1456399271 2229643000 KL28780 K. VENKATESHAPPA KOLAR - 271216 4000 5 LT1 211 0.6400 0 4459 1 1 0 3 1 0 1 0 0 970 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115328951 0 0 0 1 0 0 0 0 0 0 K. VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456399272 2238341896 KL71432 N PRABHAKAR S/O LATE NARAYANAMURTHY1 5TH CROSS, KARANJIKATTE 271216 8410 5 LT1 211 1 0 3086 68 1 0 3 0.8900 0 0 0 0 1090 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 53212811 0 0 0 2 0 0 0 0 0 0 N PRABHAKAR,S/O LATE NARAYANAMURTHY1 5TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456399266 2239355745 KL60667 Y.N. NARAYANAREDDY S/O, EDDULAPPA 4TH CROSS 271216 915 5 LT1 211 0.4400 0 7665 49 1 0 3 1 73 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115324561 0 0 0 0 0 0 0 0 0 0 Y.N. NARAYANAREDDY,S/O, EDDULAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456399267 2239643000 KL44038 T.L.GEETHA W/O K.MANJUNATHA MUNESHWARA NAGAR 271216 4600 5 LT1 211 0.4600 0 9131 27 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115320034 0 0 0 1 0 0 0 0 0 0 T.L.GEETHA,W/O K.MANJUNATHA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456399268 2287297841 KL63890 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5500 5 LT1 211 1 0 2362 39 1 0 3 0.8400 1763 16.5700 0 0 310 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 52183837 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456399269 2297825199 KL68738 RAGHU R S/O RAMACHANDRAPPA2 4TH CROSS 271216 12500 5 LT1 211 1 0 1755 33 1 0 3 0.5800 207 1.2800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 52981756 0 0 0 2 0 0 0 0 0 0 RAGHU R,S/O RAMACHANDRAPPA2 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456399270 2329997749 KL53699 K R CHOWDAPPA S/O RAMAPPA 5TH CROSS 271216 10100 5 LT1 211 1 0 18241 95 1 0 3 1 1 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110465039 0 0 0 1 0 0 0 0 0 0 K R CHOWDAPPA,S/O RAMAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456399273 2339643000 KL47113 N. PRABHAKAR S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 271216 8700 5 LT1 211 0.9600 0 2279 11 1 0 3 1 -56 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115328359 0 0 0 1 0 0 0 0 0 0 N. PRABHAKAR,S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456399159 2528194391 KL53622 A V SRINIVASA S/O VENKATARAMAPPA MUNESHWARA NAGARA 271216 561 5 LT1 211 1 0 9512 37 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110464782 0 0 0 1 0 0 0 0 0 0 A V SRINIVASA,S/O VENKATARAMAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399156 2529643000 KL26584 RATHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 401 5 LT1 211 0.4400 0 5994 44 1 0 3 1 -256 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 100000422895ND 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456399157 2581580728 KL73252 MUNIRATHNAMMA W/O NARAYANASWAMY2 MUNESHWRA NAGARA 271216 892 5 LT1 211 1 0 1283 40 1 0 3 0.8200 309 2.7500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 A5434782 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY2 MUNESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456399155 2606700723 KL63115 T M SHIVARUDRA MURTHY S/O T G MADESH 2ND CROSS 271216 904 5 LT1 211 1 0 2626 35 1 0 3 0.9400 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 51812771 0 0 0 1 0 0 0 0 0 0 T M SHIVARUDRA MURTHY,S/O T G MADESH 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456399388 2616077780 KL68736 RAGHU R S/O RAMACHANDRAPPA 4TH CROSS 271216 12300 5 LT1 211 2 0 1051 21 1 0 3 0.7500 1 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 52981743 0 0 0 1 0 0 0 0 0 0 RAGHU R,S/O RAMACHANDRAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456399386 2616656572 KL63116 T M SHIVARUDRA MURTHY S/O T G MADESH 2ND CROSS 271216 905 5 LT1 211 1 0 1763 34 1 0 3 0.9200 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 51812772 0 0 0 1 0 0 0 0 0 0 T M SHIVARUDRA MURTHY,S/O T G MADESH 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456399384 2619643000 KL20703 SURESH MUNESHWARA NAGAR KEDEPUR ROAD - 271216 741 5 LT1 211 0.6000 0 9533 42 1 0 3 1 -61 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 9999 111110458313 0 0 0 1 0 0 0 0 0 0 SURESH,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399166 2629643000 KL36093 P, MUNINARAYANAPPA S/O PAPANNA - 271216 2000 5 LT1 211 0.4800 0 7212 64 1 0 3 1 421 2.1700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115330094 0 0 0 2 0 0 0 0 0 0 P, MUNINARAYANAPPA,S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456399200 2729643000 KL37621 SHREERAMAPPA S\O GOWDARANARAYANAPPA MUNESHAVARANAGARA 271216 1000 5 LT1 211 0.4600 0 19725 169 1 0 3 1 1301 6.5700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115318885 0 0 0 1 0 0 0 0 0 0 SHREERAMAPPA,S\O GOWDARANARAYANAPPA MUNESHAVARANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 240.1700 0 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456399197 2741609000 KL50769 MUNINARAYANAPPA S/O . MUNISHAMAPPA , KARANJIKATTE , 4TH CROSS , KOLAR 271216 681 5 LT1 211 1 0 10869 124 1 0 3 1 341 1.7700 0 0 2500 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111110461777 0 0 0 2 0 0 0 0 0 0 MUNINARAYANAPPA,S/O . MUNISHAMAPPA , KARANJIKATTE , 4TH CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1456399199 2796627689 KL69771 N RAGHVENDRA S/O M NARAYANASWAMY #172/2, 3RD CROSS, KHADRIPURA MAIN ROAD 271216 555 5 LT1 211 3 0 5804 120 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 53066926 0 0 0 3 0 0 0 0 0 0 N RAGHVENDRA,S/O M NARAYANASWAMY #172/2, 3RD CROSS, KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1456399201 2809643000 AEH5144 BHARATHI G S W/O MURALI E.G MUNESHWARA TEMPEL NEAR MUNESHWARA NAGAR 271216 3300 5 LT1 211 2 0 6908 36 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110461547 0 0 0 1 0 0 0 0 0 0 BHARATHI G S,W/O MURALI E.G MUNESHWARA TEMPEL NEAR MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456399418 2819643000 KL23391 SHAKUNTHALA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 8400 5 LT1 211 0.6800 0 3843 0 1 0 28 1 -35 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115331878 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399202 2848937635 KL72781 VENKATAMMA W/O RANGAPPA KARANJIKATTE 271216 8010 5 LT1 211 5 0 1900 49 1 0 3 1 5663 48.6800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 111120477822 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O RANGAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456399203 2909643000 KL16157 GARE KRISHNAPPA MUNESHWARA NAGAR - 271216 231 5 LT1 211 0.2400 0 27430 9 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 0 111122190817 0 0 0 0 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456399258 2919643000 KL26194 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 12000 5 LT1 211 0.2400 0 1747 3 1 0 3 1 599 5.0900 0 0 240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115331226 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456399279 2994631591 KL60668 Y.N. NARAYANAREDDY S/O, EDDULAPPA 4TH CROSS 271216 917 5 LT1 211 0.4600 0 3921 23 1 0 3 1 1682 15.8700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115287185 0 0 0 0 0 0 0 0 0 0 Y.N. NARAYANAREDDY,S/O, EDDULAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456399277 3019643000 KL17530 AYYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 811 5 LT1 211 0.2000 0 6500 36 1 0 3 1 -37 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115258998 0 0 0 1 0 0 0 0 0 0 AYYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456399174 3029643000 KL29291 RUKUMANIYAMMA W/O VENKATARAYAPPA - 271216 890 5 LT1 211 0.4000 0 5177 46 1 0 3 1 949 8.6700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115258600 0 0 0 1 0 0 0 0 0 0 RUKUMANIYAMMA,W/O VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456399172 3039643000 KL41187 T.M.SHIVARUDRAMURTHY MUNESHWARA NAGAR - 271216 908 5 LT1 211 1 0 6175 11 1 0 3 1 3 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110464181 0 0 0 0 0 0 0 0 0 0 T.M.SHIVARUDRAMURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456399171 3080429000 KL51297 SEENAPPA S/O RAMAIAH, KARANJI KATTE, KOLAR. 271216 341 5 LT1 211 0.2400 0 5077 45 1 0 3 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110462202 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O RAMAIAH, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1456399287 3119643000 KL23217 V.MUNI RAJU MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10800 5 LT1 211 1 0 7735 58 1 0 3 1 -140 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115328379 0 0 0 1 0 0 0 0 0 0 V.MUNI RAJU,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399184 3129643000 KL32719 SEENAPPA KOLAR - 271216 371 5 LT1 211 0.2500 0 9406 80 1 0 3 1 2 0 0 0 630 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110464961 0 0 0 1 0 0 0 0 0 0 SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399301 3219643000 KL18641 MUNISWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 631 5 LT1 211 0.2400 0 2010 23 1 0 3 1 8 0 0 0 540 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110467630 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456399210 3229643000 KL35123 SMT.RATHNAMMA W/O RAGHAVENDRA KOLAR 271216 926 5 LT1 211 0.2000 0 7980 63 1 0 3 1 2933 25.4900 0 0 220 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115330716 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,W/O RAGHAVENDRA KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456399207 3234324405 KL73514 KAVITHA N W/O MUNIRAJU R N3 MUNESHWARA NAGARA 271216 932 5 LT1 211 1 0 1392 31 1 0 3 0.8400 1177 10.3700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 1000000 53249962 0 0 0 2 0 0 0 0 0 0 KAVITHA N,W/O MUNIRAJU R N3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456399391 3320533000 KL49217 H.S. Krishna Murthy, S/o H.S,. Subbaraya shastry S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 271216 6000 5 LT1 211 3 0 22754 159 1 0 3 1 2452 22.1400 0 0 1930 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 2013-04-04 111115329043 0 0 0 2 0 0 0 0 0 0 H.S. Krishna Murthy, S/o H.S,. Subbaraya shastry,S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1456399167 3339643000 KL47114 N. PRABHAKAR S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 271216 8500 5 LT1 211 0.5000 0 1169 76 1 0 7 0 1 0 0 0 1630 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 1B5609215429 0 0 0 0 0 0 0 0 0 0 N. PRABHAKAR,S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399163 3351363815 KL65506 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7400 5 LT1 211 1 0 7280 52 1 0 3 0.8300 110 1 0 0 1470 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 39602239 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456399169 3358212278 KL65507 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7100 5 LT1 211 1 0 5364 56 1 0 3 0.7200 0 0 0 0 560 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.560 (ignore if paid) 0 9999 39602222 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456399185 3451199666 KL60670 Y.N. NARAYANAREDDY S/O, EDDULAPPA 4TH CROSS 271216 916 5 LT1 211 0.4400 0 12579 97 1 0 3 1 950 7.3100 0 0 2390 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111115322150 0 0 0 0 0 0 0 0 0 0 Y.N. NARAYANAREDDY,S/O, EDDULAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456399409 3519767271 KL56313 SRINIVASAPPA S/O TAYAPPA KHADRIPURA ROAD 271216 5700 5 LT1 211 0.5000 0 8894 148 1 0 3 0.9000 0 5.0400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 28995823 0 0 0 2 0 0 0 0 0 0 SRINIVASAPPA,S/O TAYAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456399298 3619643000 KL23947 MUNISHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 671 5 LT1 211 0.4800 0 13572 47 1 0 3 1 -71 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115317454 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-09-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399281 3629643000 KL36094 K.N. MANJULA W/O SUBRAMANI KARANJEE KATTE KELAGE KOLAR 271216 241 5 LT1 211 0.9800 0 16638 120 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115323663 0 0 0 1 0 0 0 0 0 0 K.N. MANJULA,W/O SUBRAMANI KARANJEE KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399280 3689129000 KL51296 SEENAPPA S/O RAMAIAH, KARANJI KATTE, KOLAR. 271216 331 5 LT1 211 0.2400 0 8596 86 1 0 3 1 -5 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110467936 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O RAMAIAH, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1456399296 3729643000 KL40057 G.N.SHARDA W\O NARAYANSWAMY KARANJI KATTE 271216 921 5 LT1 211 0.4800 0 9790 102 1 0 3 1 0 2.6800 0 0 750 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115265341 0 0 0 2 0 0 0 0 0 0 G.N.SHARDA,W\O NARAYANSWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1456399299 3909643000 KL16154 GARE KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 251 5 LT1 211 0.2400 0 7724 27 1 0 3 1 147 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 1000000 1B7627927349 0 0 0 1 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456399297 3919643000 KL26189 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 12200 5 LT1 211 0.2400 0 3098 28 1 0 3 1 335 2.8200 0 0 570 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115318428 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456399387 3929643000 KL43708 MUNIYAPPA S/O BUCHAPPA 5TH CROSS, KARANJI KATTE 271216 7800 5 LT1 211 0.4800 0 12005 38 1 0 3 1 972 13.6900 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115331898 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O BUCHAPPA 5TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456399392 3969961409 KL73007 D HANUMANTHA REDDY GANGI REDDY2 1ST CROSS 271216 898 5 LT1 211 1 0 602 1 1 0 3 0.9200 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 A2880769 0 0 0 1 0 0 0 0 0 0 D HANUMANTHA REDDY,GANGI REDDY2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456399311 4051857118 KL56014 MANJUNATHA V S/O VENU B 4TH CROSS 271216 1400 5 LT1 211 1 0 13642 79 1 0 3 1 -1 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110461762 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,S/O VENU B 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456399310 4064569911 KL61747 S V BASAPPA S/O LATE VEERABHADRAPPA 1ST MAIN ROAD 271216 6700 5 LT1 211 1 0 11164 102 1 0 3 0.9400 3062 26.2800 0 0 1760 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 52189590 0 0 0 2 0 0 0 0 0 0 S V BASAPPA,S/O LATE VEERABHADRAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456399400 4129643000 KL32720 SEENAPPA S/O RAMAIAH KARANGI KATTE 271216 381 5 LT1 211 0.2500 0 6275 81 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115265289 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O RAMAIAH KARANGI KATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-10-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399351 4139643000 KL41792 RUKMANIYAMMA W/O VENKATARAYAPPA, KARANJI KATTE - 271216 882 5 LT1 211 1 0 9338 40 1 0 3 1 -6 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115323656 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA, KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399286 4217601127 KL70554 C YASHODAMMA W/O S N NARAYANASWAMY 1ST MAIN, 2ND CROSS 271216 945 5 LT1 211 2 0 5320 124 1 0 3 0.8700 431 2.1700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 53178897 0 0 0 2 0 0 0 0 0 0 C YASHODAMMA,W/O S N NARAYANASWAMY 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456399190 4219643000 KL18781 D.ASHWATHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10550 5 LT1 211 0.2400 0 5943 39 1 0 3 1 727 5.8600 0 0 1220 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115330107 0 0 0 1 0 0 0 0 0 0 D.ASHWATHAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399398 4229643000 KL37208 C.YASHODAMMA W/O V.N.NARAYANASWAMY MUNESHWARA NAGARA KOLAR. 271216 960 5 LT1 211 0.2400 0 10583 55 1 0 3 1 168 2.3400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110462352 0 0 0 0 0 0 0 0 0 0 C.YASHODAMMA,W/O V.N.NARAYANASWAMY MUNESHWARA NAGARA KOLAR. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456399173 4239643000 KL44039 T.L.GEETHA W/O K.MANJUNATHA MUNESHWARA NAGAR 271216 4700 5 LT1 211 0.4600 0 17959 92 1 0 3 1 218 1.1600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110459122 0 0 0 2 0 0 0 0 0 0 T.L.GEETHA,W/O K.MANJUNATHA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456399175 4273712362 KL65508 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7200 5 LT1 211 1 0 6089 87 1 0 3 1 5 0 0 0 760 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2020-02-25 39602232 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456399404 4320533000 KL49218 K. Nagalakshmi, W/o H.S. Subbaraya Shastry S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 271216 5900 5 LT1 211 3 0 6155 94 1 0 3 1 0 1 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 2013-04-04 111115328991 0 0 0 2 0 0 0 0 0 0 K. Nagalakshmi, W/o H.S. Subbaraya Shastry,S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1456399229 4339643000 KL47115 N. PRABHAKAR S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 271216 8800 5 LT1 211 0.9600 0 19984 167 1 0 3 1 363 1.8200 0 0 760 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115318271 0 0 0 1 0 0 0 0 0 0 N. PRABHAKAR,S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399303 4415852835 KL59919 SHANTHAMMA W/O SEENAPPA KARANJI KATTE 271216 361 5 LT1 211 0.2400 0 7120 105 1 0 3 1 496 2.5500 0 0 1560 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111115327205 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O SEENAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1456399285 4419643000 KL21063 MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 8100 5 LT1 211 0.1600 0 9989 93 1 0 3 1 1178 23.9100 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115318094 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1456399195 4469077965 KL59420 J V VENKATESH S/O VENKATARAVANAPPA MAIN ROAD 271216 10400 5 LT1 211 1 0 5668 59 1 0 3 0.8000 2285 20.2400 0 0 960 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.960 (ignore if paid) 0 99999 39573169 0 0 0 1 0 0 0 0 0 0 J V VENKATESH,S/O VENKATARAVANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456399196 4473085178 KL63556 KEMPAMMA W/O NARAYANAPPA 3RD CROSS 271216 480 5 LT1 211 0.5000 0 3551 45 1 0 3 0.7700 -35 0 0 0 1010 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 52179778 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O NARAYANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456399198 4486438321 KL73008 D HANUMANTHA REDDY GANGI REDDY3 1ST CROSS 271216 896 5 LT1 211 1 0 2462 30 1 0 3 0.8000 109 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 A2880768 0 0 0 2 0 0 0 0 0 0 D HANUMANTHA REDDY,GANGI REDDY3 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456399419 4528509000 KL50882 SHANKARAPPA S/O . NARAYANAPPA , KARANJIKATTE KELAGE , KHADRIPURA ROAD, KOL 271216 9700 5 LT1 211 0.5000 0 5924 34 1 0 3 1 63 1 0 0 230 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110458739 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O . NARAYANAPPA , KARANJIKATTE KELAGE , KHADRIPURA ROAD, KOL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456399216 4568794504 KL70548 A V GOPALAKRISHNA GOWDA S/O VENKATARAYAPPA2 3RD CROSS, KARANJIKATTE 271216 524 5 LT1 211 1 0 2984 71 1 0 3 0.6800 0 3.6300 0 0 760 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 53186531 0 0 0 2 0 0 0 0 0 0 A V GOPALAKRISHNA GOWDA,S/O VENKATARAYAPPA2 3RD CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.4100 57 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456399220 4571105541 KL73009 D HANUMANTHA REDDY GANGI REDDY 1ST CROSS 271216 897 5 LT1 211 2 0 5297 182 1 0 3 0.9400 894 0 0 0 720 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.720 (ignore if paid) 0 999999 A2880767 0 0 0 2 0 0 0 0 0 0 D HANUMANTHA REDDY,GANGI REDDY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456399246 4603853336 KL73504 GOPALAPPA S/O BUCHAPPA KARANJIKATTE 271216 7810 5 LT1 211 1 0 331 9 1 0 3 1 -60 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 111121780969 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,S/O BUCHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1456399282 4619643000 KL23948 MUNISHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 641 5 LT1 211 0.4800 0 14212 73 1 0 3 1 460 3.5700 0 0 1540 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115265274 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399188 4625691956 KL61213 SHANTAMMA W/O RAJENDRA PRASAD 2ND CROSS 271216 541 5 LT1 211 2 0 10051 121 1 0 3 0.8900 0 0 0 0 1750 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 39042878 0 0 0 2 0 0 0 0 0 0 SHANTAMMA,W/O RAJENDRA PRASAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456399276 4707509000 KL50770 MUNINARAYANAPPA S/O . MUNISHAMAPPA , KARANJIKATTE , 4TH CROSS , KOLAR 271216 661 5 LT1 211 1 0 7275 65 1 0 3 1 262 2.2800 0 0 1030 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110458422 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O . MUNISHAMAPPA , KARANJIKATTE , 4TH CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1456399278 4729643000 KL40058 G.N.SHARDA W\O NARAYANSWAMY KARANJI KATTE 271216 922 5 LT1 211 1 0 4952 13 1 0 3 1 4 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115287189 0 0 0 1 0 0 0 0 0 0 G.N.SHARDA,W\O NARAYANSWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399275 4732152629 KL53872 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 903 5 LT1 211 0.5000 0 4077 45 1 0 3 1 9 0 0 0 780 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110464614 0 0 0 1 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-01-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399333 4809643000 AEH3988 M.MANJUNATHA MUNESHWARA NAGAR - 271216 3500 5 LT1 211 2.3600 0 8473 31 1 0 3 1 991 13.8800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115328416 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456399262 4860517541 KL53874 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 899 5 LT1 211 0.5000 0 9060 0 1 0 28 1 -77 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110461929 0 0 0 0 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399255 4909643000 AEH6204 K.V.NARAYANA CHAR KOLAR - 271216 2500 5 LT1 211 3 0 7130 0 1 0 28 1 -183 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110464166 0 0 0 0 0 0 0 0 0 0 K.V.NARAYANA CHAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399284 4919643000 KL26190 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 11800 5 LT1 211 0.2400 0 4280 4 1 0 28 1 687 6.1000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115259043 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399194 5039643000 KL41791 GOPAL KARJI KATTE - 271216 461 5 LT1 211 0.4800 0 14651 81 1 0 3 1 314 2.5500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115318111 0 0 0 1 0 0 0 0 0 0 GOPAL,KARJI KATTE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399331 5119643000 KL2257 MANJULA W\O CHANDRAPPA MUNESHWARA NAGAR KEDEPUR ROAD 271216 11100 5 LT1 211 0.4000 0 7545 69 1 0 3 1 3513 29.3500 0 0 310 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115318421 0 0 0 1 0 0 0 0 0 0 MANJULA,W\O CHANDRAPPA MUNESHWARA NAGAR KEDEPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399252 5129643000 KL34450 Y.N.NARAYANAREDDY YEDDULAPPA KARANJIKATTE KELAGE 271216 913 5 LT1 211 0.2400 0 4875 10 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115317466 0 0 0 1 0 0 0 0 0 0 Y.N.NARAYANAREDDY,YEDDULAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456399193 5139643000 KL41793 RUKMANIYAMMA W/O VENKATARAYAPPA KARANJI KATTE - 271216 884 5 LT1 211 1 0 6389 41 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115318112 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456399253 5211450925 KL73515 KAVITHA N W/O MUNIRAJU R N1 MUNESHWARA NAGARA 271216 933 5 LT1 211 1 0 6410 205 1 0 3 0.9400 5774 46.3800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 53249965 0 0 0 2 0 0 0 0 0 0 KAVITHA N,W/O MUNIRAJU R N1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456399247 5219643000 KL14191 BETHYAPPA MUNESHWARA NAGAR - 271216 91 5 LT1 211 0.2000 0 6992 67 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115287119 0 0 0 1 0 0 0 0 0 0 BETHYAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456399250 5229643000 KL37209 C. YASHODAMMA W/O V.N. NARAYANA SWAMY MUNESHWARA NAGAR 271216 950 5 LT1 211 0.2400 0 8571 50 1 0 3 1 54 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110458995 0 0 0 1 0 0 0 0 0 0 C. YASHODAMMA,W/O V.N. NARAYANA SWAMY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1456399191 5239643000 KL44040 T.L.GEETHA W/O K.MANJUNATHA MUNESHWARA NAGAR 271216 4500 5 LT1 211 0.4600 0 6183 1 1 0 3 1 59 0 0 0 1620 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115328420 0 0 0 0 0 0 0 0 0 0 T.L.GEETHA,W/O K.MANJUNATHA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456399347 5319643000 KL24664 GWORAMMA D\O KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD 271216 11000 5 LT1 211 0.2000 0 2023 19 1 0 3 1 318 2.7900 0 0 450 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110462281 0 0 0 1 0 0 0 0 0 0 GWORAMMA,D\O KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456399302 5329643000 KL30369 NAGARAJ.G S/O GANGAPPA - 271216 929 5 LT1 211 0.5000 0 5896 58 1 0 3 1 0 1.5500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110459305 0 0 0 0 0 0 0 0 0 0 NAGARAJ.G,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456399338 5419643000 KL21064 MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 7900 5 LT1 211 0.1600 0 9721 64 1 0 3 1 238 2.2700 0 0 670 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115318159 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399251 5429643000 KL36583 SHAKUNTHALA W\O SRINIVAS KARANJIKATTE 5TH CROSS 271216 8300 5 LT1 211 0.0900 0 14023 143 1 0 3 1 0 0 0 0 1000 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115331258 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W\O SRINIVAS KARANJIKATTE 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456399360 5519643000 KL25947 ASHWATH NARAYANA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 491 5 LT1 211 0.2400 0 4608 29 1 0 3 1 531 4.9200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115318235 0 0 0 0 0 0 0 0 0 0 ASHWATH NARAYANA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456399192 5546518617 KL59578 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 2900 5 LT1 211 1 0 7859 102 1 0 3 0.9800 364 1.8800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 39043682 0 0 0 2 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456399355 5582009915 KL59920 SHANTHAMMA W/O SEENAPPA KARANJI KATTE 271216 351 5 LT1 211 0.8000 0 14641 100 1 0 3 1 3 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115331581 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O SEENAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1456399222 5617506930 KL61903 SHANTHAMMA W/O LATE S RAJENDRA PRASAD NEAR DHOBI GHAT 271216 551 5 LT1 211 0.5000 0 4234 27 1 0 3 0.8300 -258 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 2018-10-26 38122353 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE S RAJENDRA PRASAD NEAR DHOBI GHAT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456399314 5619643000 KL23949 MUNISHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 691 5 LT1 211 0.4800 0 5917 81 1 0 3 0.8600 -24 0 0 0 230 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39571727 0 0 0 2 0 0 0 0 0 0 MUNISHAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456399312 5629643000 KL36904 SMT. T.L. GEETHA W/O K. MANJUNATH MUNESHWARA NAGAR, KOLAR 271216 4800 5 LT1 211 0.9800 0 23878 154 1 0 3 1 -33 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 2013-02-15 111115318104 0 0 0 1 0 0 0 0 0 0 SMT. T.L. GEETHA,W/O K. MANJUNATH MUNESHWARA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399356 5719643000 KL20975 K V ANUSUYAMMA W/O N BALAPPA ,,MUNESHWARA NAGAR KEDEPUR ROAD - 271216 8900 5 LT1 211 1 0 1122 16 1 0 3 1 1 0 0 0 240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115329032 0 0 0 1 0 0 0 0 0 0 K V ANUSUYAMMA,W/O N BALAPPA ,,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456399359 5729643000 KL36886 S.SURESH S\O SEENAPPA K.K.K 271216 391 5 LT1 211 1 0 12523 100 1 0 3 1 0 0 0 0 3250 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111115320187 0 0 0 1 0 0 0 0 0 0 S.SURESH,S\O SEENAPPA K.K.K 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399283 5745797613 KL63117 T M SHIVARUDRA MURTHY S/O T G MADESH 2ND CROSS 271216 906 5 LT1 211 1 0 6158 123 1 0 3 0.9200 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 51812773 0 0 0 2 0 0 0 0 0 0 T M SHIVARUDRA MURTHY,S/O T G MADESH 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456399225 5778562671 KL53559 M MANJUNATH S/O M MADAYYA 1ST MAIN ROAD 271216 3400 5 LT1 211 0.5000 0 4294 12 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110467801 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,S/O M MADAYYA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-09-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456399226 5809643000 AEH6746 KAVITHAPUTTAHAYA KARANJI KATTA 3RD CROSS 271216 181 5 LT1 211 3 0 17718 65 1 0 3 1 965 13.4300 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115318219 0 0 0 1 0 0 0 0 0 0 KAVITHAPUTTAHAYA,KARANJI KATTA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399254 5818931267 KL60669 Y.N. NARAYANAREDDY S/O, EDDULAPPA 4TH CROSS 271216 918 5 LT1 211 0.4200 0 2905 38 1 0 3 1 3092 26.8100 0 0 390 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115323677 0 0 0 0 0 0 0 0 0 0 Y.N. NARAYANAREDDY,S/O, EDDULAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1456399244 5829643000 KL39690 V.MUNIRAJU S/O UDDANDAPPA 5TH CROSS,KARANJI KATTE KELEGE 271216 7700 5 LT1 211 1 0 10517 64 1 0 3 1 0 0 0 0 1230 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2016-03-10 111115322172 0 0 0 1 0 0 0 0 0 0 V.MUNIRAJU,S/O UDDANDAPPA 5TH CROSS,KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456399336 5909643000 KL16920 DODDANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 721 5 LT1 211 0.4000 0 4376 56 1 0 3 1 3675 32.6000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 100005049433D 0 0 0 1 0 0 0 0 0 0 DODDANNA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456399341 5919643000 KL26192 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 12100 5 LT1 211 0.2400 0 5561 47 1 0 3 1 0 0 0 0 620 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115323640 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456399366 5979569658 KL54508 S B NAVEEN KUMAR S/O S V BASAVARAJU MUNESHWARA SWAMY TEMPLE ROAD 271216 6600 5 LT1 211 1 0 8059 117 1 0 3 1 1722 13.4500 0 0 740 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110461877 0 0 0 2 0 0 0 0 0 0 S B NAVEEN KUMAR,S/O S V BASAVARAJU MUNESHWARA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1456399260 6029643000 KL33523 K. AMARNATH KOLAR - 271216 1600 5 LT1 211 0.2400 0 16891 96 1 0 3 1 2422 20.8600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115258541 0 0 0 2 0 0 0 0 0 0 K. AMARNATH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1456399327 6098587142 KL59579 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 3000 5 LT1 211 1 0 607 21 1 0 3 0.9800 0 3.1400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 39043683 0 0 0 3 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-01-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1456399329 6129643000 KL36462 NARAYANAMMA W/O MUNI VEERAPPA KARANJEE KATTE KELAGE 271216 101 5 LT1 211 0.2400 0 730 2 1 0 3 1 -24 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115306651 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O MUNI VEERAPPA KARANJEE KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456399334 6139643000 KL49216 H.S MURALI S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 271216 5800 5 LT1 211 3 0 19789 128 1 0 3 1 0 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 2013-04-01 100006499100ND 0 0 0 2 0 0 0 0 0 0 H.S MURALI,S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456399217 6219643000 KL17216 GARE KRISHNAPPA MUNESHWARA NAGAR - 271216 111 5 LT1 211 0.1600 0 9788 21 1 0 3 1 0 0 0 0 1060 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115331830 0 0 0 1 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399265 6229650189 KL60745 N, SHANKARAPPA S/O, NARAYANAPPA NYAMATH BI DARGHA 271216 9600 5 LT1 211 0.2400 0 11901 67 1 0 3 1 575 3.5100 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115321249 0 0 0 3 0 0 0 0 0 0 N, SHANKARAPPA,S/O, NARAYANAPPA NYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1456399369 6239643000 KL46326 T,M SHIVARUDRA MURTHY S/O T.G MADHAIAH MUNESHWARA NAGAR 271216 912 5 LT1 211 0.5000 0 12319 60 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115320010 0 0 0 1 0 0 0 0 0 0 T,M SHIVARUDRA MURTHY,S/O T.G MADHAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399234 6268799346 N, SHANKARAPPA S/O, NARAYANAPPA NYAMATH BI DARGHA 271216 9500 5 LT1 211 0.2400 0 7908 95 1 0 3 1 0 0 0 0 1070 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115328391 0 0 0 1 0 0 0 0 0 0 N, SHANKARAPPA,S/O, NARAYANAPPA NYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456399242 6280332872 KL61214 SHANTAMMA W/O RAJENDRA PRASAD 2ND CROSS 271216 531 5 LT1 211 2 0 20887 156 1 0 3 0.8000 0 0 0 0 4100 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 2018-10-26 39042879 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,W/O RAJENDRA PRASAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456399243 6319643000 KL24399 SRINIVASAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 5600 5 LT1 211 0.2800 0 14051 107 1 0 3 1 0 0 0 0 350 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110458979 0 0 0 2 0 0 0 0 0 0 SRINIVASAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1456399245 6329643000 KL32536 K. AMARNATH KOLAR - 271216 1500 5 LT1 211 0.9800 0 14331 169 1 0 3 1 6691 60.0400 0 0 2430 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111110461815 0 0 0 3 0 0 0 0 0 0 K. AMARNATH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1456399248 6339643000 KL46622 P. MUNI NARAYANAPPA S/O PAPANNA MUNESHWARA NAGAR 271216 2100 5 LT1 211 0.3200 0 5437 28 1 0 3 1 -46 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115330106 0 0 0 1 0 0 0 0 0 0 P. MUNI NARAYANAPPA,S/O PAPANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1456399397 6362461791 KL64162 S V BASAPPA S/O VEERABHADRAIAH SHETTY MUNESHWARA NAGAR 271216 6800 5 LT1 211 1 0 3507 28 1 0 3 0.7200 -70 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 52275867 0 0 0 0 0 0 0 0 0 0 S V BASAPPA,S/O VEERABHADRAIAH SHETTY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456399363 6419643000 KL21505 PARVATHAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 431 5 LT1 211 0.2800 0 4438 6 1 0 3 1 1087 9.4800 0 0 1140 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115318217 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456399375 6429643000 KL35823 N.M.RAMASWAMY KOLAR - 271216 311 5 LT1 211 1 0 7610 51 1 0 3 1 179 2.4800 0 0 420 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115321060 0 0 0 1 0 0 0 0 0 0 N.M.RAMASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399371 6432312900 KL59580 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 3100 5 LT1 211 1 0 801 4 1 0 3 0.6300 -2 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 39043684 0 0 0 0 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456399411 6458859437 KL63891 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 4900 5 LT1 211 1 0 4494 27 1 0 3 0.9700 274 1.9600 0 0 2160 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 52183836 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456399237 6594884262 KL57141 G VIJAYALAKSHMI W/O G K VENKATESH 4TH CROSS 271216 4400 5 LT1 211 0.5000 0 3219 38 1 0 3 0.8000 559 7.8700 0 0 560 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.560 (ignore if paid) 0 99999 28987593 0 0 0 1 0 0 0 0 0 0 G VIJAYALAKSHMI,W/O G K VENKATESH 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456399238 6619643000 KL26166 V. SUMATI W/O J.VENKATESH MUNESHWARA NAGAR 271216 3700 5 LT1 211 0.4000 0 18227 128 1 0 3 1 857 4.3400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 1B2982811685 0 0 0 2 0 0 0 0 0 0 V. SUMATI,W/O J.VENKATESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-12-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456399373 6629643000 KL34251 K.SRINIVAS KOLAR - 271216 61 5 LT1 211 0.1600 0 3735 8 1 0 3 1 -178 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115327253 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456399249 6643261744 KL73253 MUNIRATHNAMMA W/O NARAYANASWAMY3 MUNESHWRA NAGARA 271216 893 5 LT1 211 1 0 963 58 1 0 3 0.9100 0 2.2400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 A5434792 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY3 MUNESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456399241 6807110551 KL70033 MUNINARAYANAPPA S/O MUNISHAMAPPA KADLIPURA MAIN ROAD 4TH CROSS KARANJIKATTE, KOLAR 271216 715 5 LT1 211 1 0 99 0 1 0 28 1 146 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999 111116017908 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,S/O MUNISHAMAPPA KADLIPURA MAIN ROAD 4TH CROSS KARANJIKATTE, KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399235 6809643000 AEH6747 KAVITHA PUTTAYA KARANJI KATTA 3RD CROSS 271216 191 5 LT1 211 3 0 5951 43 1 0 3 1 0 0 0 0 890 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115265328 0 0 0 1 0 0 0 0 0 0 KAVITHA PUTTAYA,KARANJI KATTA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456399189 6857125172 KL54509 S B NAVEEN KUMAR S/O S V BASAVARAJAPPA MUNESHWARA SWAMY TEMPLE ROAD 271216 6650 5 LT1 211 1 0 9853 97 1 0 3 1 162 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110458597 0 0 0 2 0 0 0 0 0 0 S B NAVEEN KUMAR,S/O S V BASAVARAJAPPA MUNESHWARA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1456399257 6904264364 KL53875 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 902 5 LT1 211 0.5000 0 5486 59 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110465148 0 0 0 0 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456399381 7029643000 KL33525 G. MUNIYAPPA KOLAR - 271216 301 5 LT1 211 0.2400 0 8870 88 1 0 3 1 -138 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 9999 111111539772 0 0 0 1 0 0 0 0 0 0 G. MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399340 7039643000 AEH7230 B.P.GOVIND RAJ S/O B.L.PATTABI RAMAIAH MUNESHWARA NAGAR 271216 2400 5 LT1 211 3 0 19795 352 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110465107 0 0 0 4 0 0 0 0 0 0 B.P.GOVIND RAJ,S/O B.L.PATTABI RAMAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4500 2 1456399304 7145710483 KL73254 MUNIRATHNAMMA W/O NARAYANASWAMY1 MUNESHWRA NAGARA 271216 894 5 LT1 211 1 0 187 7 1 0 3 0.9600 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 A5434785 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY1 MUNESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1456399408 7219643000 KL25639 K.M.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 851 5 LT1 211 0.2400 0 500 16 1 0 3 0.9800 638 3.9800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 39044140 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456399344 7319643000 KL23152 SHANKARAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 9400 5 LT1 211 0.3200 0 6414 37 1 0 3 1 1191 10.9800 0 0 650 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115323816 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456399349 7329643000 KL34647 GOPALAPPA KOLAR - 271216 291 5 LT1 211 0.2400 0 946 1 1 0 3 1 589 4.3800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115260918 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456399339 7339643000 KL46623 P. MUNI NARAYANAPPA S/O PAPANNA MUNESHWARA NAGAR 271216 2200 5 LT1 211 0.4700 0 17336 117 1 0 3 1 -119 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 2012-06-08 111115330100 0 0 0 0 0 0 0 0 0 0 P. MUNI NARAYANAPPA,S/O PAPANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456399354 7390783303 KL73516 KAVITHA N W/O MUNIRAJU R N2 MUNESHWARA NAGARA 271216 934 5 LT1 211 1 0 3545 99 1 0 3 0.8800 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 53332608 0 0 0 2 0 0 0 0 0 0 KAVITHA N,W/O MUNIRAJU R N2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456399357 7519643000 KL27640 P.MUNINARAYANAPPA KOLAR - 271216 1800 5 LT1 211 1 0 9797 77 1 0 3 1 0 0 0 0 380 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115265324 0 0 0 2 0 0 0 0 0 0 P.MUNINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456399358 7529643000 KL39247 K V ANUSUYAMMA W/O N BALAPPA , KARANJI KATE KELEGE,KOLAR 271216 9900 5 LT1 211 0.2400 0 7458 63 1 0 3 1 369 2.3500 0 0 1270 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115320022 0 0 0 1 0 0 0 0 0 0 K V ANUSUYAMMA,W/O N BALAPPA , KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399256 7553595316 KL73251 MUNIRATHNAMMA W/O NARAYANASWAMY MUNESHWRA NAGARA 271216 891 5 LT1 211 2 0 1756 57 1 0 3 0.7700 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 A5434788 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY MUNESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456399362 7619643000 KL26167 SHANTHA W/O J.VENKATESH MUNESHWARA NAGAR 271216 3550 5 LT1 211 0.4000 0 6658 12 1 0 3 1 0 2.1300 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115322153 0 0 0 1 0 0 0 0 0 0 SHANTHA,W/O J.VENKATESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 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 1456399364 7620846808 KL63118 T M SHIVARUDRA MURTHY S/O T G MADESH 2ND CROSS 271216 907 5 LT1 211 1 0 3153 101 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 51812774 0 0 0 2 0 0 0 0 0 0 T M SHIVARUDRA MURTHY,S/O T G MADESH 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456399365 7629643000 KL34252 K. SRINIVAS KOLAR - 271216 51 5 LT1 211 0.4800 0 9187 24 1 0 3 1 -58 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115265327 0 0 0 1 0 0 0 0 0 0 K. SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456399368 7808168779 KL70555 C YASHODAMMA W/O S N NARAYANASWAMY2 1ST MAIN, 2ND CROSS 271216 940 5 LT1 211 2 0 1886 68 1 0 3 0.9000 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 1000000 53178898 0 0 0 2 0 0 0 0 0 0 C YASHODAMMA,W/O S N NARAYANASWAMY2 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456399372 7809643000 KL10779 GOPALA KRISHNA MUNESHWARA NAGAR - 271216 151 5 LT1 211 0.1800 0 13338 8 1 0 3 1 -13 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 1000000 1B2985965380 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456399370 7817440455 KL63892 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5000 5 LT1 211 1 0 10945 118 1 0 3 0 1553 14.4700 0 0 230 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52183835 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2024-01-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456399227 7895149409 KL73010 D HANUMANTHA REDDY GANGI REDDY1 1ST CROSS 271216 895 5 LT1 211 2 0 3241 123 1 0 3 0.8000 0 0 0 0 230 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 999999 A2880766 0 0 0 1 0 0 0 0 0 0 D HANUMANTHA REDDY,GANGI REDDY1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456399232 7909643000 KL16254 RANGAPPA MUNESHWARA NAGAR - 271216 1300 5 LT1 211 0.2000 0 8145 54 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110467741 0 0 0 3 0 0 0 0 0 0 RANGAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1456399219 7934820296 KL63893 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5400 5 LT1 211 1 0 1902 203 1 0 3 0.9700 9427 88.6100 0 0 4340 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.4340 (ignore if paid) 0 999999 37904370 0 0 0 2 0 0 0 0 1 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456399206 8019643000 KL20829 V.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 621 5 LT1 211 0.0800 0 8534 39 1 0 3 1 235 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110464804 0 0 0 2 0 0 0 0 0 0 V.NARAYANA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1456399228 8102584513 KL57140 G VIJAYALAKSHMI W/O G K VENKATESH 4TH CROSS 271216 4300 5 LT1 211 0.5000 0 1026 83 1 0 3 0.9200 941 7.5800 0 0 970 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 A6728370 0 0 0 2 0 0 0 0 0 0 G VIJAYALAKSHMI,W/O G K VENKATESH 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456399321 8129643000 KL3034 GARE KRISHNAPPA MUNESHWARA NAGAR - 271216 141 5 LT1 211 0.1200 0 6984 50 1 0 3 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 100000430680ND 0 0 0 1 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1456399309 8147785849 KL59581 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 3200 5 LT1 211 1 0 110 2 1 0 3 0.6200 -56 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 39043685 0 0 0 0 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456399165 8219643000 KL25640 GOPAL KRISHNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 281 5 LT1 211 0.4800 0 5353 36 1 0 3 1 1236 10.7500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115322157 0 0 0 0 0 0 0 0 0 0 GOPAL KRISHNA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456399290 8229643000 KL34767 H.J.GOPALA KOLAR - 271216 475 5 LT1 211 0.5200 0 10514 141 1 0 3 1 2 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115318238 0 0 0 1 0 0 0 0 0 0 H.J.GOPALA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399294 8239643000 KL46328 T,M SHIVARUDRA MURTHY S/O T.G MADHAIAH MUNESHWARA NAGAR 271216 910 5 LT1 211 0.4800 0 2538 47 1 0 3 0.9000 0 1 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005915 0 1000000 2013-10-12 53174878 0 0 0 1 0 0 0 0 0 0 T,M SHIVARUDRA MURTHY,S/O T.G MADHAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456399224 8292826815 KL66182 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 6900 5 LT1 211 1 0 2101 31 1 0 3 1 417 2.1300 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 10000 111111785649 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1456399317 8339643000 KL35280 Y.N.NARAYANAREDDY S/O YEDDULAPPA KARANJIKATTE 271216 914 5 LT1 211 0.1600 0 3059 68 1 0 3 0.8600 113 0 0 0 2050 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2050 (ignore if paid) 0 0 53139096 0 0 0 0 0 0 0 0 0 0 Y.N.NARAYANAREDDY,S/O YEDDULAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456399346 8429643000 KL37748 NANJAMMA W/O ABBAPPA KARANJI KATTE KELEGE,KOLAR 271216 927 5 LT1 211 0.4800 0 4087 26 1 0 3 1 155 1.5900 0 0 600 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110464750 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O ABBAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 31.8300 42 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456399209 8493051141 KL70549 A V GOPALAKRISHNA GOWDA S/O VENKATARAYAPPA3 3RD CROSS, KARANJIKATTE 271216 523 5 LT1 211 1 0 2253 83 1 0 3 0.8800 479 2.4800 0 0 220 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53186532 0 0 0 2 0 0 0 0 0 0 A V GOPALAKRISHNA GOWDA,S/O VENKATARAYAPPA3 3RD CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.6800 48 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456399211 8519643000 KL22818 RUKMANIYAMMA W/O VENKATARAYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 887 5 LT1 211 0.2400 0 3657 82 1 0 3 1 1251 10.6600 0 0 1530 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115318133 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456399215 8526027834 KL71433 N PRABHAKAR S/O LATE NARAYANAMURTHY 5TH CROSS, KARANJIKATTE 271216 8420 5 LT1 211 1 0 498 12 1 0 3 0.9900 -205 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 53251451 0 0 0 1 0 0 0 0 0 0 N PRABHAKAR,S/O LATE NARAYANAMURTHY 5TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456399204 8529643000 KL38527 GANGAPPA S/O PEDANNA 5TH CROSS,KARANJI KATE KELEGE,KOLAR 271216 11700 5 LT1 211 0.2400 0 1516 8 1 0 3 1 6598 57.5100 0 0 520 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110464272 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O PEDANNA 5TH CROSS,KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-10-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456399223 8619643000 KL26168 SHANTHA - MUNESHWARA NAGAR 271216 3900 5 LT1 211 0.4000 0 10678 113 1 0 3 1 -13190 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115306686 0 0 0 1 0 0 0 0 0 0 SHANTHA,- MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399230 8709643000 AEH2156 K.M.MUNI NARAYANA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 761 5 LT1 211 2.9200 0 14633 63 1 0 3 1 -47 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 2009-12-01 111115321913 0 0 0 1 0 0 0 0 0 0 K.M.MUNI NARAYANA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399379 8719643000 KL23507 RUKMANIYAMMA W/O VENKATARAYAPPA, MUNESHWARA NAGAR - 271216 885 5 LT1 211 0.2000 0 4768 36 1 0 3 1 -157 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115323683 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA, MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456399377 8722609000 KL50783 N . M . RAMASWAMY S/O . G . MUNIYAPPA , KHADRIPURA MAIN ROAD , KARANJIKATTE, KOLA 271216 321 5 LT1 211 0.2400 0 3769 19 1 0 3 1 67 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 9999 111110464435 0 0 0 1 0 0 0 0 0 0 N . M . RAMASWAMY,S/O . G . MUNIYAPPA , KHADRIPURA MAIN ROAD , KARANJIKATTE, KOLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1456399380 8724387377 P . N . RAMACHANDRA GOWDA S/O . NARAYANAPPA 3 rd CROSS 271216 581 5 LT1 211 1 0 6769 30 1 0 3 1 -11 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110459328 0 0 0 0 0 0 0 0 0 0 P . N . RAMACHANDRA GOWDA,S/O . NARAYANAPPA 3 rd CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456399376 8729643000 KL38088 S.V.UMADEVI W/O SUBBARAYAPPA 4TH CROSS,KARANJI KATE,KOLAR 271216 920 5 LT1 211 1 0 11118 56 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115332000 0 0 0 1 0 0 0 0 0 0 S.V.UMADEVI,W/O SUBBARAYAPPA 4TH CROSS,KARANJI KATE,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456399378 8734619000 KL50933 P . N . RAMACHANDRE GOWDA S/O . N . VENKATESH , KARANJIKATTE KELAGE , KOLAR 271216 591 5 LT1 211 0.2400 0 9060 23 1 0 3 1 468 4.3900 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110459317 0 0 0 0 0 0 0 0 0 0 P . N . RAMACHANDRE GOWDA,S/O . N . VENKATESH , KARANJIKATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456399208 8796583045 KL53623 A V SRINIVASA S/O VENKATARAMAPPA MUNESHWARA NAGAR 271216 571 5 LT1 211 2 0 1752 63 1 0 3 1 347 1.7600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110461750 0 0 0 1 0 0 0 0 0 0 A V SRINIVASA,S/O VENKATARAMAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456399214 8809643000 AEH6055 G.NIRMALA KOLAR - 271216 880 5 LT1 211 3 0 11949 29 1 0 3 1 -462 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115287069 0 0 0 1 0 0 0 0 0 0 G.NIRMALA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456399205 8829643000 KL8354 NARAYANA MURTHY KOLAR - 271216 31 5 LT1 211 0.2400 0 2619 46 1 0 3 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115319999 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456399218 8893386547 KL53570 MANJULAMMA W/O . MUNISWAMAPPA MUNESHWARA NAGARA 271216 6400 5 LT1 211 0.5000 0 10165 46 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110459043 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O . MUNISWAMAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456399221 8929643000 KL42747 M.SUBHAGIA W/O N.PAPANNA KARANJI KATTE 271216 11600 5 LT1 211 0.2800 0 20363 117 1 0 3 1 0 0 0 0 240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115321079 0 0 0 1 0 0 0 0 0 0 M.SUBHAGIA,W/O N.PAPANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399414 9019643000 KL20830 V.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 611 5 LT1 211 0.0800 0 7710 60 1 0 3 1 -2 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115324557 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456399413 9056448776 KL53873 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 900 5 LT1 211 0.5000 0 1314 20 1 0 3 1 55 1 0 0 270 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110458439 0 0 0 1 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-11-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456399421 9129643000 KL34838 R.MUNI VENKATA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 731 5 LT1 211 2 0 11434 51 1 0 3 1 621 5.9700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115328393 0 0 0 1 0 0 0 0 0 0 R.MUNI VENKATA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456399416 9171288475 KL53843 R M SUDHAKAR S/O MARAPPA 5TH CROSS 271216 10000 5 LT1 211 0.5000 0 10390 82 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110465000 0 0 0 2 0 0 0 0 0 0 R M SUDHAKAR,S/O MARAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1456399423 9214026923 KL62089 NAGARAJ G S/O GANGAPPA 1ST CROSS 271216 930 5 LT1 211 1 0 1886 23 1 0 3 1 9 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 10000 111111450587 0 0 0 0 0 0 0 0 0 0 NAGARAJ G,S/O GANGAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456399425 9219643000 KL21609 NARAYANA SWAMY MUNESHWARA NAGAR - 271216 171 5 LT1 211 1 0 4316 85 1 0 3 1 0 1 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005915 0 1000000 2019-08-09 1B7886724189 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456399422 9239643000 KL46329 T,M SHIVARUDRA MURTHY S/O T.G MADHAIAH MUNESHWARA NAGAR 271216 911 5 LT1 211 0.9400 0 12281 53 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115321072 0 0 0 1 0 0 0 0 0 0 T,M SHIVARUDRA MURTHY,S/O T.G MADHAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456399424 9287759647 KL53568 MANJULAMMA W/O . MUNISWAMAPPA MUNESHWARA NAGARA 271216 6500 5 LT1 211 0.5000 0 8047 74 1 0 3 1 31 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110462089 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O . MUNISWAMAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456399353 9314967680 KL63894 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5100 5 LT1 211 1 0 9500 142 1 0 3 0.9700 0 0 0 0 2520 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 52183833 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456399348 9339643000 KL46652 MUNI NARAYANAPPA S/O MUNISHAMAPPA MUNESHWARA NAGAR 271216 651 5 LT1 211 0.4800 0 13765 37 1 0 3 1 224 1.7200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115259739 0 0 0 2 0 0 0 0 0 0 MUNI NARAYANAPPA,S/O MUNISHAMAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456399332 9369063164 KL65509 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7500 5 LT1 211 1 0 5012 72 1 0 3 0.8800 1342 11.5200 0 0 1280 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 39602230 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-12-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456399345 9419643000 KL2127 BATHYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 81 5 LT1 211 0.1200 0 3008 0 1 0 28 1 -31 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115264197 0 0 0 0 0 0 0 0 0 0 BATHYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399350 9429643000 KL35545 K V ANUSUYAMMA W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD -KOLAR 271216 9100 5 LT1 211 0.2400 0 6387 21 1 0 3 1 1 0 0 0 220 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115305340 0 0 0 1 0 0 0 0 0 0 K V ANUSUYAMMA,W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD -KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399393 9523137502 KL63895 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5200 5 LT1 211 1 0 4506 77 1 0 3 0.7600 0 1 0 0 340 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.340 (ignore if paid) 0 99999 52183832 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456399367 9619643000 KL26169 SHANTHA - MUNESHWARA NAGAR 271216 3600 5 LT1 211 0.4000 0 13449 138 1 0 3 1 18379 175.2000 0 0 840 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111115318442 0 0 0 1 0 0 0 0 0 0 SHANTHA,- MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2025-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399313 9658381657 KL57139 G VIJAYALAKSHMI W/O G K VENKATESH 2ND CROSS 271216 4200 5 LT1 211 0.5000 0 9620 122 1 0 3 0.9200 0 1 0 0 1580 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 32711862 0 0 0 2 0 0 0 0 0 0 G VIJAYALAKSHMI,W/O G K VENKATESH 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456399374 9667145616 KL59575 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 2700 5 LT1 211 2 0 8702 105 1 0 3 0.8900 192 1 0 0 240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37615066 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456399264 9709643000 AEH4836 K V ANUSUYAMMA W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD - 271216 9000 5 LT1 211 3 0 684 49 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 1000000 53330623 0 0 0 1 0 0 0 0 0 0 K V ANUSUYAMMA,W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456399259 9729643000 KL33090 ASHWATH NARAYANAMMA KOLAR - 271216 501 5 LT1 211 0.2400 0 7806 96 1 0 3 1 -11 1.0400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115323433 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456399315 9767787898 KL63896 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5300 5 LT1 211 1 0 6784 95 1 0 3 0.8800 -3 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 52183831 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456399240 9809643000 AEH6056 G.NIRMALA KOLAR - 271216 881 5 LT1 211 3 0 7740 115 1 0 3 1 49 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115320195 0 0 0 2 0 0 0 0 0 0 G.NIRMALA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456399233 9819643000 KL26193 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 11900 5 LT1 211 0.2400 0 524 1 1 0 3 1 -95 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115265352 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456399239 9829643000 KL39711 K.SUSHEELAMMA W/O SHANKAR KARANJI KATTE KELEGE,KOLAR 271216 9300 5 LT1 211 0.2400 0 6478 25 1 0 3 1 0 1.2300 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115331578 0 0 0 1 0 0 0 0 0 0 K.SUSHEELAMMA,W/O SHANKAR KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399324 0111053000 KL25748 K.M.NARAYANAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 781 5 LT3A 311 0.2000 0 1957 3 1 0 3 1 237 1.2600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115259005 0 0 0 1 0 0 0 0 1 0 K.M.NARAYANAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456399158 0973174291 KC73503 GOPALAPPA S/O BUCHAPPA1 KARANJIKATTE 271216 7820 5 LT3A 311 0.5000 0 595 3 1 0 3 1 1006 8.6200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 111121780968 0 0 0 0 0 0 0 0 1 0 GOPALAPPA,S/O BUCHAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456399385 2011053000 KL12421 NARAYANA MURTHY MUNESHWARA NAGAR - 271216 41 5 LT3A 311 0.2400 0 3016 19 1 0 3 1 2673 23.6800 0 0 1430 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100006765464 0 0 0 1 0 0 0 0 1 0 NARAYANA MURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456399274 3011053000 KL18019 MUNI SHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 751 5 LT3A 311 0.1600 0 2844 43 1 0 3 1 0 0 0 0 720 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115328444 0 0 0 1 0 0 0 0 1 0 MUNI SHAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456399261 4851355452 KL68737 RAGHU R S/O RAMACHANDRAPPA3 4TH CROSS 271216 12400 5 LT3A 311 1 0 540 0 1 0 28 1 215 1.1500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 111113392560 0 0 0 0 0 0 0 0 1 0 RAGHU R,S/O RAMACHANDRAPPA3 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399337 5111053000 KL33198 NAGARAJAIAH SETTY KOLAR - 271216 801 5 LT3A 311 0.2000 0 537 0 1 0 28 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115318418 0 0 0 0 0 0 0 0 1 0 NAGARAJAIAH SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399412 9011053000 KL25747 K.M.NARAYANAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 791 5 LT3A 311 0.2000 0 2360 14 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115321236 0 0 0 1 0 0 0 0 1 0 K.M.NARAYANAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399236 6603443000 KP2480 V. SUMATI W/O V. VENKATESH MUNESHAWARA NAGARA 271216 3800 5 LT2 221 0 1 3084 24 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115329375 0 0 0 1 0 0 0 0 0 0 V. SUMATI,W/O V. VENKATESH MUNESHAWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456399420 1744171771 KL53569 MANJULAMMA W/O . MUNISWAMAPPA MUNESHWARA NAGARA 271216 6200 5 LT1 211 0.5000 0 1970 21 1 0 3 1 -3 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110467183 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O . MUNISWAMAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456399316 0019643000 KL18020 MUNISWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 701 5 LT1 211 0.4800 0 10251 144 1 0 3 0.9500 0 0 0 0 2960 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 39571737 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456399323 0029643000 KL28638 SONNAPPA S/O SONAPPAYA - 271216 121 5 LT1 211 0.2000 0 10299 0 1 0 28 1 6600 54.8300 0 0 520 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115328984 0 0 0 0 0 0 0 0 0 0 SONNAPPA,S/O SONAPPAYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399410 0083750640 KL53877 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 899 5 LT1 211 0.5000 0 11579 173 1 0 3 1 3613 29.9400 0 0 3260 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111110459107 0 0 0 2 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1456399325 0119643000 KL17044 RUKMANIYAMMA W/O VENKATARAYAPPA, MUNESHWARA NAGAR KEDEPUR ROAD - 271216 888 5 LT1 211 0.2400 0 5389 64 1 0 3 1 3714 35.0700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110467553 0 0 0 2 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA, MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456399322 0126931130 KL53876 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 901 5 LT1 211 0.5000 0 7832 98 1 0 3 1 0 0 0 0 670 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110458609 0 0 0 2 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1456399318 0129643000 KL28259 RATHNAMMA KOLAR - 271216 521 5 LT1 211 0.4800 0 9560 40 1 0 3 1 1 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115330692 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399319 0139643000 KL43846 RUKMANIYAMMA W/O VENKATARAYAPPA KARANJI KATTE 271216 886 5 LT1 211 0.4800 0 3813 36 1 0 3 1 57 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115328981 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456399326 0219643000 KL18753 G.RAJANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10600 5 LT1 211 0.2400 0 10211 66 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115317502 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399320 0229643000 KL30345 RUKMANIYAMMA W/O VENKATARAYAPPA - 271216 883 5 LT1 211 0.5000 0 5747 16 1 0 3 1 -21 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115265319 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399328 0239643000 KL41736 CHANDRAMMA KARANJI KATTE - 271216 421 5 LT1 211 0.2400 0 3635 34 1 0 3 1 0 0 0 0 300 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115321207 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399405 0319643000 KL21610 NARAYANA SWAMY MUNESHWARA NAGAR - 271216 201 5 LT1 211 1 0 3320 0 1 0 28 1 7229 48.9100 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 9999 111115322139 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399399 0320533000 KL2333A NARAYANASWAMY KOLAR - 271216 841 5 LT1 211 0.1200 0 3724 15 1 0 3 1 851 12.3000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115322141 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2025-10-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456399403 0339643000 KL41682 KEMPAMMA KARANJI KATTE - 271216 131 5 LT1 211 0.2400 0 1306 1 1 0 3 0.9200 -86 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 39572962 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456399401 0350573750 KL73517 KAVITHA N W/O MUNIRAJU R N MUNESHWARA NAGARA 271216 935 5 LT1 211 2 0 2926 68 1 0 3 0.8300 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 1000000 53332605 0 0 0 2 0 0 0 0 0 0 KAVITHA N,W/O MUNIRAJU R N MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456399402 0366240833 KL59417 J V VENKATESH S/O VENKATARAVANAPPA MAIN ROAD 271216 10500 5 LT1 211 1 0 1344 10 1 0 3 0.9100 224 1.1400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 37612759 0 0 0 1 0 0 0 0 0 0 J V VENKATESH,S/O VENKATARAVANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456399352 0429643000 KL36092 P. MUNINARAYANAPPA S/O PAPANNA - 271216 1900 5 LT1 211 0.4800 0 7135 74 1 0 3 1 0 1.5200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115322170 0 0 0 2 0 0 0 0 0 0 P. MUNINARAYANAPPA,S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456399361 0444634929 KL73513 KAVITHA N W/O MUNIRAJU R N4 MUNESHWARA NAGARA 271216 931 5 LT1 211 1 0 1500 0 1 0 28 1 531 7.3900 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 1000000 111121227072 0 0 0 0 0 0 0 0 0 0 KAVITHA N,W/O MUNIRAJU R N4 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399305 0505446187 KL65504 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7300 5 LT1 211 1 0 6678 49 1 0 3 0.8900 1910 16.2800 0 0 2250 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 2020-06-09 39602238 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456399307 0510334731 KL60147 SHREE RAMAPPA GOWDARA NARAYANAPPA Muneshwara nagar 271216 1100 5 LT1 211 0.4800 0 10450 72 1 0 3 1 277 1.4000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115324562 0 0 0 1 0 0 0 0 0 0 SHREE RAMAPPA,GOWDARA NARAYANAPPA Muneshwara nagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456399306 0529643000 KL35926 V.NARAYANASWAMY S/O VENKATASWAMAPPA - 271216 601 5 LT1 211 1 0 15256 86 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115320738 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY,S/O VENKATASWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456399308 0580307601 KL64589 S SURESH S/O SEENAPPA KARANJI KATTE 271216 390 5 LT1 211 1 0 7055 129 1 0 3 0.7800 0 1.9400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 52190066 0 0 0 2 0 0 0 0 0 0 S SURESH,S/O SEENAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1456399342 0629643000 KL34175 V. SHOBA KOLAR - 271216 923 5 LT1 211 0.4000 0 5225 21 1 0 3 1 -6 0 0 0 260 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110462038 0 0 0 0 0 0 0 0 0 0 V. SHOBA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456399335 0643993529 KL53176 MUNIYAPPA S/O BUCHAPPA MUNESHWARA NAGAR 271216 8000 5 LT1 211 1 0 8105 41 1 0 3 1 0 1 0 0 210 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110462199 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O BUCHAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456399330 0661526535 KL62229 M SOWBHAGYA W/O PAPANNA 5TH CROSS 271216 11500 5 LT1 211 1 0 7045 81 1 0 3 0.8100 454 3.1400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 38127894 0 0 0 2 0 0 0 0 0 0 M SOWBHAGYA,W/O PAPANNA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456399183 0701765294 N SHANKARAPPA S/O NARAYANAPPA 4TH CROSS 271216 9800 5 LT1 211 1 0 2967 16 1 0 3 1 -50 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110458569 0 0 0 1 0 0 0 0 0 0 N SHANKARAPPA,S/O NARAYANAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456399186 0719643000 KL24800 H.J.GOPAL MUNESHWARA NAGAR KEDEPUR ROAD - 271216 471 5 LT1 211 0.1600 0 9772 123 1 0 3 1 390 1.9700 0 0 570 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100005255434D 0 0 0 0 0 0 0 0 0 0 H.J.GOPAL,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456399182 0727635447 KL65505 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7000 5 LT1 211 1 0 3244 35 1 0 3 0.9700 1299 11.7200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 39602229 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-12-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456399231 0819643000 KL25746 K.M.NARAYANAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 771 5 LT1 211 0.2800 0 5394 29 1 0 3 1 12 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115331909 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399263 0829643000 KL36795 SMT. BYAGYAMMA W\O CHANDRAPPA K..K.4TH CROSS 271216 925 5 LT1 211 0.4800 0 5938 18 1 0 3 1 -533 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115321082 0 0 0 1 0 0 0 0 0 0 SMT. BYAGYAMMA,W\O CHANDRAPPA K..K.4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399343 0865331994 KL59418 J V VENKATESH S/O VENKATARAVANAPPA MAIN ROAD 271216 10200 5 LT1 211 0.5000 0 9060 105 1 0 3 0.8100 878 8.3100 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 38589614 0 0 0 0 0 0 0 0 0 0 J V VENKATESH,S/O VENKATARAVANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456399160 0909643000 KL16155 GARE KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 271 5 LT1 211 0.2400 0 3967 28 1 0 3 1 71 0 0 0 1030 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115258526 0 0 0 0 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456399170 1019643000 KL18021 MUNISWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 711 5 LT1 211 0.4400 0 16044 122 1 0 3 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115331235 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399162 1029643000 KL27641 P.MUNINARAYANAPPA KOLAR - 271216 1700 5 LT1 211 1 0 8942 11 1 0 3 1 59 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115258560 0 0 0 1 0 0 0 0 0 0 P.MUNINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456399168 1039643000 KL41137 H.GOPAL MUNESHWARA NAGAR - 271216 451 5 LT1 211 0.4800 0 8345 23 1 0 3 0 1 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14005915 0 9999 100000402549 0 0 0 0 0 0 0 0 0 0 H.GOPAL,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-11-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456399180 1203377983 KL62230 M SOWBHAGYA W/O PAPANNA 5TH CROSS 271216 11400 5 LT1 211 1 0 13352 173 1 0 3 0.8900 430 2.2000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 39595823 0 0 0 3 0 0 0 0 0 0 M SOWBHAGYA,W/O PAPANNA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1456399187 1209855282 KL59576 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 2600 5 LT1 211 1 0 10023 150 1 0 3 0.9300 0 0 0 0 360 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39044560 0 0 0 4 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1456399179 1219643000 KL18754 G.RAJANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10700 5 LT1 211 0.2400 0 5882 42 1 0 3 1 -51 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115320199 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399181 1229643000 KL33952 M. SHESHADRI KARANGI KATTE KOLAR 271216 511 5 LT1 211 0.4000 0 3184 20 1 0 3 1 -3 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115331291 0 0 0 0 0 0 0 0 0 0 M. SHESHADRI,KARANGI KATTE KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456399177 1319643000 KL21611 NARAYANA SWAMY MUNESHWARA NAGAR - 271216 211 5 LT1 211 0.9200 0 7140 0 1 0 3 1 1034 7.6500 0 0 910 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110464700 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456399178 1339643000 KL47112 N. PRABHAKAR S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 271216 8600 5 LT1 211 0.9600 0 18199 119 1 0 3 1 0 0 0 0 960 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2014-01-24 111115306652 0 0 0 3 0 0 0 0 0 0 N. PRABHAKAR,S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1456399407 1386221840 KL53498 BHAGYAMMA W/O CHANDRAPPA 4TH CROSS 271216 924 5 LT1 211 0.2400 0 6986 68 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111110458504 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O CHANDRAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399406 1402355456 KL66534 H S MURALI S/O H S SUBBARAYA SHASTRY MUNESHWARA NAGAR 271216 6100 5 LT1 211 1 0 10755 133 1 0 3 1 0 1 0 0 3880 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.3880 (ignore if paid) 0 999999 111111856068 0 0 0 2 0 0 0 0 0 0 H S MURALI,S/O H S SUBBARAYA SHASTRY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-10-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1456399213 1419643000 KL22283 MUNI SWAMY MUNESHWARA NAGAR - 271216 2300 5 LT1 211 0.2400 0 18241 167 1 0 3 1 0 1.4500 0 0 3940 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111110458767 0 0 0 4 0 0 0 0 0 0 MUNI SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1456399212 1429643000 KL38949 MUNISWAMY S\O MHUCHAPPA KARANJI KATTE KELEGE 271216 8200 5 LT1 211 0.4800 0 12654 88 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115318130 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S\O MHUCHAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456399300 1486775289 KL51924 H J GOPAL S/O HANUMAPPA 3RD CROSS 271216 441 5 LT1 211 0.2400 0 1914 15 1 0 3 1 -7 0 0 0 660 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110459110 0 0 0 1 0 0 0 0 0 0 H J GOPAL,S/O HANUMAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-12-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456399161 1529643000 KL36597 MANJULAMMA S/O K MUNISWAMAPPA K.K.KALLAY 5TH CROSS 271216 6300 5 LT1 211 0.0200 0 14708 90 1 0 3 1 0 0 0 0 1140 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115321071 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,S/O K MUNISWAMAPPA K.K.KALLAY 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399164 1534192939 KL60666 Y.N. NARAYANAREDDY S/O. EDDULAPPA 4TH CROSS 271216 919 5 LT1 211 0.4200 0 1688 15 1 0 3 1 585 4.4300 0 0 240 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2013-12-10 111115259722 0 0 0 1 0 0 0 0 0 0 Y.N. NARAYANAREDDY,S/O. EDDULAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456399176 1670197537 KL70547 A V GOPALAKRISHNA GOWDA S/O VENKATARAYAPPA 3RD CROSS, KARANJIKATTE 271216 525 5 LT1 211 1 0 395 11 1 0 3 0.8800 -62 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999 53186530 0 0 0 1 0 0 0 0 0 0 A V GOPALAKRISHNA GOWDA,S/O VENKATARAYAPPA 3RD CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.2700 17 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456399417 1719643000 KL2430A SENAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 71 5 LT1 211 0.1200 0 8193 28 1 0 3 1 2309 21.2900 0 0 210 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110461338 0 0 0 1 0 0 0 0 0 0 SENAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456399415 1729643000 KL36437 RATHNAMMA W/O VENKATARAMANAPPA KARANJE KATTE KELAGE 271216 411 5 LT1 211 0.1800 0 7825 31 1 0 3 1 59 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115306642 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATARAMANAPPA KARANJE KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456399288 1809643000 AEH4699 K V ANUSUYAMMA W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD , KOLAR - 271216 9200 5 LT1 211 3 0 17357 63 1 0 3 1 -118 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115287068 0 0 0 1 0 0 0 0 0 0 K V ANUSUYAMMA,W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD , KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399289 1819643000 KL26232 MANJULA W\O CHANDRAPPA MUNESHWARA NAGAR KEDEPUR ROAD 271216 11300 5 LT1 211 0.2400 0 6407 71 1 0 3 1 2949 39.5400 0 0 2210 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115329037 0 0 0 1 0 0 0 0 0 0 MANJULA,W\O CHANDRAPPA MUNESHWARA NAGAR KEDEPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456399293 1909643000 KL16156 GARE KRISHNAPPA MUNESHWARA NAGAR - 271216 221 5 LT1 211 0.1600 0 9794 2 1 0 3 1 293 2.5700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 9999 111115318864 0 0 0 1 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456399295 1919643000 KL27802 NARAYANA MURTHY KOLAR - 271216 21 5 LT1 211 0.4800 0 7724 55 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115318443 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456399291 1939882920 KL59419 J V VENKATESH S/O VENKATARAVANAPPA MAIN ROAD 271216 10300 5 LT1 211 0.5000 0 6744 55 1 0 3 0.8500 108 1 0 0 270 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38589615 0 0 0 1 0 0 0 0 0 0 J V VENKATESH,S/O VENKATARAVANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456399292 1974593646 KL59577 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 2800 5 LT1 211 1 0 7821 115 1 0 3 0.8100 0 2.1900 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 39043681 0 0 0 3 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1456399382 2018964206 KL60146 SHREERAMAPPA GOWDARA NARAYANAPPA Muneshwara nagar 271216 1200 5 LT1 211 0.4800 0 12008 108 1 0 3 1 1 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115321237 0 0 0 1 0 0 0 0 0 0 SHREERAMAPPA,GOWDARA NARAYANAPPA Muneshwara nagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399390 2029643000 KL29290 RUKMANIYAMMA W/O VENKATARAYAPPA - 271216 889 5 LT1 211 0.4000 0 6668 131 1 0 3 1 6195 54.9300 0 0 1420 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115258557 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399383 2039643000 KL41186 T.M.SHIVARUDRAMURTHY MUNESHWARA NAGAR - 271216 909 5 LT1 211 1 0 7963 32 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 29038160 0 0 0 1 0 0 0 0 0 0 T.M.SHIVARUDRAMURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456399389 2103881397 KL73592 T L GEETHA W/O K MANJUNATH MUNESHWARA NAGARA 271216 4650 5 LT1 211 1 0 955 15 1 0 3 0.9300 266 2.3600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 999999 A5505379 0 0 0 1 0 0 0 0 0 0 T L GEETHA,W/O K MANJUNATH MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456399396 2119643000 KL23216 V.MUNI RAJU MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10750 5 LT1 211 1 0 7297 22 1 0 3 1 -129 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 111115318410 0 0 0 1 0 0 0 0 0 0 V.MUNI RAJU,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399395 2163965748 KL62088 NAGARAJ G S/O GANGAPPA 1ST CROSS 271216 928 5 LT1 211 1 0 1014 10 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 0 99999 39829041 0 0 0 1 0 0 0 0 0 0 NAGARAJ G,S/O GANGAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456399394 2176163198 KL57138 G VIJAYALAKSHMI W/O G K VENKATESH 2ND CROSS 271216 4100 5 LT1 211 0.5000 0 2463 237 1 0 3 0.9200 8624 74.9600 0 0 730 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005915 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 A6728368 0 0 0 3 0 0 0 0 0 0 G VIJAYALAKSHMI,W/O G K VENKATESH 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2