1472899236 8239643000 KL46328 T,M SHIVARUDRA MURTHY S/O T.G MADHAIAH MUNESHWARA NAGAR 271216 910 5 LT1 211 0.4800 0 2606 40 1 0 3 1 0 1 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005915 0 1000000 2013-10-12 1B7428577421 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1472899256 8229643000 KL34767 H.J.GOPALA KOLAR - 271216 475 5 LT1 211 0.5200 0 10768 129 1 0 3 1 -1 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899250 8219643000 KL25640 GOPAL KRISHNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 281 5 LT1 211 0.4800 0 5419 35 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472899211 8147785849 KL59581 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 3200 5 LT1 211 1 0 112 1 1 0 3 1 -56 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110467190 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1472899329 8129643000 KL3034 GARE KRISHNAPPA MUNESHWARA NAGAR - 271216 141 5 LT1 211 0.1200 0 7044 35 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 100000430680ND 0 0 0 0 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472899337 8102584513 KL57140 G VIJAYALAKSHMI W/O G K VENKATESH 4TH CROSS 271216 4300 5 LT1 211 0.5000 0 1193 86 1 0 3 1 0 0 0 0 970 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 1E8515837592 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1472899226 8019643000 KL20829 V.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 621 5 LT1 211 0.0800 0 8683 72 1 0 3 1 0 1.1400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1472899229 7934820296 KL63893 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5400 5 LT1 211 1 0 2198 153 1 0 3 1 10141 93.8000 0 0 4340 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.4340 (ignore if paid) 0 999999 1B4059225108 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1472899232 7909643000 KL16254 RANGAPPA MUNESHWARA NAGAR - 271216 1300 5 LT1 211 0.2000 0 8237 60 1 0 3 1 -1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110467741 0 0 0 2 0 0 0 0 0 0 RANGAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1472899350 7895149409 KL73010 D HANUMANTHA REDDY GANGI REDDY1 1ST CROSS 271216 895 5 LT1 211 2 0 3506 131 1 0 3 1 0 0 0 0 230 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111120819596 0 0 0 0 0 0 0 0 0 0 D HANUMANTHA REDDY,GANGI REDDY1 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472899345 7817440455 KL63892 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5000 5 LT1 211 1 0 11149 104 1 0 3 1 2071 19.0300 0 0 230 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110467826 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2024-01-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1472899347 7809643000 KL10779 GOPALA KRISHNA MUNESHWARA NAGAR - 271216 151 5 LT1 211 0.1800 0 13354 8 1 0 3 1 -13 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899342 7808168779 KL70555 C YASHODAMMA W/O S N NARAYANASWAMY2 1ST MAIN, 2ND CROSS 271216 940 5 LT1 211 2 0 1999 61 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 1000000 111117997444 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1472899206 7629643000 KL34252 K. SRINIVAS KOLAR - 271216 51 5 LT1 211 0.4800 0 9241 25 1 0 3 1 -58 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899326 7620846808 KL63118 T M SHIVARUDRA MURTHY S/O T G MADESH 2ND CROSS 271216 907 5 LT1 211 1 0 3329 101 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110464755 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1472899327 7619643000 KL26167 SHANTHA W/O J.VENKATESH MUNESHWARA NAGAR 271216 3550 5 LT1 211 0.4000 0 6704 18 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111115322153 0 0 0 0 0 0 0 0 0 0 SHANTHA,W/O J.VENKATESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 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 0.4800 2 1472899183 7553595316 KL73251 MUNIRATHNAMMA W/O NARAYANASWAMY MUNESHWRA NAGARA 271216 891 5 LT1 211 2 0 1874 58 1 0 3 1 14 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 999999 111121957876 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY MUNESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472899274 7529643000 KL39247 K V ANUSUYAMMA W/O N BALAPPA , KARANJI KATE KELEGE,KOLAR 271216 9900 5 LT1 211 0.2400 0 7579 67 1 0 3 1 620 5.4000 0 0 1270 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899268 7519643000 KL27640 P.MUNINARAYANAPPA KOLAR - 271216 1800 5 LT1 211 1 0 9960 81 1 0 3 1 0 0 0 0 380 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1472899303 7390783303 KL73516 KAVITHA N W/O MUNIRAJU R N2 MUNESHWARA NAGARA 271216 934 5 LT1 211 1 0 3747 100 1 0 3 1 5 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 999999 111121227086 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1472899158 7339643000 KL46623 P. MUNI NARAYANAPPA S/O PAPANNA MUNESHWARA NAGAR 271216 2200 5 LT1 211 0.4700 0 17568 122 1 0 3 1 -119 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472899156 7329643000 KL34647 GOPALAPPA KOLAR - 271216 291 5 LT1 211 0.2400 0 949 1 1 0 3 1 42 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111115260918 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1472899161 7319643000 KL23152 SHANKARAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 9400 5 LT1 211 0.3200 0 6501 43 1 0 3 1 1226 10.6700 0 0 650 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899281 7219643000 KL25639 K.M.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 851 5 LT1 211 0.2400 0 537 23 1 0 3 1 1418 11.7400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 999999 111115322306K0 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1472899217 7145710483 KL73254 MUNIRATHNAMMA W/O NARAYANASWAMY1 MUNESHWRA NAGARA 271216 894 5 LT1 211 1 0 200 6 1 0 3 1 383 2.7600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 999999 111121957879 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY1 MUNESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1472899126 7039643000 AEH7230 B.P.GOVIND RAJ S/O B.L.PATTABI RAMAIAH MUNESHWARA NAGAR 271216 2400 5 LT1 211 3 0 20449 333 1 0 3 1 -3009 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1472899125 7029643000 KL33525 G. MUNIYAPPA KOLAR - 271216 301 5 LT1 211 0.2400 0 9090 109 1 0 3 1 -138 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472899224 6904264364 KL53875 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 902 5 LT1 211 0.5000 0 5581 47 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472899188 6857125172 KL54509 S B NAVEEN KUMAR S/O S V BASAVARAJAPPA MUNESHWARA SWAMY TEMPLE ROAD 271216 6650 5 LT1 211 1 0 10081 114 1 0 3 1 546 4.3400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472899325 6809643000 AEH6747 KAVITHA PUTTAYA KARANJI KATTA 3RD CROSS 271216 191 5 LT1 211 3 0 6053 48 1 0 3 1 0 0 0 0 890 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1472899322 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 1 439 3.6300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472899205 6643261744 KL73253 MUNIRATHNAMMA W/O NARAYANASWAMY3 MUNESHWRA NAGARA 271216 893 5 LT1 211 1 0 1051 46 1 0 3 1 221 1.6300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 999999 111121957878 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY3 MUNESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1472899204 6629643000 KL34251 K.SRINIVAS KOLAR - 271216 61 5 LT1 211 0.1600 0 3753 9 1 0 3 1 -178 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472899202 6619643000 KL26166 V. SUMATI W/O J.VENKATESH MUNESHWARA NAGAR 271216 3700 5 LT1 211 0.4000 0 18453 117 1 0 3 1 788 3.7600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-12-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472899304 6594884262 KL57141 G VIJAYALAKSHMI W/O G K VENKATESH 4TH CROSS 271216 4400 5 LT1 211 0.5000 0 3302 39 1 0 3 1 650 5.6000 0 0 560 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110458357 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899194 6458859437 KL63891 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 4900 5 LT1 211 1 0 4546 26 1 0 3 1 164 1 0 0 2160 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111110458763 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1472899163 6432312900 KL59580 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 3100 5 LT1 211 1 0 808 3 1 0 3 1 52 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110461971 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1472899165 6429643000 KL35823 N.M.RAMASWAMY KOLAR - 271216 311 5 LT1 211 1 0 7684 36 1 0 3 1 183 2.4200 0 0 420 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899288 6419643000 KL21505 PARVATHAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 431 5 LT1 211 0.2800 0 4448 4 1 0 3 1 1467 12.6900 0 0 1140 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472899123 6362461791 KL64162 S V BASAPPA S/O VEERABHADRAIAH SHETTY MUNESHWARA NAGAR 271216 6800 5 LT1 211 1 0 3569 31 1 0 3 1 -70 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110467916 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472899177 6339643000 KL46622 P. MUNI NARAYANAPPA S/O PAPANNA MUNESHWARA NAGAR 271216 2100 5 LT1 211 0.3200 0 5497 32 1 0 3 1 -46 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1472899180 6329643000 KL32536 K. AMARNATH KOLAR - 271216 1500 5 LT1 211 0.9800 0 14528 105 1 0 3 1 588 2.5800 0 0 2430 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1472899287 6319643000 KL24399 SRINIVASAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 5600 5 LT1 211 0.2800 0 14324 123 1 0 3 1 273 1.3600 0 0 350 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1472899374 6280332872 KL61214 SHANTAMMA W/O RAJENDRA PRASAD 2ND CROSS 271216 531 5 LT1 211 2 0 21217 162 1 0 3 1 0 0 0 0 4100 2712 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1472899370 6268799346 N, SHANKARAPPA S/O, NARAYANAPPA NYAMATH BI DARGHA 271216 9500 5 LT1 211 0.2400 0 8090 93 1 0 3 1 0 0 0 0 1070 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1472899190 6239643000 KL46326 T,M SHIVARUDRA MURTHY S/O T.G MADHAIAH MUNESHWARA NAGAR 271216 912 5 LT1 211 0.5000 0 12402 45 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1472899193 6229650189 KL60745 N, SHANKARAPPA S/O, NARAYANAPPA NYAMATH BI DARGHA 271216 9600 5 LT1 211 0.2400 0 12056 79 1 0 3 1 1840 16.6100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111115321249 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1472899333 0429643000 KL36092 P. MUNINARAYANAPPA S/O PAPANNA - 271216 1900 5 LT1 211 0.4800 0 7301 90 1 0 3 1 1 4.8400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1472899215 0366240833 KL59417 J V VENKATESH S/O VENKATARAVANAPPA MAIN ROAD 271216 10500 5 LT1 211 1 0 1366 11 1 0 3 1 224 1.0700 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110458441 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1472899213 0350573750 KL73517 KAVITHA N W/O MUNIRAJU R N MUNESHWARA NAGARA 271216 935 5 LT1 211 2 0 3090 78 1 0 3 1 504 3.9000 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 1000000 111121227087 0 0 0 2 0 0 0 0 0 0 KAVITHA N,W/O MUNIRAJU R N MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1472899343 0339643000 KL41682 KEMPAMMA KARANJI KATTE - 271216 131 5 LT1 211 0.2400 0 1307 1 1 0 3 0.9500 -86 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1472899344 0320533000 KL2333A NARAYANASWAMY KOLAR - 271216 841 5 LT1 211 0.1200 0 3758 16 1 0 3 1 874 8.1600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2025-10-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472899346 0319643000 KL21610 NARAYANA SWAMY MUNESHWARA NAGAR - 271216 201 5 LT1 211 1 0 3320 0 1 0 28 1 7322 48.8600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472899323 0239643000 KL41736 CHANDRAMMA KARANJI KATTE - 271216 421 5 LT1 211 0.2400 0 3702 34 1 0 3 1 0 0 0 0 300 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472899320 0229643000 KL30345 RUKMANIYAMMA W/O VENKATARAYAPPA - 271216 883 5 LT1 211 0.5000 0 5756 8 1 0 3 1 -21 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899316 0219643000 KL18753 G.RAJANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10600 5 LT1 211 0.2400 0 10348 70 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899221 0139643000 KL43846 RUKMANIYAMMA W/O VENKATARAYAPPA KARANJI KATTE 271216 886 5 LT1 211 0.4800 0 3868 30 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899222 0129643000 KL28259 RATHNAMMA KOLAR - 271216 521 5 LT1 211 0.4800 0 9639 37 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899219 0126931130 KL53876 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 901 5 LT1 211 0.5000 0 8046 117 1 0 3 1 495 2.4000 0 0 670 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472899291 0119643000 KL17044 RUKMANIYAMMA W/O VENKATARAYAPPA, MUNESHWARA NAGAR KEDEPUR ROAD - 271216 888 5 LT1 211 0.2400 0 5459 32 1 0 3 1 0 14.0500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1472899154 0083750640 KL53877 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 899 5 LT1 211 0.5000 0 11887 166 1 0 3 1 -3 14.6400 0 0 3260 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1472899262 0029643000 KL28638 SONNAPPA S/O SONAPPAYA - 271216 121 5 LT1 211 0.2000 0 10299 0 1 0 28 1 6996 57.6600 0 0 520 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472899249 0019643000 KL18020 MUNISWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 701 5 LT1 211 0.4800 0 10548 153 1 0 3 1 0 0 0 0 2960 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111110467343 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1472899321 6603443000 KP2480 V. SUMATI W/O V. VENKATESH MUNESHAWARA NAGARA 271216 3800 5 LT2 221 0 1 3138 26 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899328 9011053000 KL25747 K.M.NARAYANAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 791 5 LT3A 311 0.2000 0 2388 13 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111115321236 0 0 0 0 0 0 0 0 1 0 K.M.NARAYANAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472899132 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472899241 4851355452 KL68737 RAGHU R S/O RAMACHANDRAPPA3 4TH CROSS 271216 12400 5 LT3A 311 1 0 540 0 1 0 28 1 216 1.0800 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472899131 3011053000 KL18019 MUNI SHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 751 5 LT3A 311 0.1600 0 2926 28 1 0 3 1 0 0 0 0 720 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899358 2011053000 KL12421 NARAYANA MURTHY MUNESHWARA NAGAR - 271216 41 5 LT3A 311 0.2400 0 3055 20 1 0 3 1 3476 31.0700 0 0 1430 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100006765464 0 0 0 0 0 0 0 0 1 0 NARAYANA MURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472899173 0973174291 KC73503 GOPALAPPA S/O BUCHAPPA1 KARANJIKATTE 271216 7820 5 LT3A 311 0.5000 0 600 2 1 0 3 1 1496 13.3100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472899371 0111053000 KL25748 K.M.NARAYANAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 781 5 LT3A 311 0.2000 0 1962 3 1 0 3 1 712 5.9400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899246 9829643000 KL39711 K.SUSHEELAMMA W/O SHANKAR KARANJI KATTE KELEGE,KOLAR 271216 9300 5 LT1 211 0.2400 0 6542 33 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899244 9819643000 KL26193 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 11900 5 LT1 211 0.2400 0 527 1 1 0 3 1 -95 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472899368 9809643000 AEH6056 G.NIRMALA KOLAR - 271216 881 5 LT1 211 3 0 7959 109 1 0 3 1 237 2.1800 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1472899152 9767787898 KL63896 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5300 5 LT1 211 1 0 6944 81 1 0 3 1 380 2.9800 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110467556 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1472899228 9729643000 KL33090 ASHWATH NARAYANAMMA KOLAR - 271216 501 5 LT1 211 0.2400 0 7979 90 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472899360 9709643000 AEH4836 K V ANUSUYAMMA W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD - 271216 9000 5 LT1 211 3 0 749 39 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 1000000 1B1883448173 0 0 0 2 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1472899160 9667145616 KL59575 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 2700 5 LT1 211 2 0 8910 109 1 0 3 1 115 1 0 0 240 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110467747 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1472899159 9658381657 KL57139 G VIJAYALAKSHMI W/O G K VENKATESH 2ND CROSS 271216 4200 5 LT1 211 0.5000 0 9891 131 1 0 3 1 0 4.3600 0 0 1580 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110458647 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1472899245 9619643000 KL26169 SHANTHA - MUNESHWARA NAGAR 271216 3600 5 LT1 211 0.4000 0 13616 80 1 0 3 1 18821 168.5900 0 0 840 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2025-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899310 9523137502 KL63895 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5200 5 LT1 211 1 0 4618 57 1 0 3 1 0 1 0 0 340 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110461790 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472899296 9429643000 KL35545 K V ANUSUYAMMA W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD -KOLAR 271216 9100 5 LT1 211 0.2400 0 6440 25 1 0 3 1 35 1 0 0 220 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899297 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472899150 9369063164 KL65509 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7500 5 LT1 211 1 0 5188 83 1 0 3 1 2363 19.8500 0 0 1280 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110461840 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-12-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1472899238 9339643000 KL46652 MUNI NARAYANAPPA S/O MUNISHAMAPPA MUNESHWARA NAGAR 271216 651 5 LT1 211 0.4800 0 13772 11 1 0 3 1 0 3.0900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111115259739 0 0 0 1 0 0 0 0 0 0 MUNI NARAYANAPPA,S/O MUNISHAMAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899240 9314967680 KL63894 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5100 5 LT1 211 1 0 9816 144 1 0 3 1 0 1 0 0 2520 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111111576235 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1472899120 9287759647 KL53568 MANJULAMMA W/O . MUNISWAMAPPA MUNESHWARA NAGARA 271216 6500 5 LT1 211 0.5000 0 8195 74 1 0 3 1 33 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1472899286 9239643000 KL46329 T,M SHIVARUDRA MURTHY S/O T.G MADHAIAH MUNESHWARA NAGAR 271216 911 5 LT1 211 0.9400 0 12402 65 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1472899285 9219643000 KL21609 NARAYANA SWAMY MUNESHWARA NAGAR - 271216 171 5 LT1 211 1 0 4491 89 1 0 3 1 0 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472899278 9214026923 KL62089 NAGARAJ G S/O GANGAPPA 1ST CROSS 271216 930 5 LT1 211 1 0 1920 18 1 0 3 1 11 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472899207 9171288475 KL53843 R M SUDHAKAR S/O MARAPPA 5TH CROSS 271216 10000 5 LT1 211 0.5000 0 10553 78 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110465000 0 0 0 2 0 0 0 0 0 0 R M SUDHAKAR,S/O MARAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1472899317 9129643000 KL34838 R.MUNI VENKATA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 731 5 LT1 211 2 0 11535 43 1 0 3 1 0 2.8400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899185 9056448776 KL53873 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 900 5 LT1 211 0.5000 0 1335 11 1 0 3 1 111 1.6200 0 0 270 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-11-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472899330 9019643000 KL20830 V.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 611 5 LT1 211 0.0800 0 7826 58 1 0 3 1 237 1.6100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111115324557 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472899348 8929643000 KL42747 M.SUBHAGIA W/O N.PAPANNA KARANJI KATTE 271216 11600 5 LT1 211 0.2800 0 20610 128 1 0 3 1 0 0 0 0 240 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899308 8893386547 KL53570 MANJULAMMA W/O . MUNISWAMAPPA MUNESHWARA NAGARA 271216 6400 5 LT1 211 0.5000 0 10258 44 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472899341 8829643000 KL8354 NARAYANA MURTHY KOLAR - 271216 31 5 LT1 211 0.2400 0 2717 49 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899306 8809643000 AEH6055 G.NIRMALA KOLAR - 271216 880 5 LT1 211 3 0 12120 66 1 0 3 1 -386 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899305 8796583045 KL53623 A V SRINIVASA S/O VENKATARAMAPPA MUNESHWARA NAGAR 271216 571 5 LT1 211 2 0 1902 74 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1472899254 8734619000 KL50933 P . N . RAMACHANDRE GOWDA S/O . N . VENKATESH , KARANJIKATTE KELAGE , KOLAR 271216 591 5 LT1 211 0.2400 0 9114 26 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472899265 8729643000 KL38088 S.V.UMADEVI W/O SUBBARAYAPPA 4TH CROSS,KARANJI KATE,KOLAR 271216 920 5 LT1 211 1 0 11248 61 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472899252 8724387377 P . N . RAMACHANDRA GOWDA S/O . NARAYANAPPA 3 rd CROSS 271216 581 5 LT1 211 1 0 6829 31 1 0 3 1 -11 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472899253 8722609000 KL50783 N . M . RAMASWAMY S/O . G . MUNIYAPPA , KHADRIPURA MAIN ROAD , KARANJIKATTE, KOLA 271216 321 5 LT1 211 0.2400 0 3853 38 1 0 3 1 402 3.0900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1472899247 8719643000 KL23507 RUKMANIYAMMA W/O VENKATARAYAPPA, MUNESHWARA NAGAR - 271216 885 5 LT1 211 0.2000 0 4823 30 1 0 3 1 -136 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472899260 8709643000 AEH2156 K.M.MUNI NARAYANA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 761 5 LT1 211 2.9200 0 14754 62 1 0 3 1 -47 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899335 8619643000 KL26168 SHANTHA - MUNESHWARA NAGAR 271216 3900 5 LT1 211 0.4000 0 10872 105 1 0 3 1 -12559 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899276 8529643000 KL38527 GANGAPPA S/O PEDANNA 5TH CROSS,KARANJI KATE KELEGE,KOLAR 271216 11700 5 LT1 211 0.2400 0 1530 8 1 0 3 1 6708 57.4700 0 0 520 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-10-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899277 8526027834 KL71433 N PRABHAKAR S/O LATE NARAYANAMURTHY 5TH CROSS, KARANJIKATTE 271216 8420 5 LT1 211 1 0 523 13 1 0 3 1 -205 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 999999 111118448311 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1472899237 8519643000 KL22818 RUKMANIYAMMA W/O VENKATARAYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 887 5 LT1 211 0.2400 0 3834 87 1 0 3 1 1744 14.9100 0 0 1530 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1472899363 8493051141 KL70549 A V GOPALAKRISHNA GOWDA S/O VENKATARAYAPPA3 3RD CROSS, KARANJIKATTE 271216 523 5 LT1 211 1 0 2439 90 1 0 3 0.8700 0 0 0 0 220 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.6800 48 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1472899233 8429643000 KL37748 NANJAMMA W/O ABBAPPA KARANJI KATTE KELEGE,KOLAR 271216 927 5 LT1 211 0.4800 0 4127 20 1 0 3 1 -42 0 0 0 600 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 31.8300 42 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899270 8339643000 KL35280 Y.N.NARAYANAREDDY S/O YEDDULAPPA KARANJIKATTE 271216 914 5 LT1 211 0.1600 0 3184 63 1 0 3 1 113 0 0 0 2050 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2050 (ignore if paid) 0 0 111124721251 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472899365 8292826815 KL66182 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 6900 5 LT1 211 1 0 2164 31 1 0 3 1 1320 10.7200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1472899116 3619643000 KL23947 MUNISHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 671 5 LT1 211 0.4800 0 13748 86 1 0 3 1 -71 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-09-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899109 3519767271 KL56313 SRINIVASAPPA S/O TAYAPPA KHADRIPURA ROAD 271216 5700 5 LT1 211 0.5000 0 9274 182 1 0 3 1 -7 7.6800 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110467777 0 0 0 3 0 0 0 0 0 0 SRINIVASAPPA,S/O TAYAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1472899259 3451199666 KL60670 Y.N. NARAYANAREDDY S/O, EDDULAPPA 4TH CROSS 271216 916 5 LT1 211 0.4400 0 12768 96 1 0 3 1 321 1.4800 0 0 2390 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111115322150 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899292 3358212278 KL65507 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7100 5 LT1 211 1 0 5451 44 1 0 3 1 0 0 0 0 560 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111110458934 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1472899299 3351363815 KL65506 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7400 5 LT1 211 1 0 7359 41 1 0 3 1 110 1 0 0 1470 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110458447 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1472899294 3339643000 KL47114 N. PRABHAKAR S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 271216 8500 5 LT1 211 0.5000 0 1169 25 1 0 28 1 1 0 0 0 1630 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472899124 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 23087 168 1 0 3 1 2613 23.8800 0 0 1930 2712 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1472899357 3234324405 KL73514 KAVITHA N W/O MUNIRAJU R N3 MUNESHWARA NAGARA 271216 932 5 LT1 211 1 0 1449 28 1 0 3 1 1743 15.4400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 1000000 111121227084 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1472899359 3229643000 KL35123 SMT.RATHNAMMA W/O RAGHAVENDRA KOLAR 271216 926 5 LT1 211 0.2000 0 8155 83 1 0 3 1 0 1 0 0 220 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472899114 3219643000 KL18641 MUNISWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 631 5 LT1 211 0.2400 0 2039 16 1 0 3 1 8 0 0 0 540 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110467630 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899362 3129643000 KL32719 SEENAPPA KOLAR - 271216 371 5 LT1 211 0.2500 0 9585 83 1 0 3 1 192 1.2300 0 0 630 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899212 3119643000 KL23217 V.MUNI RAJU MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10800 5 LT1 211 1 0 7844 55 1 0 3 1 -140 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899300 3039643000 KL41187 T.M.SHIVARUDRAMURTHY MUNESHWARA NAGAR - 271216 908 5 LT1 211 1 0 6202 14 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472899293 3029643000 KL29291 RUKUMANIYAMMA W/O VENKATARAYAPPA - 271216 890 5 LT1 211 0.4000 0 5255 39 1 0 3 1 1139 10.8000 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472899140 3019643000 KL17530 AYYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 811 5 LT1 211 0.2000 0 6583 39 1 0 3 1 -37 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472899130 2994631591 KL60668 Y.N. NARAYANAREDDY S/O, EDDULAPPA 4TH CROSS 271216 917 5 LT1 211 0.4600 0 3970 24 1 0 3 1 1747 15.6200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472899199 2919643000 KL26194 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 12000 5 LT1 211 0.2400 0 1756 4 1 0 3 1 3 0 0 0 240 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115331226 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472899200 2909643000 KL16157 GARE KRISHNAPPA MUNESHWARA NAGAR - 271216 231 5 LT1 211 0.2400 0 27454 12 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 0 111122190817 0 0 0 0 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472899307 2848937635 KL72781 VENKATAMMA W/O RANGAPPA KARANJIKATTE 271216 8010 5 LT1 211 5 0 1999 46 1 0 3 1 5756 48.6800 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899117 2819643000 KL23391 SHAKUNTHALA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 8400 5 LT1 211 0.6800 0 3843 0 1 0 3 1 -35 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472899134 2809643000 AEH5144 BHARATHI G S W/O MURALI E.G MUNESHWARA TEMPEL NEAR MUNESHWARA NAGAR 271216 3300 5 LT1 211 2 0 6970 33 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472899143 2796627689 KL69771 N RAGHVENDRA S/O M NARAYANASWAMY #172/2, 3RD CROSS, KHADRIPURA MAIN ROAD 271216 555 5 LT1 211 3 0 6031 118 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 999999 111112531167 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1472899261 2741609000 KL50769 MUNINARAYANAPPA S/O . MUNISHAMAPPA , KARANJIKATTE , 4TH CROSS , KOLAR 271216 681 5 LT1 211 1 0 11091 120 1 0 3 1 -1 2.3200 0 0 2500 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899369 2729643000 KL37621 SHREERAMAPPA S\O GOWDARANARAYANAPPA MUNESHAVARANAGARA 271216 1000 5 LT1 211 0.4600 0 20053 163 1 0 3 1 1440 6.8400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 240.1700 0 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1472899331 2629643000 KL36093 P, MUNINARAYANAPPA S/O PAPANNA - 271216 2000 5 LT1 211 0.4800 0 7304 51 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111115330094 0 0 0 0 0 0 0 0 0 0 P, MUNINARAYANAPPA,S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472899210 2619643000 KL20703 SURESH MUNESHWARA NAGAR KEDEPUR ROAD - 271216 741 5 LT1 211 0.6000 0 9599 37 1 0 3 1 -47 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899198 2616656572 KL63116 T M SHIVARUDRA MURTHY S/O T G MADESH 2ND CROSS 271216 905 5 LT1 211 1 0 1806 28 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110458335 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1472899197 2616077780 KL68736 RAGHU R S/O RAMACHANDRAPPA 4TH CROSS 271216 12300 5 LT1 211 2 0 1092 20 1 0 3 1 15 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 999999 111113392559 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899203 2606700723 KL63115 T M SHIVARUDRA MURTHY S/O T G MADESH 2ND CROSS 271216 904 5 LT1 211 1 0 2727 49 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110467289 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1472899201 2581580728 KL73252 MUNIRATHNAMMA W/O NARAYANASWAMY2 MUNESHWRA NAGARA 271216 892 5 LT1 211 1 0 1331 21 1 0 3 1 315 3.0100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 999999 111121957877 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY2 MUNESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1472899311 2529643000 KL26584 RATHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 401 5 LT1 211 0.4400 0 6099 46 1 0 3 1 -256 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899313 2528194391 KL53622 A V SRINIVASA S/O VENKATARAMAPPA MUNESHWARA NAGARA 271216 561 5 LT1 211 1 0 9543 20 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1472899315 2339643000 KL47113 N. PRABHAKAR S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 271216 8700 5 LT1 211 0.9600 0 2302 12 1 0 3 1 -56 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472899314 2329997749 KL53699 K R CHOWDAPPA S/O RAMAPPA 5TH CROSS 271216 10100 5 LT1 211 1 0 18432 95 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472899121 2297825199 KL68738 RAGHU R S/O RAMACHANDRAPPA2 4TH CROSS 271216 12500 5 LT1 211 1 0 1820 33 1 0 3 1 211 2.0400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 999999 111113392561 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1472899166 2287297841 KL63890 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5500 5 LT1 211 1 0 2436 36 1 0 3 1 2103 18.8700 0 0 310 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110462245 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1472899257 2239643000 KL44038 T.L.GEETHA W/O K.MANJUNATHA MUNESHWARA NAGAR 271216 4600 5 LT1 211 0.4600 0 9186 30 1 0 3 1 7 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472899255 2239355745 KL60667 Y.N. NARAYANAREDDY S/O, EDDULAPPA 4TH CROSS 271216 915 5 LT1 211 0.4400 0 7736 37 1 0 3 1 73 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472899251 2238341896 KL71432 N PRABHAKAR S/O LATE NARAYANAMURTHY1 5TH CROSS, KARANJIKATTE 271216 8410 5 LT1 211 1 0 3198 57 1 0 3 1 280 4.1700 0 0 1090 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111118448310 0 0 0 1 0 0 0 0 0 0 N PRABHAKAR,S/O LATE NARAYANAMURTHY1 5TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1472899248 2229643000 KL28780 K. VENKATESHAPPA KOLAR - 271216 4000 5 LT1 211 0.6400 0 4459 0 1 0 3 1 0 0 0 0 970 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 0.5000 2 1472899176 2176163198 KL57138 G VIJAYALAKSHMI W/O G K VENKATESH 2ND CROSS 271216 4100 5 LT1 211 0.5000 0 2977 236 1 0 3 1 2543 11.9900 0 0 730 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 1E2415593820 0 0 0 3 0 0 0 0 0 0 G VIJAYALAKSHMI,W/O G K VENKATESH 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1472899178 2163965748 KL62088 NAGARAJ G S/O GANGAPPA 1ST CROSS 271216 928 5 LT1 211 1 0 1035 11 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110464317 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1472899372 2119643000 KL23216 V.MUNI RAJU MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10750 5 LT1 211 1 0 7340 23 1 0 3 1 -129 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899118 2103881397 KL73592 T L GEETHA W/O K MANJUNATH MUNESHWARA NAGARA 271216 4650 5 LT1 211 1 0 988 15 1 0 3 1 57 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 999999 111121731351 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1472899231 2039643000 KL41186 T.M.SHIVARUDRAMURTHY MUNESHWARA NAGAR - 271216 909 5 LT1 211 1 0 8026 39 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 100000431034ND 0 0 0 2 0 0 0 0 0 0 T.M.SHIVARUDRAMURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1472899227 2029643000 KL29290 RUKMANIYAMMA W/O VENKATARAYAPPA - 271216 889 5 LT1 211 0.4000 0 6926 125 1 0 3 1 7257 63.5300 0 0 1420 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472899361 2018964206 KL60146 SHREERAMAPPA GOWDARA NARAYANAPPA Muneshwara nagar 271216 1200 5 LT1 211 0.4800 0 12221 107 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111115321237 0 0 0 2 0 0 0 0 0 0 SHREERAMAPPA,GOWDARA NARAYANAPPA Muneshwara nagar 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1472899208 1974593646 KL59577 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 2800 5 LT1 211 1 0 7958 91 1 0 3 1 0 2.0300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110464316 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472899334 1939882920 KL59419 J V VENKATESH S/O VENKATARAVANAPPA MAIN ROAD 271216 10300 5 LT1 211 0.5000 0 6853 54 1 0 3 1 162 1 0 0 270 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110458894 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1472899336 1919643000 KL27802 NARAYANA MURTHY KOLAR - 271216 21 5 LT1 211 0.4800 0 7831 55 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1472899338 1909643000 KL16156 GARE KRISHNAPPA MUNESHWARA NAGAR - 271216 221 5 LT1 211 0.1600 0 9804 5 1 0 3 1 298 3.8600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 9999 111115318864 0 0 0 1 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472899298 1819643000 KL26232 MANJULA W\O CHANDRAPPA MUNESHWARA NAGAR KEDEPUR ROAD 271216 11300 5 LT1 211 0.2400 0 6518 60 1 0 3 1 3013 26.2800 0 0 2210 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472899295 1809643000 AEH4699 K V ANUSUYAMMA W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD , KOLAR - 271216 9200 5 LT1 211 3 0 17466 56 1 0 3 1 -118 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899332 1744171771 KL53569 MANJULAMMA W/O . MUNISWAMAPPA MUNESHWARA NAGARA 271216 6200 5 LT1 211 0.5000 0 2013 22 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1472899309 1729643000 KL36437 RATHNAMMA W/O VENKATARAMANAPPA KARANJE KATTE KELAGE 271216 411 5 LT1 211 0.1800 0 7874 25 1 0 3 1 -7 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899312 1719643000 KL2430A SENAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 71 5 LT1 211 0.1200 0 8267 33 1 0 3 1 2358 31.7900 0 0 210 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899216 1670197537 KL70547 A V GOPALAKRISHNA GOWDA S/O VENKATARAYAPPA 3RD CROSS, KARANJIKATTE 271216 525 5 LT1 211 1 0 418 11 1 0 3 1 -62 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.2700 17 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1472899264 1534192939 KL60666 Y.N. NARAYANAREDDY S/O. EDDULAPPA 4TH CROSS 271216 919 5 LT1 211 0.4200 0 1719 15 1 0 3 1 595 4.4300 0 0 240 2712 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472899258 1529643000 KL36597 MANJULAMMA S/O K MUNISWAMAPPA K.K.KALLAY 5TH CROSS 271216 6300 5 LT1 211 0.0200 0 15110 141 1 0 3 1 0 0 0 0 1140 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899148 1486775289 KL51924 H J GOPAL S/O HANUMAPPA 3RD CROSS 271216 441 5 LT1 211 0.2400 0 1948 16 1 0 3 1 -7 0 0 0 660 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-12-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472899230 1429643000 KL38949 MUNISWAMY S\O MHUCHAPPA KARANJI KATTE KELEGE 271216 8200 5 LT1 211 0.4800 0 12868 99 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899234 1419643000 KL22283 MUNI SWAMY MUNESHWARA NAGAR - 271216 2300 5 LT1 211 0.2400 0 18541 153 1 0 3 1 0 0 0 0 3940 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1472899122 1402355456 KL66534 H S MURALI S/O H S SUBBARAYA SHASTRY MUNESHWARA NAGAR 271216 6100 5 LT1 211 1 0 10958 107 1 0 3 1 0 1 0 0 3880 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-10-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1472899153 1386221840 KL53498 BHAGYAMMA W/O CHANDRAPPA 4TH CROSS 271216 924 5 LT1 211 0.2400 0 7118 67 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899284 1339643000 KL47112 N. PRABHAKAR S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 271216 8600 5 LT1 211 0.9600 0 18369 97 1 0 3 1 0 0 0 0 960 2712 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1472899280 1319643000 KL21611 NARAYANA SWAMY MUNESHWARA NAGAR - 271216 211 5 LT1 211 0.9200 0 7140 0 1 0 3 1 1049 7.6400 0 0 910 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472899242 1229643000 KL33952 M. SHESHADRI KARANGI KATTE KOLAR 271216 511 5 LT1 211 0.4000 0 3291 42 1 0 3 1 -6 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111115331291 0 0 0 0 0 0 0 0 0 0 M. SHESHADRI,KARANGI KATTE KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472899239 1219643000 KL18754 G.RAJANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10700 5 LT1 211 0.2400 0 5963 41 1 0 3 1 -51 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899367 1209855282 KL59576 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 2600 5 LT1 211 1 0 10304 145 1 0 3 1 -571 0 0 0 360 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110461543 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1472899364 1203377983 KL62230 M SOWBHAGYA W/O PAPANNA 5TH CROSS 271216 11400 5 LT1 211 1 0 13657 155 1 0 3 1 393 1.9100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110459307 0 0 0 3 0 0 0 0 0 0 M SOWBHAGYA,W/O PAPANNA 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1472899267 1039643000 KL41137 H.GOPAL MUNESHWARA NAGAR - 271216 451 5 LT1 211 0.4800 0 8371 16 1 0 3 0 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-11-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899273 1029643000 KL27641 P.MUNINARAYANAPPA KOLAR - 271216 1700 5 LT1 211 1 0 9008 33 1 0 3 1 55 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472899271 1019643000 KL18021 MUNISWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 711 5 LT1 211 0.4400 0 16330 142 1 0 3 1 0 1.1400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111115331235 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899373 0909643000 KL16155 GARE KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 271 5 LT1 211 0.2400 0 4014 23 1 0 3 1 71 0 0 0 1030 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472899214 0865331994 KL59418 J V VENKATESH S/O VENKATARAVANAPPA MAIN ROAD 271216 10200 5 LT1 211 0.5000 0 9267 100 1 0 3 1 961 8.2900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110468080 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472899318 0829643000 KL36795 SMT. BYAGYAMMA W\O CHANDRAPPA K..K.4TH CROSS 271216 925 5 LT1 211 0.4800 0 5957 9 1 0 3 1 -533 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472899301 0819643000 KL25746 K.M.NARAYANAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 771 5 LT1 211 0.2800 0 5455 29 1 0 3 1 12 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899339 0727635447 KL65505 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7000 5 LT1 211 1 0 3305 31 1 0 3 1 1758 15.9900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110467424 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-12-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1472899340 0719643000 KL24800 H.J.GOPAL MUNESHWARA NAGAR KEDEPUR ROAD - 271216 471 5 LT1 211 0.1600 0 10038 132 1 0 3 1 0 1.3500 0 0 570 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472899290 0701765294 N SHANKARAPPA S/O NARAYANAPPA 4TH CROSS 271216 9800 5 LT1 211 1 0 3002 17 1 0 3 1 -50 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1472899179 0661526535 KL62229 M SOWBHAGYA W/O PAPANNA 5TH CROSS 271216 11500 5 LT1 211 1 0 7237 95 1 0 3 1 0 4.5500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110462259 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472899283 0643993529 KL53176 MUNIYAPPA S/O BUCHAPPA MUNESHWARA NAGAR 271216 8000 5 LT1 211 1 0 8178 43 1 0 3 1 0 0 0 0 210 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110462199 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O BUCHAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899279 0629643000 KL34175 V. SHOBA KOLAR - 271216 923 5 LT1 211 0.4000 0 5272 22 1 0 3 1 -6 0 0 0 260 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1472899263 0529643000 KL35926 V.NARAYANASWAMY S/O VENKATASWAMAPPA - 271216 601 5 LT1 211 1 0 15442 92 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1472899353 0510334731 KL60147 SHREE RAMAPPA GOWDARA NARAYANAPPA Muneshwara nagar 271216 1100 5 LT1 211 0.4800 0 10643 91 1 0 3 1 443 2.1000 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899354 0505446187 KL65504 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7300 5 LT1 211 1 0 6802 53 1 0 3 1 2112 18.0900 0 0 2250 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 2020-06-09 111110462316 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1472899209 0444634929 KL73513 KAVITHA N W/O MUNIRAJU R N4 MUNESHWARA NAGARA 271216 931 5 LT1 211 1 0 1500 0 1 0 28 1 544 7.2200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472899192 6219643000 KL17216 GARE KRISHNAPPA MUNESHWARA NAGAR - 271216 111 5 LT1 211 0.1600 0 9794 4 1 0 3 1 0 0 0 0 1060 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899147 6139643000 KL49216 H.S MURALI S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 271216 5800 5 LT1 211 3 0 20111 146 1 0 3 1 0 10.5100 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 2013-04-01 100006499100ND 0 0 0 2 0 0 0 0 0 0 H.S MURALI,S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1472899141 6129643000 KL36462 NARAYANAMMA W/O MUNI VEERAPPA KARANJEE KATTE KELAGE 271216 101 5 LT1 211 0.2400 0 732 1 1 0 3 1 -24 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111115306651 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNI VEERAPPA KARANJEE KATTE KELAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899223 6098587142 KL59579 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 3000 5 LT1 211 1 0 653 29 1 0 3 1 689 5.0700 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110468098 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-01-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1472899144 6029643000 KL33523 K. AMARNATH KOLAR - 271216 1600 5 LT1 211 0.2400 0 17135 118 1 0 3 1 3506 29.2100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1472899352 5979569658 KL54508 S B NAVEEN KUMAR S/O S V BASAVARAJU MUNESHWARA SWAMY TEMPLE ROAD 271216 6600 5 LT1 211 1 0 8268 111 1 0 3 1 0 14.7600 0 0 740 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1472899196 5919643000 KL26192 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 12100 5 LT1 211 0.2400 0 5657 45 1 0 3 1 0 0 0 0 620 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899195 5909643000 KL16920 DODDANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 721 5 LT1 211 0.4000 0 4475 50 1 0 3 1 4266 37.4100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899169 5829643000 KL39690 V.MUNIRAJU S/O UDDANDAPPA 5TH CROSS,KARANJI KATTE KELEGE 271216 7700 5 LT1 211 1 0 10652 72 1 0 3 1 22 1 0 0 1230 2712 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1472899172 5818931267 KL60669 Y.N. NARAYANAREDDY S/O, EDDULAPPA 4TH CROSS 271216 918 5 LT1 211 0.4200 0 3005 52 1 0 3 1 4139 36.3900 0 0 390 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1472899235 5809643000 AEH6746 KAVITHAPUTTAHAYA KARANJI KATTA 3RD CROSS 271216 181 5 LT1 211 3 0 17848 61 1 0 3 1 12 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899220 5778562671 KL53559 M MANJUNATH S/O M MADAYYA 1ST MAIN ROAD 271216 3400 5 LT1 211 0.5000 0 4320 14 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110467801 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,S/O M MADAYYA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-09-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472899189 5745797613 KL63117 T M SHIVARUDRA MURTHY S/O T G MADESH 2ND CROSS 271216 906 5 LT1 211 1 0 6373 114 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110464311 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1472899187 5729643000 KL36886 S.SURESH S\O SEENAPPA K.K.K 271216 391 5 LT1 211 1 0 12748 107 1 0 3 1 7 0 0 0 3250 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899186 5719643000 KL20975 K V ANUSUYAMMA W/O N BALAPPA ,,MUNESHWARA NAGAR KEDEPUR ROAD - 271216 8900 5 LT1 211 1 0 1151 15 1 0 3 1 1 0 0 0 240 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115329032 0 0 0 1 0 0 0 0 0 0 K V ANUSUYAMMA,W/O N BALAPPA ,,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899167 5619643000 KL23949 MUNISHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 691 5 LT1 211 0.4800 0 6074 82 1 0 3 1 0 1 0 0 230 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110467211 0 0 0 2 0 0 0 0 0 0 MUNISHAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-10-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1472899171 5617506930 KL61903 SHANTHAMMA W/O LATE S RAJENDRA PRASAD NEAR DHOBI GHAT 271216 551 5 LT1 211 0.5000 0 4305 32 1 0 3 1 -258 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 2018-10-26 111110462313 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472899266 5582009915 KL59920 SHANTHAMMA W/O SEENAPPA KARANJI KATTE 271216 351 5 LT1 211 0.8000 0 14887 118 1 0 3 1 3 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1472899108 5546518617 KL59578 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 2900 5 LT1 211 1 0 8078 108 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110467924 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1472899157 5519643000 KL25947 ASHWATH NARAYANA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 491 5 LT1 211 0.2400 0 4660 26 1 0 3 1 540 7.2800 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472899151 5429643000 KL36583 SHAKUNTHALA W\O SRINIVAS KARANJIKATTE 5TH CROSS 271216 8300 5 LT1 211 0.0900 0 14308 140 1 0 3 1 0 0 0 0 1000 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472899149 5419643000 KL21064 MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 7900 5 LT1 211 0.1600 0 9845 62 1 0 3 1 271 2.2900 0 0 670 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899174 5329643000 KL30369 NAGARAJ.G S/O GANGAPPA - 271216 929 5 LT1 211 0.5000 0 6019 62 1 0 3 1 402 2.9100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472899175 5319643000 KL24664 GWORAMMA D\O KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD 271216 11000 5 LT1 211 0.2000 0 2110 34 1 0 3 1 324 2.7900 0 0 450 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899146 5239643000 KL44040 T.L.GEETHA W/O K.MANJUNATHA MUNESHWARA NAGAR 271216 4500 5 LT1 211 0.4600 0 6373 64 1 0 3 1 328 1.5600 0 0 1620 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899142 5229643000 KL37209 C. YASHODAMMA W/O V.N. NARAYANA SWAMY MUNESHWARA NAGAR 271216 950 5 LT1 211 0.2400 0 8678 51 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1472899136 5219643000 KL14191 BETHYAPPA MUNESHWARA NAGAR - 271216 91 5 LT1 211 0.2000 0 7122 63 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472899137 5211450925 KL73515 KAVITHA N W/O MUNIRAJU R N1 MUNESHWARA NAGARA 271216 933 5 LT1 211 1 0 6869 222 1 0 3 1 -20 52.0700 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 999999 111121227085 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1472899135 5139643000 KL41793 RUKMANIYAMMA W/O VENKATARAYAPPA KARANJI KATTE - 271216 884 5 LT1 211 1 0 6456 33 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1472899128 5129643000 KL34450 Y.N.NARAYANAREDDY YEDDULAPPA KARANJIKATTE KELAGE 271216 913 5 LT1 211 0.2400 0 4894 9 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899129 5119643000 KL2257 MANJULA W\O CHANDRAPPA MUNESHWARA NAGAR KEDEPUR ROAD 271216 11100 5 LT1 211 0.4000 0 7681 65 1 0 3 1 3595 29.2000 0 0 310 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899110 5039643000 KL41791 GOPAL KARJI KATTE - 271216 461 5 LT1 211 0.4800 0 14828 87 1 0 3 1 551 4.5500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899138 4919643000 KL26190 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 11800 5 LT1 211 0.2400 0 4284 1 1 0 3 1 1018 9.0100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899127 4909643000 AEH6204 K.V.NARAYANA CHAR KOLAR - 271216 2500 5 LT1 211 3 0 7139 3 1 0 3 1 -183 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472899243 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472899181 4809643000 AEH3988 M.MANJUNATHA MUNESHWARA NAGAR - 271216 3500 5 LT1 211 2.3600 0 8529 27 1 0 3 1 1013 13.5800 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472899115 4732152629 KL53872 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 903 5 LT1 211 0.5000 0 4178 49 1 0 3 1 99 1 0 0 780 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-01-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1472899119 4729643000 KL40058 G.N.SHARDA W\O NARAYANSWAMY KARANJI KATTE 271216 922 5 LT1 211 1 0 5003 25 1 0 3 1 4 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899170 4707509000 KL50770 MUNINARAYANAPPA S/O . MUNISHAMAPPA , KARANJIKATTE , 4TH CROSS , KOLAR 271216 661 5 LT1 211 1 0 7412 66 1 0 3 1 376 3.3500 0 0 1030 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1472899133 4625691956 KL61213 SHANTAMMA W/O RAJENDRA PRASAD 2ND CROSS 271216 541 5 LT1 211 2 0 10255 109 1 0 3 1 0 0 0 0 1750 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110467171 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1472899168 4619643000 KL23948 MUNISHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 641 5 LT1 211 0.4800 0 14316 54 1 0 3 1 1 0 0 0 1540 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899182 4603853336 KL73504 GOPALAPPA S/O BUCHAPPA KARANJIKATTE 271216 7810 5 LT1 211 1 0 350 9 1 0 3 1 -60 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472899282 4571105541 KL73009 D HANUMANTHA REDDY GANGI REDDY 1ST CROSS 271216 897 5 LT1 211 2 0 5664 181 1 0 3 1 0 1.8600 0 0 720 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111120819595 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472899289 4568794504 KL70548 A V GOPALAKRISHNA GOWDA S/O VENKATARAYAPPA2 3RD CROSS, KARANJIKATTE 271216 524 5 LT1 211 1 0 3113 67 1 0 3 0.6600 380 2.7800 0 0 760 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 53186531 0 0 0 2 0 0 0 0 0 0 A V GOPALAKRISHNA GOWDA,S/O VENKATARAYAPPA2 3RD CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.4100 57 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1472899191 4528509000 KL50882 SHANKARAPPA S/O . NARAYANAPPA , KARANJIKATTE KELAGE , KHADRIPURA ROAD, KOL 271216 9700 5 LT1 211 0.5000 0 5987 32 1 0 3 1 0 1 0 0 230 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472899269 4486438321 KL73008 D HANUMANTHA REDDY GANGI REDDY3 1ST CROSS 271216 896 5 LT1 211 1 0 2511 28 1 0 3 1 275 2.4500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 999999 111120819594 0 0 0 1 0 0 0 0 0 0 D HANUMANTHA REDDY,GANGI REDDY3 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1472899272 4473085178 KL63556 KEMPAMMA W/O NARAYANAPPA 3RD CROSS 271216 480 5 LT1 211 0.5000 0 3677 56 1 0 3 1 200 1.3400 0 0 1010 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472899275 4469077965 KL59420 J V VENKATESH S/O VENKATARAVANAPPA MAIN ROAD 271216 10400 5 LT1 211 1 0 5787 59 1 0 3 1 1560 14.0700 0 0 960 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110459034 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1472899139 4419643000 KL21063 MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 8100 5 LT1 211 0.1600 0 10224 110 1 0 3 1 2370 19.1400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1472899162 4415852835 KL59919 SHANTHAMMA W/O SEENAPPA KARANJI KATTE 271216 361 5 LT1 211 0.2400 0 7328 106 1 0 3 1 0 1.8900 0 0 1560 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1472899356 4339643000 KL47115 N. PRABHAKAR S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 271216 8800 5 LT1 211 0.9600 0 20307 163 1 0 3 1 0 0 0 0 760 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899145 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 6434 135 1 0 3 1 0 1 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1472899218 4273712362 KL65508 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7200 5 LT1 211 1 0 6237 75 1 0 3 1 5 0 0 0 760 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2020-02-25 111110458528 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1472899366 4239643000 KL44039 T.L.GEETHA W/O K.MANJUNATHA MUNESHWARA NAGAR 271216 4700 5 LT1 211 0.4600 0 18031 32 1 0 3 1 1152 6.7000 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110459122 0 0 0 2 0 0 0 0 0 0 T.L.GEETHA,W/O K.MANJUNATHA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 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 2.2000 2 1472899112 4229643000 KL37208 C.YASHODAMMA W/O V.N.NARAYANASWAMY MUNESHWARA NAGARA KOLAR. 271216 960 5 LT1 211 0.2400 0 10686 53 1 0 3 1 58 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111110462352 0 0 0 0 0 0 0 0 0 0 C.YASHODAMMA,W/O V.N.NARAYANASWAMY MUNESHWARA NAGARA KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472899111 4219643000 KL18781 D.ASHWATHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10550 5 LT1 211 0.2400 0 6021 37 1 0 3 1 738 8.4400 0 0 1220 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472899113 4217601127 KL70554 C YASHODAMMA W/O S N NARAYANASWAMY 1ST MAIN, 2ND CROSS 271216 945 5 LT1 211 2 0 5556 119 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 999999 111117997445 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1472899351 4139643000 KL41792 RUKMANIYAMMA W/O VENKATARAYAPPA, KARANJI KATTE - 271216 882 5 LT1 211 1 0 9425 43 1 0 3 1 -6 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899184 4129643000 KL32720 SEENAPPA S/O RAMAIAH KARANGI KATTE 271216 381 5 LT1 211 0.2500 0 6380 60 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-10-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899324 4064569911 KL61747 S V BASAPPA S/O LATE VEERABHADRAPPA 1ST MAIN ROAD 271216 6700 5 LT1 211 1 0 11359 100 1 0 3 1 3494 30.5600 0 0 1760 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100006099512D 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472899319 4051857118 KL56014 MANJUNATHA V S/O VENU B 4TH CROSS 271216 1400 5 LT1 211 1 0 13824 89 1 0 3 1 3 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1472899225 3969961409 KL73007 D HANUMANTHA REDDY GANGI REDDY2 1ST CROSS 271216 898 5 LT1 211 1 0 603 1 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 999999 111120819593 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472899355 3929643000 KL43708 MUNIYAPPA S/O BUCHAPPA 5TH CROSS, KARANJI KATTE 271216 7800 5 LT1 211 0.4800 0 12072 30 1 0 3 1 994 13.3900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005915 0 99999 111115331898 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O BUCHAPPA 5TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472899155 3919643000 KL26189 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 12200 5 LT1 211 0.2400 0 3135 24 1 0 3 1 341 3.1900 0 0 570 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472899164 3909643000 KL16154 GARE KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 251 5 LT1 211 0.2400 0 7775 25 1 0 3 1 136 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1472899302 3729643000 KL40057 G.N.SHARDA W\O NARAYANSWAMY KARANJI KATTE 271216 921 5 LT1 211 0.4800 0 9955 89 1 0 3 1 330 2.4500 0 0 750 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1472899349 3629643000 KL36094 K.N. MANJULA W/O SUBRAMANI KARANJEE KATTE KELAGE KOLAR 271216 241 5 LT1 211 0.9800 0 16907 138 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2