LT1 211 1 0 1500 0 1 0 3 1 0 7.5900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115323025 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O K. V. RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731600 8939329000 KL51295 SUBBALAKSHMAMMA W/O SRINIVASA, KARANJI KATTE, KOLAR. 271207 11200 12 LT1 211 0.2400 0 6541 70 1 0 3 1 0 2.0800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111110464972 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O SRINIVASA, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731601 8946843000 AEH5208 LAKSHAMAMMA KOLAR - 271207 13900 12 LT1 211 3 0 6729 135 1 0 3 1 4076 36.3700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111110467811 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731602 6128705745 KL54493 SHANTHAMMA N W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE NEAR 271207 15900 12 LT1 211 4 0 26104 157 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443731603 1666843000 KL46694 RAMACHANDRAPPA S/O.LATE.MUNISHAMAPPA NYAMATH BHI DARGA 271207 16700 12 LT1 211 0.4600 0 16270 119 1 0 3 1 0 0 0 0 950 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115305463 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O.LATE.MUNISHAMAPPA NYAMATH BHI DARGA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731604 1466843000 KL9859 N.NARAYANAPPA KARANJI KATTE KELAGAI - 271207 11800 12 LT1 211 0.2000 0 6263 49 1 0 3 1 1082 5.1700 0 0 650 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.650 (ignore if paid) 0 9999 100006976885 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443731607 7656843000 KL33914 M.GOVINDAPPA KOLAR - 271207 6200 12 LT1 211 0.2800 0 91 0 1 0 3 1 1870 16.5400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115264386 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731608 9056843000 KL17281 NARAYANAPPA MUNESHWARA NAGAR - 271207 2700 12 LT1 211 0.1200 0 11285 45 1 0 3 1 3252 27.5200 0 0 580 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111118858613 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.1100 31 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731609 0666843000 KL45124 SYED AHMED S/O SYED MOHAMMED NYAMATH-BI-DARGA 271207 19300 12 LT1 211 0.4600 0 22017 148 1 0 3 1 9 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112209474 0 0 0 1 0 0 0 0 0 0 SYED AHMED,S/O SYED MOHAMMED NYAMATH-BI-DARGA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731610 7756843000 KL36617 M MUNIRAMAPPA S/O MUNIVENKATAPPA KARANJIKATTE M ROAD 271207 5800 12 LT1 211 0.4800 0 6285 39 1 0 3 1 15 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112209496 0 0 0 1 0 0 0 0 0 0 M MUNIRAMAPPA,S/O MUNIVENKATAPPA KARANJIKATTE M ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731612 8756843000 KL36618 M MUNIRAMAPPA S/O MUNIVENKATAPPA KARANJIKATTEKELEGE M ROAD, 271207 5900 12 LT1 211 0.4800 0 6930 43 1 0 3 1 1660 14.5800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112229742 0 0 0 1 0 0 0 0 0 0 M MUNIRAMAPPA,S/O MUNIVENKATAPPA KARANJIKATTEKELEGE M ROAD, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731613 7856843000 KL33915 M.GOVINDAPPA KOLAR - 271207 6300 12 LT1 211 0.9600 0 2235 0 1 0 3 1 291 2.1300 0 0 730 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112229584 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731615 7946843000 KL10150 MUNIYAPPA KARANJI KATTE KELAGAI - 271207 13000 12 LT1 211 0.2000 0 7544 128 1 0 3 1 0 3.3700 0 0 1240 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110468004 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731616 2156843000 KL14015 SRINIVASAPPA MUNESHWARA NAGAR - 271207 8700 12 LT1 211 0.4800 0 6964 76 1 0 3 1 0 2.1100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115319021 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731617 0356843000 KL23187 B.C.KRISHNA KUMAR KARANJI KATTE KELAGAI - 271207 10400 12 LT1 211 0.1600 0 6075 46 1 0 3 1 363 2.8400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115323029 0 0 0 1 0 0 0 0 0 0 B.C.KRISHNA KUMAR,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-03-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731619 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 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112265545 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731579 8266943000 KL8890 GOPALAPPA KARANJI KATTE KELAGAI - 271207 1800 12 LT3A 311 0.2000 0 3970 3 1 0 3 1 10799 92.2600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112235990 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731590 3707443967 KL67645 R V MARUTHI S/O LATE R A VENKATAPPA5 2ND CROSS 271207 9300 12 LT3A 311 1 0 3642 60 1 0 3 1 838 4.3400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 111112088563 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA5 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731592 0277908891 KL55443 SHANTHAMMA W/O PRAKASH 1ST CROSS 271207 16100 12 LT3A 311 0.5000 0 111 0 1 0 3 0.9800 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 28776135 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O PRAKASH 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1443731594 5241262108 KC72832 SUNITHA W/O M RAMU KARANJIKATTE 271207 0 12 LT3A 311 0.5000 0 4642 135 1 0 3 0.9900 9660 81.9600 0 0 816 2712 2025-12-12 0 0 0 2025-11-12 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 0 0 SUNITHA,W/O M RAMU KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443731595 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 21937 193.9900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 100006794520 0 0 0 0 0 0 0 0 0 0 ANAND KUMAR,SECRETARY DHARMARAYA SWAMY TEMPLE NEAR DHARMARAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731598 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 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 111112088399 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA8 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731605 1266943000 KL35798 S.SAROJAMMA W/O K.N.MUNIKRISHNA - 271207 20000 12 LT3A 311 0.2000 0 1344 5 1 0 3 1 5356 47.3500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115319914 0 0 0 1 0 0 0 0 0 0 S.SAROJAMMA,W/O K.N.MUNIKRISHNA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731606 9166943000 KL35796 S.SAROJAMMA W/O K.N.MUNIKRISHNA - 271207 20700 12 LT3A 311 0.2000 0 17713 28 1 0 3 1 1531 8.4800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115320795 0 0 0 2 0 0 0 0 0 0 S.SAROJAMMA,W/O K.N.MUNIKRISHNA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443731611 9066943000 KL21134 MUNIVENKATAMMA KARANJI KATTE KELAGAI - 271207 5600 12 LT3A 311 0.2400 0 336 0 1 0 3 1 215 1.0800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999 111115319909 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731614 0366943000 KL45802 SECRETARY SRI DHARMARAYA DEVASTHANA TRUST KARANJI KATTE KELAGE 271207 21300 12 LT3A 311 0.2000 0 3470 0 1 0 28 1 431 3.1500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115329876 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRI DHARMARAYA DEVASTHANA TRUST KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731618 2166943000 KL30018 M. RAM CHANDRAPPA KOLAR - 271207 16500 12 LT3A 311 0.2500 0 2144 21 1 0 3 1 0 0 0 0 1460 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112215523 0 0 0 1 0 0 0 0 0 0 M. RAM CHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731623 8651998841 KL69378 LAKSHMI DEVI W/O K V RAMESH KARANJIKATTE 271207 0 12 LT3A 311 1 0 6139 150 1 0 3 0.8400 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 53048277 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O K V RAMESH KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443731625 3166943000 KL26643 NAJUNDA KARANJI KATTE KELAGAI - 271207 1000 12 LT3A 311 0.4800 0 4402 24 1 0 3 1 4313 37.4000 0 0 830 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112233373 0 0 0 1 0 0 0 0 0 0 NAJUNDA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731631 1066943000 KL13728 APPAIAH KARANJI KATTE KELAGE - 271207 21000 12 LT3A 311 1 0 88 5 1 0 3 1 325 1.5500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 1000000 1B5690690389 0 0 0 1 0 0 0 0 0 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731632 2066943000 KL13729 APPAIAH KARANJI KATTE KELAGE - 271207 20900 12 LT3A 311 1 0 10170 119 1 0 3 1 0 2.6400 0 0 670 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112215502 0 0 0 1 0 0 0 0 0 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731633 8066943000 KL14809 JOGAPPA MUNESHWARA NAGAR - 271207 4900 12 LT3A 311 0.1600 0 594 7 1 0 3 1 7423 62.9300 0 0 830 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006795500 0 0 0 1 0 0 0 0 0 0 JOGAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731634 3607288293 KL71129 J ASHOK KUMAR S/O JOGAPPA KARANJIKATTE 271207 0 12 LT3A 311 1 0 592 17 1 0 3 0.9100 457 2.1300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 53213013 0 0 0 1 0 0 0 0 0 0 J ASHOK KUMAR,S/O JOGAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443731637 9143271962 KL55442 SHANTHAMMA W/O PRAKASH 1ST CROSS 271207 16000 12 LT3A 311 0.5000 0 293 0 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 100006796457 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PRAKASH 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731638 1170803980 KL53753 N. SHANTHAMMA W/O . C . PRAKASH KHADIPURA MAIN ROAD 271207 16200 12 LT3A 311 0.5000 0 1788 18 1 0 3 1 0 10.5000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 100006789772 0 0 0 1 0 0 0 0 0 0 N. SHANTHAMMA,W/O . C . PRAKASH KHADIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731641 9662919539 KL69142 NAVEESH KUMAR C S/O N CHANDRAPPA KARANJI KATTE 271207 10000 12 LT3A 311 5 0 46368 247 1 0 3 1 6334 46.5000 0 0 13500 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.13500 (ignore if paid) 0 99999 111114967549 0 0 0 1 0 0 0 0 0 0 NAVEESH KUMAR C,S/O N CHANDRAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1443731642 2968752665 KL67644 R V MARUTHI S/O LATE R A VENKATAPPA6 2ND CROSS 271207 9400 12 LT3A 311 1 0 859 62 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 111112088561 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA6 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731652 2266943000 KL36674 SECRATARY SRI DARMARAYA SWAMY DEWASTANA KARANJI KATTE, KOLAR 271207 14800 12 LT3A 311 0.1600 0 6600 60 1 0 3 1 626 3.0300 0 0 1310 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112236547 0 0 0 1 0 0 0 0 0 0 SECRATARY,SRI DARMARAYA SWAMY DEWASTANA KARANJI KATTE, KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731653 6298773152 KL69931 MUNIYAPPA S/O NARAYANASWAMY2 #1387,2ND CROSS 271207 2300 12 LT3A 311 1 0 241 7 1 0 3 0.9900 555 4.1400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 53032129 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY2 #1387,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443731658 2269519000 KL50989 NAGARAJA S/O . APPOJAPPA , KARANJI KATTE KELAGE , KOLAR 271207 7200 12 LT3A 311 0.2400 0 7179 22 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 10000679897410 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O . APPOJAPPA , KARANJI KATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731660 3066943000 KL13730 APPAIAH KARANJI KATTE KELAGE - 271207 20800 12 LT3A 311 1 0 2325 13 1 0 3 1 8292 70.9200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112215892 0 0 0 1 0 0 0 0 0 0 APPAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731663 5066943000 KL12494 KRISHNNAMMA D\ O KALAPPA - 271207 19800 12 LT3A 311 0.1200 0 2100 13 1 0 3 1 -3 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 39571735 0 0 0 1 0 0 0 0 0 0 KRISHNNAMMA,D\ O KALAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443731664 1522436473 KL61702 C YASHODAMMA W/O N NARAYANASWAMY MAIN ROAD 271207 7500 12 LT3A 311 1 0 312 4 1 0 3 0.8600 4933 43.5800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 1000000 52737048 0 0 0 0 0 0 0 0 0 0 C YASHODAMMA,W/O N NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443731668 0266943000 KL35797 S.SAROJAMMA K.N.MUNIKRISHNA - 271207 20600 12 LT3A 311 0.2000 0 4462 94 1 0 3 1 2619 17.3000 0 0 400 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115339789 0 0 0 1 0 0 0 0 0 0 S.SAROJAMMA,K.N.MUNIKRISHNA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731675 3266943000 KL36675 SECRATARY SRI DARMARAYA SWAMY DEWASTANA KARANJIKATTE, KOLAR 271207 14600 12 LT3A 311 0.1600 0 440 2 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112209512 0 0 0 1 0 0 0 0 0 0 SECRATARY,SRI DARMARAYA SWAMY DEWASTANA KARANJIKATTE, KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731677 5185020870 KL67646 R V MARUTHI S/O LATE R A VENKATAPPA9 2ND CROSS 271207 9200 12 LT3A 311 1 0 30 8 1 0 3 1 632 4.5900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 111112088564 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA9 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731678 9266943000 KL43201 SECRETARY SRI.DHARAMA RAYA SWAMY TEMPLE KARANJI KATTE 271207 21200 12 LT3A 311 0.2000 0 53 0 1 0 28 1 7545 63.2200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115318465 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRI.DHARAMA RAYA SWAMY TEMPLE KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731684 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 9314 79.1200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 111113592403 0 0 0 0 0 0 0 0 0 0 K S MANJUNATHA DEEKSHITH,S/O CHIKKA SOMAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731620 7956843000 KL30365 NARAYANA.M S/O MUNIVENKATAPPA - 271207 12000 12 LT1 211 0.5000 0 6676 33 1 0 3 1 333 1.6000 0 0 760 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112209458 0 0 0 1 0 0 0 0 0 0 NARAYANA.M,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731621 2566843000 KL43560 J.SHAMASUNDAR S/O JOGAPPA KARANJI KATTE 271207 4100 12 LT1 211 0.9600 0 11948 54 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115340065 0 0 0 1 0 0 0 0 0 0 J.SHAMASUNDAR,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731622 0056843000 KL11975 R.JOGAPPA S\O RAMAPPA KARANJEE KATTE 271207 4200 12 LT1 211 0.2000 0 4932 69 1 0 3 0.9000 498 4.1600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443731624 3166843000 KL38829 K.M.SUJATHA W\OV.M.VENKATESH KARANJI KATTE 271207 5100 12 LT1 211 0.2200 0 6094 44 1 0 3 1 2409 31.6800 0 0 410 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112233371 0 0 0 1 0 0 0 0 0 0 K.M.SUJATHA,W\OV.M.VENKATESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731669 9356843000 KL25716 MUNIYAPPA KARANJI KATTE KELAGAI - 271207 12900 12 LT1 211 0.3200 0 11855 122 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111110461335 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731670 9337608739 KL74747 M LAKSHMI W/O M BABU KARANJIKATTE 271207 0 12 LT1 211 1 0 1735 57 1 0 3 1 0 1.2200 0 0 760 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111123558754 0 0 0 1 0 0 0 0 0 0 M LAKSHMI,W/O M BABU KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731671 0756843000 KL33048 LAKSHMAMMA KOLAR - 271207 10100 12 LT1 211 1 0 10650 42 1 0 3 1 227 2.9300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112236005 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731672 9566843000 KL43542 J.ASHOK KUMAR S/O JOGAPPA KARANJI KATTE 271207 4500 12 LT1 211 0.9600 0 9567 44 1 0 3 1 686 9.4300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115318502 0 0 0 1 0 0 0 0 0 0 J.ASHOK KUMAR,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731673 9366843000 KL7909 ABDUL RAFIQ KAVERI PURA ROAD - 271207 17600 12 LT1 211 0.2000 0 8658 123 1 0 3 1 3673 32.4700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 10000 111114690706 0 0 0 1 0 0 0 0 0 0 ABDUL RAFIQ,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731674 3256843000 KL21135 M.MUNIVENKATAPPA KARANJI KATTE KELAGAI - 271207 5300 12 LT1 211 0.8000 0 7088 67 1 0 3 1 380 1.8000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115319895 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-05-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731676 1356843000 KL19541 NAGA RAJA MUNESHWARA NAGAR - 271207 7800 12 LT1 211 0.2000 0 5434 33 1 0 3 1 116 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115266568 0 0 0 1 0 0 0 0 0 0 NAGA RAJA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731679 5666843000 KL41982 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 17900 12 LT1 211 0.2400 0 5928 65 1 0 3 1 649 7.7300 0 0 860 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111112233364 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731680 3456843000 KL26375 B.C.KRISHNA KUMARI KARANJI KATTE KELAGAI - 271207 10300 12 LT1 211 0.4400 0 6236 18 1 0 3 1 647 8.7500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115320210 0 0 0 1 0 0 0 0 0 0 B.C.KRISHNA KUMARI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731681 9629099586 KL54490 SHANTHAMMA N W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 271207 15800 12 LT1 211 1 0 6762 63 1 0 3 1 0 1 0 0 1020 2712 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443731682 5712127762 KL54488 SHANTHAMMA N W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE 271207 15500 12 LT1 211 1 0 6682 93 1 0 3 1 0 0 0 0 1900 2712 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443731685 0966843000 KL45714 M.RAMA CHANDRAPPA S/O.LATE.MUNISHAMAPPA NYAMATH BHI DARGA 271207 16800 12 LT1 211 0.4600 0 12830 125 1 0 3 1 0 0 0 0 810 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115328093 0 0 0 2 0 0 0 0 0 0 M.RAMA CHANDRAPPA,S/O.LATE.MUNISHAMAPPA NYAMATH BHI DARGA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443731686 0556843000 KL27164 RAJANNA.R S/O MUNIYAPPA 1ST CROSS KADRIPURA ROAD KOLAR - 271207 15100 12 LT1 211 0.3200 0 14068 89 1 0 3 1 1 0 0 0 340 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115305621 0 0 0 1 0 0 0 0 0 0 RAJANNA.R,S/O MUNIYAPPA 1ST CROSS KADRIPURA ROAD KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731687 5922479729 KL61556 SYED AKRAM S/O SYED NAYAZ MAIN ROAD 271207 0 12 LT1 211 1 0 8302 72 1 0 3 0.8700 639 3.1100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443731688 9256843000 KL19540 R.NARAYANASWAMY MUNESHWARA NAGAR - 271207 7900 12 LT1 211 0.0800 0 5845 3 1 0 3 1 3 0 0 0 340 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115260724 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731689 2341604595 KL69928 MUNIYAPPA S/O NARAYANASWAMY6 #1387,2ND CROSS 271207 2000 12 LT1 211 1 0 2115 54 1 0 3 0.8600 408 3.5600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443731690 2656843000 KL29156 PAPAMMA M.G.ROAD ARALE PETE - 271207 15000 12 LT1 211 0.2400 0 6110 0 1 0 3 1 3689 48.8600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112215506 0 0 0 1 0 0 0 0 0 0 PAPAMMA,M.G.ROAD ARALE PETE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731691 2371943172 LAKSHMI DEVI W/O K. V. RAMESH KARANJI KATTE 271207 20300 12 LT1 211 1 0 10680 92 1 0 3 1 0 22.0700 0 0 380 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115319011 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O K. V. RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731693 9405941531 M NARAYANA S/O LATE MUNIVENKATAPPA KARANJI KATTE 271207 11700 12 LT1 211 1 0 3890 55 1 0 3 0.8800 0 0 0 0 840 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.840 (ignore if paid) 0 999999 52738410 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443731694 6866843000 KL47636 ANWAR PASHA KHADRIPURA ROAD NYAMATH BHI DARGA 271207 18900 12 LT1 211 0.4600 0 5411 49 1 0 3 1 778 6.9300 0 0 1080 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115324937 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,KHADRIPURA ROAD NYAMATH BHI DARGA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443731695 6087581744 KL62028 ABDUL RAFIQ S/O ABDUL SATHAR SAB MAIN ROAD 271207 17400 12 LT1 211 0.5000 0 7989 94 1 0 3 0.8800 0 0 0 0 1840 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 39827994 0 0 0 2 0 0 0 0 0 0 ABDUL RAFIQ,S/O ABDUL SATHAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443731696 4156843000 KL23186 B.C.KRISHNA KUMAR KARANJI KATTE KELAGAI - 271207 10500 12 LT1 211 0.1600 0 1457 7 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115266520 0 0 0 1 0 0 0 0 0 0 B.C.KRISHNA KUMAR,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731698 3145536793 KL58577 NARASAMMA W/O NAGARAJA S NEAR BHAVANI TALKIES 271207 17100 12 LT1 211 1 0 7565 26 1 0 3 0.7500 2 0 0 0 210 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443731699 9030057281 LAKSHIMI DEVI W/O K.V. RAMESH KARANJI KATTE 271207 20100 12 LT1 211 0.5000 0 9799 63 1 0 3 1 0 6.8100 0 0 220 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2013-09-11 111115329888 0 0 0 1 0 0 0 0 1 0 LAKSHIMI DEVI,W/O K.V. RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731700 0831731480 KL72731 E PADMA W/O B MUNIRAJU KARANJIKATTE KELAGE 271207 0 12 LT1 211 1 0 2066 66 1 0 3 1 0 1.7200 0 0 630 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111120392931 0 0 0 1 0 0 0 0 0 0 E PADMA,W/O B MUNIRAJU KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731701 2866843000 KL45385 PADMAVATHI W/O.NARAYANA SWAMY KARANJI KATTE KELEGE 271207 19700 12 LT1 211 0.2400 0 2786 26 1 0 3 0.7100 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443731702 9830639389 KL53754 SHANTHAMMA W/O . C . PRAKASH KHADIPURA MAIN ROAD 271207 16400 12 LT1 211 1 0 17320 187 1 0 3 1 7075 62.4600 0 0 4120 2712 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1443731703 2856843000 KL36620 M MUNIRAMAPPA S/O MUNIVENKATAPPA KARANJIKATTE KELAGE M ROAD 271207 6100 12 LT1 211 0.4800 0 2468 39 1 0 3 1 -71 1.6900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111110461952 0 0 0 1 0 0 0 0 0 0 M MUNIRAMAPPA,S/O MUNIVENKATAPPA KARANJIKATTE KELAGE M ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731704 7166843000 KL8230 K.M.KRISHNAPPA MUNESHWARA NAGAR - 271207 8900 12 LT1 211 0.2800 0 1839 0 1 0 28 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112209537 0 0 0 0 0 0 0 0 0 0 K.M.KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731706 7702864953 KL59003 S KIRAN KUMAR S/O SURENDRA PRASAD KHADRIPURA ROAD 271207 19500 12 LT1 211 1 0 3493 35 1 0 3 0.5100 0 0 0 0 310 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 99999 38122354 0 0 0 1 0 0 0 0 0 0 S KIRAN KUMAR,S/O SURENDRA PRASAD KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443731707 1432530743 KL65283 J SHAMASUNDAR S/O JOGAPPA KARANJI KATTE 271207 4000 12 LT1 211 1 0 623 12 1 0 3 0.9600 -14 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443731708 7172647737 KL62029 ABDUL RAFIQ S/O ABDUL SATHAR SAB MAIN ROAD 271207 17500 12 LT1 211 0.5000 0 6908 114 1 0 3 0.8900 796 4.4100 0 0 2860 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2860 (ignore if paid) 0 10000 52737054 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1443731709 2756843000 KL24545 ANWAR PASHA KAVERI PURA ROAD - 271207 18800 12 LT1 211 0.4800 0 3845 41 1 0 3 1 100 1.3600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 1000000 111113392157 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731710 4456843000 KL23146 LAKSHMAMMA KAVERI PURA ROAD - 271207 13800 12 LT1 211 0.3200 0 7010 22 1 0 3 1 -16 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115330236 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731711 4656843000 KL29289 ARCHAKA MANJUNATH KOLAR - 271207 1400 12 LT1 211 0.9600 0 3467 345 1 0 3 1 27819 227.4700 0 0 4860 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 435.9200 0 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443731713 2056843000 KL11549 SYED AHMED KAVERI PURA ROAD - 271207 19000 12 LT1 211 0.0800 0 9793 32 1 0 3 1 273 3.7000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112266401 0 0 0 1 0 0 0 0 0 0 SYED AHMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731714 0856843000 KL29610 SHAIK MUKTHAR S/O SHAIK HYDER SAAB M.B.ROAD 271207 18400 12 LT1 211 0.5000 0 5792 56 1 0 3 1 1448 12.9600 0 0 200 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111110464846 0 0 0 1 0 0 0 0 0 0 SHAIK MUKTHAR,S/O SHAIK HYDER SAAB M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731716 4338970670 KL54489 SHANTHAMMA N W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 271207 15200 12 LT1 211 1 0 16172 128 1 0 3 1 2365 19.8200 0 0 3500 2712 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443731717 5289659349 KL75968 M LAKSHMI W/O M BABU KARANJIKATTE 271207 0 12 LT1 211 1 0 2038 81 1 0 3 1 0 0 0 0 1590 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 111125630660 0 0 0 3 0 0 0 0 0 0 M LAKSHMI,W/O M BABU KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443731718 5972926529 KL69930 MUNIYAPPA S/O NARAYANASWAMY7 #1387,2ND CROSS 271207 1900 12 LT1 211 1 0 708 3 1 0 3 0.8300 210 1.8900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 53032131 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANASWAMY7 #1387,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443731719 6888984229 KL56445 SYED AHMED S/O SYED MOHAMED MAIN ROAD 271207 19200 12 LT1 211 0.5000 0 6115 60 1 0 3 0.8300 432 2.8200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 29004297 0 0 0 2 0 0 0 0 0 0 SYED AHMED,S/O SYED MOHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443731720 5266843000 KL40163 S.SUNEEL KUMAR S\O A.NAGARAJ KARNJI KATTE KALAGE 271207 7400 12 LT1 211 0.2400 0 9870 168 1 0 3 1 0 0 0 0 3550 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111112246618 0 0 0 2 0 0 0 0 0 0 S.SUNEEL KUMAR,S\O A.NAGARAJ KARNJI KATTE KALAGE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443731722 2456843000 KL26374 B.C.KRISHNA KUMARI KARANJI KATTE KELAGAI - 271207 10600 12 LT1 211 0.4400 0 2531 46 1 0 3 0.7900 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 1000000 52957199 0 0 0 0 0 0 0 0 0 0 B.C.KRISHNA KUMARI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443731723 5566843000 KL43555 J.RAMESH S/O JOGAPPA KARANJI KATTE 271207 3300 12 LT1 211 0.9600 0 9614 51 1 0 3 1 450 4.0800 0 0 680 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115322194 0 0 0 1 0 0 0 0 0 0 J.RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731724 7825527618 KL62819 ARCHAKA MANJUNATH S/O CHIKKA SOMAPPA KARANJI KATTE 271207 1500 12 LT1 211 1 0 1901 21 1 0 3 1 298 2.7600 0 0 300 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 29013519 0 0 0 1 0 0 0 0 0 0 ARCHAKA MANJUNATH,S/O CHIKKA SOMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443731725 4256843000 KL21136 M.MUNIVENKATAPPA KARANJI KATTE KELAGAI - 271207 5500 12 LT1 211 0.5600 0 1950 46 1 0 3 1 459 2.7700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 9999 111110458452 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731726 1756843000 KL26644 NAJUNDA KARANJI KATTE KELAGAI - 271207 1100 12 LT1 211 0.4800 0 12381 84 1 0 3 1 2065 18.3500 0 0 1050 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112235897 0 0 0 1 0 0 0 0 0 0 NAJUNDA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731727 1156843000 KL16185 VENKAT RAMAPPA MUNESHWARA NAGAR - 271207 2900 12 LT1 211 0.1200 0 5581 0 1 0 28 1 6500 52.0600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115266916 0 0 0 0 0 0 0 0 0 0 VENKAT RAMAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731728 7800533000 KL33916 M.GOVINDAPPA S/O MUNIVENKATAPPA - 271207 6700 12 LT1 211 0.9600 0 3670 49 1 0 3 1 -6 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111110461363 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731729 3156843000 KL16717 LAKSHMI SUBAMMA KARANJI KATTE KELAGAI - 271207 11100 12 LT1 211 0.1600 0 15604 183 1 0 3 1 4213 36.9900 0 0 2820 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111112236504 0 0 0 1 0 0 0 0 0 0 LAKSHMI SUBAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731730 4266843000 KL8093 NARAYANAPPA KARANJI KATTE KELAGAI - 271207 13300 12 LT1 211 0.3200 0 5183 11 1 0 3 1 -35 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115264849 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731733 8627056729 KL67651 R V MARUTHI S/O LATE R A VENKATAPPA3 2ND CROSS 271207 9700 12 LT1 211 1 0 7289 159 1 0 3 1 0 14.4100 0 0 3510 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 111112088568 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443731734 5366843000 KL6773 K.MEHABOOB KAVERI PURA ROAD - 271207 19400 12 LT1 211 0.1200 0 12074 93 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112209517 0 0 0 1 0 0 0 0 0 0 K.MEHABOOB,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443731735 4666843000 KL41981 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 17800 12 LT1 211 0.2400 0 14080 122 1 0 3 1 1948 27.5900 0 0 1150 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112265520 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731736 3566843000 KL43559 J.RAJESH S/O JOGAPPA KARANJIKATTE 271207 3700 12 LT1 211 0.9600 0 6896 68 1 0 3 1 519 2.5000 0 0 980 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112266406 0 0 0 1 0 0 0 0 0 0 J.RAJESH,S/O JOGAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-12 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 1443731738 8494067942 KL56315 J RAMESH S/O JOGAPPA 2ND CROSS 271207 3200 12 LT1 211 1 0 3241 25 1 0 3 0.8800 44 0 0 0 650 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443731739 7608610313 KL56314 J RAMESH S/O JOGAPPA 2ND CROSS 271207 3100 12 LT1 211 1 0 3288 7 1 0 3 0.9100 686 6.0400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443731741 6156843000 KL19149 LAKSHMIDEVAMMA KARANJI KATTE KELAGAI - 271207 11000 12 LT1 211 0.4800 0 2830 8 1 0 3 1 -33 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 9999 111112265568 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731743 5166843000 KL8184 SYED RAZAK NYAMATH DARGA - 271207 18700 12 LT1 211 0.2400 0 3830 36 1 0 3 1 -1 1.0100 0 0 290 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112215909 0 0 0 1 0 0 0 0 0 0 SYED RAZAK,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731744 6165902304 KL67653 R V MARUTHI S/O LATE R A VENKATAPPA2 2ND CROSS 271207 9600 12 LT1 211 2 0 7764 186 1 0 3 1 0 2.1900 0 0 2970 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 111112088570 0 0 0 2 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-09-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443731745 6566843000 KL43556 J.RAMESH S/O JOGAPPA KARANJI KATTE 271207 3400 12 LT1 211 0.9600 0 10670 60 1 0 3 1 252 2.3700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112215441 0 0 0 1 0 0 0 0 0 0 J.RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731746 7081622333 M NARAYANA S/O LATE MUNIVENKATAPPA KARANJI KATTE 271207 12300 12 LT1 211 1 0 1571 22 1 0 3 0.9400 78 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 1000000 52738418 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2024-04-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443731747 3946843000 AEH5383 N.RAJU MUNESHWARA NAGAR - 271207 5000 12 LT1 211 3 0 8780 0 1 0 3 1 -21 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115320783 0 0 0 1 0 0 0 0 0 0 N.RAJU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731749 1818820384 M NARAYANA S/O LATE MUNIVENKATAPPA KARANJI KATTE 271207 11900 12 LT1 211 1 0 1112 41 1 0 3 0.9400 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 1000000 52738407 0 0 0 2 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-10-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443731751 4946843000 AEH4748 M.MUNIVENKATAPPA KARANJI KATTE KELAGAI - 271207 5400 12 LT1 211 3 0 5359 19 1 0 3 1 605 2.9400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115320781 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731752 1900533000 KL48517 R. NARAYANASWAMY S/O LATE RAMAIAH KARANJI KATTE 271207 8100 12 LT1 211 0.4800 0 7220 43 1 0 3 1 5613 49.0700 0 0 400 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115305614 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,S/O LATE RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731753 8391678650 KL65342 J RAJESH S/O JOGAPPA KARANJI KATTE 271207 3800 12 LT1 211 1 0 450 6 1 0 3 0.9700 181 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 1000 52691112 0 0 0 1 0 0 0 0 0 0 J RAJESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-11-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443731754 4031888926 LAKSHMI DEVI W/O K. V. RAMESH KARANJI KATTE 271207 20400 12 LT1 211 1 0 7132 158 1 0 3 1 10449 90.7700 0 0 780 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115305606 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O K. V. RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2024-02-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731755 5753056157 M NARAYANA S/O LATE MUNIVENKATAPPA2 KARANJI KATTE 271207 12200 12 LT1 211 1 0 2302 36 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 1000000 111111821844 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O LATE MUNIVENKATAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731756 0900533000 KL48516 R. NARAYANASWAMY S/O LATE RAMAIAH KARANJI KATTE 271207 8000 12 LT1 211 0.2400 0 14278 112 1 0 3 1 9 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115319263 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,S/O LATE RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731757 5946843000 AEH3161 N.NARSIMHA MURTHY KAVERI PURA ROAD - 271207 17000 12 LT1 211 2.2000 0 6560 0 1 0 28 1 1397 11.8200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115340081 0 0 0 0 0 0 0 0 0 0 N.NARSIMHA MURTHY,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731759 6056843000 KL11896 N.ACHAIAH SETTY KARANJI KATTE KELAGAI - 271207 11300 12 LT1 211 0.1600 0 1169 2 1 0 3 1 -42 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115319219 0 0 0 1 0 0 0 0 0 0 N.ACHAIAH SETTY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731760 6266843000 KL9102 P.RAJANNA MUNESHWARA NAGAR - 271207 2800 12 LT1 211 0.2000 0 9495 80 1 0 3 1 288 2.5300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115320785 0 0 0 1 0 0 0 0 0 0 P.RAJANNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731763 6666843000 KL41983 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 18000 12 LT1 211 0.2400 0 4480 25 1 0 3 1 666 4.8500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112233005 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731764 6756843000 KL36612 SMT. B.C. KRISHNA KUMARI W/O B.K. CHANDRA MOULI KRANJI KATTE 271207 10700 12 LT1 211 0.2400 0 5140 31 1 0 3 1 987 12.6800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115269299 0 0 0 1 0 0 0 0 0 0 SMT. B.C. KRISHNA KUMARI,W/O B.K. CHANDRA MOULI KRANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731766 9001263237 KL59004 S KIRAN KUMAR S/O SURENDRA PRASAD KHADRIPURA ROAD 271207 19600 12 LT1 211 1 0 12016 111 1 0 3 0.9300 0 0 0 0 3150 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443731767 8273642237 KL69988 VENKATALAKSHMAMMA W/O NARAYANAPPA 1STCROSS 271207 14500 12 LT1 211 1 0 863 18 1 0 3 0.7600 -80 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443731770 7566843000 KL43557 J.RAMESH S/O JOGAPPA KARANJI KATTE 271207 3500 12 LT1 211 0.9600 0 5642 55 1 0 3 1 1 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115329877 0 0 0 1 0 0 0 0 0 0 J.RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731771 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 1 141 1.3000 0 0 1000 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115305475 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W\O R.A.VENKATAPPA KARANIJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731772 7256843000 KL19538 R.NARAYANASWAMY MUNESHWARA NAGAR - 271207 8300 12 LT1 211 0.2000 0 9802 39 1 0 3 1 1484 20.1600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112209498 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731773 7780382274 KL54492 SHANTHAMMA N W/O PRAKASH 1ST CROSS NEAR DHARMARAYA TEMPLE 271207 15400 12 LT1 211 0.5000 0 3402 29 1 0 3 1 224 1.6400 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443731774 6466843000 KL9334 VENKAT RAMAPPA MUNESHWARA NAGAR - 271207 2600 12 LT1 211 0.1200 0 3725 0 1 0 3 1 2015 24.7500 0 0 400 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115329889 0 0 0 1 0 0 0 0 0 0 VENKAT RAMAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731775 6856843000 KL34151 M.GOVINDAPPA S/O MUNI VENKATAPPA KARANJI KATE KELEGE,KOLAR 271207 6500 12 LT1 211 0.2000 0 5265 0 1 0 3 1 294 2.1200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112234685 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,S/O MUNI VENKATAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 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 1443731776 6366843000 KL6803 SYED AHMED KAVERI PURA ROAD - 271207 19100 12 LT1 211 0.1200 0 6897 59 1 0 3 1 2836 23.6700 0 0 700 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112232207 0 0 0 1 0 0 0 0 0 0 SYED AHMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731777 9800533000 KL48515 R. NARAYANASWAMY S/O LATE RAMAIAH KARANJI KATTE 271207 8400 12 LT1 211 0.2400 0 14667 144 1 0 3 1 0 0 0 0 1740 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115331309 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,S/O LATE RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731778 5561890394 KL64285 MUNIYAPPA N S/O NARAYANAPPA BEHIND DHARMARAYA TEMPLE 271207 13100 12 LT1 211 1 0 1126 56 1 0 3 1 409 1.9300 0 0 460 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100007007939A 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA N,S/O NARAYANAPPA BEHIND DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731779 8180604354 KL54486 SHANTHAMMA N W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE NEAR 271207 16300 12 LT1 211 1 0 14713 78 1 0 3 1 579 4.5300 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 2015-10-30 111110462228 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443731780 5256843000 KL14695 LAKSHMIDEVAMMA KARANJI KATTE KELAGAI - 271207 10900 12 LT1 211 0.4000 0 3989 55 1 0 3 1 515 4 0 0 260 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115268635 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-03-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731782 4328928814 KL68913 M.GOVINDAPPA S/O MUNIVENKATAPPA 2ND CROSS 271207 6900 12 LT1 211 1 0 2891 60 1 0 3 0.8000 0 6.7000 0 0 700 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.700 (ignore if paid) 0 999999 52954599 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443731596 9284053000 KP1075 MIRJA BEGH S\O AMEER BEGH SILK TWISTING 271207 18600 12 LT5 511 0 1 1320 0 1 0 28 1 305 2.2000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731648 2384053000 KP558 M.GOVINDAPPA S\O MUNIVENKATAPPA BANGLE FACTORY 271207 13400 12 LT5 511 0.2800 4.5000 12310 34 1 0 3 1 17189 153.5300 0 0 620 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115260796 0 0 0 1 0 0 0 0 1 0 M.GOVINDAPPA,S\O MUNIVENKATAPPA BANGLE FACTORY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731683 0571053000 KP2331 MUNIYAPPA.M S/O MUNIYAPPA KARANJI KATTE 271207 5700 12 LT5 511 0 1 22400 207 1 0 3 1 0 1.2900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112243609 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA.M,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731715 1456843000 KL19569 LAKSHMIDEVAMMA KARANJI KATTE KELAGAI - 271207 10800 12 LT1 211 0.1200 0 6514 53 1 0 3 1 345 2.7700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115305886 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731626 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 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731627 9856843000 KL33918 M.GOVINDAPPA KOLAR - 271207 6400 12 LT1 211 0.9600 0 5817 39 1 0 3 1 795 11 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112233366 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731628 0891055395 KL67652 R V MARUTHI S/O LATE R A VENKATAPPA 2ND CROSS 271207 9500 12 LT1 211 2 0 6486 131 1 0 3 1 447 3.4700 0 0 1460 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111112088569 0 0 0 1 0 0 0 0 0 0 R V MARUTHI,S/O LATE R A VENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731629 1056843000 KL11976 R.JOGAPPA S\O RAMAPPA KARANJEE KATTE 271207 3600 12 LT1 211 0.1200 0 8131 26 1 0 3 1 1 0 0 0 1350 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115260098 0 0 0 1 0 0 0 0 0 0 R.JOGAPPA,S\O RAMAPPA KARANJEE KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731630 8556843000 KL32861 N.ACHHAIAH SHETTY KOLAR - 271207 11500 12 LT1 211 0.3600 0 366 7 1 0 3 0.6200 -56 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 39571724 0 0 0 0 0 0 0 0 0 0 N.ACHHAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443731635 9666843000 KL41986 MANJUNATH S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 271207 18300 12 LT1 211 0.2400 0 2021 7 1 0 3 0 1204 9.2400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14005917 0 9999999 111115319231A 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O RANGAPPA NYAMATH BI DARGA ,OPPOSITE TO BHAVANI TALKIES KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.1200 14 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731636 9756843000 KL36619 M MUNIRAMAPPA S/O MUNIVENKATAPPA KARANJIKATTE KELAGE M ROAD 271207 6000 12 LT1 211 0.4800 0 929 58 1 0 3 1 824 6.0600 0 0 370 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 999 111118858255 0 0 0 1 0 0 0 0 0 0 M MUNIRAMAPPA,S/O MUNIVENKATAPPA KARANJIKATTE KELAGE M ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731639 9656843000 KL35452 ARHAKKA RAMACHANDRA S/O CHIKKA SOMAPPA BOVI COLONY 271207 7000 12 LT1 211 4 0 12968 188 1 0 3 1 2413 21.8700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1443731640 1160097341 KL69927 MUNIYAPPA S/O NARAYANASWAMY5 #1387,2ND CROSS 271207 2100 12 LT1 211 1 0 2145 16 1 0 3 0.7600 -12 0 0 0 410 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1443731643 3999480363 KL54491 SHANTHAMMA N W/O PRAKASH 1ST CROSS DHARMARAYA TEMPLE NEAR 271207 15700 12 LT1 211 0.5000 0 7030 126 1 0 3 1 0 1.1100 0 0 2470 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005917 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 2015-10-30 111110467622 0 0 0 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1443731644 0466843000 KL7964 R.JOGAPPA S\O RAMAPPA KARANJEE KATTE 271207 4700 12 LT1 211 0.2400 0 7700 18 1 0 3 1 214 2 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115323017 0 0 0 1 0 0 0 0 0 0 R.JOGAPPA,S\O RAMAPPA KARANJEE KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731645 2956843000 KL30368 NARAYANASWAMY S/O MUNISHAMAPPA - 271207 7600 12 LT1 211 0.5000 0 4811 13 1 0 3 1 2360 26.2300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115268608 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731646 1566843000 KL43558 J.RAVI CHANDRA S/O JOGAPPA KARANJI KATTE 271207 4300 12 LT1 211 0.9600 0 11336 37 1 0 3 1 224 1.6100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115322998 0 0 0 2 0 0 0 0 0 0 J.RAVI CHANDRA,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443731647 9466843000 KL9476 VENKATALAKSHMMA W/O NARAYANAPPA R ,KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 271207 14100 12 LT1 211 0.1200 0 5920 30 1 0 3 1 -191 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115318507 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARAYANAPPA R ,KHADARIPURA ROAD MUNISHWAR NAGAR 1ST CROSS , KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731649 4800533000 KL1976 K..JAYAPPA MUNESHWARA NAGAR - 271207 3000 12 LT1 211 0.1200 0 1915 0 1 0 28 1 6127 49.3700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115260748 0 0 0 0 0 0 0 0 0 0 K..JAYAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731650 4566843000 AEH7310 J.RAVI CHANDRA S/O JOGAPPA KARANJI KATTE 271207 4400 12 LT1 211 0 2 8041 9 1 0 3 1 -118 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115330758 0 0 0 1 0 0 0 0 1 0 J.RAVI CHANDRA,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731651 2266843000 KL37461 A.NAGARAJ S/O APPAJAPPA KARANJI KATE KELEGE,KOLAR 271207 7300 12 LT1 211 0.2400 0 1165 0 1 0 3 1 -16 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112236545 0 0 0 1 0 0 0 0 0 0 A.NAGARAJ,S/O APPAJAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731654 0156843000 KL12493 KRUSHNNAMMA D\O KALAPPA - 271207 19900 12 LT1 211 0.2400 0 3758 61 1 0 3 0.8100 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 39571723 0 0 0 2 0 0 0 0 0 0 KRUSHNNAMMA,D\O KALAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443731655 1556843000 KL25948 NARAYANAMURTHY KARANJI KATTE KELAGAI - 271207 7700 12 LT1 211 0.2400 0 7572 54 1 0 3 1 1307 17.0700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112215518 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731656 4578484329 KL58579 NARASAMMA W/O NAGARAJA S NEAR BHAVANI TALKIES 271207 17300 12 LT1 211 1 0 4505 31 1 0 3 0.9300 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443731657 0956843000 KL33919 M.GOVINDAPPA KOLAR - 271207 6600 12 LT1 211 0.9600 0 3202 3 1 0 3 1 2867 25.8800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112215901 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731659 9946843000 KL11974 J SHYAMSUNDAR S\O JOGAPPA KARANJIKATTE, KOLAR 271207 3900 12 LT1 211 0.1600 0 4377 89 1 0 3 0.9000 156 0 0 0 740 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1443731661 3373569398 KL62968 S PUSHPALATHA W/O K S MANJUNATHA DIXITH KARANJIKATTE 271207 1300 12 LT1 211 1 0 4735 50 1 0 3 0.8800 45 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443731662 3056843000 KL10791 K.M.KRISHNAPPA MUNESHWARA NAGAR - 271207 8800 12 LT1 211 0.1600 0 1113 0 1 0 28 1 0 1.2500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111112265483 0 0 0 0 0 0 0 0 0 0 K.M.KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731665 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 7484 63.5900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 999999 111113592404 0 0 0 0 0 0 0 0 0 0 K S MANJUNATHA DEEKSHITH,S/O CHIKKA SOMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443731666 0256843000 KL12299 RATHNAMMA KARANJI KATTE KELAGE - 271207 7100 12 LT1 211 0.2000 0 7979 59 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115340147 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443731667 0766843000 KL48518 R. NARAYANASWAMY S/O LATE RAMAIAH KARANJI KATTE 271207 8200 12 LT1 211 0.4800 0 4117 42 1 0 3 1 107 1.4600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005917 0 99999 111115318985 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,S/O LATE RAMAIAH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1