1464915328 6386850745 KL74535 NAVEEN R S/O RAMACHANDRAPPA MUNESHWARA NAGARA 271210 1840 5 LT1 211 2 0 4785 168 1 0 3 1 0 0 0 0 400 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111122533567 0 0 0 1 0 0 0 0 0 0 NAVEEN R,S/O RAMACHANDRAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915331 6360243000 KL41449 M.MANJULA KADRIPURA - 271210 650 5 LT1 211 1 0 23912 100 1 0 3 1 0 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 2015-09-25 111111173394 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KADRIPURA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915172 6350243000 KL16719 NARASIMMAIA MUNESHWARA NAGAR KEDEPUR ROAD - 271210 540 5 LT1 211 0.5600 0 7640 38 1 0 3 1 98 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115329551 0 0 0 1 0 0 0 0 0 0 NARASIMMAIA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915309 6260243000 KL33750 G.N.SHOBA K.V.BYREDDY - 271210 280 5 LT1 211 0.9600 0 14250 81 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115260980 0 0 0 1 0 0 0 0 0 0 G.N.SHOBA,K.V.BYREDDY - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915178 6250243000 KL14512 BAIREGOWDA MUNESHWARA NAGAR - 271210 1420 5 LT1 211 0.3200 0 5523 63 1 0 3 1 0 0 0 0 280 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2019-01-31 111115264240 0 0 0 1 0 0 0 0 0 0 BAIREGOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915179 6246896602 KL52523 M , RAVISHANKAR S/O , MUNINACHE GOWDA MUNESHWARA NAGARA 271210 2180 5 LT1 211 4 0 26831 162 1 0 3 1 -760 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 2014-12-17 111110464569 0 0 0 2 0 0 0 0 0 0 M , RAVISHANKAR,S/O , MUNINACHE GOWDA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464915335 6160243000 KL38524 R.N.NAGARAJU S/O RANGAPPA MUNISHWARA NAGAR,KOLAR 271210 260 5 LT1 211 0.5000 0 6671 57 1 0 3 1 108 1.3500 0 0 740 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115323901 0 0 0 1 0 0 0 0 0 0 R.N.NAGARAJU,S/O RANGAPPA MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915213 8838498560 KL67815 K C BHASKAR S/O LATE V CHOWDAPPA2 KARANJI KATTE 271210 2240 5 LT3A 311 1 0 145 0 1 0 28 1 650 4.8000 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999 111112408072 0 0 0 0 0 0 0 0 1 0 K C BHASKAR,S/O LATE V CHOWDAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464915380 6441854760 KC74533 NAVEEN R S/O RAMACHANDRAPPA4 MUNESHWARA NAGARA 271210 1830 5 LT3A 311 0.5000 0 6 0 1 0 28 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 111122533564 0 0 0 0 0 0 0 0 1 0 NAVEEN R,S/O RAMACHANDRAPPA4 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464915367 6045507253 KC74532 NAVEEN R S/O RAMACHANDRAPPA5 MUNESHWARA NAGARA 271210 1810 5 LT3A 311 0.5000 0 7 0 1 0 28 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 111122533563 0 0 0 0 0 0 0 0 1 0 NAVEEN R,S/O RAMACHANDRAPPA5 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464915293 5462992406 KL59939 R. JAYANTHI W/O S. VISHVANATH KARANJI KATTE 271210 410 5 LT3A 311 1 0 42427 131 1 0 3 1 4064 28.0400 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111116094379 0 0 0 1 0 0 0 0 1 0 R. JAYANTHI,W/O S. VISHVANATH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915365 5033027114 KL67813 K C BHASKAR S/O LATE V CHOWDAPPA3 KARANJI KATTE 271210 2250 5 LT3A 311 1 0 515 4 1 0 28 1 50 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999 111112408070 0 0 0 0 0 0 0 0 1 0 K C BHASKAR,S/O LATE V CHOWDAPPA3 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464915326 3037153000 KL43848 V.SRINIVASAMURTHY S/O A.VASU MUNESHWARA NAGAR 271210 1590 5 LT3A 311 0.2000 0 3593 41 1 0 3 1 2104 15.2800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115339728 0 0 0 1 0 0 0 0 1 0 V.SRINIVASAMURTHY,S/O A.VASU MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915257 2037153000 KL43847 V.SRINIVASAMURTHY S/O A.VASU MUNESHWARA NAGAR 271210 1600 5 LT3A 311 0.2000 0 896 0 1 0 28 1 1340 10.6100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115327315 0 0 0 0 0 0 0 0 1 0 V.SRINIVASAMURTHY,S/O A.VASU MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464915217 1564443001 KL72252 M MANJUNATH S/O H MUNISWAMY1 NO 1518, 2ND MAIN 271210 1740 5 LT3A 311 0.5000 0 856 0 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 53331192 0 0 0 1 0 0 0 0 1 0 M MANJUNATH,S/O H MUNISWAMY1 NO 1518, 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464915164 9965343172 KL66001 T KRISHNAPPA S/O THIMMANNA MUNESHWARA NAGAR 271210 1760 5 LT1 211 1 0 5480 67 1 0 3 1 6859 53.5600 0 0 980 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111111754844 0 0 0 1 0 0 0 0 0 0 T KRISHNAPPA,S/O THIMMANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915161 9950243000 KL35955 S.REKA W/O. K,V,DHAYANANDHA MUNESHWARANAGARA 271210 1440 5 LT1 211 0.9200 0 11925 23 1 0 3 1 6 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111181150 0 0 0 1 0 0 0 0 0 0 S.REKA,W/O. K,V,DHAYANANDHA MUNESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915163 9850243000 KL24539 KIRAN N S/O NAGARAJU, 8TH CROSS, KHADRIPURA ROAD, MUNESHWAR NAGAR, KOLAR. 271210 670 5 LT1 211 0.2400 0 13215 56 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115318356 0 0 0 1 0 0 0 0 0 0 KIRAN N,S/O NAGARAJU, 8TH CROSS, KHADRIPURA ROAD, MUNESHWAR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915168 9750243000 KL27806 A.SRINIVASAMURTHY S/O KRISHNAMACHAR SRIRAMANAGAR KKK 271210 1230 5 LT1 211 0.4800 0 13135 72 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115318301 0 0 0 1 0 0 0 0 0 0 A.SRINIVASAMURTHY,S/O KRISHNAMACHAR SRIRAMANAGAR KKK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915167 9716643000 AEH5245 SHAKUNTALAMMA MUNESHWARA NAGAR - 271210 1900 5 LT1 211 1 0 6239 77 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 9999 111110464788 0 0 0 1 0 0 0 0 0 0 SHAKUNTALAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915175 9660243000 KL47647 R.N.MANJUNATH S/O LATE RANGAPPA MUNISHWARA NAGAR 271210 240 5 LT1 211 0.5000 0 14648 48 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115317214 0 0 0 1 0 0 0 0 0 0 R.N.MANJUNATH,S/O LATE RANGAPPA MUNISHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915176 9650243000 KL24239 C.MANJULA MUNESHWARA NAGAR - 271210 1290 5 LT1 211 0.8000 0 12948 9 1 0 3 1 -68 0 0 0 1240 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111176405 0 0 0 1 0 0 0 0 0 0 C.MANJULA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915174 9619681454 KL54742 SONNAPPA S/O MUNISHAMAPPA 8TH CROSS 271210 440 5 LT1 211 1 0 21572 122 1 0 3 1 6 0 0 0 970 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2016-06-21 111111175029 0 0 0 1 0 0 0 0 0 0 SONNAPPA,S/O MUNISHAMAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915364 9560243000 KL43650 NARAYANASWAMY S/O KRISHNAPPA KARANJI KATTE 271210 730 5 LT1 211 0.2400 0 3443 13 1 0 3 1 0 1.3900 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111175512 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915194 9550243000 KL23429 R.SATHYA NARAYANA MUNESHWARA NAGAR - 271210 1260 5 LT1 211 0.9800 0 7468 70 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111173644 0 0 0 1 0 0 0 0 0 0 R.SATHYA NARAYANA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915377 9460243000 KL41191 V.NANJUNDIAH MUNESHWARA NAGAR - 271210 1770 5 LT1 211 0.5000 0 12234 160 1 0 3 1 0 0 0 0 2310 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111111170068 0 0 0 1 0 0 0 0 0 0 V.NANJUNDIAH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915240 9450243000 KL22452 SEENAPPA MUNESHWARA NAGAR - 271210 35 5 LT1 211 0.6000 0 9855 58 1 0 3 1 -96 0 0 0 1890 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115259978 0 0 0 1 0 0 0 0 0 0 SEENAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915233 9426643000 KL23395 N.SHAKUNTALA W/OB.NANJUNDAIAH MUNESHWARA NAGAR 271210 1910 5 LT1 211 0.2400 0 5808 64 1 0 3 1 0 0 0 0 590 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110465003 0 0 0 1 0 0 0 0 0 0 N.SHAKUNTALA,W/OB.NANJUNDAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915354 9384589528 KL54901 M ANANDA S/O MUNIYAPPA 9TH CROSS 271210 190 5 LT1 211 1 0 318 1 1 0 3 1 -24 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111171948 0 0 0 1 0 0 0 0 0 0 M ANANDA,S/O MUNIYAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-10-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915388 9360243000 AEH6953 R JAYANTHI W/O N VISHWANATH SRI RAMA TEMPLE ROAD 271210 890 5 LT1 211 3 0 7678 134 1 0 3 0.8700 -214 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 1000000 52887619 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O N VISHWANATH SRI RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464915346 9260243000 KL38516 K.M.SHASHI KALA W/O SRINIVASIAH MUNISHWARA NAGAR,KOLAR 271210 1570 5 LT1 211 0.9600 0 23950 100 1 0 3 1 46 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111175116 0 0 0 1 0 0 0 0 0 0 K.M.SHASHI KALA,W/O SRINIVASIAH MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915311 9250243000 KL14397 SRINIVASAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271210 790 5 LT1 211 0.2000 0 2418 9 1 0 3 1 1328 9.9900 0 0 470 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115318272 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915203 9150243000 AEH5363 S.MANJU NATHA MUNESHWARA NAGAR - 271210 430 5 LT1 211 3 0 11578 263 1 0 3 0.7100 9656 73.0700 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 39573176 0 0 0 2 0 0 0 0 0 0 S.MANJU NATHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464915385 9060243000 KL37327 K.N.SRINIVASA GOWDA S\O DODDA NARAYANAPPA MUNISWARA NAGARA 271210 980 5 LT1 211 0.2400 0 8659 58 1 0 3 1 -1 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111170200 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVASA GOWDA,S\O DODDA NARAYANAPPA MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915277 8983238738 KL73308 VENKOB RAO S/O MANOJI RAO KARANJIKATTE 271210 490 5 LT1 211 1 0 1440 97 1 0 3 1 251 1.0200 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 111121765452 0 0 0 1 0 0 0 0 0 0 VENKOB RAO,S/O MANOJI RAO KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915394 8954477272 KL65167 MANJUNATHA V S/O VENKATAPPA MUNESHWARA NAGAR 271210 1990 5 LT1 211 1 0 4255 64 1 0 3 0.9400 264 3.6100 0 0 600 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.600 (ignore if paid) 0 999999 52460783 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464915392 8950243000 KL30373 NARAYANA RAO S/O MANOJ RAO - 271210 550 5 LT1 211 0.5000 0 6892 38 1 0 3 1 67 0 0 0 1000 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115260168 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,S/O MANOJ RAO - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915306 8911533000 KL48443 VENKOBARAO S/O LATE MANUJI RAO KARANJI KATTE 271210 480 5 LT1 211 0.4800 0 6885 53 1 0 3 1 465 2.9100 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 2019-06-20 111115259960 0 0 0 1 0 0 0 0 0 0 VENKOBARAO,S/O LATE MANUJI RAO KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915386 8850243000 KL32824 SRINIVASAMURTHY KOLAR - 271210 1580 5 LT1 211 1 0 11113 67 1 0 3 1 2663 22.5500 0 0 540 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115331917 0 0 0 1 0 0 0 0 0 0 SRINIVASAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915347 8750243000 KL28558 V.MANJULA W/O V.H.SUBRAMANI - 271210 800 5 LT1 211 0.4000 0 15281 163 1 0 3 1 0 0 0 0 1200 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2016-06-21 111115259811 0 0 0 1 0 0 0 0 0 0 V.MANJULA,W/O V.H.SUBRAMANI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915350 8747643000 KL40193 R.SRINIVAS GOWDA W\O K.R.RAMACHANDRAPPA KARANJI KATTE 271210 2200 5 LT1 211 0.2400 0 14335 203 1 0 3 1 0 0 0 0 2300 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111110464841 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS GOWDA,W\O K.R.RAMACHANDRAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915344 8742158466 KL60389 NARAYANA SWAMY S/O, MUNIYAPPA MUNESHWARA NAGAR 271210 1360 5 LT1 211 0.4800 0 11926 96 1 0 3 1 1050 11.6600 0 0 2830 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111115260169 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O, MUNIYAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915345 8728223261 KL72251 M MANJUNATH S/O H MUNISWAMY NO 1518, 2ND MAIN 271210 1730 5 LT1 211 1 0 4172 75 1 0 3 0.7500 0 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 2023-01-11 53331181 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,S/O H MUNISWAMY NO 1518, 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464915329 8687410668 KL75011 M CHANDRA S/O LATE MUNIYAPPA KARANJIKATTE 271210 0 5 LT1 211 1 0 1682 115 1 0 3 0 4475 35.1100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 A8015923 0 0 0 1 0 0 0 0 0 0 M CHANDRA,S/O LATE MUNIYAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1464915301 8650243000 KL20963 K.P.BHRGAVA MUNESHWARA NAGAR - 271210 1430 5 LT1 211 0.2400 0 1630 13 1 0 3 1 -70 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115327343 0 0 0 1 0 0 0 0 0 0 K.P.BHRGAVA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915297 8645296373 KL66300 MUNI RATHNAMMA W/O LATE RAMESH 2ND CROSS 271210 1390 5 LT1 211 0.5000 0 2454 30 1 0 3 1 0 0 0 0 540 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111111829730 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAMMA,W/O LATE RAMESH 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915295 8621420167 KL58510 G M GOVINDAPPA S/O LATE MUNIYAPPA 2ND CROSS 271210 1520 5 LT1 211 2 0 3871 15 1 0 3 0.9700 -31 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 37620885 0 0 0 2 0 0 0 0 0 0 G M GOVINDAPPA,S/O LATE MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464915296 8606677576 KL53991 S PUSHPALATHA W/O MANJUNATHA DIKISTH 1ST MAIN ROAD 1ST CROSS 271210 1690 5 LT1 211 0.5000 0 4978 66 1 0 3 1 3038 34.8500 0 0 2090 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111175278 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA,W/O MANJUNATHA DIKISTH 1ST MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915180 8577907923 KL71167 P D NARAYANASWAMY S/O DASAPPA MUNESHWARA NAGARA 271210 80 5 LT1 211 1 0 244 5 1 0 3 0.9300 -204 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 53213076 0 0 0 1 0 0 0 0 0 0 P D NARAYANASWAMY,S/O DASAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464915351 8550243000 KL21597 M. MUTHU RAJ S/O S MUNIYAPPA , KOLAR MUNESHWARA NAGAR KOLAR 271210 1660 5 LT1 211 0.2000 0 19705 0 1 0 28 1 -206 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115329559 0 0 0 0 0 0 0 0 0 0 M. MUTHU RAJ,S/O S MUNIYAPPA , KOLAR MUNESHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464915181 8460243000 KL42686 A.RADHA W/O BACHE GOWDA.V NO:1528 271210 340 5 LT1 211 0.9800 0 12602 125 1 0 3 1 0 1.2600 0 0 1140 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115318296 0 0 0 1 0 0 0 0 0 0 A.RADHA,W/O BACHE GOWDA.V NO:1528 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915299 8450243000 KL22206 N . VEERABHADREGOWDA S/O M NARAYANA SWAMY , KOLAR - 271210 1040 5 LT1 211 0.4800 0 90 0 1 0 28 1 -6 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111178928 0 0 0 0 0 0 0 0 0 0 N . VEERABHADREGOWDA,S/O M NARAYANA SWAMY , KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464915298 8447643000 KL38721 K.NAGAVANI W\O NARAYANASWAMY KARANJIKATTEKELEGE 271210 2060 5 LT1 211 0.9600 0 11228 51 1 0 3 1 0 10.3100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115260004 0 0 0 1 0 0 0 0 0 0 K.NAGAVANI,W\O NARAYANASWAMY KARANJIKATTEKELEGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915173 8360243000 KL40781 C.MANJULA W\O SRI RAMA REDDY MUNESWARA NAGAR 271210 1300 5 LT1 211 0.9600 0 8880 119 1 0 3 1 97 1 0 0 220 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2019-03-02 111111176128 0 0 0 1 0 0 0 0 0 0 C.MANJULA,W\O SRI RAMA REDDY MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915300 8350243000 KL19467 S. RAGHAVENDRA RAO S/O N SUBBARO # 1515/1 , MUNESHWARA NAGAR , KOLAR - 271210 1710 5 LT1 211 0.2400 0 6412 75 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115320313 0 0 0 1 0 0 0 0 0 0 S. RAGHAVENDRA RAO,S/O N SUBBARO # 1515/1 , MUNESHWARA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915315 8250243000 KL14605 MUNIVENKATAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271210 0 5 LT1 211 0.2400 0 7285 0 1 0 28 1 11063 518.7900 0 0 0 2712 2026-03-05 0 0 0 2025-09-05 3 0 0 0 0 14005918 0 9999 111115258593 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464915316 8245624562 KL64938 KIRAN N S/O NAGARAJU, KARANJIKATTE, KOLAR. 271210 680 5 LT1 211 0.5000 0 4495 42 1 0 3 0.8200 245 1.9000 0 0 1320 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 52305157 0 0 0 1 0 0 0 0 0 0 KIRAN N,S/O NAGARAJU, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464915314 8190216319 JAYANTHI R W/O VISHWANATH S RAMANNA BUILDING, MUNESHWARA NAGARA 271210 940 5 LT1 211 3 0 1599 41 1 0 3 0.7300 596 2.5200 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 0 23423262 0 0 0 3 0 0 0 0 0 0 JAYANTHI R,W/O VISHWANATH S RAMANNA BUILDING, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7450 2 1464915166 8160243000 KL36857 H.M.SRINIVAS MURTHY H.MUNIYAPPA KEELUKOTE 271210 1120 5 LT1 211 0.9600 0 19607 108 1 0 3 1 -127 0 0 0 760 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111172442 0 0 0 1 0 0 0 0 0 0 H.M.SRINIVAS MURTHY,H.MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915313 8150243000 AEH5167 REDDAPPA S/O CHANNAPPA, MUNESHWARA NAGAR, 3RD CROSS, SRIRAMATEMPLE NEAR, KOLAR. 271210 860 5 LT1 211 3 0 6546 65 1 0 3 1 -6 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111181199 0 0 0 1 0 0 0 0 0 0 REDDAPPA,S/O CHANNAPPA, MUNESHWARA NAGAR, 3RD CROSS, SRIRAMATEMPLE NEAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915312 8150233057 KL65162 MANJUNATHA V S/O VENKATAPPA MUNESHWARA NAGAR 271210 2020 5 LT1 211 1 0 5089 96 1 0 3 0.9100 2702 20.8500 0 0 660 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.660 (ignore if paid) 0 999999 52462058 0 0 0 3 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1464915177 8060243000 KL33018 KRISHNAPPA KOLAR - 271210 14500 5 LT1 211 0.4000 0 13031 68 1 0 3 1 -7 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115331920 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915348 7998622826 KL58496 C MANJULA W/O SRIRAMAREDDY V 1ST CROSS 271210 1270 5 LT1 211 1 0 8024 282 1 0 3 0.1600 3269 13.6100 0 0 1910 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 37615863 0 0 0 4 0 0 0 0 0 0 C MANJULA,W/O SRIRAMAREDDY V 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1464915352 7950243000 KL32531 B. NAGARAJ KOLAR - 271210 630 5 LT1 211 0.7600 0 10377 73 1 0 3 1 142 1.6800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115328026 0 0 0 1 0 0 0 0 0 0 B. NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915349 7911533000 KL48442 VENKOBARAO S/O LATE MANUJI RAO KARANJI KATTE 271210 470 5 LT1 211 0.4800 0 11754 81 1 0 3 1 49 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 2019-06-20 111115332021 0 0 0 1 0 0 0 0 0 0 VENKOBARAO,S/O LATE MANUJI RAO KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915381 7750243000 KL26284 RAMANNA K B S/O BEERAPPA, MUNESHWARA NAGAR, KOLAR. 271210 1310 5 LT1 211 0.8000 0 10089 61 1 0 3 1 134 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111178406 0 0 0 1 0 0 0 0 0 0 RAMANNA K B,S/O BEERAPPA, MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915379 7747643000 KL40192 R.SRINIVAS GOWDA W\O K.R.RAMACHANDRAPPA KARANJI KATTE 271210 2190 5 LT1 211 0.2400 0 12320 40 1 0 3 1 1 0 0 0 1800 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110464710 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS GOWDA,W\O K.R.RAMACHANDRAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915204 7726643000 KL30325 M. NARAYANA SWAMY S/O MUNINACHAPPA KARANJI KATTE KELAGE 271210 2230 5 LT1 211 0.4800 0 11161 106 1 0 3 1 2467 18.0100 0 0 1390 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111115330736 0 0 0 1 0 0 0 0 0 0 M. NARAYANA SWAMY,S/O MUNINACHAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915389 7650243000 KL25962 RADHAMMA W/O NARAYANAPPA MUNESHWARA NAGAR 271210 130 5 LT1 211 0.3200 0 2184 60 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115259976 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O NARAYANAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915373 7560243000 KL43652 NARAYANASWAMY S/O KRISHNAPPA KARANJI KATTE 271210 720 5 LT1 211 0.2400 0 9821 60 1 0 3 1 -12 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111173460 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915371 7550243000 KL20431 JANAKI MUNESHWARA NAGAR - 271210 1790 5 LT1 211 0.3200 0 3729 9 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115318317 0 0 0 1 0 0 0 0 0 0 JANAKI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-12-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915279 7380533000 KL28730 B.R.CHANDRA SHEKARAIAH S/O LATE RACHAPPA 1ST MAIN,4TH CROSS 271210 1200 5 LT1 211 2 0 13800 55 1 0 3 1 113 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111175579 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRA SHEKARAIAH,S/O LATE RACHAPPA 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915165 7368868749 VANITHA R C/O SOMU R MUNESHWARA NAGARA 271210 960 5 LT1 211 1 0 4049 83 1 0 3 0.9100 2801 21.4500 0 0 116 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.116 (ignore if paid) 0 99999 53291907 0 0 0 2 0 0 0 0 0 0 VANITHA R,C/O SOMU R MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464915387 7360243000 KL41450 M.MANJULA KADRIPURA - 271210 640 5 LT1 211 0.4800 0 16963 53 1 0 3 1 -284 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111173659 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KADRIPURA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915258 7306418410 KL53490 RAJARAO S/O SUBBARAO KARANJIIKATTE 271210 1070 5 LT1 211 0.2400 0 11376 96 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111179122 0 0 0 1 0 0 0 0 0 0 RAJARAO,S/O SUBBARAO KARANJIIKATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915359 7260243000 KL37553 SATHISH BABU H B S/O M BISAPPA, KARANJIKATTE, KOLAR. 271210 8900 5 LT1 211 0.2400 0 17253 112 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 37614523 0 0 0 2 0 0 0 0 0 0 SATHISH BABU H B,S/O M BISAPPA, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464915362 7250243000 KL17264 S.RAJA RAO MUNESHWARA NAGAR - 271210 1080 5 LT1 211 0.2000 0 18000 125 1 0 3 1 1 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111178106 0 0 0 1 0 0 0 0 0 0 S.RAJA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 146.0600 161 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915290 7188543005 KL54900 M ANANDA S/O MUNIYAPPA 9TH CROSS 271210 170 5 LT1 211 1 0 7980 111 1 0 3 1 2763 21.2700 0 0 2370 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111111175531 0 0 0 1 0 0 0 0 0 0 M ANANDA,S/O MUNIYAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915358 7160243000 KL38525 R.N.MANJUNATH S/O RANGAPPA MUNISHWARA NAGAR,KOLAR 271210 270 5 LT1 211 0.5000 0 13914 57 1 0 3 1 1 0 0 0 640 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111176088 0 0 0 1 0 0 0 0 0 0 R.N.MANJUNATH,S/O RANGAPPA MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915361 7150243000 AEH4915 GOVINDAPPA MUNESHWARA NAGAR - 271210 1490 5 LT1 211 3 0 27455 353 1 0 3 1 51553 404.7500 0 0 1930 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115340119 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464915191 7129825491 KL61314 R JAYANTHI W/O VISHWANATH S MAIN ROAD 271210 400 5 LT1 211 1 0 8324 36 1 0 3 0.9300 -38 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 39071796 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O VISHWANATH S MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464915183 7126643000 KL17828 KRISHNAIAH MUNESHWARA NAGAR - 271210 2090 5 LT1 211 0.2400 0 8635 49 1 0 3 1 42 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115329487 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915185 7123593361 KL61658 G M GOVINDAPPA S/O LATE MUNIYAPPA 2ND CROSS 271210 1515 5 LT1 211 1 0 4281 111 1 0 3 0.9300 1434 10.4400 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 39583317 0 0 0 2 0 0 0 0 0 0 G M GOVINDAPPA,S/O LATE MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464915317 7084452558 KL54903 M ANANDA S/O MUNIYAPPA 9TH CROSS 271210 180 5 LT1 211 1 0 11774 125 1 0 3 1 0 0 0 0 620 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111169861 0 0 0 1 0 0 0 0 0 0 M ANANDA,S/O MUNIYAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915320 7078917193 KL64937 KIRAN N S/O NAGARAJU, KARANJI KATTE, KOLAR. 271210 700 5 LT1 211 0.5000 0 4166 40 1 0 3 0.9000 870 7.0900 0 0 230 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 999999 52305159 0 0 0 1 0 0 0 0 0 0 KIRAN N,S/O NAGARAJU, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464915390 7060243000 KL36723 VENKATOBA RAO S/O LATE MANOJI RAO KARANJIKATTE, KOLAR. 271210 530 5 LT1 211 1 0 9297 118 1 0 3 1 4113 32.8900 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115320368 0 0 0 1 0 0 0 0 0 0 VENKATOBA RAO,S/O LATE MANOJI RAO KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915281 7006715115 KL59536 G M GOVINDAPPA S/O LATE MUNIYAPPA 2ND CROSS 271210 1530 5 LT1 211 2 0 6490 0 1 0 3 1 -63 0 0 0 970 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2017-08-19 38397126 0 0 0 1 0 0 0 0 0 0 G M GOVINDAPPA,S/O LATE MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464915375 6950243000 KL32530 B. LINGAPPA KOLAR - 271210 620 5 LT1 211 0.4800 0 6040 12 1 0 3 1 -3 0 0 0 1100 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115323911 0 0 0 1 0 0 0 0 0 0 B. LINGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915303 6911533000 KL49021 JAYAMMA W/O RAMAIAH KARANJI KATTE KELAGE 271210 1890 5 LT1 211 0.2000 0 2192 12 1 0 3 1 194 1.6500 0 0 540 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115317202 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915246 6890210046 KL62125 S RAGHAVENDRA RAO S/O SUBBARAO 1ST CROSS 271210 1720 5 LT1 211 1 0 3993 58 1 0 3 0.9700 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 39828096 0 0 0 2 0 0 0 0 0 0 S RAGHAVENDRA RAO,S/O SUBBARAO 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.6600 18 2024-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464915357 6850243000 KL27524 R JAYANTHI W/O N VISHWANATH SRI RAMA TEMPLE ROAD 271210 870 5 LT1 211 0.4800 0 9935 106 1 0 3 1 2 0 0 0 2420 2712 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2420 (ignore if paid) 0 9999 111111170219 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O N VISHWANATH SRI RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-25 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915366 6760243000 KL48045 T. KRISHNAPPA S/O THIMMANNA MUNESHWARA NAGAR 271210 1750 5 LT1 211 0.4600 0 23786 116 1 0 3 1 3055 36.7000 0 0 1030 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115258654 0 0 0 1 0 0 0 0 0 0 T. KRISHNAPPA,S/O THIMMANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915228 6726643000 KL30324 M.NARAYANASWAMY KOLAR - 271210 2220 5 LT1 211 0.4000 0 6353 33 1 0 3 1 1161 8.5400 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115323920 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 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 1464915265 6691927623 KL73307 VENKOB RAO S/O MANOJI RAO2 KARANJIKATTE 271210 500 5 LT1 211 1 0 1517 67 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 111121765451 0 0 0 1 0 0 0 0 0 0 VENKOB RAO,S/O MANOJI RAO2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915262 6681613186 KL67814 K C BHASKAR S/O LATE V CHOWDAPPA KARANJI KATTE 271210 2260 5 LT1 211 1 0 1450 18 1 0 3 1 2103 17.5200 0 0 290 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 -1983 0 14005918 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111112408071 0 0 0 1 0 0 0 0 0 0 K C BHASKAR,S/O LATE V CHOWDAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.8900 24 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915162 6660243000 KL47856 R.N NAGARAJU S/O RANGAPPA MUNESHWARA NAGAR 271210 230 5 LT1 211 0.5000 0 23097 186 1 0 3 1 2543 10.5300 0 0 2240 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115328006 0 0 0 2 0 0 0 0 0 0 R.N NAGARAJU,S/O RANGAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464915384 6626643000 KL26838 M.RAVI SHANKAR S/O MUNI NACHE GOWDA KARANJI KATTE KELAGE 271210 2150 5 LT1 211 0.2400 0 5576 5 1 0 3 1 -4 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 9999 111115318937 0 0 0 1 0 0 0 0 0 0 M.RAVI SHANKAR,S/O MUNI NACHE GOWDA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2026-02-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915272 6560243000 AEH7144 MUNIRAJU S/O KRISHANAPPA KOLAR 271210 1170 5 LT1 211 1 0 8721 46 1 0 3 1 1266 15.3400 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111173092 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O KRISHANAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915374 6550243000 KL18083 K.M.VEKATAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271210 520 5 LT1 211 0.2400 0 10950 49 1 0 3 1 87 0 0 0 150 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111115328000 0 0 0 1 0 0 0 0 0 0 K.M.VEKATAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915198 6503530509 KL73306 VENKOB RAO S/O MANOJI RAO1 KARANJIKATTE 271210 510 5 LT1 211 1 0 1681 64 1 0 3 1 43 1 0 0 210 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111121765450 0 0 0 1 0 0 0 0 0 0 VENKOB RAO,S/O MANOJI RAO1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915170 6450243000 KL17202 R JAYANTHI W/O N VISHWANATH SRI RAMA TEMPLE ROAD 271210 930 5 LT1 211 1 0 12481 53 1 0 3 1 57 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111175864 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O N VISHWANATH SRI RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915383 6447643000 KL35399 E.VISHALI KOLAR - 271210 2040 5 LT1 211 0.9600 0 11739 65 1 0 3 1 0 0 0 0 650 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115324898 0 0 0 1 0 0 0 0 0 0 E.VISHALI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915169 6150243000 AEH4834 G.V.SUNDARA CHAR MUNESHWARA NAGAR - 271210 1800 5 LT1 211 3 0 6160 29 1 0 3 1 -157 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115305400 0 0 0 1 0 0 0 0 0 0 G.V.SUNDARA CHAR,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915370 6126643000 KL17827 B.MARAPPA MUNESHWARA NAGAR - 271210 2100 5 LT1 211 0.2400 0 8984 8 1 0 3 1 15 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115323467 0 0 0 1 0 0 0 0 0 0 B.MARAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915256 6060243000 KL36576 SRI ANANTHAPADMANABHA S\O RAMAKRISHNACHAR SRI RAMA NAGAR 271210 1250 5 LT1 211 1 0 17731 133 1 0 3 1 77 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111179170 0 0 0 1 0 0 0 0 0 0 SRI ANANTHAPADMANABHA,S\O RAMAKRISHNACHAR SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915171 5950243000 KL32529 B. LINGAPPA KOLAR - 271210 600 5 LT1 211 0.5800 0 4388 36 1 0 3 1 -2 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115324836 0 0 0 1 0 0 0 0 0 0 B. LINGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915222 5916643000 KL16721 SENAPPA MUNESHWARA NAGAR - 271210 210 5 LT1 211 0.2000 0 4185 36 1 0 3 0 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115264224 0 0 0 1 0 0 0 0 0 0 SENAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464915219 5911533000 KL48647 SATHISH BABU H B S/O M BISAPPA, KARANJIKATTE, KOLAR. 271210 1060 5 LT1 211 0.2400 0 6891 60 1 0 3 1 -20 0 0 0 670 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115320299 0 0 0 1 0 0 0 0 0 0 SATHISH BABU H B,S/O M BISAPPA, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915271 5868585973 KL74534 NAVEEN R S/O RAMACHANDRAPPA1 MUNESHWARA NAGARA 271210 1850 5 LT1 211 2 0 5102 210 1 0 3 1 0 0 0 0 1230 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111122533566 0 0 0 3 0 0 0 0 0 0 NAVEEN R,S/O RAMACHANDRAPPA1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1464915353 5850243000 KL28977 KALAVATHI W/O LATE NARAYANAPPA - 271210 200 5 LT1 211 0.2000 0 6629 130 1 0 3 0.8900 2457 17.5900 0 0 1090 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 52739066 0 0 0 2 0 0 0 0 0 0 KALAVATHI,W/O LATE NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464915285 5760243000 KL46566 M. CHALAPATHI S/O MUNIYAPPA KARANJI KATTE 8TH CROSS 271210 840 5 LT1 211 0.4800 0 2620 13 1 0 3 1 -17 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115317557 0 0 0 1 0 0 0 0 0 0 M. CHALAPATHI,S/O MUNIYAPPA KARANJI KATTE 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-09-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915355 5750243000 KL27006 N.GOPAL MUNESHWARA NAGAR - 271210 1190 5 LT1 211 0.3200 0 10261 88 1 0 3 1 82 0 0 0 2850 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111111173130 0 0 0 1 0 0 0 0 0 0 N.GOPAL,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915378 5726643000 KL30323 M.NARAYANASWAMY KOLAR - 271210 2210 5 LT1 211 0.4000 0 39773 76 1 0 3 1 665 2.7600 0 0 2040 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111115322954 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 267.9200 0 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915274 5660243000 KL41724 VENKATA SWAMY KARAJI KATTE - 271210 140 5 LT1 211 0.4800 0 3459 20 1 0 3 1 943 7.9300 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115318331 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,KARAJI KATTE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915393 5626643000 KL26837 M.RAVI SHEKAR MUNESHWARA NAGAR - 271210 2170 5 LT1 211 0.4800 0 12785 152 1 0 3 1 542 3.9000 0 0 2020 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111115317564 0 0 0 1 0 0 0 0 0 0 M.RAVI SHEKAR,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915337 5560243000 KL40995 A. SRINIVAS KARANJI KATTE - 271210 775 5 LT1 211 0.4800 0 12471 145 1 0 3 1 514 2.1100 0 0 350 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115287084 0 0 0 1 0 0 0 0 0 0 A. SRINIVAS,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915340 5550243000 KL20240 M.KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271210 450 5 LT1 211 0.6000 0 3608 0 1 0 3 1 2383 28.1800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 39571732 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464915372 5511983015 KL75887 S MUNIVENKATAPPA S/O LATE SUBBAIAH1 MUNESHWARA NAGAR 271210 1350 5 LT1 211 1 0 435 15 1 0 3 0.9400 -30 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 A8319704 0 0 0 1 0 0 0 0 0 0 S MUNIVENKATAPPA,S/O LATE SUBBAIAH1 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464915287 5460243000 AEH7569 LALITHAMMA D/O VENKATESHA GOWDA KARANJE KATTE KELAGE 271210 370 5 LT1 211 4 0 95006 169 1 0 3 1 6068 43.3100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115331945 0 0 0 5 0 0 0 0 0 0 LALITHAMMA,D/O VENKATESHA GOWDA KARANJE KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 286.0700 0 2023-09-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1464915291 5447643000 KL35398 E.VISHALI KOLAR - 271210 2030 5 LT1 211 0.9600 0 16703 152 1 0 3 1 964 6.2100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115322893 0 0 0 1 0 0 0 0 0 0 E.VISHALI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915251 5360243000 KL41448 M.MANJULA KADRIPURA - 271210 660 5 LT1 211 1 0 15825 87 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111171980 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KADRIPURA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915254 5350243000 KL16718 MANOJI RAO MUNESHWARA NAGAR KEDEPUR ROAD - 271210 560 5 LT1 211 0.2400 0 4084 3 1 0 3 1 17 0 0 0 690 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111171976 0 0 0 1 0 0 0 0 0 0 MANOJI RAO,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915269 5260243000 KL38400 G.N.SHOBHA W/O B.V.BYRA REDDY MUNISHWARA NAGR,KOLAR 271210 300 5 LT1 211 0.4800 0 830 2 1 0 3 1 -24 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111178964 0 0 0 1 0 0 0 0 0 0 G.N.SHOBHA,W/O B.V.BYRA REDDY MUNISHWARA NAGR,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915270 5250243000 KL13410 MANOJI RAO MUNESHWARA NAGAR KEDEPUR ROAD - 271210 2270 5 LT1 211 0.2400 0 3799 29 1 0 3 1 1865 21.1200 0 0 500 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111176153 0 0 0 1 0 0 0 0 0 0 MANOJI RAO,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915250 5160243000 KL38523 R.N.NAGARAJU S/O RANGAPPA MUNISHWARA NAGAR,KOLAR 271210 250 5 LT1 211 0.5000 0 16715 61 1 0 3 1 -48 0 0 0 1180 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111179456 0 0 0 1 0 0 0 0 0 0 R.N.NAGARAJU,S/O RANGAPPA MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915245 5150243000 AEH4662 N.NEELAKANTAIAH MUNESHWARA NAGAR - 271210 19900 5 LT1 211 2 0 1652 0 1 0 28 1 17099 831.7500 0 0 0 2712 2026-03-05 0 0 0 2025-09-05 3 0 0 0 0 14005918 0 9999 111115264300 0 0 0 0 0 0 0 0 0 0 N.NEELAKANTAIAH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464915255 5060243000 KL36575 A.SRINIVASA MURTHY S\O KRISHNAMACHAR SRI RAMANAGAR 271210 1220 5 LT1 211 1 0 4727 0 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111172260 0 0 0 1 0 0 0 0 0 0 A.SRINIVASA MURTHY,S\O KRISHNAMACHAR SRI RAMANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915253 4950243000 KL33505 CHANDRA KALA .N. KOLAR - 271210 1620 5 LT1 211 2 0 16602 130 1 0 3 1 0 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 2012-06-08 111115305366 0 0 0 1 0 0 0 0 0 0 CHANDRA KALA .N.,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915247 4850243000 KL26817 REDDAPPA S/O CHANNAPPA, MUNESHWARA NAGAR, 3RD CROSS, SRIRAMATEMPLE NEAR, KOLAR. 271210 850 5 LT1 211 0.8000 0 631 56 1 0 3 1 1 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 1E3080754120 0 0 0 1 0 0 0 0 0 0 REDDAPPA,S/O CHANNAPPA, MUNESHWARA NAGAR, 3RD CROSS, SRIRAMATEMPLE NEAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 1 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915292 4760243000 KL46565 M. CHALAPATHI S/O MUNIYAPPA KARANJI KATTE 8TH CROSS 271210 835 5 LT1 211 0.4800 0 13930 131 1 0 3 1 3582 27.5600 0 0 2410 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 111112507346 0 0 0 1 0 0 0 0 0 0 M. CHALAPATHI,S/O MUNIYAPPA KARANJI KATTE 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915289 4750243000 KL27005 N.GOPAL MUNESHWARA NAGAR - 271210 1180 5 LT1 211 0.8000 0 14583 71 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111179218 0 0 0 1 0 0 0 0 0 0 N.GOPAL,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915278 4660243000 AEH7269 K.M.SAVITHA D/O MUNI NARAYANAPPA MUNESHWARA NAGAR 271210 1650 5 LT1 211 2 0 32109 44 1 0 3 1 1961 16 0 0 930 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115259954 0 0 0 1 0 0 0 0 0 0 K.M.SAVITHA,D/O MUNI NARAYANAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915276 4650243000 KL24570 K.N.SGOWDA MUNESHWARA NAGAR - 271210 970 5 LT1 211 1 0 18606 170 1 0 3 1 0 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 2018-04-23 111111181015 0 0 0 1 0 0 0 0 0 0 K.N.SGOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915325 4560243000 KL40994 A. SRINIVAS KARANJI KATTE - 271210 770 5 LT1 211 0.4800 0 10241 56 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115329055 0 0 0 1 0 0 0 0 0 0 A. SRINIVAS,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915324 4550243000 KL20871 M.VENKATESH MUNESHWARA NAGAR - 271210 350 5 LT1 211 0.2000 0 7802 28 1 0 3 1 1 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115258670 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915286 4460243000 KL45635 N G SHOBHA W/O K V BYREDDY MUNESHWARA NAGAR 271210 310 5 LT1 211 0.2400 0 5519 31 1 0 3 1 -101 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111170363 0 0 0 1 0 0 0 0 0 0 N G SHOBHA,W/O K V BYREDDY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915294 4450243000 KL19286 K.JAYA RAM MUNESHWARA NAGAR - 271210 1550 5 LT1 211 0.1600 0 7059 76 1 0 3 1 1233 8.0500 0 0 2010 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111115323733 0 0 0 1 0 0 0 0 0 0 K.JAYA RAM,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-11-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915288 4447643000 KL37755 G.S. GURURAJARAO #1544 , MUNISHWARA NAGAR KOLAR 271210 2050 5 LT1 211 2 0 15985 111 1 0 3 1 -262 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115260061 0 0 0 1 0 0 0 0 0 0 G.S. GURURAJARAO,#1544 , MUNISHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915263 4360243000 KL40837 R JAYANTHI W/O N VISHWANATH SRI RAMA TEMPLE ROAD 271210 910 5 LT1 211 1 0 15646 172 1 0 3 1 1992 14.0200 0 0 3140 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111111175753 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O N VISHWANATH SRI RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915260 4350243000 KL18274 NARAYANA SWAMY MUNESHWARA NAGAR - 271210 1370 5 LT1 211 0.1600 0 11332 62 1 0 3 1 2248 26.4900 0 0 1750 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111111178356 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915310 4260243000 KL38399 G.N.SHOBHA W/O K.V.BYRAREDDY MUNISHWARA NAGR,KOLAR 271210 290 5 LT1 211 0.4800 0 11607 152 1 0 3 1 0 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 2014-10-14 111111176249 0 0 0 1 0 0 0 0 0 0 G.N.SHOBHA,W/O K.V.BYRAREDDY MUNISHWARA NAGR,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915304 4250243000 AEH6474 K NAGENDRA S/O R V KRISHNAMURTHY MUNESHWARA NAGAR 271210 1320 5 LT1 211 3 0 4620 62 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 9999 111111175728 0 0 0 1 0 0 0 0 0 0 K NAGENDRA,S/O R V KRISHNAMURTHY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915356 4226643000 KL21934 G.SHANKAR KODE S\O GOVINDAPPA K.K.KALEGA 271210 1930 5 LT1 211 0.2400 0 14803 59 1 0 3 1 1440 12.0500 0 0 570 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2013-07-20 111110467908 0 0 0 1 0 0 0 0 0 0 G.SHANKAR KODE,S\O GOVINDAPPA K.K.KALEGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915248 4160243000 KL38705 B.LINGAPPA S\O BASAPPA KARANJIKATTE 271210 610 5 LT1 211 0.2800 0 6354 58 1 0 3 1 -88 0 0 0 840 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115260937 0 0 0 1 0 0 0 0 0 0 B.LINGAPPA,S\O BASAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915242 4100946820 KL54902 M ANANDA S/O MUNIYAPPA 9TH CROSS 271210 160 5 LT1 211 0.5000 0 4848 62 1 0 3 1 2004 15.7800 0 0 760 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111172336 0 0 0 1 0 0 0 0 0 0 M ANANDA,S/O MUNIYAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915243 4060243000 KL40437 RADHAMMA W/O M.A. NARAYANAPPA KATTE KELEGE,9TH CROSS,KOLAR 271210 110 5 LT1 211 0.4000 0 17393 143 1 0 3 1 0 1.3200 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 2016-07-21 111115318330 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O M.A. NARAYANAPPA KATTE KELEGE,9TH CROSS,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915368 4026440282 KL65166 MANJUNATHA V S/O VENKATAPPA MUNESHWARA NAGAR 271210 2010 5 LT1 211 1 0 2119 28 1 0 3 0.9800 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 52462054 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464915280 3850243000 KL34049 LKASHMAMMA KOLAR - 271210 0 5 LT1 211 0.1200 0 2375 0 1 0 28 1 11056 165.7200 0 0 0 2712 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14005918 0 9999 111115330111 0 0 0 0 0 0 0 0 0 0 LKASHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464915376 3826643000 KL33323 NAGAVENI KOLAR - 271210 2070 5 LT1 211 0.4000 0 8408 92 1 0 3 1 0 5.7400 0 0 1590 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110465092 0 0 0 1 0 0 0 0 0 0 NAGAVENI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915261 3760243000 KL46564 M. CHALAPATHI S/O MUNIYAPPA KARANJI KATTE 8TH CROSS 271210 820 5 LT1 211 0.4800 0 11865 148 1 0 3 1 471 1.9300 0 0 1460 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115264271 0 0 0 1 0 0 0 0 0 0 M. CHALAPATHI,S/O MUNIYAPPA KARANJI KATTE 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915284 3737082649 KL74536 NAVEEN R S/O RAMACHANDRAPPA2 MUNESHWARA NAGARA 271210 1820 5 LT1 211 1 0 1426 100 1 0 3 1 -5741 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 111122533565 0 0 0 1 0 0 0 0 0 0 NAVEEN R,S/O RAMACHANDRAPPA2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915275 3660243000 KL48563 G.T MUNIYAPPA S/O THIMMARAYAPPA MUNESHWARA NAGAR 271210 1880 5 LT1 211 0.9600 0 12163 88 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115321494 0 0 0 1 0 0 0 0 0 0 G.T MUNIYAPPA,S/O THIMMARAYAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915336 3650243000 KL21961 RADHA MUNESHWARA NAGAR - 271210 120 5 LT1 211 0.9600 0 8952 95 1 0 3 1 164 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115320348 0 0 0 1 0 0 0 0 0 0 RADHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915273 3560243000 KL43013 K NAGENDRA S/O R V KRISHNAMURTHY MUNESHWARA NAGAR 271210 1300 5 LT1 211 0.9800 0 16307 144 1 0 3 1 0 1.5300 0 0 1030 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111174797 0 0 0 1 0 0 0 0 0 0 K NAGENDRA,S/O R V KRISHNAMURTHY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915268 3450243000 KL19105 B.VENKATESH GOWDA MUNESHWARA NAGAR - 271210 20 5 LT1 211 0.4000 0 3874 17 1 0 3 1 73 0 0 0 1140 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111181053 0 0 0 1 0 0 0 0 0 0 B.VENKATESH GOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915266 3447643000 KL35034 K.NAGAVENI KOLAR - 271210 2080 5 LT1 211 0.4800 0 10484 86 1 0 3 1 0 2.5200 0 0 1210 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2016-08-19 111110458833 0 0 0 1 0 0 0 0 0 0 K.NAGAVENI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915391 3401872334 KL58509 G M GOVINDAPPA S/O LATE MUNIYAPPA 2ND CROSS 271210 1540 5 LT1 211 2 0 11340 69 1 0 3 0.9500 1072 7.9700 0 0 2530 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 37620886 0 0 0 3 0 0 0 0 0 0 G M GOVINDAPPA,S/O LATE MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1464915334 3360243000 KL40836 R JAYANTHI W/O N VISHWANATH SRI RAMA TEMPLE ROAD 271210 880 5 LT1 211 1 0 9264 65 1 0 3 1 -22 0 0 0 2160 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2160 (ignore if paid) 0 9999 111111173625 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O N VISHWANATH SRI RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915333 3350243000 KL23273 SRINIVASAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271210 780 5 LT1 211 0.2400 0 8192 42 1 0 3 1 2019 14.1900 0 0 1170 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115265343 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915341 3336613114 KL58497 C MANJULA W/O SRIRAMAREDDY V 1ST CROSS 271210 1280 5 LT1 211 1 0 549 2 1 0 3 0.9800 1 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 38120819 0 0 0 1 0 0 0 0 0 0 C MANJULA,W/O SRIRAMAREDDY V 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464915305 3250243000 KL13831 RAJA MUNESHWARA NAGAR - 271210 1400 5 LT1 211 0.1200 0 18471 154 1 0 3 1 1394 10.3400 0 0 2320 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111111181220 0 0 0 1 0 0 0 0 0 0 RAJA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915226 3160243000 KL35420 KRISHNAPPA M. MUNESHWARA NAGAR KEDEPUR ROAD - 271210 460 5 LT1 211 0.4800 0 4246 23 1 0 3 1 2 0 0 0 960 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115305418 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M.,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915342 3060243000 KL38411 N.CHANDRA KALA W/O JAYA SHANKAR S.P MUNISHWARA NAGAR,KOLAR 271210 1610 5 LT1 211 2 0 8577 69 1 0 3 1 0 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 2013-04-17 111115339743 0 0 0 1 0 0 0 0 0 0 N.CHANDRA KALA,W/O JAYA SHANKAR S.P MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915330 2950243000 KL27260 P.D.NARAYANA SWAMY MUNESHWARA NAGAR - 271210 70 5 LT1 211 0.4800 0 6791 44 1 0 3 1 158 1.8800 0 0 570 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111172279 0 0 0 1 0 0 0 0 0 0 P.D.NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915267 2938162277 KL75914 MANJUNATHA R S/O RAMA RAO S B1 MUNESHWARA NAGARA 271210 2120 5 LT1 211 1 0 2632 151 1 0 3 0.9000 -393 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 A8624508 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R,S/O RAMA RAO S B1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464915302 2850243000 KL28639 SUNANDA W/O K.G.SRINIVAS RAJU - 271210 1150 5 LT1 211 0.4000 0 9902 150 1 0 3 1 0 3.3000 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115329515 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O K.G.SRINIVAS RAJU - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915369 2797882366 KL65341 CHINNASWAMY S/O LATE MUNIYAPPA 9TH CROSS 271210 150 5 LT1 211 1 0 7461 99 1 0 3 1 0 0 0 0 300 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111518023 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,S/O LATE MUNIYAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915195 2770504111 KL49635 BR. CHANDRA SHEKARAIAH S/O LATE RACHAPPA, 4TH CROSS MUNESHWARA NAGAR 271210 1210 5 LT1 211 1 0 4267 37 1 0 3 1 248 1.2700 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115264277 0 0 0 1 0 0 0 0 0 0 BR. CHANDRA SHEKARAIAH,S/O LATE RACHAPPA, 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915199 2760243000 KL46563 M. CHALAPATHI S/O MUNIYAPPA KARANJI KATTE 8TH CROSS 271210 810 5 LT1 211 0.5000 0 13574 141 1 0 3 1 0 16.6200 0 0 2210 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115322885 0 0 0 1 0 0 0 0 0 0 M. CHALAPATHI,S/O MUNIYAPPA KARANJI KATTE 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.4300 97 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915339 2750243000 KL25903 ANANTHA PADMANABHA S/O RAMAKRISHNAMACHAR SRIRAMA NAGAR KKK 271210 1240 5 LT1 211 1 0 12447 29 1 0 3 1 -49 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111180861 0 0 0 1 0 0 0 0 0 0 ANANTHA PADMANABHA,S/O RAMAKRISHNAMACHAR SRIRAMA NAGAR KKK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915249 2747643000 KL37393 G.SHANKAR KANDE S/O LATE GOVINDAPPA KARANJIKATTE KELAGE, KOLAR. 271210 1940 5 LT1 211 0.8000 0 6830 34 1 0 3 1 228 2.7700 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111110467968 0 0 0 1 0 0 0 0 0 0 G.SHANKAR KANDE,S/O LATE GOVINDAPPA KARANJIKATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915209 2660243000 AEH7548 K.V SHIVA KUMAR S/O K.G VENKATESH MUNESHWARA NAGAR 271210 1640 5 LT1 211 3 0 30668 151 1 0 3 1 86 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115340109 0 0 0 1 0 0 0 0 0 0 K.V SHIVA KUMAR,S/O K.G VENKATESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915319 2650243000 KL21301 K.JAYARAM MUNESHWARA NAGAR - 271210 1560 5 LT1 211 0.2000 0 6736 97 1 0 3 1 0 1 0 0 1260 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115306974 0 0 0 1 0 0 0 0 0 0 K.JAYARAM,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915193 2560243000 AEH7566 N VEERABADRE GOWDA S/O M NARAYANA SWAMY MUNESHWARA NAGAR 271210 1030 5 LT1 211 5 0 19333 0 1 0 28 1 16407 123.3800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 11111164843610 0 0 0 0 0 0 0 0 0 0 N VEERABADRE GOWDA,S/O M NARAYANA SWAMY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464915318 2550243000 KL17430 B.VENKATESH GOWDA MUNESHWARA NAGAR - 271210 10 5 LT1 211 0.1600 0 7420 1 1 0 3 1 160 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111172663 0 0 0 1 0 0 0 0 0 0 B.VENKATESH GOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915323 2549833000 KL25272 RATHNAMMA MUNESHWARA NAGAR KOLAR - 271210 1380 5 LT1 211 0.2000 0 9512 108 1 0 3 0.9500 0 0 0 0 3180 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 37903588 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,MUNESHWARA NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1464915308 2450243000 KL17573 SUSHEELAMMA MUNESHWARA NAGAR - 271210 1460 5 LT1 211 0.3200 0 9027 57 1 0 3 1 70 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115331946 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915200 2360243000 KL40835 R JAYANTHI W/O N VISHWANATH SRI RAMA TEMPLE ROAD 271210 900 5 LT1 211 1 0 15242 70 1 0 3 1 2 0 0 0 3490 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111111179087 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O N VISHWANATH SRI RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915201 2350243000 KL18492 MUNIVENKATAPPA MUNESHWARA NAGAR - 271210 1860 5 LT1 211 0.1600 0 1569 22 1 0 3 1 -3 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111175760 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915259 2326643000 KL26836 M.RAVI SHEKAR MUNESHWARA NAGAR - 271210 2160 5 LT1 211 0.4800 0 13829 36 1 0 3 1 -74 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115322926 0 0 0 1 0 0 0 0 0 0 M.RAVI SHEKAR,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 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 1464915214 2260243000 KL38250 H.KONDANANDA RAMAIAH S/O LATE HUNAMAPPA MUNESHWARA NAGAR 271210 1470 5 LT1 211 0.9800 0 11846 46 1 0 3 1 0 0 0 0 2100 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111115323881 0 0 0 2 0 0 0 0 0 0 H.KONDANANDA RAMAIAH,S/O LATE HUNAMAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464915343 2250243000 AEH5677 S.MANJUNATHA MUNESHWARA NAGAR - 271210 420 5 LT1 211 3 0 8733 31 1 0 3 1 -100 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115260023 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915215 2166498064 KL70325 VANITHA R C/O SOMU R MUNESHWARA NAGARA 271210 950 5 LT1 211 1 0 799 0 1 0 28 1 1125 8.9300 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 111115937534 0 0 0 0 0 0 0 0 0 0 VANITHA R,C/O SOMU R MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-12-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464915218 2160243000 KL35385 KALAVATHI W/O LATE NARAYANAPPA 271210 220 5 LT1 211 1 0 12825 110 1 0 3 1 44 0 0 0 1840 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111111170123 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O LATE NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915327 2113957451 KL59537 G M GOVINDAPPA S/O LATE MUNIYAPPA 2ND CROSS 271210 1510 5 LT1 211 2 0 8061 97 1 0 3 0.9000 -76 0 0 0 280 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 32704208 0 0 0 2 0 0 0 0 0 0 G M GOVINDAPPA,S/O LATE MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464915216 1957214421 KL53989 S PUSHPALATHA W/O MANJUNATHA DIKISTH 1ST MAIN 1ST CROSS 271210 1680 5 LT1 211 1 0 9464 1 1 0 3 1 67 0 0 0 2180 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111111170662 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA,W/O MANJUNATHA DIKISTH 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915212 1950243000 KL27259 P.D.NARAYANASWAMY S/O DASAPPA - 271210 60 5 LT1 211 1 0 13301 184 1 0 3 1 254 3.1300 0 0 1380 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111172716 0 0 0 1 0 0 0 0 0 0 P.D.NARAYANASWAMY,S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915360 1878847725 KL53990 S PUSHPALATHA W/O MANJUNATHA DIKISTH 1ST MAIN 1ST CROSS 271210 1670 5 LT1 211 1 0 9066 95 1 0 3 1 125 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111172879 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA,W/O MANJUNATHA DIKISTH 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915188 1871140343 KL65165 MANJUNATHA V S/O VENKATAPPA MUNESHWARA NAGAR 271210 2000 5 LT1 211 1 0 11512 161 1 0 3 0.8500 0 0 0 0 3660 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.3660 (ignore if paid) 0 999999 52462051 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464915184 1856601286 KL64936 KIRAN N S/O NAGARAJU, KARANJI KATTE, KOLAR. 271210 690 5 LT1 211 0.5000 0 3091 70 1 0 3 0.9900 1015 8.2300 0 0 360 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 999999 52305158 0 0 0 1 0 0 0 0 0 0 KIRAN N,S/O NAGARAJU, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464915187 1850243000 KL28810 RAMESH VENKATA RAMAY GOWDA - 271210 100 5 LT1 211 0.1800 0 915 22 1 0 3 1 289 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 2017-05-19 111111180966 0 0 0 1 0 0 0 0 0 0 RAMESH,VENKATA RAMAY GOWDA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915322 1847643000 KL40195 M SAVITHA W/O BABU V ,KARANJI KATTE , KOLAR 271210 2140 5 LT1 211 0.2400 0 5591 86 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 111112108266 0 0 0 1 0 0 0 0 0 0 M SAVITHA,W/O BABU V ,KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915227 1750243000 KL24940 K.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271210 740 5 LT1 211 0.4800 0 12585 106 1 0 3 1 0 6.5100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111172127 0 0 0 1 0 0 0 0 0 0 K.NARAYANA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915282 1710533000 KL48554 MANJUNATHA RAO S/O MUKUNDA RAO MUNESHWARA NAGAR 271210 1960 5 LT1 211 0.8600 0 13845 62 1 0 3 1 31 0 0 0 1130 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2012-09-10 111115318309 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAO,S/O MUKUNDA RAO MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915382 1699110092 KL60685 MANJUNATH RAO S/O, MUKUNDA RAO KEELU KOTE 271210 1950 5 LT1 211 1 0 17732 75 1 0 3 1 25 0 0 0 1150 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2013-12-10 111115318968 0 0 0 1 0 0 0 0 0 0 MANJUNATH RAO,S/O, MUKUNDA RAO KEELU KOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-11-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915208 1660243000 KL44030 VENKATALAKSHAMMA W/O N.MUNISWAMY MUNESHWARA NAGAR 271210 360 5 LT1 211 0.8000 0 21745 165 1 0 3 1 3278 25.1700 0 0 1570 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115339750 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O N.MUNISWAMY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915205 1650243000 KL22025 B.VANAJAKSHI MUNESHWARA NAGAR - 271210 1130 5 LT1 211 0.4000 0 4737 17 1 0 3 1 -324 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111176271 0 0 0 1 0 0 0 0 0 0 B.VANAJAKSHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915211 1560243000 KL46876 VASANTHA BAI W/O SUBRAMANI KARANJI KATTE KELAGE 271210 580 5 LT1 211 0.2400 0 5682 37 1 0 3 1 140 1 0 0 790 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115327320 0 0 0 1 0 0 0 0 0 0 VASANTHA BAI,W/O SUBRAMANI KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915210 1550243000 KL23718 A.RADHA MUNESHWARA NAGAR - 271210 330 5 LT1 211 0.4800 0 8336 33 1 0 3 1 19 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115331960 0 0 0 1 0 0 0 0 0 0 A.RADHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915192 1460243000 KL40934 C.A.AMBUJAKSHAMMA W\O SETHUMADHAVA RAO 1ST MAIN ROAD 271210 1110 5 LT1 211 0.2400 0 6451 50 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111176240 0 0 0 1 0 0 0 0 0 0 C.A.AMBUJAKSHAMMA,W\O SETHUMADHAVA RAO 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915338 1450243000 KL1978A APPAIAH S/O K.MUNISHYAMAPPA KARANJI KATTE 271210 760 5 LT1 211 0.1200 0 11848 74 1 0 3 1 2136 24.7600 0 0 1280 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115322181 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O K.MUNISHYAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915220 1360243000 KL40272 A.NAGESHVARARAO S\O LATE APPAJI RAO MUNESHWAR NAGARA 271210 30 5 LT1 211 0.4800 0 10356 41 1 0 3 1 45 0 0 0 1970 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111115318339 0 0 0 1 0 0 0 0 0 0 A.NAGESHVARARAO,S\O LATE APPAJI RAO MUNESHWAR NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915225 1350243000 KL16796 KRISHNA RAO MUNESHWARA NAGAR KEDEPUR ROAD - 271210 590 5 LT1 211 0.1600 0 6858 84 1 0 3 1 76 0 0 0 2200 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111111180971 0 0 0 1 0 0 0 0 0 0 KRISHNA RAO,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464915234 1260243000 KL38249 H.KODANADA RAMAIAH S/O LATE HUNAMAPPA MUNESHWARANAGAR 271210 1480 5 LT1 211 0.9800 0 12813 112 1 0 3 1 -58 0 0 0 1250 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115306992 0 0 0 1 0 0 0 0 0 0 H.KODANADA RAMAIAH,S/O LATE HUNAMAPPA MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915238 1250243000 AEH5475 K.N.VENKATA CHALA MUNESHWARA NAGAR - 271210 1020 5 LT1 211 2 0 20445 183 1 0 3 1 55 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 2022-05-05 111115306959 0 0 0 1 0 0 0 0 0 0 K.N.VENKATA CHALA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915252 1215869708 KL65164 MANJUNATHA V S/O VENKATAPPA MUNESHWARA NAGAR 271210 1980 5 LT1 211 1 0 4699 62 1 0 3 0.8400 19 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 52462050 0 0 0 0 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464915307 1207948483 KL75913 MANJUNATHA R S/O RAMA RAO S B MUNESHWARA NAGARA 271210 2110 5 LT1 211 1 0 473 27 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 A8624507 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R,S/O RAMA RAO S B MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464915190 1160243000 KL35384 KALAVATHI W/O LATE NARAYANAPPA 271210 210 5 LT1 211 1 0 14883 94 1 0 3 1 3 0 0 0 210 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111175643 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O LATE NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915229 1060243000 KL37889 R JAYANTHI W/O N VISHWANATH SRI RAMA TEMPLE ROAD 271210 920 5 LT1 211 1 0 9740 44 1 0 3 1 0 0 0 0 380 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115306950 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O N VISHWANATH SRI RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-05 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 1464915202 0950243000 KL34803 B.V.GOPALAPPA S/O VENKATAPPA - 271210 1000 5 LT1 211 0.9600 0 9845 59 1 0 3 1 -272 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115323452 0 0 0 1 0 0 0 0 0 0 B.V.GOPALAPPA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915244 0930043975 KL61313 R JAYANTHI W/O VISHWANATH S MAIN ROAD 271210 390 5 LT1 211 0.5000 0 5556 42 1 0 3 0.9700 1668 12.4600 0 0 1360 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 39071795 0 0 0 0 0 0 0 0 0 0 R JAYANTHI,W/O VISHWANATH S MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464915283 0916643000 KL11570 N.SUBBA RAO MUNESHWARA NAGAR - 271210 840 5 LT1 211 0.2000 0 3155 0 1 0 28 1 11095 161.2100 0 0 0 2712 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14005918 0 99999 111115264298 0 0 0 0 0 0 0 0 0 0 N.SUBBA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464915224 0850243000 KL28809 RAMESH.K.V S/O VENKATARAME GOWDA - 271210 90 5 LT1 211 0.8600 0 4340 67 1 0 3 1 947 0 0 0 300 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111111176039 0 0 0 1 0 0 0 0 0 0 RAMESH.K.V,S/O VENKATARAME GOWDA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915221 0847643000 KL40194 M SAVITHA W/O BABU V , KARANJI KATTE, KOLAR 271210 2130 5 LT1 211 0.2400 0 3280 53 1 0 3 1 704 4.8400 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 9999 111112111756 0 0 0 1 0 0 0 0 0 0 M SAVITHA,W/O BABU V , KARANJI KATTE, KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915332 0816643000 AEH5246 SMT.SHAKUNTALAMMA MUNESHWARA NAGAR - 271210 1920 5 LT1 211 1 0 2669 104 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 111120018738 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUNTALAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915207 0760243000 KL47514 N.G. SHOBHA W/O K.V BYREDDY MUNESHWARA NAGAR 271210 320 5 LT1 211 0.4600 0 12105 82 1 0 3 1 1 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 2012-04-19 111115305435 0 0 0 1 0 0 0 0 0 0 N.G. SHOBHA,W/O K.V BYREDDY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915197 0750243000 KL25235 VENKOBA RAO MUNESHWARA NAGAR KEDEPUR ROAD - 271210 570 5 LT1 211 0.4800 0 1265 1 1 0 3 1 -14 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115324825 0 0 0 1 0 0 0 0 0 0 VENKOBA RAO,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915230 0660243000 KL43651 NARAYANASWAMY S/O KRISHNAPPA KARANJI KATTE 271210 715 5 LT1 211 0.2400 0 3412 17 1 0 3 1 2932 24.3800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115317520 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915236 0656958980 KL69153 CHANDRAKALA N W/O JAYASHANKAR S P MUNESHWARA NAGARA 271210 1630 5 LT1 211 2 0 2461 58 1 0 3 0.7000 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 53049664 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA N,W/O JAYASHANKAR S P MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464915237 0650243000 KL22024 B.VANAJAKSHI MUNESHWARA NAGAR - 271210 1140 5 LT1 211 0.4000 0 3514 20 1 0 3 1 -9 0 0 0 670 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111172440 0 0 0 1 0 0 0 0 0 0 B.VANAJAKSHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915363 0579757051 KL75886 S MUNIVENKATAPPA S/O LATE SUBBAIAH MUNESHWARA NAGAR 271210 1340 5 LT1 211 1 0 1452 60 1 0 3 0.7800 -1548 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999999 A8319703 0 0 0 0 0 0 0 0 0 0 S MUNIVENKATAPPA,S/O LATE SUBBAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464915186 0560243000 KL41368 C.A.AMBUJAKSHMMA MUNESHWARA NAGAR - 271210 1100 5 LT1 211 0.2400 0 1322 3 1 0 3 1 3 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111178471 0 0 0 1 0 0 0 0 0 0 C.A.AMBUJAKSHMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915182 0550243000 KL22453 SEENAPPA MUNESHWARA NAGAR - 271210 50 5 LT1 211 0.6000 0 11061 146 1 0 3 1 363 1.5100 0 0 2130 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111115264302 0 0 0 2 0 0 0 0 0 0 SEENAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464915321 0541760647 KL65727 D MUNISWAMY POOJARI S/O LATE DASAPPA KARANJI KATTE 271210 1160 5 LT1 211 0.5000 0 493 1 1 0 28 1 -32 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 999 111111726243 0 0 0 0 0 0 0 0 0 0 D MUNISWAMY POOJARI,S/O LATE DASAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464915223 0460243000 AEH7251 T.R.JAYRAM S/O T.RAMAKRISHNAPPA MUNESHWARNAGAR 271210 1700 5 LT1 211 3 0 28125 183 1 0 3 1 0 0 0 0 2440 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111115260039 0 0 0 1 0 0 0 0 0 0 T.R.JAYRAM,S/O T.RAMAKRISHNAPPA MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915196 0450243000 KL19625 JANAKI MUNESHWARA NAGAR - 271210 1780 5 LT1 211 1 0 8367 22 1 0 3 1 -5 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111115318973 0 0 0 1 0 0 0 0 0 0 JANAKI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-12-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915232 0360243000 KL40266 C.A.AMBUJASHAMMA W\O SATUMADAVERAO MUNESHWARA NAGARA 271210 1090 5 LT1 211 0.2400 0 9385 126 1 0 3 1 0 0 0 0 920 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111174899 0 0 0 1 0 0 0 0 0 0 C.A.AMBUJASHAMMA,W\O SATUMADAVERAO MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915241 0360056593 KL65163 MANJUNATHA V S/O VENKATAPPA MUNESHWARA NAGAR 271210 1970 5 LT1 211 1 0 8990 200 1 0 3 0.7800 2710 19.7400 0 0 2240 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 52462044 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464915231 0350243000 KL16177 ANAND S/O H.M.VENKATESH 2ND MAIN RD 271210 1870 5 LT1 211 0.4000 0 10506 53 1 0 3 1 -6 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111181048 0 0 0 1 0 0 0 0 0 0 ANAND,S/O H.M.VENKATESH 2ND MAIN RD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915235 0260243000 KL34354 K.R.BYCHEGOWDA KOLAR - 271210 1410 5 LT1 211 0.9600 0 25007 184 1 0 3 1 0 1 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 2019-10-31 111115327296 0 0 0 1 0 0 0 0 0 0 K.R.BYCHEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915239 0250243000 AEH5474 K.N.VENKATA CHALA MUNESHWARA NAGAR - 271210 1010 5 LT1 211 2 0 10726 41 1 0 3 1 -159 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 1000000 111115318286 0 0 0 1 0 0 0 0 0 0 K.N.VENKATA CHALA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.7100 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915264 0228069071 KL61312 R JAYANTHI W/O VISHWANATH S MAIN ROAD 271210 380 5 LT1 211 0.5000 0 5950 50 1 0 3 0.8900 1446 11.3600 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 39071794 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O VISHWANATH S MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464915189 0060243000 KL35956 S.REKA W/O. DHAYANANDHA MUNESHWARANAGARA 271210 1450 5 LT1 211 0.9200 0 10418 85 1 0 3 1 0 0 0 0 1630 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2012-06-29 111111550660 0 0 0 1 0 0 0 0 0 0 S.REKA,W/O. DHAYANANDHA MUNESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464915206 0160243000 KL37328 K.N.SRINIVASA S\O DODDANARAYANAPPA MUNISWARA NAGARA 271210 990 5 LT1 211 0.2400 0 4657 0 1 0 28 1 -66 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005918 0 99999 111111170705 0 0 0 0 0 0 0 0 0 0 K.N.SRINIVASA,S\O DODDANARAYANAPPA MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2