1464913794 9767787898 KL63896 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5300 5 LT1 211 1 0 6868 86 1 0 3 0.8800 216 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 52183831 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1464913797 9729643000 KL33090 ASHWATH NARAYANAMMA KOLAR - 271216 501 5 LT1 211 0.2400 0 7896 93 1 0 3 1 177 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115323433 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464913795 9709643000 AEH4836 K V ANUSUYAMMA W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD - 271216 9000 5 LT1 211 3 0 721 47 1 0 3 0.9800 138 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 1000000 53330623 0 0 0 1 0 0 0 0 0 0 K V ANUSUYAMMA,W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464913807 9667145616 KL59575 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 2700 5 LT1 211 2 0 8802 106 1 0 3 0.8800 0 1 0 0 240 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37615066 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464913805 9658381657 KL57139 G VIJAYALAKSHMI W/O G K VENKATESH 2ND CROSS 271216 4200 5 LT1 211 0.5000 0 9753 123 1 0 3 0.9200 420 1.7500 0 0 1580 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 32711862 0 0 0 2 0 0 0 0 0 0 G VIJAYALAKSHMI,W/O G K VENKATESH 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464913806 9619643000 KL26169 SHANTHA - MUNESHWARA NAGAR 271216 3600 5 LT1 211 0.4000 0 13525 93 1 0 3 1 18554 224.5200 0 0 840 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111115318442 0 0 0 1 0 0 0 0 0 0 SHANTHA,- MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2025-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464913941 9523137502 KL63895 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5200 5 LT1 211 1 0 4550 63 1 0 3 0.7200 0 0 0 0 340 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.340 (ignore if paid) 0 99999 52183832 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464913847 9429643000 KL35545 K V ANUSUYAMMA W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD -KOLAR 271216 9100 5 LT1 211 0.2400 0 6411 21 1 0 3 1 -15 0 0 0 220 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115305340 0 0 0 1 0 0 0 0 0 0 K V ANUSUYAMMA,W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD -KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464913871 9419643000 KL2127 BATHYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 81 5 LT1 211 0.1200 0 3008 0 1 0 28 1 -31 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115264197 0 0 0 0 0 0 0 0 0 0 BATHYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464914049 9369063164 KL65509 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7500 5 LT1 211 1 0 5085 71 1 0 3 0.8800 1743 13.4200 0 0 1280 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 39602230 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-12-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464913834 9339643000 KL46652 MUNI NARAYANAPPA S/O MUNISHAMAPPA MUNESHWARA NAGAR 271216 651 5 LT1 211 0.4800 0 13765 25 1 0 3 1 334 2.4800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115259739 0 0 0 2 0 0 0 0 0 0 MUNI NARAYANAPPA,S/O MUNISHAMAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464913864 9314967680 KL63894 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5100 5 LT1 211 1 0 9661 144 1 0 3 0.9600 604 2.5400 0 0 2520 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 52183833 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464913867 9287759647 KL53568 MANJULAMMA W/O . MUNISWAMAPPA MUNESHWARA NAGARA 271216 6500 5 LT1 211 0.5000 0 8120 73 1 0 3 1 32 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110462089 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O . MUNISWAMAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464913940 9239643000 KL46329 T,M SHIVARUDRA MURTHY S/O T.G MADHAIAH MUNESHWARA NAGAR 271216 911 5 LT1 211 0.9400 0 12343 63 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115321072 0 0 0 1 0 0 0 0 0 0 T,M SHIVARUDRA MURTHY,S/O T.G MADHAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464913936 9219643000 KL21609 NARAYANA SWAMY MUNESHWARA NAGAR - 271216 171 5 LT1 211 1 0 4402 83 1 0 3 1 0 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005915 0 1000000 2019-08-09 1B7886724189 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 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 1.0400 2 1464913935 9214026923 KL62089 NAGARAJ G S/O GANGAPPA 1ST CROSS 271216 930 5 LT1 211 1 0 1909 21 1 0 3 1 10 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 10000 111111450587 0 0 0 0 0 0 0 0 0 0 NAGARAJ G,S/O GANGAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464914032 9171288475 KL53843 R M SUDHAKAR S/O MARAPPA 5TH CROSS 271216 10000 5 LT1 211 0.5000 0 10471 77 1 0 3 1 -1 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110465000 0 0 0 1 0 0 0 0 0 0 R M SUDHAKAR,S/O MARAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464913817 9129643000 KL34838 R.MUNI VENKATA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 731 5 LT1 211 2 0 11470 43 1 0 3 1 627 5.3500 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115328393 0 0 0 1 0 0 0 0 0 0 R.MUNI VENKATA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 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 1464914041 9056448776 KL53873 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 900 5 LT1 211 0.5000 0 1323 13 1 0 3 1 110 1 0 0 270 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110458439 0 0 0 1 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-11-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1464913898 9019643000 KL20830 V.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 611 5 LT1 211 0.0800 0 7766 55 1 0 3 1 102 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115324557 0 0 0 0 0 0 0 0 0 0 V.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 30.5000 41 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464913824 8929643000 KL42747 M.SUBHAGIA W/O N.PAPANNA KARANJI KATTE 271216 11600 5 LT1 211 0.2800 0 20491 111 1 0 3 1 0 0 0 0 240 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115321079 0 0 0 1 0 0 0 0 0 0 M.SUBHAGIA,W/O N.PAPANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 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 1464913892 8893386547 KL53570 MANJULAMMA W/O . MUNISWAMAPPA MUNESHWARA NAGARA 271216 6400 5 LT1 211 0.5000 0 10210 43 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110459043 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O . MUNISWAMAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464913826 8829643000 KL8354 NARAYANA MURTHY KOLAR - 271216 31 5 LT1 211 0.2400 0 2669 48 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115319999 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 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 1464913949 8809643000 AEH6055 G.NIRMALA KOLAR - 271216 880 5 LT1 211 3 0 12039 45 1 0 3 1 -393 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115287069 0 0 0 1 0 0 0 0 0 0 G.NIRMALA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 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 1464913956 8796583045 KL53623 A V SRINIVASA S/O VENKATARAMAPPA MUNESHWARA NAGAR 271216 571 5 LT1 211 2 0 1824 71 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110461750 0 0 0 1 0 0 0 0 0 0 A V SRINIVASA,S/O VENKATARAMAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464913983 8734619000 KL50933 P . N . RAMACHANDRE GOWDA S/O . N . VENKATESH , KARANJIKATTE KELAGE , KOLAR 271216 591 5 LT1 211 0.2400 0 9083 23 1 0 3 1 472 5.6800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110459317 0 0 0 0 0 0 0 0 0 0 P . N . RAMACHANDRE GOWDA,S/O . N . VENKATESH , KARANJIKATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464913981 8729643000 KL38088 S.V.UMADEVI W/O SUBBARAYAPPA 4TH CROSS,KARANJI KATE,KOLAR 271216 920 5 LT1 211 1 0 11173 53 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115332000 0 0 0 1 0 0 0 0 0 0 S.V.UMADEVI,W/O SUBBARAYAPPA 4TH CROSS,KARANJI KATE,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464913988 8724387377 P . N . RAMACHANDRA GOWDA S/O . NARAYANAPPA 3 rd CROSS 271216 581 5 LT1 211 1 0 6801 30 1 0 3 1 -11 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110459328 0 0 0 0 0 0 0 0 0 0 P . N . RAMACHANDRA GOWDA,S/O . NARAYANAPPA 3 rd CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464913990 8722609000 KL50783 N . M . RAMASWAMY S/O . G . MUNIYAPPA , KHADRIPURA MAIN ROAD , KARANJIKATTE, KOLA 271216 321 5 LT1 211 0.2400 0 3807 26 1 0 3 1 232 1.2800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 9999 111110464435 0 0 0 1 0 0 0 0 0 0 N . M . RAMASWAMY,S/O . G . MUNIYAPPA , KHADRIPURA MAIN ROAD , KARANJIKATTE, KOLA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1464913986 8719643000 KL23507 RUKMANIYAMMA W/O VENKATARAYAPPA, MUNESHWARA NAGAR - 271216 885 5 LT1 211 0.2000 0 4806 39 1 0 3 1 -136 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115323683 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA, MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464913982 8709643000 AEH2156 K.M.MUNI NARAYANA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 761 5 LT1 211 2.9200 0 14696 63 1 0 3 1 -47 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 2009-12-01 111115321913 0 0 0 1 0 0 0 0 0 0 K.M.MUNI NARAYANA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464913921 8619643000 KL26168 SHANTHA - MUNESHWARA NAGAR 271216 3900 5 LT1 211 0.4000 0 10778 104 1 0 3 1 -12858 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115306686 0 0 0 1 0 0 0 0 0 0 SHANTHA,- MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 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 1464913977 8529643000 KL38527 GANGAPPA S/O PEDANNA 5TH CROSS,KARANJI KATE KELEGE,KOLAR 271216 11700 5 LT1 211 0.2400 0 1524 9 1 0 3 1 6656 51.6900 0 0 520 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110464272 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O PEDANNA 5TH CROSS,KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-10-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464913976 8526027834 KL71433 N PRABHAKAR S/O LATE NARAYANAMURTHY 5TH CROSS, KARANJIKATTE 271216 8420 5 LT1 211 1 0 511 12 1 0 3 0.9800 -205 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 53251451 0 0 0 1 0 0 0 0 0 0 N PRABHAKAR,S/O LATE NARAYANAMURTHY 5TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464913993 5139643000 KL41793 RUKMANIYAMMA W/O VENKATARAYAPPA KARANJI KATTE - 271216 884 5 LT1 211 1 0 6419 32 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115318112 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464914000 5129643000 KL34450 Y.N.NARAYANAREDDY YEDDULAPPA KARANJIKATTE KELAGE 271216 913 5 LT1 211 0.2400 0 4885 10 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115317466 0 0 0 1 0 0 0 0 0 0 Y.N.NARAYANAREDDY,YEDDULAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 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 1464914021 5119643000 KL2257 MANJULA W\O CHANDRAPPA MUNESHWARA NAGAR KEDEPUR ROAD 271216 11100 5 LT1 211 0.4000 0 7596 62 1 0 3 1 3542 38.8400 0 0 310 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115318421 0 0 0 1 0 0 0 0 0 0 MANJULA,W\O CHANDRAPPA MUNESHWARA NAGAR KEDEPUR ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1464913994 5039643000 KL41791 GOPAL KARJI KATTE - 271216 461 5 LT1 211 0.4800 0 14739 83 1 0 3 1 427 3.0900 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115318111 0 0 0 1 0 0 0 0 0 0 GOPAL,KARJI KATTE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 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 1464913997 4919643000 KL26190 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 11800 5 LT1 211 0.2400 0 4281 0 1 0 3 1 845 6.6700 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115259043 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,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 0.5800 2 1464914005 4909643000 AEH6204 K.V.NARAYANA CHAR KOLAR - 271216 2500 5 LT1 211 3 0 7130 0 1 0 28 1 -183 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110464166 0 0 0 0 0 0 0 0 0 0 K.V.NARAYANA CHAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464913853 4860517541 KL53874 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 899 5 LT1 211 0.5000 0 9060 0 1 0 28 1 -77 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110461929 0 0 0 0 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464914052 4809643000 AEH3988 M.MANJUNATHA MUNESHWARA NAGAR - 271216 3500 5 LT1 211 2.3600 0 8501 28 1 0 3 1 1005 8.4500 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115328416 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1464914010 4732152629 KL53872 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 903 5 LT1 211 0.5000 0 4130 51 1 0 3 1 71 0 0 0 780 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110464614 0 0 0 1 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-01-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464914045 4729643000 KL40058 G.N.SHARDA W\O NARAYANSWAMY KARANJI KATTE 271216 922 5 LT1 211 1 0 4982 26 1 0 3 1 4 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115287189 0 0 0 1 0 0 0 0 0 0 G.N.SHARDA,W\O NARAYANSWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464913822 4707509000 KL50770 MUNINARAYANAPPA S/O . MUNISHAMAPPA , KARANJIKATTE , 4TH CROSS , KOLAR 271216 661 5 LT1 211 1 0 7343 63 1 0 3 1 319 2.5100 0 0 1030 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110458422 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O . MUNISHAMAPPA , KARANJIKATTE , 4TH CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464914040 4625691956 KL61213 SHANTAMMA W/O RAJENDRA PRASAD 2ND CROSS 271216 541 5 LT1 211 2 0 10151 117 1 0 3 0.8700 0 0 0 0 1750 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 39042878 0 0 0 2 0 0 0 0 0 0 SHANTAMMA,W/O RAJENDRA PRASAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 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 1464914044 4619643000 KL23948 MUNISHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 641 5 LT1 211 0.4800 0 14256 59 1 0 3 1 0 1 0 0 1540 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115265274 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 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 1464913829 4603853336 KL73504 GOPALAPPA S/O BUCHAPPA KARANJIKATTE 271216 7810 5 LT1 211 1 0 339 8 1 0 3 1 -60 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 111121780969 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,S/O BUCHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1464913960 4571105541 KL73009 D HANUMANTHA REDDY GANGI REDDY 1ST CROSS 271216 897 5 LT1 211 2 0 5477 175 1 0 3 0.9400 0 1 0 0 720 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.720 (ignore if paid) 0 999999 A2880767 0 0 0 2 0 0 0 0 0 0 D HANUMANTHA REDDY,GANGI REDDY 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1464913959 4568794504 KL70548 A V GOPALAKRISHNA GOWDA S/O VENKATARAYAPPA2 3RD CROSS, KARANJIKATTE 271216 524 5 LT1 211 1 0 3055 74 1 0 3 0.7000 209 1 0 0 760 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 53186531 0 0 0 1 0 0 0 0 0 0 A V GOPALAKRISHNA GOWDA,S/O VENKATARAYAPPA2 3RD CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.4100 57 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464914027 4528509000 KL50882 SHANKARAPPA S/O . NARAYANAPPA , KARANJIKATTE KELAGE , KHADRIPURA ROAD, KOL 271216 9700 5 LT1 211 0.5000 0 5958 33 1 0 3 1 64 1 0 0 230 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110458739 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O . NARAYANAPPA , KARANJIKATTE KELAGE , KHADRIPURA ROAD, KOL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464913818 4486438321 KL73008 D HANUMANTHA REDDY GANGI REDDY3 1ST CROSS 271216 896 5 LT1 211 1 0 2489 30 1 0 3 0.8400 219 1.4500 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 A2880768 0 0 0 2 0 0 0 0 0 0 D HANUMANTHA REDDY,GANGI REDDY3 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464913900 4473085178 KL63556 KEMPAMMA W/O NARAYANAPPA 3RD CROSS 271216 480 5 LT1 211 0.5000 0 3614 47 1 0 3 0.8400 82 0 0 0 1010 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 52179778 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O NARAYANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464913899 4469077965 KL59420 J V VENKATESH S/O VENKATARAVANAPPA MAIN ROAD 271216 10400 5 LT1 211 1 0 5724 57 1 0 3 0.8100 1401 11.7400 0 0 960 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.960 (ignore if paid) 0 99999 39573169 0 0 0 1 0 0 0 0 0 0 J V VENKATESH,S/O VENKATARAVANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464914030 4419643000 KL21063 MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 8100 5 LT1 211 0.1600 0 10131 112 1 0 3 1 1946 12.0900 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115318094 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464914034 4415852835 KL59919 SHANTHAMMA W/O SEENAPPA KARANJI KATTE 271216 361 5 LT1 211 0.2400 0 7230 108 1 0 3 1 980 6.3200 0 0 1560 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111115327205 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O SEENAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1464913882 4339643000 KL47115 N. PRABHAKAR S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 271216 8800 5 LT1 211 0.9600 0 20163 169 1 0 3 1 0 1 0 0 760 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115318271 0 0 0 1 0 0 0 0 0 0 N. PRABHAKAR,S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 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 1464914054 4320533000 KL49218 K. Nagalakshmi, W/o H.S. Subbaraya Shastry S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 271216 5900 5 LT1 211 3 0 6292 128 1 0 3 1 0 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 2013-04-04 111115328991 0 0 0 2 0 0 0 0 0 0 K. Nagalakshmi, W/o H.S. Subbaraya Shastry,S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1464913924 4273712362 KL65508 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7200 5 LT1 211 1 0 6159 74 1 0 3 0.7200 5 0 0 0 760 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2020-02-25 39602232 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464913928 4239643000 KL44039 T.L.GEETHA W/O K.MANJUNATHA MUNESHWARA NAGAR 271216 4700 5 LT1 211 0.4600 0 17959 51 1 0 3 1 219 2.9000 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110459122 0 0 0 0 0 0 0 0 0 0 T.L.GEETHA,W/O K.MANJUNATHA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0.0800 2 1464914014 4229643000 KL37208 C.YASHODAMMA W/O V.N.NARAYANASWAMY MUNESHWARA NAGARA KOLAR. 271216 960 5 LT1 211 0.2400 0 10632 52 1 0 3 1 57 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110462352 0 0 0 1 0 0 0 0 0 0 C.YASHODAMMA,W/O V.N.NARAYANASWAMY MUNESHWARA NAGARA KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464914006 4219643000 KL18781 D.ASHWATHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10550 5 LT1 211 0.2400 0 5982 37 1 0 3 1 733 5.2600 0 0 1220 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115330107 0 0 0 1 0 0 0 0 0 0 D.ASHWATHAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 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 1464913996 4217601127 KL70554 C YASHODAMMA W/O S N NARAYANASWAMY 1ST MAIN, 2ND CROSS 271216 945 5 LT1 211 2 0 5438 119 1 0 3 0.8700 0 1.9000 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 53178897 0 0 0 2 0 0 0 0 0 0 C YASHODAMMA,W/O S N NARAYANASWAMY 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1464913850 4139643000 KL41792 RUKMANIYAMMA W/O VENKATARAYAPPA, KARANJI KATTE - 271216 882 5 LT1 211 1 0 9384 43 1 0 3 1 -6 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115323656 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA, KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 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 1464914015 4129643000 KL32720 SEENAPPA S/O RAMAIAH KARANGI KATTE 271216 381 5 LT1 211 0.2500 0 6336 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 14005915 0 99999 111115265289 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O RAMAIAH KARANGI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-10-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464913849 4064569911 KL61747 S V BASAPPA S/O LATE VEERABHADRAPPA 1ST MAIN ROAD 271216 6700 5 LT1 211 1 0 11263 100 1 0 3 0.9500 3251 25.7400 0 0 1760 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 52189590 0 0 0 2 0 0 0 0 0 0 S V BASAPPA,S/O LATE VEERABHADRAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464913851 4051857118 KL56014 MANJUNATHA V S/O VENU B 4TH CROSS 271216 1400 5 LT1 211 1 0 13739 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 14005915 0 99999 111110461762 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,S/O VENU B 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464913927 3969961409 KL73007 D HANUMANTHA REDDY GANGI REDDY2 1ST CROSS 271216 898 5 LT1 211 1 0 602 1 1 0 3 0.8800 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 A2880769 0 0 0 0 0 0 0 0 0 0 D HANUMANTHA REDDY,GANGI REDDY2 1ST CROSS 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 0.0100 2 1464913800 3929643000 KL43708 MUNIYAPPA S/O BUCHAPPA 5TH CROSS, KARANJI KATTE 271216 7800 5 LT1 211 0.4800 0 12030 26 1 0 3 1 986 8.2900 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115331898 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O BUCHAPPA 5TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1464914026 3919643000 KL26189 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 12200 5 LT1 211 0.2400 0 3119 35 1 0 3 1 338 2.8700 0 0 570 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115318428 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464914020 3909643000 KL16154 GARE KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 251 5 LT1 211 0.2400 0 7746 25 1 0 3 1 0 1.1100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 1000000 1B7627927349 0 0 0 1 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464913791 3729643000 KL40057 G.N.SHARDA W\O NARAYANSWAMY KARANJI KATTE 271216 921 5 LT1 211 0.4800 0 9877 89 1 0 3 1 166 1 0 0 750 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115265341 0 0 0 2 0 0 0 0 0 0 G.N.SHARDA,W\O NARAYANSWAMY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1464913992 3629643000 KL36094 K.N. MANJULA W/O SUBRAMANI KARANJEE KATTE KELAGE KOLAR 271216 241 5 LT1 211 0.9800 0 16766 123 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115323663 0 0 0 1 0 0 0 0 0 0 K.N. MANJULA,W/O SUBRAMANI KARANJEE KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 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 1464914007 3619643000 KL23947 MUNISHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 671 5 LT1 211 0.4800 0 13649 67 1 0 3 1 -71 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115317454 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-09-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464914008 3519767271 KL56313 SRINIVASAPPA S/O TAYAPPA KHADRIPURA ROAD 271216 5700 5 LT1 211 0.5000 0 9080 179 1 0 3 0.9100 871 3.6300 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 28995823 0 0 0 3 0 0 0 0 0 0 SRINIVASAPPA,S/O TAYAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1464913890 3451199666 KL60670 Y.N. NARAYANAREDDY S/O, EDDULAPPA 4TH CROSS 271216 916 5 LT1 211 0.4400 0 12672 94 1 0 3 1 0 7.9500 0 0 2390 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111115322150 0 0 0 0 0 0 0 0 0 0 Y.N. NARAYANAREDDY,S/O, EDDULAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464913964 3358212278 KL65507 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7100 5 LT1 211 1 0 5399 45 1 0 3 0.6700 0 0 0 0 560 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.560 (ignore if paid) 0 9999 39602222 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464913963 3351363815 KL65506 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7400 5 LT1 211 1 0 7315 38 1 0 3 0.8800 0 1 0 0 1470 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 39602239 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464913978 3339643000 KL47114 N. PRABHAKAR S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 271216 8500 5 LT1 211 0.5000 0 1169 57 1 0 28 1 1 0 0 0 1630 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 1B5609215429 0 0 0 0 0 0 0 0 0 0 N. PRABHAKAR,S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464913790 3320533000 KL49217 H.S. Krishna Murthy, S/o H.S,. Subbaraya shastry S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 271216 6000 5 LT1 211 3 0 22935 166 1 0 3 1 2592 20.5800 0 0 1930 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 2013-04-04 111115329043 0 0 0 2 0 0 0 0 0 0 H.S. Krishna Murthy, S/o H.S,. Subbaraya shastry,S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1464913883 3234324405 KL73514 KAVITHA N W/O MUNIRAJU R N3 MUNESHWARA NAGARA 271216 932 5 LT1 211 1 0 1420 30 1 0 3 0.8300 1405 11.4100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 1000000 53249962 0 0 0 2 0 0 0 0 0 0 KAVITHA N,W/O MUNIRAJU R N3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464913875 3229643000 KL35123 SMT.RATHNAMMA W/O RAGHAVENDRA KOLAR 271216 926 5 LT1 211 0.2000 0 8050 68 1 0 3 1 0 9.0400 0 0 220 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115330716 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,W/O RAGHAVENDRA KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464913881 3219643000 KL18641 MUNISWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 631 5 LT1 211 0.2400 0 2020 20 1 0 3 1 8 0 0 0 540 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110467630 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,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 23.8300 34 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464913872 3129643000 KL32719 SEENAPPA KOLAR - 271216 371 5 LT1 211 0.2500 0 9492 69 1 0 3 1 71 0 0 0 630 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110464961 0 0 0 1 0 0 0 0 0 0 SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464913869 3119643000 KL23217 V.MUNI RAJU MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10800 5 LT1 211 1 0 7788 54 1 0 3 1 -140 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115328379 0 0 0 1 0 0 0 0 0 0 V.MUNI RAJU,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 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 1464913970 3039643000 KL41187 T.M.SHIVARUDRAMURTHY MUNESHWARA NAGAR - 271216 908 5 LT1 211 1 0 6189 16 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110464181 0 0 0 0 0 0 0 0 0 0 T.M.SHIVARUDRAMURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464913965 3029643000 KL29291 RUKUMANIYAMMA W/O VENKATARAYAPPA - 271216 890 5 LT1 211 0.4000 0 5228 48 1 0 3 1 1130 8.6300 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115258600 0 0 0 1 0 0 0 0 0 0 RUKUMANIYAMMA,W/O VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464913973 3019643000 KL17530 AYYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 811 5 LT1 211 0.2000 0 6540 37 1 0 3 1 -37 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115258998 0 0 0 1 0 0 0 0 0 0 AYYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464913998 2994631591 KL60668 Y.N. NARAYANAREDDY S/O, EDDULAPPA 4TH CROSS 271216 917 5 LT1 211 0.4600 0 3946 22 1 0 3 1 1719 13.9100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115287185 0 0 0 0 0 0 0 0 0 0 Y.N. NARAYANAREDDY,S/O, EDDULAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464913888 2919643000 KL26194 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 12000 5 LT1 211 0.2400 0 1751 4 1 0 3 1 0 3.0300 0 0 240 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115331226 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464913801 2909643000 KL16157 GARE KRISHNAPPA MUNESHWARA NAGAR - 271216 231 5 LT1 211 0.2400 0 27442 11 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 0 111122190817 0 0 0 1 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 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 1464913925 2848937635 KL72781 VENKATAMMA W/O RANGAPPA KARANJIKATTE 271216 8010 5 LT1 211 5 0 1950 45 1 0 3 1 5712 43.8000 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 111120477822 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O RANGAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464913856 2819643000 KL23391 SHAKUNTHALA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 8400 5 LT1 211 0.6800 0 3843 0 1 0 28 1 -35 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115331878 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464913792 2809643000 AEH5144 BHARATHI G S W/O MURALI E.G MUNESHWARA TEMPEL NEAR MUNESHWARA NAGAR 271216 3300 5 LT1 211 2 0 6941 35 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110461547 0 0 0 1 0 0 0 0 0 0 BHARATHI G S,W/O MURALI E.G MUNESHWARA TEMPEL NEAR MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464914017 2796627689 KL69771 N RAGHVENDRA S/O M NARAYANASWAMY #172/2, 3RD CROSS, KHADRIPURA MAIN ROAD 271216 555 5 LT1 211 3 0 5932 125 1 0 3 0.9700 21 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 53066926 0 0 0 2 0 0 0 0 0 0 N RAGHVENDRA,S/O M NARAYANASWAMY #172/2, 3RD CROSS, KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464913885 2741609000 KL50769 MUNINARAYANAPPA S/O . MUNISHAMAPPA , KARANJIKATTE , 4TH CROSS , KOLAR 271216 681 5 LT1 211 1 0 11002 131 1 0 3 1 529 3.7600 0 0 2500 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111110461777 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O . MUNISHAMAPPA , KARANJIKATTE , 4TH CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1464913878 2729643000 KL37621 SHREERAMAPPA S\O GOWDARANARAYANAPPA MUNESHAVARANAGARA 271216 1000 5 LT1 211 0.4600 0 19880 163 1 0 3 1 0 8.9500 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115318885 0 0 0 1 0 0 0 0 0 0 SHREERAMAPPA,S\O GOWDARANARAYANAPPA MUNESHAVARANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 240.1700 0 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464913955 2629643000 KL36093 P, MUNINARAYANAPPA S/O PAPANNA - 271216 2000 5 LT1 211 0.4800 0 7299 75 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115330094 0 0 0 2 0 0 0 0 0 0 P, MUNINARAYANAPPA,S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-09-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1464913947 2619643000 KL20703 SURESH MUNESHWARA NAGAR KEDEPUR ROAD - 271216 741 5 LT1 211 0.6000 0 9591 42 1 0 3 1 -47 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 9999 111110458313 0 0 0 1 0 0 0 0 0 0 SURESH,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 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 1464913954 2616656572 KL63116 T M SHIVARUDRA MURTHY S/O T G MADESH 2ND CROSS 271216 905 5 LT1 211 1 0 1783 37 1 0 3 0.8700 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 51812772 0 0 0 1 0 0 0 0 0 0 T M SHIVARUDRA MURTHY,S/O T G MADESH 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464913953 2616077780 KL68736 RAGHU R S/O RAMACHANDRAPPA 4TH CROSS 271216 12300 5 LT1 211 2 0 1069 19 1 0 3 0.8000 1 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 52981743 0 0 0 1 0 0 0 0 0 0 RAGHU R,S/O RAMACHANDRAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464913804 2606700723 KL63115 T M SHIVARUDRA MURTHY S/O T G MADESH 2ND CROSS 271216 904 5 LT1 211 1 0 2689 44 1 0 3 0.9600 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 51812771 0 0 0 2 0 0 0 0 0 0 T M SHIVARUDRA MURTHY,S/O T G MADESH 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464914011 2581580728 KL73252 MUNIRATHNAMMA W/O NARAYANASWAMY2 MUNESHWRA NAGARA 271216 892 5 LT1 211 1 0 1293 26 1 0 3 0.7000 312 2.7000 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 A5434782 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY2 MUNESHWRA 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 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464913859 2529643000 KL26584 RATHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 401 5 LT1 211 0.4400 0 6040 42 1 0 3 1 -256 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 100000422895ND 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464913857 2528194391 KL53622 A V SRINIVASA S/O VENKATARAMAPPA MUNESHWARA NAGARA 271216 561 5 LT1 211 1 0 9528 35 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110464782 0 0 0 1 0 0 0 0 0 0 A V SRINIVASA,S/O VENKATARAMAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464913884 2339643000 KL47113 N. PRABHAKAR S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 271216 8700 5 LT1 211 0.9600 0 2290 11 1 0 3 1 -56 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115328359 0 0 0 1 0 0 0 0 0 0 N. PRABHAKAR,S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464913877 2329997749 KL53699 K R CHOWDAPPA S/O RAMAPPA 5TH CROSS 271216 10100 5 LT1 211 1 0 18335 92 1 0 3 1 1 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110465039 0 0 0 1 0 0 0 0 0 0 K R CHOWDAPPA,S/O RAMAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464914047 2297825199 KL68738 RAGHU R S/O RAMACHANDRAPPA2 4TH CROSS 271216 12500 5 LT1 211 1 0 1787 32 1 0 3 0.5700 208 2.7200 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 52981756 0 0 0 1 0 0 0 0 0 0 RAGHU R,S/O RAMACHANDRAPPA2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464914046 2287297841 KL63890 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5500 5 LT1 211 1 0 2396 33 1 0 3 0.8000 1888 15.8200 0 0 310 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 52183837 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464913863 2239643000 KL44038 T.L.GEETHA W/O K.MANJUNATHA MUNESHWARA NAGAR 271216 4600 5 LT1 211 0.4600 0 9161 30 1 0 3 1 7 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115320034 0 0 0 1 0 0 0 0 0 0 T.L.GEETHA,W/O K.MANJUNATHA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 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 1464913865 2239355745 KL60667 Y.N. NARAYANAREDDY S/O, EDDULAPPA 4TH CROSS 271216 915 5 LT1 211 0.4400 0 7700 36 1 0 3 1 73 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115324561 0 0 0 0 0 0 0 0 0 0 Y.N. NARAYANAREDDY,S/O, EDDULAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464913886 2238341896 KL71432 N PRABHAKAR S/O LATE NARAYANAMURTHY1 5TH CROSS, KARANJIKATTE 271216 8410 5 LT1 211 1 0 3145 65 1 0 3 0.8900 279 1.2100 0 0 1090 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 53212811 0 0 0 2 0 0 0 0 0 0 N PRABHAKAR,S/O LATE NARAYANAMURTHY1 5TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464913887 2229643000 KL28780 K. VENKATESHAPPA KOLAR - 271216 4000 5 LT1 211 0.6400 0 4459 0 1 0 3 1 0 1 0 0 970 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115328951 0 0 0 1 0 0 0 0 0 0 K. VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 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 1464913812 2176163198 KL57138 G VIJAYALAKSHMI W/O G K VENKATESH 2ND CROSS 271216 4100 5 LT1 211 0.5000 0 2700 240 1 0 3 0.9300 0 44.9900 0 0 730 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 A6728368 0 0 0 2 0 0 0 0 0 0 G VIJAYALAKSHMI,W/O G K VENKATESH 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1464913830 2163965748 KL62088 NAGARAJ G S/O GANGAPPA 1ST CROSS 271216 928 5 LT1 211 1 0 1027 11 1 0 3 0.8700 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 39829041 0 0 0 1 0 0 0 0 0 0 NAGARAJ G,S/O GANGAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464913952 2119643000 KL23216 V.MUNI RAJU MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10750 5 LT1 211 1 0 7318 22 1 0 3 1 -129 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115318410 0 0 0 1 0 0 0 0 0 0 V.MUNI RAJU,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464913802 2103881397 KL73592 T L GEETHA W/O K MANJUNATH MUNESHWARA NAGARA 271216 4650 5 LT1 211 1 0 967 12 1 0 3 0.9300 0 2.1600 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 A5505379 0 0 0 1 0 0 0 0 0 0 T L GEETHA,W/O K MANJUNATH MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464913874 2039643000 KL41186 T.M.SHIVARUDRAMURTHY MUNESHWARA NAGAR - 271216 909 5 LT1 211 1 0 7992 41 1 0 3 0.9100 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 29038160 0 0 0 1 0 0 0 0 0 0 T.M.SHIVARUDRAMURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464913870 2029643000 KL29290 RUKMANIYAMMA W/O VENKATARAYAPPA - 271216 889 5 LT1 211 0.4000 0 6800 128 1 0 3 1 6741 53.0200 0 0 1420 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115258557 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55 61 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 1464913873 2018964206 KL60146 SHREERAMAPPA GOWDARA NARAYANAPPA Muneshwara nagar 271216 1200 5 LT1 211 0.4800 0 12097 94 1 0 3 1 1 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115321237 0 0 0 1 0 0 0 0 0 0 SHREERAMAPPA,GOWDARA NARAYANAPPA Muneshwara nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 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 1464913821 1974593646 KL59577 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 2800 5 LT1 211 1 0 7910 111 1 0 3 0.8900 383 1.6500 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 39043681 0 0 0 3 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1464913854 1939882920 KL59419 J V VENKATESH S/O VENKATARAVANAPPA MAIN ROAD 271216 10300 5 LT1 211 0.5000 0 6793 46 1 0 3 0.8500 -2 1 0 0 270 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38589615 0 0 0 2 0 0 0 0 0 0 J V VENKATESH,S/O VENKATARAVANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464913980 1919643000 KL27802 NARAYANA MURTHY KOLAR - 271216 21 5 LT1 211 0.4800 0 7778 54 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115318443 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 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 1464913972 1909643000 KL16156 GARE KRISHNAPPA MUNESHWARA NAGAR - 271216 221 5 LT1 211 0.1600 0 9798 4 1 0 3 1 296 2.3200 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 9999 111115318864 0 0 0 0 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464913946 1819643000 KL26232 MANJULA W\O CHANDRAPPA MUNESHWARA NAGAR KEDEPUR ROAD 271216 11300 5 LT1 211 0.2400 0 6461 62 1 0 3 1 2989 23.6400 0 0 2210 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115329037 0 0 0 1 0 0 0 0 0 0 MANJULA,W\O CHANDRAPPA MUNESHWARA NAGAR KEDEPUR ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464913926 1809643000 AEH4699 K V ANUSUYAMMA W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD , KOLAR - 271216 9200 5 LT1 211 3 0 17403 55 1 0 3 1 -118 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115287068 0 0 0 1 0 0 0 0 0 0 K V ANUSUYAMMA,W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD , KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 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 1464913942 1744171771 KL53569 MANJULAMMA W/O . MUNISWAMAPPA MUNESHWARA NAGARA 271216 6200 5 LT1 211 0.5000 0 1992 21 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110467183 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O . MUNISWAMAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 1.3800 2 1464913905 1729643000 KL36437 RATHNAMMA W/O VENKATARAMANAPPA KARANJE KATTE KELAGE 271216 411 5 LT1 211 0.1800 0 7849 26 1 0 3 1 102 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115306642 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATARAMANAPPA KARANJE KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 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 1464913912 1719643000 KL2430A SENAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 71 5 LT1 211 0.1200 0 8226 25 1 0 3 1 2330 28.2600 0 0 210 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110461338 0 0 0 1 0 0 0 0 0 0 SENAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 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 1464913820 1670197537 KL70547 A V GOPALAKRISHNA GOWDA S/O VENKATARAYAPPA 3RD CROSS, KARANJIKATTE 271216 525 5 LT1 211 1 0 407 11 1 0 3 0.8800 -62 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999 53186530 0 0 0 1 0 0 0 0 0 0 A V GOPALAKRISHNA GOWDA,S/O VENKATARAYAPPA 3RD CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.2700 17 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464913951 1534192939 KL60666 Y.N. NARAYANAREDDY S/O. EDDULAPPA 4TH CROSS 271216 919 5 LT1 211 0.4200 0 1704 16 1 0 3 1 589 5.8400 0 0 240 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2013-12-10 111115259722 0 0 0 1 0 0 0 0 0 0 Y.N. NARAYANAREDDY,S/O. EDDULAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464913958 1529643000 KL36597 MANJULAMMA S/O K MUNISWAMAPPA K.K.KALLAY 5TH CROSS 271216 6300 5 LT1 211 0.0200 0 14975 139 1 0 3 1 0 0 0 0 1140 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115321071 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,S/O K MUNISWAMAPPA K.K.KALLAY 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123 135 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 1464914013 1486775289 KL51924 H J GOPAL S/O HANUMAPPA 3RD CROSS 271216 441 5 LT1 211 0.2400 0 1932 16 1 0 3 1 -7 0 0 0 660 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110459110 0 0 0 1 0 0 0 0 0 0 H J GOPAL,S/O HANUMAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-12-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464913901 1429643000 KL38949 MUNISWAMY S\O MHUCHAPPA KARANJI KATTE KELEGE 271216 8200 5 LT1 211 0.4800 0 12759 93 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115318130 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S\O MHUCHAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464913895 1419643000 KL22283 MUNI SWAMY MUNESHWARA NAGAR - 271216 2300 5 LT1 211 0.2400 0 18405 165 1 0 3 1 0 0 0 0 3940 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111110458767 0 0 0 3 0 0 0 0 0 0 MUNI SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1464913803 1402355456 KL66534 H S MURALI S/O H S SUBBARAYA SHASTRY MUNESHWARA NAGAR 271216 6100 5 LT1 211 1 0 10879 135 1 0 3 1 0 0 0 0 3880 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.3880 (ignore if paid) 0 999999 111111856068 0 0 0 2 0 0 0 0 0 0 H S MURALI,S/O H S SUBBARAYA SHASTRY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-10-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1464914048 1386221840 KL53498 BHAGYAMMA W/O CHANDRAPPA 4TH CROSS 271216 924 5 LT1 211 0.2400 0 7055 68 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110458504 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O CHANDRAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 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 1464913908 1339643000 KL47112 N. PRABHAKAR S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 271216 8600 5 LT1 211 0.9600 0 18294 116 1 0 3 1 0 0 0 0 960 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2014-01-24 111115306652 0 0 0 3 0 0 0 0 0 0 N. PRABHAKAR,S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1464913904 1319643000 KL21611 NARAYANA SWAMY MUNESHWARA NAGAR - 271216 211 5 LT1 211 0.9200 0 7140 0 1 0 3 1 1042 6.8700 0 0 910 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110464700 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464913858 1229643000 KL33952 M. SHESHADRI KARANGI KATTE KOLAR 271216 511 5 LT1 211 0.4000 0 3243 31 1 0 3 1 -4 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115331291 0 0 0 1 0 0 0 0 0 0 M. SHESHADRI,KARANGI KATTE KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464913855 1219643000 KL18754 G.RAJANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10700 5 LT1 211 0.2400 0 5923 41 1 0 3 1 -51 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115320199 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464913930 1209855282 KL59576 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 2600 5 LT1 211 1 0 10197 160 1 0 3 0.9400 -1006 0 0 0 360 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39044560 0 0 0 4 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1464913789 1203377983 KL62230 M SOWBHAGYA W/O PAPANNA 5TH CROSS 271216 11400 5 LT1 211 1 0 13501 166 1 0 3 0.8900 0 2.5700 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 39595823 0 0 0 2 0 0 0 0 0 0 M SOWBHAGYA,W/O PAPANNA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464913894 1039643000 KL41137 H.GOPAL MUNESHWARA NAGAR - 271216 451 5 LT1 211 0.4800 0 8371 22 1 0 3 0 1 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14005915 0 9999 100000402549 0 0 0 0 0 0 0 0 0 0 H.GOPAL,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-11-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464913896 1029643000 KL27641 P.MUNINARAYANAPPA KOLAR - 271216 1700 5 LT1 211 1 0 8969 20 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115258560 0 0 0 1 0 0 0 0 0 0 P.MUNINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464913902 1019643000 KL18021 MUNISWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 711 5 LT1 211 0.4400 0 16196 137 1 0 3 1 324 1.3500 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115331235 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,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 0 109.6700 121 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464913915 0909643000 KL16155 GARE KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 271 5 LT1 211 0.2400 0 3992 26 1 0 3 1 71 0 0 0 1030 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115258526 0 0 0 0 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464913832 0865331994 KL59418 J V VENKATESH S/O VENKATARAVANAPPA MAIN ROAD 271216 10200 5 LT1 211 0.5000 0 9154 96 1 0 3 0.8000 886 10.6400 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 38589614 0 0 0 0 0 0 0 0 0 0 J V VENKATESH,S/O VENKATARAVANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464913967 0829643000 KL36795 SMT. BYAGYAMMA W\O CHANDRAPPA K..K.4TH CROSS 271216 925 5 LT1 211 0.4800 0 5945 10 1 0 3 1 -533 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115321082 0 0 0 0 0 0 0 0 0 0 SMT. BYAGYAMMA,W\O CHANDRAPPA K..K.4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464913966 0819643000 KL25746 K.M.NARAYANAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 771 5 LT1 211 0.2800 0 5423 29 1 0 3 1 12 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115331909 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 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 1464913906 0727635447 KL65505 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7000 5 LT1 211 1 0 3276 31 1 0 3 0.9700 1528 12.4000 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 39602229 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-12-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464913910 0719643000 KL24800 H.J.GOPAL MUNESHWARA NAGAR KEDEPUR ROAD - 271216 471 5 LT1 211 0.1600 0 9914 130 1 0 3 1 856 5.2300 0 0 570 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100005255434D 0 0 0 0 0 0 0 0 0 0 H.J.GOPAL,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464913907 0701765294 N SHANKARAPPA S/O NARAYANAPPA 4TH CROSS 271216 9800 5 LT1 211 1 0 2984 16 1 0 3 1 -50 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110458569 0 0 0 1 0 0 0 0 0 0 N SHANKARAPPA,S/O NARAYANAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464913843 0661526535 KL62229 M SOWBHAGYA W/O PAPANNA 5TH CROSS 271216 11500 5 LT1 211 1 0 7150 93 1 0 3 0.8400 806 5.4500 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 38127894 0 0 0 2 0 0 0 0 0 0 M SOWBHAGYA,W/O PAPANNA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464913846 0643993529 KL53176 MUNIYAPPA S/O BUCHAPPA MUNESHWARA NAGAR 271216 8000 5 LT1 211 1 0 8160 47 1 0 3 1 0 0 0 0 210 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110462199 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O BUCHAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1464913962 0629643000 KL34175 V. SHOBA KOLAR - 271216 923 5 LT1 211 0.4000 0 5251 22 1 0 3 1 -6 0 0 0 260 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110462038 0 0 0 1 0 0 0 0 0 0 V. SHOBA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464913957 0529643000 KL35926 V.NARAYANASWAMY S/O VENKATASWAMAPPA - 271216 601 5 LT1 211 1 0 15346 84 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115320738 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY,S/O VENKATASWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464913950 0510334731 KL60147 SHREE RAMAPPA GOWDARA NARAYANAPPA Muneshwara nagar 271216 1100 5 LT1 211 0.4800 0 10540 81 1 0 3 1 0 1.2300 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115324562 0 0 0 1 0 0 0 0 0 0 SHREE RAMAPPA,GOWDARA NARAYANAPPA Muneshwara nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 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 1464913948 0505446187 KL65504 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7300 5 LT1 211 1 0 6733 44 1 0 3 0.8800 1926 22.6700 0 0 2250 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 2020-06-09 39602238 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464913814 0444634929 KL73513 KAVITHA N W/O MUNIRAJU R N4 MUNESHWARA NAGARA 271216 931 5 LT1 211 1 0 1500 0 1 0 28 1 538 6.4200 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 1000000 111121227072 0 0 0 0 0 0 0 0 0 0 KAVITHA N,W/O MUNIRAJU R N4 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 0 2 1464913876 0429643000 KL36092 P. MUNINARAYANAPPA S/O PAPANNA - 271216 1900 5 LT1 211 0.4800 0 7246 92 1 0 3 1 447 1.8700 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115322170 0 0 0 2 0 0 0 0 0 0 P. MUNINARAYANAPPA,S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1464913823 0366240833 KL59417 J V VENKATESH S/O VENKATARAVANAPPA MAIN ROAD 271216 10500 5 LT1 211 1 0 1355 10 1 0 3 0.9100 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 37612759 0 0 0 1 0 0 0 0 0 0 J V VENKATESH,S/O VENKATARAVANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 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 1.0100 2 1464913844 0350573750 KL73517 KAVITHA N W/O MUNIRAJU R N MUNESHWARA NAGARA 271216 935 5 LT1 211 2 0 3004 69 1 0 3 0.8200 303 1.2800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 1000000 53332605 0 0 0 3 0 0 0 0 0 0 KAVITHA N,W/O MUNIRAJU R N 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 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1464913945 0339643000 KL41682 KEMPAMMA KARANJI KATTE - 271216 131 5 LT1 211 0.2400 0 1306 1 1 0 3 0.9900 -86 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 39572962 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464913914 0320533000 KL2333A NARAYANASWAMY KOLAR - 271216 841 5 LT1 211 0.1200 0 3742 16 1 0 3 1 863 10.6900 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115322141 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2025-10-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464913913 0319643000 KL21610 NARAYANA SWAMY MUNESHWARA NAGAR - 271216 201 5 LT1 211 1 0 3320 0 1 0 28 1 7278 43.9500 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 9999 111115322139 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464913842 0239643000 KL41736 CHANDRAMMA KARANJI KATTE - 271216 421 5 LT1 211 0.2400 0 3670 36 1 0 3 1 0 0 0 0 300 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115321207 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464913879 0229643000 KL30345 RUKMANIYAMMA W/O VENKATARAYAPPA - 271216 883 5 LT1 211 0.5000 0 5756 11 1 0 3 1 -21 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115265319 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464913880 0219643000 KL18753 G.RAJANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10600 5 LT1 211 0.2400 0 10267 60 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115317502 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 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 1464913929 0139643000 KL43846 RUKMANIYAMMA W/O VENKATARAYAPPA KARANJI KATTE 271216 886 5 LT1 211 0.4800 0 3851 39 1 0 3 1 79 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115328981 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464913861 0129643000 KL28259 RATHNAMMA KOLAR - 271216 521 5 LT1 211 0.4800 0 9596 35 1 0 3 1 1 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115330692 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464913891 0126931130 KL53876 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 901 5 LT1 211 0.5000 0 7940 114 1 0 3 1 0 0 0 0 670 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110458609 0 0 0 2 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1464913916 0019643000 KL18020 MUNISWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 701 5 LT1 211 0.4800 0 10401 149 1 0 3 0.9500 0 0 0 0 2960 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 39571737 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464913911 0029643000 KL28638 SONNAPPA S/O SONAPPAYA - 271216 121 5 LT1 211 0.2000 0 10299 0 1 0 28 1 6800 50.5400 0 0 520 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115328984 0 0 0 0 0 0 0 0 0 0 SONNAPPA,S/O SONAPPAYA - 0 0 0 0 0 0 0 0 2026-03-05 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 1464913999 0083750640 KL53877 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 899 5 LT1 211 0.5000 0 11736 164 1 0 3 1 4033 31.1500 0 0 3260 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111110459107 0 0 0 2 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1464913889 0119643000 KL17044 RUKMANIYAMMA W/O VENKATARAYAPPA, MUNESHWARA NAGAR KEDEPUR ROAD - 271216 888 5 LT1 211 0.2400 0 5422 42 1 0 3 1 3912 32.6600 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110467553 0 0 0 2 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA, MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1464913979 8519643000 KL22818 RUKMANIYAMMA W/O VENKATARAYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 887 5 LT1 211 0.2400 0 3745 82 1 0 3 1 1490 11.3700 0 0 1530 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115318133 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,W/O VENKATARAYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464913975 8493051141 KL70549 A V GOPALAKRISHNA GOWDA S/O VENKATARAYAPPA3 3RD CROSS, KARANJIKATTE 271216 523 5 LT1 211 1 0 2360 96 1 0 3 0.8900 0 2.1700 0 0 220 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53186532 0 0 0 2 0 0 0 0 0 0 A V GOPALAKRISHNA GOWDA,S/O VENKATARAYAPPA3 3RD CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.6800 48 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464913919 8429643000 KL37748 NANJAMMA W/O ABBAPPA KARANJI KATTE KELEGE,KOLAR 271216 927 5 LT1 211 0.4800 0 4105 22 1 0 3 1 -43 1 0 0 600 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110464750 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O ABBAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 31.8300 42 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464913918 8339643000 KL35280 Y.N.NARAYANAREDDY S/O YEDDULAPPA KARANJIKATTE 271216 914 5 LT1 211 0.1600 0 3119 63 1 0 3 0.8500 113 0 0 0 2050 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2050 (ignore if paid) 0 0 53139096 0 0 0 0 0 0 0 0 0 0 Y.N.NARAYANAREDDY,S/O YEDDULAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464913917 8292826815 KL66182 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 6900 5 LT1 211 1 0 2134 31 1 0 3 1 901 5.6500 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 10000 111111785649 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2026-03-05 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 1.3800 2 1464913931 8239643000 KL46328 T,M SHIVARUDRA MURTHY S/O T.G MADHAIAH MUNESHWARA NAGAR 271216 910 5 LT1 211 0.4800 0 2577 45 1 0 3 0.9000 0 1 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005915 0 1000000 2013-10-12 53174878 0 0 0 2 0 0 0 0 0 0 T,M SHIVARUDRA MURTHY,S/O T.G MADHAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464913937 8229643000 KL34767 H.J.GOPALA KOLAR - 271216 475 5 LT1 211 0.5200 0 10636 131 1 0 3 1 79 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115318238 0 0 0 1 0 0 0 0 0 0 H.J.GOPALA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 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 1464913932 8219643000 KL25640 GOPAL KRISHNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 281 5 LT1 211 0.4800 0 5382 34 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115322157 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,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 28.8300 39 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 1464913934 8147785849 KL59581 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 3200 5 LT1 211 1 0 110 1 1 0 3 1 -56 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 39043685 0 0 0 0 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464913933 8129643000 KL3034 GARE KRISHNAPPA MUNESHWARA NAGAR - 271216 141 5 LT1 211 0.1200 0 7013 42 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 100000430680ND 0 0 0 1 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1464913939 8102584513 KL57140 G VIJAYALAKSHMI W/O G K VENKATESH 4TH CROSS 271216 4300 5 LT1 211 0.5000 0 1114 84 1 0 3 0.9300 0 3.6200 0 0 970 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 A6728370 0 0 0 2 0 0 0 0 0 0 G VIJAYALAKSHMI,W/O G K VENKATESH 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464913991 8019643000 KL20829 V.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 621 5 LT1 211 0.0800 0 8603 57 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110464804 0 0 0 2 0 0 0 0 0 0 V.NARAYANA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464913984 7934820296 KL63893 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5400 5 LT1 211 1 0 2055 173 1 0 3 0.9700 9787 81.8600 0 0 4340 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.4340 (ignore if paid) 0 999999 37904370 0 0 0 2 0 0 0 0 1 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464913989 7909643000 KL16254 RANGAPPA MUNESHWARA NAGAR - 271216 1300 5 LT1 211 0.2000 0 8199 59 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110467741 0 0 0 3 0 0 0 0 0 0 RANGAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1464913985 7895149409 KL73010 D HANUMANTHA REDDY GANGI REDDY1 1ST CROSS 271216 895 5 LT1 211 2 0 3378 128 1 0 3 0.8100 0 0 0 0 230 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 999999 A2880766 0 0 0 2 0 0 0 0 0 0 D HANUMANTHA REDDY,GANGI REDDY1 1ST CROSS 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 1 0 0 2.1800 2 1464913922 7817440455 KL63892 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5000 5 LT1 211 1 0 11041 107 1 0 3 1 1839 14.8800 0 0 230 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52183835 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2024-01-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464913923 7809643000 KL10779 GOPALA KRISHNA MUNESHWARA NAGAR - 271216 151 5 LT1 211 0.1800 0 13348 9 1 0 3 1 -13 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 1000000 1B2985965380 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 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 1464913920 7808168779 KL70555 C YASHODAMMA W/O S N NARAYANASWAMY2 1ST MAIN, 2ND CROSS 271216 940 5 LT1 211 2 0 1960 74 1 0 3 0.9000 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 1000000 53178898 0 0 0 2 0 0 0 0 0 0 C YASHODAMMA,W/O S N NARAYANASWAMY2 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1464913836 7629643000 KL34252 K. SRINIVAS KOLAR - 271216 51 5 LT1 211 0.4800 0 9210 20 1 0 3 1 -58 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115265327 0 0 0 1 0 0 0 0 0 0 K. SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 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 1464913835 7620846808 KL63118 T M SHIVARUDRA MURTHY S/O T G MADESH 2ND CROSS 271216 907 5 LT1 211 1 0 3248 107 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 14005915 0 99999 51812774 0 0 0 2 0 0 0 0 0 0 T M SHIVARUDRA MURTHY,S/O T G MADESH 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464913833 7619643000 KL26167 SHANTHA W/O J.VENKATESH MUNESHWARA NAGAR 271216 3550 5 LT1 211 0.4000 0 6666 11 1 0 3 1 203 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115322153 0 0 0 1 0 0 0 0 0 0 SHANTHA,W/O J.VENKATESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 1464914031 7553595316 KL73251 MUNIRATHNAMMA W/O NARAYANASWAMY MUNESHWRA NAGARA 271216 891 5 LT1 211 2 0 1814 56 1 0 3 0.7800 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 A5434788 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY MUNESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464913816 7529643000 KL39247 K V ANUSUYAMMA W/O N BALAPPA , KARANJI KATE KELEGE,KOLAR 271216 9900 5 LT1 211 0.2400 0 7524 67 1 0 3 1 531 3.7900 0 0 1270 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115320022 0 0 0 1 0 0 0 0 0 0 K V ANUSUYAMMA,W/O N BALAPPA , KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 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 1464913819 7519643000 KL27640 P.MUNINARAYANAPPA KOLAR - 271216 1800 5 LT1 211 1 0 9879 79 1 0 3 1 0 0 0 0 380 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115265324 0 0 0 2 0 0 0 0 0 0 P.MUNINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1464913903 7390783303 KL73516 KAVITHA N W/O MUNIRAJU R N2 MUNESHWARA NAGARA 271216 934 5 LT1 211 1 0 3641 96 1 0 3 0.8800 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 53332608 0 0 0 2 0 0 0 0 0 0 KAVITHA N,W/O MUNIRAJU R N2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1464914039 7339643000 KL46623 P. MUNI NARAYANAPPA S/O PAPANNA MUNESHWARA NAGAR 271216 2200 5 LT1 211 0.4700 0 17449 113 1 0 3 1 -119 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 2012-06-08 111115330100 0 0 0 0 0 0 0 0 0 0 P. MUNI NARAYANAPPA,S/O PAPANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464913827 7329643000 KL34647 GOPALAPPA KOLAR - 271216 291 5 LT1 211 0.2400 0 947 1 1 0 3 1 40 2.4700 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115260918 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464913831 7319643000 KL23152 SHANKARAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 9400 5 LT1 211 0.3200 0 6450 38 1 0 3 1 1202 9.8500 0 0 650 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115323816 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 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 1464913810 7219643000 KL25639 K.M.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 851 5 LT1 211 0.2400 0 515 16 1 0 3 1 1000 7.1100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 39044140 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 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 1.4100 2 1464914002 7145710483 KL73254 MUNIRATHNAMMA W/O NARAYANASWAMY1 MUNESHWRA NAGARA 271216 894 5 LT1 211 1 0 193 6 1 0 3 1 187 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 A5434785 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY1 MUNESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 0.9800 2 1464913838 7039643000 AEH7230 B.P.GOVIND RAJ S/O B.L.PATTABI RAMAIAH MUNESHWARA NAGAR 271216 2400 5 LT1 211 3 0 20103 342 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110465107 0 0 0 3 0 0 0 0 0 0 B.P.GOVIND RAJ,S/O B.L.PATTABI RAMAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1464913841 7029643000 KL33525 G. MUNIYAPPA KOLAR - 271216 301 5 LT1 211 0.2400 0 8979 104 1 0 3 1 -138 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 9999 111111539772 0 0 0 1 0 0 0 0 0 0 G. MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 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 1464913848 6904264364 KL53875 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 902 5 LT1 211 0.5000 0 5535 49 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110465148 0 0 0 0 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464914003 6857125172 KL54509 S B NAVEEN KUMAR S/O S V BASAVARAJAPPA MUNESHWARA SWAMY TEMPLE ROAD 271216 6650 5 LT1 211 1 0 9961 99 1 0 3 1 326 2.1600 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110458597 0 0 0 2 0 0 0 0 0 0 S B NAVEEN KUMAR,S/O S V BASAVARAJAPPA MUNESHWARA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1464913944 6809643000 AEH6747 KAVITHA PUTTAYA KARANJI KATTA 3RD CROSS 271216 191 5 LT1 211 3 0 5997 43 1 0 3 1 0 0 0 0 890 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115265328 0 0 0 1 0 0 0 0 0 0 KAVITHA PUTTAYA,KARANJI KATTA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464913868 6807110551 KL70033 MUNINARAYANAPPA S/O MUNISHAMAPPA KADLIPURA MAIN ROAD 4TH CROSS KARANJIKATTE, KOLAR 271216 715 5 LT1 211 1 0 99 0 1 0 28 1 292 1.9300 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999 111116017908 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,S/O MUNISHAMAPPA KADLIPURA MAIN ROAD 4TH CROSS KARANJIKATTE, KOLAR 0 0 0 0 0 0 0 0 2026-03-05 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 1464914042 6643261744 KL73253 MUNIRATHNAMMA W/O NARAYANASWAMY3 MUNESHWRA NAGARA 271216 893 5 LT1 211 1 0 1010 54 1 0 3 0.9100 111 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 A5434792 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY3 MUNESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464914043 6629643000 KL34251 K.SRINIVAS KOLAR - 271216 61 5 LT1 211 0.1600 0 3745 8 1 0 3 1 -178 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115327253 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464913845 6619643000 KL26166 V. SUMATI W/O J.VENKATESH MUNESHWARA NAGAR 271216 3700 5 LT1 211 0.4000 0 18337 121 1 0 3 1 0 2.4400 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 1B2982811685 0 0 0 2 0 0 0 0 0 0 V. SUMATI,W/O J.VENKATESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-12-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464913943 6594884262 KL57141 G VIJAYALAKSHMI W/O G K VENKATESH 4TH CROSS 271216 4400 5 LT1 211 0.5000 0 3258 37 1 0 3 0.8000 588 4.7000 0 0 560 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.560 (ignore if paid) 0 99999 28987593 0 0 0 1 0 0 0 0 0 0 G VIJAYALAKSHMI,W/O G K VENKATESH 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464913860 6458859437 KL63891 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 4900 5 LT1 211 1 0 4523 26 1 0 3 0.9700 0 1 0 0 2160 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 52183836 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464914016 6432312900 KL59580 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 3100 5 LT1 211 1 0 805 4 1 0 3 0.6700 -2 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 39043684 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464914019 6429643000 KL35823 N.M.RAMASWAMY KOLAR - 271216 311 5 LT1 211 1 0 7656 39 1 0 3 1 181 2.1500 0 0 420 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115321060 0 0 0 1 0 0 0 0 0 0 N.M.RAMASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1464913825 6419643000 KL21505 PARVATHAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 431 5 LT1 211 0.2800 0 4438 3 1 0 3 1 1241 9.8700 0 0 1140 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115318217 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,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 0.5800 2 1464913969 6362461791 KL64162 S V BASAPPA S/O VEERABHADRAIAH SHETTY MUNESHWARA NAGAR 271216 6800 5 LT1 211 1 0 3534 26 1 0 3 0.7200 -70 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 52275867 0 0 0 0 0 0 0 0 0 0 S V BASAPPA,S/O VEERABHADRAIAH SHETTY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464914004 6339643000 KL46622 P. MUNI NARAYANAPPA S/O PAPANNA MUNESHWARA NAGAR 271216 2100 5 LT1 211 0.3200 0 5471 32 1 0 3 1 -46 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115330106 0 0 0 1 0 0 0 0 0 0 P. MUNI NARAYANAPPA,S/O PAPANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1464914001 6329643000 KL32536 K. AMARNATH KOLAR - 271216 1500 5 LT1 211 0.9800 0 14438 131 1 0 3 1 7448 59.9600 0 0 2430 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111110461815 0 0 0 3 0 0 0 0 0 0 K. AMARNATH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1464913811 6319643000 KL24399 SRINIVASAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 5600 5 LT1 211 0.2800 0 14178 111 1 0 3 1 0 1 0 0 350 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110458979 0 0 0 2 0 0 0 0 0 0 SRINIVASAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1464913971 6280332872 KL61214 SHANTAMMA W/O RAJENDRA PRASAD 2ND CROSS 271216 531 5 LT1 211 2 0 21047 157 1 0 3 0.8200 0 0 0 0 4100 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 2018-10-26 39042879 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,W/O RAJENDRA PRASAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464913968 6268799346 N, SHANKARAPPA S/O, NARAYANAPPA NYAMATH BI DARGHA 271216 9500 5 LT1 211 0.2400 0 7997 94 1 0 3 1 0 0 0 0 1070 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115328391 0 0 0 2 0 0 0 0 0 0 N, SHANKARAPPA,S/O, NARAYANAPPA NYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1464913808 6239643000 KL46326 T,M SHIVARUDRA MURTHY S/O T.G MADHAIAH MUNESHWARA NAGAR 271216 912 5 LT1 211 0.5000 0 12350 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 14005915 0 99999 111115320010 0 0 0 0 0 0 0 0 0 0 T,M SHIVARUDRA MURTHY,S/O T.G MADHAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464913987 6229650189 KL60745 N, SHANKARAPPA S/O, NARAYANAPPA NYAMATH BI DARGHA 271216 9600 5 LT1 211 0.2400 0 11987 75 1 0 3 1 1505 9.1100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115321249 0 0 0 5 0 0 0 0 0 0 N, SHANKARAPPA,S/O, NARAYANAPPA NYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7800 2 1464913938 6219643000 KL17216 GARE KRISHNAPPA MUNESHWARA NAGAR - 271216 111 5 LT1 211 0.1600 0 9790 7 1 0 3 1 0 0 0 0 1060 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115331830 0 0 0 1 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 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 1464914022 6139643000 KL49216 H.S MURALI S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 271216 5800 5 LT1 211 3 0 19992 145 1 0 3 1 1840 7.6600 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 2013-04-01 100006499100ND 0 0 0 3 0 0 0 0 0 0 H.S MURALI,S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1464914018 6129643000 KL36462 NARAYANAMMA W/O MUNI VEERAPPA KARANJEE KATTE KELAGE 271216 101 5 LT1 211 0.2400 0 731 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 14005915 0 99999 111115306651 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O MUNI VEERAPPA KARANJEE KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464913815 6098587142 KL59579 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 3000 5 LT1 211 1 0 630 27 1 0 3 0.9700 344 1.4400 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 39043683 0 0 0 2 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-01-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464914009 6029643000 KL33523 K. AMARNATH KOLAR - 271216 1600 5 LT1 211 0.2400 0 16991 96 1 0 3 1 2778 21.6700 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115258541 0 0 0 2 0 0 0 0 0 0 K. AMARNATH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 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 1.9800 2 1464913862 5979569658 KL54508 S B NAVEEN KUMAR S/O S V BASAVARAJU MUNESHWARA SWAMY TEMPLE ROAD 271216 6600 5 LT1 211 1 0 8156 115 1 0 3 1 2092 15.8700 0 0 740 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110461877 0 0 0 2 0 0 0 0 0 0 S B NAVEEN KUMAR,S/O S V BASAVARAJU MUNESHWARA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464913839 5919643000 KL26192 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 12100 5 LT1 211 0.2400 0 5606 57 1 0 3 1 0 0 0 0 620 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115323640 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464913837 5909643000 KL16920 DODDANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 721 5 LT1 211 0.4000 0 4422 53 1 0 3 1 3943 31.3800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 100005049433D 0 0 0 1 0 0 0 0 0 0 DODDANNA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464914050 5829643000 KL39690 V.MUNIRAJU S/O UDDANDAPPA 5TH CROSS,KARANJI KATTE KELEGE 271216 7700 5 LT1 211 1 0 10589 68 1 0 3 1 21 1 0 0 1230 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2016-03-10 111115322172 0 0 0 1 0 0 0 0 0 0 V.MUNIRAJU,S/O UDDANDAPPA 5TH CROSS,KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464913813 5818931267 KL60669 Y.N. NARAYANAREDDY S/O, EDDULAPPA 4TH CROSS 271216 918 5 LT1 211 0.4200 0 2956 46 1 0 3 1 3617 28.3700 0 0 390 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115323677 0 0 0 0 0 0 0 0 0 0 Y.N. NARAYANAREDDY,S/O, EDDULAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 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 0.0300 2 1464913840 5809643000 AEH6746 KAVITHAPUTTAHAYA KARANJI KATTA 3RD CROSS 271216 181 5 LT1 211 3 0 17773 57 1 0 3 1 978 11.6700 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115318219 0 0 0 1 0 0 0 0 0 0 KAVITHAPUTTAHAYA,KARANJI KATTA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 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 1464913909 5778562671 KL53559 M MANJUNATH S/O M MADAYYA 1ST MAIN ROAD 271216 3400 5 LT1 211 0.5000 0 4300 10 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110467801 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,S/O M MADAYYA 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 11.4200 21 2023-09-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464913799 5745797613 KL63117 T M SHIVARUDRA MURTHY S/O T G MADESH 2ND CROSS 271216 906 5 LT1 211 1 0 6275 119 1 0 3 0.9200 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 51812773 0 0 0 2 0 0 0 0 0 0 T M SHIVARUDRA MURTHY,S/O T G MADESH 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1464914036 5729643000 KL36886 S.SURESH S\O SEENAPPA K.K.K 271216 391 5 LT1 211 1 0 12645 102 1 0 3 1 0 0 0 0 3250 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111115320187 0 0 0 1 0 0 0 0 0 0 S.SURESH,S\O SEENAPPA K.K.K 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 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 1464914037 5719643000 KL20975 K V ANUSUYAMMA W/O N BALAPPA ,,MUNESHWARA NAGAR KEDEPUR ROAD - 271216 8900 5 LT1 211 1 0 1136 15 1 0 3 1 1 0 0 0 240 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115329032 0 0 0 0 0 0 0 0 0 0 K V ANUSUYAMMA,W/O N BALAPPA ,,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464914051 5629643000 KL36904 SMT. T.L. GEETHA W/O K. MANJUNATH MUNESHWARA NAGAR, KOLAR 271216 4800 5 LT1 211 0.9800 0 24056 163 1 0 3 1 -33 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 2013-02-15 111115318104 0 0 0 1 0 0 0 0 0 0 SMT. T.L. GEETHA,W/O K. MANJUNATH MUNESHWARA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 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 1464914055 5619643000 KL23949 MUNISHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 691 5 LT1 211 0.4800 0 6003 84 1 0 3 0.8700 0 1 0 0 230 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39571727 0 0 0 2 0 0 0 0 0 0 MUNISHAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464914056 5617506930 KL61903 SHANTHAMMA W/O LATE S RAJENDRA PRASAD NEAR DHOBI GHAT 271216 551 5 LT1 211 0.5000 0 4264 27 1 0 3 0.8500 -258 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 2018-10-26 38122353 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE S RAJENDRA PRASAD NEAR DHOBI GHAT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464913961 5582009915 KL59920 SHANTHAMMA W/O SEENAPPA KARANJI KATTE 271216 351 5 LT1 211 0.8000 0 14764 103 1 0 3 1 3 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115331581 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O SEENAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1464913974 5546518617 KL59578 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 2900 5 LT1 211 1 0 7966 101 1 0 3 1 0 2.1700 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 39043682 0 0 0 2 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464914029 5519643000 KL25947 ASHWATH NARAYANA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 491 5 LT1 211 0.2400 0 4631 25 1 0 3 1 536 4.4200 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115318235 0 0 0 0 0 0 0 0 0 0 ASHWATH NARAYANA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464914028 5429643000 KL36583 SHAKUNTHALA W\O SRINIVAS KARANJIKATTE 5TH CROSS 271216 8300 5 LT1 211 0.0900 0 14168 138 1 0 3 1 0 0 0 0 1000 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115331258 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W\O SRINIVAS KARANJIKATTE 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464914035 5419643000 KL21064 MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 7900 5 LT1 211 0.1600 0 9776 63 1 0 3 1 240 2.8800 0 0 670 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115318159 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464914012 5329643000 KL30369 NAGARAJ.G S/O GANGAPPA - 271216 929 5 LT1 211 0.5000 0 5960 60 1 0 3 1 216 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110459305 0 0 0 0 0 0 0 0 0 0 NAGARAJ.G,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464914053 5319643000 KL24664 GWORAMMA D\O KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD 271216 11000 5 LT1 211 0.2000 0 2059 23 1 0 3 1 321 2.5100 0 0 450 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110462281 0 0 0 1 0 0 0 0 0 0 GWORAMMA,D\O KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464913995 5239643000 KL44040 T.L.GEETHA W/O K.MANJUNATHA MUNESHWARA NAGAR 271216 4500 5 LT1 211 0.4600 0 6256 25 1 0 3 1 0 0 0 0 1620 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115328420 0 0 0 1 0 0 0 0 0 0 T.L.GEETHA,W/O K.MANJUNATHA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 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 1464914038 5229643000 KL37209 C. YASHODAMMA W/O V.N. NARAYANA SWAMY MUNESHWARA NAGAR 271216 950 5 LT1 211 0.2400 0 8622 50 1 0 3 1 109 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111110458995 0 0 0 1 0 0 0 0 0 0 C. YASHODAMMA,W/O V.N. NARAYANA SWAMY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464914025 5219643000 KL14191 BETHYAPPA MUNESHWARA NAGAR - 271216 91 5 LT1 211 0.2000 0 7055 63 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115287119 0 0 0 1 0 0 0 0 0 0 BETHYAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 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 1464914024 5211450925 KL73515 KAVITHA N W/O MUNIRAJU R N1 MUNESHWARA NAGARA 271216 933 5 LT1 211 1 0 6638 209 1 0 3 0.9500 7761 57.1600 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 53249965 0 0 0 2 0 0 0 0 0 0 KAVITHA N,W/O MUNIRAJU R N1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464913828 6603443000 KP2480 V. SUMATI W/O V. VENKATESH MUNESHAWARA NAGARA 271216 3800 5 LT2 221 0 1 3112 25 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115329375 0 0 0 1 0 0 0 0 0 0 V. SUMATI,W/O V. VENKATESH MUNESHAWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 1464913897 9011053000 KL25747 K.M.NARAYANAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 791 5 LT3A 311 0.2000 0 2371 11 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115321236 0 0 0 1 0 0 0 0 1 0 K.M.NARAYANAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 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 0.8000 2 1464914023 5111053000 KL33198 NAGARAJAIAH SETTY KOLAR - 271216 801 5 LT3A 311 0.2000 0 537 0 1 0 28 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115318418 0 0 0 0 0 0 0 0 1 0 NAGARAJAIAH SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 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 1464913852 4851355452 KL68737 RAGHU R S/O RAMACHANDRAPPA3 4TH CROSS 271216 12400 5 LT3A 311 1 0 540 0 1 0 28 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 111113392560 0 0 0 0 0 0 0 0 1 0 RAGHU R,S/O RAMACHANDRAPPA3 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 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 1464913793 3011053000 KL18019 MUNI SHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 751 5 LT3A 311 0.1600 0 2900 61 1 0 3 1 0 0 0 0 720 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115328444 0 0 0 1 0 0 0 0 1 0 MUNI SHAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 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 1464913866 2011053000 KL12421 NARAYANA MURTHY MUNESHWARA NAGAR - 271216 41 5 LT3A 311 0.2400 0 3038 20 1 0 3 1 3093 24.5700 0 0 1430 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100006765464 0 0 0 1 0 0 0 0 1 0 NARAYANA MURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 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 0.5000 2 1464914033 0973174291 KC73503 GOPALAPPA S/O BUCHAPPA1 KARANJIKATTE 271216 7820 5 LT3A 311 0.5000 0 598 3 1 0 3 1 1254 9.7500 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 999999 111121780968 0 0 0 0 0 0 0 0 1 0 GOPALAPPA,S/O BUCHAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-05 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 0.2400 2 1464913893 0111053000 KL25748 K.M.NARAYANAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 781 5 LT3A 311 0.2000 0 1962 4 1 0 3 1 494 3.2100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115259005 0 0 0 1 0 0 0 0 1 0 K.M.NARAYANAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 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 0.5800 2 1464913796 9829643000 KL39711 K.SUSHEELAMMA W/O SHANKAR KARANJI KATTE KELEGE,KOLAR 271216 9300 5 LT1 211 0.2400 0 6511 32 1 0 3 1 1 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115331578 0 0 0 1 0 0 0 0 0 0 K.SUSHEELAMMA,W/O SHANKAR KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 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 1464913798 9819643000 KL26193 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 11900 5 LT1 211 0.2400 0 525 1 1 0 3 1 -95 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115265352 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464913809 9809643000 AEH6056 G.NIRMALA KOLAR - 271216 881 5 LT1 211 3 0 7862 113 1 0 3 1 229 1.1400 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005915 0 99999 111115320195 0 0 0 2 0 0 0 0 0 0 G.NIRMALA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2