1440284664 8950243000 KL30373 NARAYANA RAO S/O MANOJ RAO - 271210 14000 5 LT1 211 0.5000 0 6774 27 1 0 3 1 67 0 0 0 1000 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115260168 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,S/O MANOJ RAO - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284665 8954477272 KL65167 MANJUNATHA V S/O VENKATAPPA MUNESHWARA NAGAR 271210 780 5 LT1 211 1 0 4060 59 1 0 3 1 34 0 0 0 600 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111111634015 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284666 4260243000 KL38399 G.N.SHOBHA W/O K.V.BYRAREDDY MUNISHWARA NAGR,KOLAR 271210 11800 5 LT1 211 0.4800 0 11140 131 1 0 3 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 2014-10-14 111111176249 0 0 0 1 0 0 0 0 0 0 G.N.SHOBHA,W/O K.V.BYRAREDDY MUNISHWARA NAGR,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284667 4760243000 KL46565 M. CHALAPATHI S/O MUNIYAPPA KARANJI KATTE 8TH CROSS 271210 16100 5 LT1 211 0.4800 0 13529 135 1 0 3 1 2962 24.7800 0 0 2410 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 111112507346 0 0 0 1 0 0 0 0 0 0 M. CHALAPATHI,S/O MUNIYAPPA KARANJI KATTE 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284668 4750243000 KL27005 N.GOPAL MUNESHWARA NAGAR - 271210 6700 5 LT1 211 0.8000 0 14366 63 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111179218 0 0 0 1 0 0 0 0 0 0 N.GOPAL,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284669 4747643000 KL38753 R.MANJU S\O RAMACHANDRA KARANJIKATTE 271210 380 5 LT1 211 3 0 31649 188 1 0 3 1 -4 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115324849 0 0 0 1 0 0 0 0 0 0 R.MANJU,S\O RAMACHANDRA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 200.8400 0 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284670 4250243000 AEH6474 K NAGENDRA S/O R V KRISHNAMURTHY MUNESHWARA NAGAR 271210 7100 5 LT1 211 3 0 4430 16 1 0 3 1 1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 9999 111111175728 0 0 0 1 0 0 0 0 0 0 K NAGENDRA,S/O R V KRISHNAMURTHY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284671 4850243000 KL26817 REDDAPPA S/O CHANNAPPA, MUNESHWARA NAGAR, 3RD CROSS, SRIRAMATEMPLE NEAR, KOLAR. 271210 18900 5 LT1 211 0.8000 0 12157 54 1 0 3 1 1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111169975 0 0 0 1 0 0 0 0 0 0 REDDAPPA,S/O CHANNAPPA, MUNESHWARA NAGAR, 3RD CROSS, SRIRAMATEMPLE NEAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284672 2650243000 KL21301 K.JAYARAM MUNESHWARA NAGAR - 271210 3000 5 LT1 211 0.2000 0 6438 126 1 0 3 1 0 0 0 0 1260 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115306974 0 0 0 1 0 0 0 0 0 0 K.JAYARAM,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284673 8460243000 KL42686 A.RADHA W/O BACHE GOWDA.V NO:1528 271210 12300 5 LT1 211 0.9800 0 12218 118 1 0 3 1 0 2.4800 0 0 1140 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115318296 0 0 0 1 0 0 0 0 0 0 A.RADHA,W/O BACHE GOWDA.V NO:1528 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284674 1260243000 KL38249 H.KODANADA RAMAIAH S/O LATE HUNAMAPPA MUNESHWARANAGAR 271210 2200 5 LT1 211 0.9800 0 12470 86 1 0 3 1 -58 0 0 0 1250 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115306992 0 0 0 1 0 0 0 0 0 0 H.KODANADA RAMAIAH,S/O LATE HUNAMAPPA MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284675 2660243000 AEH7548 K.V SHIVA KUMAR S/O K.G VENKATESH MUNESHWARA NAGAR 271210 3700 5 LT1 211 3 0 30204 141 1 0 3 1 -160 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115340109 0 0 0 1 0 0 0 0 0 0 K.V SHIVA KUMAR,S/O K.G VENKATESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284676 8060243000 KL33018 KRISHNAPPA KOLAR - 271210 14500 5 LT1 211 0.4000 0 12824 85 1 0 3 1 -7 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115331920 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284677 5712265621 NARAYANASWAMY S/O MUNIYAPPA KARANJIKATTE KELAGE 271210 0 5 LT1 211 1 0 2855 114 1 0 3 1 2668 22.9000 0 0 500 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 0 111121502568 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284678 2549833000 KL25272 RATHNAMMA MUNESHWARA NAGAR KOLAR - 271210 5900 5 LT1 211 0.2000 0 9180 119 1 0 3 1 0 0 0 0 3180 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111111172218 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MUNESHWARA NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284679 2550243000 KL17430 B.VENKATESH GOWDA MUNESHWARA NAGAR - 271210 9200 5 LT1 211 0.1600 0 7416 8 1 0 3 1 0 2.1900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111172663 0 0 0 1 0 0 0 0 0 0 B.VENKATESH GOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284680 2580106104 KL51705 RATHNAMMA W/O RAMA CAHNDRAPPA KARANJI KATTE KELAGE 271210 150 5 LT1 211 1 0 9277 71 1 0 3 1 -2 0 0 0 360 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110467643 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMA CAHNDRAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284681 2560243000 AEH7566 N VEERABADRE GOWDA S/O M NARAYANA SWAMY MUNESHWARA NAGAR 271210 9100 5 LT1 211 5 0 19333 0 1 0 28 1 13867 111.7500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 11111164843610 0 0 0 0 0 0 0 0 0 0 N VEERABADRE GOWDA,S/O M NARAYANA SWAMY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284682 1660243000 KL44030 VENKATALAKSHAMMA W/O N.MUNISWAMY MUNESHWARA NAGAR 271210 12500 5 LT1 211 0.8000 0 21240 164 1 0 3 1 1974 16.2600 0 0 1570 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115339750 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O N.MUNISWAMY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284683 1650243000 KL22025 B.VANAJAKSHI MUNESHWARA NAGAR - 271210 6300 5 LT1 211 0.4000 0 4686 21 1 0 3 1 -324 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111176271 0 0 0 1 0 0 0 0 0 0 B.VANAJAKSHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284684 4056169074 KL51707 RATHNAMMA W/O RAMACHANDRAPPA KARANJI KATTE KELAGE 271210 170 5 LT1 211 1 0 9126 122 1 0 3 1 7 0 0 0 1350 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110459083 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMACHANDRAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284685 9716643000 AEH5245 SHAKUNTALAMMA MUNESHWARA NAGAR - 271210 50400 5 LT1 211 1 0 6003 27 1 0 3 1 -483 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 9999 111110464788 0 0 0 1 0 0 0 0 0 0 SHAKUNTALAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284686 5150243000 AEH4662 N.NEELAKANTAIAH MUNESHWARA NAGAR - 271210 19900 5 LT1 211 2 0 1652 0 1 0 28 1 17099 409.5900 0 0 0 2712 2025-12-05 0 0 0 2025-09-05 3 0 0 0 0 14005918 0 9999 111115264300 0 0 0 0 0 0 0 0 0 0 N.NEELAKANTAIAH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284687 7716643000 AEH4477 N.NANJUNDA GOWDA MUNESHWARA NAGAR - 271210 580 5 LT1 211 3 0 2845 138 1 0 3 1 0 3.7000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110464530 0 0 0 1 0 0 0 0 0 0 N.NANJUNDA GOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2025-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284688 9426643000 KL23395 N.SHAKUNTALA W/OB.NANJUNDAIAH MUNESHWARA NAGAR 271210 50500 5 LT1 211 0.2400 0 5612 72 1 0 3 1 -1 0 0 0 590 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110465003 0 0 0 1 0 0 0 0 0 0 N.SHAKUNTALA,W/OB.NANJUNDAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284689 4060243000 KL40437 RADHAMMA W/O M.A. NARAYANAPPA KATTE KELEGE,9TH CROSS,KOLAR 271210 10100 5 LT1 211 0.4000 0 16953 149 1 0 3 1 0 2.1300 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 2016-07-21 111115318330 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O M.A. NARAYANAPPA KATTE KELEGE,9TH CROSS,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284690 5160243000 KL38523 R.N.NAGARAJU S/O RANGAPPA MUNISHWARA NAGAR,KOLAR 271210 11400 5 LT1 211 0.5000 0 16529 50 1 0 3 1 -48 0 0 0 1180 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111179456 0 0 0 1 0 0 0 0 0 0 R.N.NAGARAJU,S/O RANGAPPA MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284691 9950243000 KL35955 S.REKA W/O. K,V,DHAYANANDHA MUNESHWARANAGARA 271210 1900 5 LT1 211 0.9200 0 11853 32 1 0 3 1 1328 18.1800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111181150 0 0 0 1 0 0 0 0 0 0 S.REKA,W/O. K,V,DHAYANANDHA MUNESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284692 8750243000 KL28558 V.MANJULA W/O V.H.SUBRAMANI - 271210 18800 5 LT1 211 0.4000 0 14780 203 1 0 3 1 0 0 0 0 1200 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2016-06-21 111115259811 0 0 0 1 0 0 0 0 0 0 V.MANJULA,W/O V.H.SUBRAMANI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284693 6926643000 KL37189 T. NAGAPPA S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 271210 420 5 LT1 211 0 0.5000 2447 37 1 0 3 1 136 1 0 0 600 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110458798 0 0 0 1 0 0 0 0 1 0 T. NAGAPPA,S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284694 8728223261 KL72251 M MANJUNATH S/O H MUNISWAMY NO 1518, 2ND MAIN 271210 0 5 LT1 211 1 0 3941 99 1 0 3 0.8000 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 2023-01-11 53331181 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,S/O H MUNISWAMY NO 1518, 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440284695 6911533000 KL49021 JAYAMMA W/O RAMAIAH KARANJI KATTE KELAGE 271210 5700 5 LT1 211 0.2000 0 2155 18 1 0 3 1 188 1.7700 0 0 540 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115317202 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284696 6916643000 KL18427 RAMACHANDRA MUNESHWARA NAGAR - 271210 350 5 LT1 211 0.1600 0 9227 49 1 0 3 1 -73 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110464611 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284697 8716643000 AEH5679 PRAMILA MUNESHWARA NAGAR - 271210 400 5 LT1 211 3 0 9425 43 1 0 3 1 9 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115329837 0 0 0 1 0 0 0 0 0 0 PRAMILA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284698 0160243000 KL37328 K.N.SRINIVASA S\O DODDANARAYANAPPA MUNISWARA NAGARA 271210 20200 5 LT1 211 0.2400 0 4657 1 1 0 3 1 -66 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111170705 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVASA,S\O DODDANARAYANAPPA MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284699 6890210046 KL62125 S RAGHAVENDRA RAO S/O SUBBARAO 1ST CROSS 271210 1200 5 LT1 211 1 0 3814 43 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111171938 0 0 0 1 0 0 0 0 0 0 S RAGHAVENDRA RAO,S/O SUBBARAO 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.6600 18 2024-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284700 8747643000 KL40193 R.SRINIVAS GOWDA W\O K.R.RAMACHANDRAPPA KARANJI KATTE 271210 990 5 LT1 211 0.2400 0 13714 166 1 0 3 1 0 0 0 0 2300 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111110464841 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS GOWDA,W\O K.R.RAMACHANDRAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284701 8742158466 KL60389 NARAYANA SWAMY S/O, MUNIYAPPA MUNESHWARA NAGAR 271210 6100 5 LT1 211 0.4800 0 11632 123 1 0 3 1 1019 8.7900 0 0 2830 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111115260169 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O, MUNIYAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284702 1250243000 AEH5475 K.N.VENKATA CHALA MUNESHWARA NAGAR - 271210 20500 5 LT1 211 2 0 19885 234 1 0 3 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 2022-05-05 111115306959 0 0 0 1 0 0 0 0 0 0 K.N.VENKATA CHALA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284703 8911533000 KL48443 VENKOBARAO S/O LATE MANUJI RAO KARANJI KATTE 271210 13400 5 LT1 211 0.4800 0 6724 42 1 0 3 1 216 2.0200 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 2019-06-20 111115259960 0 0 0 1 0 0 0 0 0 0 VENKOBARAO,S/O LATE MANUJI RAO KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284704 1207948483 KL75913 MANJUNATHA R S/O RAMA RAO S B MUNESHWARA NAGARA 271210 0 5 LT1 211 1 0 391 27 1 0 3 1 -26 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111125582669 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R,S/O RAMA RAO S B MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284705 2350243000 KL18492 MUNIVENKATAPPA MUNESHWARA NAGAR - 271210 5400 5 LT1 211 0.1600 0 1503 25 1 0 3 1 -3 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111175760 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284706 1215869708 KL65164 MANJUNATHA V S/O VENKATAPPA MUNESHWARA NAGAR 271210 770 5 LT1 211 1 0 4508 79 1 0 3 0.8900 467 3.7400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 52462050 0 0 0 0 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440284707 2326643000 KL26836 M.RAVI SHEKAR MUNESHWARA NAGAR - 271210 920 5 LT1 211 0.4800 0 13718 38 1 0 3 1 -74 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115322926 0 0 0 1 0 0 0 0 0 0 M.RAVI SHEKAR,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284708 7188543005 KL54900 M ANANDA S/O MUNIYAPPA 9TH CROSS 271210 10600 5 LT1 211 1 0 7641 111 1 0 3 1 1559 12.6700 0 0 2370 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111111175531 0 0 0 1 0 0 0 0 0 0 M ANANDA,S/O MUNIYAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284709 0726643000 KL30960 NARAYANASWAMY S/O GURAPPA - 271210 330 5 LT1 211 0.5000 0 2789 39 1 0 3 1 0 0 0 0 840 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115318935 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284454 2391466484 KL52672 M MUNIYAPPA S/O MUDDAPPA RAMANA DEVASTHANA BEEDHI 271210 530 5 LT3A 311 0.5000 0 231 1 1 0 3 1 -1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 100006773795 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,S/O MUDDAPPA RAMANA DEVASTHANA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284462 1564443001 KL72252 M MANJUNATH S/O H MUNISWAMY1 NO 1518, 2ND MAIN 271210 0 5 LT3A 311 0.5000 0 856 6 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 53331192 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,S/O H MUNISWAMY1 NO 1518, 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440284463 6045507253 KC74532 NAVEEN R S/O RAMACHANDRAPPA5 MUNESHWARA NAGARA 271210 0 5 LT3A 311 0.5000 0 7 0 1 0 28 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111122533563 0 0 0 0 0 0 0 0 0 0 NAVEEN R,S/O RAMACHANDRAPPA5 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284480 8838498560 KL67815 K C BHASKAR S/O LATE V CHOWDAPPA2 KARANJI KATTE 271210 0 5 LT3A 311 1 0 145 1 1 0 28 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999 111112408072 0 0 0 0 0 0 0 0 0 0 K C BHASKAR,S/O LATE V CHOWDAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284485 5033027114 KL67813 K C BHASKAR S/O LATE V CHOWDAPPA3 KARANJI KATTE 271210 0 5 LT3A 311 1 0 503 27 1 0 3 1 -695 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999 111112408070 0 0 0 1 0 0 0 0 0 0 K C BHASKAR,S/O LATE V CHOWDAPPA3 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284531 3037153000 KL43848 V.SRINIVASAMURTHY S/O A.VASU MUNESHWARA NAGAR 271210 3300 5 LT3A 311 0.2000 0 3466 47 1 0 3 1 375 11.2400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115339728 0 0 0 1 0 0 0 0 0 0 V.SRINIVASAMURTHY,S/O A.VASU MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284556 2037153000 KL43847 V.SRINIVASAMURTHY S/O A.VASU MUNESHWARA NAGAR 271210 3400 5 LT3A 311 0.2000 0 896 0 1 0 3 1 672 5.2300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115327315 0 0 0 1 0 0 0 0 0 0 V.SRINIVASAMURTHY,S/O A.VASU MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284567 6441854760 KC74533 NAVEEN R S/O RAMACHANDRAPPA4 MUNESHWARA NAGARA 271210 0 5 LT3A 311 0.5000 0 6 0 1 0 28 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111122533564 0 0 0 0 0 0 0 0 0 0 NAVEEN R,S/O RAMACHANDRAPPA4 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284593 5462992406 KL59939 R. JAYANTHI W/O S. VISHVANATH KARANJI KATTE 271210 12600 5 LT3A 311 1 0 42026 114 1 0 3 1 0 66.4800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111116094379 0 0 0 1 0 0 0 0 0 0 R. JAYANTHI,W/O S. VISHVANATH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284631 8606677576 KL53991 S PUSHPALATHA W/O MANJUNATHA DIKISTH 1ST MAIN ROAD 1ST CROSS 271210 4200 5 LT1 211 0.5000 0 4776 108 1 0 3 1 2946 24.8900 0 0 2090 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111175278 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA,W/O MANJUNATHA DIKISTH 1ST MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284632 6850243000 KL27524 R JAYANTHI W/O N VISHWANATH SRI RAMA TEMPLE ROAD 271210 19100 5 LT1 211 0.4800 0 9825 100 1 0 3 1 2 0 0 0 2420 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2420 (ignore if paid) 0 9999 111111170219 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O N VISHWANATH SRI RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284633 6550243000 KL18083 K.M.VEKATAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271210 13700 5 LT1 211 0.2400 0 10800 26 1 0 3 1 87 0 0 0 150 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111115328000 0 0 0 1 0 0 0 0 0 0 K.M.VEKATAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284634 7447643000 KL39931 R.MANJU S\O M.RAMCHANDRA KARANJIKATTE 271210 370 5 LT1 211 0.4800 0 7618 38 1 0 3 1 87 1.1600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110461780 0 0 0 1 0 0 0 0 0 0 R.MANJU,S\O M.RAMCHANDRA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.1500 38 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284635 7150243000 AEH4915 GOVINDAPPA MUNESHWARA NAGAR - 271210 2300 5 LT1 211 3 0 26373 293 1 0 3 1 41506 356.6300 0 0 1930 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115340119 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284636 6250243000 KL14512 BAIREGOWDA MUNESHWARA NAGAR - 271210 1700 5 LT1 211 0.3200 0 5330 54 1 0 3 1 0 0 0 0 280 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2019-01-31 111115264240 0 0 0 1 0 0 0 0 0 0 BAIREGOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284710 9326643000 KL24262 RAJAMMA MUNESHWARA NAGAR - 271210 500 5 LT1 211 0.4800 0 444 64 1 0 3 1 621 5.5900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 1000000 1B9959782388 0 0 0 1 0 0 0 0 0 0 RAJAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284711 7368868749 VANITHA R C/O SOMU R MUNESHWARA NAGARA 271210 344 5 LT1 211 1 0 3796 80 1 0 3 1 1813 15.1900 0 0 116 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.116 (ignore if paid) 0 99999 111118825610 0 0 0 1 0 0 0 0 0 0 VANITHA R,C/O SOMU R MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284712 2113957451 KL59537 G M GOVINDAPPA S/O LATE MUNIYAPPA 2ND CROSS 271210 2400 5 LT1 211 2 0 7763 30 1 0 3 0.8900 -76 0 0 0 280 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 32704208 0 0 0 2 0 0 0 0 0 0 G M GOVINDAPPA,S/O LATE MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1440284713 5868585973 KL74534 NAVEEN R S/O RAMACHANDRAPPA1 MUNESHWARA NAGARA 271210 0 5 LT1 211 2 0 4458 251 1 0 3 1 0 0 0 0 1230 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111122533566 0 0 0 1 0 0 0 0 0 0 NAVEEN R,S/O RAMACHANDRAPPA1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284714 5260243000 KL38400 G.N.SHOBHA W/O B.V.BYRA REDDY MUNISHWARA NAGR,KOLAR 271210 11900 5 LT1 211 0.4800 0 825 9 1 0 3 1 -24 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111178964 0 0 0 1 0 0 0 0 0 0 G.N.SHOBHA,W/O B.V.BYRA REDDY MUNISHWARA NAGR,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284715 5060243000 KL36575 A.SRINIVASA MURTHY S\O KRISHNAMACHAR SRI RAMANAGAR 271210 7300 5 LT1 211 1 0 4727 0 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111172260 0 0 0 1 0 0 0 0 0 0 A.SRINIVASA MURTHY,S\O KRISHNAMACHAR SRI RAMANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284716 5250243000 KL13410 MANOJI RAO MUNESHWARA NAGAR KEDEPUR ROAD - 271210 14300 5 LT1 211 0.2400 0 3709 36 1 0 3 1 1809 15.8200 0 0 500 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111176153 0 0 0 1 0 0 0 0 0 0 MANOJI RAO,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284717 7380533000 KL28730 B.R.CHANDRA SHEKARAIAH S/O LATE RACHAPPA 1ST MAIN,4TH CROSS 271210 6900 5 LT1 211 2 0 13630 38 1 0 3 1 -1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111175579 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRA SHEKARAIAH,S/O LATE RACHAPPA 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284718 5760243000 KL46566 M. CHALAPATHI S/O MUNIYAPPA KARANJI KATTE 8TH CROSS 271210 16200 5 LT1 211 0.4800 0 2581 16 1 0 3 1 -17 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115317557 0 0 0 1 0 0 0 0 0 0 M. CHALAPATHI,S/O MUNIYAPPA KARANJI KATTE 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284719 5560243000 KL40995 A. SRINIVAS KARANJI KATTE - 271210 0 5 LT1 211 0.4800 0 12027 128 1 0 3 1 8 2.8400 0 0 350 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115287084 0 0 0 1 0 0 0 0 0 0 A. SRINIVAS,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284720 0305015344 KL59552 M VIJAY KUMAR S/O V MUNISWAMY KHADRIPURA ROAD 271210 120 5 LT1 211 1 0 11453 161 1 0 3 1 15934 137.7700 0 0 1080 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 111110464619 0 0 0 1 0 0 0 0 0 0 M VIJAY KUMAR,S/O V MUNISWAMY KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284721 3650243000 KL21961 RADHA MUNESHWARA NAGAR - 271210 10200 5 LT1 211 0.9600 0 8661 107 1 0 3 1 572 4.3000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115320348 0 0 0 1 0 0 0 0 0 0 RADHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284722 3660243000 KL48563 G.T MUNIYAPPA S/O THIMMARAYAPPA MUNESHWARA NAGAR 271210 5600 5 LT1 211 0.9600 0 11892 109 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115321494 0 0 0 1 0 0 0 0 0 0 G.T MUNIYAPPA,S/O THIMMARAYAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284426 6360243000 KL41449 M.MANJULA KADRIPURA - 271210 15200 5 LT1 211 1 0 23604 123 1 0 3 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 2015-09-25 111111173394 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KADRIPURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284427 5447643000 KL35398 E.VISHALI KOLAR - 271210 820 5 LT1 211 0.9600 0 16237 156 1 0 3 1 -1 10.6500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115322893 0 0 0 1 0 0 0 0 0 0 E.VISHALI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284428 6260243000 KL33750 G.N.SHOBA K.V.BYREDDY - 271210 11700 5 LT1 211 0.9600 0 14003 86 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115260980 0 0 0 1 0 0 0 0 0 0 G.N.SHOBA,K.V.BYREDDY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284429 6560243000 AEH7144 MUNIRAJU S/O KRISHANAPPA KOLAR 271210 6600 5 LT1 211 1 0 8581 74 1 0 3 1 1171 9.7700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111173092 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O KRISHANAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284430 4026440282 KL65166 MANJUNATHA V S/O VENKATAPPA MUNESHWARA NAGAR 271210 800 5 LT1 211 1 0 2034 37 1 0 3 0.9300 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 52462054 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1440284431 4226643000 KL21934 G.SHANKAR KODE S\O GOVINDAPPA K.K.KALEGA 271210 710 5 LT1 211 0.2400 0 14621 76 1 0 3 1 1394 12.9800 0 0 570 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2013-07-20 111110467908 0 0 0 1 0 0 0 0 0 0 G.SHANKAR KODE,S\O GOVINDAPPA K.K.KALEGA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284432 3926643000 KL37186 T. NAGAPPA S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 271210 450 5 LT1 211 0.9600 0 8467 70 1 0 3 1 -34 0 0 0 3470 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111110465134 0 0 0 1 0 0 0 0 0 0 T. NAGAPPA,S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284433 3916643000 KL16120 PRAKASH.A.M MUNESHWARA NAGAR - 271210 260 5 LT1 211 0.2400 0 10548 23 1 0 3 1 -67 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115305392 0 0 0 1 0 0 0 0 0 0 PRAKASH.A.M,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284434 7160243000 KL38525 R.N.MANJUNATH S/O RANGAPPA MUNISHWARA NAGAR,KOLAR 271210 11600 5 LT1 211 0.5000 0 13739 64 1 0 3 1 1 0 0 0 640 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111176088 0 0 0 1 0 0 0 0 0 0 R.N.MANJUNATH,S/O RANGAPPA MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284435 5850243000 KL28977 KALAVATHI W/O LATE NARAYANAPPA - 271210 10900 5 LT1 211 0.2000 0 6231 150 1 0 3 1 0 1.8400 0 0 1090 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 5850243738N 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O LATE NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284436 5550243000 KL20240 M.KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271210 13500 5 LT1 211 0.6000 0 3608 3 1 0 3 0.8700 2288 31.0100 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 39571732 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440284437 8687410668 KL75011 M CHANDRA S/O LATE MUNIYAPPA KARANJIKATTE 271210 0 5 LT1 211 1 0 1328 114 1 0 3 0.7000 7607 65.9900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 A8015923 0 0 0 2 0 0 0 0 0 0 M CHANDRA,S/O LATE MUNIYAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1440284438 6760243000 KL48045 T. KRISHNAPPA S/O THIMMANNA MUNESHWARA NAGAR 271210 4800 5 LT1 211 0.4600 0 23429 139 1 0 3 1 2931 40.3900 0 0 1030 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115258654 0 0 0 1 0 0 0 0 0 0 T. KRISHNAPPA,S/O THIMMANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284439 4926643000 KL37187 T. NAGAPPA S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 271210 460 5 LT1 211 0.9600 0 6326 66 1 0 3 1 729 5.5300 0 0 560 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110459203 0 0 0 1 0 0 0 0 0 0 T. NAGAPPA,S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284440 4826643000 KL39381 SMT.PADMAMMA W\O NARAYANASWAMY KARANJI KATTE 9TH CROSS 271210 200 5 LT1 211 0.4600 0 8930 148 1 0 3 1 -1 3 0 0 360 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110464211 0 0 0 1 0 0 0 0 0 0 SMT.PADMAMMA,W\O NARAYANASWAMY KARANJI KATTE 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284441 8577907923 KL71167 P D NARAYANASWAMY S/O DASAPPA MUNESHWARA NAGARA 271210 0 5 LT1 211 1 0 228 6 1 0 3 1 -204 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111117819889 0 0 0 1 0 0 0 0 0 0 P D NARAYANASWAMY,S/O DASAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284442 5950243000 KL32529 B. LINGAPPA KOLAR - 271210 14700 5 LT1 211 0.5800 0 4278 35 1 0 3 1 -9 0 0 0 1180 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115324836 0 0 0 1 0 0 0 0 0 0 B. LINGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284443 7060243000 KL36723 VENKATOBA RAO S/O LATE MANOJI RAO KARANJIKATTE, KOLAR. 271210 13800 5 LT1 211 1 0 8935 117 1 0 3 1 3516 30.7600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115320368 0 0 0 1 0 0 0 0 0 0 VENKATOBA RAO,S/O LATE MANOJI RAO KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284444 7360243000 KL41450 M.MANJULA KADRIPURA - 271210 15100 5 LT1 211 0.4800 0 16799 73 1 0 3 1 -284 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111173659 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KADRIPURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284445 5750243000 KL27006 N.GOPAL MUNESHWARA NAGAR - 271210 6800 5 LT1 211 0.3200 0 9992 98 1 0 3 1 82 0 0 0 2850 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111111173130 0 0 0 1 0 0 0 0 0 0 N.GOPAL,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284446 6950243000 KL32530 B. LINGAPPA KOLAR - 271210 14900 5 LT1 211 0.4800 0 6004 14 1 0 3 1 8 0 0 0 1100 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115323911 0 0 0 1 0 0 0 0 0 0 B. LINGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284447 5747643000 KL36968 SAMPANGIRAMAIAH S/O LATE MUNISWAMY MUNESHWARA NAGAR 271210 0 5 LT1 211 0.8800 0 10741 274 1 0 3 1 0 7.5200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 1000000 111110467973 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O LATE MUNISWAMY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-09-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284448 6450243000 KL17202 R JAYANTHI W/O N VISHWANATH SRI RAMA TEMPLE ROAD 271210 18106 5 LT1 211 1 0 12319 56 1 0 3 1 22 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111175864 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O N VISHWANATH SRI RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284449 6447643000 KL35399 E.VISHALI KOLAR - 271210 830 5 LT1 211 0.9600 0 11541 72 1 0 3 1 0 0 0 0 650 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115324898 0 0 0 1 0 0 0 0 0 0 E.VISHALI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284450 6060243000 KL36576 SRI ANANTHAPADMANABHA S\O RAMAKRISHNACHAR SRI RAMA NAGAR 271210 7600 5 LT1 211 1 0 17324 132 1 0 3 1 62 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111179170 0 0 0 1 0 0 0 0 0 0 SRI ANANTHAPADMANABHA,S\O RAMAKRISHNACHAR SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284451 1699110092 KL60685 MANJUNATH RAO S/O, MUKUNDA RAO KEELU KOTE 271210 730 5 LT1 211 1 0 17502 102 1 0 3 1 25 0 0 0 1150 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2013-12-10 111115318968 0 0 0 1 0 0 0 0 0 0 MANJUNATH RAO,S/O, MUKUNDA RAO KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284452 6150243000 AEH4834 G.V.SUNDARA CHAR MUNESHWARA NAGAR - 271210 5200 5 LT1 211 3 0 6070 11 1 0 3 1 -157 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115305400 0 0 0 1 0 0 0 0 0 0 G.V.SUNDARA CHAR,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284453 6160243000 KL38524 R.N.NAGARAJU S/O RANGAPPA MUNISHWARA NAGAR,KOLAR 271210 11500 5 LT1 211 0.5000 0 6497 60 1 0 3 1 104 1.4800 0 0 740 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115323901 0 0 0 1 0 0 0 0 0 0 R.N.NAGARAJU,S/O RANGAPPA MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284455 9384589528 KL54901 M ANANDA S/O MUNIYAPPA 9TH CROSS 271210 10800 5 LT1 211 1 0 314 3 1 0 3 1 -24 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111171948 0 0 0 1 0 0 0 0 0 0 M ANANDA,S/O MUNIYAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-10-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284456 7250243000 KL17264 S.RAJA RAO MUNESHWARA NAGAR - 271210 8700 5 LT1 211 0.2000 0 17616 143 1 0 3 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111178106 0 0 0 1 0 0 0 0 0 0 S.RAJA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 146.0600 161 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284457 6660243000 KL47856 R.N NAGARAJU S/O RANGAPPA MUNESHWARA NAGAR 271210 11200 5 LT1 211 0.5000 0 22528 175 1 0 3 1 1684 15.2900 0 0 2240 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115328006 0 0 0 1 0 0 0 0 0 0 R.N NAGARAJU,S/O RANGAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284458 7260243000 KL37553 SATHISH BABU H B S/O M BISAPPA, KARANJIKATTE, KOLAR. 271210 8900 5 LT1 211 0.2400 0 16910 105 1 0 3 1 -189 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111113411803 0 0 0 1 0 0 0 0 0 0 SATHISH BABU H B,S/O M BISAPPA, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284459 8983238738 KL73308 VENKOB RAO S/O MANOJI RAO KARANJIKATTE 271210 0 5 LT1 211 1 0 1144 54 1 0 3 1 150 1.9300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111121765452 0 0 0 1 0 0 0 0 0 0 VENKOB RAO,S/O MANOJI RAO KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284460 7326643000 KL26444 N.NANJUNDE GOWDA MUNESHWARA NAGAR - 271210 620 5 LT1 211 1 0 2987 26 1 0 3 1 2325 20.8300 0 0 1090 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110461996 0 0 0 1 0 0 0 0 0 0 N.NANJUNDE GOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284461 5726643000 KL30323 M.NARAYANASWAMY KOLAR - 271210 50000 5 LT1 211 0.4000 0 39541 132 1 0 3 1 19863 174.6000 0 0 2040 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111115322954 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 267.9200 0 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284464 9026643000 KL20878 VIJAY KUMAR MUNESHWARA NAGAR - 271210 130 5 LT1 211 0.2400 0 10956 44 1 0 3 1 8638 105.1600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110458904 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284465 2926643000 KL37185 T. NAGAPPA S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 271210 440 5 LT1 211 0.9600 0 13780 31 1 0 3 1 734 4.9700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110458480 0 0 0 1 0 0 0 0 0 0 T. NAGAPPA,S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284466 9060243000 KL37327 K.N.SRINIVASA GOWDA S\O DODDA NARAYANAPPA MUNISWARA NAGARA 271210 20100 5 LT1 211 0.2400 0 8481 60 1 0 3 1 85 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111170200 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVASA GOWDA,S\O DODDA NARAYANAPPA MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284467 1550243000 KL23718 A.RADHA MUNESHWARA NAGAR - 271210 12200 5 LT1 211 0.4800 0 8236 39 1 0 3 1 19 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115331960 0 0 0 1 0 0 0 0 0 0 A.RADHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284468 1560243000 KL46876 VASANTHA BAI W/O SUBRAMANI KARANJI KATTE KELAGE 271210 14400 5 LT1 211 0.2400 0 5569 46 1 0 3 1 135 1.6200 0 0 790 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115327320 0 0 0 1 0 0 0 0 0 0 VASANTHA BAI,W/O SUBRAMANI KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284469 5626643000 KL26837 M.RAVI SHEKAR MUNESHWARA NAGAR - 271210 930 5 LT1 211 0.4800 0 12319 138 1 0 3 1 195 1.4300 0 0 2020 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111115317564 0 0 0 1 0 0 0 0 0 0 M.RAVI SHEKAR,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284470 7550243000 KL20431 JANAKI MUNESHWARA NAGAR - 271210 5100 5 LT1 211 0.3200 0 3701 19 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115318317 0 0 0 1 0 0 0 0 0 0 JANAKI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-12-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284471 7426643000 KL21999 N.NANJUNDA GOVINDA MUNESHWARA NAGAR - 271210 600 5 LT1 211 0.2400 0 3912 7 1 0 3 1 2464 21.4500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110459256 0 0 0 1 0 0 0 0 0 0 N.NANJUNDA GOVINDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284472 7560243000 KL43652 NARAYANASWAMY S/O KRISHNAPPA KARANJI KATTE 271210 15600 5 LT1 211 0.2400 0 9636 42 1 0 3 1 -40 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111173460 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284473 4816643000 KL12981 NARAYANA SWAMY MUNESHWARA NAGAR - 271210 270 5 LT1 211 0.2400 0 7348 99 1 0 3 1 0 0 0 0 1540 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 111110464703 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284474 7950243000 KL32531 B. NAGARAJ KOLAR - 271210 15000 5 LT1 211 0.7600 0 10154 78 1 0 3 1 131 1.2100 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115328026 0 0 0 1 0 0 0 0 0 0 B. NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284475 7747643000 KL40192 R.SRINIVAS GOWDA W\O K.R.RAMACHANDRAPPA KARANJI KATTE 271210 980 5 LT1 211 0.2400 0 12198 77 1 0 3 1 1 0 0 0 1800 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110464710 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS GOWDA,W\O K.R.RAMACHANDRAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284476 9660243000 KL47647 R.N.MANJUNATH S/O LATE RANGAPPA MUNISHWARA NAGAR 271210 11300 5 LT1 211 0.5000 0 14500 63 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115317214 0 0 0 1 0 0 0 0 0 0 R.N.MANJUNATH,S/O LATE RANGAPPA MUNISHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284477 6503530509 KL73306 VENKOB RAO S/O MANOJI RAO1 KARANJIKATTE 271210 0 5 LT1 211 1 0 1485 53 1 0 3 1 140 1 0 0 210 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111121765450 0 0 0 1 0 0 0 0 0 0 VENKOB RAO,S/O MANOJI RAO1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284478 8850243000 KL32824 SRINIVASAMURTHY KOLAR - 271210 3200 5 LT1 211 1 0 10909 96 1 0 3 1 2412 21.0800 0 0 540 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115331917 0 0 0 1 0 0 0 0 0 0 SRINIVASAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284479 7726643000 KL30325 M. NARAYANA SWAMY S/O MUNINACHAPPA KARANJI KATTE KELAGE 271210 50200 5 LT1 211 0.4800 0 10837 91 1 0 3 1 1070 8.1700 0 0 1390 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111115330736 0 0 0 1 0 0 0 0 0 0 M. NARAYANA SWAMY,S/O MUNINACHAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284481 9650243000 KL24239 C.MANJULA MUNESHWARA NAGAR - 271210 8000 5 LT1 211 0.8000 0 12919 9 1 0 3 1 -68 0 0 0 1240 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111176405 0 0 0 1 0 0 0 0 0 0 C.MANJULA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284482 6726643000 KL30324 M.NARAYANASWAMY KOLAR - 271210 50100 5 LT1 211 0.4000 0 6251 18 1 0 3 1 0 3.4500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115323920 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284483 3760243000 KL46564 M. CHALAPATHI S/O MUNIYAPPA KARANJI KATTE 8TH CROSS 271210 16000 5 LT1 211 0.4800 0 11412 134 1 0 3 1 0 1.7300 0 0 1460 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115264271 0 0 0 1 0 0 0 0 0 0 M. CHALAPATHI,S/O MUNIYAPPA KARANJI KATTE 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284484 7750243000 KL26284 RAMANNA K B S/O BEERAPPA, MUNESHWARA NAGAR, KOLAR. 271210 8200 5 LT1 211 0.8000 0 9902 65 1 0 3 1 116 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111178406 0 0 0 1 0 0 0 0 0 0 RAMANNA K B,S/O BEERAPPA, MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284486 0060243000 KL35956 S.REKA W/O. DHAYANANDHA MUNESHWARANAGARA 271210 1800 5 LT1 211 0.9200 0 10157 109 1 0 3 1 0 0 0 0 1630 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2012-06-29 111111550660 0 0 0 1 0 0 0 0 0 0 S.REKA,W/O. DHAYANANDHA MUNESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284487 0260243000 KL34354 K.R.BYCHEGOWDA KOLAR - 271210 1500 5 LT1 211 0.9600 0 24444 188 1 0 3 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 2019-10-31 111115327296 0 0 0 1 0 0 0 0 0 0 K.R.BYCHEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284488 0250243000 AEH5474 K.N.VENKATA CHALA MUNESHWARA NAGAR - 271210 20400 5 LT1 211 2 0 10601 52 1 0 3 1 -159 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 1000000 111115318286 0 0 0 1 0 0 0 0 0 0 K.N.VENKATA CHALA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.7100 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284489 3250243000 KL13831 RAJA MUNESHWARA NAGAR - 271210 5800 5 LT1 211 0.1200 0 17999 158 1 0 3 1 1044 9.5600 0 0 2320 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111111181220 0 0 0 1 0 0 0 0 0 0 RAJA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284490 7761948108 KL62790 N V RUDRAMBIKA W/O P KOTESHWAR RAO MUNESHWARA NAGAR 271210 1000 5 LT1 211 1 0 5008 56 1 0 3 0.7100 -27 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 2019-01-02 51806191 0 0 0 1 0 0 0 0 0 0 N V RUDRAMBIKA,W/O P KOTESHWAR RAO MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440284491 0228069071 KL61312 R JAYANTHI W/O VISHWANATH S MAIN ROAD 271210 12700 5 LT1 211 0.5000 0 5797 69 1 0 3 1 1240 10.3400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111172696 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O VISHWANATH S MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284492 5326643000 KL26442 N.NANJUNDE GOWDA MUNESHWARA NAGAR - 271210 570 5 LT1 211 1 0 2768 17 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110461634 0 0 0 1 0 0 0 0 0 0 N.NANJUNDE GOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2025-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284493 8150889775 KL51706 RATHNAMMA W/O RAMA CHANDRAPPA KARANJI KATTE KELAGE 271210 160 5 LT1 211 1 0 8431 70 1 0 3 1 424 5.7000 0 0 310 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110464479 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMA CHANDRAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284494 8160243000 KL36857 H.M.SRINIVAS MURTHY H.MUNIYAPPA KEELUKOTE 271210 6200 5 LT1 211 0.9600 0 19275 113 1 0 3 1 -127 0 0 0 760 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111172442 0 0 0 1 0 0 0 0 0 0 H.M.SRINIVAS MURTHY,H.MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284495 9450243000 KL22452 SEENAPPA MUNESHWARA NAGAR - 271210 9500 5 LT1 211 0.6000 0 9676 52 1 0 3 1 -96 0 0 0 1890 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115259978 0 0 0 1 0 0 0 0 0 0 SEENAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284496 2797882366 KL65341 CHINNASWAMY S/O LATE MUNIYAPPA 9TH CROSS 271210 0 5 LT1 211 1 0 7156 136 1 0 3 1 3375 28.7900 0 0 300 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111518023 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,S/O LATE MUNIYAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284497 0950243000 KL34803 B.V.GOPALAPPA S/O VENKATAPPA - 271210 20300 5 LT1 211 0.9600 0 9665 64 1 0 3 1 -272 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115323452 0 0 0 1 0 0 0 0 0 0 B.V.GOPALAPPA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284498 9460243000 KL41191 V.NANJUNDIAH MUNESHWARA NAGAR - 271210 4900 5 LT1 211 0.5000 0 11742 159 1 0 3 1 0 0 0 0 2310 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111111170068 0 0 0 1 0 0 0 0 0 0 V.NANJUNDIAH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284499 5511983015 KL75887 S MUNIVENKATAPPA S/O LATE SUBBAIAH1 MUNESHWARA NAGAR 271210 0 5 LT1 211 1 0 389 19 1 0 3 1 -30 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111125412264 0 0 0 1 0 0 0 0 0 0 S MUNIVENKATAPPA,S/O LATE SUBBAIAH1 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284500 0916643000 KL11570 N.SUBBA RAO MUNESHWARA NAGAR - 271210 840 5 LT1 211 0.2000 0 3155 0 1 0 28 1 10646 77.4700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115264298 0 0 0 0 0 0 0 0 0 0 N.SUBBA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284501 8150233057 KL65162 MANJUNATHA V S/O VENKATAPPA MUNESHWARA NAGAR 271210 810 5 LT1 211 1 0 4796 94 1 0 3 0.8600 1401 11.7100 0 0 660 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.660 (ignore if paid) 0 999999 52462058 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440284502 8150243000 AEH5167 REDDAPPA S/O CHANNAPPA, MUNESHWARA NAGAR, 3RD CROSS, SRIRAMATEMPLE NEAR, KOLAR. 271210 19000 5 LT1 211 3 0 6346 72 1 0 3 1 -6 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111181199 0 0 0 1 0 0 0 0 0 0 REDDAPPA,S/O CHANNAPPA, MUNESHWARA NAGAR, 3RD CROSS, SRIRAMATEMPLE NEAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284503 0930043975 KL61313 R JAYANTHI W/O VISHWANATH S MAIN ROAD 271210 12800 5 LT1 211 0.5000 0 5426 72 1 0 3 1 1620 13.4100 0 0 1360 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111170111 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O VISHWANATH S MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284504 1060243000 KL37889 R JAYANTHI W/O N VISHWANATH SRI RAMA TEMPLE ROAD 271210 19700 5 LT1 211 1 0 9605 68 1 0 3 1 0 0 0 0 380 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115306950 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O N VISHWANATH SRI RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284505 1871140343 KL65165 MANJUNATHA V S/O VENKATAPPA MUNESHWARA NAGAR 271210 790 5 LT1 211 1 0 11017 175 1 0 3 0.8600 1970 16.3900 0 0 3660 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.3660 (ignore if paid) 0 999999 52462051 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440284506 0560243000 KL41368 C.A.AMBUJAKSHMMA MUNESHWARA NAGAR - 271210 8500 5 LT1 211 0.2400 0 1312 0 1 0 28 1 3 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111178471 0 0 0 0 0 0 0 0 0 0 C.A.AMBUJAKSHMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284507 1847643000 KL40195 M SAVITHA W/O BABU V ,KARANJI KATTE , KOLAR 271210 950 5 LT1 211 0.2400 0 5328 69 1 0 3 1 806 8.1900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111112108266 0 0 0 1 0 0 0 0 0 0 M SAVITHA,W/O BABU V ,KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284508 1035820351 KL74034 V MUNIRAJU S/O LATE VENKATARAVANAPPA KARANJIKATTE, 8TH MAIN ROAD 271210 0 5 LT1 211 1 0 2684 102 1 0 3 1 -2672 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111115485914 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,S/O LATE VENKATARAVANAPPA KARANJIKATTE, 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284509 1850243000 KL28810 RAMESH VENKATA RAMAY GOWDA - 271210 10000 5 LT1 211 0.1800 0 847 1 1 0 3 1 6568 52.7500 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 2017-05-19 111111180966 0 0 0 1 0 0 0 0 0 0 RAMESH,VENKATA RAMAY GOWDA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284510 1825097712 KL51704 RATHNAMMA S/O RAMACHANDRAPPA KARANJI KATTE KELAGE 271210 140 5 LT1 211 1 0 7929 62 1 0 3 1 137 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110461624 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,S/O RAMACHANDRAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284511 4916643000 KL16720 SENAPPA MUNESHWARA NAGAR - 271210 230 5 LT1 211 0.2000 0 5109 46 1 0 3 1 -45 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115324899 0 0 0 1 0 0 0 0 0 0 SENAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284512 2160243000 KL35385 KALAVATHI W/O LATE NARAYANAPPA 271210 11100 5 LT1 211 1 0 12487 99 1 0 3 1 155 2.1400 0 0 1840 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111111170123 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O LATE NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284513 1878847725 KL53990 S PUSHPALATHA W/O MANJUNATHA DIKISTH 1ST MAIN 1ST CROSS 271210 4100 5 LT1 211 1 0 8776 45 1 0 3 1 28 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111172879 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA,W/O MANJUNATHA DIKISTH 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284514 0579757051 KL75886 S MUNIVENKATAPPA S/O LATE SUBBAIAH MUNESHWARA NAGAR 271210 0 5 LT1 211 1 0 1269 55 1 0 3 1 -1618 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111125412263 0 0 0 1 0 0 0 0 0 0 S MUNIVENKATAPPA,S/O LATE SUBBAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284515 2157643000 KL44961 A.M. PRAKASH S/O MUNIYAPPA KARANJI KATTE 271210 300 5 LT1 211 0.4800 0 11365 51 1 0 3 1 0 0 0 0 250 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115264305 0 0 0 1 0 0 0 0 0 0 A.M. PRAKASH,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284516 1856601286 KL64936 KIRAN N S/O NAGARAJU, KARANJI KATTE, KOLAR. 271210 0 5 LT1 211 0.5000 0 2877 51 1 0 3 0.7400 513 4.8200 0 0 360 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 999999 52305158 0 0 0 1 0 0 0 0 0 0 KIRAN N,S/O NAGARAJU, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440284517 6246896602 KL52523 M , RAVISHANKAR S/O , MUNINACHE GOWDA MUNESHWARA NAGARA 271210 960 5 LT1 211 4 0 26334 166 1 0 3 1 -760 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 2014-12-17 111110464569 0 0 0 1 0 0 0 0 0 0 M , RAVISHANKAR,S/O , MUNINACHE GOWDA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284518 2166498064 KL70325 VANITHA R C/O SOMU R MUNESHWARA NAGARA 271210 19910 5 LT1 211 1 0 799 9 1 0 28 1 1086 14.1800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111115937534 0 0 0 0 0 0 0 0 0 0 VANITHA R,C/O SOMU R MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-12-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284519 1118325866 KL74035 V MUNIRAJU S/O LATE VENKATARAVANAPPA1 KARANJIKATTE, 8TH MAIN ROAD 271210 0 5 LT1 211 1 0 855 39 1 0 3 1 -63 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111115485916 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,S/O LATE VENKATARAVANAPPA1 KARANJIKATTE, 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284520 1350243000 KL16796 KRISHNA RAO MUNESHWARA NAGAR KEDEPUR ROAD - 271210 14600 5 LT1 211 0.1600 0 6600 94 1 0 3 1 113 0 0 0 2200 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111111180971 0 0 0 1 0 0 0 0 0 0 KRISHNA RAO,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284521 2726643000 KL32796 S.NAGENDRA BABU KOLAR - 271210 390 5 LT1 211 0.4000 0 9271 94 1 0 3 1 227 1 0 0 1750 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 11111532125910 0 0 0 1 0 0 0 0 0 0 S.NAGENDRA BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284522 2747643000 KL37393 G.SHANKAR KANDE S/O LATE GOVINDAPPA KARANJIKATTE KELAGE, KOLAR. 271210 720 5 LT1 211 0.8000 0 6726 52 1 0 3 1 221 1.8800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110467968 0 0 0 1 0 0 0 0 0 0 G.SHANKAR KANDE,S/O LATE GOVINDAPPA KARANJIKATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284523 1157643000 KL44960 A.M. PRAKASH S/O MUNIYAPPA KARANJI KATTE 271210 290 5 LT1 211 0.4800 0 8484 49 1 0 3 1 -70 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115320271 0 0 0 1 0 0 0 0 0 0 A.M. PRAKASH,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284524 1160243000 KL35384 KALAVATHI W/O LATE NARAYANAPPA 271210 11000 5 LT1 211 1 0 14594 110 1 0 3 1 1017 8.8600 0 0 210 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111175643 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O LATE NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284525 3060243000 KL38411 N.CHANDRA KALA W/O JAYA SHANKAR S.P MUNISHWARA NAGAR,KOLAR 271210 3500 5 LT1 211 2 0 8366 67 1 0 3 1 177 1 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 2013-04-17 111115339743 0 0 0 1 0 0 0 0 0 0 N.CHANDRA KALA,W/O JAYA SHANKAR S.P MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284526 2770504111 KL49635 BR. CHANDRA SHEKARAIAH S/O LATE RACHAPPA, 4TH CROSS MUNESHWARA NAGAR 271210 7000 5 LT1 211 1 0 4154 21 1 0 3 1 -17 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115264277 0 0 0 1 0 0 0 0 0 0 BR. CHANDRA SHEKARAIAH,S/O LATE RACHAPPA, 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284527 2760243000 KL46563 M. CHALAPATHI S/O MUNIYAPPA KARANJI KATTE 8TH CROSS 271210 15900 5 LT1 211 0.5000 0 13142 151 1 0 3 1 1915 15.0700 0 0 2210 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115322885 0 0 0 1 0 0 0 0 0 0 M. CHALAPATHI,S/O MUNIYAPPA KARANJI KATTE 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.4300 97 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284528 1360243000 KL40272 A.NAGESHVARARAO S\O LATE APPAJI RAO MUNESHWAR NAGARA 271210 9300 5 LT1 211 0.4800 0 10231 94 1 0 3 1 0 45.2200 0 0 1970 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111115318339 0 0 0 1 0 0 0 0 0 0 A.NAGESHVARARAO,S\O LATE APPAJI RAO MUNESHWAR NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284529 2750243000 KL25903 ANANTHA PADMANABHA S/O RAMAKRISHNAMACHAR SRIRAMA NAGAR KKK 271210 7500 5 LT1 211 1 0 12358 70 1 0 3 1 -49 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111180861 0 0 0 1 0 0 0 0 0 0 ANANTHA PADMANABHA,S/O RAMAKRISHNAMACHAR SRIRAMA NAGAR KKK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284530 9150243000 AEH5363 S.MANJU NATHA MUNESHWARA NAGAR - 271210 13100 5 LT1 211 3 0 10770 284 1 0 3 1 2584 12.2300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111178978 0 0 0 1 0 0 0 0 0 0 S.MANJU NATHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284532 1950243000 KL27259 P.D.NARAYANASWAMY S/O DASAPPA - 271210 9700 5 LT1 211 1 0 12738 189 1 0 3 1 204 1 0 0 1380 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111172716 0 0 0 1 0 0 0 0 0 0 P.D.NARAYANASWAMY,S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284533 1926643000 KL37184 T. NAGAPPA S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 271210 430 5 LT1 211 0.9600 0 4375 12 1 0 3 1 -50 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110465098 0 0 0 1 0 0 0 0 0 0 T. NAGAPPA,S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284534 1916643000 KL16178 NARAYANA SWAMY MUNESHWARA NAGAR - 271210 240 5 LT1 211 0.1200 0 6982 99 1 0 3 1 180 1.9600 0 0 1020 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110459277 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-10-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284535 2850243000 KL28639 SUNANDA W/O K.G.SRINIVAS RAJU - 271210 6500 5 LT1 211 0.4000 0 9442 155 1 0 3 1 0 3.6700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115329515 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O K.G.SRINIVAS RAJU - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284536 1957214421 KL53989 S PUSHPALATHA W/O MANJUNATHA DIKISTH 1ST MAIN 1ST CROSS 271210 4000 5 LT1 211 1 0 9460 0 1 0 3 1 67 0 0 0 2180 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111111170662 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA,W/O MANJUNATHA DIKISTH 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284537 2826643000 KL29109 NARAYANASWAMY MUNESHWARA NAGAR - 271210 250 5 LT1 211 0.2400 0 1097 6 1 0 3 1 754 6.1900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110467919 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284538 8426643000 KL22000 N.NANJUNDA GOVINDA MUNESHWARA NAGAR - 271210 0 5 LT1 211 0.2400 0 4367 51 1 0 3 1 4047 34.9100 0 0 650 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111110467753 0 0 0 1 0 0 0 0 0 0 N.NANJUNDA GOVINDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284539 7998622826 KL58496 C MANJULA W/O SRIRAMAREDDY V 1ST CROSS 271210 7800 5 LT1 211 1 0 7159 152 1 0 3 0.6600 0 0 0 0 1910 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 37615863 0 0 0 5 0 0 0 0 0 0 C MANJULA,W/O SRIRAMAREDDY V 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 1440284540 5911533000 KL48647 SATHISH BABU H B S/O M BISAPPA, KARANJIKATTE, KOLAR. 271210 8800 5 LT1 211 0.2400 0 6708 61 1 0 3 1 -20 0 0 0 670 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115320299 0 0 0 1 0 0 0 0 0 0 SATHISH BABU H B,S/O M BISAPPA, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284541 5916643000 KL16721 SENAPPA MUNESHWARA NAGAR - 271210 210 5 LT1 211 0.2000 0 4075 31 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115264224 0 0 0 1 0 0 0 0 0 0 SENAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284542 0460243000 AEH7251 T.R.JAYRAM S/O T.RAMAKRISHNAPPA MUNESHWARNAGAR 271210 4400 5 LT1 211 3 0 27564 164 1 0 3 1 128 0 0 0 2440 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111115260039 0 0 0 1 0 0 0 0 0 0 T.R.JAYRAM,S/O T.RAMAKRISHNAPPA MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284543 0450243000 KL19625 JANAKI MUNESHWARA NAGAR - 271210 5000 5 LT1 211 1 0 8299 49 1 0 3 1 -5 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115318973 0 0 0 1 0 0 0 0 0 0 JANAKI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-12-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284544 0847643000 KL40194 M SAVITHA W/O BABU V , KARANJI KATTE, KOLAR 271210 940 5 LT1 211 0.2400 0 3118 52 1 0 3 1 454 4 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 9999 111112111756 0 0 0 1 0 0 0 0 0 0 M SAVITHA,W/O BABU V , KARANJI KATTE, KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284545 8550243000 KL21597 M. MUTHU RAJ S/O S MUNIYAPPA , KOLAR MUNESHWARA NAGAR KOLAR 271210 3900 5 LT1 211 0.2000 0 19705 0 1 0 28 1 -206 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115329559 0 0 0 0 0 0 0 0 0 0 M. MUTHU RAJ,S/O S MUNIYAPPA , KOLAR MUNESHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284546 7006715115 KL59536 G M GOVINDAPPA S/O LATE MUNIYAPPA 2ND CROSS 271210 2700 5 LT1 211 2 0 6489 4 1 0 3 0.9800 -63 0 0 0 970 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2017-08-19 38397126 0 0 0 0 0 0 0 0 0 0 G M GOVINDAPPA,S/O LATE MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440284547 0426643000 KL29293 M.SAMPANGI RAMAIAH MUNESHWARA NAGAR - 271210 540 5 LT1 211 0.9800 0 1700 26 1 0 3 1 669 8.8900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110459253 0 0 0 1 0 0 0 0 0 0 M.SAMPANGI RAMAIAH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284548 0816643000 AEH5246 SMT.SHAKUNTALAMMA MUNESHWARA NAGAR - 271210 50300 5 LT1 211 1 0 2351 79 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111120018738 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUNTALAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284549 0833519205 KL61168 A HARINATH GUPTHA S/O N ACHYA SHETTY 1ST MAIN 271210 220 5 LT1 211 1 0 5984 90 1 0 3 1 0 0 0 0 1500 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110467813 0 0 0 1 0 0 0 0 0 0 A HARINATH GUPTHA,S/O N ACHYA SHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284550 2450243000 KL17573 SUSHEELAMMA MUNESHWARA NAGAR - 271210 2000 5 LT1 211 0.3200 0 8851 57 1 0 3 1 -4 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115331946 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284551 0850243000 KL28809 RAMESH.K.V S/O VENKATARAME GOWDA - 271210 9900 5 LT1 211 0.8600 0 4135 9 1 0 3 1 10802 84.8900 0 0 300 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111111176039 0 0 0 1 0 0 0 0 0 0 RAMESH.K.V,S/O VENKATARAME GOWDA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284552 2938162277 KL75914 MANJUNATHA R S/O RAMA RAO S B1 MUNESHWARA NAGARA 271210 0 5 LT1 211 1 0 2170 165 1 0 3 1 -3451 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111125582670 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R,S/O RAMA RAO S B1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284553 2950243000 KL27260 P.D.NARAYANA SWAMY MUNESHWARA NAGAR - 271210 9800 5 LT1 211 0.4800 0 6655 29 1 0 3 1 152 2.0800 0 0 570 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111172279 0 0 0 1 0 0 0 0 0 0 P.D.NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284554 5660243000 KL41724 VENKATA SWAMY KARAJI KATTE - 271210 10400 5 LT1 211 0.4800 0 3398 51 1 0 3 1 916 8.5400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115318331 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,KARAJI KATTE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284555 7306418410 KL53490 RAJARAO S/O SUBBARAO KARANJIIKATTE 271210 21515 5 LT1 211 0.2400 0 11083 81 1 0 3 1 2 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111179122 0 0 0 1 0 0 0 0 0 0 RAJARAO,S/O SUBBARAO KARANJIIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284557 2023957326 KL52671 M MUNIYAPPA S/O MUDDAPPA RAMANA DEVASTHANA BEEDHI 271210 520 5 LT1 211 1 0 7988 57 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110468027 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,S/O MUDDAPPA RAMANA DEVASTHANA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284558 6386850745 KL74535 NAVEEN R S/O RAMACHANDRAPPA MUNESHWARA NAGARA 271210 0 5 LT1 211 2 0 4271 191 1 0 3 1 0 1 0 0 400 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111122533567 0 0 0 1 0 0 0 0 0 0 NAVEEN R,S/O RAMACHANDRAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284559 9965343172 KL66001 T KRISHNAPPA S/O THIMMANNA MUNESHWARA NAGAR 271210 0 5 LT1 211 1 0 5276 93 1 0 3 1 6374 54.2200 0 0 980 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111111754844 0 0 0 1 0 0 0 0 0 0 T KRISHNAPPA,S/O THIMMANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284560 2060243000 KL39464 N.NAGABUSHAN S/O NANJA CHARI MUNISHWARA NAGAR,KOLAR 271210 1400 5 LT1 211 0.4800 0 12072 22 1 0 3 1 2 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111111169781 0 0 0 1 0 0 0 0 0 0 N.NAGABUSHAN,S/O NANJA CHARI MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284561 6426643000 KL21998 N.NANJUNDA GOVINDA MUNESHWARA NAGAR - 271210 590 5 LT1 211 0.2400 0 5760 49 1 0 3 1 1428 11.2000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110465045 0 0 0 1 0 0 0 0 0 0 N.NANJUNDA GOVINDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284562 0750243000 KL25235 VENKOBA RAO MUNESHWARA NAGAR KEDEPUR ROAD - 271210 14200 5 LT1 211 0.4800 0 1261 0 1 0 28 1 -14 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115324825 0 0 0 0 0 0 0 0 0 0 VENKOBA RAO,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284563 3450243000 KL19105 B.VENKATESH GOWDA MUNESHWARA NAGAR - 271210 9400 5 LT1 211 0.4000 0 3821 13 1 0 3 1 73 0 0 0 1140 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111181053 0 0 0 1 0 0 0 0 0 0 B.VENKATESH GOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284564 0760243000 KL47514 N.G. SHOBHA W/O K.V BYREDDY MUNESHWARA NAGAR 271210 12100 5 LT1 211 0.4600 0 11853 85 1 0 3 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 2012-04-19 111115305435 0 0 0 1 0 0 0 0 0 0 N.G. SHOBHA,W/O K.V BYREDDY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284565 3447643000 KL35034 K.NAGAVENI KOLAR - 271210 880 5 LT1 211 0.4800 0 10219 89 1 0 3 1 339 1.6100 0 0 1210 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2016-08-19 111110458833 0 0 0 1 0 0 0 0 0 0 K.NAGAVENI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284566 3560243000 KL43013 K NAGENDRA S/O R V KRISHNAMURTHY MUNESHWARA NAGAR 271210 7200 5 LT1 211 0.9800 0 15865 144 1 0 3 1 0 7.4600 0 0 1030 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111174797 0 0 0 1 0 0 0 0 0 0 K NAGENDRA,S/O R V KRISHNAMURTHY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284568 5926643000 KL37188 T. NAGAPPA S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 271210 470 5 LT1 211 0.8000 0 8411 77 1 0 3 1 4918 41.5200 0 0 1110 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110461647 0 0 0 1 0 0 0 0 0 0 T. NAGAPPA,S/O THIMMARAYAPPA MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284569 8450243000 KL22206 N . VEERABHADREGOWDA S/O M NARAYANA SWAMY , KOLAR - 271210 9000 5 LT1 211 0.4800 0 90 0 1 0 28 1 -6 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111178928 0 0 0 0 0 0 0 0 0 0 N . VEERABHADREGOWDA,S/O M NARAYANA SWAMY , KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284570 3157643000 KL44962 A.M. PRAKASH S/O MUNIYAPPA KARANJI KATTE 271210 310 5 LT1 211 0.4800 0 9288 50 1 0 3 1 -24 0 0 0 1710 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115328476 0 0 0 1 0 0 0 0 0 0 A.M. PRAKASH,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284571 3160243000 KL35420 KRISHNAPPA M. MUNESHWARA NAGAR KEDEPUR ROAD - 271210 13600 5 LT1 211 0.4800 0 4176 27 1 0 3 1 2 0 0 0 960 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115305418 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M.,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284572 6626643000 KL26838 M.RAVI SHANKAR S/O MUNI NACHE GOWDA KARANJI KATTE KELAGE 271210 910 5 LT1 211 0.2400 0 5560 13 1 0 3 1 71 14.3600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 9999 111115318937 0 0 0 1 0 0 0 0 0 0 M.RAVI SHANKAR,S/O MUNI NACHE GOWDA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284573 6126643000 KL17827 B.MARAPPA MUNESHWARA NAGAR - 271210 900 5 LT1 211 0.2400 0 8960 10 1 0 3 1 1778 16.1500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115323467 0 0 0 1 0 0 0 0 0 0 B.MARAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284574 9250243000 KL14397 SRINIVASAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271210 0 5 LT1 211 0.2000 0 2391 16 1 0 3 1 1275 10.5400 0 0 470 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115318272 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284575 8447643000 KL38721 K.NAGAVANI W\O NARAYANASWAMY KARANJIKATTEKELEGE 271210 860 5 LT1 211 0.9600 0 11072 54 1 0 3 1 753 6.9400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115260004 0 0 0 1 0 0 0 0 0 0 K.NAGAVANI,W\O NARAYANASWAMY KARANJIKATTEKELEGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284620 7078917193 KL64937 KIRAN N S/O NAGARAJU, KARANJI KATTE, KOLAR. 271210 0 5 LT1 211 0.5000 0 4042 48 1 0 3 0.8700 687 5.8100 0 0 230 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 999999 52305159 0 0 0 1 0 0 0 0 0 0 KIRAN N,S/O NAGARAJU, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440284621 9626643000 KL27387 N.NANJUNDAPPA KOLAR - 271210 560 5 LT1 211 0.4800 0 13662 68 1 0 3 1 59 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110458901 0 0 0 1 0 0 0 0 0 0 N.NANJUNDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284622 7084452558 KL54903 M ANANDA S/O MUNIYAPPA 9TH CROSS 271210 10700 5 LT1 211 1 0 11391 111 1 0 3 1 -3 0 0 0 620 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111169861 0 0 0 1 0 0 0 0 0 0 M ANANDA,S/O MUNIYAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284623 9619681454 KL54742 SONNAPPA S/O MUNISHAMAPPA 8TH CROSS 271210 13200 5 LT1 211 1 0 21199 155 1 0 3 1 6 0 0 0 970 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2016-06-21 111111175029 0 0 0 1 0 0 0 0 0 0 SONNAPPA,S/O MUNISHAMAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284624 4950243000 KL33505 CHANDRA KALA .N. KOLAR - 271210 3600 5 LT1 211 2 0 16204 136 1 0 3 1 43 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 2012-06-08 111115305366 0 0 0 1 0 0 0 0 0 0 CHANDRA KALA .N.,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284625 9750243000 KL27806 A.SRINIVASAMURTHY S/O KRISHNAMACHAR SRIRAMANAGAR KKK 271210 7400 5 LT1 211 0.4800 0 12914 80 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115318301 0 0 0 1 0 0 0 0 0 0 A.SRINIVASAMURTHY,S/O KRISHNAMACHAR SRIRAMANAGAR KKK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284626 8621420167 KL58510 G M GOVINDAPPA S/O LATE MUNIYAPPA 2ND CROSS 271210 2600 5 LT1 211 2 0 3826 0 1 0 3 1 -85 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 37620885 0 0 0 0 0 0 0 0 0 0 G M GOVINDAPPA,S/O LATE MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440284589 0619258878 KP4122 M VIJAY KUMAR S/O V MUNISWAMY 9TH CROSS 271210 105 5 1LT6A-M 611 0 5 4589 2 1 0 28 1 45778 388.2800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111111829457 0 0 0 0 0 0 0 0 1 0 M VIJAY KUMAR,S/O V MUNISWAMY 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284630 7926643000 KL33911 RAJAMMA KOLAR - 271210 490 5 LT1 211 0.9600 0 6976 40 1 0 3 1 -8 0 0 0 1360 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110465072 0 0 0 1 0 0 0 0 0 0 RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284629 0550243000 KL22453 SEENAPPA MUNESHWARA NAGAR - 271210 9600 5 LT1 211 0.6000 0 10613 134 1 0 3 1 2125 17.3300 0 0 2130 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111115264302 0 0 0 1 0 0 0 0 0 0 SEENAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284628 0350243000 KL16177 ANAND S/O H.M.VENKATESH 2ND MAIN RD 271210 5500 5 LT1 211 0.4000 0 10343 52 1 0 3 1 -6 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111181048 0 0 0 1 0 0 0 0 0 0 ANAND,S/O H.M.VENKATESH 2ND MAIN RD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284627 8645296373 KL66300 MUNI RATHNAMMA W/O LATE RAMESH 2ND CROSS 271210 0 5 LT1 211 0.5000 0 2363 38 1 0 3 1 0 0 0 0 540 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111111829730 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAMMA,W/O LATE RAMESH 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284637 6350243000 KL16719 NARASIMMAIA MUNESHWARA NAGAR KEDEPUR ROAD - 271210 13900 5 LT1 211 0.5600 0 7523 36 1 0 3 1 149 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115329551 0 0 0 1 0 0 0 0 0 0 NARASIMMAIA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284638 8650243000 KL20963 K.P.BHRGAVA MUNESHWARA NAGAR - 271210 1600 5 LT1 211 0.2400 0 1590 0 1 0 28 1 -70 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115327343 0 0 0 0 0 0 0 0 0 0 K.P.BHRGAVA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284639 0360056593 KL65163 MANJUNATHA V S/O VENKATAPPA MUNESHWARA NAGAR 271210 760 5 LT1 211 1 0 8377 183 1 0 3 0.8100 1736 13.6900 0 0 2240 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 52462044 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440284640 0360243000 KL40266 C.A.AMBUJASHAMMA W\O SATUMADAVERAO MUNESHWARA NAGARA 271210 8300 5 LT1 211 0.2400 0 8999 0 1 0 28 1 2 0 0 0 920 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111174899 0 0 0 0 0 0 0 0 0 0 C.A.AMBUJASHAMMA,W\O SATUMADAVERAO MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284641 3336613114 KL58497 C MANJULA W/O SRIRAMAREDDY V 1ST CROSS 271210 7900 5 LT1 211 1 0 543 4 1 0 3 0.9800 -2 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 38120819 0 0 0 1 0 0 0 0 0 0 C MANJULA,W/O SRIRAMAREDDY V 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440284642 3360243000 KL40836 R JAYANTHI W/O N VISHWANATH SRI RAMA TEMPLE ROAD 271210 19200 5 LT1 211 1 0 9064 63 1 0 3 1 -22 0 0 0 2160 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2160 (ignore if paid) 0 9999 111111173625 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O N VISHWANATH SRI RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284643 4350243000 KL18274 NARAYANA SWAMY MUNESHWARA NAGAR - 271210 6000 5 LT1 211 0.1600 0 11141 99 1 0 3 1 2159 29.1500 0 0 1750 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111111178356 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284644 3826643000 KL33323 NAGAVENI KOLAR - 271210 870 5 LT1 211 0.4000 0 8125 63 1 0 3 1 100 0 0 0 1590 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110465092 0 0 0 1 0 0 0 0 0 0 NAGAVENI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284645 0541760647 KL65727 D MUNISWAMY POOJARI S/O LATE DASAPPA KARANJI KATTE 271210 0 5 LT1 211 0.5000 0 491 0 1 0 28 1 -32 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999 111111726243 0 0 0 0 0 0 0 0 0 0 D MUNISWAMY POOJARI,S/O LATE DASAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284646 3850243000 KL34049 LKASHMAMMA KOLAR - 271210 0 5 LT1 211 0.1200 0 2375 0 1 0 28 1 10602 79.7200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 9999 111115330111 0 0 0 0 0 0 0 0 0 0 LKASHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284647 3350243000 KL23273 SRINIVASAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271210 0 5 LT1 211 0.2400 0 8063 46 1 0 3 1 1772 21.8800 0 0 1170 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115265343 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284648 4360243000 KL40837 R JAYANTHI W/O N VISHWANATH SRI RAMA TEMPLE ROAD 271210 19500 5 LT1 211 1 0 15120 172 1 0 3 1 0 0 0 0 3140 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111111175753 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O N VISHWANATH SRI RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284649 6326643000 KL26443 RADHAMMA MUNESHWARA NAGAR - 271210 610 5 LT1 211 1 0 5804 0 1 0 3 1 3492 27.2700 0 0 2490 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111110464937 0 0 0 1 0 0 0 0 0 0 RADHAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284650 4100946820 KL54902 M ANANDA S/O MUNIYAPPA 9TH CROSS 271210 10500 5 LT1 211 0.5000 0 4658 90 1 0 3 1 1431 11.7200 0 0 760 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111172336 0 0 0 1 0 0 0 0 0 0 M ANANDA,S/O MUNIYAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284651 0650243000 KL22024 B.VANAJAKSHI MUNESHWARA NAGAR - 271210 6400 5 LT1 211 0.4000 0 3453 22 1 0 3 1 -9 0 0 0 670 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111172440 0 0 0 1 0 0 0 0 0 0 B.VANAJAKSHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284652 3401872334 KL58509 G M GOVINDAPPA S/O LATE MUNIYAPPA 2ND CROSS 271210 2800 5 LT1 211 2 0 11128 91 1 0 3 0.9300 564 3.8700 0 0 2530 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 37620886 0 0 0 3 0 0 0 0 0 0 G M GOVINDAPPA,S/O LATE MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1440284653 9850243000 KL24539 KIRAN N S/O NAGARAJU, 8TH CROSS, KHADRIPURA ROAD, MUNESHWAR NAGAR, KOLAR. 271210 15400 5 LT1 211 0.2400 0 13042 68 1 0 3 1 222 1.7700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115318356 0 0 0 1 0 0 0 0 0 0 KIRAN N,S/O NAGARAJU, 8TH CROSS, KHADRIPURA ROAD, MUNESHWAR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284654 6307431270 KL62808 N NAGABUSHAN S/O NANJA CHARI MUNESHWARA NAGAR 271210 1100 5 LT1 211 2 0 9266 111 1 0 3 0.8800 43 0 0 0 970 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.970 (ignore if paid) 0 9999 2019-01-02 51805032 0 0 0 1 0 0 0 0 0 0 N NAGABUSHAN,S/O NANJA CHARI MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440284655 0660243000 KL43651 NARAYANASWAMY S/O KRISHNAPPA KARANJI KATTE 271210 15500 5 LT1 211 0.2400 0 3359 4 1 0 3 1 2060 18.1200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115317520 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284656 4110235934 KL51708 RATHNAMMA W/O RAMACHANDRAPPA KARANJI KATTE KELAGE 271210 180 5 LT1 211 1 0 7758 52 1 0 3 1 -96 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115327311 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMACHANDRAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284657 0656958980 KL69153 CHANDRAKALA N W/O JAYASHANKAR S P MUNESHWARA NAGARA 271210 0 5 LT1 211 2 0 2284 62 1 0 3 0.6900 728 3.5200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 53049664 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA N,W/O JAYASHANKAR S P MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440284658 9858925780 KL52670 M MUNIYAPPA S/O MUDDAPPA RAMANADEVASTHANA BEEDHI 271210 510 5 LT1 211 1 0 11694 67 1 0 3 1 -7 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110465195 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,S/O MUDDAPPA RAMANADEVASTHANA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284659 8350243000 KL19467 S. RAGHAVENDRA RAO S/O N SUBBARO # 1515/1 , MUNESHWARA NAGAR , KOLAR - 271210 4700 5 LT1 211 0.2400 0 6182 60 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115320313 0 0 0 1 0 0 0 0 0 0 S. RAGHAVENDRA RAO,S/O N SUBBARO # 1515/1 , MUNESHWARA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284660 1460243000 KL40934 C.A.AMBUJAKSHAMMA W\O SETHUMADHAVA RAO 1ST MAIN ROAD 271210 8400 5 LT1 211 0.2400 0 6299 0 1 0 28 1 -55 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111176240 0 0 0 0 0 0 0 0 0 0 C.A.AMBUJAKSHAMMA,W\O SETHUMADHAVA RAO 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284661 1452682620 KL64951 A M PRAKASH S/O MUNIYAPPA 2ND CROSS 271210 280 5 LT1 211 1 0 1382 14 1 0 3 1 -225 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 10000 100007267085 0 0 0 1 0 0 0 0 0 0 A M PRAKASH,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284662 8339473128 KL59554 M VIJAY KUMAR S/O V MUNISWAMY KHADRIPURA ROAD 271210 100 5 LT1 211 1 0 12396 137 1 0 3 1 825 6.1700 0 0 2200 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111110462080 0 0 0 1 0 0 0 0 0 0 M VIJAY KUMAR,S/O V MUNISWAMY KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-09-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284663 1450243000 KL1978A APPAIAH S/O K.MUNISHYAMAPPA KARANJI KATTE 271210 0 5 LT1 211 0.1200 0 11622 91 1 0 3 1 2073 17.7600 0 0 1280 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115322181 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O K.MUNISHYAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284576 1747643000 KL38156 S.MANJUNATHA S/O DODDA SUBBIAH MUNISHWARANAGAR,KOLAR 271210 630 5 LT1 211 1 0 10177 94 1 0 3 1 0 0 0 0 350 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115306947 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O DODDA SUBBIAH MUNISHWARANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284577 2360243000 KL40835 R JAYANTHI W/O N VISHWANATH SRI RAMA TEMPLE ROAD 271210 19400 5 LT1 211 1 0 15028 59 1 0 3 1 2 0 0 0 3490 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111111179087 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O N VISHWANATH SRI RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284578 8360243000 KL40781 C.MANJULA W\O SRI RAMA REDDY MUNESWARA NAGAR 271210 8100 5 LT1 211 0.9600 0 8515 131 1 0 3 1 0 1 0 0 220 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2019-03-02 111111176128 0 0 0 1 0 0 0 0 0 0 C.MANJULA,W\O SRI RAMA REDDY MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284579 1760243000 KL46526 N.V RUDRAMBHIKA W/O KOTESHWARA RAO MUNESHWARA NAGAR 271210 1300 5 LT1 211 0.5000 0 248 30 1 0 3 1 281 3.8200 0 0 430 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.430 (ignore if paid) 0 99999 11111526427510 0 0 0 1 0 0 0 0 0 0 N.V RUDRAMBHIKA,W/O KOTESHWARA RAO MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284580 1750243000 KL24940 K.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271210 15800 5 LT1 211 0.4800 0 12260 70 1 0 3 1 7 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111172127 0 0 0 1 0 0 0 0 0 0 K.NARAYANA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284581 9260243000 KL38516 K.M.SHASHI KALA W/O SRINIVASIAH MUNISHWARA NAGAR,KOLAR 271210 3100 5 LT1 211 0.9600 0 23643 151 1 0 3 1 43 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111175116 0 0 0 1 0 0 0 0 0 0 K.M.SHASHI KALA,W/O SRINIVASIAH MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284582 9550243000 KL23429 R.SATHYA NARAYANA MUNESHWARA NAGAR - 271210 7700 5 LT1 211 0.9800 0 7252 72 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111173644 0 0 0 1 0 0 0 0 0 0 R.SATHYA NARAYANA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284583 1726643000 KL30961 NARAYANASWAMY S/O GURAPPA KARANJI KATTE KELAGE 271210 340 5 LT1 211 0.5000 0 10388 106 1 0 3 1 0 0 0 0 3020 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111115319836 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O GURAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284584 9560243000 KL43650 NARAYANASWAMY S/O KRISHNAPPA KARANJI KATTE 271210 15700 5 LT1 211 0.2400 0 3404 23 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111175512 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284585 9360243000 AEH6953 R JAYANTHI W/O N VISHWANATH SRI RAMA TEMPLE ROAD 271210 19300 5 LT1 211 3 0 7267 142 1 0 3 1 -214 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 1000000 111112668575 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O N VISHWANATH SRI RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284586 1710533000 KL48554 MANJUNATHA RAO S/O MUKUNDA RAO MUNESHWARA NAGAR 271210 750 5 LT1 211 0.8600 0 13655 67 1 0 3 1 31 0 0 0 1130 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2012-09-10 111115318309 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAO,S/O MUKUNDA RAO MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284587 5426643000 KL25112 RAJAMMA MUNESHWARA NAGAR - 271210 480 5 LT1 211 0.2400 0 42 3 1 0 3 1 501 7.0900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 1000000 1B1558987338 0 0 0 1 0 0 0 0 0 0 RAJAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2025-10-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284588 7650243000 KL25962 RADHAMMA W/O NARAYANAPPA MUNESHWARA NAGAR 271210 10300 5 LT1 211 0.3200 0 2001 74 1 0 3 1 0 1.7300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115259976 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O NARAYANAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284590 5360243000 KL41448 M.MANJULA KADRIPURA - 271210 15300 5 LT1 211 1 0 15559 109 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111171980 0 0 0 1 0 0 0 0 0 0 M.MANJULA,KADRIPURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284591 4650243000 KL24570 K.N.SGOWDA MUNESHWARA NAGAR - 271210 20000 5 LT1 211 1 0 18085 165 1 0 3 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 2018-04-23 111111181015 0 0 0 1 0 0 0 0 0 0 K.N.SGOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284592 2126643000 KL17994 M.RAMACHANDRA S/O R.MUNISHAMAPPA KARANJIKATTEKELAGE 271210 360 5 LT1 211 0.3600 0 10124 76 1 0 3 1 -2 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110458598 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRA,S/O R.MUNISHAMAPPA KARANJIKATTEKELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284594 5350243000 KL16718 MANOJI RAO MUNESHWARA NAGAR KEDEPUR ROAD - 271210 14100 5 LT1 211 0.2400 0 4074 12 1 0 3 1 17 0 0 0 690 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111171976 0 0 0 1 0 0 0 0 0 0 MANOJI RAO,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284595 7911533000 KL48442 VENKOBARAO S/O LATE MANUJI RAO KARANJI KATTE 271210 13300 5 LT1 211 0.4800 0 11507 98 1 0 3 1 352 2.8300 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 2019-06-20 111115332021 0 0 0 1 0 0 0 0 0 0 VENKOBARAO,S/O LATE MANUJI RAO KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284596 5460243000 AEH7569 LALITHAMMA D/O VENKATESHA GOWDA KARANJE KATTE KELAGE 271210 19800 5 LT1 211 4 0 94487 164 1 0 3 1 0 5.5800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115331945 0 0 0 5 0 0 0 0 0 0 LALITHAMMA,D/O VENKATESHA GOWDA KARANJE KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 286.0700 0 2023-09-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1440284597 4550243000 KL20871 M.VENKATESH MUNESHWARA NAGAR - 271210 12400 5 LT1 211 0.2000 0 7715 26 1 0 3 1 1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115258670 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284598 4560243000 KL40994 A. SRINIVAS KARANJI KATTE - 271210 0 5 LT1 211 0.4800 0 10068 73 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115329055 0 0 0 1 0 0 0 0 0 0 A. SRINIVAS,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284599 4660243000 AEH7269 K.M.SAVITHA D/O MUNI NARAYANAPPA MUNESHWARA NAGAR 271210 3800 5 LT1 211 2 0 31974 49 1 0 3 1 1899 25.9000 0 0 930 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115259954 0 0 0 1 0 0 0 0 0 0 K.M.SAVITHA,D/O MUNI NARAYANAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284600 8245624562 KL64938 KIRAN N S/O NAGARAJU, KARANJIKATTE, KOLAR. 271210 0 5 LT1 211 0.5000 0 4365 45 1 0 3 0.8500 185 1.5300 0 0 1320 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 52305157 0 0 0 1 0 0 0 0 0 0 KIRAN N,S/O NAGARAJU, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1440284601 8250243000 KL14605 MUNIVENKATAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271210 0 5 LT1 211 0.2400 0 7285 0 1 0 28 1 11063 256.0400 0 0 0 2712 2025-12-05 0 0 0 2025-09-05 3 0 0 0 0 14005918 0 9999 111115258593 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440284602 8190216319 JAYANTHI R W/O VISHWANATH S RAMANNA BUILDING, MUNESHWARA NAGARA 271210 235 5 LT1 211 3 0 1474 61 1 0 3 0.7200 0 3.7100 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 0 23423262 0 0 0 3 0 0 0 0 0 0 JAYANTHI R,W/O VISHWANATH S RAMANNA BUILDING, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0970 1440284603 2260243000 KL38250 H.KONDANANDA RAMAIAH S/O LATE HUNAMAPPA MUNESHWARA NAGAR 271210 2100 5 LT1 211 0.9800 0 11704 61 1 0 3 1 -38 0 0 0 2100 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111115323881 0 0 0 1 0 0 0 0 0 0 H.KONDANANDA RAMAIAH,S/O LATE HUNAMAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284604 7129825491 KL61314 R JAYANTHI W/O VISHWANATH S MAIN ROAD 271210 12900 5 LT1 211 1 0 8214 40 1 0 3 1 -92 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111174910 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,W/O VISHWANATH S MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284605 2226643000 KL19437 K.NARAYANAPPA S/O LATE.DASAPPA 9TH CROSS 271210 410 5 LT1 211 0.2000 0 4320 41 1 0 3 1 68 0 0 0 840 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110464304 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,S/O LATE.DASAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284606 4450243000 KL19286 K.JAYA RAM MUNESHWARA NAGAR - 271210 2900 5 LT1 211 0.1600 0 6827 90 1 0 3 1 1206 8.6500 0 0 2010 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111115323733 0 0 0 1 0 0 0 0 0 0 K.JAYA RAM,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284607 7126643000 KL17828 KRISHNAIAH MUNESHWARA NAGAR - 271210 890 5 LT1 211 0.2400 0 8484 56 1 0 3 1 42 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115329487 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284608 2250243000 AEH5677 S.MANJUNATHA MUNESHWARA NAGAR - 271210 13000 5 LT1 211 3 0 8639 65 1 0 3 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115260023 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284609 4460243000 KL45635 N G SHOBHA W/O K V BYREDDY MUNESHWARA NAGAR 271210 12000 5 LT1 211 0.2400 0 5424 36 1 0 3 1 -101 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111111170363 0 0 0 1 0 0 0 0 0 0 N G SHOBHA,W/O K V BYREDDY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284610 2268553483 KL51709 RATHNAMMA W/O RAMACHANDRAPPA KARANJI KATTE KELAGE 271210 190 5 LT1 211 0.5000 0 7995 50 1 0 3 1 0 10.6200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115318202 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O RAMACHANDRAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440284611 7123593361 KL61658 G M GOVINDAPPA S/O LATE MUNIYAPPA 2ND CROSS 271210 2500 5 LT1 211 1 0 3942 32 1 0 3 0.9000 170 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 39583317 0 0 0 2 0 0 0 0 0 0 G M GOVINDAPPA,S/O LATE MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1440284612 4447643000 KL37755 G.S. GURURAJARAO #1544 , MUNISHWARA NAGAR KOLAR 271210 850 5 LT1 211 2 0 15645 116 1 0 3 1 -262 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111115260061 0 0 0 1 0 0 0 0 0 0 G.S. GURURAJARAO,#1544 , MUNISHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284613 6681613186 KL67814 K C BHASKAR S/O LATE V CHOWDAPPA KARANJI KATTE 271210 0 5 LT1 211 1 0 1396 25 1 0 3 1 1983 29.5300 0 0 290 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 -1983 0 14005918 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111112408071 0 0 0 1 0 0 0 0 0 0 K C BHASKAR,S/O LATE V CHOWDAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.8900 24 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284614 6691927623 KL73307 VENKOB RAO S/O MANOJI RAO2 KARANJIKATTE 271210 0 5 LT1 211 1 0 1311 50 1 0 3 1 -61 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111121765451 0 0 0 1 0 0 0 0 0 0 VENKOB RAO,S/O MANOJI RAO2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284615 4157643000 KL44963 A.M. PRAKASH S/O MUNIYAPPA KARANJI KATTE 271210 320 5 LT1 211 0.4800 0 7884 25 1 0 3 1 0 0 0 0 300 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115318361 0 0 0 1 0 0 0 0 0 0 A.M. PRAKASH,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284616 4160243000 KL38705 B.LINGAPPA S\O BASAPPA KARANJIKATTE 271210 14800 5 LT1 211 0.2800 0 6177 60 1 0 3 1 -88 0 0 0 840 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115260937 0 0 0 1 0 0 0 0 0 0 B.LINGAPPA,S\O BASAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284617 6779762142 KL59553 M VIJAY KUMAR S/O V MUNISWAMY KHADRIPURA ROAD 271210 110 5 LT1 211 1 0 11671 140 1 0 3 1 161 0 0 0 2850 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111110467979 0 0 0 1 0 0 0 0 0 0 M VIJAY KUMAR,S/O V MUNISWAMY KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284618 9816643000 KL14400 SRINIVASA T.G S/O GURU MURTHY T V KARANJI KATTE , 9TH CROSS KOLAR 271210 640 5 LT1 211 0.2000 0 15868 161 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 99999 111110467956 0 0 0 1 0 0 0 0 0 0 SRINIVASA T.G S/O GURU MURTHY T V,KARANJI KATTE , 9TH CROSS KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440284619 3737082649 KL74536 NAVEEN R S/O RAMACHANDRAPPA2 MUNESHWARA NAGARA 271210 0 5 LT1 211 1 0 1118 68 1 0 3 1 -6678 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005918 0 999999 111122533565 0 0 0 1 0 0 0 0 0 0 NAVEEN R,S/O RAMACHANDRAPPA2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1