1456398694 0072360893 KL71951 SRINIVASA N S/O LATE NARAYANASWAMY MUNESHWARA NAGARA 271223 69 5 LT1 211 1 0 2545 63 1 0 3 0.7600 4394 40.8400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 1000000 53356685 0 0 0 1 0 0 0 0 0 0 SRINIVASA N,S/O LATE NARAYANASWAMY 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 1.4700 2 1456398733 0081843000 KL28824 SWOBHAGYA.V W/O KODANDA RAMACHANDRA - 271223 116 5 LT1 211 2 0 14592 196 1 0 3 1 0 18.0800 0 0 2410 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 111111178056 0 0 0 1 0 0 0 0 0 0 SWOBHAGYA.V,W/O KODANDA RAMACHANDRA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398751 0098753127 KL66448 S VIJAYALAKSHMI BHAI W/O BALAJI SINGH MUNESHWARA NAGAR 271223 161 5 LT1 211 1 0 6429 74 1 0 3 1 0 0 0 0 2370 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 111111895112 0 0 0 1 0 0 0 0 0 0 S VIJAYALAKSHMI BHAI,W/O BALAJI SINGH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 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 1456398639 0126643000 KL18876 B.MARAPPA MUNESHWARA NAGAR - 271223 226 5 LT1 211 0.4800 0 9972 89 1 0 3 1 2925 26.0200 0 0 1650 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110458836 0 0 0 1 0 0 0 0 0 0 B.MARAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 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 1456398699 0156344418 KL73819 A SRINIVASA S/O LATE ASHWATHAPPA2 MUNESHWARA NAGARA 271223 66 5 LT1 211 1 0 886 36 1 0 3 1 -726 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 999 111122117879 0 0 0 1 0 0 0 0 0 0 A SRINIVASA,S/O LATE ASHWATHAPPA2 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 2 1456398591 0181843000 KL28987 A.V.GOWRAMMA MUNESHWARA NAGAR - 271223 169 5 LT1 211 0.9200 0 9157 30 1 0 3 1 -82 0 0 0 420 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115305417 0 0 0 1 0 0 0 0 0 0 A.V.GOWRAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 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 1456398641 0227665000 KL50004 E, SHASHIKALA W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 271223 132 5 LT1 211 2 0 10251 62 1 0 3 1 -112 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115331996 0 0 0 1 0 0 0 0 0 0 E, SHASHIKALA,W/O, M, RAVISHANKAR, 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 64.4200 71 2023-09-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398590 0281843000 KL27272 YASHODAMMA KOLAR - 271223 93 5 LT1 211 0.4800 0 9640 23 1 0 3 1 -106 0 0 0 560 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111169719 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398721 0371843000 AEH4417 G.RAJAKUMAR MUNESHWARA NAGAR - 271223 8 5 LT1 211 3 0 21399 163 1 0 3 1 0 0 0 0 130 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111115317206 0 0 0 1 0 0 0 0 0 0 G.RAJAKUMAR,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 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 1456398662 0405714464 KL59265 K. GOVINDHAPPA S/O LATE CHIINNAPPA 3RD MAIN 271223 261 5 LT1 211 3 0 12451 143 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 100004594319NND 0 0 0 1 0 0 0 0 0 0 K. GOVINDHAPPA,S/O LATE CHIINNAPPA 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 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 1456398651 0471843000 AEH6600 K.M.GIRISH KOLAR - 271223 184 5 LT1 211 3 0 11218 28 1 0 3 1 -60 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111176280 0 0 0 1 0 0 0 0 0 0 K.M.GIRISH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398585 0481843000 KL43035 N.D.RUKMANI W/O DHARAMAPPA MUNESHWARA NAGAR 271223 281 5 LT1 211 0.2400 0 22611 160 1 0 3 1 5 0 0 0 3210 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111111170203 0 0 0 1 0 0 0 0 0 0 N.D.RUKMANI,W/O DHARAMAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398629 0571076029 KL58295 C YASHODAMMA W/O N NARAYANASWAMY MAIN ROAD 271223 103 5 LT1 211 1 0 8399 49 1 0 3 1 326 3.1200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111181228 0 0 0 1 0 0 0 0 0 0 C YASHODAMMA,W/O N NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.2700 84 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398647 0671843000 KL17138 NAGA RAJA MUNESHWARA NAGAR - 271223 151 5 LT1 211 0.4800 0 4208 30 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111177906 0 0 0 1 0 0 0 0 0 0 NAGA RAJA,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 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398584 0681843000 AEH7630 PADMAVATHI W/O.V.SRINIVAS MUNESHWARA NAGAR 271223 41 5 LT1 211 2 0 10799 58 1 0 3 1 0 1 0 0 1050 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115260974 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O.V.SRINIVAS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398495 0728451170 KL63931 MUNIYAPPA S/O YARRAPPA KARANJIKATTE 271223 279 5 LT1 211 1 0 3958 40 1 0 3 1 0 15.1500 0 0 420 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111111181298 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O YARRAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-12-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398726 0771843000 KL17605 SUSHELAMMA MUNESHWARA NAGAR - 271223 158 5 LT1 211 0.2000 0 1653 1 1 0 3 1 -11 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115320376 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5 15 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 1456398729 0781843000 KL46858 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 265 5 LT1 211 0.9800 0 8432 22 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115329535 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA 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 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398569 0838461932 KL66978 A V GOWRAMMA W/O GOPALAPPA 2ND CROSS 271223 170 5 LT1 211 2 0 1468 28 1 0 3 1 -150 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 1000000 111112000954 0 0 0 1 0 0 0 0 0 0 A V GOWRAMMA,W/O GOPALAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 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 1456398688 0871843000 KL22351 DINESH BABU MUNESHWARA NAGAR - 271223 245 5 LT1 211 0.2400 0 12687 71 1 0 3 1 0 0 0 0 370 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115318964 0 0 0 1 0 0 0 0 0 0 DINESH BABU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 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 1456398473 0971843000 KL23703 B.KRISHNA MURTHY MUNESHWARA NAGAR - 271223 19 5 LT1 211 0.2400 0 2085 39 1 0 3 0.8300 -11 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 999999 39820444 0 0 0 2 0 0 0 0 0 0 B.KRISHNA MURTHY,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 51 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456398494 1226643000 KL24648 K M GANGAGHAR PRAKASH S/O B.MARIYAPPA , MUNESHWARA NAGAR KOLAR. - 271223 199 5 LT1 211 0.2800 0 8625 15 1 0 3 1 15 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115258765 0 0 0 1 0 0 0 0 0 0 K M GANGAGHAR PRAKASH,S/O B.MARIYAPPA , 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 87.1700 96 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 1456398498 1227665000 KL50002 E, SHASHIKALA W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 271223 130 5 LT1 211 2 0 10463 89 1 0 3 1 68 0 0 0 670 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115329485 0 0 0 1 0 0 0 0 0 0 E, SHASHIKALA,W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2024-05-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398731 1281843000 KL27273 YASHODAMMA KOLAR - 271223 90 5 LT1 211 0.4800 0 6234 20 1 0 3 1 -5 0 0 0 810 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111172552 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 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 2 1456398718 1381843000 KL39953 K.M.AMRUTHAKALA W\O K.N.NARAYANASWAMY MUNESHWARA NAGARA 271223 55 5 LT1 211 0.2400 0 5724 40 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111179070 0 0 0 1 0 0 0 0 0 0 K.M.AMRUTHAKALA,W\O K.N.NARAYANASWAMY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 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 1456398518 1426643000 KL27860 B,.MARIYAPPA KOLAR - 271223 232 5 LT1 211 0.4800 0 7669 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 14005916 0 99999 111110464169 0 0 0 1 0 0 0 0 0 0 B,.MARIYAPPA,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 1 2 1456398603 1471843000 AEH6601 K.M.GIRISH KOLAR - 271223 183 5 LT1 211 3 0 18621 82 1 0 3 1 -414 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111179205 0 0 0 1 0 0 0 0 0 0 K.M.GIRISH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398606 1481843000 KL43036 N.D.RUKMANI W/O DHARAMAPPA MUNESHWARA NAGAR 271223 282 5 LT1 211 0.2400 0 11851 157 1 0 3 1 0 0 0 0 1120 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111180774 0 0 0 1 0 0 0 0 0 0 N.D.RUKMANI,W/O DHARAMAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 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 1456398488 1626643000 KL29284 K M GANGAGHAR PRAKASH S/O B.MARIYAPPA , MUNESHWARA NAGAR KOLAR - 271223 223 5 LT1 211 0.4000 0 3029 18 1 0 3 1 78 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111110462320 0 0 0 1 0 0 0 0 0 0 K M GANGAGHAR PRAKASH,S/O B.MARIYAPPA , 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 17 27 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398595 1971843000 KL23704 B.KRISHNA MURTHY MUNESHWARA NAGAR - 271223 20 5 LT1 211 0.2400 0 2739 23 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 1E9695645595 0 0 0 1 0 0 0 0 0 0 B.KRISHNA MURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 1 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398520 8826643000 KL35156 M.RAVISHANKAR KOLAR - 271223 215 5 LT1 211 2 0 11170 50 1 0 3 1 -218 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115322900 0 0 0 1 0 0 0 0 0 0 M.RAVISHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 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 1456398748 8868621894 KL65599 R G MANJUNATHA S/O LATE K GURAPPA MUNESHWARA NAGAR 271223 187 5 LT1 211 2 0 10993 147 1 0 3 0.8300 0 1 0 0 3970 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.3970 (ignore if paid) 0 999999 52711263 0 0 0 3 0 0 0 0 0 0 R G MANJUNATHA,S/O LATE K GURAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1456398746 8871843000 KL23574 B.C.NARAYANA SWAMY MUNESHWARA NAGAR - 271223 113 5 LT1 211 0.4800 0 8745 7 1 0 3 1 -52 0 0 0 1120 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2017-09-22 111111172299 0 0 0 1 0 0 0 0 0 0 B.C.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 94.9200 104 2023-09-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398524 8916643000 KL19200 B.MARIYAPPA S\O BASAPPA MUNESHWARA NAGAR 271223 282 5 LT1 211 0.4800 0 4205 0 1 0 28 1 3156 28.6400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 9999 111110467902 0 0 0 0 0 0 0 0 0 0 B.MARIYAPPA,S\O BASAPPA 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 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456398614 8971843000 KL24332 K.S.SUBBA RAM MUNESHWARA NAGAR - 271223 242 5 LT1 211 0.6400 0 9089 75 1 0 3 1 719 5.7400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111179199 0 0 0 1 0 0 0 0 0 0 K.S.SUBBA RAM,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 10 2024-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398719 8986451715 KL62918 N NAGARAJA S/O M NARAYANA SWAMY MUNESHWARA NAGAR 271223 189 5 LT1 211 5 0 16757 152 1 0 3 0 41 0 0 0 672 2712 2026-02-05 0 0 0 2026-01-06 3 0 0 0 0 14005916 ASD to be paid:Rs.672 (ignore if paid) 0 999999 100006526360D 0 0 0 0 0 0 0 0 0 0 N NAGARAJA,S/O M 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 0 304.8300 0 2023-06-28 2026-01-06 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.3000 2 1456398736 8994573333 KL70027 MUNIYAPPA S/O YARAPPA KARANJIKATTE 271223 278 5 LT1 211 1 0 4328 110 1 0 3 1 434 2.1800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 999999 111116278041 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O YARAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 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 1456398734 9081843000 KL24015 N.NARAYANA SWAMY MUNESHWARA NAGAR - 271223 95 5 LT1 211 0.2400 0 7518 52 1 0 3 1 0 0 0 0 210 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111181328 0 0 0 1 0 0 0 0 0 0 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 7.4200 17 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 1456398741 9122762056 KL67069 CHANDRA CHARI S/O LATE NANJUNDA CHARI2 MUNESHWARA NAGAR 271223 246 5 LT1 211 1 0 8498 185 1 0 3 1 0 0 0 0 3870 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.3870 (ignore if paid) 0 999999 111112008504 0 0 0 1 0 0 0 0 0 0 CHANDRA CHARI,S/O LATE NANJUNDA CHARI2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 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 1456398743 9127665000 KL50008 E, SHASHIKALA W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 271223 136 5 LT1 211 2 0 9594 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 14005916 0 99999 111115329483 0 0 0 1 0 0 0 0 0 0 E, SHASHIKALA,W/O, M, RAVISHANKAR, 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 26.1700 36 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 1456398745 9128870890 K . SHIVASHANKARE GOWDA S/O . KORAMAIAH MUNESHWARA NAGARA 271223 208 5 LT1 211 0.4800 0 22400 29 1 0 3 1 620 5.9300 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 9999 1E8195955524 0 0 0 1 0 0 0 0 0 0 K . SHIVASHANKARE GOWDA,S/O . KORAMAIAH MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 1 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398739 9181843000 KL27271 YASHODAMMA KOLAR - 271223 91 5 LT1 211 0.4800 0 1359 13 1 0 3 1 -98 0 0 0 480 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111170397 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 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 1456398749 9254965135 KL65600 R G MANJUNATHA S/O LATE K GURAPPA MUNESHWARA NAGAR 271223 188 5 LT1 211 2 0 8932 148 1 0 3 0.9800 0 0 0 0 2370 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 52711264 0 0 0 3 0 0 0 0 0 0 R G MANJUNATHA,S/O LATE K GURAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1456398750 9271843000 AEH5401 NARAYANA SWAMY MUNESHWARA NAGAR - 271223 96 5 LT1 211 3 0 11948 23 1 0 3 1 -287 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111175810 0 0 0 1 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 0 126.9200 140 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 1456398747 9281843000 KL39951 K.M.AMRUTHAKALA W\O K.N.NARAYANASWAMY MUNESHWARA NAGARA 271223 83 5 LT1 211 0.2400 0 20400 33 1 0 3 1 0 0 0 0 2090 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111178541 0 0 0 1 0 0 0 0 0 0 K.M.AMRUTHAKALA,W\O K.N.NARAYANASWAMY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 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 1456398667 9308449528 KL51561 V NAGARAJA S/O VENKATARAMANAPPA MUNESHWAR NAGAR 271223 263 5 LT1 211 2 0 12267 56 1 0 3 1 0 0 0 0 1620 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111178592 0 0 0 1 0 0 0 0 0 0 V NAGARAJA,S/O VENKATARAMANAPPA MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 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 1456398616 9371843000 AEH5985 G. VENKATESHA KOLAR - 271223 168 5 LT1 211 3 0 12081 83 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115318900 0 0 0 1 0 0 0 0 0 0 G. VENKATESHA,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 1 2 1456398505 9381843000 KL40984 K. MUNIYAPPA MUNESHWARA NAGAR - 271223 276 5 LT1 211 0.2000 0 42531 249 1 0 3 1 0 1.8200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115318901 0 0 0 4 0 0 0 0 0 0 K. MUNIYAPPA,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 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1456398615 9471843000 AEH5457 KARTHICK CK MUNESHWARA NAGAR - 271223 70 5 LT1 211 3 0 13260 80 1 0 3 1 269 2.5200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115323858 0 0 0 1 0 0 0 0 0 0 KARTHICK CK,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456398504 9481843000 KL42431 G.NETHRAVATHI W/O G.GANESH MUNESHWARA NAGAR 271223 16 5 LT1 211 0.2400 0 17357 73 1 0 3 1 -114 0 0 0 500 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111170276 0 0 0 1 0 0 0 0 0 0 G.NETHRAVATHI,W/O G.GANESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 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 1456398716 9500533000 KL48513 VARADHAPPA S/O LATE RANGAPPA MUNESHWARA NAGAR 271223 128 5 LT1 211 0.6000 0 10235 42 1 0 3 1 157 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115305114 0 0 0 1 0 0 0 0 0 0 VARADHAPPA,S/O LATE 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 10.5000 21 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 1456398715 9571843000 AEH6309 R.NARAYANASWAMY S/O RANAGAPPA S 271223 60 5 LT1 211 3 0 23187 72 1 0 3 1 10679 96.7500 0 0 210 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111181400 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,S/O RANAGAPPA S 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 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 1456398713 9581843000 AEH7629 PADMAVATHI W/O.V.SRINIVAS MUNESHWARA NAGAR 271223 38 5 LT1 211 2 0 12325 47 1 0 3 1 -3 0 0 0 230 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115261001 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O.V.SRINIVAS MUNESHWARA NAGAR 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 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398617 9671843000 KL19627 SURYA RAMAPPA MUNESHWARA NAGAR - 271223 160 5 LT1 211 0.2600 0 3998 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 14005916 0 99999 111111170652 0 0 0 1 0 0 0 0 0 0 SURYA RAMAPPA,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 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398508 9681843000 KL46857 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 264 5 LT1 211 0.9800 0 23976 116 1 0 3 1 11836 162.9600 0 0 2760 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111115331999 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398552 9771843000 KL18029 V.SRINIVASA MUNESHWARA NAGAR - 271223 18 5 LT1 211 0.9800 0 5555 9 1 0 3 1 1423 16.0800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111172825 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,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 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398621 9774661371 KL74239 SAROJA R N W/O R S NAGARAJA MUNESHWARA NAGARA 271223 105 5 LT1 211 1 0 3534 142 1 0 3 1 0 0 0 0 120 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.120 (ignore if paid) 0 999999 111122948951 0 0 0 1 0 0 0 0 0 0 SAROJA R N,W/O R S NAGARAJA 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 2024-02-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398541 9826643000 KL35157 M.RAVISHANKAR KOLAR - 271223 214 5 LT1 211 0.7200 0 9103 47 1 0 3 1 0 0 0 0 240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115317538 0 0 0 1 0 0 0 0 0 0 M.RAVISHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 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 1456398551 9837149989 KL59267 K. GOVINDHAPPA S/O LATE CHIINNAPPA 3RD MAIN 271223 239 5 LT1 211 3 0 11220 163 1 0 3 0.9000 311 1.5700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 37612880 0 0 0 3 0 0 0 0 0 0 K. GOVINDHAPPA,S/O LATE CHIINNAPPA 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1456398543 9847643000 AEH7359 PRADEEP RAJ S C/O SHIVASHANKARE GOWDA K #1525 CHOWDESHWARI NILAYA 271223 222 5 LT1 211 1 0 12715 235 1 0 3 0.9300 0 7 0 0 760 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.760 (ignore if paid) 0 99999 39572914 0 0 0 3 0 0 0 0 0 0 PRADEEP RAJ S,C/O SHIVASHANKARE GOWDA K #1525 CHOWDESHWARI NILAYA 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 1 0 0 2.6100 2 1456398547 9849439000 KL51584 SRINIVASMURTHY S/O, PAPAIAH, MUNESHWARA NAGAR, KOLAR 271223 57 5 LT1 211 0.9600 0 3199 56 1 0 3 1 9804 75.1200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111169682 0 0 0 1 0 0 0 0 0 0 SRINIVASMURTHY,S/O, PAPAIAH, 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 0 10 2024-04-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398695 9871843000 KL23562 H.N.SRINIVAS MUNESHWARA NAGAR - 271223 6 5 LT1 211 1 0 8320 88 1 0 3 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111172122 0 0 0 1 0 0 0 0 0 0 H.N.SRINIVAS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 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 1456398554 9971843000 KL28823 SWOBHAGYA.V W/O KODANDA RAMACHANDRA KARANJI KATTE KELAGE 271223 117 5 LT1 211 2 0 30700 197 1 0 3 1 0 18.1800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111181206 0 0 0 1 0 0 0 0 0 0 SWOBHAGYA.V,W/O KODANDA RAMACHANDRA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-10-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398491 0726153000 KL29352 MEENAKSHI W/O NAGARAJ - 271223 22 5 LT3A 311 0.2500 0 836 0 1 0 3 1 8631 73.8200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 9999999 100006804702 0 0 0 1 0 0 0 0 1 0 MEENAKSHI,W/O NAGARAJ - 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 1456398497 0733353717 KL70840 M MUTTURAJ S/O LATE MUNIYAPPA2 MUNESHWARA NAGARA 271223 181 5 LT3A 311 1 0 2488 23 1 0 3 1 4627 43.8600 0 0 390 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111117404514 0 0 0 1 0 0 0 0 1 0 M MUTTURAJ,S/O LATE MUNIYAPPA2 MUNESHWARA NAGARA 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 1456398740 1726153000 KL34236 H.VENKATESH S/O PADAMANABRAO - 271223 237 5 LT3A 311 0.1600 0 6636 4 1 0 3 1 258 1.3400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115331921 0 0 0 1 0 0 0 0 1 0 H.VENKATESH,S/O PADAMANABRAO - 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 1456398471 2562221636 KL58377 S A MURALI S/O S M ADI NARAYANA 1ST MAIN 2ND CROSS 271223 126 5 LT3A 311 0.2400 0 4089 306 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 14005916 0 999999 37901888 0 0 0 3 0 0 0 0 1 0 S A MURALI,S/O S M ADI NARAYANA 1ST MAIN 2ND 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 1 0 0 2.6800 2 1456398515 2726153000 KL34237 H.VENKATESH S/O PADAMANABRAO - 271223 236 5 LT3A 311 0.1600 0 8911 48 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115260992 0 0 0 1 0 0 0 0 1 0 H.VENKATESH,S/O PADAMANABRAO - 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 1456398492 3445204271 KL65194 N LAKSHMI PRASAD S/O A R NARASIMHA MURTHY 3RD MAIN 271223 5 5 LT3A 311 1 0 200 0 1 0 28 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 9999999 100006962615 0 0 0 0 0 0 0 0 1 0 N LAKSHMI PRASAD,S/O A R NARASIMHA MURTHY 3RD MAIN 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 1456398593 3726153000 KL41809 VENKATESH S S/O SRINIVAS #NO1500 NEAR FLOOR MILL,1ST MAIN ROAD MUNESHWARA NAGARA KOLAR - 271223 12 5 LT3A 311 0 8 9361 71 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 999999 111115339723A 0 0 0 1 0 0 0 0 1 0 VENKATESH S,S/O SRINIVAS #NO1500 NEAR FLOOR MILL,1ST MAIN ROAD MUNESHWARA NAGARA 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 1 2 1456398544 6299943000 KL30915 GANGADAR PRAKASH S/O MARIAPPA - 271223 197 5 LT3A 311 0.2400 0 980 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 14005916 0 999999 100006765766 0 0 0 1 0 0 0 0 1 0 GANGADAR PRAKASH,S/O MARIAPPA - 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 1456398671 6716643000 AEH5029 K M GANGADHAR PRAKASH S/O LATE MARIYAPPA MUNESHWARA NAGAR KOLAR - 271223 213 5 LT3A 311 3 0 10589 20 1 0 3 1 -17 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115258781 0 0 0 1 0 0 0 0 1 0 K M GANGADHAR PRAKASH,S/O LATE MARIYAPPA MUNESHWARA NAGAR 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 1 2 1456398686 9626153000 KL30917 YOSHODA W/O NAGARAJ - 271223 141 5 LT3A 311 0.1600 0 1499 99 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115318931 0 0 0 1 0 0 0 0 1 0 YOSHODA,W/O NAGARAJ - 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 1456398707 3974053000 KP3334 K.N.LOKESH S/O. G.NARAYANAPPA ANTHARAGANGE ROAD 271223 1 5 LT5 511 0 15 38962 14 1 0 3 1 0 10.5000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115329560A0 0 0 0 5 0 0 0 0 1 0 K.N.LOKESH,S/O. G.NARAYANAPPA ANTHARAGANGE 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 5 2 1456398642 0006048087 B C NARAYANA SWAMY S/O CHINNAPPA Muneshwara nagar 271223 114 5 LT1 211 0.3800 0 16253 113 1 0 3 1 5815 56.1700 0 0 2030 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111115329096 0 0 0 1 0 0 0 0 0 0 B C NARAYANA SWAMY,S/O CHINNAPPA Muneshwara nagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398698 0157643000 KL46505 K. SHIVASHANKARE GOWDA S/O G. KORAMAIAH MUNESHWARA NAGAR 271223 207 5 LT1 211 1.5000 0 19071 139 1 0 3 1 2010 17.6600 0 0 190 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111115323449 0 0 0 1 0 0 0 0 0 0 K. SHIVASHANKARE GOWDA,S/O G. KORAMAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 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 1456398720 0381843000 KL39952 K.M.AMRUTHAKALA W\O K.N.NARAYANASWAMY MUNESHWARA NAGARA 271223 54 5 LT1 211 0.2400 0 985 0 1 0 3 1 -16 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111173167 0 0 0 1 0 0 0 0 0 0 K.M.AMRUTHAKALA,W\O K.N.NARAYANASWAMY 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 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398626 0571843000 AEH6384 NAVEEN KUMAR S/O V SRINIVASA , MUNESHWARA NAGAR - 271223 67 5 LT1 211 3 0 21125 67 1 0 3 1 1227 10.1800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111178380 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O V SRINIVASA , MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398628 0581843000 KL43389 SRI.P.RAGAVENDRA CHARI S/O P. BRAHMACHARI MUNESHWARA NAGAR 271223 238 5 LT1 211 0.9600 0 8399 49 1 0 3 1 330 2.0100 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115321515 0 0 0 1 0 0 0 0 0 0 SRI.P.RAGAVENDRA CHARI,S/O P. BRAHMACHARI MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7 17 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 1456398480 1026643000 KL23226 K M GANGAGHAR PRAKASH S/O B.MARIYAPPA , MUNESHWARA NAGAR KOLAR - 271223 198 5 LT1 211 0.9600 0 9496 113 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111110458302 0 0 0 1 0 0 0 0 0 0 K M GANGAGHAR PRAKASH,S/O B.MARIYAPPA , 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 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398579 1081843000 KL25957 S.R.SRINIVAS KOLAR - 271223 127 5 LT1 211 0.4800 0 12844 69 1 0 3 1 -84 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111172736 0 0 0 1 0 0 0 0 0 0 S.R.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96 106 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 1456398472 1181843000 KL27446 S.R.VARADAPPA S/O RANAGAPPA - 271223 124 5 LT1 211 3 0 14899 81 1 0 3 1 0 0 0 0 2380 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111111170133 0 0 0 1 0 0 0 0 0 0 S.R.VARADAPPA,S/O RANAGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 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 1456398724 1299268152 KL54223 M NARAYANASWAMY S/O MUNIVENKATAPPA 3RD CROSS 271223 44 5 LT1 211 0.5000 0 17668 186 1 0 3 1 2558 23.1600 0 0 1610 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111176204 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,S/O MUNIVENKATAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 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 1456398483 1307427938 KL71004 MUNIYAPPA S/O YARRAPPA KARANJI KATTE 271223 280 5 LT1 211 1 0 1349 15 1 0 3 1 -81 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 999999 111117403234 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O YARRAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398489 1371843000 AEH5358 ASHWATH NARAYANAGOWDA MUNESHWARA NAGAR - 271223 62 5 LT1 211 3 0 10112 22 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111176137 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANAGOWDA,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 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398709 1571843000 AEH6385 NAVEEN KUMAR S/O V SRINIVASA , MUNESHWARA NAGAR - 271223 68 5 LT1 211 3 0 10426 15 1 0 3 1 6094 80.4500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111170357 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O V SRINIVASA , MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 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 1456398710 1581843000 KL46865 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 275 5 LT1 211 0.9800 0 16206 146 1 0 3 1 539 2.7200 0 0 1450 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115323719 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 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 1456398487 1671843000 KL17139 NAGARAJA MUNESHWARA NAGAR - 271223 149 5 LT1 211 0.4800 0 8392 26 1 0 3 1 -78 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111169799 0 0 0 1 0 0 0 0 0 0 NAGARAJA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 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 1456398592 1681843000 AEH7631 PADMAVATHI W/O.V.SRINIVAS MUNESHWARA NAGAR 271223 42 5 LT1 211 2 0 10552 28 1 0 3 1 2599 23.7000 0 0 170 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111115323883 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O.V.SRINIVAS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-09-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398742 1771843000 KL16538 K.S.SATHYANARAYANA MUNESHWARA NAGAR - 271223 110 5 LT1 211 0.4800 0 10772 46 1 0 3 1 -40 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111175997 0 0 0 1 0 0 0 0 0 0 K.S.SATHYANARAYANA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 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 2 1456398744 1781843000 KL46859 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 266 5 LT1 211 0.9800 0 17712 61 1 0 3 1 1878 13.7500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115320296 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA 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 1456398594 1871843000 KL22352 USHA MUNESHWARA NAGAR - 271223 239 5 LT1 211 0.2400 0 10230 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 14005916 0 99999 111111170317 0 0 0 1 0 0 0 0 0 0 USHA,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 51 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 1456398490 2447643000 KL26583 GANGADHAR.K.M S/O MARIYAPPA.B - 271223 226 5 LT1 211 0.5000 0 6898 0 1 0 28 1 -28 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115305439 0 0 0 0 0 0 0 0 0 0 GANGADHAR.K.M,S/O MARIYAPPA.B - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456398499 2471843000 AEH6583 H.VENKATESH KOLAR - 271223 235 5 LT1 211 3 0 45589 164 1 0 3 1 0 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 2009-12-01 111115324850 0 0 0 1 0 0 0 0 0 0 H.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 286.2500 0 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398730 2481843000 KL43037 N.D.RUKMANI W/O DHARAMAPPA MUNESHWARA NAGAR 271223 283 5 LT1 211 0.2400 0 4511 17 1 0 3 1 251 1.2700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111170558 0 0 0 1 0 0 0 0 0 0 N.D.RUKMANI,W/O DHARAMAPPA 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 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398580 2671843000 KL16564 VENKATAIAH MUNESHWARA NAGAR - 271223 97 5 LT1 211 0.4000 0 18946 86 1 0 3 1 -261 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 2015-09-15 111111179440 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 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 1456398577 2681843000 KL46555 N. VEENA W/O P. RAMESH MUNESHWARA NAGAR 271223 51 5 LT1 211 1 0 12701 41 1 0 3 1 -36 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115329536 0 0 0 1 0 0 0 0 0 0 N. VEENA,W/O P. RAMESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398511 2858957843 KL63544 KRISHNAPPA J M S/O MUNIYAPPA MUNESHWARA NAGAR 271223 200 5 LT1 211 1 0 6760 106 1 0 3 0.9400 0 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 0 9999 2019-08-31 51148870 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA J M,S/O MUNIYAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456398608 2005752785 KL73780 Y RAMESH S/O YARRAPPA KARANJIKATTE 271223 277 5 LT1 211 1 0 2431 92 1 0 3 1 206 1.0400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 999999 111115414345 0 0 0 1 0 0 0 0 0 0 Y RAMESH,S/O YARRAPPA 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 2024-02-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398701 2035719000 KL51243 E. SHASHEKALA W/O M. RAVI SHANKAR 271223 137 5 LT1 211 1 0 17867 134 1 0 3 1 -126 0 0 0 1610 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111172604 0 0 0 1 0 0 0 0 0 0 E. SHASHEKALA,W/O M. RAVI SHANKAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 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 1456398705 2081843000 KL25964 NANJUDAPPA MUNESHWARA NAGAR - 271223 87 5 LT1 211 0.9200 0 9831 104 1 0 3 1 0 0 0 0 860 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111111170392 0 0 0 1 0 0 0 0 0 0 NANJUDAPPA,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 10 2025-04-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398706 2104291384 KL55116 V J MURALIDHAR S/O S V VENUGOPAL 4TH CROSS 271223 119 5 LT1 211 0.5000 0 11411 104 1 0 3 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111173229 0 0 0 1 0 0 0 0 0 0 V J MURALIDHAR,S/O S V VENUGOPAL 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2024-12-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398712 2170903121 KL73456 V AMARAVATAMMA W/O SHIVA KUMAR C4 MUNESHWARA NAGARA 271223 175 5 LT1 211 1 0 2834 98 1 0 3 0.9300 0 0 0 0 870 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.870 (ignore if paid) 0 100000 A5505492 0 0 0 3 0 0 0 0 0 0 V AMARAVATAMMA,W/O SHIVA KUMAR C4 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 2023-10-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1456398714 2181843000 KL27702 VENKATESH S S/O SRINIVAS #NO1500 NEAR FLOOR MILL,1ST MAIN ROAD MUNESHWARA NAGARA KOLAR - 271223 11 5 LT1 211 0.4800 0 388 0 1 0 3 1 11281 83.4800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115258769 0 0 0 1 0 0 0 0 0 0 VENKATESH S,S/O SRINIVAS #NO1500 NEAR FLOOR MILL,1ST MAIN ROAD 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 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398572 2260795891 KL58294 C YASHODAMMA W/O N NARAYANASWAMY MAIN ROAD 271223 104 5 LT1 211 1 0 1560 27 1 0 3 1 5 0 0 0 230 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111178849 0 0 0 1 0 0 0 0 0 0 C YASHODAMMA,W/O N NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.3600 13 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 1456398570 2281843000 KL34836 C.YASHODHAMMA W/O N.NARAYANASWAMI MUNESHWARA NAGAR 271223 94 5 LT1 211 0.8000 0 14437 97 1 0 3 1 128 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111170512 0 0 0 1 0 0 0 0 0 0 C.YASHODHAMMA,W/O N.NARAYANASWAMI MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 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 1456398571 2371843000 AEH5046 J.NARAYANAPPA MUNESHWARA NAGAR - 271223 2 5 LT1 211 3 0 17962 127 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111179013 0 0 0 1 0 0 0 0 0 0 J.NARAYANAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 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 1456398573 2381843000 KL33153 N. JAYAMMA KOLAR - 271223 122 5 LT1 211 0.9600 0 8963 34 1 0 3 1 -198 0 0 0 380 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111169797 0 0 0 1 0 0 0 0 0 0 N. JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398500 2426643000 KL27861 B,.MARIYAPPA KOLAR - 271223 231 5 LT1 211 0.4800 0 6513 12 1 0 3 1 -41 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111110459027 0 0 0 1 0 0 0 0 0 0 B,.MARIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398475 2547643000 KL35146 B.K.SEETHARAMAIAH S/O KONAPPA KOLAR 271223 205 5 LT1 211 1 0 7185 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 14005916 0 99999 111110465115 0 0 0 1 0 0 0 0 0 0 B.K.SEETHARAMAIAH,S/O KONAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 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 1456398476 2571843000 AEH5275 M.N.SRINIVAS MUNESHWARA NAGAR - 271223 7 5 LT1 211 3 0 29210 207 1 0 3 1 0 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 2009-12-01 111111172664 0 0 0 1 0 0 0 0 0 0 M.N.SRINIVAS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 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 1456398474 2581843000 KL46866 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 274 5 LT1 211 0.9800 0 35132 144 1 0 3 1 -360 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115258698 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 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 1456398582 2704304432 KL55114 V J MURALIDHAR S/O S V VENUGOPAL 4TH CROSS 271223 121 5 LT1 211 0.5000 0 5490 37 1 0 3 1 4 0 0 0 1100 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111175232 0 0 0 1 0 0 0 0 0 0 V J MURALIDHAR,S/O S V VENUGOPAL 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398517 2771843000 KL19228 k.r.manjunath, s/o rajgopal rao MUNESHWARA NAGAR - 271223 146 5 LT1 211 0.1600 0 8698 31 1 0 3 1 -68 0 0 0 300 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111172597 0 0 0 1 0 0 0 0 0 0 k.r.manjunath, s/o rajgopal rao,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 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 1456398514 2781843000 KL46860 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 267 5 LT1 211 0.9800 0 11373 130 1 0 3 1 871 6.1400 0 0 2930 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111115317588 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 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 1456398516 2871843000 KL22353 K.S.SUBBA NARAYANA CHAR MUNESHWARA NAGAR - 271223 240 5 LT1 211 0.4800 0 13267 82 1 0 3 1 0 0 0 0 420 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111170549 0 0 0 1 0 0 0 0 0 0 K.S.SUBBA NARAYANA CHAR,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 10 2024-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398479 2949820751 B C NARAYANA SWAMY S/O CHINNAPPA Muneshwara nagar 271223 115 5 LT1 211 0.9600 0 6723 16 1 0 3 1 0 0 0 0 700 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2013-09-11 111115318962 0 0 0 1 0 0 0 0 0 0 B C NARAYANA SWAMY,S/O CHINNAPPA 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 1456398578 2971843000 KL22354A SRINIVASA RAJU MUNESHWARA NAGAR - 271223 244 5 LT1 211 0.2400 0 3812 63 1 0 3 1 1 0 0 0 680 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111170692 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAJU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 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 1456398482 3033065935 KL65597 R G MANJUNATHA S/O LATE K GURAPPA MUNESHWARA NAGAR 271223 185 5 LT1 211 1 0 6935 90 1 0 3 0.9400 0 0 0 0 2270 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 52711261 0 0 0 2 0 0 0 0 0 0 R G MANJUNATHA,S/O LATE K GURAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456398485 3081843000 KL26164 SRINIVAS MUNESHWARA NAGAR - 271223 107 5 LT1 211 3 0 16624 190 1 0 3 1 3151 16.0700 0 0 270 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115321513 0 0 0 1 0 0 0 0 0 0 SRINIVAS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398496 3126643000 KL22535 B.MARAPPA MUNESHWARA NAGAR - 271223 230 5 LT1 211 0.2400 0 2288 7 1 0 3 1 -12 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111110464384 0 0 0 1 0 0 0 0 0 0 B.MARAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 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 1456398599 3181843000 KL27703 VENKATESH S S/O SRINIVAS #NO1500 NEAR FLOOR MILL,1ST MAIN ROAD MUNESHWARA NAGARA KOLAR - 271223 10 5 LT1 211 2 0 16856 71 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115323822 0 0 0 1 0 0 0 0 0 0 VENKATESH S,S/O SRINIVAS #NO1500 NEAR FLOOR MILL,1ST MAIN ROAD 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 73.9200 81 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 1456398519 3271843000 AEH2764 VENKATESH S S/O SRINIVAS #NO1500 NEAR FLOOR MILL,1ST MAIN ROAD MUNESHWARA NAGARA KOLAR - 271223 9 5 LT1 211 2.8600 0 14927 70 1 0 3 1 7 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115258763 0 0 0 1 0 0 0 0 0 0 VENKATESH S,S/O SRINIVAS #NO1500 NEAR FLOOR MILL,1ST MAIN ROAD 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 64.8300 71 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 1456398700 3281843000 KL33960 V.NANJAMMA W/O N.VERBDRAIAH - 271223 88 5 LT1 211 0.2000 0 8656 59 1 0 3 1 146 1.1600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111173144 0 0 0 1 0 0 0 0 0 0 V.NANJAMMA,W/O N.VERBDRAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398708 3371843000 AEH5047 J NARAYANAYAPPA S/O RAVIKUMAR,MUNESHWARA NAGAR KOLAR 271223 3 5 LT1 211 3 0 20762 175 1 0 3 1 0 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 2015-04-20 111111175300 0 0 0 1 0 0 0 0 0 0 J NARAYANAYAPPA,S/O RAVIKUMAR,MUNESHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398711 3381843000 KL33152 N. JAYAMMA KOLAR - 271223 123 5 LT1 211 0.9600 0 12843 124 1 0 3 1 -189 0 0 0 2300 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111111172263 0 0 0 1 0 0 0 0 0 0 N. JAYAMMA,KOLAR - 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 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398493 3471843000 AEH6106 G N NARAYANASWAMY S/ONARAYANAPPA MUNESHWARA NAGAR 271223 249 5 LT1 211 3 0 11431 47 1 0 3 1 -102 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115328007 0 0 0 1 0 0 0 0 0 0 G N NARAYANASWAMY,S/ONARAYANAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 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 1456398728 3481843000 KL41355 C.B.ARUANAMMA MUNESHWARA NAGAR - 271223 27 5 LT1 211 0.7600 0 5277 38 1 0 3 1 243 2.0800 0 0 1390 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111115321272 0 0 0 1 0 0 0 0 0 0 C.B.ARUANAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 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 1456398682 3526643000 KL30916 GANGADHAR.K.M S/O MARIYAPPA.B - 271223 212 5 LT1 211 0.5000 0 7095 46 1 0 3 1 -50 0 0 0 890 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110465160 0 0 0 1 0 0 0 0 0 0 GANGADHAR.K.M,S/O MARIYAPPA.B - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 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 1456398679 3547643000 KL35147 B.K.SEETHARAMAIAH S/O KONAPPA KOLAR 271223 206 5 LT1 211 1 0 13407 107 1 0 3 1 -14 10.2400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111110461768 0 0 0 1 0 0 0 0 0 0 B.K.SEETHARAMAIAH,S/O KONAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 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 1456398677 3571843000 AEH6873 SMT.K.CHANDRAKALA W\O NARAYANASWAMY MUNESHAWARANAGARA 271223 108 5 LT1 211 2 0 24217 47 1 0 3 1 -221 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111171905 0 0 0 1 0 0 0 0 0 0 SMT.K.CHANDRAKALA,W\O NARAYANASWAMY MUNESHAWARANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 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 1456398655 3581843000 KL46867 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 273 5 LT1 211 0.9800 0 24867 57 1 0 3 1 -273 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115321521 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 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 1456398583 3671843000 AEH6831 S.MADHU KIRAN S\O R.SUBRAMANYAM SHREE SUMUKHA NILAYA 271223 248 5 LT1 211 3 0 16250 25 1 0 3 1 7320 66.0100 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111170433 0 0 0 1 0 0 0 0 0 0 S.MADHU KIRAN,S\O R.SUBRAMANYAM SHREE SUMUKHA NILAYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 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 1456398587 3681843000 KL46556 N. VEENA W/O P. RAMESH MUNESHWARA NAGAR 271223 47 5 LT1 211 1 0 17596 31 1 0 3 1 460 4.4600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115260972 0 0 0 1 0 0 0 0 0 0 N. VEENA,W/O P. RAMESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 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 1456398589 3700508556 KL73134 SRIRAMA REDDY S/O THIPPA REDDY 3RD CROSS 271223 195 5 LT1 211 1 0 4487 124 1 0 3 0.7800 0 0 0 0 1366 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1366 (ignore if paid) 0 999999 53330634 0 0 0 2 0 0 0 0 0 0 SRIRAMA REDDY,S/O THIPPA REDDY 3RD 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 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1456398601 3734205358 KL58296 C YASHODAMMA W/O N NARAYANASWAMY MAIN ROAD 271223 102 5 LT1 211 1 0 1236 5 1 0 3 1 -39 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111172324 0 0 0 1 0 0 0 0 0 0 C YASHODAMMA,W/O N NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.2600 22 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 1456398600 3771843000 KL15584 CHALAPATHI MUNESHWARA NAGAR - 271223 35 5 LT1 211 0.2400 0 16955 129 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111176002 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 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 1456398596 3781843000 KL46861 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 271 5 LT1 211 0.9800 0 11789 202 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115319875 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2025-11-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398609 3871843000 KL17719 S.A.RAVIDRA NATH MUNESHWARA NAGAR - 271223 153 5 LT1 211 0.5600 0 3999 2 1 0 3 1 1 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115318306 0 0 0 1 0 0 0 0 0 0 S.A.RAVIDRA NATH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 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 1456398604 3926938478 KL58470 SRIRAMAREDDY S/O TIPPAREDDY MAIN ROAD 271223 191 5 LT1 211 1 0 6834 68 1 0 3 0.8100 0 1.1900 0 0 820 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.820 (ignore if paid) 0 99999 37622476 0 0 0 1 0 0 0 0 0 0 SRIRAMAREDDY,S/O TIPPAREDDY 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 0.6800 2 1456398702 3944644829 KL71496 N NARASIMHA REDDY S/O NARAYANAPPA1 MUNESHWARA NAGARA 271223 255 5 LT1 211 1 0 3608 117 1 0 3 0.9100 0 3.6200 0 0 1320 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 53251544 0 0 0 3 0 0 0 0 0 0 N NARASIMHA REDDY,S/O NARAYANAPPA1 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 1 0 0 3.3800 2 1456398704 3950391616 KL58005 K M GANGADHAR PRAKASH S/O B MARIYAPPA MAIN ROAD 271223 196 5 LT1 211 0.5000 0 6931 90 1 0 3 1 120 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111110464152 0 0 0 1 0 0 0 0 0 0 K M GANGADHAR PRAKASH,S/O B MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50 55 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 1456398703 3971843000 KL25031 N.CHANDRA SHEKARAIAH MUNESHWARA NAGAR - 271223 26 5 LT1 211 0.4400 0 20563 83 1 0 3 1 -310 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115318374 0 0 0 1 0 0 0 0 0 0 N.CHANDRA SHEKARAIAH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 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 1456398633 4057643000 KL33140 B.MARIYAPPA KOLAR - 271223 227 5 LT1 211 0.4000 0 1809 4 1 0 3 1 -11 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 9999 111110468030 0 0 0 1 0 0 0 0 0 0 B.MARIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398632 4081843000 KL25246 H.CHANDRAPPA MUNESHWARA NAGAR - 271223 23 5 LT1 211 0.4800 0 9641 32 1 0 3 1 -31 0 0 0 920 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111172191 0 0 0 1 0 0 0 0 0 0 H.CHANDRAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 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 1456398630 4084795433 KL70312 LAKSHMI A W/O MANJUNATH2 MUNEHWARA NAGAR 271223 201 5 LT1 211 1 0 1723 79 1 0 3 0.8200 -83 1.5900 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 1000000 53136228 0 0 0 2 0 0 0 0 0 0 LAKSHMI A,W/O MANJUNATH2 MUNEHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456398738 4125341416 KL73457 V AMARAVATAMMA W/O SHIVA KUMAR C2 MUNESHWARA NAGARA 271223 177 5 LT1 211 1 0 1465 74 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 14005916 0 999999 A5505491 0 0 0 2 0 0 0 0 0 0 V AMARAVATAMMA,W/O SHIVA KUMAR C2 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 2023-10-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456398610 4126643000 KL22536 B.MUNIYAPPA MUNESHWARA NAGAR - 271223 228 5 LT1 211 0.2400 0 2593 5 1 0 3 1 1 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111110467435 0 0 0 1 0 0 0 0 0 0 B.MUNIYAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9 19 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 1456398575 4127665000 KL50006 E, SHASHIKALA W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 271223 134 5 LT1 211 2 0 8735 82 1 0 3 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115318200 0 0 0 1 0 0 0 0 0 0 E, SHASHIKALA,W/O, M, RAVISHANKAR, 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 45.6700 56 2023-12-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398643 4181843000 KL35723 M.SUNANDAMMA W/O S.K.RAMANATH - 271223 74 5 LT1 211 1 0 14984 31 1 0 3 1 482 6.6700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115318898 0 0 0 1 0 0 0 0 0 0 M.SUNANDAMMA,W/O S.K.RAMANATH - 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 2024-05-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398481 4271843000 AEH3550 N.Lakshmi prasad, s/o A.R.Narasimhamurthy MUNESHWARA NAGAR - 271223 4 5 LT1 211 3 0 38599 195 1 0 3 1 0 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 2014-01-24 111115317207 0 0 0 1 0 0 0 0 0 0 N.Lakshmi prasad, s/o A.R.Narasimhamurthy,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 242.2500 0 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398486 4281843000 KL33832 S.A. MURALI S/O S.M. ADI NARAYANAPPA MUNESHWARA NAGARA 271223 187000 5 LT1 211 0.9600 0 6856 56 1 0 3 1 478 2.4500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111174775 0 0 0 1 0 0 0 0 0 0 S.A. MURALI,S/O S.M. ADI NARAYANAPPA 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 2 1456398484 4283650231 KL52134 G R PADMA W/O T N VENKATESHAPPA MUNESHWARA NAGAR 271223 219 5 LT1 211 1 0 4399 46 1 0 3 1 0 1 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 2014-11-07 111110458643 0 0 0 1 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 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 1456398533 4335617621 KL55115 V J MURALIDHAR S/O S V VENUGOPAL 4TH CROSS 271223 118 5 LT1 211 0.5000 0 6560 63 1 0 3 1 0 0 0 0 1430 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111169708 0 0 0 1 0 0 0 0 0 0 V J MURALIDHAR,S/O S V VENUGOPAL 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398680 4371843000 AEH5186 H.A.PURUSHOTHAMMA RAO MUNESHWARA NAGAR - 271223 112 5 LT1 211 3 0 11749 48 1 0 3 1 0 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 2009-12-01 111111172949 0 0 0 1 0 0 0 0 0 0 H.A.PURUSHOTHAMMA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 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 1456398684 4381843000 KL36183 H.N.SRINIVAS MUNEESHWARANAGAR - 271223 45000 5 LT1 211 0.2000 0 4376 2 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111170395 0 0 0 1 0 0 0 0 0 0 H.N.SRINIVAS,MUNEESHWARANAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398634 4406439137 KL67068 CHANDRA CHARI S/O LATE NANJUNDA CHARI MUNESHWARA NAGAR 271223 247 5 LT1 211 1 0 3703 56 1 0 3 1 1 0 0 0 680 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111112008503 0 0 0 1 0 0 0 0 0 0 CHANDRA CHARI,S/O LATE NANJUNDA CHARI MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398509 4425720685 KL70317 LAKSHMI A W/O MANJUNATHA 3RD CROSS, MUNESHWARA NAGARA 271223 204 5 LT1 211 1 0 1459 16 1 0 3 0.7000 51 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 1000000 53140406 0 0 0 1 0 0 0 0 0 0 LAKSHMI A,W/O MANJUNATHA 3RD CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456398512 4471843000 AEH5484 MADHAVA RAO HATTAR MUNESHWARA NAGAR - 271223 234 5 LT1 211 3 0 20117 124 1 0 3 1 0 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 2014-07-30 111115321512 0 0 0 1 0 0 0 0 0 0 MADHAVA RAO HATTAR,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125 138 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 1456398513 4481843000 KL41356 C.B.ARUANAMMA MUNESHWARA NAGAR - 271223 34 5 LT1 211 0.7600 0 4881 60 1 0 3 1 156 1 0 0 1690 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115258636 0 0 0 1 0 0 0 0 0 0 C.B.ARUANAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 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 1456398526 4541681511 KL62190 Y R RAVI SHANKAR S/O Y V RAMAIYER 1ST MAIN, 2ND CROSS 271223 73 5 LT1 211 2 0 7191 86 1 0 3 1 0 0 0 0 670 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111181101 0 0 0 1 0 0 0 0 0 0 Y R RAVI SHANKAR,S/O Y V RAMAIYER 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 75.5800 83 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 1456398523 4547643000 KL35152 M.RAVISHANKAR KOLAR - 271223 217 5 LT1 211 2 0 3493 18 1 0 3 1 -38 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 100004523396D 0 0 0 1 0 0 0 0 0 0 M.RAVISHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 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 1456398522 4571843000 AEH6874 SMT.K.CHANDRAKALA W\O NARAYANASWAMY MUNESHAWARANAGARA 271223 109 5 LT1 211 2 0 16741 109 1 0 3 1 0 0 0 0 270 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111180903 0 0 0 1 0 0 0 0 0 0 SMT.K.CHANDRAKALA,W\O NARAYANASWAMY MUNESHAWARANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 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 1456398527 4581843000 KL46868 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 272 5 LT1 211 0.9800 0 13922 142 1 0 3 1 -342 0 0 0 560 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115339753 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398623 4617023862 S HEMAVATHI W/O MANJUNATH GOWDA N 1ST MAIN 271223 0 5 LT1 211 1 0 3065 77 1 0 3 0.8800 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 999999 51139982 0 0 0 0 0 0 0 0 0 0 S HEMAVATHI,W/O MANJUNATH GOWDA N 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456398477 4667784624 KL73820 A SRINIVASA S/O LATE ASHWATHAPPA MUNESHWARA NAGARA 271223 65 5 LT1 211 1 0 2996 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 14005916 0 1000000 111122117881 0 0 0 1 0 0 0 0 0 0 A SRINIVASA,S/O LATE ASHWATHAPPA 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 2025-12-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398478 4671843000 AEH6310 R.NARAYANASWAMY KOLAR - 271223 0 5 LT1 211 3 0 17798 15 1 0 3 0 32197 5562.5400 0 0 0 2712 2026-02-05 0 0 0 2024-06-05 3 0 0 0 0 14005916 0 99999 111111176081 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 -500 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 1456398574 4681843000 KL46557 N. VEENA W/O P. RAMESH MUNESHWARA NAGAR 271223 48 5 LT1 211 1 0 22523 113 1 0 3 1 177 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115329561 0 0 0 1 0 0 0 0 0 0 N. VEENA,W/O P. RAMESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398576 4703410954 KL59268 K. GOVINDHAPPA S/O LATE CHIINNAPPA 3RD MAIN 271223 262 5 LT1 211 1 0 2218 5 1 0 3 1 3 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111173478 0 0 0 1 0 0 0 0 0 0 K. GOVINDHAPPA,S/O LATE CHIINNAPPA 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-10-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398581 4710533000 KL48434 B. MARIYAPPA S/O BASAPPA MUNESHWARA NAGAR 271223 221 5 LT1 211 0.4800 0 14466 114 1 0 3 1 233 1.4500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115317243 0 0 0 1 0 0 0 0 0 0 B. MARIYAPPA,S/O BASAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398559 4757015053 KL72057 N CHANDRASHEKARAIAH S/O NANJUNDAPPA1 MUNESHWARA NAGARA 271223 25 5 LT1 211 1 0 2781 27 1 0 3 0.9100 938 8.2300 0 0 560 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 999999 53332415 0 0 0 2 0 0 0 0 0 0 N CHANDRASHEKARAIAH,S/O NANJUNDAPPA1 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 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456398555 4771843000 KL16498 B SAVITHA MUNESHWARA NAGAR - 271223 86 5 LT1 211 0.2400 0 12579 56 1 0 3 1 -67 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111176261 0 0 0 1 0 0 0 0 0 0 B SAVITHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398650 4774303773 KL52135 G R PADMA W/O T N VENKATESHAPPA MUNESHWARA NAGAR 271223 0 5 LT1 211 0.5000 0 16456 117 1 0 3 1 0 0 0 0 1480 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110464785 0 0 0 1 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 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 1456398649 4781843000 KL46862 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 270 5 LT1 211 0.9800 0 12720 135 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111178202 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 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 1456398567 4871843000 KL17720 S.A.RAVIDRA NATH MUNESHWARA NAGAR - 271223 155 5 LT1 211 0.5600 0 8130 90 1 0 3 1 71 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111178294 0 0 0 1 0 0 0 0 0 0 S.A.RAVIDRA NATH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46 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 1456398525 4971843000 KL26765 NAGARAJU MUNESHWARA NAGAR - 271223 166000 5 LT1 211 0.2400 0 9056 33 1 0 3 1 2 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111176178 0 0 0 1 0 0 0 0 0 0 NAGARAJU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32 42 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 1456398557 5081843000 KL24206 NANJAMMA MUNESHWARA NAGAR - 271223 89 5 LT1 211 0.2400 0 4336 65 1 0 3 1 -2 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111180914 0 0 0 1 0 0 0 0 0 0 NANJAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 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 2 1456398645 5127665000 KL50001 E, SHASHIKALA W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 271223 129 5 LT1 211 2 0 12464 99 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115328473 0 0 0 1 0 0 0 0 0 0 E, SHASHIKALA,W/O, M, RAVISHANKAR, 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 79.3300 87 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 1456398556 5169413998 SRIRAMAREDDY S/O TIPPAREDDY MAIN ROAD 271223 194 5 LT1 211 1 0 12475 145 1 0 3 0.8000 0 0 0 0 1870 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 37622477 0 0 0 2 0 0 0 0 0 0 SRIRAMAREDDY,S/O TIPPAREDDY MAIN ROAD 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 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456398561 5181843000 KL34050 SUBRAMANI KOLAR - 271223 36 5 LT1 211 0.8000 0 4989 141 1 0 3 0.9700 1320 8.7100 0 0 560 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 99999 52979476 0 0 0 3 0 0 0 0 0 0 SUBRAMANI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1456398560 5271843000 AEH4964 N.S.SUNDRAMMA MUNESHWARA NAGAR - 271223 99 5 LT1 211 3 0 15104 95 1 0 3 1 2044 28.2600 0 0 2140 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115258848 0 0 0 1 0 0 0 0 0 0 N.S.SUNDRAMMA,MUNESHWARA NAGAR - 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 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398563 5281843000 KL33833 S.A. MURALI KOLAR - 271223 173 5 LT1 211 0.9600 0 16156 121 1 0 3 1 0 1 0 0 810 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2015-05-29 111111170294 0 0 0 1 0 0 0 0 0 0 S.A. MURALI,KOLAR - 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 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398636 5323536494 KL59266 K. GOVINDHAPPA S/O LATE CHIINNAPPA 3RD MAIN 271223 28000 5 LT1 211 3 0 15883 188 1 0 3 0.9600 1913 9.8000 0 0 210 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37612879 0 0 0 2 0 0 0 0 0 0 K. GOVINDHAPPA,S/O LATE CHIINNAPPA 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456398611 5333051919 KL69936 VIJAYALAKSHMI W/O NANJUNDAPPA MUNESHWARA NAGARAKOLAR 271223 82 5 LT1 211 1 0 6918 137 1 0 3 0.9500 0 0 0 0 4910 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.4910 (ignore if paid) 0 999999 53050550 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI,W/O NANJUNDAPPA MUNESHWARA NAGARAKOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1456398640 5355346890 KL73455 V AMARAVATAMMA W/O SHIVA KUMAR C MUNESHWARA NAGARA 271223 176 5 LT1 211 2 0 3961 121 1 0 3 0.8800 12 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 999999 A5505485 0 0 0 3 0 0 0 0 0 0 V AMARAVATAMMA,W/O SHIVA KUMAR C 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 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1456398644 5371843000 AEH3518 YASHODAMMA MUNESHWARA NAGAR - 271223 143 5 LT1 211 1 0 11622 78 1 0 3 1 0 0 0 0 450 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115329524 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398637 5381843000 KL40250 S.A.RAVENDRANATH S.A.RAVENDRANATH MUNESHWAR NAGARA 271223 154 5 LT1 211 0.2400 0 4470 10 1 0 3 1 7 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115319853 0 0 0 1 0 0 0 0 0 0 S.A.RAVENDRANATH,S.A.RAVENDRANATH MUNESHWAR NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 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 1456398658 5460631475 KL65598 R G MANJUNATHA S/O LATE K GURAPPA MUNESHWARA NAGAR 271223 186 5 LT1 211 2 0 11032 101 1 0 3 0.8900 227 1.6700 0 0 4240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.4240 (ignore if paid) 0 999999 52711262 0 0 0 2 0 0 0 0 0 0 R G MANJUNATHA,S/O LATE K GURAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456398663 5469811052 KL58469 SRIRAMAREDDY S/O TIPPAREDDY MAIN ROAD 271223 193 5 LT1 211 1 0 6499 183 1 0 3 1 4115 34.6800 0 0 2470 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2470 (ignore if paid) 0 9999 2017-01-19 100005616711D 0 0 0 1 0 0 0 0 0 0 SRIRAMAREDDY,S/O TIPPAREDDY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 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 1456398668 5471843000 AEH5485 T.T.JAGANNATH MUNESHWARA NAGAR - 271223 233 5 LT1 211 3 0 14633 65 1 0 3 1 -19 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115327377 0 0 0 1 0 0 0 0 0 0 T.T.JAGANNATH,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 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398664 5481843000 KL41357 C.B.ARUANAMMA MUNESHWARA NAGAR - 271223 33 5 LT1 211 0.7600 0 7193 15 1 0 3 1 -45 0 0 0 310 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115317584 0 0 0 1 0 0 0 0 0 0 C.B.ARUANAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398507 5547643000 KL35153 M.RAVISHANKAR KOLAR - 271223 218 5 LT1 211 2 0 18456 138 1 0 3 1 1019 14.1700 0 0 950 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110467986 0 0 0 1 0 0 0 0 0 0 M.RAVISHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 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 1456398659 5567343101 KL73458 V AMARAVATAMMA W/O SHIVA KUMAR C3 MUNESHWARA NAGARA 271223 178 5 LT1 211 1 0 3594 141 1 0 3 0.9400 0 5.8700 0 0 1580 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 A5505488 0 0 0 3 0 0 0 0 0 0 V AMARAVATAMMA,W/O SHIVA KUMAR C3 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 2023-10-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1456398660 5571843000 KL13474 CHALAPATHI MUNESHWARA NAGAR - 271223 37 5 LT1 211 0.4000 0 11845 103 1 0 3 1 1 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111178868 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 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 1456398666 5581843000 KL47053 B. SUSHEELAMMA W/O LATE RAMAIAH MUNESHWARA NAGAR 271223 177000 5 LT1 211 0.2800 0 3446 0 1 0 3 1 -749 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115323713 0 0 0 1 0 0 0 0 0 0 B. SUSHEELAMMA,W/O LATE 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 31.3300 41 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398673 5671843000 AEH6321 K.S.MEENAKSHI KOLAR - 271223 243 5 LT1 211 3 0 16943 162 1 0 3 1 0 1 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 2022-01-21 111111175360 0 0 0 1 0 0 0 0 0 0 K.S.MEENAKSHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 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 1456398674 5681843000 KP3290 N. NARAYANA SWAMY S/O LATE NARAYANA GOWDA MUNESHWARA NAGAR 271223 101 5 LT1 211 0 10 11716 98 1 0 3 1 0 8.0200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 999999 111112040274 0 0 0 1 0 0 0 0 1 0 N. NARAYANA SWAMY,S/O LATE NARAYANA GOWDA 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 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398531 5771843000 KL17718 S.A.RAVIDRA NATH MUNESHWARA NAGAR - 271223 152 5 LT1 211 0.5600 0 14490 143 1 0 3 1 0 2.0900 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115305136 0 0 0 1 0 0 0 0 0 0 S.A.RAVIDRA NATH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 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 1456398528 5781843000 KL46863 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 269 5 LT1 211 0.9800 0 13906 79 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115329850 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 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 1456398553 5833162892 KL69937 VIJAYALAKSHMI W/O NANJUNDAPPA2 MUNESHWARA NAGARAKOLAR 271223 81 5 LT1 211 1 0 5615 23 1 0 3 0.9700 109 1 0 0 3790 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.3790 (ignore if paid) 0 999999 53050551 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O NANJUNDAPPA2 MUNESHWARA NAGARAKOLAR 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 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456398646 5871843000 KL17721 S.A.RAVIDRA NATH MUNESHWARA NAGAR - 271223 156 5 LT1 211 0.5600 0 6443 52 1 0 3 1 43 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111174818 0 0 0 1 0 0 0 0 0 0 S.A.RAVIDRA NATH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 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 1456398681 5964529731 KL73821 A SRINIVASA S/O LATE ASHWATHAPPA1 MUNESHWARA NAGARA 271223 63 5 LT1 211 1 0 362 31 1 0 3 1 2777 24.7500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 999 111122117882 0 0 0 1 0 0 0 0 0 0 A SRINIVASA,S/O LATE ASHWATHAPPA1 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 2 1456398678 5971843000 KL26766 NAGARAJU MUNESHWARA NAGAR - 271223 150 5 LT1 211 0.2400 0 5563 38 1 0 3 1 -62 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111181243 0 0 0 1 0 0 0 0 0 0 NAGARAJU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 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 2 1456398685 5983978546 KL60687 VEENA , N W/O, RAMESH , P MUNESHWARA NAGARA 271223 52 5 LT1 211 0.4600 0 2253 0 1 0 3 1 2193 20.0200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115317240 0 0 0 1 0 0 0 0 0 0 VEENA , N,W/O, RAMESH , P 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 2 1456398532 6081843000 KL20669 M.SUNANDAMMA KOLAR - 271223 75 5 LT1 211 0.6000 0 18751 113 1 0 3 1 -117 0 0 0 460 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115321520 0 0 0 1 0 0 0 0 0 0 M.SUNANDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 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 1456398648 6127665000 KL50005 E, SHASHIKALA W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 271223 133 5 LT1 211 2 0 10500 95 1 0 3 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115318303 0 0 0 1 0 0 0 0 0 0 E, SHASHIKALA,W/O, M, RAVISHANKAR, 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 37.5000 48 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398652 6133728299 KL75368 NANJUNDAIAH M 2ND CROSS, RAMAMANDIRA ROAD ANTHARAGANGE MAIN ROAD, MUNESHWARA NAGARA 271223 84 5 LT1 211 1 0 1217 58 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 999999 111124770659 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH M,2ND CROSS, RAMAMANDIRA ROAD ANTHARAGANGE MAIN ROAD, 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 2024-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398558 6181843000 KL28379 G N NARAYANASWAMY S/O NARAYANAPPA MUNESHAWARA NAGAR 271223 250 5 LT1 211 0.5000 0 4063 73 1 0 3 1 183 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111181193 0 0 0 1 0 0 0 0 0 0 G N NARAYANASWAMY,S/O NARAYANAPPA MUNESHAWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 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 1456398612 6246719000 KL51245 E. SHASHEKALA W/O M. RAVI SHANKAR 271223 140 5 LT1 211 1 0 22684 194 1 0 3 0 -489 0 0 0 900 2712 2026-02-05 0 0 0 2025-12-06 3 0 0 0 0 14005916 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111173076 0 0 0 0 0 0 0 0 0 0 E. SHASHEKALA,W/O M. RAVI SHANKAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-29 2025-12-06 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398550 6271843000 AEH4965 N.S.SUNDRAMMA MUNESHWARA NAGAR - 271223 98 5 LT1 211 3 0 8606 55 1 0 3 1 149 1 0 0 910 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111175071 0 0 0 1 0 0 0 0 0 0 N.S.SUNDRAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 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 1456398540 6281843000 KL37118 K.R. Manjunatha, s/o Rajagopala rao S/O THIMMAPPA MUNESHWARA NAGAR, KOLAR. 271223 147 5 LT1 211 0.4800 0 13830 118 1 0 3 1 0 0 0 0 1470 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111175784 0 0 0 1 0 0 0 0 0 0 K.R. Manjunatha, s/o Rajagopala rao,S/O THIMMAPPA 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 89 98 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 1456398538 6315814223 KL70839 M MUTTURAJ S/O LATE MUNIYAPPA MUNESHWARA NAGARA 271223 180 5 LT1 211 2 0 6495 247 1 0 3 0.9200 2582 13.2500 0 0 3038 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.3038 (ignore if paid) 0 999999 2022-10-06 53175199 0 0 0 4 0 0 0 0 0 0 M MUTTURAJ,S/O LATE MUNIYAPPA 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 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1456398534 6371843000 AEH3519 YASHODAAMMA MUNESHWARA NAGAR - 271223 144 5 LT1 211 1 0 14955 50 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115259991 0 0 0 1 0 0 0 0 0 0 YASHODAAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52 57 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 1456398536 6381843000 KL40261 SMT.ANUSUYAMMA W\O N.BALAPPA MUNESHWARA NAGARA 271223 174 5 LT1 211 1 0 17865 99 1 0 3 1 347 2.2600 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 2012-12-11 111111180779 0 0 0 1 0 0 0 0 0 0 SMT.ANUSUYAMMA,W\O N.BALAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103 113 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 1456398568 6471843000 AEH6438 K.N. SREEDARA KOLAR - 271223 61 5 LT1 211 3 0 20777 79 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111175577 0 0 0 1 0 0 0 0 0 0 K.N. SREEDARA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 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 1456398565 6481843000 KL41358 C.B.ARUANAMMA MUNESHWARA NAGAR - 271223 32 5 LT1 211 0.7600 0 1319 0 1 0 3 1 100 1.3100 0 0 520 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115323478 0 0 0 1 0 0 0 0 0 0 C.B.ARUANAMMA,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 10 2024-04-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398566 6500533000 AEH4132 M.SUNANDAMMA MUNESHWARA NAGAR - 271223 76 5 LT1 211 1 0 9709 40 1 0 3 1 -149 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115258660 0 0 0 1 0 0 0 0 0 0 M.SUNANDAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 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 1456398620 6547643000 KL35154 M.RAVISHANKAR KOLAR - 271223 216 5 LT1 211 2 0 7976 44 1 0 3 1 0 0 0 0 920 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110467594 0 0 0 1 0 0 0 0 0 0 M.RAVISHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 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 1456398545 6571843000 AEH6225 M.SUNANDAMMA KOLAR - 271223 78 5 LT1 211 1 0 10167 24 1 0 3 1 -243 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115305438 0 0 0 1 0 0 0 0 0 0 M.SUNANDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2024-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398549 6581843000 AEH7628 PADMAVATHI W/O.V.SRINIVAS MUNESHWARA NAGAR 271223 39 5 LT1 211 2 0 6740 16 1 0 3 1 44 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115260993 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O.V.SRINIVAS MUNESHWARA NAGAR 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 2025-03-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398542 6613014191 KL52524 M , RAVISHANKAR S/O , MUNINACHE GOWDA MUNESHWARA NAGARA 271223 190 5 LT1 211 5 0 2896 97 1 0 3 1 732 4.0200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 9999 111110468043 0 0 0 1 0 0 0 0 0 0 M , RAVISHANKAR,S/O , MUNINACHE GOWDA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398691 6625730082 KL55113 V J MURALIDHAR S/O VENUGOPAL 4TH CROSS 271223 120 5 LT1 211 0.5000 0 6456 51 1 0 3 1 1 0 0 0 650 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111172759 0 0 0 1 0 0 0 0 0 0 V J MURALIDHAR,S/O VENUGOPAL 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398588 6650243000 KL23843 SHASHEKALA W/O M RAVI SHANKAR - 271223 139 5 LT1 211 2 0 14416 53 1 0 3 1 -39 0 0 0 920 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115317204 0 0 0 1 0 0 0 0 0 0 SHASHEKALA,W/O M RAVI SHANKAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398537 6671843000 KL16263 CHALAPATHI MUNESHWARA NAGAR - 271223 281 5 LT1 211 0.2400 0 3007 0 1 0 28 1 8985 71.6600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 9999 111115260042 0 0 0 0 0 0 0 0 0 0 CHALAPATHI,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 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456398535 6681843000 KL46558 N. VEENA W/O P. RAMESH MUNESHWARA NAGAR 271223 49 5 LT1 211 1 0 24962 203 1 0 3 1 0 38.3600 0 0 630 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115322936 0 0 0 1 0 0 0 0 0 0 N. VEENA,W/O P. RAMESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 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 1456398618 6745003006 KL60621 K.M GANGADHARA PRAKASH S/O B. MARIYAPPA MUNESHWARA NAGAR 271223 209 5 LT1 211 1 0 6829 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 14005916 0 99999 111115318897 0 0 0 1 0 0 0 0 0 0 K.M GANGADHARA PRAKASH,S/O B. MARIYAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398548 6771843000 KL18026 V.SRINIVAS MUNESHWARA NAGAR - 271223 14 5 LT1 211 0.4800 0 8507 46 1 0 3 1 -34 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115264296 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 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 1456398539 6781843000 KL46864 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 268 5 LT1 211 0.9800 0 23894 89 1 0 3 1 0 8.5600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115318201 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 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 1456398546 6814274610 KL66449 S VIJAYALAKSHMI BHAI W/O BALAJI SINGH MUNESHWARA NAGAR 271223 162 5 LT1 211 1 0 3801 43 1 0 3 1 327 3.1200 0 0 240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111111895115 0 0 0 1 0 0 0 0 0 0 S VIJAYALAKSHMI BHAI,W/O BALAJI SINGH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 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 1456398562 6871843000 KL17722 S.A.RAVIDRA NATH MUNESHWARA NAGAR - 271223 157 5 LT1 211 0.5600 0 10417 26 1 0 3 1 -4 0 0 0 1020 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111172342 0 0 0 1 0 0 0 0 0 0 S.A.RAVIDRA NATH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-09-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398619 6947251735 KL73459 V AMARAVATAMMA W/O SHIVA KUMAR C1 MUNESHWARA NAGARA 271223 179 5 LT1 211 1 0 669 40 1 0 3 0.7000 -48 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 999999 A5505498 0 0 0 1 0 0 0 0 0 0 V AMARAVATAMMA,W/O SHIVA KUMAR C1 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 2023-10-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456398529 6971843000 KL27576 ESHWARAIAH KOLAR - 271223 165 5 LT1 211 0.4800 0 8835 34 1 0 3 1 -1 1.8100 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111173108 0 0 0 1 0 0 0 0 0 0 ESHWARAIAH,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 1 2 1456398696 7026643000 KL22597 B.MARAPPA MUNESHWARA NAGAR - 271223 210 5 LT1 211 0.4000 0 4815 18 1 0 3 1 22 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111110468055 0 0 0 1 0 0 0 0 0 0 B.MARAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20 30 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 1456398564 7081843000 KL28461 RAMNATHA KOLAR - 271223 80 5 LT1 211 0.5000 0 12282 105 1 0 3 1 -47 0 0 0 1240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111170095 0 0 0 1 0 0 0 0 0 0 RAMNATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-08-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398635 7127665000 KL50007 E, SHASHIKALA W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 271223 135 5 LT1 211 2 0 16089 35 1 0 3 1 -9 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115332032 0 0 0 1 0 0 0 0 0 0 E, SHASHIKALA,W/O, M, RAVISHANKAR, 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 63.6700 70 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 1456398631 7129562002 KL70313 LAKSHMI A W/O MANJUNATH3 MUNEHWARA NAGAR 271223 202 5 LT1 211 1 0 4797 111 1 0 3 0.8800 1086 7.9200 0 0 2350 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 53136229 0 0 0 2 0 0 0 0 0 0 LAKSHMI A,W/O MANJUNATH3 MUNEHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456398722 7181843000 KL28389 S. VIJAYALAKSHMI BHAI W/O BALAJI SINGH MUNESHWARA NAGAR 271223 164 5 LT1 211 0.9600 0 11447 25 1 0 3 1 153 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111176447 0 0 0 1 0 0 0 0 0 0 S. VIJAYALAKSHMI BHAI,W/O BALAJI SINGH MUNESHWARA NAGAR 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 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398725 7204300428 KL73822 A SRINIVASA S/O LATE ASHWATHAPPA3 MUNESHWARA NAGARA 271223 64 5 LT1 211 1 0 4330 173 1 0 3 1 12519 109.5800 0 0 1710 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 111122117883 0 0 0 1 0 0 0 0 0 0 A SRINIVASA,S/O LATE ASHWATHAPPA3 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 2 1456398727 7214604114 KL74548 SOMAPPA S/O VENKATARAMAPPA 11TH CROSS, MUNESHWARA NAGARA 271223 106 5 LT1 211 1 0 3090 38 1 0 3 1 515 3.2400 0 0 1200 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111123219452 0 0 0 1 0 0 0 0 0 0 SOMAPPA,S/O VENKATARAMAPPA 11TH CROSS, 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 2024-06-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398723 7215999197 KL66979 A V GOWRAMMA W/O GOPALAPPA2 2ND CROSS 271223 186000 5 LT1 211 1 0 1736 30 1 0 3 0.6500 4 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 1000000 52737185 0 0 0 0 0 0 0 0 0 0 A V GOWRAMMA,W/O GOPALAPPA2 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2025-09-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456398653 7266843000 KL39202 GOWRAMMA D/O KRISHNAPPA KARANJI KATE KELEGE,KOLAR 271223 59 5 LT1 211 0.2400 0 8183 174 1 0 3 1 7699 62.9500 0 0 1640 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1640 (ignore if paid) 0 9999 111110458392 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,D/O KRISHNAPPA 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 0 131.5000 145 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 1456398654 7271843000 AEH4966 N.S.SUNDRAMMA MUNESHWARA NAGAR - 271223 77 5 LT1 211 0.9200 0 1587 26 1 0 3 1 327 2.4100 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115259989 0 0 0 1 0 0 0 0 0 0 N.S.SUNDRAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398657 7281843000 KL37863 MEENAKSHAMMA W/O P.ASWATH NARAYANA MUNEESHWARA NAGAR,KOLAR 271223 21 5 LT1 211 0.9500 0 25903 160 1 0 3 1 1851 17.9900 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111172493 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O P.ASWATH NARAYANA MUNEESHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398656 7294591234 KL71497 N NARASIMHA REDDY S/O NARAYANAPPA2 MUNESHWARA NAGARA 271223 254 5 LT1 211 1 0 4746 124 1 0 3 0.8400 0 0 0 0 2070 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 53250465 0 0 0 2 0 0 0 0 0 0 N NARASIMHA REDDY,S/O NARAYANAPPA2 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 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456398669 7371843000 AEH6175 S.K.RAMANATH KOLAR - 271223 79 5 LT1 211 1 0 8284 116 1 0 3 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111174906 0 0 0 1 0 0 0 0 0 0 S.K.RAMANATH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398665 7381843000 KL43696 P.MANJULA W/O B.PALAVI MUNESHWARA NAGAR 271223 167 5 LT1 211 0.4800 0 14129 95 1 0 3 1 429 1.5400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115331993 0 0 0 1 0 0 0 0 0 0 P.MANJULA,W/O B.PALAVI MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 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 1456398670 7391332923 KL54222 M NARAYANASWAMY S/O MUNIVENKATAPPA 3RD CROSS 271223 45 5 LT1 211 0.5000 0 5612 17 1 0 3 1 424 5 0 0 1190 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111175268 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,S/O MUNIVENKATAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 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 1456398717 7471843000 AEH5656 AMRUTHAKALA MUNESHWARA NAGAR - 271223 56 5 LT1 211 3 0 24535 71 1 0 3 1 -214 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115306960 0 0 0 1 0 0 0 0 0 0 AMRUTHAKALA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 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 1456398672 7481843000 AEH6998 C.B.ARUANAMMA MUNESHWARA NAGAR - 271223 28 5 LT1 211 2 0 2541 15 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115330747 0 0 0 1 0 0 0 0 0 0 C.B.ARUANAMMA,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 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398675 7500533000 KL48523 VARADHAPPA S/O RANGAPPA MUNESHWARA NAGAR 271223 145000 5 LT1 211 0.4800 0 5785 52 1 0 3 1 2 0 0 0 240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115264295 0 0 0 1 0 0 0 0 0 0 VARADHAPPA,S/O 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 43 53 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 1456398510 7571843000 AEH5875 T.S.ACHUTHA MUNESHWARA NAGAR - 271223 13 5 LT1 211 3 0 13135 50 1 0 3 1 -213 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115329095 0 0 0 1 0 0 0 0 0 0 T.S.ACHUTHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 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 1456398683 7581843000 KL46379 PADMAVATHI W/O.V.SRINIVAS MUNESHWARA NAGAR 271223 43 5 LT1 211 1 0 6916 38 1 0 3 1 37 0 0 0 680 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115320373 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O.V.SRINIVAS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398676 7626643000 KL28143 K M GANGAGHAR PRAKASH S/O B.MARIYAPPA , MUNESHWARA NAGAR KOLAR - 271223 211 5 LT1 211 0.4800 0 3602 17 1 0 3 1 86 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111110458839 0 0 0 1 0 0 0 0 0 0 K M GANGAGHAR PRAKASH,S/O B.MARIYAPPA , 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 3.5800 14 2023-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398690 7638436637 KL62195 KARTHICK CK S/O LATE Y.V.RAMA IYER 1ST MAIN,2ND CROSS 271223 71 5 LT1 211 2 0 2912 63 1 0 3 1 0 0 0 0 350 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112040226 0 0 0 1 0 0 0 0 0 0 KARTHICK CK,S/O LATE Y.V.RAMA IYER 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 24.5000 35 2024-01-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398687 7657619000 KL51244 E. SHASHEKALA W/O M. RAVI SHANKAR 271223 138 5 LT1 211 1 0 8259 43 1 0 3 1 -6 0 0 0 220 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111173002 0 0 0 1 0 0 0 0 0 0 E. SHASHEKALA,W/O M. RAVI SHANKAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2024-03-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398501 7671843000 AEH6842 P.SRINIVASAMURTHY S\O C.PAPAIAH MUNESHWARA NAGAR 271223 58 5 LT1 211 3 0 10400 52 1 0 3 1 275 1.3300 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115319832 0 0 0 1 0 0 0 0 0 0 P.SRINIVASAMURTHY,S\O C.PAPAIAH MUNESHWARA NAGAR 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 2023-11-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398752 7681843000 KL46559 N. VEENA W/O P. RAMESH MUNESHWARA NAGAR 271223 46 5 LT1 211 1 0 22586 183 1 0 3 1 0 5.9000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115258857 0 0 0 1 0 0 0 0 0 0 N. VEENA,W/O P. RAMESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398735 7771843000 KL18027 V.SRINIVAS MUNESHWARA NAGAR - 271223 15 5 LT1 211 0.4800 0 9372 57 1 0 3 1 -45 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115319833 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398692 7796578119 KL63109 SRIRAMAREDDY S/O TIPPAREDDY MUNESHWARA NAGAR 271223 192 5 LT1 211 1 0 5880 31 1 0 3 1 2965 25.0600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 1E2295827610 0 0 0 1 0 0 0 0 0 0 SRIRAMAREDDY,S/O TIPPAREDDY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 1 0 0 0 1 0 0 0 0 0 4.6700 15 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 1456398689 7826643000 KL35155 M.RAVISHANKAR KOLAR - 271223 0 5 LT1 211 2 0 12070 90 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115320269 0 0 0 1 0 0 0 0 0 0 M.RAVISHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 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 1456398693 7839887166 KL72056 N CHANDRASHEKARAIAH S/O NANJUNDAPPA MUNESHWARA NAGARA 271223 24 5 LT1 211 2 0 3157 49 1 0 3 0.6800 -111.8100 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 111.8100 0 14005916 0 999999 53332420 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKARAIAH,S/O NANJUNDAPPA 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 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456398503 7871843000 KL18530 NIRNJANA MURTHY MUNESHWARA NAGAR - 271223 85 5 LT1 211 0.1600 0 6295 14 1 0 3 1 -72 0 0 0 640 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111172932 0 0 0 1 0 0 0 0 0 0 NIRNJANA MURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 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 1456398661 7916643000 KL19199 B.MARAPPA MUNESHWARA NAGAR - 271223 225 5 LT1 211 0.4800 0 865 57 1 0 3 1 446 2.2600 0 0 250 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 0 111120667890 0 0 0 1 0 0 0 0 0 0 B.MARAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.7300 37 2024-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398598 8041442849 KL70311 LAKSHMI A W/O MANJUNATH MUNEHWARA NAGAR 271223 203 5 LT1 211 1 0 636 14 1 0 3 0.9300 1 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 999 53136230 0 0 0 1 0 0 0 0 0 0 LAKSHMI A,W/O MANJUNATH MUNEHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456398597 8059095378 KL71498 N NARASIMHA REDDY S/O NARAYANAPPA MUNESHWARA NAGARA 271223 256 5 LT1 211 1 0 660 17 1 0 3 0.9300 -49.4200 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 49.4200 0 14005916 0 999999 53250476 0 0 0 1 0 0 0 0 0 0 N NARASIMHA REDDY,S/O NARAYANAPPA 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 1 0 0 1.3700 2 1456398607 8081843000 KL30918 YASHODA KOLAR - 271223 142 5 LT1 211 1 0 28052 123 1 0 3 1 -43 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115321509 0 0 0 1 0 0 0 0 0 0 YASHODA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 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 1456398638 8127665000 KL50003 E, SHASHIKALA W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 271223 131 5 LT1 211 2 0 11740 69 1 0 3 1 28 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115306946 0 0 0 1 0 0 0 0 0 0 E, SHASHIKALA,W/O, M, RAVISHANKAR, 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 63.2500 70 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398732 8181843000 KL27270 YASHODAMMA KOLAR - 271223 92 5 LT1 211 0.4800 0 7692 21 1 0 3 1 -24 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111178399 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398602 8271843000 AEH4967 N.S.SUNDRAMMA MUNESHWARA NAGAR - 271223 100 5 LT1 211 3 0 9402 91 1 0 3 1 0 1 0 0 370 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111173457 0 0 0 1 0 0 0 0 0 0 N.S.SUNDRAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 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 1456398605 8281843000 KL39326 T.L..ANITHA W\O SURES BABU MUNESHAPARA NAGARA 271223 111 5 LT1 211 0.6800 0 3125 1 1 0 3 1 -32 0 0 0 250 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111172020 0 0 0 1 0 0 0 0 0 0 T.L..ANITHA,W\O SURES BABU MUNESHAPARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 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 1456398530 8326643000 KL27572 MARIYAPPA KOLAR - 271223 0 5 LT1 211 0.4800 0 6524 0 1 0 28 1 3220 28.9500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 9999 111115318969 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,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 1456398586 8371843000 AEH5984 P. MANJULA KOLAR - 271223 166 5 LT1 211 3 0 30850 120 1 0 3 1 1391 5.6800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115258756 0 0 0 1 0 0 0 0 0 0 P. MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 203.5000 0 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 1456398737 8381843000 KL41552 SMT.YASHODAMMA` MUNESHWARA NAGAR - 271223 145 5 LT1 211 0.4800 0 8175 8 1 0 3 1 1 0 0 0 420 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115323910 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA`,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398624 8471843000 AEH5456 Y R RAVISHANKAR Y V RAMIYAR MUNESHWARA NAGAR 271223 72 5 LT1 211 3 0 11293 68 1 0 3 1 -333 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 2015-08-08 111111173618 0 0 0 1 0 0 0 0 0 0 Y R RAVISHANKAR,Y V RAMIYAR MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-09-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398502 8481843000 KL41354 C.B.ARUANAMMA MUNESHWARA NAGAR - 271223 31 5 LT1 211 0.7600 0 15245 99 1 0 3 1 -183 0 0 0 250 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115329454 0 0 0 1 0 0 0 0 0 0 C.B.ARUANAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 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 1456398521 8500533000 KL48524 VARADHAPPA S/O RANGAPPA MUNESHWARA NAGAR 271223 125 5 LT1 211 0.4800 0 4797 18 1 0 3 1 141 1.9700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115264250 0 0 0 1 0 0 0 0 0 0 VARADHAPPA,S/O 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 22.7500 33 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398627 8571843000 AEH6853 VENKATA LAKSHMAMMA W/O K.M.GOPALA KRISHNA MUNISHWRA NAGAR,KOLAR 271223 205000 5 LT1 211 3 0 16794 170 1 0 3 1 891 4.5100 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111111175660 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,W/O K.M.GOPALA KRISHNA MUNISHWRA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 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 1456398625 8581843000 KL46380 PADMAVATHI W/O.V.SRINIVAS MUNESHWARA NAGAR 271223 40 5 LT1 211 1 0 5518 11 1 0 3 1 4 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 99999 111115327376 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O.V.SRINIVAS MUNESHWARA NAGAR 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 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 1456398613 8671843000 KL18023 VIJAYA LAKSHMI W/O NANJUNDAPPA MUNESHWARA NAGAR 271223 83 5 LT1 211 0.4800 0 5778 3 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 9999 111111178777 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,W/O NANJUNDAPPA 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 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456398506 8681843000 KL46560 N. VEENA W/O P. RAMESH MUNESHWARA NAGAR 271223 50 5 LT1 211 1 0 2604 29 1 0 3 1 -238 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 0 111120760458 0 0 0 1 0 0 0 0 0 0 N. VEENA,W/O P. RAMESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.0300 98 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 1456398697 8751520589 KL66450 S VIJAYALAKSHMI BHAI W/O BALAJI SINGH MUNESHWARA NAGAR 271223 163 5 LT1 211 1 0 1163 17 1 0 3 0.6700 26 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 0 1000000 52787392 0 0 0 1 0 0 0 0 0 0 S VIJAYALAKSHMI BHAI,W/O BALAJI SINGH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1456398622 8771843000 KL18028 V.SRINIVASA MUNESHWARA NAGAR - 271223 17 5 LT1 211 0.4800 0 8426 53 1 0 3 1 50 0 0 0 1200 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111181072 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2