1417313580 6603443000 KP2480 V. SUMATI W/O V. VENKATESH MUNESHAWARA NAGARA 271216 3800 5 LT2 221 0 1 2981 25 1 0 3 1 0 4.8600 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115329375 0 0 0 1 0 0 0 0 0 0 V. SUMATI,W/O V. VENKATESH MUNESHAWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313557 9011053000 KL25747 K.M.NARAYANAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 791 5 LT3A 311 0.2000 0 2307 12 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115321236 0 0 0 0 0 0 0 0 0 0 K.M.NARAYANAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313655 3139643000 KL41937 V.SUNANDAMMA W\O K.NAGARAJ KARANJI KATTE 271216 871 5 LT1 211 0.4800 0 9835 64 1 0 3 1 249 3.5500 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318414 0 0 0 1 0 0 0 0 0 0 V.SUNANDAMMA,W\O K.NAGARAJ KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313658 3129643000 KL32719 SEENAPPA KOLAR - 271216 371 5 LT1 211 0.2500 0 9031 131 1 0 3 1 868 6.3900 0 0 630 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110464961 0 0 0 1 0 0 0 0 0 0 SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-12 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313493 3119643000 KL23217 V.MUNI RAJU MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10800 5 LT1 211 1 0 7487 10 1 0 3 1 -140 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115328379 0 0 0 1 0 0 0 0 0 0 V.MUNI RAJU,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-19 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313578 3080429000 KL51297 SEENAPPA S/O RAMAIAH, KARANJI KATTE, KOLAR. 271216 341 5 LT1 211 0.2400 0 4866 77 1 0 3 1 -20 2.3400 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110462202 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O RAMAIAH, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313484 3019643000 KL17530 AYYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 811 5 LT1 211 0.2000 0 6350 39 1 0 3 1 -37 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115258998 0 0 0 1 0 0 0 0 0 0 AYYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-04 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313455 2919643000 KL26194 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 12000 5 LT1 211 0.2400 0 1731 5 1 0 3 1 5386 65.2500 0 0 240 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115331226 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-30 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313459 2909643000 KL16157 GARE KRISHNAPPA MUNESHWARA NAGAR - 271216 231 5 LT1 211 0.2400 0 27396 7 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 0 111122190817 0 0 0 0 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-30 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313635 2848937635 KL72781 VENKATAMMA W/O RANGAPPA KARANJIKATTE 271216 0 5 LT1 211 5 0 1700 49 1 0 3 1 5416 80.5200 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 999999 111120477822 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O RANGAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313492 2819643000 KL23391 SHAKUNTHALA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 8400 5 LT1 211 0.6800 0 3843 0 1 0 3 1 -35 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115331878 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-16 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313511 2809643000 AEH5144 BHARATHI G S W/O MURALI E.G MUNESHWARA TEMPEL NEAR MUNESHWARA NAGAR 271216 3300 5 LT1 211 2 0 6755 40 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110461547 0 0 0 1 0 0 0 0 0 0 BHARATHI G S,W/O MURALI E.G MUNESHWARA TEMPEL NEAR MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-30 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313582 2771814725 KL55250 R NAGESH S/O RANGAPPA 4TH CROSS 271216 901 5 LT1 211 0.5000 0 1930 1 1 0 3 1 -16 0 0 0 240 2712 2025-10-05 3 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-11-10 28775142 0 0 0 1 0 0 0 0 0 0 R NAGESH,S/O RANGAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-29 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313604 2741609000 KL50769 MUNINARAYANAPPA S/O . MUNISHAMAPPA , KARANJIKATTE , 4TH CROSS , KOLAR 271216 681 5 LT1 211 1 0 10372 145 1 0 3 1 0 1.3300 0 0 2500 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111110461777 0 0 0 2 0 0 0 0 0 0 MUNINARAYANAPPA,S/O . MUNISHAMAPPA , KARANJIKATTE , 4TH CROSS , KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313675 2729643000 KL37621 SHREERAMAPPA S\O GOWDARANARAYANAPPA MUNESHAVARANAGARA 271216 1000 5 LT1 211 0.4600 0 19027 172 1 0 3 1 1343 7.6400 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115318885 0 0 0 1 0 0 0 0 0 0 SHREERAMAPPA,S\O GOWDARANARAYANAPPA MUNESHAVARANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 240.1700 0 2023-07-07 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313621 2629643000 KL36093 P, MUNINARAYANAPPA S/O PAPANNA - 271216 2000 5 LT1 211 0.4800 0 6947 39 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115330094 0 0 0 2 0 0 0 0 0 0 P, MUNINARAYANAPPA,S/O PAPANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-09-08 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313461 2619643000 KL20703 SURESH MUNESHWARA NAGAR KEDEPUR ROAD - 271216 741 5 LT1 211 0.6000 0 9385 35 1 0 3 1 -75 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 9999 111110458313 0 0 0 1 0 0 0 0 0 0 SURESH,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-14 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313462 2616077780 KL68736 RAGHU R S/O RAMACHANDRAPPA 4TH CROSS 271216 12300 5 LT1 211 2 0 957 38 1 0 3 1 192 1.6200 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 999999 111113392559 0 0 0 1 0 0 0 0 0 0 RAGHU R,S/O RAMACHANDRAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-10 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313648 2529643000 KL26584 RATHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 401 5 LT1 211 0.4400 0 5830 43 1 0 3 1 -256 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 100000422895ND 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313642 2528194391 KL53622 A V SRINIVASA S/O VENKATARAMAPPA MUNESHWARA NAGARA 271216 561 5 LT1 211 1 0 9377 15 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110464782 0 0 0 0 0 0 0 0 0 0 A V SRINIVASA,S/O VENKATARAMAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-05 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313646 2339643000 KL47113 N. PRABHAKAR S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 271216 8700 5 LT1 211 0.9600 0 2232 12 1 0 3 1 -56 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115328359 0 0 0 1 0 0 0 0 0 0 N. PRABHAKAR,S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-02 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313615 2329997749 KL53699 K R CHOWDAPPA S/O RAMAPPA 5TH CROSS 271216 10100 5 LT1 211 1 0 17818 110 1 0 3 1 -121 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110465039 0 0 0 1 0 0 0 0 0 0 K R CHOWDAPPA,S/O RAMAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-26 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313464 2297825199 KL68738 RAGHU R S/O RAMACHANDRAPPA2 4TH CROSS 271216 12500 5 LT1 211 1 0 1616 36 1 0 3 1 -19 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 999999 111113392561 0 0 0 1 0 0 0 0 0 0 RAGHU R,S/O RAMACHANDRAPPA2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-07 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313469 2287297841 KL63890 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5500 5 LT1 211 1 0 2196 48 1 0 3 1 931 8 0 0 310 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110462245 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-19 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313637 2239643000 KL44038 T.L.GEETHA W/O K.MANJUNATHA MUNESHWARA NAGAR 271216 4600 5 LT1 211 0.4600 0 8978 29 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115320034 0 0 0 1 0 0 0 0 0 0 T.L.GEETHA,W/O K.MANJUNATHA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313670 2238341896 KL71432 N PRABHAKAR S/O LATE NARAYANAMURTHY1 5TH CROSS, KARANJIKATTE 271216 0 5 LT1 211 1 0 2810 79 1 0 3 1 0 1 0 0 1090 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111118448310 0 0 0 2 0 0 0 0 0 0 N PRABHAKAR,S/O LATE NARAYANAMURTHY1 5TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313666 2229643000 KL28780 K. VENKATESHAPPA KOLAR - 271216 4000 5 LT1 211 0.6400 0 4446 0 1 0 28 1 0 1.1900 0 0 970 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115328951 0 0 0 0 0 0 0 0 0 0 K. VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313564 2176163198 KL57138 G VIJAYALAKSHMI W/O G K VENKATESH 2ND CROSS 271216 4100 5 LT1 211 0.5000 0 1512 230 1 0 3 1 0 18.6000 0 0 730 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 1E2415593820 0 0 0 3 0 0 0 0 0 0 G VIJAYALAKSHMI,W/O G K VENKATESH 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313544 2163965748 KL62088 NAGARAJ G S/O GANGAPPA 1ST CROSS 271216 600 5 LT1 211 1 0 971 13 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110464317 0 0 0 1 0 0 0 0 0 0 NAGARAJ G,S/O GANGAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313639 2119643000 KL23216 V.MUNI RAJU MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10900 5 LT1 211 1 0 7198 31 1 0 3 1 -129 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115318410 0 0 0 1 0 0 0 0 0 0 V.MUNI RAJU,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-20 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313452 2103881397 KL73592 T L GEETHA W/O K MANJUNATH MUNESHWARA NAGARA 271216 0 5 LT1 211 1 0 886 26 1 0 3 1 38 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 999999 111121731351 0 0 0 1 0 0 0 0 0 0 T L GEETHA,W/O K MANJUNATH MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313627 2018964206 KL60146 SHREERAMAPPA GOWDARA NARAYANAPPA Muneshwara nagar 271216 1200 5 LT1 211 0.4800 0 11537 160 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115321237 0 0 0 1 0 0 0 0 0 0 SHREERAMAPPA,GOWDARA NARAYANAPPA Muneshwara nagar 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-20 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313562 1974593646 KL59577 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 2800 5 LT1 211 1 0 7329 109 1 0 3 1 0 2.5300 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110464316 0 0 0 2 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313643 1939882920 KL59419 J V VENKATESH S/O VENKATARAVANAPPA MAIN ROAD 271216 10300 5 LT1 211 0.5000 0 6495 82 1 0 3 1 854 6.8800 0 0 270 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110458894 0 0 0 2 0 0 0 0 0 0 J V VENKATESH,S/O VENKATARAVANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313657 1919643000 KL27802 NARAYANA MURTHY KOLAR - 271216 21 5 LT1 211 0.4800 0 7490 65 1 0 3 1 114 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318443 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313651 1909643000 KL16156 GARE KRISHNAPPA MUNESHWARA NAGAR - 271216 221 5 LT1 211 0.1600 0 9787 1 1 0 3 1 281 2.5700 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 9999 111115318864 0 0 0 1 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-21 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313613 1819643000 KL26232 MANJULA W\O CHANDRAPPA MUNESHWARA NAGAR KEDEPUR ROAD 271216 11300 5 LT1 211 0.2400 0 6078 95 1 0 3 1 2666 25.5500 0 0 2210 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115329037 0 0 0 1 0 0 0 0 0 0 MANJULA,W\O CHANDRAPPA MUNESHWARA NAGAR KEDEPUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-06 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313619 1809643000 AEH4699 K V ANUSUYAMMA W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD , KOLAR - 271216 9200 5 LT1 211 3 0 17076 69 1 0 3 1 -118 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115287068 0 0 0 2 0 0 0 0 0 0 K V ANUSUYAMMA,W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD , KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313520 1744171771 KL53569 MANJULAMMA W/O . MUNISWAMAPPA MUNESHWARA NAGARA 271216 6200 5 LT1 211 0.5000 0 1882 21 1 0 3 1 0 0 0 0 220 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110467183 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O . MUNISWAMAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313636 1729643000 KL36437 RATHNAMMA W/O VENKATARAMANAPPA KARANJE KATTE KELAGE 271216 411 5 LT1 211 0.1800 0 7693 35 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115306642 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATARAMANAPPA KARANJE KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313656 1719643000 KL2430A SENAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 71 5 LT1 211 0.1200 0 8049 75 1 0 3 1 2182 20.8100 0 0 210 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110461338 0 0 0 1 0 0 0 0 0 0 SENAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-25 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313612 1529643000 KL36597 MANJULAMMA S/O K MUNISWAMAPPA K.K.KALLAY 5TH CROSS 271216 6300 5 LT1 211 0.0200 0 14282 132 1 0 3 1 0 0 0 0 1140 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115321071 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,S/O K MUNISWAMAPPA K.K.KALLAY 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-26 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313472 1486775289 KL51924 H J GOPAL S/O HANUMAPPA 3RD CROSS 271216 441 5 LT1 211 0.2400 0 1854 17 1 0 3 1 -7 0 0 0 660 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110459110 0 0 0 1 0 0 0 0 0 0 H J GOPAL,S/O HANUMAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-12-04 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313647 1429643000 KL38949 MUNISWAMY S\O MHUCHAPPA KARANJI KATTE KELEGE 271216 8200 5 LT1 211 0.4800 0 12255 150 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115318130 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S\O MHUCHAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313653 1419643000 KL22283 MUNI SWAMY MUNESHWARA NAGAR - 271216 2300 5 LT1 211 0.2400 0 17544 194 1 0 3 1 0 0 0 0 3940 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111110458767 0 0 0 4 0 0 0 0 0 0 MUNI SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-20 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313674 1402355456 KL66534 H S MURALI S/O H S SUBBARAYA SHASTRY MUNESHWARA NAGAR 271216 6100 5 LT1 211 1 0 10221 166 1 0 3 1 0 1 0 0 3880 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.3880 (ignore if paid) 0 999999 111111856068 0 0 0 2 0 0 0 0 0 0 H S MURALI,S/O H S SUBBARAYA SHASTRY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-10-27 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313538 1339643000 KL47112 N. PRABHAKAR S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 271216 8600 5 LT1 211 0.9600 0 17722 114 1 0 3 1 0 0 0 0 960 2712 2025-10-05 3 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2014-01-24 111115306652 0 0 0 2 0 0 0 0 0 0 N. PRABHAKAR,S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-10 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313631 1319643000 KL21611 NARAYANA SWAMY MUNESHWARA NAGAR - 271216 211 5 LT1 211 0.9200 0 7140 0 1 0 3 1 999 7.6400 0 0 910 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110464700 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-04 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313645 1229643000 KL33952 M. SHESHADRI KARANGI KATTE KOLAR 271216 511 5 LT1 211 0.4000 0 3095 21 1 0 3 1 -45 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115331291 0 0 0 0 0 0 0 0 0 0 M. SHESHADRI,KARANGI KATTE KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-10 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313641 1219643000 KL18754 G.RAJANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10700 5 LT1 211 0.2400 0 5708 43 1 0 3 1 -51 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115320199 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-20 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313640 1209855282 KL59576 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 2600 5 LT1 211 1 0 9424 140 1 0 3 1 0 0 0 0 360 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110461543 0 0 0 3 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-04 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313644 1203377983 KL62230 M SOWBHAGYA W/O PAPANNA 5TH CROSS 271216 11400 5 LT1 211 1 0 12641 171 1 0 3 1 477 2.7900 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110459307 0 0 0 2 0 0 0 0 0 0 M SOWBHAGYA,W/O PAPANNA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-03 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313569 1039643000 KL41137 H.GOPAL MUNESHWARA NAGAR - 271216 451 5 LT1 211 0.4800 0 8261 23 1 0 3 0 1 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 0 0 0 0 0 14005915 0 9999 100000402549 0 0 0 0 0 0 0 0 0 0 H.GOPAL,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-11-06 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313638 1029643000 KL27641 P.MUNINARAYANAPPA KOLAR - 271216 1700 5 LT1 211 1 0 8909 2 1 0 3 1 -50 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115258560 0 0 0 0 0 0 0 0 0 0 P.MUNINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-03 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313634 1019643000 KL18021 MUNISWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 711 5 LT1 211 0.4400 0 15519 129 1 0 3 1 135 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115331235 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-27 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313576 0909643000 KL16155 GARE KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 271 5 LT1 211 0.2400 0 3843 37 1 0 3 1 71 0 0 0 1030 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115258526 0 0 0 0 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313553 0865331994 KL59418 J V VENKATESH S/O VENKATARAVANAPPA MAIN ROAD 271216 10200 5 LT1 211 0.5000 0 8585 126 1 0 3 1 437 3.0700 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110468080 0 0 0 0 0 0 0 0 0 0 J V VENKATESH,S/O VENKATARAVANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313663 0819643000 KL25746 K.M.NARAYANAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 771 5 LT1 211 0.2800 0 5270 39 1 0 3 1 12 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115331909 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313662 0727635447 KL65505 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7000 5 LT1 211 1 0 3095 29 1 0 3 1 382 3.0500 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110467424 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-12-04 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313660 0719643000 KL24800 H.J.GOPAL MUNESHWARA NAGAR KEDEPUR ROAD - 271216 471 5 LT1 211 0.1600 0 9267 119 1 0 3 1 673 4.8900 0 0 570 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100005255434D 0 0 0 1 0 0 0 0 0 0 H.J.GOPAL,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313665 0701765294 N SHANKARAPPA S/O NARAYANAPPA 4TH CROSS 271216 9800 5 LT1 211 1 0 2904 18 1 0 3 1 -50 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110458569 0 0 0 1 0 0 0 0 0 0 N SHANKARAPPA,S/O NARAYANAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-13 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313540 0661526535 KL62229 M SOWBHAGYA W/O PAPANNA 5TH CROSS 271216 11500 5 LT1 211 1 0 6669 130 1 0 3 1 1249 10.2000 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110462259 0 0 0 2 0 0 0 0 0 0 M SOWBHAGYA,W/O PAPANNA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-04 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313545 0643993529 KL53176 MUNIYAPPA S/O BUCHAPPA MUNESHWARA NAGAR 271216 8000 5 LT1 211 1 0 7979 54 1 0 3 1 1338 20.8400 0 0 210 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110462199 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O BUCHAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313664 0529643000 KL35926 V.NARAYANASWAMY S/O VENKATASWAMAPPA - 271216 601 5 LT1 211 1 0 14881 90 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115320738 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY,S/O VENKATASWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313661 0510334731 KL60147 SHREE RAMAPPA GOWDARA NARAYANAPPA Muneshwara nagar 271216 1100 5 LT1 211 0.4800 0 10180 49 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115324562 0 0 0 1 0 0 0 0 0 0 SHREE RAMAPPA,GOWDARA NARAYANAPPA Muneshwara nagar 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-14 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313672 0505446187 KL65504 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7300 5 LT1 211 1 0 6434 95 1 0 3 1 1361 11.9800 0 0 2250 2712 2025-10-05 3 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 2020-06-09 111110462316 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-30 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313543 0444634929 KL73513 KAVITHA N W/O MUNIRAJU R N4 MUNESHWARA NAGARA 271216 0 5 LT1 211 1 0 1500 14 1 0 3 1 505 5.3100 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 1000000 111121227072 0 0 0 0 0 0 0 0 0 0 KAVITHA N,W/O MUNIRAJU R N4 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313630 0429643000 KL36092 P. MUNINARAYANAPPA S/O PAPANNA - 271216 1900 5 LT1 211 0.4800 0 6873 51 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115322170 0 0 0 2 0 0 0 0 0 0 P. MUNINARAYANAPPA,S/O PAPANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-05 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313524 0366240833 KL59417 J V VENKATESH S/O VENKATARAVANAPPA MAIN ROAD 271216 10500 5 LT1 211 1 0 1301 11 1 0 3 1 232 1.3100 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110458441 0 0 0 1 0 0 0 0 0 0 J V VENKATESH,S/O VENKATARAVANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313522 0350573750 KL73517 KAVITHA N W/O MUNIRAJU R N MUNESHWARA NAGARA 271216 0 5 LT1 211 2 0 2638 98 1 0 3 1 411 2.3800 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 1000000 111121227087 0 0 0 3 0 0 0 0 0 0 KAVITHA N,W/O MUNIRAJU R N MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313523 0339643000 KL41682 KEMPAMMA KARANJI KATTE - 271216 131 5 LT1 211 0.2400 0 1302 1 1 0 3 1 -46 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115258563 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-14 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313611 0320533000 KL2333A NARAYANASWAMY KOLAR - 271216 841 5 LT1 211 0.1200 0 3664 21 1 0 3 1 588 4.5100 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115322141 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313618 0319643000 KL21610 NARAYANA SWAMY MUNESHWARA NAGAR - 271216 201 5 LT1 211 1 0 3303 19 1 0 3 0 7010 48.9000 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 9999 111115322139 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313535 0239643000 KL41736 CHANDRAMMA KARANJI KATTE - 271216 421 5 LT1 211 0.2400 0 3505 40 1 0 3 1 -3 0 0 0 300 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115321207 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313614 0219643000 KL18753 G.RAJANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 10600 5 LT1 211 0.2400 0 9942 58 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115317502 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313673 0129643000 KL28259 RATHNAMMA KOLAR - 271216 521 5 LT1 211 0.4800 0 9383 58 1 0 3 1 1 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115330692 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-03 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313471 0083750640 KL53877 SHYAMALA T R W/O DEVARAJ M KARANJIKATTE KELAGE 271216 161 5 LT1 211 0.5000 0 10976 124 1 0 3 1 1937 15.3700 0 0 3260 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111110459107 0 0 0 2 0 0 0 0 0 0 SHYAMALA T R,W/O DEVARAJ M KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-04 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313633 0029643000 KL28638 SONNAPPA S/O SONAPPAYA - 271216 121 5 LT1 211 0.2000 0 10299 0 1 0 28 1 5818 49.0400 0 0 520 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115328984 0 0 0 0 0 0 0 0 0 0 SONNAPPA,S/O SONAPPAYA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313659 0019643000 KL18020 MUNISWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 701 5 LT1 211 0.4800 0 9649 152 1 0 3 1 300 1.5800 0 0 2960 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111110467343 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-27 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313570 5111053000 KL33198 NAGARAJAIAH SETTY KOLAR - 271216 801 5 LT3A 311 0.2000 0 537 0 1 0 28 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318418 0 0 0 0 0 0 0 0 1 0 NAGARAJAIAH SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313652 4851355452 KL68737 RAGHU R S/O RAMACHANDRAPPA3 4TH CROSS 271216 12400 5 LT3A 311 1 0 540 0 1 0 28 1 432 3.5800 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 999999 111113392560 0 0 0 0 0 0 0 0 0 0 RAGHU R,S/O RAMACHANDRAPPA3 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313510 3011053000 KL18019 MUNI SHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 751 5 LT3A 311 0.1600 0 2711 22 1 0 3 1 0 0 0 0 720 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115328444 0 0 0 0 0 0 0 0 0 0 MUNI SHAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313623 2011053000 KL12421 NARAYANA MURTHY MUNESHWARA NAGAR - 271216 41 5 LT3A 311 0.2400 0 2936 20 1 0 3 1 1089 8.7300 0 0 1430 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100006765464 0 0 0 0 0 0 0 0 0 0 NARAYANA MURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313490 0973174291 KC73503 GOPALAPPA S/O BUCHAPPA1 KARANJIKATTE 271216 0 5 LT3A 311 0.5000 0 583 12 1 0 3 1 0 13.4000 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 999999 111121780968 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O BUCHAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313668 0111053000 KL25748 K.M.NARAYANAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 781 5 LT3A 311 0.2000 0 1946 2 1 0 3 1 709 5.9200 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115259005 0 0 0 0 0 0 0 0 0 0 K.M.NARAYANAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313528 7519643000 KL27640 P.MUNINARAYANAPPA KOLAR - 271216 1800 5 LT1 211 1 0 9466 85 1 0 3 1 0 1 0 0 380 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115265324 0 0 0 2 0 0 0 0 0 0 P.MUNINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-01 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313625 7506533078 KL54898 SRINIVAS S/O VENKATESHAPPA KHADRIPURA ROAD 271216 861 5 LT1 211 0.5000 0 6339 91 1 0 3 1 0 0 0 0 1760 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110458849 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O VENKATESHAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-03 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313589 7390783303 KL73516 KAVITHA N W/O MUNIRAJU R N2 MUNESHWARA NAGARA 271216 0 5 LT1 211 1 0 3110 83 1 0 3 1 -4 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 999999 111121227086 0 0 0 2 0 0 0 0 0 0 KAVITHA N,W/O MUNIRAJU R N2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313446 7339643000 KL46623 P. MUNI NARAYANAPPA S/O PAPANNA MUNESHWARA NAGAR 271216 2200 5 LT1 211 0.4700 0 16842 118 1 0 3 1 -119 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 2012-06-08 111115330100 0 0 0 0 0 0 0 0 0 0 P. MUNI NARAYANAPPA,S/O PAPANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-28 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313527 7329643000 KL34647 GOPALAPPA KOLAR - 271216 291 5 LT1 211 0.2400 0 940 1 1 0 3 1 565 6.7300 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115260918 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-26 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313533 7319643000 KL23152 SHANKARAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 9400 5 LT1 211 0.3200 0 6265 48 1 0 3 1 1146 11.7200 0 0 650 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115323816 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313516 7219643000 KL25639 K.M.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 851 5 LT1 211 0.2400 0 430 26 1 0 3 1 993 7.5700 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115322306K0 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313481 7039643000 AEH7230 B.P.GOVIND RAJ S/O B.L.PATTABI RAMAIAH MUNESHWARA NAGAR 271216 2400 5 LT1 211 3 0 18319 349 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110465107 0 0 0 4 0 0 0 0 0 0 B.P.GOVIND RAJ,S/O B.L.PATTABI RAMAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313487 7029643000 KL33525 G. MUNIYAPPA KOLAR - 271216 301 5 LT1 211 0.2400 0 8553 85 1 0 3 1 -138 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 9999 111111539772 0 0 0 1 0 0 0 0 0 0 G. MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-27 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313475 6857125172 KL54509 S B NAVEEN KUMAR S/O S V BASAVARAJAPPA MUNESHWARA SWAMY TEMPLE ROAD 271216 6900 5 LT1 211 1 0 9431 88 1 0 3 1 8 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110458597 0 0 0 2 0 0 0 0 0 0 S B NAVEEN KUMAR,S/O S V BASAVARAJAPPA MUNESHWARA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-29 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313474 6819643000 KL28005 NAGARATHNAMMA KOLAR - 271216 400 5 LT1 211 0.4800 0 9695 52 1 0 3 1 0 0 0 0 1560 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110461268 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313560 6809643000 AEH6747 KAVITHA PUTTAYA KARANJI KATTA 3RD CROSS 271216 191 5 LT1 211 3 0 5770 53 1 0 3 1 0 0 0 0 890 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115265328 0 0 0 1 0 0 0 0 0 0 KAVITHA PUTTAYA,KARANJI KATTA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313513 6629643000 KL34251 K.SRINIVAS KOLAR - 271216 61 5 LT1 211 0.1600 0 3699 12 1 0 3 1 -178 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115327253 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313512 6619643000 KL26166 V. SUMATI W/O J.VENKATESH MUNESHWARA NAGAR 271216 3700 5 LT1 211 0.4000 0 17669 150 1 0 3 1 2 6 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 999999 1B2982811685 0 0 0 2 0 0 0 0 0 0 V. SUMATI,W/O J.VENKATESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-12-05 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313602 6594884262 KL57141 G VIJAYALAKSHMI W/O G K VENKATESH 4TH CROSS 271216 4400 5 LT1 211 0.5000 0 3055 38 1 0 3 1 301 2.7800 0 0 560 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110458357 0 0 0 1 0 0 0 0 0 0 G VIJAYALAKSHMI,W/O G K VENKATESH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-26 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313507 6458859437 KL63891 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 4900 5 LT1 211 1 0 4372 18 1 0 3 1 0 0 0 0 2160 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111110458763 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-29 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313506 6432312900 KL59580 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 3100 5 LT1 211 1 0 788 3 1 0 3 1 -56 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110461971 0 0 0 0 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-08 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313499 6429643000 KL35823 N.M.RAMASWAMY KOLAR - 271216 311 5 LT1 211 1 0 7364 81 1 0 3 1 123 1.7900 0 0 420 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115321060 0 0 0 1 0 0 0 0 0 0 N.M.RAMASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313504 6419643000 KL21505 PARVATHAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 431 5 LT1 211 0.2800 0 4415 12 1 0 3 1 328 1.4900 0 0 1140 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115318217 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313677 6362461791 KL64162 S V BASAPPA S/O VEERABHADRAIAH SHETTY MUNESHWARA NAGAR 271216 6800 5 LT1 211 1 0 3390 36 1 0 3 1 -70 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110467916 0 0 0 0 0 0 0 0 0 0 S V BASAPPA,S/O VEERABHADRAIAH SHETTY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313453 6339643000 KL46622 P. MUNI NARAYANAPPA S/O PAPANNA MUNESHWARA NAGAR 271216 2100 5 LT1 211 0.3200 0 5322 23 1 0 3 1 -46 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115330106 0 0 0 1 0 0 0 0 0 0 P. MUNI NARAYANAPPA,S/O PAPANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-02 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313541 6329643000 KL32536 K. AMARNATH KOLAR - 271216 1500 5 LT1 211 0.9800 0 13565 237 1 0 3 1 0 41.2300 0 0 2430 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111110461815 0 0 0 3 0 0 0 0 0 0 K. AMARNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313532 6319643000 KL24399 SRINIVASAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 5600 5 LT1 211 0.2800 0 13586 114 1 0 3 1 342 2.8800 0 0 350 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110458979 0 0 0 2 0 0 0 0 0 0 SRINIVASAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-05 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313629 6280332872 KL61214 SHANTAMMA W/O RAJENDRA PRASAD 2ND CROSS 271216 531 5 LT1 211 2 0 20206 183 1 0 3 0.7900 1 0 0 0 4100 2712 2025-10-05 3 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 2018-10-26 39042879 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,W/O RAJENDRA PRASAD 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-06-22 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313632 6268799346 N, SHANKARAPPA S/O, NARAYANAPPA NYAMATH BI DARGHA 271216 9500 5 LT1 211 0.2400 0 7522 95 1 0 3 1 0 1.1100 0 0 1070 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115328391 0 0 0 1 0 0 0 0 0 0 N, SHANKARAPPA,S/O, NARAYANAPPA NYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313489 6229650189 KL60745 N, SHANKARAPPA S/O, NARAYANAPPA NYAMATH BI DARGHA 271216 9600 5 LT1 211 0.2400 0 11621 69 1 0 3 1 333 1.9900 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115321249 0 0 0 3 0 0 0 0 0 0 N, SHANKARAPPA,S/O, NARAYANAPPA NYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313491 6219643000 KL17216 GARE KRISHNAPPA MUNESHWARA NAGAR - 271216 111 5 LT1 211 0.1600 0 9665 67 1 0 3 1 0 0 0 0 1060 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115331830 0 0 0 1 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313457 6139643000 KL49216 H.S MURALI S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 271216 5800 5 LT1 211 3 0 19174 177 1 0 3 1 0 23.6500 0 0 0 2712 2025-10-05 3 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 2013-04-01 100006499100ND 0 0 0 3 0 0 0 0 0 0 H.S MURALI,S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-09 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313571 6129643000 KL36462 NARAYANAMMA W/O MUNI VEERAPPA KARANJEE KATTE KELAGE 271216 101 5 LT1 211 0.2400 0 718 7 1 0 3 1 -24 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115306651 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNI VEERAPPA KARANJEE KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313566 6098587142 KL59579 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 3000 5 LT1 211 1 0 504 13 1 0 3 1 111 1.8200 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110468098 0 0 0 0 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-01-13 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313479 6029643000 KL33523 K. AMARNATH KOLAR - 271216 1600 5 LT1 211 0.2400 0 16442 142 1 0 3 1 2066 17.8700 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115258541 0 0 0 2 0 0 0 0 0 0 K. AMARNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-28 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313572 5979569658 KL54508 S B NAVEEN KUMAR S/O S V BASAVARAJU MUNESHWARA SWAMY TEMPLE ROAD 271216 6600 5 LT1 211 1 0 7591 101 1 0 3 1 1047 8.9300 0 0 740 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110461877 0 0 0 2 0 0 0 0 0 0 S B NAVEEN KUMAR,S/O S V BASAVARAJU MUNESHWARA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313552 5919643000 KL26192 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 12100 5 LT1 211 0.2400 0 5365 56 1 0 3 1 0 1 0 0 620 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115323640 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313551 5909643000 KL16920 DODDANNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 721 5 LT1 211 0.4000 0 4129 57 1 0 3 1 2182 19.2700 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 100005049433D 0 0 0 1 0 0 0 0 0 0 DODDANNA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313505 5829643000 KL39690 V.MUNIRAJU S/O UDDANDAPPA 5TH CROSS,KARANJI KATTE KELEGE 271216 7700 5 LT1 211 1 0 10254 52 1 0 3 1 1 0 0 0 1230 2712 2025-10-05 3 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2016-03-10 111115322172 0 0 0 0 0 0 0 0 0 0 V.MUNIRAJU,S/O UDDANDAPPA 5TH CROSS,KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313501 5819643000 KL28004 NAGARATHANAMMA KOLAR - 271216 300 5 LT1 211 0.4800 0 11008 97 1 0 3 1 552 4.0300 0 0 2960 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111110468035 0 0 0 2 0 0 0 0 0 0 NAGARATHANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-08-02 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313590 5809643000 AEH6746 KAVITHAPUTTAHAYA KARANJI KATTA 3RD CROSS 271216 181 5 LT1 211 3 0 17465 88 1 0 3 1 917 13.4400 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318219 0 0 0 1 0 0 0 0 0 0 KAVITHAPUTTAHAYA,KARANJI KATTA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313596 5778562671 KL53559 M MANJUNATH S/O M MADAYYA 1ST MAIN ROAD 271216 3400 5 LT1 211 0.5000 0 4242 19 1 0 3 1 -8 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110467801 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,S/O M MADAYYA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-09-04 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313529 5729643000 KL36886 S.SURESH S\O SEENAPPA K.K.K 271216 391 5 LT1 211 1 0 12086 132 1 0 3 1 0 0 0 0 3250 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111115320187 0 0 0 1 0 0 0 0 0 0 S.SURESH,S\O SEENAPPA K.K.K 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-01 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313539 5719643000 KL20975 K V ANUSUYAMMA W/O N BALAPPA ,,MUNESHWARA NAGAR KEDEPUR ROAD - 271216 8900 5 LT1 211 1 0 1062 0 1 0 3 1 1 0 0 0 240 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115329032 0 0 0 1 0 0 0 0 0 0 K V ANUSUYAMMA,W/O N BALAPPA ,,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313515 5629643000 KL36904 SMT. T.L. GEETHA W/O K. MANJUNATH MUNESHWARA NAGAR, KOLAR 271216 4800 5 LT1 211 0.9800 0 23259 161 1 0 3 1 -33 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 2013-02-15 111115318104 0 0 0 1 0 0 0 0 0 0 SMT. T.L. GEETHA,W/O K. MANJUNATH MUNESHWARA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-07-03 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313514 5619643000 KL23949 MUNISHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 691 5 LT1 211 0.4800 0 5576 86 1 0 3 1 0 0 0 0 230 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110467211 0 0 0 2 0 0 0 0 0 0 MUNISHAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-10-07 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313517 5617506930 KL61903 SHANTHAMMA W/O LATE S RAJENDRA PRASAD NEAR DHOBI GHAT 271216 551 5 LT1 211 0.5000 0 4105 32 1 0 3 0.8000 -258 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 2018-10-26 38122353 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE S RAJENDRA PRASAD NEAR DHOBI GHAT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313606 5582009915 KL59920 SHANTHAMMA W/O SEENAPPA KARANJI KATTE 271216 351 5 LT1 211 0.8000 0 14216 142 1 0 3 1 0 2.9100 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115331581 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O SEENAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-22 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313447 5546518617 KL59578 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 2900 5 LT1 211 1 0 7521 120 1 0 3 1 1012 8.6300 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110467924 0 0 0 2 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-30 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313549 5519643000 KL25947 ASHWATH NARAYANA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 491 5 LT1 211 0.2400 0 4482 32 1 0 3 1 463 4.2200 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318235 0 0 0 0 0 0 0 0 0 0 ASHWATH NARAYANA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-10 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313508 5429643000 KL36583 SHAKUNTHALA W\O SRINIVAS KARANJIKATTE 5TH CROSS 271216 8300 5 LT1 211 0.0900 0 13390 193 1 0 3 1 0 0 0 0 1000 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115331258 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W\O SRINIVAS KARANJIKATTE 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313509 5419643000 KL21064 MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 7900 5 LT1 211 0.1600 0 9450 65 1 0 3 1 137 1.2800 0 0 670 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115318159 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313450 5329643000 KL30369 NAGARAJ.G S/O GANGAPPA - 271216 500 5 LT1 211 0.5000 0 5648 76 1 0 3 1 248 1.4000 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110459305 0 0 0 0 0 0 0 0 0 0 NAGARAJ.G,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313519 5319643000 KL24664 GWORAMMA D\O KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD 271216 11200 5 LT1 211 0.2000 0 1947 24 1 0 3 1 306 2.9800 0 0 450 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110462281 0 0 0 0 0 0 0 0 0 0 GWORAMMA,D\O KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313482 5239643000 KL44040 T.L.GEETHA W/O K.MANJUNATHA MUNESHWARA NAGAR 271216 4500 5 LT1 211 0.4600 0 6180 19 1 0 3 1 59 0 0 0 1620 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115328420 0 0 0 0 0 0 0 0 0 0 T.L.GEETHA,W/O K.MANJUNATHA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313478 5229643000 KL37209 C. YASHODAMMA W/O V.N. NARAYANA SWAMY MUNESHWARA NAGAR 271216 800 5 LT1 211 0.2400 0 8363 56 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110458995 0 0 0 1 0 0 0 0 0 0 C. YASHODAMMA,W/O V.N. NARAYANA SWAMY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-04 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313483 5219643000 KL14191 BETHYAPPA MUNESHWARA NAGAR - 271216 91 5 LT1 211 0.2000 0 6705 76 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115287119 0 0 0 1 0 0 0 0 0 0 BETHYAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313486 5211450925 KL73515 KAVITHA N W/O MUNIRAJU R N1 MUNESHWARA NAGARA 271216 0 5 LT1 211 1 0 5535 251 1 0 3 1 4436 35.6300 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 999999 111121227085 0 0 0 3 0 0 0 0 0 0 KAVITHA N,W/O MUNIRAJU R N1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313521 5119643000 KL2257 MANJULA W\O CHANDRAPPA MUNESHWARA NAGAR KEDEPUR ROAD 271216 11100 5 LT1 211 0.4000 0 7232 47 1 0 3 1 3320 30.6700 0 0 310 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115318421 0 0 0 1 0 0 0 0 0 0 MANJULA,W\O CHANDRAPPA MUNESHWARA NAGAR KEDEPUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313480 5039643000 KL41791 GOPAL KARJI KATTE - 271216 461 5 LT1 211 0.4800 0 14319 104 1 0 3 1 0 2.0500 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318111 0 0 0 1 0 0 0 0 0 0 GOPAL,KARJI KATTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-11 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313605 4967945684 KL64037 J VENKATASWAMY S/O LATE JOGAPPA 4TH CROSS 271216 0 5 LT1 211 0.5000 0 2484 51 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 999999 100006958060 0 0 0 1 0 0 0 0 0 0 J VENKATASWAMY,S/O LATE JOGAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313470 4919643000 KL26190 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 11800 5 LT1 211 0.2400 0 4268 1 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115259043 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313466 4909643000 AEH6204 K.V.NARAYANA CHAR KOLAR - 271216 2500 5 LT1 211 3 0 7130 0 1 0 28 1 -183 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110464166 0 0 0 0 0 0 0 0 0 0 K.V.NARAYANA CHAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-19 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313477 4809643000 AEH3988 M.MANJUNATHA MUNESHWARA NAGAR - 271216 3500 5 LT1 211 2.3600 0 8327 57 1 0 3 1 876 8.3800 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115328416 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-01 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313454 4707509000 KL50770 MUNINARAYANAPPA S/O . MUNISHAMAPPA , KARANJIKATTE , 4TH CROSS , KOLAR 271216 661 5 LT1 211 1 0 6984 85 1 0 3 1 0 3.7400 0 0 1030 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110458422 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O . MUNISHAMAPPA , KARANJIKATTE , 4TH CROSS , KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-09 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313503 4625691956 KL61213 SHANTAMMA W/O RAJENDRA PRASAD 2ND CROSS 271216 541 5 LT1 211 2 0 9547 121 1 0 3 0.8500 0 0 0 0 1750 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 39042878 0 0 0 2 0 0 0 0 0 0 SHANTAMMA,W/O RAJENDRA PRASAD 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-30 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313500 4619643000 KL23948 MUNISHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 641 5 LT1 211 0.4800 0 13896 90 1 0 3 1 441 5.2200 0 0 1540 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115265274 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-29 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313502 4603853336 KL73504 GOPALAPPA S/O BUCHAPPA KARANJIKATTE 271216 0 5 LT1 211 1 0 287 12 1 0 3 1 -60 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 999999 111121780969 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,S/O BUCHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313595 4571105541 KL73009 D HANUMANTHA REDDY GANGI REDDY 1ST CROSS 271216 0 5 LT1 211 2 0 4519 180 1 0 3 1 867 4.9400 0 0 720 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111120819595 0 0 0 2 0 0 0 0 0 0 D HANUMANTHA REDDY,GANGI REDDY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313451 4528509000 KL50882 SHANKARAPPA S/O . NARAYANAPPA , KARANJIKATTE KELAGE , KHADRIPURA ROAD, KOL 271216 9700 5 LT1 211 0.5000 0 5781 36 1 0 3 1 59 1 0 0 230 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110458739 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O . NARAYANAPPA , KARANJIKATTE KELAGE , KHADRIPURA ROAD, KOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313563 4486438321 KL73008 D HANUMANTHA REDDY GANGI REDDY3 1ST CROSS 271216 0 5 LT1 211 1 0 2357 52 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 999999 111120819594 0 0 0 0 0 0 0 0 0 0 D HANUMANTHA REDDY,GANGI REDDY3 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313561 4473085178 KL63556 KEMPAMMA W/O NARAYANAPPA 3RD CROSS 271216 11 5 LT1 211 0.5000 0 3355 60 1 0 3 1 955 7.6200 0 0 1010 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110464813 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,W/O NARAYANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-18 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313565 4469077965 KL59420 J V VENKATESH S/O VENKATARAVANAPPA MAIN ROAD 271216 10400 5 LT1 211 1 0 5426 68 1 0 3 1 1569 14.5200 0 0 960 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110459034 0 0 0 2 0 0 0 0 0 0 J V VENKATESH,S/O VENKATARAVANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313485 4419643000 KL21063 MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 8100 5 LT1 211 0.1600 0 9600 150 1 0 3 1 1500 18.6600 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115318094 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-01 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313488 4415852835 KL59919 SHANTHAMMA W/O SEENAPPA KARANJI KATTE 271216 361 5 LT1 211 0.2400 0 6687 109 1 0 3 1 1250 9.8100 0 0 1560 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111115327205 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O SEENAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-28 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313575 4339643000 KL47115 N. PRABHAKAR S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 271216 8800 5 LT1 211 0.9600 0 19287 145 1 0 3 1 0 0 0 0 760 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115318271 0 0 0 1 0 0 0 0 0 0 N. PRABHAKAR,S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-22 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313498 4320533000 KL49218 K. Nagalakshmi, W/o H.S. Subbaraya Shastry S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 271216 5900 5 LT1 211 3 0 5787 67 1 0 3 1 0 1 0 0 0 2712 2025-10-05 3 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 2013-04-04 111115328991 0 0 0 2 0 0 0 0 0 0 K. Nagalakshmi, W/o H.S. Subbaraya Shastry,S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-09 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313497 4319643000 KL24646 RADHAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 831 5 LT1 211 0.2000 0 4704 0 1 0 28 1 -65 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318266 0 0 0 0 0 0 0 0 0 0 RADHAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-11-08 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313583 4273712362 KL65508 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7200 5 LT1 211 1 0 5709 86 1 0 3 1 752 5.7100 0 0 760 2712 2025-10-05 3 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2020-02-25 111110458528 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313581 4239643000 KL44039 T.L.GEETHA W/O K.MANJUNATHA MUNESHWARA NAGAR 271216 4700 5 LT1 211 0.4600 0 17510 144 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110459122 0 0 0 2 0 0 0 0 0 0 T.L.GEETHA,W/O K.MANJUNATHA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-21 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313678 4229643000 KL37208 C.YASHODAMMA W/O V.N.NARAYANASWAMY MUNESHWARA NAGARA KOLAR. 271216 900 5 LT1 211 0.2400 0 10355 59 1 0 3 1 155 1.3500 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110462352 0 0 0 0 0 0 0 0 0 0 C.YASHODAMMA,W/O V.N.NARAYANASWAMY MUNESHWARA NAGARA KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313460 4219643000 KL18781 D.ASHWATHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 11000 5 LT1 211 0.2400 0 5771 51 1 0 3 1 700 6.2600 0 0 1220 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115330107 0 0 0 1 0 0 0 0 0 0 D.ASHWATHAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-30 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313463 4217601127 KL70554 C YASHODAMMA W/O S N NARAYANASWAMY 1ST MAIN, 2ND CROSS 271216 0 5 LT1 211 2 0 4783 94 1 0 3 1 -2 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 999999 111117997445 0 0 0 2 0 0 0 0 0 0 C YASHODAMMA,W/O S N NARAYANASWAMY 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313649 4129643000 KL32720 SEENAPPA S/O RAMAIAH KARANGI KATTE 271216 381 5 LT1 211 0.2500 0 5928 71 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115265289 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O RAMAIAH KARANGI KATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-10-17 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313526 4064569911 KL61747 S V BASAPPA S/O LATE VEERABHADRAPPA 1ST MAIN ROAD 271216 6700 5 LT1 211 1 0 10730 139 1 0 3 1 2168 18.5700 0 0 1760 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100006099512D 0 0 0 2 0 0 0 0 0 0 S V BASAPPA,S/O LATE VEERABHADRAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-02 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313628 4051857118 KL56014 MANJUNATHA V S/O VENU B 4TH CROSS 271216 1400 5 LT1 211 1 0 13318 113 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110461762 0 0 0 3 0 0 0 0 0 0 MANJUNATHA V,S/O VENU B 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-21 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313599 3969961409 KL73007 D HANUMANTHA REDDY GANGI REDDY2 1ST CROSS 271216 0 5 LT1 211 1 0 597 6 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 999999 111120819593 0 0 0 1 0 0 0 0 0 0 D HANUMANTHA REDDY,GANGI REDDY2 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313676 3929643000 KL43708 MUNIYAPPA S/O BUCHAPPA 5TH CROSS, KARANJI KATTE 271216 7800 5 LT1 211 0.4800 0 11808 55 1 0 3 1 803 8.4500 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115331898 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O BUCHAPPA 5TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313458 3919643000 KL26189 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 12200 5 LT1 211 0.2400 0 2967 24 1 0 3 1 7 0 0 0 570 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115318428 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313456 3909643000 KL16154 GARE KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 251 5 LT1 211 0.2400 0 7615 31 1 0 3 1 -2 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 1000000 1B7627927349 0 0 0 0 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313518 3689129000 KL51296 SEENAPPA S/O RAMAIAH, KARANJI KATTE, KOLAR. 271216 331 5 LT1 211 0.2400 0 8241 84 1 0 3 1 0 0 0 0 430 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110467936 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O RAMAIAH, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313622 3629643000 KL36094 K.N. MANJULA W/O SUBRAMANI KARANJEE KATTE KELAGE KOLAR 271216 241 5 LT1 211 0.9800 0 16108 140 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115323663 0 0 0 1 0 0 0 0 0 0 K.N. MANJULA,W/O SUBRAMANI KARANJEE KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313495 3619643000 KL23947 MUNISHAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 671 5 LT1 211 0.4800 0 13397 62 1 0 3 1 -71 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115317454 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-09-23 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313465 3519767271 KL56313 SRINIVASAPPA S/O TAYAPPA KHADRIPURA ROAD 271216 5700 5 LT1 211 0.5000 0 8415 18 1 0 3 1 20 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110467777 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,S/O TAYAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313650 3358212278 KL65507 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7100 5 LT1 211 1 0 5114 67 1 0 3 1 0 0 0 0 560 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111110458934 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-18 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313620 3351363815 KL65506 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7400 5 LT1 211 1 0 6964 133 1 0 3 1 1742 14.1800 0 0 1470 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110458447 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313617 3339643000 KL47114 N. PRABHAKAR S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 271216 8500 5 LT1 211 0.5000 0 855 86 1 0 3 1 0 0 0 0 1630 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 1B5609215429 0 0 0 2 0 0 0 0 0 0 N. PRABHAKAR,S/O LATE NARAYANA MURTHY 5TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313473 3320533000 KL49217 H.S. Krishna Murthy, S/o H.S,. Subbaraya shastry S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 271216 6000 5 LT1 211 3 0 22061 165 1 0 3 1 2123 21.1800 0 0 1930 2712 2025-10-05 3 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 2013-04-04 111115329043 0 0 0 2 0 0 0 0 0 0 H.S. Krishna Murthy, S/o H.S,. Subbaraya shastry,S/O H.S SUBBARAYA SHASTRY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-27 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313579 3234324405 KL73514 KAVITHA N W/O MUNIRAJU R N3 MUNESHWARA NAGARA 271216 0 5 LT1 211 1 0 1264 30 1 0 3 1 0 1.5400 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 1000000 111121227084 0 0 0 2 0 0 0 0 0 0 KAVITHA N,W/O MUNIRAJU R N3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313467 3219643000 KL18641 MUNISWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 631 5 LT1 211 0.2400 0 1918 18 1 0 3 1 8 0 0 0 540 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110467630 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-04 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313588 9909643000 KL1997 PUTTA THAYA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 821 5 LT1 211 0.1200 0 748 51 1 0 3 1 8588 70.6000 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115306936 0 0 0 1 0 0 0 0 0 0 PUTTA THAYA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313600 9829643000 KL39711 K.SUSHEELAMMA W/O SHANKAR KARANJI KATTE KELEGE,KOLAR 271216 9300 5 LT1 211 0.2400 0 6398 103 1 0 3 1 141 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115331578 0 0 0 1 0 0 0 0 0 0 K.SUSHEELAMMA,W/O SHANKAR KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-14 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313607 9819643000 KL26193 SHANTAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 11900 5 LT1 211 0.2400 0 519 3 1 0 3 1 -95 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115265352 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-28 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313601 9809643000 AEH6056 G.NIRMALA KOLAR - 271216 881 5 LT1 211 3 0 7283 77 1 0 3 1 -464 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115320195 0 0 0 2 0 0 0 0 0 0 G.NIRMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313448 9767787898 KL63896 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5300 5 LT1 211 1 0 6350 123 1 0 3 1 1236 9.4600 0 0 2350 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111110467556 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-30 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313568 9729643000 KL33090 ASHWATH NARAYANAMMA KOLAR - 271216 501 5 LT1 211 0.2400 0 7403 97 1 0 3 1 -4 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115323433 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-10 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313610 9709643000 AEH4836 K V ANUSUYAMMA W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD - 271216 9000 5 LT1 211 3 0 485 27 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 1000000 1B1883448173 0 0 0 0 0 0 0 0 0 0 K V ANUSUYAMMA,W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-20 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313496 9667145616 KL59575 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 2700 5 LT1 211 2 0 8271 99 1 0 3 1 101 1 0 0 240 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110467747 0 0 0 2 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313494 9658381657 KL57139 G VIJAYALAKSHMI W/O G K VENKATESH 2ND CROSS 271216 4200 5 LT1 211 0.5000 0 9100 112 1 0 3 1 0 0 0 0 1580 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110458647 0 0 0 2 0 0 0 0 0 0 G VIJAYALAKSHMI,W/O G K VENKATESH 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-29 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313584 9619643000 KL26169 SHANTHA - MUNESHWARA NAGAR 271216 3600 5 LT1 211 0.4000 0 12934 752 1 0 3 1 15762 133.8500 0 0 840 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111115318442 0 0 0 1 0 0 0 0 0 0 SHANTHA,- MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2025-08-06 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313536 9523137502 KL63895 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5200 5 LT1 211 1 0 4187 93 1 0 3 1 0 0 0 0 340 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110461790 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-03 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313559 9429643000 KL35545 K V ANUSUYAMMA W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD -KOLAR 271216 9100 5 LT1 211 0.2400 0 6287 25 1 0 3 1 237 2.1100 0 0 220 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115305340 0 0 0 1 0 0 0 0 0 0 K V ANUSUYAMMA,W/O N BALAPPA , MUNESHWARA NAGAR KEDEPUR ROAD -KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-25 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313554 9419643000 KL2127 BATHYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 81 5 LT1 211 0.1200 0 3008 0 1 0 28 1 -31 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115264197 0 0 0 0 0 0 0 0 0 0 BATHYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-13 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313449 9369063164 KL65509 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7500 5 LT1 211 1 0 4732 46 1 0 3 1 0 1.4900 0 0 1280 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110461840 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-12-11 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313542 9339643000 KL46652 MUNI NARAYANAPPA S/O MUNISHAMAPPA MUNESHWARA NAGAR 271216 651 5 LT1 211 0.4800 0 13595 25 1 0 3 1 -104 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115259739 0 0 0 2 0 0 0 0 0 0 MUNI NARAYANAPPA,S/O MUNISHAMAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-09 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313667 9314967680 KL63894 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5100 5 LT1 211 1 0 8848 169 1 0 3 1 0 0 0 0 2520 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111111576235 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313616 9287759647 KL53568 MANJULAMMA W/O . MUNISWAMAPPA MUNESHWARA NAGARA 271216 6500 5 LT1 211 0.5000 0 7728 86 1 0 3 1 202 1.7300 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110462089 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O . MUNISWAMAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-25 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313587 9219643000 KL21609 NARAYANA SWAMY MUNESHWARA NAGAR - 271216 171 5 LT1 211 1 0 3944 93 1 0 3 1 567 3.9900 0 0 0 2712 2025-10-05 3 0 0 2025-09-04 3 0 0 0 0 14005915 0 1000000 2019-08-09 1B7886724189 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313586 9214026923 KL62089 NAGARAJ G S/O GANGAPPA 1ST CROSS 271216 700 5 LT1 211 1 0 1781 17 1 0 3 1 67 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 10000 111111450587 0 0 0 0 0 0 0 0 0 0 NAGARAJ G,S/O GANGAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313468 9171288475 KL53843 R M SUDHAKAR S/O MARAPPA 5TH CROSS 271216 10000 5 LT1 211 0.5000 0 10031 105 1 0 3 1 -6 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110465000 0 0 0 2 0 0 0 0 0 0 R M SUDHAKAR,S/O MARAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313547 9129643000 KL34838 R.MUNI VENKATA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 731 5 LT1 211 2 0 11202 60 1 0 3 1 493 4.2200 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115328393 0 0 0 1 0 0 0 0 0 0 R.MUNI VENKATA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313555 9019643000 KL20830 V.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 611 5 LT1 211 0.0800 0 7449 75 1 0 3 1 234 1.1600 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115324557 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313525 8929643000 KL42747 M.SUBHAGIA W/O N.PAPANNA KARANJI KATTE 271216 11600 5 LT1 211 0.2800 0 19928 131 1 0 3 1 0 0 0 0 240 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115321079 0 0 0 1 0 0 0 0 0 0 M.SUBHAGIA,W/O N.PAPANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313671 8893386547 KL53570 MANJULAMMA W/O . MUNISWAMAPPA MUNESHWARA NAGARA 271216 6400 5 LT1 211 0.5000 0 9951 96 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110459043 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O . MUNISWAMAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313593 8829643000 KL8354 NARAYANA MURTHY KOLAR - 271216 31 5 LT1 211 0.2400 0 2422 54 1 0 3 1 212 1.0600 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115319999 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-25 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313592 8819643000 KL24077 RANGAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 891 5 LT1 211 0.2400 0 6033 21 1 0 3 1 1 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115322126 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313594 8809643000 AEH6055 G.NIRMALA KOLAR - 271216 261 5 LT1 211 3 0 11820 20 1 0 3 1 -462 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115287069 0 0 0 1 0 0 0 0 0 0 G.NIRMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313591 8796583045 KL53623 A V SRINIVASA S/O VENKATARAMAPPA MUNESHWARA NAGAR 271216 571 5 LT1 211 2 0 1552 3 1 0 3 1 -124 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110461750 0 0 0 0 0 0 0 0 0 0 A V SRINIVASA,S/O VENKATARAMAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-05 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313537 8734619000 KL50933 P . N . RAMACHANDRE GOWDA S/O . N . VENKATESH , KARANJIKATTE KELAGE , KOLAR 271216 591 5 LT1 211 0.2400 0 8948 39 1 0 3 1 444 6.5500 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110459317 0 0 0 1 0 0 0 0 0 0 P . N . RAMACHANDRE GOWDA,S/O . N . VENKATESH , KARANJIKATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313531 8724387377 P . N . RAMACHANDRA GOWDA S/O . NARAYANAPPA 3 rd CROSS 271216 581 5 LT1 211 1 0 6639 35 1 0 3 1 -11 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110459328 0 0 0 0 0 0 0 0 0 0 P . N . RAMACHANDRA GOWDA,S/O . NARAYANAPPA 3 rd CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313534 8722609000 KL50783 N . M . RAMASWAMY S/O . G . MUNIYAPPA , KHADRIPURA MAIN ROAD , KARANJIKATTE, KOLA 271216 321 5 LT1 211 0.2400 0 3694 18 1 0 3 1 6 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 9999 111110464435 0 0 0 1 0 0 0 0 0 0 N . M . RAMASWAMY,S/O . G . MUNIYAPPA , KHADRIPURA MAIN ROAD , KARANJIKATTE, KOLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313624 8709643000 AEH2156 K.M.MUNI NARAYANA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 761 5 LT1 211 2.9200 0 14367 70 1 0 3 1 -54 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 2009-12-01 111115321913 0 0 0 1 0 0 0 0 0 0 K.M.MUNI NARAYANA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-09 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313577 8619643000 KL26168 SHANTHA - MUNESHWARA NAGAR 271216 3900 5 LT1 211 0.4000 0 10256 110 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115306686 0 0 0 1 0 0 0 0 0 0 SHANTHA,- MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313550 8529643000 KL38527 GANGAPPA S/O PEDANNA 5TH CROSS,KARANJI KATE KELEGE,KOLAR 271216 11700 5 LT1 211 0.2400 0 1477 8 1 0 3 1 6059 56.6500 0 0 520 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110464272 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O PEDANNA 5TH CROSS,KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313546 8526027834 KL71433 N PRABHAKAR S/O LATE NARAYANAMURTHY 5TH CROSS, KARANJIKATTE 271216 0 5 LT1 211 1 0 446 14 1 0 3 1 -205 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 999999 111118448311 0 0 0 1 0 0 0 0 0 0 N PRABHAKAR,S/O LATE NARAYANAMURTHY 5TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313598 8429643000 KL37748 NANJAMMA W/O ABBAPPA KARANJI KATTE KELEGE,KOLAR 271216 200 5 LT1 211 0.4800 0 3971 32 1 0 3 1 149 1.7200 0 0 600 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110464750 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O ABBAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 31.8300 42 2023-07-05 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313626 8292826815 KL66182 CHANDRASHEKAR R R S/O RAMANNA R K #676/1 271216 7600 5 LT1 211 1 0 1975 47 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 10000 111111785649 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR R R,S/O RAMANNA R K #676/1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313574 8229643000 KL34767 H.J.GOPALA KOLAR - 271216 481 5 LT1 211 0.5200 0 9912 163 1 0 3 1 0 2.0100 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115318238 0 0 0 1 0 0 0 0 0 0 H.J.GOPALA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-20 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313573 8219643000 KL25640 GOPAL KRISHNA MUNESHWARA NAGAR KEDEPUR ROAD - 271216 281 5 LT1 211 0.4800 0 5207 41 1 0 3 1 1177 16.3400 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115322157 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-26 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313476 8147785849 KL59581 JALAJAKSHI S W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 271216 3200 5 LT1 211 1 0 104 1 1 0 3 1 -56 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110467190 0 0 0 0 0 0 0 0 0 0 JALAJAKSHI S,W/O SANTHOSH K M 1ST CROSS NEAR MUNESHWARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-03 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313597 8129643000 KL3034 GARE KRISHNAPPA MUNESHWARA NAGAR - 271216 141 5 LT1 211 0.1200 0 6764 60 1 0 3 1 148 1.1900 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 100000430680ND 0 0 0 1 0 0 0 0 0 0 GARE KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313567 8102584513 KL57140 G VIJAYALAKSHMI W/O G K VENKATESH 4TH CROSS 271216 4300 5 LT1 211 0.5000 0 686 93 1 0 3 1 1500 13.0500 0 0 970 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 1E8515837592 0 0 0 2 0 0 0 0 0 0 G VIJAYALAKSHMI,W/O G K VENKATESH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313585 8019643000 KL20829 V.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271216 621 5 LT1 211 0.0800 0 8413 50 1 0 3 1 0 6.3900 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111110464804 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313548 7934820296 KL63893 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5400 5 LT1 211 1 0 1048 182 1 0 3 1 2722 25.5000 0 0 4340 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.4340 (ignore if paid) 0 999999 1B4059225108 0 0 0 3 0 0 0 0 1 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-19 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313669 7909643000 KL16254 RANGAPPA MUNESHWARA NAGAR - 271216 1300 5 LT1 211 0.2000 0 7925 53 1 0 3 1 -3 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111110467741 0 0 0 2 0 0 0 0 0 0 RANGAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313654 7895149409 KL73010 D HANUMANTHA REDDY GANGI REDDY1 1ST CROSS 271216 0 5 LT1 211 2 0 2759 88 1 0 3 1 204 1.1600 0 0 230 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111120819596 0 0 0 0 0 0 0 0 0 0 D HANUMANTHA REDDY,GANGI REDDY1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313608 7817440455 KL63892 A M VENKATESHAPPA S/O MUNIVENKATAPPA 2ND CROSS 271216 5000 5 LT1 211 1 0 10449 128 1 0 3 1 403 2.7700 0 0 230 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110467826 0 0 0 2 0 0 0 0 0 0 A M VENKATESHAPPA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2024-01-25 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313609 7809643000 KL10779 GOPALA KRISHNA MUNESHWARA NAGAR - 271216 151 5 LT1 211 0.1800 0 13306 7 1 0 3 1 -13 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 1000000 1B2985965380 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-27 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313603 7808168779 KL70555 C YASHODAMMA W/O S N NARAYANASWAMY2 1ST MAIN, 2ND CROSS 271216 0 5 LT1 211 2 0 1628 54 1 0 3 1 -53 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 1000000 111117997444 0 0 0 2 0 0 0 0 0 0 C YASHODAMMA,W/O S N NARAYANASWAMY2 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313558 7629643000 KL34252 K. SRINIVAS KOLAR - 271216 51 5 LT1 211 0.4800 0 9069 33 1 0 3 1 -58 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-04 3 0 0 0 0 14005915 0 99999 111115265327 0 0 0 1 0 0 0 0 0 0 K. SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2025-09-04 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313556 7619643000 KL26167 SHANTHA W/O J.VENKATESH MUNESHWARA NAGAR 271216 100 5 LT1 211 0.4000 0 6597 22 1 0 3 1 0 5.9400 0 0 0 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 0 99999 111115322153 0 0 0 1 0 0 0 0 0 0 SHANTHA,W/O J.VENKATESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313530 7529643000 KL39247 K V ANUSUYAMMA W/O N BALAPPA , KARANJI KATE KELEGE,KOLAR 271216 9900 5 LT1 211 0.2400 0 7210 59 1 0 3 1 44 1 0 0 1270 2712 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14005915 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115320022 0 0 0 1 0 0 0 0 0 0 K V ANUSUYAMMA,W/O N BALAPPA , KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-14 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0