1466570323 9503843000 AEH6617 S.A.VISHWA MENAN KOLAR - 271214 1790 9 LT1 211 3 0 17016 158 1 0 3 1 0 0 0 0 2090 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111178320 0 0 0 1 0 0 0 0 0 0 S.A.VISHWA MENAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570373 9413843000 KL39491 SHIVANNA S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 271214 690 9 LT1 211 0.9200 0 3744 16 1 0 3 1 265 2.2400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111181272 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570377 9407865237 KL54876 C A PARIMALA W/O SRINIVAS 3RD CROSS 271214 1420 9 LT1 211 1 0 1288 9 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 1000000 111111170750 0 0 0 1 0 0 0 0 0 0 C A PARIMALA,W/O SRINIVAS 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570375 9403843000 AEH3897 SRINIVAS MUNESHWARA NAGAR - 271214 70 9 LT1 211 2 0 8657 52 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 9999 111111178125 0 0 0 1 0 0 0 0 0 0 SRINIVAS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570153 9378855371 KL63111 G SAVITHRAMMA W/O P N SRINIVASAIAH MUNESHWARA NAGAR 271214 2750 9 LT1 211 2 0 17855 323 1 0 3 1 0 47.1600 0 0 360 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111169706 0 0 0 1 0 0 0 0 0 0 G SAVITHRAMMA,W/O P N SRINIVASAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 220.5800 0 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570326 9313843000 KL37750 B.R.CHANDRA SHEKARAIAH S/O LATE RACHAPPA 1ST MAIN,2ND CROSS 271214 1120 9 LT1 211 0.5800 0 5080 32 1 0 3 1 50 0 0 0 480 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 9999 11112043371810 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRA SHEKARAIAH,S/O LATE RACHAPPA 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.9500 85 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570365 9303843000 AEH4082 D.V.YALACHA GOWDA MUNESHWARA NAGAR KOLAR 271214 2110 9 LT1 211 3 0 10696 60 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111169982 0 0 0 1 0 0 0 0 0 0 D.V.YALACHA GOWDA,MUNESHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570303 9213843000 KL35278 CHANDRAPPA KOLAR - 271214 2650 9 LT1 211 0.4000 0 5519 50 1 0 3 1 0 0 0 0 660 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115329554 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-06-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570215 9115273075 KL77338 K SRINIVASA S/O M KRISHNAPPA MUNESHWARA NAGARA 271214 2040 9 LT1 211 1 0 988 47 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 1E2260137903 0 0 0 1 0 0 0 0 0 0 K SRINIVASA,S/O M KRISHNAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570223 9113843000 KL27447 S.R.VARADAPPA S/O RANAGAPPA - 271214 770 9 LT1 211 0.9600 0 5191 42 1 0 3 1 1355 9.5900 0 0 690 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111111174960 0 0 0 1 0 0 0 0 0 0 S.R.VARADAPPA,S/O RANAGAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570343 9013843000 KL28182 R.NAGAPPA KOLAR - 271214 930 9 LT1 211 0.8000 0 11630 97 1 0 3 1 -101 0 0 0 510 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111179542 0 0 0 1 0 0 0 0 0 0 R.NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570148 8980533000 AEH5035 K.VENKATA NARAYANA MUNESHWARA NAGAR - 271214 1320 9 LT1 211 3 0 10399 106 1 0 3 1 0 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 0 0 2016-08-23 111111170579 0 0 0 1 0 0 0 0 0 0 K.VENKATA NARAYANA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570339 8913843000 KL45963 K. DEVARAJ S/O KRISHNAPPA MUNESHWARA NAGAR 271214 1200 9 LT1 211 0.9200 0 15311 92 1 0 3 1 62 0 0 0 1360 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115323878 0 0 0 1 0 0 0 0 0 0 K. DEVARAJ,S/O KRISHNAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570336 8903843000 KL1945 C.SRINIVASAIAH MUNESHWARA NAGAR - 271214 180 9 LT1 211 0.2400 0 8533 91 1 0 3 1 0 0 0 0 790 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111111179418 0 0 0 1 0 0 0 0 0 0 C.SRINIVASAIAH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570347 8813843000 AEH7235 L.JYOTHI W/O MURLI KRISHNA - 271214 2450 9 LT1 211 1 0 18040 126 1 0 3 1 6787 53.1200 0 0 4360 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111115329088 0 0 0 1 0 0 0 0 0 0 L.JYOTHI,W/O MURLI KRISHNA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570340 8781843000 AEH5062 K.N.CHIKKAVENKATAPPA MUNESHWARA NAGAR - 271214 1580 9 LT1 211 3 0 19857 136 1 0 3 1 0 0 0 0 1780 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111177919 0 0 0 1 0 0 0 0 0 0 K.N.CHIKKAVENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570316 8713843000 KL42270 VENUGOPAL S/O LATE VENKATAPATHI 3RD CROSS 271214 500 9 LT1 211 0.2400 0 12442 52 1 0 3 1 3170 33.8100 0 0 1750 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115258729 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S/O LATE VENKATAPATHI 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570369 8703843000 AEH5436 C.S.GURU RAJU MUNESHWARA NAGAR - 271214 470 9 LT1 211 3 0 16908 95 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115258776 0 0 0 1 0 0 0 0 0 0 C.S.GURU RAJU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570290 8613843000 KL41087 V.USHA MUNESHWARANAGAR - 271214 720 9 LT1 211 0.5000 0 9661 72 1 0 3 1 655 2.7100 0 0 720 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111170709 0 0 0 1 0 0 0 0 0 0 V.USHA,MUNESHWARANAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570325 8603843000 AEH6489 V.SHARADA KOLAR - 271214 250 9 LT1 211 3 0 14084 137 1 0 3 1 2 2.9300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115258742 0 0 0 1 0 0 0 0 0 0 V.SHARADA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570298 8549420849 KL54439 G S RAMU S/O LATE G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 271214 1100 9 LT1 211 1 0 3637 27 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115329834 0 0 0 1 0 0 0 0 0 0 G S RAMU,S/O LATE G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570378 8513843000 KL39488 SHIVANNA S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 271214 660 9 LT1 211 0.9200 0 2637 32 1 0 3 1 0 0 0 0 220 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111173716 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570376 8503843000 AEH6720 SMT.N.SAVITHRAMMA W\O SRIRAMAGOWDA MUNESHWARA NAGARA 271214 1900 9 LT1 211 3 0 27045 133 1 0 3 1 6 3.2100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111175573 0 0 0 1 0 0 0 0 0 0 SMT.N.SAVITHRAMMA,W\O SRIRAMAGOWDA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570284 8431556400 KL62247 R KRISHNA S/O RAMACHANDRAPPA 1ST MAIN ROAD 271214 1020 9 LT1 211 2 0 10025 95 1 0 3 0.9200 -7 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 39828897 0 0 0 1 0 0 0 0 0 0 R KRISHNA,S/O RAMACHANDRAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466570337 8413843000 KL34420 KOLAR KOLAR MUNESHWARA NAGARA 271214 780 9 LT1 211 0.2400 0 4374 53 1 0 3 1 643 2.9900 0 0 700 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111181117 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-12-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570368 8403843000 AEH3896 M.GOVINDAPPA MUNESHWARA NAGAR - 271214 2770 9 LT1 211 2.8000 0 3796 19 1 0 3 1 -96 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111169809 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570301 8313843000 KL37178 RAGURAM RAGURAM MUNESHARNAGARA 1ST CROSS 271214 20 9 LT1 211 1 0 13082 187 1 0 3 0.8300 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 1000000 52461370 0 0 0 3 0 0 0 0 0 0 RAGURAM,RAGURAM MUNESHARNAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-12-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1466570333 8303843000 AEH4081 D.V.YALACHA GOWDA MUNESHWARA NAGAR - 271214 2120 9 LT1 211 3 0 8420 77 1 0 3 1 -24 1 0 0 650 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115327983 0 0 0 1 0 0 0 0 0 0 D.V.YALACHA GOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-12-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570287 8231423536 KL69539 ANANDA GOWDA S/O CHANNAPPA 1st CROSS 271214 2700 9 LT1 211 2 0 4365 72 1 0 3 1 951 7.4300 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 2021-10-07 111114647849 0 0 0 1 0 0 0 0 0 0 ANANDA GOWDA,S/O CHANNAPPA 1st CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570248 8213843000 KL35274 V.KRISHNAMURTHY KOLAR - 271214 1290 9 LT1 211 0.2400 0 20427 0 1 0 28 1 -189 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115318196 0 0 0 0 0 0 0 0 0 0 V.KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466570329 8203843000 AEH5347 YASHODHAMMA W/O V.SRINIVASAGOWDA MUNESHWARA NAGAR 271214 1480 9 LT1 211 3 0 18780 51 1 0 3 1 57 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 2009-12-01 111115259798 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O V.SRINIVASAGOWDA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570256 8113843000 KL32728 KRISHNA MURTY H KOLAR - 271214 2380 9 LT1 211 1 0 8298 41 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115305442 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTY H,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570302 8013843000 KL29351 RAMZIAH SHETTY RAMZIAH SHETTY - 271214 2050 9 LT1 211 0.2400 0 794 0 1 0 28 1 699 7.2800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115329496 0 0 0 0 0 0 0 0 0 0 RAMZIAH SHETTY,RAMZIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466570308 7913843000 KL47713 KARTHIK G S/O K GOPI, 271214 640 9 LT1 211 0.9600 0 13178 60 1 0 3 1 -71 0 0 0 670 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115260045 0 0 0 1 0 0 0 0 0 0 KARTHIK G,S/O K GOPI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570338 7903843000 KL1957A RANGAPPA MUNESHWARA NAGAR - 271214 2730 9 LT1 211 0.0800 0 9983 85 1 0 3 1 0 1 0 0 3490 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111111173407 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570293 7813843000 KL41845 CHANDRAKALA MUNESHWARA NAGAR - 271214 1960 9 LT1 211 0.5000 0 3468 10 1 0 3 1 -33 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111173102 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570356 7803843000 KL14101 N.KRISHNA MURTHY K R N KRISHNA MURTHY S/O LATE R NARAYANAPPA MUNESHWARA NAGARA KOLAR 271214 1310 9 LT1 211 0.2400 0 11667 82 1 0 3 1 -3 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111169916 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,K R N KRISHNA MURTHY S/O LATE R NARAYANAPPA MUNESHWARA NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570355 7781843000 AEH5061 K.N.CHIKKAVENKATAPPA MUNESHWARA NAGAR - 271214 1560 9 LT1 211 3 0 8579 129 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111178911 0 0 0 1 0 0 0 0 0 0 K.N.CHIKKAVENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570354 7781706263 KL73328 R D PAVAN S/O R D VENKATESHWARA PRASAD WARD 25, BLOCK 02, 6TH MAIN ROAD 271214 510 9 LT1 211 1 0 3916 125 1 0 3 1 8446 65.3600 0 0 2316 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2316 (ignore if paid) 0 999999 111121718370 0 0 0 1 0 0 0 0 0 0 R D PAVAN,S/O R D VENKATESHWARA PRASAD WARD 25, BLOCK 02, 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570288 7713843000 KL43727 C.S.SARITHA W/O R.S.RAGHUNATH 1ST CROSS, MUNESHWARANAGAR 271214 1850 9 LT1 211 0.9600 0 12987 89 1 0 3 1 175 1.0600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 111115329082 0 0 0 1 0 0 0 0 0 0 C.S.SARITHA,W/O R.S.RAGHUNATH 1ST CROSS, MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570289 7703843000 AEH5435 JAYAMMA MUNESHWARA NAGAR - 271214 1810 9 LT1 211 3 0 27690 150 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111173503 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570300 7652742346 KL69538 ANANDA GOWDA S/O CHANNAPPA2 1st CROSS 271214 2660 9 LT1 211 1 0 1167 11 1 0 3 1 1297 13.8700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 111114647850 0 0 0 1 0 0 0 0 0 0 ANANDA GOWDA,S/O CHANNAPPA2 1st CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570282 7613843000 KL41086 V.USHA MUNESHWARANAGAR - 271214 710 9 LT1 211 0.5000 0 9691 20 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111174785 0 0 0 1 0 0 0 0 0 0 V.USHA,MUNESHWARANAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2024-01-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570275 7603843000 AEH6488 V.SHARADA KOLAR - 271214 240 9 LT1 211 3 0 23154 185 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111176335 0 0 0 1 0 0 0 0 0 0 V.SHARADA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570184 4213843000 KL33438 KRISHNA.R S/O RAMACHANDRAPPA ,KOLAR - 271214 1140 9 LT1 211 0.2400 0 3103 0 1 0 3 1 -40 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115329074 0 0 0 1 0 0 0 0 0 0 KRISHNA.R,S/O RAMACHANDRAPPA ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570178 4203843000 AEH4682 G SUBRAMANIAN S/O GOVINDA SWAMY NAIDU, MUNESHWAR NAGAR, KOLAR. 271214 450 9 LT1 211 3 0 11018 80 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 111111179033 0 0 0 1 0 0 0 0 0 0 G SUBRAMANIAN,S/O GOVINDA SWAMY NAIDU, MUNESHWAR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570304 4183614861 KL72188 RATHNAMMA W/O RAMASHETTY MUNESHWARA NAGARA 271214 2070 9 LT1 211 1 0 3442 183 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 111119928175 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMASHETTY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570228 4113843000 KL35722 SUNDARAPPA S/O NARASAPPA MUNESHWARA NAGARA 271214 420 9 LT1 211 0.7500 0 4964 29 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115305775 0 0 0 1 0 0 0 0 0 0 SUNDARAPPA,S/O NARASAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570226 4090580237 KL67642 K RAMADEVI W/O C KRISHNA MURTHY3 1ST CROSS 271214 1720 9 LT1 211 2 0 6979 111 1 0 3 1 0 2.4200 0 0 1270 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 111112088479 0 0 0 1 0 0 0 0 0 0 K RAMADEVI,W/O C KRISHNA MURTHY3 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570189 4013843000 KL32738 R. PARAVATHAMMA KOLAR - 271214 920 9 LT1 211 0.9600 0 12932 29 1 0 3 1 -4 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111175237 0 0 0 1 0 0 0 0 0 0 R. PARAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570191 3913843000 KL41747 T.CHALAPATHI MUNESHWARA NAGAR - 271214 1990 9 LT1 211 1 0 16558 120 1 0 3 1 0 0 0 0 1420 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2019-08-05 111111175867 0 0 0 1 0 0 0 0 0 0 T.CHALAPATHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570194 3903843000 KL20828 R. VENKATCHALAPATHI S/O RAMAKRISHNA SHETTY MUNESHWARA NAGAR 271214 530 9 LT1 211 0.8800 0 15593 100 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115329448 0 0 0 1 0 0 0 0 0 0 R. VENKATCHALAPATHI,S/O RAMAKRISHNA SHETTY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570374 3857329813 KL76020 SAKAMMA W/O RAJANNA MUNESHWARA NAGARA 271214 1760 9 LT1 211 1 0 869 42 1 0 3 1 6 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 111125741151 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O RAJANNA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570391 3846255666 KL65575 SUNDARAPPA S/O NARASAPPA MUNESHWARA NAGAR 271214 400 9 LT1 211 1 0 5264 65 1 0 3 1 -34 0 0 0 960 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111111698968 0 0 0 1 0 0 0 0 0 0 SUNDARAPPA,S/O NARASAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570255 3815856670 KL59591 K ROOPA W/O S G HARISH KUMAR MAIN ROAD 271214 340 9 LT1 211 3 0 37119 231 1 0 3 1 1888 7.8600 0 0 10900 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.10900 (ignore if paid) 0 999999 2017-08-29 111111176221 0 0 0 1 0 0 0 0 0 0 K ROOPA,W/O S G HARISH KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 371.6700 0 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570250 3813843000 AEH7308 K.A BHAVYA W/O K N ASWATH NARAYANA MUNESHWARA NAGAR , KOLAR 271214 490 9 LT1 211 2 0 6502 67 1 0 3 1 0 0 0 0 1300 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115259765 0 0 0 1 0 0 0 0 0 0 K.A BHAVYA,W/O K N ASWATH NARAYANA MUNESHWARA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570257 3803843000 AEH5876 H.RAMAPPA MUNESHWARA NAGAR - 271214 2320 9 LT1 211 3 0 12393 117 1 0 3 1 -362 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115329523 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570222 3713843000 AEH7173 K.S.GOPALA GOWDA S/O CHOWDAPPA MUNESHWARANAGAR 271214 1970 9 LT1 211 1 0 17908 98 1 0 3 1 0 0 0 0 1420 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111173248 0 0 0 1 0 0 0 0 0 0 K.S.GOPALA GOWDA,S/O CHOWDAPPA MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570224 3703843000 AEH6442 K.A BHAVYA W/O K N ASWATH NARAYANA , KOLAR - 271214 480 9 LT1 211 3 0 18117 27 1 0 3 1 -574 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115260053 0 0 0 1 0 0 0 0 0 0 K.A BHAVYA,W/O K N ASWATH NARAYANA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2024-02-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570218 3700533000 KL48624 L. JYOTHI W/O S. MURALI KRISHNA MUNESHWARA NAGAR 271214 2480 9 LT1 211 0.5000 0 6980 34 1 0 3 1 120 1 0 0 260 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115260057 0 0 0 1 0 0 0 0 0 0 L. JYOTHI,W/O S. MURALI KRISHNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570171 3613843000 KL37357 P.NARAYANA SWAMY S/O CHIKKA PEDDIAH MUNESHWARA NAGAR,KOLAR 271214 970 9 LT1 211 0.2400 0 12712 35 1 0 3 1 -66 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111175709 0 0 0 1 0 0 0 0 0 0 P.NARAYANA SWAMY,S/O CHIKKA PEDDIAH MUNESHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 151 166 2024-10-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570236 3603843000 AEH6585 B.C.SUBBARAJASETTY MUNESHWARA NAGAR - 271214 300 9 LT1 211 3 0 49098 304 1 0 3 1 2538 10.5100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111172063 0 0 0 1 0 0 0 0 0 0 B.C.SUBBARAJASETTY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 335.7800 0 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570292 3513843000 KL37506 N NAGARAJ S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 271214 820 9 LT1 211 0.4800 0 10659 57 1 0 3 1 -27 0 0 0 450 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111178605 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570294 3503843000 AEH3574 V SUMATHI MUNESHWARA NAGAR - 271214 540 9 LT1 211 3 0 1516 61 1 0 3 0.9600 29948 357.4100 0 0 6860 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.6860 (ignore if paid) 0 1000000 A9300327 0 0 0 1 0 0 0 0 0 0 V SUMATHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2025-02-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466570396 3480504111 KL49618 P. PANEENDRA S/O LATE PARAMESHWARAIAH, MUNESHWARA NAGAR 271214 2160 9 LT1 211 0.8200 0 10912 49 1 0 3 1 3537 61.6800 0 0 1610 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115318961 0 0 0 1 0 0 0 0 0 0 P. PANEENDRA,S/O LATE PARAMESHWARAIAH, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570320 3413843000 KL35423 B.K.NAGARAJU S/O.KRISHNAPPA - 271214 2360 9 LT1 211 3 0 34785 131 1 0 3 1 0 0 0 0 810 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111175254 0 0 0 1 0 0 0 0 0 0 B.K.NAGARAJU,S/O.KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570313 3403843000 AEH3536 C SHANTHAMMA KOLAR - 271214 2780 9 LT1 211 3 0 3360 132 1 0 3 1 -7815 0 0 0 1530 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 1111153273290 0 0 0 1 0 0 0 0 0 0 C SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570408 3380504111 KL49491 V SUBBA RAO S/O LATE VENKATKRISHNAIAH, KARANJI KATTE KELAGE 271214 860 9 LT1 211 1 0 1518 9 1 0 3 1 -19 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115330734 0 0 0 1 0 0 0 0 0 0 V SUBBA RAO,S/O LATE VENKATKRISHNAIAH, KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570225 3313843000 KL32533 SUSHILAMMA KOLAR - 271214 2310 9 LT1 211 0.4000 0 22875 11 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115259766 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570227 3305875465 KL56785 K SRIRAMAPPA S/O LATE KRISHNAPPA MUNESHWARA NAGAR 271214 1330 9 LT1 211 0.5000 0 9077 133 1 0 3 0.9200 0 0 0 0 800 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.800 (ignore if paid) 0 99999 28989080 0 0 0 2 0 0 0 0 0 0 K SRIRAMAPPA,S/O LATE KRISHNAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466570229 3303843000 AEH5009 A.BALA KRISHNAPPA MUNESHWARA NAGAR - 271214 2260 9 LT1 211 2 0 15959 165 1 0 3 1 1598 11.5300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115320291 0 0 0 1 0 0 0 0 0 0 A.BALA KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-12-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570310 3213843000 KL33437 KRISHNA. R S/O RAMACHANDRAPPA , KOLAR - 271214 1130 9 LT1 211 0.7400 0 10010 13 1 0 28 1 0 1.5500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115330726 0 0 0 0 0 0 0 0 0 0 KRISHNA. R,S/O RAMACHANDRAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466570315 3203843000 AEH4412 SUDHA MUNESHWARA NAGAR - 271214 1920 9 LT1 211 3 0 6690 78 1 0 3 1 -30530 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 9999 111111175438 0 0 0 1 0 0 0 0 0 0 SUDHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570230 3113843000 KL35721 SUNDARAPPA S/O NARASAPPA MUNESHWARA NAGARA 271214 410 9 LT1 211 0.7500 0 8570 9 1 0 3 1 -162 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115319850 0 0 0 1 0 0 0 0 0 0 SUNDARAPPA,S/O NARASAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570312 3013843000 KL25057 H.RAMAPPA MUNESHWARA NAGAR - 271214 2330 9 LT1 211 0.2600 0 5924 30 1 0 3 1 135 1.1400 0 0 980 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111172606 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570317 3010365183 KL54440 G S RAMU G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 271214 1060 9 LT1 211 2 0 13685 124 1 0 3 1 362 2.6200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115329520 0 0 0 1 0 0 0 0 0 0 G S RAMU,G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-12-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570422 2957233281 KL59853 NARAYANAVARI A SUNEEL S/O N A A NARAYANA CHETTY || ASHWATHA NILAYA 1ST MAIN 1ST CROSS 271214 2520 9 LT1 211 1 0 8367 132 1 0 3 1 0 0 0 0 2350 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2350 (ignore if paid) 0 9999 111111176420 0 0 0 1 0 0 0 0 0 0 NARAYANAVARI A SUNEEL,S/O N A A NARAYANA CHETTY || ASHWATHA NILAYA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570314 2913843000 KL44541 L. JYOTHI W/O S. MURALI KRISHN MUNESHWARA NAGAR 271214 2470 9 LT1 211 0.4800 0 7943 5 1 0 3 1 57 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115305133 0 0 0 1 0 0 0 0 0 0 L. JYOTHI,W/O S. MURALI KRISHN MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570318 2903843000 KL11669 NARAYANAPPA MUNESHWARA NAGAR - 271214 890 9 LT1 211 0.2800 0 6454 0 1 0 28 1 7001 52.7500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111176278 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466570414 2871163893 KL74658 G S PRAVEEN S/O V SHANKARACHARI 1ST MAIN ROAD, MUNESHWARA NAGARA 271214 1250 9 LT1 211 2 0 4269 200 1 0 3 1 0 0 0 0 990 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111123551423 0 0 0 1 0 0 0 0 0 0 G S PRAVEEN,S/O V SHANKARACHARI 1ST MAIN ROAD, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570182 2813843000 KL47819 S. RAMACHANDRA S/O SHIVARAMAIAH 1ST MAIN MUNESHWARA NAGAR 271214 1830 9 LT1 211 3 0 16760 74 1 0 3 1 -111 0 0 0 370 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2020-12-18 111115321486 0 0 0 1 0 0 0 0 0 0 S. RAMACHANDRA,S/O SHIVARAMAIAH 1ST MAIN MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570180 2805952027 KL63418 G SRINIVASA S/O GOPALA GOWDA MUNESHWARA NAGAR 271214 2410 9 LT1 211 1 0 7909 84 1 0 3 1 0 0 0 0 640 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111169784 0 0 0 1 0 0 0 0 0 0 G SRINIVASA,S/O GOPALA GOWDA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570185 2803843000 AEH6806 SRINIVAS S\O MUNIYAPPA MUNESHARA NAGARA 271214 90 9 LT1 211 2 0 14442 81 1 0 3 1 -578 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111179026 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S\O MUNIYAPPA MUNESHARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570165 2713843000 AEH7172 K.S.GOPALA GOWDA S/O CHOWDAPPA MUNESHWARANAGAR 271214 1980 9 LT1 211 1 0 15906 102 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 111111175373 0 0 0 1 0 0 0 0 0 0 K.S.GOPALA GOWDA,S/O CHOWDAPPA MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570176 2703843000 AEH3601 M.VENKATA CHALAPPA MUNESHWARA NAGAR - 271214 2220 9 LT1 211 3 0 20335 126 1 0 3 1 0 0 0 0 1710 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115329513 0 0 0 1 0 0 0 0 0 0 M.VENKATA CHALAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570174 2700533000 KL48376 S. RAMA CHANDRA S/O SHIVARAMAIAH MUNESHWARA NAGAR 271214 1840 9 LT1 211 0.9800 0 658 1 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115318175 0 0 0 1 0 0 0 0 0 0 S. RAMA CHANDRA,S/O SHIVARAMAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570195 2613843000 KL37356 P.NARAYANASWAMI MUNESHWARA NAGAR ,KOLAR - 271214 960 9 LT1 211 0.2400 0 11595 40 1 0 3 1 499 5.7800 0 0 260 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2018-10-25 111111172491 0 0 0 1 0 0 0 0 0 0 P.NARAYANASWAMI,MUNESHWARA NAGAR ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2024-02-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570187 2603843000 AEH6580 SUNANDAMMA K M MUNESHWARA NAGAR - 271214 350 9 LT1 211 3 0 6498 64 1 0 3 0.7100 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 39046902 0 0 0 1 0 0 0 0 1 0 SUNANDAMMA K M,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466570283 2517449157 KL54438 G S RAMU S/O LATE G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 271214 1080 9 LT1 211 2 0 17860 196 1 0 3 1 0 6.8100 0 0 3510 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111115328520 0 0 0 1 0 0 0 0 0 0 G S RAMU,S/O LATE G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 209.7500 0 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570319 2513843000 KL37505 N NAGARAJ S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 271214 810 9 LT1 211 0.4800 0 5002 2 1 0 3 1 7 0 0 0 960 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111172066 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570307 2503843000 AEH3790 K.M.CHIKKA VENKATAPPA MUNESHWARA NAGAR - 271214 1460 9 LT1 211 2.9800 0 9480 7 1 0 3 1 -6 0 0 0 980 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111175790 0 0 0 1 0 0 0 0 0 0 K.M.CHIKKA VENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570258 2413843000 KL36036 G.A.PARIMALA W/O SRINIVAS - 271214 1400 9 LT1 211 0.2400 0 7288 50 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111170371 0 0 0 1 0 0 0 0 0 0 G.A.PARIMALA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570265 2403843000 AEH4683 G SUBRAMANIAN S/O GOVINDA SWAMY NAIDU, MUNESHWAR NAGAR, KOLAR. 271214 460 9 LT1 211 3 0 8354 55 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 111111172581 0 0 0 1 0 0 0 0 0 0 G SUBRAMANIAN,S/O GOVINDA SWAMY NAIDU, MUNESHWAR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570281 2313843000 KL32535 P.V. LAKSHMAN RAO KOLAR - 271214 1440 9 LT1 211 1 0 12558 21 1 0 3 1 387 4.5500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111170482 0 0 0 1 0 0 0 0 0 0 P.V. LAKSHMAN RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570280 2303843000 AEH4376 RATHNAMMA MUNESHWARA NAGAR - 271214 440 9 LT1 211 3 0 3173 4 1 0 3 1 -162 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115328462 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570213 2213843000 KL36665 M. GOVINDAPPA MUNESHWARA NAGAR KOLAR 271214 2740 9 LT1 211 1 0 8392 63 1 0 3 1 1674 14.2900 0 0 990 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111173719 0 0 0 1 0 0 0 0 0 0 M. GOVINDAPPA,MUNESHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570221 2203843000 AEH4625 K.C.ANANDAPPA S/O DODDA CHOWDAPPA MUNESHWARA NAGAR,KOLAR 271214 2020 9 LT1 211 3 0 24166 97 1 0 3 1 -147 0 0 0 880 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111177970 0 0 0 1 0 0 0 0 0 0 K.C.ANANDAPPA,S/O DODDA CHOWDAPPA MUNESHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570321 2163327708 KL63419 G SRINIVASA S/O GOPALA GOWDA MUNESHWARA NAGAR 271214 2400 9 LT1 211 1 0 13932 126 1 0 3 1 1334 11.7400 0 0 4080 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.4080 (ignore if paid) 0 1000000 111111172478 0 0 0 1 0 0 0 0 0 0 G SRINIVASA,S/O GOPALA GOWDA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570390 2134858731 KL56784 K SRIRAMAPPA S/O LATE KRISHNAPPA MUNESHWARA NAGAR 271214 1350 9 LT1 211 0.5000 0 8308 76 1 0 3 1 0 0 0 0 1120 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2016-11-07 111111174829 0 0 0 1 0 0 0 0 0 0 K SRIRAMAPPA,S/O LATE KRISHNAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570309 2113843000 KL27388 P.M.NARAYANASWAMY KOLAR - 271214 1380 9 LT1 211 1 0 17593 111 1 0 3 1 -82 0 0 0 1040 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111172683 0 0 0 1 0 0 0 0 0 0 P.M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570399 2042795100 KL52530 R MUNISWAMAPPA S/O RAMAIAH MUNESHWAR NAGAR 271214 900 9 LT1 211 1 0 13193 117 1 0 3 1 1794 13.4400 0 0 970 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111177893 0 0 0 1 0 0 0 0 0 0 R MUNISWAMAPPA,S/O RAMAIAH MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570164 2013843000 KL24333A RATHANAMMA MUNESHWARA NAGAR - 271214 2080 9 LT1 211 0.2000 0 8966 105 1 0 3 1 481 5.2300 0 0 4090 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111115321488 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570384 1913843000 KL44540 L. JYOTHI W/O S. MURALI KRISHN MUNESHWARA NAGAR 271214 2460 9 LT1 211 0.2400 0 8912 29 1 0 3 1 5289 61.3600 0 0 1550 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111115264267 0 0 0 1 0 0 0 0 0 0 L. JYOTHI,W/O S. MURALI KRISHN MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570266 1903843000 KL18426 R.KRUSHNA S\O RAMACHANDRAPPA MUNESHWARA NAGAR 271214 1000 9 LT1 211 0.2400 0 386 0 1 0 28 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115324922 0 0 0 0 0 0 0 0 0 0 R.KRUSHNA,S\O RAMACHANDRAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466570270 1881843000 AEH4634 G.S.Ramu, s/o late G.R.Srinivas iyer MUNESHWARA NAGAR - 271214 1090 9 LT1 211 3 0 13969 120 1 0 3 1 21 0 0 0 230 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115259770 0 0 0 1 0 0 0 0 0 0 G.S.Ramu, s/o late G.R.Srinivas iyer,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570402 1830287456 KL67638 K RAMADEVI W/O C KRISHNA MURTHY6 1ST CROSS 271214 1710 9 LT1 211 1 0 7205 103 1 0 3 1 0 0 0 0 2440 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2440 (ignore if paid) 0 100000 111112088475 0 0 0 1 0 0 0 0 0 0 K RAMADEVI,W/O C KRISHNA MURTHY6 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570204 1813843000 KL46765 C.S SARITHA W/O R.S RAGHUNATH 1ST CROSS MUNESHWARA NAGAR 271214 1870 9 LT1 211 0.7500 0 8369 75 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115322880 0 0 0 1 0 0 0 0 0 0 C.S SARITHA,W/O R.S RAGHUNATH 1ST CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570205 1803843000 AEH6457 PARAMESHWARAIAH KOLAR - 271214 1450 9 LT1 211 3 0 19454 117 1 0 3 1 -230 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 2009-12-01 111115327274 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570403 1750287330 KL54029 A M PANKAJAMALA W/O E MANJUNATHA GOWDA 3RD MAIN 1ST CROSS 271214 330 9 LT1 211 2 0 4127 5 1 0 3 1 -121 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111172106 0 0 0 1 0 0 0 0 0 0 A M PANKAJAMALA,W/O E MANJUNATHA GOWDA 3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570421 1716388245 KL72524 SRINIVASA S/O LATE MUNIYAPPA MUNESHWARA NAGARA 271214 60 9 LT1 211 1 0 2006 20 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 111120689203 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O LATE MUNIYAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570144 1713843000 KL43202 P.V.LAKSHMAN RAO S/O LATE P.VENKATA RAO MUNESHWAR NAGAR 271214 1430 9 LT1 211 0.4800 0 2144 11 1 0 3 1 865 9.4500 0 0 750 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.750 (ignore if paid) 0 10000 100006985243 0 0 0 1 0 0 0 0 0 0 P.V.LAKSHMAN RAO,S/O LATE P.VENKATA RAO MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570269 1703843000 AEH6492 V.SHARADA KOLAR - 271214 290 9 LT1 211 1 0 5447 40 1 0 3 1 522 3.9400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111170379 0 0 0 1 0 0 0 0 0 0 V.SHARADA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570272 1700533000 KL48307 SECRETARY, ASHWATH KATTE TEMPLE MUNESHWARA NAGAR, KOLAR. 271214 2610 9 LT1 211 0.2400 0 995 49 1 0 3 1 5292 42.5200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115324897 0 0 0 1 0 0 0 0 0 0 SECRETARY, ASHWATH KATTE TEMPLE,MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570357 1648078273 KL52433 V , G , SUJATHA W/O , MUNENDRA , R MUNESHWARA NAGAR 271214 1640 9 LT1 211 1 0 2423 40 1 0 3 1 -25 0 0 0 1030 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111174976A 0 0 0 1 0 0 0 0 0 0 V , G , SUJATHA,W/O , MUNENDRA , R MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570383 1613843000 KL37409 M.RAJKUMAR S/O LATE MUNISHAMAPPA MUNESHWARANAGAR, KOLAR. 271214 630 9 LT1 211 1 0 5439 84 1 0 3 1 3681 28.3800 0 0 700 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111173070 0 0 0 1 0 0 0 0 0 0 M.RAJKUMAR,S/O LATE MUNISHAMAPPA MUNESHWARANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570232 1603843000 AEH6639 SATHISH KUMAR M S/O M MYLAPPA MATHRUSHREE NILAYA 1ST CROSS 1ST MAIN 271214 230 9 LT1 211 3 0 17792 144 1 0 3 1 0 1.0300 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 2012-09-12 111111180762 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR M,S/O M MYLAPPA MATHRUSHREE NILAYA 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570342 1525029889 KL55607 D . N . RAVINDRA NATH S/O . D . R . NARAYANA SHETTY KARANJI KATTE KELAGE 271214 2530 9 LT1 211 1 0 16099 180 1 0 3 1 0 1 0 0 1020 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111172239 0 0 0 1 0 0 0 0 0 0 D . N . RAVINDRA NATH,S/O . D . R . NARAYANA SHETTY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 137.0700 151 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570404 1513843000 KL37504 N NAGARAJ S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 271214 800 9 LT1 211 0.4800 0 9547 84 1 0 3 1 263 1.0800 0 0 950 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111177857 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-03-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570160 1503843000 AEH3789 K.M.CHIKKA VENKATAPPA MUNESHWARA NAGAR - 271214 1470 9 LT1 211 2.9800 0 5289 30 1 0 3 1 36 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111173169 0 0 0 1 0 0 0 0 0 0 K.M.CHIKKA VENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570168 1448111663 KL76732 N RAMACHANDRAPPA S/O NANJUNDAPPA MUNESHWARA NAGARA 271214 2430 9 LT1 211 2 0 448 37 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 1B8514481980 0 0 0 1 0 0 0 0 0 0 N RAMACHANDRAPPA,S/O NANJUNDAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570392 1413843000 KL32398 SUSHEELAMMA KOLAR - 271214 2290 9 LT1 211 0.7000 0 17270 0 1 0 3 1 0 0 0 0 1480 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115258699 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570397 1403843000 AEH3102 K.M.CHIKKAVENKATAPPA MUNESHWARA NAGAR - 271214 1620 9 LT1 211 2.9800 0 2732 47 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115305368 0 0 0 1 0 0 0 0 0 0 K.M.CHIKKAVENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570387 1313843000 KL28785 A.N.BASAVARAJU MUNESHWARA NAGAR - 271214 210 9 LT1 211 1 0 12414 78 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115260982 0 0 0 1 0 0 0 0 0 0 A.N.BASAVARAJU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570244 1303843000 AEH4375 RATHNAMMA MUNESHWARA NAGAR - 271214 430 9 LT1 211 1 0 12223 78 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115260010 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570382 1213843000 KL35573 K.KRISHNAMURTHY MUNESHWARA NAGAR - 271214 880 9 LT1 211 1 0 18943 109 1 0 3 1 -108 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115323731 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570147 1196887365 KL54877 C A PARIMALA W/O SRINIVAS 3RD CROSS 271214 1410 9 LT1 211 1 0 5012 87 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111172719 0 0 0 1 0 0 0 0 0 0 C A PARIMALA,W/O SRINIVAS 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570372 1113843000 KL32909 MANGAMMA KOLAR - 271214 1520 9 LT1 211 0.6000 0 14648 67 1 0 3 1 5 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111179318 0 0 0 1 0 0 0 0 0 0 MANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570379 1013843000 KL27938 S.V.PADMAVATHAMMA W/O SRINIVASAREDDY - 271214 1220 9 LT1 211 1 0 516 2 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111173122 0 0 0 1 0 0 0 0 0 0 S.V.PADMAVATHAMMA,W/O SRINIVASAREDDY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570420 0913843000 KL41049 C. KRIHSNA MURTHY MUNESHWARA NAGAR - 271214 1550 9 LT1 211 0.4800 0 4875 35 1 0 3 1 1 0 0 0 1130 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111180906 0 0 0 1 0 0 0 0 0 0 C. KRIHSNA MURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570417 0903843000 KL14107 NARAYANAPPA MUNESHWARA NAGAR - 271214 580 9 LT1 211 0.2800 0 3306 0 1 0 28 1 8096 61.5700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115306965 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466570158 0881843000 AEH4574 S.H. VISHWA MUNESHWARA NAGAR - 271214 1780 9 LT1 211 3 0 13257 154 1 0 3 1 25 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115323837 0 0 0 1 0 0 0 0 0 0 S.H. VISHWA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-08-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570350 0818763540 KL55219 SRINIVAS GOWDA S/O ERAPPA 1ST CROSS 271214 2250 9 LT1 211 1 0 5469 68 1 0 3 1 6201 48.6400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111173110 0 0 0 1 0 0 0 0 0 0 SRINIVAS GOWDA,S/O ERAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570349 0813843000 KL41348 N.GOWRAMMA MUNESHWARA NAGAR - 271214 2440 9 LT1 211 1 0 12320 127 1 0 3 1 -3 4.4100 0 0 840 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115327359 0 0 0 1 0 0 0 0 0 0 N.GOWRAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570352 0809756986 KL61267 C S MANJULA W/O NARASIMHA RAJU 1ST MAIN 2ND CROSS 271214 200 9 LT1 211 1 0 6020 31 1 0 3 1 -85 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111172912 0 0 0 1 0 0 0 0 0 0 C S MANJULA,W/O NARASIMHA RAJU 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570145 0803843000 AEH5563 H.RAMAPPA MUNESHWARA NAGAR - 271214 2340 9 LT1 211 3 0 11546 68 1 0 3 1 970 6.1400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115318908 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570322 0735118011 KL55220 SRINIVASA GOWDA S/O ERAPPA 1ST CROSS 271214 2240 9 LT1 211 1 0 14272 157 1 0 3 1 762 5.5700 0 0 2410 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111111169752 0 0 0 1 0 0 0 0 0 0 SRINIVASA GOWDA,S/O ERAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570416 0713843000 KL39756 C.R.VENKATESH S/O RAMAPPA 1ST MAIN,MUNISHWARANAGAR 271214 1660 9 LT1 211 0.9800 0 7073 51 1 0 3 1 274 2.2500 0 0 780 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115259952 0 0 0 1 0 0 0 0 0 0 C.R.VENKATESH,S/O RAMAPPA 1ST MAIN,MUNISHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570419 0703843000 AEH6491 V.SHARADA KOLAR - 271214 270 9 LT1 211 3 0 25781 1 1 0 3 1 725 4.4400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115264268 0 0 0 1 0 0 0 0 0 0 V.SHARADA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570297 0700533000 AEH6742 MALLIKA MURTHY W/O R. NARASIMHA MURTHY MUNESHWARA NAGAR, KOLAR. 271214 2200 9 LT1 211 4 0 77142 342 1 0 3 1 0 0 0 0 4310 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111115320342 0 0 0 3 0 0 0 0 0 0 MALLIKA MURTHY,W/O R. NARASIMHA MURTHY MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466570295 0681354938 KL59852 NARAYANAVARI A SUNEEL S/O N A A NARAYANA CHETTY 1ST CROSS 271214 2510 9 LT1 211 1 0 9949 113 1 0 3 1 -68 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111178817 0 0 0 1 0 0 0 0 0 0 NARAYANAVARI A SUNEEL,S/O N A A NARAYANA CHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570296 0661464161 KL67637 K RAMADEVI W/O C KRISHNA MURTHY7 1ST CROSS 271214 1700 9 LT1 211 1 0 6466 131 1 0 3 1 0 0 0 0 2100 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 111112088466 0 0 0 1 0 0 0 0 0 0 K RAMADEVI,W/O C KRISHNA MURTHY7 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570409 0632660863 KL73255 SUNANDAMMA K M W/O H SUBRAMANYAM MUNESHWARA NAGARA 271214 360 9 LT1 211 1 0 298 3 1 0 3 0.8400 0 2.0200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 A5434796 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA K M,W/O H SUBRAMANYAM MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466570413 0613843000 KL39490 SHIVANNA S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 271214 680 9 LT1 211 0.9200 0 6842 98 1 0 3 1 974 7.0600 0 0 920 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111180760 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570410 0603843000 AEH6599 K.SRINIVASA KOLAR - 271214 2030 9 LT1 211 3 0 34182 207 1 0 3 1 0 0 0 0 220 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2017-01-18 111115317252 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 247.9200 0 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570412 0599673859 KL54441 G S RAMU S/O LATE G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 271214 1050 9 LT1 211 2 0 14105 51 1 0 3 1 922 5.1000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115260938 0 0 0 1 0 0 0 0 0 0 G S RAMU,S/O LATE G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570330 0514838338 KL55218 SRINIVASA GOWDA S/O ERAPPA 1ST CROSS 271214 2230 9 LT1 211 1 0 9012 0 1 0 3 1 148 0 0 0 2130 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111111175387 0 0 0 1 0 0 0 0 0 0 SRINIVASA GOWDA,S/O ERAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570327 0513843000 KL37503 N NAGARAJ S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 271214 790 9 LT1 211 0.4800 0 6558 32 1 0 3 1 0 0 0 0 510 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111176425 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570332 0503843000 AEH3940 V.RAMA CHANDRAPPA MUNESHWARA NAGAR - 271214 2010 9 LT1 211 3 0 28178 154 1 0 3 1 3959 24.3100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115318927 0 0 0 1 0 0 0 0 0 0 V.RAMA CHANDRAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570418 0413843000 KL32375 K.M.CHIKKAVENKATAPPA KOLAR - 271214 1540 9 LT1 211 0.6000 0 5431 121 1 0 3 1 0 1 0 0 2030 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111111172801A 0 0 0 1 0 0 0 0 0 0 K.M.CHIKKAVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570246 0403843000 AEH4506 G.S.Ramu, s/o late G.R.Srinivas iyer MUNESHWARA NAGAR - 271214 1070 9 LT1 211 3 0 10821 104 1 0 3 1 574 3.9300 0 0 1170 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115329546 0 0 0 1 0 0 0 0 0 0 G.S.Ramu, s/o late G.R.Srinivas iyer,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570381 0313843000 KL35279 CHANDRAPPA KOLAR - 271214 2640 9 LT1 211 0.4000 0 19109 64 1 0 3 1 -242 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115306971 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570380 0303843000 AEH4294 S.V.PADMAVATHAMMA YESHWANTH NILAYA 1STMAIN MUNESHWARA NAGAR 271214 1230 9 LT1 211 2.4800 0 885 9 1 0 3 1 0 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 2009-12-01 111115259955 0 0 0 1 0 0 0 0 0 0 S.V.PADMAVATHAMMA,YESHWANTH NILAYA 1STMAIN MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570415 0013843000 KL23353 R.D.KRISHNA VENI MUNESHWARA NAGAR - 271214 980 9 LT1 211 0.2400 0 16200 110 1 0 3 1 179 2.2200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111172326 0 0 0 1 0 0 0 0 0 0 R.D.KRISHNA VENI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570398 0113358769 KL58767 ALAVELAMMA R D W/O R D VENKATESHWARA PRASAD 1ST MAIN 271214 140 9 LT1 211 1 0 2700 38 1 0 3 1 -1 1 0 0 350 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111172584 0 0 0 1 0 0 0 0 0 0 ALAVELAMMA R D,W/O R D VENKATESHWARA PRASAD 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570400 0113843000 KL35272 V.KRISHNAMURTHY KOLAR - 271214 1280 9 LT1 211 0.2400 0 11136 8 1 0 3 1 0 1 0 0 480 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111113394219 0 0 0 1 0 0 0 0 0 0 V.KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570405 0213843000 KL34453 KOLAR KOLAR MUNESHWARA NAGARA 271214 2370 9 LT1 211 0.4800 0 15203 406 1 0 3 1 0 0 0 0 1280 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115332034 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2025-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570334 7581289262 KL63110 G SAVITHRAMMA W/O P N SRINIVASAIAH MUNESHWARA NAGAR 271214 2760 9 LT1 211 2 0 8984 78 1 0 3 1 -70 0 0 0 2290 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111111175307 0 0 0 1 0 0 0 0 0 0 G SAVITHRAMMA,W/O P N SRINIVASAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570268 7513843000 KL39487 SHIVANNA S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 271214 650 9 LT1 211 0.9200 0 1713 15 1 0 3 1 -48 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111181334 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570371 7503843000 AEH3083 SRI K.DEVARAJ S\O SRI KRISHNAPPA - 271214 1180 9 LT1 211 2.8000 0 20800 74 1 0 3 1 -562 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111175844 0 0 0 1 0 0 0 0 0 0 SRI K.DEVARAJ,S\O SRI KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570274 7427833948 KL67640 K RAMADEVI W/O C KRISHNA MURTHY5 1ST CROSS 271214 1690 9 LT1 211 1 0 4807 88 1 0 3 1 0 1.2600 0 0 1010 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111112088477 0 0 0 1 0 0 0 0 0 0 K RAMADEVI,W/O C KRISHNA MURTHY5 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570243 7413843000 KL35372 S. NARASIMHAMURTHY S/O CHIKKA NARASIMAPPA MNIESHSWARA NAGAR 271214 700 9 LT1 211 0.1200 0 4606 47 1 0 3 1 525 3.9100 0 0 990 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111175570 0 0 0 1 0 0 0 0 0 0 S. NARASIMHAMURTHY,S/O CHIKKA NARASIMAPPA MNIESHSWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-10-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570345 7403843000 AEH5060 K.N.CHIKKAVENKATAPPA MUNESHWARA NAGAR - 271214 1570 9 LT1 211 3 0 4378 4 1 0 3 1 -178 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111171926 0 0 0 1 0 0 0 0 0 0 K.N.CHIKKAVENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570344 7390652035 KL61283 CRR READY MADE GARMENTS MANJULADEVI R 1ST MAIN 271214 40 9 LT1 211 3 0 4875 0 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 39071845 0 0 0 1 0 0 0 0 0 0 CRR READY MADE GARMENTS,MANJULADEVI R 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-12-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466570279 7313843000 KL33176 A. NARAYANAPPA KOLAR - 271214 1160 9 LT1 211 0.2400 0 2582 4 1 0 3 1 0 0 0 0 1100 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115328488 0 0 0 1 0 0 0 0 0 0 A. NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570276 7308478974 KL56410 YASHODHAMMA W/O V SRINIVASAGOWDA MAIN ROAD 271214 1510 9 LT1 211 1 0 2957 40 1 0 3 1 0 1 0 0 250 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111176439 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O V SRINIVASAGOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570278 7303843000 AEH4080 D.V.YALACHA GOWDA MUNESHWARA NAGAR - 271214 2130 9 LT1 211 3 0 9103 45 1 0 3 1 181 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111176066 0 0 0 1 0 0 0 0 0 0 D.V.YALACHA GOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-12-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570162 7241325221 KL69537 ANANDA GOWDA S/O CHANNAPPA3 1st CROSS 271214 2680 9 LT1 211 1 0 364 3 1 0 3 1 540 4.0700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 111114647851 0 0 0 1 0 0 0 0 0 0 ANANDA GOWDA,S/O CHANNAPPA3 1st CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570163 7237448527 KL62248 R KRISHNA S/O RAMACHANDRAPPA 1ST MAIN ROAD 271214 1030 9 LT1 211 2 0 1794 93 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111178555 0 0 0 1 0 0 0 0 0 0 R KRISHNA,S/O RAMACHANDRAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570286 7213843000 KL35273 V.KRISHNAMURTHY KOLAR - 271214 1300 9 LT1 211 0.2400 0 14518 38 1 0 3 1 1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115260046 0 0 0 1 0 0 0 0 0 0 V.KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570285 7203843000 AEH5346 YASHODHAMMA MUNESHWARA NAGAR - 271214 1490 9 LT1 211 3 0 38228 289 1 0 3 1 0 3.1300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111180852 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 260.8300 0 2023-09-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570353 7186550072 KL52740 P , M , NARAYANA SWAMY S/O , MUNIVENKATAPPA NEAR STADIUM 271214 1370 9 LT1 211 2 0 10866 16 1 0 3 1 -208 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111179382 0 0 0 1 0 0 0 0 0 0 P , M , NARAYANA SWAMY,S/O , MUNIVENKATAPPA NEAR STADIUM 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570291 7113843000 KL32780 A. NARAYANAPPA KOLAR - 271214 1150 9 LT1 211 0.2400 0 14773 66 1 0 3 1 10064 67.3200 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 2014-05-14 111115320337 0 0 0 1 0 0 0 0 0 0 A. NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570277 7031804914 KL60421 R. SHASHI KUMAR S/O RAVINDRANATH MUNESHWARA NAGAR 271214 2580 9 LT1 211 3 0 35092 168 1 0 3 1 -2 6.2800 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 2013-10-22 111115327987 0 0 0 1 0 0 0 0 0 0 R. SHASHI KUMAR,S/O RAVINDRANATH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 216 0 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570245 7013843000 KL26124 H.RAMAPPA MUNESHWARA NAGAR - 271214 2350 9 LT1 211 0.8200 0 2351 15 1 0 3 1 525 2.9500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115319827 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570366 6976598070 KL56786 K SRIRAMAPPA S/O LATE KRISHNAPPA MUNESHWARA NAGAR 271214 1360 9 LT1 211 0.5000 0 4593 27 1 0 3 0.9600 1829 14.9900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 28988001 0 0 0 2 0 0 0 0 0 0 K SRIRAMAPPA,S/O LATE KRISHNAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466570179 6956517018 KL56787 SRIRAMAPPA S/O LATE KRISHNAPPA 3RD CROSS 271214 1340 9 LT1 211 0.5000 0 7585 63 1 0 3 0.7200 0 0 0 0 300 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 28988002 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,S/O LATE KRISHNAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466570306 6913843000 KL46806 J.K VIJAYA KUMARI W/O M. RAVI KUMAR MUNESHWARA NAGAR 271214 310 9 LT1 211 3 0 18078 94 1 0 3 1 171 0 0 0 1230 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115318355 0 0 0 1 0 0 0 0 0 0 J.K VIJAYA KUMARI,W/O M. RAVI KUMAR MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570324 6903843000 KL1906A RATHANAMMA MUNESHWARA NAGAR - 271214 2060 9 LT1 211 0.1200 0 11159 42 1 0 3 1 2569 20.6200 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 2015-10-30 111115317200 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570199 6825877323 KL69655 NAVYA S N D/O NAGARAJAPPA 8th MAIN 271214 380 9 LT1 211 1 0 5058 83 1 0 3 0.8300 5619 67.9900 0 0 1980 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 53019340 0 0 0 1 0 0 0 0 0 0 NAVYA S N,D/O NAGARAJAPPA 8th MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466570188 6823331166 KL75425 B N PUNYAVATHI MUNESHWARA NAGARA KOLAR 271214 2500 9 LT1 211 1 0 680 12 1 0 3 1 1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 111124823763 0 0 0 1 0 0 0 0 0 0 B N PUNYAVATHI,MUNESHWARA NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570193 6813843000 KL41844 CHANDRAKALA MUNESHWARA NAGAR - 271214 1950 9 LT1 211 0.5000 0 7155 70 1 0 3 1 213 2.6600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111178856 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570363 6803843000 KL15229 RAJANNA MUNESHWARA NAGAR - 271214 560 9 LT1 211 0.2000 0 6128 1 1 0 3 1 715 7.2000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115327289 0 0 0 1 0 0 0 0 0 0 RAJANNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570367 6795883180 KL57795 S GAYATHRI M RAJ KUMAR MAIN ROAD 271214 750 9 LT1 211 2 0 12480 143 1 0 3 1 0 0 0 0 3200 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111111174768 0 0 0 1 0 0 0 0 0 0 S GAYATHRI,M RAJ KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570370 6783779953 KL54740 PHANEENDRA S/O LATE PARAMEAHWARIAH 1ST MAIN 2ND CROSS 271214 2180 9 LT1 211 3 0 4897 42 1 0 3 1 230 2.7300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111172187 0 0 0 1 0 0 0 0 0 0 PHANEENDRA,S/O LATE PARAMEAHWARIAH 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570237 6713843000 KL45849 R.D ALUVELAMMA W/O VENKATESH PRASAD MUNESHWARA NAGAR 271214 120 9 LT1 211 0.4800 0 5760 105 1 0 3 1 0 1 0 0 1660 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111115260994 0 0 0 1 0 0 0 0 0 0 R.D ALUVELAMMA,W/O VENKATESH PRASAD MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570234 6703843000 AEH5326 VIDYA RAO MUNESHWARA NAGAR - 271214 2000 9 LT1 211 3 0 19228 119 1 0 3 1 0 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 2009-12-01 111111177825 0 0 0 1 0 0 0 0 0 0 VIDYA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570156 6655922590 KL67054 GEETHA W/O PRASHANTH KUMAR MUNISHWARA NAGARA 271214 2620 9 LT1 211 1 0 4713 115 1 0 3 1 6352 50.2100 0 0 1080 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111112008355 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O PRASHANTH KUMAR MUNISHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570262 6613843000 KL36066 C.A. PARIMALA W/O SRINIVAS MUNESHWARA NAGAR KOLAR 271214 1390 9 LT1 211 0.2400 0 1873 4 1 0 3 1 -110 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111178316 0 0 0 1 0 0 0 0 0 0 C.A. PARIMALA,W/O SRINIVAS MUNESHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570249 6603843000 AEH5434 JAYAMMA MUNESHWARA NAGAR - 271214 1800 9 LT1 211 3 0 11619 38 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111174804 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570361 6582295530 KL72189 RATHNAMMA W/O RAMASHETTY1 MUNESHWARA NAGARA 271214 2090 9 LT1 211 1 0 1558 55 1 0 3 1 409 3.6300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 111119928176 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMASHETTY1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570166 6513843000 KL35623 V.SUBBA RAO S/O VENKATAKRISHNAIAH - 271214 870 9 LT1 211 1 0 9228 24 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111175241 0 0 0 1 0 0 0 0 0 0 V.SUBBA RAO,S/O VENKATAKRISHNAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570348 6503843000 AEH6719 SMT.N.SAVITHRAMMA W\O SRIRAMAGOWDA MUNESHWARA NAGARA 271214 1910 9 LT1 211 3 0 7924 93 1 0 3 1 0 0 0 0 960 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111175336 0 0 0 1 0 0 0 0 0 0 SMT.N.SAVITHRAMMA,W\O SRIRAMAGOWDA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570217 6413843000 KL38674 SMT.PADMAVATHAMMA LATE S. BALACHANDRA KEELUKOTE 271214 2210 9 LT1 211 0.2400 0 14094 67 1 0 3 1 55 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111172574 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHAMMA,LATE S. BALACHANDRA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570346 6403843000 AEH3562 K.N.VENKATARAMANAPPA KOLAR - 271214 390 9 LT1 211 3 0 16912 136 1 0 3 1 1 0 0 0 2530 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111111172356 0 0 0 1 0 0 0 0 0 0 K.N.VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570259 6324490849 KL57796 S GAYATHRI M RAJ KUMAR MAIN ROAD 271214 730 9 LT1 211 2 0 8567 107 1 0 3 0.9400 0 0 0 0 2700 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 37620826 0 0 0 2 0 0 0 0 0 0 S GAYATHRI,M RAJ KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466570253 6313843000 KL33820 V/ SHARADA KOLAR - 271214 280 9 LT1 211 0.4800 0 447 2 1 0 3 1 38 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111175514 0 0 0 1 0 0 0 0 0 0 V/ SHARADA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570252 6303843000 AEH4063 R.D.KRISHNA VENI MUNESHWARA NAGAR - 271214 990 9 LT1 211 2 0 23220 73 1 0 3 1 -315 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111169970 0 0 0 1 0 0 0 0 0 0 R.D.KRISHNA VENI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570261 6213843000 KL34021 S.V. PADMAVATHAMMA KOLAR - 271214 1210 9 LT1 211 1 0 13829 83 1 0 3 1 -403 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111175334 0 0 0 1 0 0 0 0 0 0 S.V. PADMAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570254 6210735081 KL67639 K RAMADEVI W/O C KRISHNA MURTHY4 1ST CROSS 271214 1730 9 LT1 211 1 0 779 141 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 100000 111112088476 0 0 0 1 0 0 0 0 0 0 K RAMADEVI,W/O C KRISHNA MURTHY4 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570264 6206790490 KL71185 GOWRAMMA S/O C VENKATARAMAPPA2 MUNESHWARA NAGARA 271214 100 9 LT1 211 1 0 982 23 1 0 3 0.9600 -269 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 53214547 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O C VENKATARAMAPPA2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466570263 6203843000 AEH5345 YASHODHAMMA W/O V.SRINIVASA GOWDA - 271214 1500 9 LT1 211 3 0 2021 5 1 0 3 1 617 3.3700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111172508 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O V.SRINIVASA GOWDA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570251 6196996908 KL74448 SAKAMMA W/O G RAJANNA MUNESHWARA NAGARA 271214 1740 9 LT1 211 1 0 677 12 1 0 3 1 -35 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999 111122978613 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O G RAJANNA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570210 6113843000 KL30409 C.R.VENKATESH KOLAR - 271214 1650 9 LT1 211 0.3200 0 10852 113 1 0 3 1 0 0 0 0 960 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111176022 0 0 0 1 0 0 0 0 0 0 C.R.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570190 6013843000 KL32739 R. PARAVATHAMMA KOLAR - 271214 910 9 LT1 211 0.9600 0 651 0 1 0 3 1 -82 0 0 0 210 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 999 111111179263 0 0 0 1 0 0 0 0 0 0 R. PARAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.0900 22 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570389 5913843000 KL47648 AN.SATHYNARAYANA SHETTY S/O NARAYANASWAMY SHETTY MUNISHWARA NAGAR 271214 220 9 LT1 211 4 0 15872 122 1 0 3 1 -318 0 0 0 220 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111172680 0 0 0 1 0 0 0 0 0 0 AN.SATHYNARAYANA SHETTY,S/O NARAYANASWAMY SHETTY MUNISHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570386 5903843000 KL20927 K.M.CHIKKA VENKATAPPA MUNESHWARA NAGAR - 271214 1600 9 LT1 211 0.1600 0 9096 64 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111172206 0 0 0 1 0 0 0 0 0 0 K.M.CHIKKA VENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570155 5829854380 KL62806 KRISHNA MURTHY H S/O D H SOMASUNDAR MUNESHWARA NAGAR 271214 2390 9 LT1 211 1 0 1950 37 1 0 3 1 525 2.1900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111173067 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY H,S/O D H SOMASUNDAR MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570159 5813843000 KL41843 CHANDRAKALA MUNESHWARA NAGAR - 271214 1940 9 LT1 211 1 0 16815 83 1 0 3 1 -132 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111178903 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570169 5803843000 AEH6320 ANANDA GOWDA S/O CHANNAPPA MUNESHWARA NAGAR KOLAR 271214 2690 9 LT1 211 3 0 21968 153 1 0 3 1 4 0 0 0 570 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115317554 0 0 0 1 0 0 0 0 0 0 ANANDA GOWDA S/O CHANNAPPA,MUNESHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570172 5736751863 KL55606 D . N . RAVINDRA NATH S/O . D. R NARAYA SHETTY KARANGI KATTE KELAGE 271214 2540 9 LT1 211 1 0 9573 70 1 0 3 1 -85 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111178954 0 0 0 1 0 0 0 0 0 0 D . N . RAVINDRA NATH,S/O . D. R NARAYA SHETTY KARANGI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.5700 116 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570207 5713843000 KL41126 S.MEENAKSHI MUNESHWARA NAGAR - 271214 590 9 LT1 211 0.3800 0 1537 0 1 0 3 1 208 1.7500 0 0 360 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115323734 0 0 0 1 0 0 0 0 0 0 S.MEENAKSHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-03-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570208 5703843000 AEH6127 T.JANRDAN KOLAR - 271214 370 9 LT1 211 3 0 22824 119 1 0 3 1 -649 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115260986 0 0 0 1 0 0 0 0 0 0 T.JANRDAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570362 5686380904 KL73938 H K SREENIVASA S/O LATE H KRISHNAMURTHY #29, 1ST MAIN, 271214 2100 9 LT1 211 2 0 4032 164 1 0 3 1 0 0 0 0 870 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111115468483 0 0 0 1 0 0 0 0 0 0 H K SREENIVASA,S/O LATE H KRISHNAMURTHY #29, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570175 5613843000 KL37410 M.RAJKUMAR S/O LATE MUNISHAMAPPA MUNESHWARANAGAR, KOLAR. 271214 620 9 LT1 211 1 0 5729 20 1 0 3 1 421 3.5000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111170490 0 0 0 1 0 0 0 0 0 0 M.RAJKUMAR,S/O LATE MUNISHAMAPPA MUNESHWARANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570167 5603843000 AEH5622 DHANALAKSHMAMMA MUNESHWARA NAGAR - 271214 50 9 LT1 211 3 0 10441 76 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115317550 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570364 5574870476 KL53662 V USHA W/O V SHIVASHANKARA 1ST MAIN 2ND CROSS 271214 1930 9 LT1 211 3 0 13114 74 1 0 3 1 -143 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111170475 0 0 0 1 0 0 0 0 0 0 V USHA,W/O V SHIVASHANKARA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570299 5513843000 KL37508 N NAGARAJ S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 271214 840 9 LT1 211 0.4800 0 6932 67 1 0 3 1 538 6.5700 0 0 790 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111178858 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570242 5503843000 AEH3067 C.SRINIVAS MUNESHWARA NAGAR - 271214 190 9 LT1 211 3 0 8850 45 1 0 3 1 368 2.9200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111172809 0 0 0 1 0 0 0 0 0 0 C.SRINIVAS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570198 5413843000 KL39349 R.NAGAPPA S/O RATHNAPPA MUNESHWARA NAGAR,KOLAR 271214 950 9 LT1 211 1 0 15462 52 1 0 3 1 -1 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 2021-09-14 111111176076 0 0 0 1 0 0 0 0 0 0 R.NAGAPPA,S/O RATHNAPPA MUNESHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570197 5403843000 AEH3499 K.M.MUDDU RAJAPPA MUNESHWARA NAGAR - 271214 2190 9 LT1 211 3 0 26535 132 1 0 3 1 2011 22.1000 0 0 1420 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115323896 0 0 0 1 0 0 0 0 0 0 K.M.MUDDU RAJAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570186 5349768499 KL55604 D . N . RAVINDRA NATH S/O . D . R . NARAYANA SHETTY KARANGI KATTE KELAGE 271214 2550 9 LT1 211 1 0 8943 73 1 0 3 1 -102 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 2015-09-21 111111173743 0 0 0 1 0 0 0 0 0 0 D . N . RAVINDRA NATH,S/O . D . R . NARAYANA SHETTY KARANGI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.7100 103 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570233 5313843000 KL33819 C. RAGHU RAM KOLAR - 271214 30 9 LT1 211 0.4800 0 25844 177 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115305094 0 0 0 1 0 0 0 0 0 0 C. RAGHU RAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-12-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570231 5303843000 AEH5011 A.BALA KRISHNA PPA MUNESHWARA NAGAR - 271214 2280 9 LT1 211 3 0 6268 131 1 0 3 1 3428 26.8400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115327963 0 0 0 1 0 0 0 0 0 0 A.BALA KRISHNA PPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-12-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570206 5203843000 AEH6124 SAROJAMMA W/O CHANNAPPA - 271214 2720 9 LT1 211 4 0 34390 295 1 0 3 1 0 0 0 0 1900 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115324826 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O CHANNAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570273 5113843000 KL32797 V.G. SUJATHA KOLAR - 271214 1630 9 LT1 211 0.2400 0 8951 53 1 0 3 1 3 0 0 0 1240 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111179429 0 0 0 1 0 0 0 0 0 0 V.G. SUJATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570395 5079204755 KL58768 ALAVELAMMA R D W/O R D VENKATESHWARA PRASAD 1ST MAIN 271214 150 9 LT1 211 1 0 3412 39 1 0 3 0.8900 471 3.6300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 38115210 0 0 0 1 0 0 0 0 0 0 ALAVELAMMA R D,W/O R D VENKATESHWARA PRASAD 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466570196 5021590441 KL71330 R D PAVAN S/O R D VENKATESHWARA PRASAD 2ND CROSS, MUNESHWARA NAGARA 271214 520 9 LT1 211 1 0 1623 73 1 0 3 0.9400 6473 44.3800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 1000000 53245247 0 0 0 1 0 0 0 0 0 0 R D PAVAN,S/O R D VENKATESHWARA PRASAD 2ND CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466570192 5018124591 KL71186 GOWRAMMA S/O C VENKATARAMAPPA MUNESHWARA NAGARA 271214 24500 9 LT1 211 1 0 2432 62 1 0 3 0.6900 -5 0 0 0 290 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.290 (ignore if paid) 0 999999 53214557 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O C VENKATARAMAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466570200 5013843000 KL26634 N.RAMACHANDRAPPA KOLAR - 271214 2420 9 LT1 211 0.9800 0 8525 11 1 0 3 1 -71 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115329557 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570267 4913843000 KL32399 SUSHILAMMA KOLAR - 271214 2300 9 LT1 211 0.9000 0 7321 198 1 0 3 1 0 0 0 0 260 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115340133 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570260 4903843000 KL19229 VIJAYALAKSHMI MUNESHWARA NAGAR - 271214 610 9 LT1 211 0.1600 0 8353 118 1 0 3 1 9760 76.8300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111177874 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570173 4813843000 KL42483 S.R.PRABHAVATHI MUNESHWARA NAGAR - 271214 1170 9 LT1 211 1 0 13589 90 1 0 3 1 0 0 0 0 380 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115306981 0 0 0 1 0 0 0 0 0 0 S.R.PRABHAVATHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570177 4803843000 KL14823 C.SRINIVASAIAH MUNESHWARA NAGAR - 271214 170 9 LT1 211 0.2400 0 8519 45 1 0 3 1 0 6.0500 0 0 1540 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 111111181294 0 0 0 1 0 0 0 0 0 0 C.SRINIVASAIAH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570239 4713843000 KL41125 S.MEENAKSHI MUNESHWARA NAGAR - 271214 600 9 LT1 211 0.3800 0 1708 14 1 0 3 1 -35 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111550675 0 0 0 1 0 0 0 0 0 0 S.MEENAKSHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-03-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570238 4703843000 AEH6573 PANEENDRA MUNESHWARA NAGAR - 271214 2140 9 LT1 211 3 0 66192 473 1 0 3 1 0 10.9900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111178949 0 0 0 1 0 0 0 0 0 0 PANEENDRA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 514.1700 0 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570401 4651952392 KL54236 L JYOTHI W/O S MURALIKRISHNA 1ST MAIN ROAD 271214 1880 9 LT1 211 0.5000 0 15724 70 1 0 3 1 2807 24.1800 0 0 4010 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111111177827 0 0 0 1 0 0 0 0 0 0 L JYOTHI,W/O S MURALIKRISHNA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570181 4637383515 KL57797 S GAYATHRI M RAJ KUMAR MAIN ROAD 271214 760 9 LT1 211 1 0 1018 7 1 0 3 1 -50 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 37620827 0 0 0 1 0 0 0 0 0 0 S GAYATHRI,M RAJ KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466570220 4613843000 KL33091 R.D. ALLAVELAMMA KOLAR - 271214 130 9 LT1 211 0.6000 0 7533 28 1 0 3 1 600 4.4500 0 0 540 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111175746 0 0 0 1 0 0 0 0 0 0 R.D. ALLAVELAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570219 4609251872 KL54028 A M PANKAJAMALA W/O E MANJUNATHA GOWDA 2ND MAIN 1ST CROSS 271214 320 9 LT1 211 3 0 15554 120 1 0 3 1 8 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111172668 0 0 0 1 0 0 0 0 0 0 A M PANKAJAMALA,W/O E MANJUNATHA GOWDA 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570216 4603843000 AEH5621 M.K. ANANTHA MUNESHWARA NAGAR - 271214 110 9 LT1 211 3 0 11287 83 1 0 3 1 -6 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115258790 0 0 0 1 0 0 0 0 0 0 M.K. ANANTHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570203 4522547141 KL52193 CHANDRAPPA S/O KEMPANNA 1ST MAIN ROAD, 2ND CROSS 271214 2630 9 LT1 211 1 0 16802 123 1 0 3 1 1056 6.1700 0 0 250 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111176125 0 0 0 3 0 0 0 0 0 0 CHANDRAPPA,S/O KEMPANNA 1ST MAIN ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1466570211 4518922945 KL54442 G S RAMU S/O LATE G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 271214 1110 9 LT1 211 2 0 3253 18 1 0 3 1 1068 8.5300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 9999 111115323718 0 0 0 1 0 0 0 0 0 0 G S RAMU,S/O LATE G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570202 4513843000 KL37507 N NAGARAJ S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 271214 830 9 LT1 211 0.4800 0 11462 104 1 0 3 1 885 6.0900 0 0 390 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115329519 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570212 4503843000 AEH6708 N GOWRAMMA W/O V KRISHNAPPA MUNESHWARA NAGAR, KOLAR. 271214 2790 9 LT1 211 3 0 14748 113 1 0 3 1 2379 18.7000 0 0 640 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115330189 0 0 0 1 0 0 0 0 0 0 N GOWRAMMA,W/O V KRISHNAPPA MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570271 4413843000 KL39348 R.NAGAPPA S/O RATHNAPPA MUNESHWARA NAGAR,KOLAR 271214 940 9 LT1 211 1 0 56 0 1 0 28 1 -120 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111181216 0 0 0 0 0 0 0 0 0 0 R.NAGAPPA,S/O RATHNAPPA MUNESHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466570394 4380504111 KL49490 V SUBBA RAO S/O LATE VENKATKRISHNAIAH, KARANJI KATTE KELAGE 271214 850 9 LT1 211 2 0 12390 57 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115264274 0 0 0 1 0 0 0 0 0 0 V SUBBA RAO,S/O LATE VENKATKRISHNAIAH, KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570393 4370042075 KL76021 SAKAMMA W/O RAJANNA 1 MUNESHWARA NAGARA 271214 1750 9 LT1 211 1 0 1298 81 1 0 3 1 949 7.3500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 111125741152 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O RAJANNA 1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570305 4313843000 KL36019 SUMATHI W/O. G.VENKATESH - 271214 550 9 LT1 211 0.9800 0 44019 50 1 0 3 1 2915 26.1800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111178190 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O. G.VENKATESH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 303.5000 0 2024-01-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570388 4303843000 AEH5010 A.BALA KRISHNAPPA MUNESHWARA NAGAR - 271214 2270 9 LT1 211 3 0 10861 26 1 0 3 1 96 1.0700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115327257 0 0 0 1 0 0 0 0 0 0 A.BALA KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570151 9769372338 KL56514 C KRISHNA MURTHY S/O K M CHIKKA VENKATAPPA 4TH CROSS 271214 1530 9 LT3A 311 4 0 31558 114 1 0 3 1 0 1 0 0 9030 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.9030 (ignore if paid) 0 1000000 111113394234 0 0 0 3 0 0 0 0 1 0 C KRISHNA MURTHY,S/O K M CHIKKA VENKATAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 2 1466570183 9556622669 KL67643 K RAMADEVI W/O C KRISHNA MURTHY 1ST CROSS 271214 1680 9 LT3A 311 2 0 7909 132 1 0 3 1 0 1 0 0 900 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111112088480 0 0 0 1 0 0 0 0 1 0 K RAMADEVI,W/O C KRISHNA MURTHY 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570201 6826153000 KL46969 MALLIKA MURTHY S/O R. NARASIMHA MURTHY MUNESHWARA NAGAR 271214 2560 9 LT3A 311 0.2200 0 3647 0 1 0 3 1 216 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 9999 111115329086 0 0 0 1 0 0 0 0 1 0 MALLIKA MURTHY,S/O R. NARASIMHA MURTHY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570241 6726153000 KP1353 C.KRISHNAMURTHY S\O CHIKKA VENKATAPPA MUNESHWARA NAGARA 271214 1820 9 LT3A 311 0 10 120067 143 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 111115324928 0 0 0 1 0 0 0 0 1 0 C.KRISHNAMURTHY,S\O CHIKKA VENKATAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570157 5826153000 KL46973 MALLIKA MURTHY S/O R. NARASIMHA MURTHY MUNESHWARA NAGAR 271214 2570 9 LT3A 311 0.2400 0 6892 99 1 0 3 1 1114 4.6500 0 0 4190 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111115317253 0 0 0 1 0 0 0 0 1 0 MALLIKA MURTHY,S/O R. NARASIMHA MURTHY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570146 5751869723 KL53499 L JYOTHI W/O MURALIKRISHNA S MUNESHWARA NAGAR 271214 1770 9 LT3A 311 0.2400 0 1957 43 1 0 3 1 1208 7.9900 0 0 1240 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100006815000 0 0 0 1 0 0 0 0 1 0 L JYOTHI,W/O MURALIKRISHNA S MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570209 5726153000 KL35275 C.KRISHNAMURTHY KOLAR - 271214 1270 9 LT3A 311 0.2400 0 7805 183 1 0 3 1 0 0 0 0 420 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115331933 0 0 0 1 0 0 0 0 1 0 C.KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570235 4726153000 KL32407 ANANDAGOWDA MUNESHWARA NAGAR KOLAR 271214 2670 9 LT3A 311 0.1600 0 1487 0 1 0 3 1 13821 101.1700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115258853 0 0 0 1 0 0 0 0 1 0 ANANDAGOWDA,MUNESHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570240 3581760838 KL61006 R. SHASHI KUMAR S/O RAVINDRANATH MUNESHWARA NAGAR 271214 2590 9 LT3A 311 0.2400 0 412 8 1 0 3 1 1151 8.8500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 0 111125462788 0 0 0 1 0 0 0 0 1 0 R. SHASHI KUMAR,S/O RAVINDRANATH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570385 3499598450 KL53500 L JYOTHI W/O MURALLIKRISHNA S MUNESHWARA NAGAR 271214 1890 9 LT3A 311 0.2400 0 1204 51 1 0 3 1 1964 14.1600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 100006811142 0 0 0 1 0 0 0 0 1 0 L JYOTHI,W/O MURALLIKRISHNA S MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570311 3007722751 KL57496 SHASHI KUMAR R S/O RAVINDRANATH 1ST CROSS 271214 2600 9 LT3A 311 0.5000 0 635 0 1 0 3 1 880 6.8000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 100006811292 0 0 0 1 0 0 0 0 1 0 SHASHI KUMAR R,S/O RAVINDRANATH 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570154 2826153000 KL48239 DEVARAJ S/O KRISHNAPPA MUNESHWARA NAGAR 271214 1190 9 LT3A 311 0.1600 0 797 0 1 0 3 1 0 1.2200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115323463 0 0 0 1 0 0 0 0 1 0 DEVARAJ,S/O KRISHNAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570406 1826153000 KL45075 PHANEENDRA S/O LATE PARAMESHWARIAH MUNESHWARA NAGAR 271214 2150 9 LT3A 311 4 0 85518 500 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115319857 0 0 0 1 0 0 0 0 1 0 PHANEENDRA,S/O LATE PARAMESHWARIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570170 1457083427 KL67641 K RAMADEVI W/O C KRISHNA MURTHY2 1ST CROSS 271214 1670 9 LT3A 311 2 0 10688 143 1 0 3 1 0 8.2800 0 0 3280 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.3280 (ignore if paid) 0 999999 111112088478 0 0 0 1 0 0 0 0 1 0 K RAMADEVI,W/O C KRISHNA MURTHY2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570351 0826153000 KL47236 S.N HAMSAVENI D/O SEETHALAKSHMI MUNESHWARA NAGAR 271214 10 9 LT3A 311 0.4600 0 245 0 1 0 28 1 -24 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115318942 0 0 0 0 0 0 0 0 1 0 S.N HAMSAVENI,D/O SEETHALAKSHMI MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466570411 0354637002 KL67062 M.S RELIANCE JIO INFO COMM LTD MUNESHWARA NAGARA 1ST MAIN 271214 160 9 LT3A 311 2 0 8675 100 1 0 3 1 2 0 0 0 2310 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 111112032924 0 0 0 1 0 0 0 0 1 0 M.S RELIANCE JIO INFO COMM LTD,MUNESHWARA NAGARA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570407 0205625330 KL51507 H RAMAPPA S/O HANUMAPPA 1ST MAIN ROAD 271214 1260 9 LT3A 311 0.5000 0 533 2 1 0 3 0.1000 4230 34.7600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 999999 53331221 0 0 0 1 0 0 0 0 1 0 H RAMAPPA,S/O HANUMAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466570161 9980533000 AEH3688 S.MEENAKSHI MUNESHWARA NAGAR - 271214 570 9 LT1 211 3 0 16616 81 1 0 3 1 325 2.4100 0 0 2440 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111115324846 0 0 0 1 0 0 0 0 0 0 S.MEENAKSHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570247 9947614095 KL62249 R KRISHNA S/O RAMACHANDRAPPA 1ST MAIN ROAD 271214 1040 9 LT1 211 3 0 4429 1 1 0 3 1 -1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111173432 0 0 0 1 0 0 0 0 0 0 R KRISHNA,S/O RAMACHANDRAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-12-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570331 9903843000 KL25352 S.RATHNA W/O S.SADAYAPPAN H.NO.230,MUNISHWARANAGAR 271214 2710 9 LT1 211 0.4800 0 14865 95 1 0 3 1 0 0 0 0 920 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 999999 2012-12-21 111111178539 0 0 0 1 0 0 0 0 0 0 S.RATHNA,W/O S.SADAYAPPAN H.NO.230,MUNISHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570360 9813843000 KL41048 C. KRIHSNA MURTHY MUNESHWARA NAGAR - 271214 1610 9 LT1 211 0.4800 0 5415 83 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115258773 0 0 0 1 0 0 0 0 0 0 C. KRIHSNA MURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-09-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570358 9803843000 KL1911A K.M.CHIKKA VENKATAPPA MUNESHWARA NAGAR - 271214 1590 9 LT1 211 0.1200 0 20867 163 1 0 3 1 0 0 0 0 2420 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111111178142 0 0 0 1 0 0 0 0 0 0 K.M.CHIKKA VENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570152 9783106879 KL62246 R KRISHNA S/O RAMACHANDRAPPA 1ST MAIN ROAD 271214 1010 9 LT1 211 1 0 6376 86 1 0 3 1 0 2.0300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111179448 0 0 0 1 0 0 0 0 1 0 R KRISHNA,S/O RAMACHANDRAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570149 9781843000 AEH4567 K.V.RAJANNA MUNESHWARA NAGAR - 271214 1240 9 LT1 211 3 0 19673 98 1 0 3 1 -126 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 2014-05-16 111115323861 0 0 0 1 0 0 0 0 0 0 K.V.RAJANNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570150 9777850058 KL57794 S GAYATHRI M RAJ KUMAR MAIN ROAD 271214 740 9 LT1 211 2 0 7391 44 1 0 3 0.8500 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 37620824 0 0 0 2 0 0 0 0 0 0 S GAYATHRI,M RAJ KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466570359 9713843000 KL43728 C.S.SARITHA W/O R.S.RAGHUNATH 1ST CROSS, MUNESHWARANAGAR 271214 1860 9 LT1 211 0.9600 0 12863 58 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111115322944 0 0 0 1 0 0 0 0 0 0 C.S.SARITHA,W/O R.S.RAGHUNATH 1ST CROSS, MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570341 9613843000 KL40180 B N PUNYAVATHI W/O DR SHIVAPPA G MUNISWARA NAGAR KOLAR 271214 2490 9 LT1 211 0.2400 0 14774 69 1 0 3 1 7513 84.6400 0 0 2920 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111115329084 0 0 0 1 0 0 0 0 0 0 B N PUNYAVATHI,W/O DR SHIVAPPA G MUNISWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-10-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570335 9603843000 AEH6490 V.SHARADA KOLAR - 271214 260 9 LT1 211 3 0 25243 149 1 0 3 1 -574 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111170528 0 0 0 1 0 0 0 0 0 0 V.SHARADA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570214 9538598190 KL54741 PHANEENDRA S/O LATE PARAMESHWARIAH 1ST MAIN 2ND CROSS 271214 2170 9 LT1 211 2 0 19735 26 1 0 3 1 -1473 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111173361 0 0 0 1 0 0 0 0 0 0 PHANEENDRA,S/O LATE PARAMESHWARIAH 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 252.8300 0 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466570328 9513843000 KL39489 SHIVANNA S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 271214 670 9 LT1 211 0.9200 0 5237 68 1 0 3 1 83 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005913 0 99999 111111175348 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-11-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2