1418919704 0013843000 KL23353 R.D.KRISHNA VENI MUNESHWARA NAGAR - 271214 9500 9 LT1 211 0.2400 0 15583 98 1 0 3 1 -124 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111172326 0 0 0 1 0 0 0 0 0 0 R.D.KRISHNA VENI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919697 0113358769 KL58767 ALAVELAMMA R D W/O R D VENKATESHWARA PRASAD 1ST MAIN 271214 600 9 LT1 211 1 0 2464 35 1 0 3 1 -9 0 0 0 350 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111172584 0 0 0 1 0 0 0 0 0 0 ALAVELAMMA R D,W/O R D VENKATESHWARA PRASAD 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919691 0113843000 KL35272 V.KRISHNAMURTHY KOLAR - 271214 12400 9 LT1 211 0.2400 0 11098 0 1 0 28 1 315 2.2500 0 0 480 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111113394219 0 0 0 0 0 0 0 0 0 0 V.KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919734 0213843000 KL34453 KOLAR KOLAR MUNESHWARA NAGARA 271214 21700 9 LT1 211 0.4800 0 13686 82 1 0 3 1 0 0 0 0 1280 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115332034 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2025-09-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919787 0303843000 AEH4294 S.V.PADMAVATHAMMA YESHWANTH NILAYA 1STMAIN MUNESHWARA NAGAR 271214 12000 9 LT1 211 2.4800 0 847 8 1 0 3 1 0 1 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 2009-12-01 111115259955 0 0 0 1 0 0 0 0 0 0 S.V.PADMAVATHAMMA,YESHWANTH NILAYA 1STMAIN MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919703 0313843000 KL35279 CHANDRAPPA KOLAR - 271214 23900 9 LT1 211 0.4000 0 18751 93 1 0 3 1 -142 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115306971 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919690 0403843000 AEH4506 G.S.Ramu, s/o late G.R.Srinivas iyer MUNESHWARA NAGAR - 271214 10400 9 LT1 211 3 0 10459 154 1 0 3 1 7003 98.3800 0 0 1170 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115329546 0 0 0 1 0 0 0 0 0 0 G.S.Ramu, s/o late G.R.Srinivas iyer,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919681 0413843000 KL32375 K.M.CHIKKAVENKATAPPA KOLAR - 271214 14600 9 LT1 211 0.6000 0 4791 144 1 0 3 1 0 7.4000 0 0 2030 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111111172801A 0 0 0 3 0 0 0 0 0 0 K.M.CHIKKAVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919736 0503843000 AEH3940 V.RAMA CHANDRAPPA MUNESHWARA NAGAR - 271214 18300 9 LT1 211 3 0 27622 162 1 0 3 1 -4 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115318927 0 0 0 1 0 0 0 0 0 0 V.RAMA CHANDRAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919732 0513843000 KL37503 N NAGARAJ S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 271214 7600 9 LT1 211 0.4800 0 6394 34 1 0 3 1 0 0 0 0 510 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111176425 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919730 0514838338 KL55218 SRINIVASA GOWDA S/O ERAPPA 1ST CROSS 271214 20300 9 LT1 211 1 0 9012 65 1 0 3 1 148 0 0 0 2130 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111111175387 0 0 0 1 0 0 0 0 0 0 SRINIVASA GOWDA,S/O ERAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919547 0599673859 KL54441 G S RAMU S/O LATE G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 271214 10500 9 LT1 211 2 0 13946 57 1 0 3 1 321 3.1100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115260938 0 0 0 1 0 0 0 0 0 0 G S RAMU,S/O LATE G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919785 0603843000 AEH6599 K.SRINIVASA KOLAR - 271214 18500 9 LT1 211 3 0 33176 54 1 0 3 1 965 4.7100 0 0 220 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2017-01-18 111115317252 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 247.9200 0 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919784 0613843000 KL39490 SHIVANNA S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 271214 5900 9 LT1 211 0.9200 0 6338 123 1 0 3 1 2052 16.3600 0 0 920 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111180760 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919722 0632660863 KL73255 SUNANDAMMA K M W/O H SUBRAMANYAM MUNESHWARA NAGARA 271214 1100 9 LT1 211 1 0 284 2 1 0 3 1 28 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 111121339922 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA K M,W/O H SUBRAMANYAM MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919683 0661464161 KL67637 K RAMADEVI W/O C KRISHNA MURTHY7 1ST CROSS 271214 1600 9 LT1 211 1 0 5762 135 1 0 3 1 0 1.5600 0 0 2100 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 111112088466 0 0 0 1 0 0 0 0 0 0 K RAMADEVI,W/O C KRISHNA MURTHY7 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919614 0681354938 KL59852 NARAYANAVARI A SUNEEL S/O N A A NARAYANA CHETTY 1ST CROSS 271214 22700 9 LT1 211 1 0 9357 146 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111178817 0 0 0 1 0 0 0 0 0 0 NARAYANAVARI A SUNEEL,S/O N A A NARAYANA CHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919616 0700533000 AEH6742 MALLIKA MURTHY W/O R. NARASIMHA MURTHY MUNESHWARA NAGAR, KOLAR. 271214 19800 9 LT1 211 4 0 75300 477 1 0 3 1 0 13.1500 0 0 4310 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111115320342 0 0 0 2 0 0 0 0 0 0 MALLIKA MURTHY,W/O R. NARASIMHA MURTHY MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919615 0703843000 AEH6491 V.SHARADA KOLAR - 271214 1900 9 LT1 211 3 0 25515 157 1 0 3 1 -602 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115264268 0 0 0 1 0 0 0 0 0 0 V.SHARADA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919714 0713843000 KL39756 C.R.VENKATESH S/O RAMAPPA 1ST MAIN,MUNISHWARANAGAR 271214 15900 9 LT1 211 0.9800 0 6787 27 1 0 3 1 15 0 0 0 780 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115259952 0 0 0 1 0 0 0 0 0 0 C.R.VENKATESH,S/O RAMAPPA 1ST MAIN,MUNISHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919717 0735118011 KL55220 SRINIVASA GOWDA S/O ERAPPA 1ST CROSS 271214 20400 9 LT1 211 1 0 13535 129 1 0 3 1 0 0 0 0 2410 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111111169752 0 0 0 1 0 0 0 0 0 0 SRINIVASA GOWDA,S/O ERAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919521 0803843000 AEH5563 H.RAMAPPA MUNESHWARA NAGAR - 271214 21400 9 LT1 211 3 0 11215 37 1 0 3 1 77 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115318908 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919775 0809756986 KL61267 C S MANJULA W/O NARASIMHA RAJU 1ST MAIN 2ND CROSS 271214 1200 9 LT1 211 1 0 5798 43 1 0 3 1 56 1 0 0 610 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111172912 0 0 0 1 0 0 0 0 0 0 C S MANJULA,W/O NARASIMHA RAJU 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919771 0813843000 KL41348 N.GOWRAMMA MUNESHWARA NAGAR - 271214 22100 9 LT1 211 1 0 11650 127 1 0 3 1 751 4.7000 0 0 840 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115327359 0 0 0 1 0 0 0 0 0 0 N.GOWRAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919772 0818763540 KL55219 SRINIVAS GOWDA S/O ERAPPA 1ST CROSS 271214 20500 9 LT1 211 1 0 5084 67 1 0 3 1 2607 21.0600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111173110 0 0 0 1 0 0 0 0 0 0 SRINIVAS GOWDA,S/O ERAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919603 0881843000 AEH4574 S.H. VISHWA MUNESHWARA NAGAR - 271214 16000 9 LT1 211 3 0 12429 167 1 0 3 1 -1 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115323837 0 0 0 1 0 0 0 0 0 0 S.H. VISHWA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-08-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919764 0903843000 KL14107 NARAYANAPPA MUNESHWARA NAGAR - 271214 5200 9 LT1 211 0.2800 0 3306 0 1 0 3 1 7054 59.1000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115306965 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919768 0913843000 KL41049 C. KRIHSNA MURTHY MUNESHWARA NAGAR - 271214 14800 9 LT1 211 0.4800 0 4684 47 1 0 3 1 1 0 0 0 1130 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111180906 0 0 0 1 0 0 0 0 0 0 C. KRIHSNA MURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919754 1013843000 KL27938 S.V.PADMAVATHAMMA W/O SRINIVASAREDDY - 271214 11900 9 LT1 211 1 0 510 1 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111173122 0 0 0 1 0 0 0 0 0 0 S.V.PADMAVATHAMMA,W/O SRINIVASAREDDY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919760 1113843000 KL32909 MANGAMMA KOLAR - 271214 14400 9 LT1 211 0.6000 0 14265 120 1 0 3 1 -4 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111179318 0 0 0 1 0 0 0 0 0 0 MANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919528 1196887365 KL54877 C A PARIMALA W/O SRINIVAS 3RD CROSS 271214 13300 9 LT1 211 1 0 4562 83 1 0 3 1 966 6.6200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111172719 0 0 0 1 0 0 0 0 0 0 C A PARIMALA,W/O SRINIVAS 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919793 1213843000 KL35573 K.KRISHNAMURTHY MUNESHWARA NAGAR - 271214 8500 9 LT1 211 1 0 18379 110 1 0 3 1 -108 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115323731 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919527 1303843000 AEH4375 RATHNAMMA MUNESHWARA NAGAR - 271214 3200 9 LT1 211 1 0 11795 81 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115260010 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919526 1313843000 KL28785 A.N.BASAVARAJU MUNESHWARA NAGAR - 271214 1300 9 LT1 211 1 0 12021 57 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115260982 0 0 0 1 0 0 0 0 0 0 A.N.BASAVARAJU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919555 1403843000 AEH3102 K.M.CHIKKAVENKATAPPA MUNESHWARA NAGAR - 271214 15500 9 LT1 211 2.9800 0 2568 3 1 0 3 1 -80 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115305368 0 0 0 1 0 0 0 0 0 0 K.M.CHIKKAVENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919719 1413843000 KL32398 SUSHEELAMMA KOLAR - 271214 20600 9 LT1 211 0.7000 0 17180 136 1 0 3 1 0 0 0 0 1480 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115258699 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919674 1448111663 KL76732 N RAMACHANDRAPPA S/O NANJUNDAPPA MUNESHWARA NAGARA 271214 200 9 LT1 211 2 0 264 35 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 1B8514481980 0 0 0 1 0 0 0 0 0 0 N RAMACHANDRAPPA,S/O NANJUNDAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919573 1503843000 AEH3789 K.M.CHIKKA VENKATAPPA MUNESHWARA NAGAR - 271214 13900 9 LT1 211 2.9800 0 5041 69 1 0 3 1 43 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111173169 0 0 0 1 0 0 0 0 0 0 K.M.CHIKKA VENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919781 1513843000 KL37504 N NAGARAJ S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 271214 7700 9 LT1 211 0.4800 0 9152 78 1 0 3 1 0 1 0 0 950 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111177857 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-03-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919783 1525029889 KL55607 D . N . RAVINDRA NATH S/O . D . R . NARAYANA SHETTY KARANJI KATTE KELAGE 271214 23100 9 LT1 211 1 0 15161 167 1 0 3 1 -429 0 0 0 1020 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111172239 0 0 0 1 0 0 0 0 0 0 D . N . RAVINDRA NATH,S/O . D . R . NARAYANA SHETTY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 137.0700 151 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919540 1603843000 AEH6639 SATHISH KUMAR M S/O M MYLAPPA MATHRUSHREE NILAYA 1ST CROSS 1ST MAIN 271214 1500 9 LT1 211 3 0 17130 119 1 0 3 1 1053 7.4500 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 2012-09-12 111111180762 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR M,S/O M MYLAPPA MATHRUSHREE NILAYA 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919546 1613843000 KL37409 M.RAJKUMAR S/O LATE MUNISHAMAPPA MUNESHWARANAGAR, KOLAR. 271214 5400 9 LT1 211 1 0 5054 80 1 0 3 1 2065 16.9300 0 0 700 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111173070 0 0 0 1 0 0 0 0 0 0 M.RAJKUMAR,S/O LATE MUNISHAMAPPA MUNESHWARANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919694 1648078273 KL52433 V , G , SUJATHA W/O , MUNENDRA , R MUNESHWARA NAGAR 271214 15700 9 LT1 211 1 0 2207 59 1 0 3 1 -25 0 0 0 1030 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111174976A 0 0 0 1 0 0 0 0 0 0 V , G , SUJATHA,W/O , MUNENDRA , R MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919582 1700533000 KL48307 SECRETARY, ASHWATH KATTE TEMPLE MUNESHWARA NAGAR, KOLAR. 271214 23800 9 LT1 211 0.2400 0 839 3 1 0 3 1 3298 29.1200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115324897 0 0 0 1 0 0 0 0 0 0 SECRETARY, ASHWATH KATTE TEMPLE,MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919583 1703843000 AEH6492 V.SHARADA KOLAR - 271214 2100 9 LT1 211 1 0 5198 47 1 0 3 1 55 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111170379 0 0 0 1 0 0 0 0 0 0 V.SHARADA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919581 1713843000 KL43202 P.V.LAKSHMAN RAO S/O LATE P.VENKATA RAO MUNESHWAR NAGAR 271214 13500 9 LT1 211 0.4800 0 2058 34 1 0 3 1 822 7.1000 0 0 750 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.750 (ignore if paid) 0 10000 100006985243 0 0 0 1 0 0 0 0 0 0 P.V.LAKSHMAN RAO,S/O LATE P.VENKATA RAO MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919585 1716388245 KL72524 SRINIVASA S/O LATE MUNIYAPPA MUNESHWARA NAGARA 271214 2400 9 LT1 211 1 0 1838 35 1 0 3 1 -375 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 111120689203 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O LATE MUNIYAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919767 1750287330 KL54029 A M PANKAJAMALA W/O E MANJUNATHA GOWDA 3RD MAIN 1ST CROSS 271214 2500 9 LT1 211 2 0 4099 15 1 0 3 1 -121 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111172106 0 0 0 1 0 0 0 0 0 0 A M PANKAJAMALA,W/O E MANJUNATHA GOWDA 3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-09-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919561 1803843000 AEH6457 PARAMESHWARAIAH KOLAR - 271214 13700 9 LT1 211 3 0 18841 136 1 0 3 1 -219 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 2009-12-01 111115327274 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919564 1813843000 KL46765 C.S SARITHA W/O R.S RAGHUNATH 1ST CROSS MUNESHWARA NAGAR 271214 16800 9 LT1 211 0.7500 0 7992 79 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115322880 0 0 0 1 0 0 0 0 0 0 C.S SARITHA,W/O R.S RAGHUNATH 1ST CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919788 1830287456 KL67638 K RAMADEVI W/O C KRISHNA MURTHY6 1ST CROSS 271214 100 9 LT1 211 1 0 6670 117 1 0 3 1 0 0 0 0 2440 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2440 (ignore if paid) 0 100000 111112088475 0 0 0 1 0 0 0 0 0 0 K RAMADEVI,W/O C KRISHNA MURTHY6 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919684 1881843000 AEH4634 G.S.Ramu, s/o late G.R.Srinivas iyer MUNESHWARA NAGAR - 271214 10600 9 LT1 211 3 0 13351 135 1 0 3 1 286 2.2300 0 0 230 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115259770 0 0 0 1 0 0 0 0 0 0 G.S.Ramu, s/o late G.R.Srinivas iyer,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919602 1903843000 KL18426 R.KRUSHNA S\O RAMACHANDRAPPA MUNESHWARA NAGAR 271214 9700 9 LT1 211 0.2400 0 386 0 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115324922 0 0 0 1 0 0 0 0 0 0 R.KRUSHNA,S\O RAMACHANDRAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919605 1913843000 KL44540 L. JYOTHI W/O S. MURALI KRISHN MUNESHWARA NAGAR 271214 22300 9 LT1 211 0.2400 0 8739 59 1 0 3 1 4765 43.3800 0 0 1550 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111115264267 0 0 0 1 0 0 0 0 0 0 L. JYOTHI,W/O S. MURALI KRISHN MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919592 2013843000 KL24333A RATHANAMMA MUNESHWARA NAGAR - 271214 18800 9 LT1 211 0.2000 0 8353 107 1 0 3 1 171 0 0 0 4090 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111115321488 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919779 2042795100 KL52530 R MUNISWAMAPPA S/O RAMAIAH MUNESHWAR NAGAR 271214 8700 9 LT1 211 1 0 12606 108 1 0 3 1 1409 11.9500 0 0 970 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111177893 0 0 0 1 0 0 0 0 0 0 R MUNISWAMAPPA,S/O RAMAIAH MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919570 2113843000 KL27388 P.M.NARAYANASWAMY KOLAR - 271214 13000 9 LT1 211 1 0 17023 114 1 0 3 1 -110 0 0 0 1040 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111172683 0 0 0 1 0 0 0 0 0 0 P.M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919786 2134858731 KL56784 K SRIRAMAPPA S/O LATE KRISHNAPPA MUNESHWARA NAGAR 271214 4700 9 LT1 211 0.5000 0 7934 79 1 0 3 1 0 0 0 0 1120 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2016-11-07 111111174829 0 0 0 1 0 0 0 0 0 0 K SRIRAMAPPA,S/O LATE KRISHNAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919643 2163327708 KL63419 G SRINIVASA S/O GOPALA GOWDA MUNESHWARA NAGAR 271214 300 9 LT1 211 1 0 13192 172 1 0 3 1 0 0 0 0 4080 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.4080 (ignore if paid) 0 1000000 111111172478 0 0 0 1 0 0 0 0 0 0 G SRINIVASA,S/O GOPALA GOWDA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919533 2203843000 AEH4625 K.C.ANANDAPPA S/O DODDA CHOWDAPPA MUNESHWARA NAGAR,KOLAR 271214 18400 9 LT1 211 3 0 23801 35 1 0 3 1 -147 0 0 0 880 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111177970 0 0 0 1 0 0 0 0 0 0 K.C.ANANDAPPA,S/O DODDA CHOWDAPPA MUNESHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919537 2213843000 KL36665 M. GOVINDAPPA MUNESHWARA NAGAR KOLAR 271214 7000 9 LT1 211 1 0 8052 82 1 0 3 1 904 6.7200 0 0 990 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111173719 0 0 0 1 0 0 0 0 0 0 M. GOVINDAPPA,MUNESHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919517 2313843000 KL32535 P.V. LAKSHMAN RAO KOLAR - 271214 13600 9 LT1 211 1 0 12437 21 1 0 3 1 362 5.0300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111170482 0 0 0 1 0 0 0 0 0 0 P.V. LAKSHMAN RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919538 2403843000 AEH4683 G SUBRAMANIAN S/O GOVINDA SWAMY NAIDU, MUNESHWAR NAGAR, KOLAR. 271214 3500 9 LT1 211 3 0 8059 58 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 111111172581 0 0 0 1 0 0 0 0 0 0 G SUBRAMANIAN,S/O GOVINDA SWAMY NAIDU, MUNESHWAR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919542 2413843000 KL36036 G.A.PARIMALA W/O SRINIVAS - 271214 13200 9 LT1 211 0.2400 0 7022 53 1 0 3 1 -1 1.1700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111170371 0 0 0 1 0 0 0 0 0 0 G.A.PARIMALA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919522 2503843000 AEH3790 K.M.CHIKKA VENKATAPPA MUNESHWARA NAGAR - 271214 13800 9 LT1 211 2.9800 0 9456 2 1 0 3 1 -6 0 0 0 980 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111175790 0 0 0 1 0 0 0 0 0 0 K.M.CHIKKA VENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919520 2513843000 KL37505 N NAGARAJ S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 271214 7800 9 LT1 211 0.4800 0 4942 55 1 0 3 1 598 4.6100 0 0 960 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111172066 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919523 2517449157 KL54438 G S RAMU S/O LATE G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 271214 10200 9 LT1 211 2 0 16801 194 1 0 3 1 1654 7.9100 0 0 3510 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111115328520 0 0 0 1 0 0 0 0 0 0 G S RAMU,S/O LATE G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 209.7500 0 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919541 2603843000 AEH6580 SUNANDAMMA K M MUNESHWARA NAGAR - 271214 2700 9 LT1 211 3 0 6120 91 1 0 3 1 20 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 111113368456 0 0 0 1 0 0 0 0 1 0 SUNANDAMMA K M,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919572 2613843000 KL37356 P.NARAYANASWAMI MUNESHWARA NAGAR ,KOLAR - 271214 9300 9 LT1 211 0.2400 0 11351 58 1 0 3 1 473 4.2400 0 0 260 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2018-10-25 111111172491 0 0 0 1 0 0 0 0 0 0 P.NARAYANASWAMI,MUNESHWARA NAGAR ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2024-02-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919576 2700533000 KL48376 S. RAMA CHANDRA S/O SHIVARAMAIAH MUNESHWARA NAGAR 271214 16500 9 LT1 211 0.9800 0 654 0 1 0 3 1 -1 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115318175 0 0 0 1 0 0 0 0 0 0 S. RAMA CHANDRA,S/O SHIVARAMAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919574 2703843000 AEH3601 M.VENKATA CHALAPPA MUNESHWARA NAGAR - 271214 20200 9 LT1 211 3 0 19791 181 1 0 3 1 557 7.6800 0 0 1710 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115329513 0 0 0 1 0 0 0 0 0 0 M.VENKATA CHALAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919577 2713843000 AEH7172 K.S.GOPALA GOWDA S/O CHOWDAPPA MUNESHWARANAGAR 271214 18000 9 LT1 211 1 0 15423 102 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 111111175373 0 0 0 1 0 0 0 0 0 0 K.S.GOPALA GOWDA,S/O CHOWDAPPA MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919565 2803843000 AEH6806 SRINIVAS S\O MUNIYAPPA MUNESHARA NAGARA 271214 20000 9 LT1 211 2 0 14021 83 1 0 3 1 -578 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111179026 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S\O MUNIYAPPA MUNESHARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919562 2805952027 KL63418 G SRINIVASA S/O GOPALA GOWDA MUNESHWARA NAGAR 271214 100 9 LT1 211 1 0 7454 95 1 0 3 1 0 0 0 0 640 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111169784 0 0 0 1 0 0 0 0 0 0 G SRINIVASA,S/O GOPALA GOWDA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919560 2813843000 KL47819 S. RAMACHANDRA S/O SHIVARAMAIAH 1ST MAIN MUNESHWARA NAGAR 271214 16400 9 LT1 211 3 0 16383 89 1 0 3 1 -111 0 0 0 370 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2020-12-18 111115321486 0 0 0 1 0 0 0 0 0 0 S. RAMACHANDRA,S/O SHIVARAMAIAH 1ST MAIN MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919711 2871163893 KL74658 G S PRAVEEN S/O V SHANKARACHARI 1ST MAIN ROAD, MUNESHWARA NAGARA 271214 1000 9 LT1 211 2 0 3266 183 1 0 3 1 0 0 0 0 990 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111123551423 0 0 0 1 0 0 0 0 0 0 G S PRAVEEN,S/O V SHANKARACHARI 1ST MAIN ROAD, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919596 2903843000 KL11669 NARAYANAPPA MUNESHWARA NAGAR - 271214 8600 9 LT1 211 0.2800 0 6454 0 1 0 28 1 6007 49.5900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111176278 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919597 2913843000 KL44541 L. JYOTHI W/O S. MURALI KRISHN MUNESHWARA NAGAR 271214 22400 9 LT1 211 0.4800 0 7917 5 1 0 3 1 57 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115305133 0 0 0 1 0 0 0 0 0 0 L. JYOTHI,W/O S. MURALI KRISHN MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919746 2957233281 KL59853 NARAYANAVARI A SUNEEL S/O N A A NARAYANA CHETTY || ASHWATHA NILAYA 1ST MAIN 1ST CROSS 271214 22800 9 LT1 211 1 0 7610 147 1 0 3 1 0 1 0 0 2350 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2350 (ignore if paid) 0 9999 111111176420 0 0 0 1 0 0 0 0 0 0 NARAYANAVARI A SUNEEL,S/O N A A NARAYANA CHETTY || ASHWATHA NILAYA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919525 3010365183 KL54440 G S RAMU G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 271214 10300 9 LT1 211 2 0 13010 159 1 0 3 1 347 1.6300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115329520 0 0 0 1 0 0 0 0 0 0 G S RAMU,G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-12-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919535 3013843000 KL25057 H.RAMAPPA MUNESHWARA NAGAR - 271214 21300 9 LT1 211 0.2600 0 5759 38 1 0 3 1 130 1.0100 0 0 980 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111172606 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919601 3113843000 KL35721 SUNDARAPPA S/O NARASAPPA MUNESHWARA NAGARA 271214 3000 9 LT1 211 0.7500 0 8521 8 1 0 3 1 -162 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115319850 0 0 0 1 0 0 0 0 0 0 SUNDARAPPA,S/O NARASAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919680 3203843000 AEH4412 SUDHA MUNESHWARA NAGAR - 271214 17400 9 LT1 211 3 0 6313 66 1 0 3 1 -32049 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 9999 111111175438 0 0 0 1 0 0 0 0 0 0 SUDHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919567 3213843000 KL33437 KRISHNA. R S/O RAMACHANDRAPPA , KOLAR - 271214 11000 9 LT1 211 0.7400 0 9886 42 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115330726 0 0 0 1 0 0 0 0 0 0 KRISHNA. R,S/O RAMACHANDRAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919600 3303843000 AEH5009 A.BALA KRISHNAPPA MUNESHWARA NAGAR - 271214 20900 9 LT1 211 2 0 15179 135 1 0 3 1 382 2.0400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115320291 0 0 0 1 0 0 0 0 0 0 A.BALA KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-12-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919604 3305875465 KL56785 K SRIRAMAPPA S/O LATE KRISHNAPPA MUNESHWARA NAGAR 271214 4500 9 LT1 211 0.5000 0 8434 99 1 0 3 1 0 0 0 0 800 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111172553 0 0 0 1 0 0 0 0 0 0 K SRIRAMAPPA,S/O LATE KRISHNAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919599 3313843000 KL32533 SUSHILAMMA KOLAR - 271214 20800 9 LT1 211 0.4000 0 22510 185 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115259766 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919654 3380504111 KL49491 V SUBBA RAO S/O LATE VENKATKRISHNAIAH, KARANJI KATTE KELAGE 271214 8300 9 LT1 211 1 0 1465 11 1 0 3 1 -19 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115330734 0 0 0 1 0 0 0 0 0 0 V SUBBA RAO,S/O LATE VENKATKRISHNAIAH, KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919552 3403843000 AEH3536 C SHANTHAMMA KOLAR - 271214 25200 9 LT1 211 3 0 2593 185 1 0 3 1 -1556 0 0 0 1530 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 1111153273290 0 0 0 1 0 0 0 0 0 0 C SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919558 3413843000 KL35423 B.K.NAGARAJU S/O.KRISHNAPPA - 271214 21600 9 LT1 211 3 0 34125 229 1 0 3 1 0 0 0 0 810 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111175254 0 0 0 1 0 0 0 0 0 0 B.K.NAGARAJU,S/O.KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919653 3480504111 KL49618 P. PANEENDRA S/O LATE PARAMESHWARAIAH, MUNESHWARA NAGAR 271214 19100 9 LT1 211 0.8200 0 10618 73 1 0 3 1 5496 50.3100 0 0 1610 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115318961 0 0 0 1 0 0 0 0 0 0 P. PANEENDRA,S/O LATE PARAMESHWARAIAH, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919556 3503843000 AEH3574 V SUMATHI MUNESHWARA NAGAR - 271214 4200 9 LT1 211 3 0 1242 160 1 0 3 1 28206 257.6000 0 0 6860 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.6860 (ignore if paid) 0 1000000 1B1140199329 0 0 0 1 0 0 0 0 0 0 V SUMATHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2025-02-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919554 3513843000 KL37506 N NAGARAJ S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 271214 7900 9 LT1 211 0.4800 0 10339 102 1 0 3 1 3 0 0 0 450 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111178605 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919650 3603843000 AEH6585 B.C.SUBBARAJASETTY MUNESHWARA NAGAR - 271214 2200 9 LT1 211 3 0 47521 337 1 0 3 1 5939 40.5800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111172063 0 0 0 2 0 0 0 0 0 0 B.C.SUBBARAJASETTY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 335.7800 0 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919544 3613843000 KL37357 P.NARAYANA SWAMY S/O CHIKKA PEDDIAH MUNESHWARA NAGAR,KOLAR 271214 9400 9 LT1 211 0.2400 0 12525 46 1 0 3 1 -66 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111175709 0 0 0 1 0 0 0 0 0 0 P.NARAYANA SWAMY,S/O CHIKKA PEDDIAH MUNESHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 151 166 2024-10-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919626 3700533000 KL48624 L. JYOTHI W/O S. MURALI KRISHNA MUNESHWARA NAGAR 271214 22500 9 LT1 211 0.5000 0 6807 39 1 0 3 1 981 8.1200 0 0 260 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115260057 0 0 0 1 0 0 0 0 0 0 L. JYOTHI,W/O S. MURALI KRISHNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919630 3703843000 AEH6442 K.A BHAVYA W/O K N ASWATH NARAYANA , KOLAR - 271214 3600 9 LT1 211 3 0 17967 49 1 0 3 1 -574 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115260053 0 0 0 1 0 0 0 0 0 0 K.A BHAVYA,W/O K N ASWATH NARAYANA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2024-02-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919557 3713843000 AEH7173 K.S.GOPALA GOWDA S/O CHOWDAPPA MUNESHWARANAGAR 271214 17900 9 LT1 211 1 0 17405 109 1 0 3 1 0 0 0 0 1420 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111173248 0 0 0 1 0 0 0 0 0 0 K.S.GOPALA GOWDA,S/O CHOWDAPPA MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919641 3803843000 AEH5876 H.RAMAPPA MUNESHWARA NAGAR - 271214 21200 9 LT1 211 3 0 11854 95 1 0 3 1 -1110 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115329523 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919553 3813843000 AEH7308 K.A BHAVYA W/O K N ASWATH NARAYANA MUNESHWARA NAGAR , KOLAR 271214 3800 9 LT1 211 2 0 6187 98 1 0 3 1 0 0 0 0 1300 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115259765 0 0 0 1 0 0 0 0 0 0 K.A BHAVYA,W/O K N ASWATH NARAYANA MUNESHWARA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919550 3815856670 KL59591 K ROOPA W/O S G HARISH KUMAR MAIN ROAD 271214 2600 9 LT1 211 3 0 35799 407 1 0 3 1 0 5.3700 0 0 10900 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.10900 (ignore if paid) 0 999999 2017-08-29 111111176221 0 0 0 1 0 0 0 0 0 0 K ROOPA,W/O S G HARISH KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 371.6700 0 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919745 3846255666 KL65575 SUNDARAPPA S/O NARASAPPA MUNESHWARA NAGAR 271214 1900 9 LT1 211 1 0 4959 56 1 0 3 1 -34 0 0 0 960 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111111698968 0 0 0 1 0 0 0 0 0 0 SUNDARAPPA,S/O NARASAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919740 3857329813 KL76020 SAKAMMA W/O RAJANNA MUNESHWARA NAGARA 271214 2000 9 LT1 211 1 0 693 70 1 0 3 1 632 5.9400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 111125741151 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O RAJANNA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919543 3903843000 KL20828 R. VENKATCHALAPATHI S/O RAMAKRISHNA SHETTY MUNESHWARA NAGAR 271214 4100 9 LT1 211 0.8800 0 14975 103 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115329448 0 0 0 1 0 0 0 0 0 0 R. VENKATCHALAPATHI,S/O RAMAKRISHNA SHETTY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919545 3913843000 KL41747 T.CHALAPATHI MUNESHWARA NAGAR - 271214 18100 9 LT1 211 1 0 15968 116 1 0 3 1 0 0 0 0 1420 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2019-08-05 111111175867 0 0 0 1 0 0 0 0 0 0 T.CHALAPATHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919571 4013843000 KL32738 R. PARAVATHAMMA KOLAR - 271214 8800 9 LT1 211 0.9600 0 12767 40 1 0 3 1 -4 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111175237 0 0 0 1 0 0 0 0 0 0 R. PARAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919638 4090580237 KL67642 K RAMADEVI W/O C KRISHNA MURTHY3 1ST CROSS 271214 2200 9 LT1 211 2 0 6414 106 1 0 3 1 25 0 0 0 1270 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 111112088479 0 0 0 1 0 0 0 0 0 0 K RAMADEVI,W/O C KRISHNA MURTHY3 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919613 4113843000 KL35722 SUNDARAPPA S/O NARASAPPA MUNESHWARA NAGARA 271214 3100 9 LT1 211 0.7500 0 4818 32 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115305775 0 0 0 1 0 0 0 0 0 0 SUNDARAPPA,S/O NARASAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919671 4183614861 KL72188 RATHNAMMA W/O RAMASHETTY MUNESHWARA NAGARA 271214 800 9 LT1 211 1 0 2483 253 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 111119928175 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMASHETTY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919665 4203843000 AEH4682 G SUBRAMANIAN S/O GOVINDA SWAMY NAIDU, MUNESHWAR NAGAR, KOLAR. 271214 3400 9 LT1 211 3 0 10545 106 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 111111179033 0 0 0 1 0 0 0 0 0 0 G SUBRAMANIAN,S/O GOVINDA SWAMY NAIDU, MUNESHWAR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919634 4213843000 KL33438 KRISHNA.R S/O RAMACHANDRAPPA ,KOLAR - 271214 11100 9 LT1 211 0.2400 0 3103 0 1 0 3 1 -40 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115329074 0 0 0 1 0 0 0 0 0 0 KRISHNA.R,S/O RAMACHANDRAPPA ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919625 4303843000 AEH5010 A.BALA KRISHNAPPA MUNESHWARA NAGAR - 271214 21000 9 LT1 211 3 0 10655 66 1 0 3 1 884 7.0800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115327257 0 0 0 1 0 0 0 0 0 0 A.BALA KRISHNAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919518 4313843000 KL36019 SUMATHI W/O. G.VENKATESH - 271214 4300 9 LT1 211 0.9800 0 43795 99 1 0 3 1 542 7.4900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111178190 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O. G.VENKATESH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 303.5000 0 2024-01-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919689 4370042075 KL76021 SAKAMMA W/O RAJANNA 1 MUNESHWARA NAGARA 271214 1200 9 LT1 211 1 0 887 82 1 0 3 1 847 11.6000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 111125741152 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O RAJANNA 1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919738 4380504111 KL49490 V SUBBA RAO S/O LATE VENKATKRISHNAIAH, KARANJI KATTE KELAGE 271214 8200 9 LT1 211 2 0 12106 45 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115264274 0 0 0 1 0 0 0 0 0 0 V SUBBA RAO,S/O LATE VENKATKRISHNAIAH, KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919618 4413843000 KL39348 R.NAGAPPA S/O RATHNAPPA MUNESHWARA NAGAR,KOLAR 271214 9100 9 LT1 211 1 0 56 0 1 0 28 1 -120 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111181216 0 0 0 0 0 0 0 0 0 0 R.NAGAPPA,S/O RATHNAPPA MUNESHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919685 4503843000 AEH6708 N GOWRAMMA W/O V KRISHNAPPA MUNESHWARA NAGAR, KOLAR. 271214 22000 9 LT1 211 3 0 14199 87 1 0 3 1 1043 9.9400 0 0 640 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115330189 0 0 0 1 0 0 0 0 0 0 N GOWRAMMA,W/O V KRISHNAPPA MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919610 4513843000 KL37507 N NAGARAJ S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 271214 8000 9 LT1 211 0.4800 0 11003 125 1 0 3 1 134 1 0 0 390 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115329519 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919612 4518922945 KL54442 G S RAMU S/O LATE G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 271214 10700 9 LT1 211 2 0 3162 20 1 0 3 1 776 7.2800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 9999 111115323718 0 0 0 1 0 0 0 0 0 0 G S RAMU,S/O LATE G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919608 4522547141 KL52193 CHANDRAPPA S/O KEMPANNA 1ST MAIN ROAD, 2ND CROSS 271214 24100 9 LT1 211 1 0 16162 146 1 0 3 1 1254 9.0200 0 0 250 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111176125 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O KEMPANNA 1ST MAIN ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919724 4603843000 AEH5621 M.K. ANANTHA MUNESHWARA NAGAR - 271214 800 9 LT1 211 3 0 10880 48 1 0 3 1 -490 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115258790 0 0 0 1 0 0 0 0 0 0 M.K. ANANTHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919607 4609251872 KL54028 A M PANKAJAMALA W/O E MANJUNATHA GOWDA 2ND MAIN 1ST CROSS 271214 2400 9 LT1 211 3 0 14831 106 1 0 3 1 -73 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111172668 0 0 0 1 0 0 0 0 0 0 A M PANKAJAMALA,W/O E MANJUNATHA GOWDA 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919611 4613843000 KL33091 R.D. ALLAVELAMMA KOLAR - 271214 500 9 LT1 211 0.6000 0 7390 20 1 0 3 1 575 4.7700 0 0 540 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111175746 0 0 0 1 0 0 0 0 0 0 R.D. ALLAVELAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919609 4637383515 KL57797 S GAYATHRI M RAJ KUMAR MAIN ROAD 271214 6800 9 LT1 211 1 0 978 11 1 0 3 0.7500 -50 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 37620827 0 0 0 1 0 0 0 0 0 0 S GAYATHRI,M RAJ KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418919606 4651952392 KL54236 L JYOTHI W/O S MURALIKRISHNA 1ST MAIN ROAD 271214 16900 9 LT1 211 0.5000 0 15157 56 1 0 28 1 2 0 0 0 4010 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111111177827 0 0 0 0 0 0 0 0 0 0 L JYOTHI,W/O S MURALIKRISHNA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919646 4703843000 AEH6573 PANEENDRA MUNESHWARA NAGAR - 271214 18900 9 LT1 211 3 0 63774 588 1 0 3 1 0 4.6800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111178949 0 0 0 1 0 0 0 0 0 0 PANEENDRA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 514.1700 0 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919642 4713843000 KL41125 S.MEENAKSHI MUNESHWARA NAGAR - 271214 4900 9 LT1 211 0.3800 0 1628 17 1 0 3 1 -35 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111550675 0 0 0 1 0 0 0 0 0 0 S.MEENAKSHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-03-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919662 4803843000 KL14823 C.SRINIVASAIAH MUNESHWARA NAGAR - 271214 900 9 LT1 211 0.2400 0 8274 58 1 0 3 1 1022 13.0600 0 0 1540 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 111111181294 0 0 0 1 0 0 0 0 0 0 C.SRINIVASAIAH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919566 4813843000 KL42483 S.R.PRABHAVATHI MUNESHWARA NAGAR - 271214 11400 9 LT1 211 1 0 13151 68 1 0 3 1 0 0 0 0 380 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115306981 0 0 0 1 0 0 0 0 0 0 S.R.PRABHAVATHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919687 4903843000 KL19229 VIJAYALAKSHMI MUNESHWARA NAGAR - 271214 6400 9 LT1 211 0.1600 0 7667 123 1 0 3 1 5002 40.6100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111177874 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919598 4913843000 KL32399 SUSHILAMMA KOLAR - 271214 20700 9 LT1 211 0.9000 0 6554 56 1 0 3 1 22 0 0 0 260 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115340133 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919673 5013843000 KL26634 N.RAMACHANDRAPPA KOLAR - 271214 21900 9 LT1 211 0.9800 0 8469 11 1 0 3 1 -71 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115329557 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919675 5018124591 KL71186 GOWRAMMA S/O C VENKATARAMAPPA MUNESHWARA NAGARA 271214 24500 9 LT1 211 1 0 2117 64 1 0 3 1 11 0 0 0 290 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111118129557 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O C VENKATARAMAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919578 5021590441 KL71330 R D PAVAN S/O R D VENKATESHWARA PRASAD 2ND CROSS, MUNESHWARA NAGARA 271214 4000 9 LT1 211 1 0 1261 24 1 0 3 1 5189 59.0100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 1000000 111118833180 0 0 0 1 0 0 0 0 0 0 R D PAVAN,S/O R D VENKATESHWARA PRASAD 2ND CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919702 5079204755 KL58768 ALAVELAMMA R D W/O R D VENKATESHWARA PRASAD 1ST MAIN 271214 700 9 LT1 211 1 0 3226 32 1 0 3 1 -56 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111178290 0 0 0 1 0 0 0 0 0 0 ALAVELAMMA R D,W/O R D VENKATESHWARA PRASAD 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919727 5113843000 KL32797 V.G. SUJATHA KOLAR - 271214 15600 9 LT1 211 0.2400 0 8672 62 1 0 3 1 467 4.4700 0 0 1240 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111179429 0 0 0 1 0 0 0 0 0 0 V.G. SUJATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919652 5203843000 AEH6124 SAROJAMMA W/O CHANNAPPA - 271214 25000 9 LT1 211 4 0 32870 298 1 0 3 1 0 0 0 0 1900 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115324826 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O CHANNAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919627 5303843000 AEH5011 A.BALA KRISHNA PPA MUNESHWARA NAGAR - 271214 21100 9 LT1 211 3 0 5599 77 1 0 3 1 392 1.7800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115327963 0 0 0 1 0 0 0 0 0 0 A.BALA KRISHNA PPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-12-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919551 5313843000 KL33819 C. RAGHU RAM KOLAR - 271214 25400 9 LT1 211 0.4800 0 24971 118 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115305094 0 0 0 1 0 0 0 0 0 0 C. RAGHU RAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-12-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919531 5349768499 KL55604 D . N . RAVINDRA NATH S/O . D . R . NARAYANA SHETTY KARANGI KATTE KELAGE 271214 23200 9 LT1 211 1 0 8573 74 1 0 3 1 -102 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 2015-09-21 111111173743 0 0 0 1 0 0 0 0 0 0 D . N . RAVINDRA NATH,S/O . D . R . NARAYANA SHETTY KARANGI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.7100 103 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919669 5403843000 AEH3499 K.M.MUDDU RAJAPPA MUNESHWARA NAGAR - 271214 19700 9 LT1 211 3 0 25775 158 1 0 3 1 1896 16.4400 0 0 1420 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115323896 0 0 0 1 0 0 0 0 0 0 K.M.MUDDU RAJAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919624 5413843000 KL39349 R.NAGAPPA S/O RATHNAPPA MUNESHWARA NAGAR,KOLAR 271214 9200 9 LT1 211 1 0 15158 74 1 0 3 1 119 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 2021-09-14 111111176076 0 0 0 1 0 0 0 0 0 0 R.NAGAPPA,S/O RATHNAPPA MUNESHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919639 5503843000 AEH3067 C.SRINIVAS MUNESHWARA NAGAR - 271214 1100 9 LT1 211 3 0 8612 61 1 0 3 1 267 2.0300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111172809 0 0 0 1 0 0 0 0 0 0 C.SRINIVAS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919637 5513843000 KL37508 N NAGARAJ S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 271214 8100 9 LT1 211 0.4800 0 6661 78 1 0 3 1 295 2.0800 0 0 790 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111178858 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O NARAYANASWAMY MUNESHWARA NAGAR, KLR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919776 5574870476 KL53662 V USHA W/O V SHIVASHANKARA 1ST MAIN 2ND CROSS 271214 17500 9 LT1 211 3 0 12743 88 1 0 3 1 -143 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111170475 0 0 0 1 0 0 0 0 0 0 V USHA,W/O V SHIVASHANKARA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919623 5603843000 AEH5622 DHANALAKSHMAMMA MUNESHWARA NAGAR - 271214 25100 9 LT1 211 3 0 10051 77 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115317550 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919620 5613843000 KL37410 M.RAJKUMAR S/O LATE MUNISHAMAPPA MUNESHWARANAGAR, KOLAR. 271214 5300 9 LT1 211 1 0 5579 42 1 0 3 1 249 2.0400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111170490 0 0 0 1 0 0 0 0 0 0 M.RAJKUMAR,S/O LATE MUNISHAMAPPA MUNESHWARANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919759 5686380904 KL73938 H K SREENIVASA S/O LATE H KRISHNAMURTHY #29, 1ST MAIN, 271214 1500 9 LT1 211 2 0 3241 163 1 0 3 1 854 4.0500 0 0 870 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111115468483 0 0 0 1 0 0 0 0 0 0 H K SREENIVASA,S/O LATE H KRISHNAMURTHY #29, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919701 5703843000 AEH6127 T.JANRDAN KOLAR - 271214 2800 9 LT1 211 3 0 22269 104 1 0 3 1 -684 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115260986 0 0 0 1 0 0 0 0 0 0 T.JANRDAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919524 8980533000 AEH5035 K.VENKATA NARAYANA MUNESHWARA NAGAR - 271214 12800 9 LT1 211 3 0 9845 100 1 0 3 1 -7 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 0 9999 2016-08-23 111111170579 0 0 0 1 0 0 0 0 0 0 K.VENKATA NARAYANA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919753 9013843000 KL28182 R.NAGAPPA KOLAR - 271214 9000 9 LT1 211 0.8000 0 11148 96 1 0 3 1 -101 0 0 0 510 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111179542 0 0 0 1 0 0 0 0 0 0 R.NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919770 9113843000 KL27447 S.R.VARADAPPA S/O RANAGAPPA - 271214 7400 9 LT1 211 0.9600 0 4919 23 1 0 3 0 148 1.3100 0 0 690 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111111174960 0 0 0 0 0 0 0 0 0 0 S.R.VARADAPPA,S/O RANAGAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919774 9115273075 KL77338 K SRINIVASA S/O M KRISHNAPPA MUNESHWARA NAGARA 271214 2100 9 LT1 211 1 0 701 172 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 1E2260137903 0 0 0 1 0 0 0 0 0 0 K SRINIVASA,S/O M KRISHNAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919755 9213843000 KL35278 CHANDRAPPA KOLAR - 271214 24000 9 LT1 211 0.4000 0 5245 72 1 0 3 1 0 0 0 0 660 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115329554 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-06-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919790 9303843000 AEH4082 D.V.YALACHA GOWDA MUNESHWARA NAGAR KOLAR 271214 19600 9 LT1 211 3 0 10373 61 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111169982 0 0 0 1 0 0 0 0 0 0 D.V.YALACHA GOWDA,MUNESHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919739 9313843000 KL37750 B.R.CHANDRA SHEKARAIAH S/O LATE RACHAPPA 1ST MAIN,2ND CROSS 271214 10900 9 LT1 211 0.5800 0 4875 50 1 0 3 1 50 0 0 0 480 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 9999 11112043371810 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRA SHEKARAIAH,S/O LATE RACHAPPA 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.9500 85 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919568 9378855371 KL63111 G SAVITHRAMMA W/O P N SRINIVASAIAH MUNESHWARA NAGAR 271214 7100 9 LT1 211 2 0 16326 280 1 0 3 1 7459 57.4500 0 0 360 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111169706 0 0 0 1 0 0 0 0 0 0 G SAVITHRAMMA,W/O P N SRINIVASAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 220.5800 0 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919536 9403843000 AEH3897 SRINIVAS MUNESHWARA NAGAR - 271214 19900 9 LT1 211 2 0 8391 54 1 0 3 0 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-05 3 0 0 0 0 14005913 0 9999 111111178125 0 0 0 0 0 0 0 0 0 0 SRINIVAS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-09-05 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919778 9407865237 KL54876 C A PARIMALA W/O SRINIVAS 3RD CROSS 271214 13400 9 LT1 211 1 0 1239 11 1 0 3 1 0 1.1800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 1000000 111111170750 0 0 0 1 0 0 0 0 0 0 C A PARIMALA,W/O SRINIVAS 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919782 9413843000 KL39491 SHIVANNA S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 271214 6000 9 LT1 211 0.9200 0 3652 18 1 0 3 1 134 1.8500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111181272 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919534 9503843000 AEH6617 S.A.VISHWA MENAN KOLAR - 271214 16100 9 LT1 211 3 0 16309 201 1 0 3 1 0 0 0 0 2090 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111178320 0 0 0 1 0 0 0 0 0 0 S.A.VISHWA MENAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919789 9513843000 KL39489 SHIVANNA S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 271214 5800 9 LT1 211 0.9200 0 4998 12 1 0 3 1 -63 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111175348 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-11-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919744 9538598190 KL54741 PHANEENDRA S/O LATE PARAMESHWARIAH 1ST MAIN 2ND CROSS 271214 19200 9 LT1 211 2 0 19577 29 1 0 3 1 -2030 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111173361 0 0 0 1 0 0 0 0 0 0 PHANEENDRA,S/O LATE PARAMESHWARIAH 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 252.8300 0 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919750 9603843000 AEH6490 V.SHARADA KOLAR - 271214 1800 9 LT1 211 3 0 24479 175 1 0 3 1 -574 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111170528 0 0 0 1 0 0 0 0 0 0 V.SHARADA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919713 9613843000 KL40180 B N PUNYAVATHI W/O DR SHIVAPPA G MUNISWARA NAGAR KOLAR 271214 22600 9 LT1 211 0.2400 0 14381 114 1 0 3 1 7036 93.1200 0 0 2920 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111115329084 0 0 0 1 0 0 0 0 0 0 B N PUNYAVATHI,W/O DR SHIVAPPA G MUNISWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-10-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919716 9713843000 KL43728 C.S.SARITHA W/O R.S.RAGHUNATH 1ST CROSS, MUNESHWARANAGAR 271214 16700 9 LT1 211 0.9600 0 12539 92 1 0 3 1 8 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115322944 0 0 0 1 0 0 0 0 0 0 C.S.SARITHA,W/O R.S.RAGHUNATH 1ST CROSS, MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919586 9777850058 KL57794 S GAYATHRI M RAJ KUMAR MAIN ROAD 271214 6700 9 LT1 211 2 0 7114 58 1 0 3 0.9900 -32 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 37620824 0 0 0 2 0 0 0 0 0 0 S GAYATHRI,M RAJ KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418919590 9781843000 AEH4567 K.V.RAJANNA MUNESHWARA NAGAR - 271214 12100 9 LT1 211 3 0 19139 85 1 0 3 1 -217 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 2014-05-16 111115323861 0 0 0 1 0 0 0 0 0 0 K.V.RAJANNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919589 9783106879 KL62246 R KRISHNA S/O RAMACHANDRAPPA 1ST MAIN ROAD 271214 9800 9 LT1 211 1 0 5892 112 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111179448 0 0 0 1 0 0 0 0 1 0 R KRISHNA,S/O RAMACHANDRAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919529 9803843000 KL1911A K.M.CHIKKA VENKATAPPA MUNESHWARA NAGAR - 271214 15000 9 LT1 211 0.1200 0 20013 173 1 0 3 1 0 1 0 0 2420 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111111178142 0 0 0 1 0 0 0 0 0 0 K.M.CHIKKA VENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919743 9813843000 KL41048 C. KRIHSNA MURTHY MUNESHWARA NAGAR - 271214 14700 9 LT1 211 0.4800 0 5024 12 1 0 3 1 -27 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115258773 0 0 0 1 0 0 0 0 0 0 C. KRIHSNA MURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-09-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919580 9903843000 KL25352 S.RATHNA W/O S.SADAYAPPAN H.NO.230,MUNISHWARANAGAR 271214 24900 9 LT1 211 0.4800 0 14363 112 1 0 3 1 0 0 0 0 920 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 999999 2012-12-21 111111178539 0 0 0 1 0 0 0 0 0 0 S.RATHNA,W/O S.SADAYAPPAN H.NO.230,MUNISHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919668 9947614095 KL62249 R KRISHNA S/O RAMACHANDRAPPA 1ST MAIN ROAD 271214 10100 9 LT1 211 3 0 4160 122 1 0 3 1 2784 21.6200 0 0 870 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111173432 0 0 0 1 0 0 0 0 0 0 R KRISHNA,S/O RAMACHANDRAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-12-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919569 9980533000 AEH3688 S.MEENAKSHI MUNESHWARA NAGAR - 271214 5100 9 LT1 211 3 0 16133 117 1 0 3 1 241 1.8200 0 0 2440 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111115324846 0 0 0 1 0 0 0 0 0 0 S.MEENAKSHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-08-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919728 0205625330 KL51507 H RAMAPPA S/O HANUMAPPA 1ST MAIN ROAD 271214 12200 9 LT3A 311 0.5000 0 515 8 1 0 3 1 2638 23.1300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 10000680479410 0 0 0 0 0 0 0 0 0 0 H RAMAPPA,S/O HANUMAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919718 0354637002 KL67062 M.S RELIANCE JIO INFO COMM LTD MUNESHWARA NAGARA 1ST MAIN 271214 400 9 LT3A 311 2 0 8113 132 1 0 3 1 2 0 0 0 2310 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 111112032924 0 0 0 1 0 0 0 0 1 0 M.S RELIANCE JIO INFO COMM LTD,MUNESHWARA NAGARA 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919773 0826153000 KL47236 S.N HAMSAVENI D/O SEETHALAKSHMI MUNESHWARA NAGAR 271214 25600 9 LT3A 311 0.4600 0 245 1 1 0 28 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115318942 0 0 0 0 0 0 0 0 0 0 S.N HAMSAVENI,D/O SEETHALAKSHMI MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919672 1457083427 KL67641 K RAMADEVI W/O C KRISHNA MURTHY2 1ST CROSS 271214 500 9 LT3A 311 2 0 9872 188 1 0 3 1 0 9.0600 0 0 3280 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.3280 (ignore if paid) 0 999999 111112088478 0 0 0 1 0 0 0 0 0 0 K RAMADEVI,W/O C KRISHNA MURTHY2 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919748 2826153000 KL48239 DEVARAJ S/O KRISHNAPPA MUNESHWARA NAGAR 271214 11600 9 LT3A 311 0.1600 0 790 3 1 0 3 1 0 1.9800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115323463 0 0 0 1 0 0 0 0 0 0 DEVARAJ,S/O KRISHNAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919530 3007722751 KL57496 SHASHI KUMAR R S/O RAVINDRANATH 1ST CROSS 271214 23500 9 LT3A 311 0.5000 0 635 0 1 0 28 1 251 1.2600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 100006811292 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR R,S/O RAVINDRANATH 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919649 3499598450 KL53500 L JYOTHI W/O MURALLIKRISHNA S MUNESHWARA NAGAR 271214 17000 9 LT3A 311 0.2400 0 1037 0 1 0 28 1 690 5.4100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 100006811142 0 0 0 0 0 0 0 0 0 0 L JYOTHI,W/O MURALLIKRISHNA S MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919647 3581760838 KL61006 R. SHASHI KUMAR S/O RAVINDRANATH MUNESHWARA NAGAR 271214 23400 9 LT3A 311 0.2400 0 369 8 1 0 3 1 318 1.5500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 0 111125462788 0 0 0 1 0 0 0 0 0 0 R. SHASHI KUMAR,S/O RAVINDRANATH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919532 4726153000 KL32407 ANANDAGOWDA MUNESHWARA NAGAR KOLAR 271214 24300 9 LT3A 311 0.1600 0 1487 0 1 0 3 1 12223 98.2300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115258853 0 0 0 1 0 0 0 0 0 0 ANANDAGOWDA,MUNESHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919686 5726153000 KL35275 C.KRISHNAMURTHY KOLAR - 271214 12300 9 LT3A 311 0.2400 0 6929 94 1 0 3 1 2417 14.5500 0 0 420 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115331933 0 0 0 1 0 0 0 0 0 0 C.KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919587 5751869723 KL53499 L JYOTHI W/O MURALIKRISHNA S MUNESHWARA NAGAR 271214 17100 9 LT3A 311 0.2400 0 1727 42 1 0 3 1 1258 8.7400 0 0 1240 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100006815000 0 0 0 1 0 0 0 0 0 0 L JYOTHI,W/O MURALIKRISHNA S MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919619 5826153000 KL46973 MALLIKA MURTHY S/O R. NARASIMHA MURTHY MUNESHWARA NAGAR 271214 23700 9 LT3A 311 0.2400 0 6376 118 1 0 3 1 1384 6.6500 0 0 4190 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111115317253 0 0 0 1 0 0 0 0 0 0 MALLIKA MURTHY,S/O R. NARASIMHA MURTHY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919549 6726153000 KP1353 C.KRISHNAMURTHY S\O CHIKKA VENKATAPPA MUNESHWARA NAGARA 271214 14900 9 LT3A 311 0 10 119239 256 1 0 3 1 0 19.7900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 111115324928 0 0 0 6 0 0 0 0 0 0 C.KRISHNAMURTHY,S\O CHIKKA VENKATAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919579 6826153000 KL46969 MALLIKA MURTHY S/O R. NARASIMHA MURTHY MUNESHWARA NAGAR 271214 23600 9 LT3A 311 0.2200 0 3646 1 1 0 3 1 260 1.2900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 9999 111115329086 0 0 0 1 0 0 0 0 0 0 MALLIKA MURTHY,S/O R. NARASIMHA MURTHY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919648 9556622669 KL67643 K RAMADEVI W/O C KRISHNA MURTHY 1ST CROSS 271214 300 9 LT3A 311 2 0 7223 138 1 0 3 1 0 7.8100 0 0 900 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111112088480 0 0 0 1 0 0 0 0 0 0 K RAMADEVI,W/O C KRISHNA MURTHY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919588 9769372338 KL56514 C KRISHNA MURTHY S/O K M CHIKKA VENKATAPPA 4TH CROSS 271214 14500 9 LT3A 311 4 0 30947 130 1 0 3 0.8600 0 11.7800 0 0 9030 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.9030 (ignore if paid) 0 1000000 C235161 0 0 0 5 0 0 0 0 0 0 C KRISHNA MURTHY,S/O K M CHIKKA VENKATAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418919559 1826153000 KL45075 PHANEENDRA S/O LATE PARAMESHWARIAH MUNESHWARA NAGAR 271214 19000 9 LT3A 311 4 0 82988 578 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115319857 0 0 0 2 0 0 0 0 0 0 PHANEENDRA,S/O LATE PARAMESHWARIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919516 2303843000 AEH4376 RATHNAMMA MUNESHWARA NAGAR - 271214 3300 9 LT1 211 3 0 3153 4 1 0 3 1 -162 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115328462 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919700 5713843000 KL41126 S.MEENAKSHI MUNESHWARA NAGAR - 271214 5000 9 LT1 211 0.3800 0 1537 0 1 0 3 1 197 2.7700 0 0 360 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115323734 0 0 0 1 0 0 0 0 0 0 S.MEENAKSHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-03-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919593 5736751863 KL55606 D . N . RAVINDRA NATH S/O . D. R NARAYA SHETTY KARANGI KATTE KELAGE 271214 23000 9 LT1 211 1 0 9190 81 1 0 3 1 -85 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111178954 0 0 0 1 0 0 0 0 0 0 D . N . RAVINDRA NATH,S/O . D. R NARAYA SHETTY KARANGI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 105.5700 116 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919656 5803843000 AEH6320 ANANDA GOWDA S/O CHANNAPPA MUNESHWARA NAGAR KOLAR 271214 24200 9 LT1 211 3 0 21180 175 1 0 3 1 4 0 0 0 570 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115317554 0 0 0 1 0 0 0 0 0 0 ANANDA GOWDA S/O CHANNAPPA,MUNESHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919682 5813843000 KL41843 CHANDRAKALA MUNESHWARA NAGAR - 271214 17600 9 LT1 211 1 0 16344 114 1 0 3 1 -132 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111178903 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919617 5829854380 KL62806 S R MOHAN S/O D H SOMASUNDAR MUNESHWARA NAGAR 271214 200 9 LT1 211 1 0 1798 0 1 0 28 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111173067 0 0 0 0 0 0 0 0 0 0 S R MOHAN,S/O D H SOMASUNDAR MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919661 5903843000 KL20927 K.M.CHIKKA VENKATAPPA MUNESHWARA NAGAR - 271214 15300 9 LT1 211 0.1600 0 8747 86 1 0 3 1 62 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111172206 0 0 0 1 0 0 0 0 0 0 K.M.CHIKKA VENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919731 5913843000 KL47648 AN.SATHYNARAYANA SHETTY S/O NARAYANASWAMY SHETTY MUNISHWARA NAGAR 271214 1400 9 LT1 211 4 0 15245 120 1 0 3 1 -318 0 0 0 220 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111172680 0 0 0 1 0 0 0 0 0 0 AN.SATHYNARAYANA SHETTY,S/O NARAYANASWAMY SHETTY MUNISHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919663 6013843000 KL32739 R. PARAVATHAMMA KOLAR - 271214 8900 9 LT1 211 0.9600 0 649 0 1 0 3 1 -82 0 0 0 210 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 999 111111179263 0 0 0 1 0 0 0 0 0 0 R. PARAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.0900 22 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919658 6113843000 KL30409 C.R.VENKATESH KOLAR - 271214 15800 9 LT1 211 0.3200 0 10228 104 1 0 3 1 680 4.4900 0 0 960 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111176022 0 0 0 1 0 0 0 0 0 0 C.R.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919636 6196996908 KL74448 SAKAMMA W/O G RAJANNA MUNESHWARA NAGARA 271214 1300 9 LT1 211 1 0 623 13 1 0 3 1 -35 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999 111122978613 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O G RAJANNA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919631 6203843000 AEH5345 YASHODHAMMA W/O V.SRINIVASA GOWDA - 271214 14200 9 LT1 211 3 0 1941 32 1 0 3 1 -296 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111172508 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O V.SRINIVASA GOWDA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919629 6206790490 KL71185 GOWRAMMA S/O C VENKATARAMAPPA2 MUNESHWARA NAGARA 271214 24700 9 LT1 211 1 0 867 25 1 0 3 1 -269 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 111118129558 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O C VENKATARAMAPPA2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919640 6210735081 KL67639 K RAMADEVI W/O C KRISHNA MURTHY4 1ST CROSS 271214 2500 9 LT1 211 1 0 164 4 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 100000 111112088476 0 0 0 1 0 0 0 0 0 0 K RAMADEVI,W/O C KRISHNA MURTHY4 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919635 6213843000 KL34021 S.V. PADMAVATHAMMA KOLAR - 271214 11800 9 LT1 211 1 0 13405 84 1 0 3 1 -403 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111175334 0 0 0 1 0 0 0 0 0 0 S.V. PADMAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919657 6303843000 AEH4063 R.D.KRISHNA VENI MUNESHWARA NAGAR - 271214 9600 9 LT1 211 2 0 22776 106 1 0 3 1 -315 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111169970 0 0 0 1 0 0 0 0 0 0 R.D.KRISHNA VENI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919621 6313843000 KL33820 V/ SHARADA KOLAR - 271214 2000 9 LT1 211 0.4800 0 436 0 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111175514 0 0 0 1 0 0 0 0 0 0 V/ SHARADA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919548 6324490849 KL57796 S GAYATHRI M RAJ KUMAR MAIN ROAD 271214 6500 9 LT1 211 2 0 8007 107 1 0 3 1 -25 0 0 0 2700 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111111176473 0 0 0 1 0 0 0 0 0 0 S GAYATHRI,M RAJ KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919660 6403843000 AEH3562 K.N.VENKATARAMANAPPA KOLAR - 271214 2900 9 LT1 211 3 0 16252 150 1 0 3 1 1 0 0 0 2530 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111111172356 0 0 0 1 0 0 0 0 0 0 K.N.VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919659 6413843000 KL38674 SMT.PADMAVATHAMMA LATE S. BALACHANDRA KEELUKOTE 271214 20100 9 LT1 211 0.2400 0 13739 82 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111172574 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHAMMA,LATE S. BALACHANDRA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919677 6503843000 AEH6719 SMT.N.SAVITHRAMMA W\O SRIRAMAGOWDA MUNESHWARA NAGARA 271214 17300 9 LT1 211 3 0 7477 59 1 0 3 1 513 4.5700 0 0 960 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111175336 0 0 0 1 0 0 0 0 0 0 SMT.N.SAVITHRAMMA,W\O SRIRAMAGOWDA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919679 6513843000 KL35623 V.SUBBA RAO S/O VENKATAKRISHNAIAH - 271214 8400 9 LT1 211 1 0 9084 27 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111175241 0 0 0 1 0 0 0 0 0 0 V.SUBBA RAO,S/O VENKATAKRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919761 6582295530 KL72189 RATHNAMMA W/O RAMASHETTY1 MUNESHWARA NAGARA 271214 1800 9 LT1 211 1 0 1284 45 1 0 3 1 -45 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 111119928176 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMASHETTY1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919766 6603843000 AEH5434 JAYAMMA MUNESHWARA NAGAR - 271214 16200 9 LT1 211 3 0 11367 98 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111174804 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919676 6613843000 KL36066 C.A. PARIMALA W/O SRINIVAS MUNESHWARA NAGAR KOLAR 271214 13100 9 LT1 211 0.2400 0 1851 3 1 0 3 1 -110 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111178316 0 0 0 1 0 0 0 0 0 0 C.A. PARIMALA,W/O SRINIVAS MUNESHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919575 6655922590 KL67054 GEETHA W/O PRASHANTH KUMAR MUNISHWARA NAGARA 271214 600 9 LT1 211 1 0 4134 113 1 0 3 1 4587 39.7400 0 0 1080 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111112008355 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O PRASHANTH KUMAR MUNISHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919655 6703843000 AEH5326 VIDYA RAO MUNESHWARA NAGAR - 271214 18200 9 LT1 211 3 0 18582 152 1 0 3 1 155 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 2009-12-01 111111177825 0 0 0 1 0 0 0 0 0 0 VIDYA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919651 6713843000 KL45849 R.D ALUVELAMMA W/O VENKATESH PRASAD MUNESHWARA NAGAR 271214 400 9 LT1 211 0.4800 0 5259 98 1 0 3 1 0 0 0 0 1660 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111115260994 0 0 0 1 0 0 0 0 0 0 R.D ALUVELAMMA,W/O VENKATESH PRASAD MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919695 6783779953 KL54740 PHANEENDRA S/O LATE PARAMEAHWARIAH 1ST MAIN 2ND CROSS 271214 19300 9 LT1 211 3 0 4626 50 1 0 3 1 -121 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111172187 0 0 0 1 0 0 0 0 0 0 PHANEENDRA,S/O LATE PARAMEAHWARIAH 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919693 6795883180 KL57795 S GAYATHRI M RAJ KUMAR MAIN ROAD 271214 6600 9 LT1 211 2 0 11661 170 1 0 3 1 0 0 0 0 3200 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111111174768 0 0 0 1 0 0 0 0 0 0 S GAYATHRI,M RAJ KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919692 6803843000 KL15229 RAJANNA MUNESHWARA NAGAR - 271214 4400 9 LT1 211 0.2000 0 6091 3 1 0 3 1 681 5.2300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115327289 0 0 0 1 0 0 0 0 0 0 RAJANNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919699 6813843000 KL41844 CHANDRAKALA MUNESHWARA NAGAR - 271214 17700 9 LT1 211 0.5000 0 6753 75 1 0 3 1 111 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111178856 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919688 6823331166 KL75425 B N PUNYAVATHI MUNESHWARA NAGARA KOLAR 271214 1700 9 LT1 211 1 0 585 42 1 0 3 1 1462 13.1600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 111124823763 0 0 0 1 0 0 0 0 0 0 B N PUNYAVATHI,MUNESHWARA NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919584 6825877323 KL69655 NAVYA S N D/O NAGARAJAPPA 8th MAIN 271214 900 9 LT1 211 1 0 4335 113 1 0 3 1 1657 11.2600 0 0 1980 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 111115288477 0 0 0 1 0 0 0 0 0 0 NAVYA S N,D/O NAGARAJAPPA 8th MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919628 6903843000 KL1906A RATHANAMMA MUNESHWARA NAGAR - 271214 18700 9 LT1 211 0.1200 0 10933 40 1 0 3 1 1768 15.5000 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 2015-10-30 111115317200 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919622 6913843000 KL46806 J.K VIJAYA KUMARI W/O M. RAVI KUMAR MUNESHWARA NAGAR 271214 2300 9 LT1 211 3 0 17565 96 1 0 3 1 122 0 0 0 1230 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115318355 0 0 0 1 0 0 0 0 0 0 J.K VIJAYA KUMARI,W/O M. RAVI KUMAR MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919519 6956517018 KL56787 SRIRAMAPPA S/O LATE KRISHNAPPA 3RD CROSS 271214 4600 9 LT1 211 0.5000 0 7230 135 1 0 3 1 0 0 0 0 300 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111179006 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,S/O LATE KRISHNAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919791 6976598070 KL56786 K SRIRAMAPPA S/O LATE KRISHNAPPA MUNESHWARA NAGAR 271214 4800 9 LT1 211 0.5000 0 4457 73 1 0 3 1 1145 8.9800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111178061 0 0 0 1 0 0 0 0 0 0 K SRIRAMAPPA,S/O LATE KRISHNAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919633 7013843000 KL26124 H.RAMAPPA MUNESHWARA NAGAR - 271214 21500 9 LT1 211 0.8200 0 2267 15 1 0 3 1 809 6.2600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115319827 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919632 7031804914 KL60421 R. SHASHI KUMAR S/O RAVINDRANATH MUNESHWARA NAGAR 271214 23300 9 LT1 211 3 0 34310 171 1 0 3 1 1770 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 2013-10-22 111115327987 0 0 0 1 0 0 0 0 0 0 R. SHASHI KUMAR,S/O RAVINDRANATH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 216 0 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919742 7113843000 KL32780 A. NARAYANAPPA KOLAR - 271214 11200 9 LT1 211 0.2400 0 14451 74 1 0 3 1 9238 67.6600 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 2014-05-14 111115320337 0 0 0 1 0 0 0 0 0 0 A. NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919696 7186550072 KL52740 P , M , NARAYANA SWAMY S/O , MUNIVENKATAPPA NEAR STADIUM 271214 12900 9 LT1 211 2 0 10799 7 1 0 3 1 -208 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111179382 0 0 0 1 0 0 0 0 0 0 P , M , NARAYANA SWAMY,S/O , MUNIVENKATAPPA NEAR STADIUM 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919709 7203843000 AEH5346 YASHODHAMMA MUNESHWARA NAGAR - 271214 14100 9 LT1 211 3 0 36722 299 1 0 3 1 15720 131.1900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111180852 0 0 0 3 0 0 0 0 0 0 YASHODHAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 260.8300 0 2023-09-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919706 7213843000 KL35273 V.KRISHNAMURTHY KOLAR - 271214 12600 9 LT1 211 0.2400 0 14276 62 1 0 3 1 -6 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115260046 0 0 0 1 0 0 0 0 0 0 V.KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919595 7237448527 KL62248 R KRISHNA S/O RAMACHANDRAPPA 1ST MAIN ROAD 271214 10000 9 LT1 211 2 0 1297 118 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111178555 0 0 0 1 0 0 0 0 0 0 R KRISHNA,S/O RAMACHANDRAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919594 7241325221 KL69537 ANANDA GOWDA S/O CHANNAPPA3 1st CROSS 271214 24600 9 LT1 211 1 0 322 25 1 0 3 1 512 6.5800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 111114647851 0 0 0 1 0 0 0 0 0 0 ANANDA GOWDA,S/O CHANNAPPA3 1st CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919777 7303843000 AEH4080 D.V.YALACHA GOWDA MUNESHWARA NAGAR - 271214 19400 9 LT1 211 3 0 8847 54 1 0 3 1 18 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111176066 0 0 0 1 0 0 0 0 0 0 D.V.YALACHA GOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-12-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919741 7308478974 KL56410 YASHODHAMMA W/O V SRINIVASAGOWDA MAIN ROAD 271214 14300 9 LT1 211 1 0 2749 42 1 0 3 1 256 1.9800 0 0 250 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111176439 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O V SRINIVASAGOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919667 7313843000 KL33176 A. NARAYANAPPA KOLAR - 271214 11300 9 LT1 211 0.2400 0 2516 39 1 0 3 1 0 1.9600 0 0 1100 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115328488 0 0 0 1 0 0 0 0 0 0 A. NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919737 7390652035 KL61283 CRR READY MADE GARMENTS MANJULADEVI R 1ST MAIN 271214 25500 9 LT1 211 3 0 4872 36 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111175409 0 0 0 1 0 0 0 0 0 0 CRR READY MADE GARMENTS,MANJULADEVI R 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-12-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919747 7403843000 AEH5060 K.N.CHIKKAVENKATAPPA MUNESHWARA NAGAR - 271214 15400 9 LT1 211 3 0 4345 18 1 0 3 1 -178 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111171926 0 0 0 1 0 0 0 0 0 0 K.N.CHIKKAVENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919644 7413843000 KL35372 S. NARASIMHAMURTHY S/O CHIKKA NARASIMAPPA MNIESHSWARA NAGAR 271214 6100 9 LT1 211 0.1200 0 4355 36 1 0 3 1 717 5.7800 0 0 990 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111175570 0 0 0 1 0 0 0 0 0 0 S. NARASIMHAMURTHY,S/O CHIKKA NARASIMAPPA MNIESHSWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-10-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919645 7427833948 KL67640 K RAMADEVI W/O C KRISHNA MURTHY5 1ST CROSS 271214 1400 9 LT1 211 1 0 4345 95 1 0 3 1 54 0 0 0 1010 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111112088477 0 0 0 1 0 0 0 0 0 0 K RAMADEVI,W/O C KRISHNA MURTHY5 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919726 7503843000 AEH3083 SRI K.DEVARAJ S\O SRI KRISHNAPPA - 271214 11500 9 LT1 211 2.8000 0 20461 60 1 0 3 1 -562 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111175844 0 0 0 1 0 0 0 0 0 0 SRI K.DEVARAJ,S\O SRI KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919721 7513843000 KL39487 SHIVANNA S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 271214 5600 9 LT1 211 0.9200 0 1645 12 1 0 3 1 -48 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111181334 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919563 7581289262 KL63110 G SAVITHRAMMA W/O P N SRINIVASAIAH MUNESHWARA NAGAR 271214 7200 9 LT1 211 2 0 8719 44 1 0 3 1 -70 0 0 0 2290 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111111175307 0 0 0 1 0 0 0 0 0 0 G SAVITHRAMMA,W/O P N SRINIVASAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919725 7603843000 AEH6488 V.SHARADA KOLAR - 271214 1600 9 LT1 211 3 0 22135 182 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111176335 0 0 0 1 0 0 0 0 0 0 V.SHARADA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919720 7613843000 KL41086 V.USHA MUNESHWARANAGAR - 271214 6200 9 LT1 211 0.5000 0 9630 44 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111174785 0 0 0 1 0 0 0 0 0 0 V.USHA,MUNESHWARANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2024-01-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919539 7652742346 KL69538 ANANDA GOWDA S/O CHANNAPPA2 1st CROSS 271214 24800 9 LT1 211 1 0 1076 30 1 0 3 1 1235 10.1300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 111114647850 0 0 0 1 0 0 0 0 0 0 ANANDA GOWDA,S/O CHANNAPPA2 1st CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919705 7703843000 AEH5435 JAYAMMA MUNESHWARA NAGAR - 271214 16300 9 LT1 211 3 0 26857 185 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111173503 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919712 7713843000 KL43727 C.S.SARITHA W/O R.S.RAGHUNATH 1ST CROSS, MUNESHWARANAGAR 271214 16600 9 LT1 211 0.9600 0 12531 101 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 111115329082 0 0 0 1 0 0 0 0 0 0 C.S.SARITHA,W/O R.S.RAGHUNATH 1ST CROSS, MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919762 7781706263 KL73328 R D PAVAN S/O R D VENKATESHWARA PRASAD WARD 25, BLOCK 02, 6TH MAIN ROAD 271214 2300 9 LT1 211 1 0 3286 127 1 0 3 1 5293 44.2500 0 0 2316 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2316 (ignore if paid) 0 999999 111121718370 0 0 0 1 0 0 0 0 0 0 R D PAVAN,S/O R D VENKATESHWARA PRASAD WARD 25, BLOCK 02, 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919757 7781843000 AEH5061 K.N.CHIKKAVENKATAPPA MUNESHWARA NAGAR - 271214 15100 9 LT1 211 3 0 8097 62 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111178911 0 0 0 1 0 0 0 0 0 0 K.N.CHIKKAVENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919758 7803843000 KL14101 N.KRISHNA MURTHY K R N KRISHNA MURTHY S/O LATE R NARAYANAPPA MUNESHWARA NAGARA KOLAR 271214 12700 9 LT1 211 0.2400 0 11243 92 1 0 3 1 -3 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111169916 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,K R N KRISHNA MURTHY S/O LATE R NARAYANAPPA MUNESHWARA NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919678 7813843000 KL41845 CHANDRAKALA MUNESHWARA NAGAR - 271214 17800 9 LT1 211 0.5000 0 3415 8 1 0 3 1 -33 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111173102 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919751 7903843000 KL1957A RANGAPPA MUNESHWARA NAGAR - 271214 6900 9 LT1 211 0.0800 0 9568 83 1 0 3 1 515 5.2900 0 0 3490 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111111173407 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919792 7913843000 KL47713 KARTHIK G S/O K GOPI, 271214 5500 9 LT1 211 0.9600 0 12800 83 1 0 3 1 -71 0 0 0 670 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115260045 0 0 0 1 0 0 0 0 0 0 KARTHIK G,S/O K GOPI, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919763 8013843000 KL29351 RAMZIAH SHETTY RAMZIAH SHETTY - 271214 18600 9 LT1 211 0.2400 0 794 0 1 0 28 1 662 5.2900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115329496 0 0 0 0 0 0 0 0 0 0 RAMZIAH SHETTY,RAMZIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919670 8113843000 KL32728 S.R. MOHAN KOLAR - 271214 21800 9 LT1 211 1 0 8145 0 1 0 28 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115305442 0 0 0 0 0 0 0 0 0 0 S.R. MOHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919752 8203843000 AEH5347 YASHODHAMMA W/O V.SRINIVASAGOWDA MUNESHWARA NAGAR 271214 14000 9 LT1 211 3 0 18467 80 1 0 3 1 57 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 2009-12-01 111115259798 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O V.SRINIVASAGOWDA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919749 8213843000 KL35274 V.KRISHNAMURTHY KOLAR - 271214 12500 9 LT1 211 0.2400 0 20426 0 1 0 28 1 -189 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115318196 0 0 0 0 0 0 0 0 0 0 V.KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919664 8231423536 KL69539 ANANDA GOWDA S/O CHANNAPPA 1st CROSS 271214 24400 9 LT1 211 2 0 4099 97 1 0 3 1 898 11.9800 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005913 0 999999 2021-10-07 111114647849 0 0 0 1 0 0 0 0 0 0 ANANDA GOWDA,S/O CHANNAPPA 1st CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919708 8303843000 AEH4081 D.V.YALACHA GOWDA MUNESHWARA NAGAR - 271214 19500 9 LT1 211 3 0 8041 93 1 0 3 1 0 0 0 0 650 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115327983 0 0 0 1 0 0 0 0 0 0 D.V.YALACHA GOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-12-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919710 8313843000 KL37178 RAGURAM RAGURAM MUNESHARNAGARA 1ST CROSS 271214 25300 9 LT1 211 1 0 12071 123 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 1000000 111111691047 0 0 0 1 0 0 0 0 0 0 RAGURAM,RAGURAM MUNESHARNAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-12-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919780 8403843000 AEH3896 M.GOVINDAPPA MUNESHWARA NAGAR - 271214 7300 9 LT1 211 2.8000 0 3712 23 1 0 3 1 -96 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111169809 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919756 8413843000 KL34420 KOLAR KOLAR MUNESHWARA NAGARA 271214 7500 9 LT1 211 0.2400 0 4143 35 1 0 3 1 8 0 0 0 700 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111181117 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-12-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919666 8431556400 KL62247 R KRISHNA S/O RAMACHANDRAPPA 1ST MAIN ROAD 271214 9900 9 LT1 211 2 0 9516 113 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111178312 0 0 0 1 0 0 0 0 0 0 R KRISHNA,S/O RAMACHANDRAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919794 8503843000 AEH6720 SMT.N.SAVITHRAMMA W\O SRIRAMAGOWDA MUNESHWARA NAGARA 271214 17200 9 LT1 211 3 0 26366 130 1 0 3 1 6355 31.5700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111111175573 0 0 0 1 0 0 0 0 0 0 SMT.N.SAVITHRAMMA,W\O SRIRAMAGOWDA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919707 8513843000 KL39488 SHIVANNA S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 271214 5700 9 LT1 211 0.9200 0 2508 26 1 0 3 1 0 1 0 0 220 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111173716 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LINGAPPA MUNISHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919715 8549420849 KL54439 G S RAMU S/O LATE G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 271214 10800 9 LT1 211 1 0 3518 30 1 0 3 1 380 1.8500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115329834 0 0 0 1 0 0 0 0 0 0 G S RAMU,S/O LATE G R SREENIVASA IYAR 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919735 8603843000 AEH6489 V.SHARADA KOLAR - 271214 1700 9 LT1 211 3 0 13321 154 1 0 3 1 686 3.2400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115258742 0 0 0 1 0 0 0 0 0 0 V.SHARADA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919733 8613843000 KL41087 V.USHA MUNESHWARANAGAR - 271214 6300 9 LT1 211 0.5000 0 9315 38 1 0 3 1 -11 0 0 0 720 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111170709 0 0 0 1 0 0 0 0 0 0 V.USHA,MUNESHWARANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919723 8703843000 AEH5436 C.S.GURU RAJU MUNESHWARA NAGAR - 271214 3700 9 LT1 211 3 0 16381 97 1 0 3 1 -121 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 0 99999 111115258776 0 0 0 1 0 0 0 0 0 0 C.S.GURU RAJU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919698 8713843000 KL42270 VENUGOPAL S/O LATE VENKATAPATHI 3RD CROSS 271214 3900 9 LT1 211 0.2400 0 12186 56 1 0 3 1 3016 25.1700 0 0 1750 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115258729 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S/O LATE VENKATAPATHI 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919591 8781843000 AEH5062 K.N.CHIKKAVENKATAPPA MUNESHWARA NAGAR - 271214 15200 9 LT1 211 3 0 19155 174 1 0 3 1 0 1.5800 0 0 1780 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111177919 0 0 0 1 0 0 0 0 0 0 K.N.CHIKKAVENKATAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919765 8813843000 AEH7235 L.JYOTHI W/O MURLI KRISHNA - 271214 22200 9 LT1 211 1 0 17385 151 1 0 3 1 7230 58.8200 0 0 4360 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111115329088 0 0 0 1 0 0 0 0 0 0 L.JYOTHI,W/O MURLI KRISHNA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919729 8903843000 KL1945 C.SRINIVASAIAH MUNESHWARA NAGAR - 271214 1000 9 LT1 211 0.2400 0 8071 85 1 0 3 1 0 0 0 0 790 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111111179418 0 0 0 1 0 0 0 0 0 0 C.SRINIVASAIAH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418919769 8913843000 KL45963 K. DEVARAJ S/O KRISHNAPPA MUNESHWARA NAGAR 271214 11700 9 LT1 211 0.9200 0 14855 88 1 0 3 1 -22 0 0 0 1360 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115323878 0 0 0 1 0 0 0 0 0 0 K. DEVARAJ,S/O KRISHNAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0