1424715470 10000548088 10000548088 UNIT-1/BESIDE ASHA NURSING HOME UNIT-1/BESIDE ASHA NURSING HOME 271223 5 TC 9999 0 3277 1 3 0 2712 2025-11-05 0 0 2025-09-06 0 0 14005916 0 0 0 UNIT-1/BESIDE ASHA NURSING HOME,UNIT-1/BESIDE ASHA NURSING HOME 0 0 0 0 0 0 2025-11-05 0 0 0 L&T 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424715296 5181843000 KL34050 SUBRAMANI KOLAR - 271223 36 5 LT1 211 0.8000 0 4556 104 1 0 3 1 462 4.6700 0 0 560 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111176318 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715416 5169413998 SRIRAMAREDDY S/O TIPPAREDDY MAIN ROAD 271223 194 5 LT1 211 1 0 12029 137 1 0 3 0.9200 0 1.4500 0 0 1870 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 37622477 0 0 0 3 0 0 0 0 0 0 SRIRAMAREDDY,S/O TIPPAREDDY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1424715198 5127665000 KL50001 E, SHASHIKALA W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 271223 129 5 LT1 211 2 0 12160 103 1 0 3 1 240 2.0800 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115328473 0 0 0 1 0 0 0 0 0 0 E, SHASHIKALA,W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715272 5081843000 KL24206 NANJAMMA MUNESHWARA NAGAR - 271223 89 5 LT1 211 0.2400 0 4138 57 1 0 3 1 2 1 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111180914 0 0 0 1 0 0 0 0 0 0 NANJAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715354 4971843000 KL26765 NAGARAJU MUNESHWARA NAGAR - 271223 166000 5 LT1 211 0.2400 0 8955 39 1 0 3 1 42 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111176178 0 0 0 1 0 0 0 0 0 0 NAGARAJU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715353 4871843000 KL17720 S.A.RAVIDRA NATH MUNESHWARA NAGAR - 271223 155 5 LT1 211 0.5600 0 7853 95 1 0 3 1 245 1.2400 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111178294 0 0 0 1 0 0 0 0 0 0 S.A.RAVIDRA NATH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715286 4781843000 KL46862 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 270 5 LT1 211 0.9800 0 12306 173 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111178202 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715412 4774303773 KL52135 G R PADMA W/O T N VENKATESHAPPA MUNESHWARA NAGAR 271223 0 5 LT1 211 0.5000 0 16098 139 1 0 3 1 0 0 0 0 1480 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110464785 0 0 0 1 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715406 4771843000 KL16498 B.BHASKAR BABU MUNESHWARA NAGAR - 271223 86 5 LT1 211 0.2400 0 12407 78 1 0 3 1 -67 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111176261 0 0 0 1 0 0 0 0 0 0 B.BHASKAR BABU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715414 4757015053 KL72057 N CHANDRASHEKARAIAH S/O NANJUNDAPPA1 MUNESHWARA NAGARA 271223 25 5 LT1 211 1 0 2697 44 1 0 3 0.8800 6 0 0 0 560 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 999999 53332415 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKARAIAH,S/O NANJUNDAPPA1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1424715262 4710533000 KL48434 B. MARIYAPPA S/O BASAPPA MUNESHWARA NAGAR 271223 221 5 LT1 211 0.4800 0 14117 135 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115317243 0 0 0 1 0 0 0 0 0 0 B. MARIYAPPA,S/O BASAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715261 4703410954 KL59268 K. GOVINDHAPPA S/O LATE CHIINNAPPA 3RD MAIN 271223 262 5 LT1 211 1 0 2202 11 1 0 3 1 379 5.3100 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111173478 0 0 0 1 0 0 0 0 0 0 K. GOVINDHAPPA,S/O LATE CHIINNAPPA 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-10-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715388 4681843000 KL46557 N. VEENA W/O P. RAMESH MUNESHWARA NAGAR 271223 48 5 LT1 211 1 0 22178 133 1 0 3 1 177 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115329561 0 0 0 1 0 0 0 0 0 0 N. VEENA,W/O P. RAMESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715358 4671843000 AEH6310 R.NARAYANASWAMY KOLAR - 271223 0 5 LT1 211 3 0 17798 15 1 0 3 0 32197 4721.9100 0 0 0 2712 2025-11-05 0 0 0 2024-06-05 3 0 0 0 0 14005916 0 99999 111111176081 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 -500 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424715361 4667784624 KL73820 A SRINIVASA S/O LATE ASHWATHAPPA MUNESHWARA NAGARA 271223 65 5 LT1 211 1 0 2732 111 1 0 3 1 946 6.8800 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 1000000 111122117881 0 0 0 2 0 0 0 0 0 0 A SRINIVASA,S/O LATE ASHWATHAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424715241 4617023862 S HEMAVATHI W/O MANJUNATH GOWDA N 1ST MAIN 271223 0 5 LT1 211 1 0 2829 87 1 0 3 0.9300 0 1.1300 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999999 51139982 0 0 0 1 0 0 0 0 0 0 S HEMAVATHI,W/O MANJUNATH GOWDA N 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1424715242 4581843000 KL46868 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 272 5 LT1 211 0.9800 0 13487 142 1 0 3 1 0 0 0 0 560 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115339753 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715350 4571843000 AEH6874 SMT.K.CHANDRAKALA W\O NARAYANASWAMY MUNESHAWARANAGARA 271223 109 5 LT1 211 2 0 16407 155 1 0 3 1 0 0 0 0 270 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111180903 0 0 0 1 0 0 0 0 0 0 SMT.K.CHANDRAKALA,W\O NARAYANASWAMY MUNESHAWARANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715346 4547643000 KL35152 M.RAVISHANKAR KOLAR - 271223 217 5 LT1 211 2 0 3437 17 1 0 3 1 -38 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 100004523396D 0 0 0 1 0 0 0 0 0 0 M.RAVISHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715349 4541681511 KL62190 Y R RAVI SHANKAR S/O Y V RAMAIYER 1ST MAIN, 2ND CROSS 271223 73 5 LT1 211 2 0 6928 93 1 0 3 1 0 0 0 0 670 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111181101 0 0 0 1 0 0 0 0 0 0 Y R RAVI SHANKAR,S/O Y V RAMAIYER 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715282 4481843000 KL41356 C.B.ARUANAMMA MUNESHWARA NAGAR - 271223 34 5 LT1 211 0.7600 0 4698 31 1 0 3 1 0 0 0 0 1690 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115258636 0 0 0 1 0 0 0 0 0 0 C.B.ARUANAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715364 4471843000 AEH5484 MADHAVA RAO HATTAR MUNESHWARA NAGAR - 271223 234 5 LT1 211 3 0 19737 163 1 0 3 1 0 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 2014-07-30 111115321512 0 0 0 2 0 0 0 0 0 0 MADHAVA RAO HATTAR,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424715188 4425720685 KL70317 LAKSHMI A W/O MANJUNATHA 3RD CROSS, MUNESHWARA NAGARA 271223 204 5 LT1 211 1 0 1410 30 1 0 3 0.9200 276 1.3900 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 1000000 53140406 0 0 0 2 0 0 0 0 0 0 LAKSHMI A,W/O MANJUNATHA 3RD CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424715249 4406439137 KL67068 CHANDRA CHARI S/O LATE NANJUNDA CHARI MUNESHWARA NAGAR 271223 247 5 LT1 211 1 0 3531 75 1 0 3 1 318 2.2600 0 0 680 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111112008503 0 0 0 1 0 0 0 0 0 0 CHANDRA CHARI,S/O LATE NANJUNDA CHARI MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715248 4381843000 KL36183 H.N.SRINIVAS MUNEESHWARANAGAR - 271223 45000 5 LT1 211 0.2000 0 4370 46 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111170395 0 0 0 1 0 0 0 0 0 0 H.N.SRINIVAS,MUNEESHWARANAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715369 4371843000 AEH5186 H.A.PURUSHOTHAMMA RAO MUNESHWARA NAGAR - 271223 112 5 LT1 211 3 0 11603 56 1 0 3 1 0 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 2009-12-01 111111172949 0 0 0 1 0 0 0 0 0 0 H.A.PURUSHOTHAMMA RAO,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715348 4335617621 KL55115 V J MURALIDHAR S/O S V VENUGOPAL 4TH CROSS 271223 118 5 LT1 211 0.5000 0 6367 72 1 0 3 1 0 1 0 0 1430 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111169708 0 0 0 1 0 0 0 0 0 0 V J MURALIDHAR,S/O S V VENUGOPAL 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715270 4283650231 KL52134 G R PADMA W/O T N VENKATESHAPPA MUNESHWARA NAGAR 271223 219 5 LT1 211 1 0 4257 48 1 0 3 1 0 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 2014-11-07 111110458643 0 0 0 1 0 0 0 0 0 0 G R PADMA,W/O T N VENKATESHAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715278 4281843000 KL33832 S.A. MURALI S/O S.M. ADI NARAYANAPPA MUNESHWARA NAGARA 271223 187000 5 LT1 211 0.9600 0 6684 57 1 0 3 1 0 1.3500 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111174775 0 0 0 1 0 0 0 0 0 0 S.A. MURALI,S/O S.M. ADI NARAYANAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715370 4271843000 AEH3550 N.Lakshmi prasad, s/o A.R.Narasimhamurthy MUNESHWARA NAGAR - 271223 4 5 LT1 211 3 0 38000 245 1 0 3 1 0 2.3500 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 2014-01-24 111115317207 0 0 0 2 0 0 0 0 0 0 N.Lakshmi prasad, s/o A.R.Narasimhamurthy,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 242.2500 0 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424715279 4181843000 KL35723 M.SUNANDAMMA W/O S.K.RAMANATH - 271223 74 5 LT1 211 1 0 14890 46 1 0 3 1 435 4.1700 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115318898 0 0 0 1 0 0 0 0 0 0 M.SUNANDAMMA,W/O S.K.RAMANATH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-05-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715232 4127665000 KL50006 E, SHASHIKALA W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 271223 134 5 LT1 211 2 0 8485 54 1 0 3 1 0 1 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115318200 0 0 0 1 0 0 0 0 0 0 E, SHASHIKALA,W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-12-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715231 4126643000 KL22536 B.MUNIYAPPA MUNESHWARA NAGAR - 271223 228 5 LT1 211 0.2400 0 2577 26 1 0 3 1 1 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111110467435 0 0 0 1 0 0 0 0 0 0 B.MUNIYAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715234 4125341416 KL73457 V AMARAVATAMMA W/O SHIVA KUMAR C2 MUNESHWARA NAGARA 271223 177 5 LT1 211 1 0 1237 68 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999999 111121769043 0 0 0 1 0 0 0 0 0 0 V AMARAVATAMMA,W/O SHIVA KUMAR C2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715337 4084795433 KL70312 LAKSHMI A W/O MANJUNATH2 MUNEHWARA NAGAR 271223 201 5 LT1 211 1 0 1480 83 1 0 3 0.7800 0 6.7400 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 1000000 53136228 0 0 0 2 0 0 0 0 0 0 LAKSHMI A,W/O MANJUNATH2 MUNEHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1424715343 4081843000 KL25246 H.CHANDRAPPA MUNESHWARA NAGAR - 271223 23 5 LT1 211 0.4800 0 9544 55 1 0 3 1 -31 0 0 0 920 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111172191 0 0 0 1 0 0 0 0 0 0 H.CHANDRAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715469 4057643000 KL33140 B.MARIYAPPA KOLAR - 271223 227 5 LT1 211 0.4000 0 1796 12 1 0 3 1 -11 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 9999 111110468030 0 0 0 1 0 0 0 0 0 0 B.MARIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715398 3971843000 KL25031 N.CHANDRA SHEKARAIAH MUNESHWARA NAGAR - 271223 26 5 LT1 211 0.4400 0 20308 96 1 0 3 1 -310 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115318374 0 0 0 1 0 0 0 0 0 0 N.CHANDRA SHEKARAIAH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715399 3950391616 KL58005 K M GANGADHAR PRAKASH S/O B MARIYAPPA MAIN ROAD 271223 196 5 LT1 211 0.5000 0 6656 101 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111110464152 0 0 0 1 0 0 0 0 0 0 K M GANGADHAR PRAKASH,S/O B MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715401 3944644829 KL71496 N NARASIMHA REDDY S/O NARAYANAPPA1 MUNESHWARA NAGARA 271223 255 5 LT1 211 1 0 3249 106 1 0 3 0.8100 0 5.8800 0 0 1320 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 53251544 0 0 0 2 0 0 0 0 0 0 N NARASIMHA REDDY,S/O NARAYANAPPA1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1424715193 3926938478 KL58470 SRIRAMAREDDY S/O TIPPAREDDY MAIN ROAD 271223 191 5 LT1 211 1 0 6624 68 1 0 3 0.7400 0 0 0 0 820 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.820 (ignore if paid) 0 99999 37622476 0 0 0 0 0 0 0 0 0 0 SRIRAMAREDDY,S/O TIPPAREDDY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1424715391 3871843000 KL17719 S.A.RAVIDRA NATH MUNESHWARA NAGAR - 271223 153 5 LT1 211 0.5600 0 3993 14 1 0 3 1 1 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115318306 0 0 0 1 0 0 0 0 0 0 S.A.RAVIDRA NATH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715266 3781843000 KL46861 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 271 5 LT1 211 0.9800 0 11171 91 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115319875 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715393 3771843000 KL15584 CHALAPATHI MUNESHWARA NAGAR - 271223 35 5 LT1 211 0.2400 0 16560 113 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111176002 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715383 3734205358 KL58296 C YASHODAMMA W/O N NARAYANASWAMY MAIN ROAD 271223 102 5 LT1 211 1 0 1222 9 1 0 3 1 -39 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111172324 0 0 0 1 0 0 0 0 0 0 C YASHODAMMA,W/O N NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.2600 22 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715292 3700508556 KL73134 SRIRAMA REDDY S/O THIPPA REDDY 3RD CROSS 271223 195 5 LT1 211 1 0 4107 143 1 0 3 0.7900 0 0 0 0 1366 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1366 (ignore if paid) 0 999999 53330634 0 0 0 2 0 0 0 0 0 0 SRIRAMA REDDY,S/O THIPPA REDDY 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424715294 3681843000 KL46556 N. VEENA W/O P. RAMESH MUNESHWARA NAGAR 271223 47 5 LT1 211 1 0 17502 131 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115260972 0 0 0 1 0 0 0 0 0 0 N. VEENA,W/O P. RAMESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715390 3671843000 AEH6831 S.MADHU KIRAN S\O R.SUBRAMANYAM SHREE SUMUKHA NILAYA 271223 248 5 LT1 211 3 0 16173 71 1 0 3 1 7057 66.0100 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111170433 0 0 0 1 0 0 0 0 0 0 S.MADHU KIRAN,S\O R.SUBRAMANYAM SHREE SUMUKHA NILAYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715264 2562221636 KL58377 S A MURALI S/O S M ADI NARAYANA 1ST MAIN 2ND CROSS 271223 126 5 LT3A 311 0.2400 0 3150 292 1 0 3 1 -69 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999999 100006808005 0 0 0 2 0 0 0 0 0 0 S A MURALI,S/O S M ADI NARAYANA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424715440 1726153000 KL34236 H.VENKATESH S/O PADAMANABRAO - 271223 237 5 LT3A 311 0.1600 0 6624 7 1 0 3 1 -2 1.5300 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115331921 0 0 0 1 0 0 0 0 0 0 H.VENKATESH,S/O PADAMANABRAO - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715465 0733353717 KL70840 M MUTTURAJ S/O LATE MUNIYAPPA2 MUNESHWARA NAGARA 271223 181 5 LT3A 311 1 0 2416 102 1 0 3 0.6400 3277 28.0400 0 0 390 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 53175183 0 0 0 0 0 0 0 0 0 0 M MUTTURAJ,S/O LATE MUNIYAPPA2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424715467 0726153000 KL29352 MEENAKSHI W/O NAGARAJ - 271223 22 5 LT3A 311 0.2500 0 835 0 1 0 28 1 7772 67.3300 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 9999999 100006804702 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O NAGARAJ - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424715199 9971843000 KL28823 SWOBHAGYA.V W/O KODANDA RAMACHANDRA KARANJI KATTE KELAGE 271223 117 5 LT1 211 2 0 30096 200 1 0 3 1 0 19.3400 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111181206 0 0 0 1 0 0 0 0 0 0 SWOBHAGYA.V,W/O KODANDA RAMACHANDRA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-10-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715225 9871843000 KL23562 H.N.SRINIVAS MUNESHWARA NAGAR - 271223 6 5 LT1 211 1 0 8050 82 1 0 3 1 0 1.9600 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111172122 0 0 0 1 0 0 0 0 0 0 H.N.SRINIVAS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715230 9849439000 KL51584 SRINIVASMURTHY S/O, PAPAIAH, MUNESHWARA NAGAR, KOLAR 271223 57 5 LT1 211 0.9600 0 3028 71 1 0 3 1 8544 64.6200 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111169682 0 0 0 1 0 0 0 0 0 0 SRINIVASMURTHY,S/O, PAPAIAH, MUNESHWARA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715226 9847643000 AEH7359 PRADEEP RAJ S C/O SHIVASHANKARE GOWDA K #1525 CHOWDESHWARI NILAYA 271223 222 5 LT1 211 1 0 11994 286 1 0 3 1 2008 10.2300 0 0 760 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110467466 0 0 0 2 0 0 0 0 0 0 PRADEEP RAJ S,C/O SHIVASHANKARE GOWDA K #1525 CHOWDESHWARI NILAYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424715229 9837149989 KL59267 K. GOVINDHAPPA S/O LATE CHIINNAPPA 3RD MAIN 271223 239 5 LT1 211 3 0 10721 175 1 0 3 1 231 1.1600 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111170026 0 0 0 2 0 0 0 0 0 0 K. GOVINDHAPPA,S/O LATE CHIINNAPPA 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424715227 9826643000 KL35157 M.RAVISHANKAR KOLAR - 271223 214 5 LT1 211 0.7200 0 8960 55 1 0 3 1 0 0 0 0 240 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115317538 0 0 0 1 0 0 0 0 0 0 M.RAVISHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715212 9774661371 KL74239 SAROJA R N W/O R S NAGARAJA MUNESHWARA NAGARA 271223 105 5 LT1 211 1 0 3100 153 1 0 3 1 0 2.8400 0 0 120 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.120 (ignore if paid) 0 999999 111122948951 0 0 0 1 0 0 0 0 0 0 SAROJA R N,W/O R S NAGARAJA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715213 9771843000 KL18029 V.SRINIVASA MUNESHWARA NAGAR - 271223 18 5 LT1 211 0.9800 0 5526 20 1 0 3 1 1376 16.0900 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111172825 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715221 9681843000 KL46857 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 264 5 LT1 211 0.9800 0 23620 48 1 0 3 1 11468 106.2800 0 0 2760 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111115331999 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715219 9671843000 KL19627 SURYA RAMAPPA MUNESHWARA NAGAR - 271223 160 5 LT1 211 0.2600 0 3871 61 1 0 3 1 819 5.5000 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111170652 0 0 0 1 0 0 0 0 0 0 SURYA RAMAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715201 9581843000 AEH7629 PADMAVATHI W/O.V.SRINIVAS MUNESHWARA NAGAR 271223 38 5 LT1 211 2 0 12180 42 1 0 3 1 151 2.1000 0 0 230 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115261001 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O.V.SRINIVAS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715205 9571843000 AEH6309 R.NARAYANASWAMY S/O RANAGAPPA S 271223 60 5 LT1 211 3 0 22967 146 1 0 3 1 10296 146.2600 0 0 210 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111181400 0 0 0 2 0 0 0 0 0 0 R.NARAYANASWAMY,S/O RANAGAPPA S 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424715421 9500533000 KL48513 VARADHAPPA S/O LATE RANGAPPA MUNESHWARA NAGAR 271223 128 5 LT1 211 0.6000 0 10105 52 1 0 3 1 1291 11.1700 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115305114 0 0 0 1 0 0 0 0 0 0 VARADHAPPA,S/O LATE RANGAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715424 9481843000 KL42431 G.NETHRAVATHI W/O G.GANESH MUNESHWARA NAGAR 271223 16 5 LT1 211 0.2400 0 17134 75 1 0 3 1 -114 0 0 0 500 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111170276 0 0 0 1 0 0 0 0 0 0 G.NETHRAVATHI,W/O G.GANESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715196 9471843000 AEH5457 KARTHICK CK MUNESHWARA NAGAR - 271223 70 5 LT1 211 3 0 13015 99 1 0 3 1 144 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115323858 0 0 0 1 0 0 0 0 0 0 KARTHICK CK,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715404 9381843000 KL40984 K. MUNIYAPPA MUNESHWARA NAGAR - 271223 276 5 LT1 211 0.2000 0 41767 283 1 0 3 1 0 1.6500 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115318901 0 0 0 4 0 0 0 0 0 0 K. MUNIYAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1424715192 9371843000 AEH5985 G. VENKATESHA KOLAR - 271223 168 5 LT1 211 3 0 11826 123 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115318900 0 0 0 1 0 0 0 0 0 0 G. VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715379 9308449528 KL51561 V NAGARAJA S/O VENKATARAMANAPPA MUNESHWAR NAGAR 271223 263 5 LT1 211 2 0 12096 68 1 0 3 1 -126 0 0 0 1620 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111178592 0 0 0 1 0 0 0 0 0 0 V NAGARAJA,S/O VENKATARAMANAPPA MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715376 9281843000 KL39951 K.M.AMRUTHAKALA W\O K.N.NARAYANASWAMY MUNESHWARA NAGARA 271223 83 5 LT1 211 0.2400 0 20300 114 1 0 3 1 15 0 0 0 2090 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111178541 0 0 0 1 0 0 0 0 0 0 K.M.AMRUTHAKALA,W\O K.N.NARAYANASWAMY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715191 9271843000 AEH5401 NARAYANA SWAMY MUNESHWARA NAGAR - 271223 96 5 LT1 211 3 0 11876 23 1 0 3 1 -287 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111175810 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715259 9254965135 KL65600 R G MANJUNATHA S/O LATE K GURAPPA MUNESHWARA NAGAR 271223 188 5 LT1 211 2 0 8479 151 1 0 3 0.9300 0 0 0 0 2370 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 52711264 0 0 0 3 0 0 0 0 0 0 R G MANJUNATHA,S/O LATE K GURAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1424715386 9181843000 KL27271 YASHODAMMA KOLAR - 271223 91 5 LT1 211 0.4800 0 1318 21 1 0 3 1 -98 0 0 0 480 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111170397 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715258 9128870890 K . SHIVASHANKARE GOWDA S/O . KORAMAIAH MUNESHWARA NAGARA 271223 208 5 LT1 211 0.4800 0 1912 7 1 0 28 1 157 2.2600 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 9999 111110464583 0 0 0 0 0 0 0 0 0 0 K . SHIVASHANKARE GOWDA,S/O . KORAMAIAH MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424715257 9127665000 KL50008 E, SHASHIKALA W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 271223 136 5 LT1 211 2 0 9409 72 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115329483 0 0 0 1 0 0 0 0 0 0 E, SHASHIKALA,W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715408 9122762056 KL67069 CHANDRA CHARI S/O LATE NANJUNDA CHARI2 MUNESHWARA NAGAR 271223 246 5 LT1 211 1 0 7930 230 1 0 3 1 0 0 0 0 3870 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.3870 (ignore if paid) 0 999999 111112008504 0 0 0 1 0 0 0 0 0 0 CHANDRA CHARI,S/O LATE NANJUNDA CHARI2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715377 9081843000 KL24015 N.NARAYANA SWAMY MUNESHWARA NAGAR - 271223 95 5 LT1 211 0.2400 0 7360 63 1 0 3 1 0 0 0 0 210 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111181328 0 0 0 1 0 0 0 0 0 0 N.NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715422 8994573333 KL70027 MUNIYAPPA S/O YARAPPA KARANJIKATTE 271223 278 5 LT1 211 1 0 3990 150 1 0 3 1 687 3.4600 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999999 111116278041 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O YARAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715425 8986451715 KL62918 N NAGARAJA S/O M NARAYANA SWAMY MUNESHWARA NAGAR 271223 189 5 LT1 211 5 0 16100 0 1 0 3 0 21 0 0 0 672 2712 2025-11-05 0 0 0 2025-10-06 3 0 0 0 0 14005916 ASD to be paid:Rs.672 (ignore if paid) 0 999999 100006526360D 0 0 0 0 0 0 0 0 0 0 N NAGARAJA,S/O M NARAYANA SWAMY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 304.8300 0 2023-06-28 2025-10-06 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1424715233 8971843000 KL24332 K.S.SUBBA RAM MUNESHWARA NAGAR - 271223 242 5 LT1 211 0.6400 0 8860 115 1 0 3 1 553 2.7900 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111179199 0 0 0 1 0 0 0 0 0 0 K.S.SUBBA RAM,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715344 8916643000 KL19200 B.MARIYAPPA S\O BASAPPA MUNESHWARA NAGAR 271223 282 5 LT1 211 0.4800 0 4205 0 1 0 28 1 2645 24.2900 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 9999 111110467902 0 0 0 0 0 0 0 0 0 0 B.MARIYAPPA,S\O BASAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424715223 8871843000 KL23574 B.C.NARAYANA SWAMY MUNESHWARA NAGAR - 271223 113 5 LT1 211 0.4800 0 8725 28 1 0 3 1 -52 0 0 0 1120 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2017-09-22 111111172299 0 0 0 1 0 0 0 0 0 0 B.C.NARAYANA SWAMY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-09-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715217 8868621894 KL65599 R G MANJUNATHA S/O LATE K GURAPPA MUNESHWARA NAGAR 271223 187 5 LT1 211 2 0 10542 177 1 0 3 0.8700 0 0 0 0 3970 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.3970 (ignore if paid) 0 999999 52711263 0 0 0 2 0 0 0 0 0 0 R G MANJUNATHA,S/O LATE K GURAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424715326 8826643000 KL35156 M.RAVISHANKAR KOLAR - 271223 215 5 LT1 211 2 0 11017 52 1 0 3 1 -239 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115322900 0 0 0 1 0 0 0 0 0 0 M.RAVISHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715215 8771843000 KL18028 V.SRINIVASA MUNESHWARA NAGAR - 271223 17 5 LT1 211 0.4800 0 8262 65 1 0 3 1 8 0 0 0 1200 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111181072 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715318 8751520589 KL66450 S VIJAYALAKSHMI BHAI W/O BALAJI SINGH MUNESHWARA NAGAR 271223 163 5 LT1 211 1 0 1110 25 1 0 3 0.6800 5 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 1000000 52787392 0 0 0 1 0 0 0 0 0 0 S VIJAYALAKSHMI BHAI,W/O BALAJI SINGH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1424715456 8681843000 KL46560 N. VEENA W/O P. RAMESH MUNESHWARA NAGAR 271223 50 5 LT1 211 1 0 2515 47 1 0 3 0.6700 -238 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 0 52813594 0 0 0 1 0 0 0 0 0 0 N. VEENA,W/O P. RAMESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.0300 98 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1424715211 8671843000 KL18023 VIJAYA LAKSHMI W/O NANJUNDAPPA MUNESHWARA NAGAR 271223 83 5 LT1 211 0.4800 0 5770 28 1 0 3 1 1295 11.7200 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 9999 111111178777 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,W/O NANJUNDAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715443 8581843000 KL46380 PADMAVATHI W/O.V.SRINIVAS MUNESHWARA NAGAR 271223 40 5 LT1 211 1 0 5485 15 1 0 3 1 -24 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115327376 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O.V.SRINIVAS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-01-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715214 8571843000 AEH6853 VENKATA LAKSHMAMMA W/O K.M.GOPALA KRISHNA MUNISHWRA NAGAR,KOLAR 271223 205000 5 LT1 211 3 0 16272 173 1 0 3 1 6131 53.2800 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111175660 0 0 0 2 0 0 0 0 0 0 VENKATA LAKSHMAMMA,W/O K.M.GOPALA KRISHNA MUNISHWRA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424715448 8500533000 KL48524 VARADHAPPA S/O RANGAPPA MUNESHWARA NAGAR 271223 125 5 LT1 211 0.4800 0 4741 28 1 0 3 1 137 1.3500 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115264250 0 0 0 1 0 0 0 0 0 0 VARADHAPPA,S/O RANGAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715447 8481843000 KL41354 C.B.ARUANAMMA MUNESHWARA NAGAR - 271223 31 5 LT1 211 0.7600 0 14940 108 1 0 3 1 -183 0 0 0 250 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115329454 0 0 0 1 0 0 0 0 0 0 C.B.ARUANAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715209 8471843000 AEH5456 Y R RAVISHANKAR Y V RAMIYAR MUNESHWARA NAGAR 271223 72 5 LT1 211 3 0 11086 68 1 0 3 1 -354 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 2015-08-08 111111173618 0 0 0 1 0 0 0 0 0 0 Y R RAVISHANKAR,Y V RAMIYAR MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-09-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715436 8381843000 KL41552 SMT.YASHODAMMA` MUNESHWARA NAGAR - 271223 145 5 LT1 211 0.4800 0 8150 42 1 0 3 1 0 1 0 0 420 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115323910 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA`,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715203 8371843000 AEH5984 P. MANJULA KOLAR - 271223 166 5 LT1 211 3 0 30483 130 1 0 3 1 28821 263.7200 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115258756 0 0 0 1 0 0 0 0 0 0 P. MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715245 8326643000 KL27572 MARIYAPPA KOLAR - 271223 0 5 LT1 211 0.4800 0 6524 0 1 0 28 1 2707 24.6000 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 9999 111115318969 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424715356 8281843000 KL39326 T.L..ANITHA W\O SURES BABU MUNESHAPARA NAGARA 271223 111 5 LT1 211 0.6800 0 3121 6 1 0 3 1 -32 0 0 0 250 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111172020 0 0 0 1 0 0 0 0 0 0 T.L..ANITHA,W\O SURES BABU MUNESHAPARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715222 8271843000 AEH4967 N.S.SUNDRAMMA MUNESHWARA NAGAR - 271223 100 5 LT1 211 3 0 9123 92 1 0 3 1 278 1.4000 0 0 370 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111173457 0 0 0 1 0 0 0 0 0 0 N.S.SUNDRAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715458 8181843000 KL27270 YASHODAMMA KOLAR - 271223 92 5 LT1 211 0.4800 0 7629 33 1 0 3 1 -24 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111178399 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715243 8127665000 KL50003 E, SHASHIKALA W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 271223 131 5 LT1 211 2 0 11529 68 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115306946 0 0 0 1 0 0 0 0 0 0 E, SHASHIKALA,W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715351 8081843000 KL30918 YASHODA KOLAR - 271223 142 5 LT1 211 1 0 27674 129 1 0 3 1 -43 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115321509 0 0 0 1 0 0 0 0 0 0 YASHODA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424715216 8059095378 KL71498 N NARASIMHA REDDY S/O NARAYANAPPA MUNESHWARA NAGARA 271223 256 5 LT1 211 1 0 608 19 1 0 3 0.9200 0 4.5300 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999999 53250476 0 0 0 2 0 0 0 0 0 0 N NARASIMHA REDDY,S/O NARAYANAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1424715323 8041442849 KL70311 LAKSHMI A W/O MANJUNATH MUNEHWARA NAGAR 271223 203 5 LT1 211 1 0 593 21 1 0 3 0.7800 54 1 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999 53136230 0 0 0 1 0 0 0 0 0 0 LAKSHMI A,W/O MANJUNATH MUNEHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424715298 7916643000 KL19199 B.MARAPPA MUNESHWARA NAGAR - 271223 225 5 LT1 211 0.4800 0 690 29 1 0 3 1 7 0 0 0 250 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 0 111120667890 0 0 0 1 0 0 0 0 0 0 B.MARAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.7300 37 2024-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715423 7871843000 KL18530 NIRNJANA MURTHY MUNESHWARA NAGAR - 271223 85 5 LT1 211 0.1600 0 6251 16 1 0 3 1 -72 0 0 0 640 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111172932 0 0 0 1 0 0 0 0 0 0 NIRNJANA MURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715256 7839887166 KL72056 N CHANDRASHEKARAIAH S/O NANJUNDAPPA MUNESHWARA NAGARA 271223 24 5 LT1 211 2 0 3007 62 1 0 3 0.7200 4 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999999 53332420 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKARAIAH,S/O NANJUNDAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424715255 7826643000 KL35155 M.RAVISHANKAR KOLAR - 271223 0 5 LT1 211 2 0 11794 94 1 0 3 1 0 1.8000 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115320269 0 0 0 1 0 0 0 0 0 0 M.RAVISHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715368 7796578119 KL63109 SRIRAMAREDDY S/O TIPPAREDDY MUNESHWARA NAGAR 271223 192 5 LT1 211 1 0 3762 14 1 0 3 1 2514 21.3200 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111110459094 0 0 0 1 0 0 0 0 0 0 SRIRAMAREDDY,S/O TIPPAREDDY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715367 7771843000 KL18027 V.SRINIVAS MUNESHWARA NAGAR - 271223 15 5 LT1 211 0.4800 0 9197 56 1 0 3 1 -45 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115319833 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715444 7681843000 KL46559 N. VEENA W/O P. RAMESH MUNESHWARA NAGAR 271223 46 5 LT1 211 1 0 22024 162 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115258857 0 0 0 1 0 0 0 0 0 0 N. VEENA,W/O P. RAMESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715449 7671843000 AEH6842 P.SRINIVASAMURTHY S\O C.PAPAIAH MUNESHWARA NAGAR 271223 58 5 LT1 211 3 0 10240 20 1 0 3 1 -297 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115319832 0 0 0 1 0 0 0 0 0 0 P.SRINIVASAMURTHY,S\O C.PAPAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-11-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715200 7657619000 KL51244 E. SHASHEKALA W/O M. RAVI SHANKAR 271223 138 5 LT1 211 1 0 8126 51 1 0 3 1 -6 0 0 0 220 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111173002 0 0 0 1 0 0 0 0 0 0 E. SHASHEKALA,W/O M. RAVI SHANKAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2024-03-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715287 7638436637 KL62195 KARTHICK CK S/O LATE Y.V.RAMA IYER 1ST MAIN,2ND CROSS 271223 71 5 LT1 211 2 0 2720 103 1 0 3 1 0 0 0 0 350 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112040226 0 0 0 1 0 0 0 0 0 0 KARTHICK CK,S/O LATE Y.V.RAMA IYER 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-01-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715283 7626643000 KL28143 K M GANGAGHAR PRAKASH S/O B.MARIYAPPA , MUNESHWARA NAGAR KOLAR - 271223 211 5 LT1 211 0.4800 0 3549 54 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111110458839 0 0 0 1 0 0 0 0 0 0 K M GANGAGHAR PRAKASH,S/O B.MARIYAPPA , MUNESHWARA NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715410 7581843000 KL46379 PADMAVATHI W/O.V.SRINIVAS MUNESHWARA NAGAR 271223 43 5 LT1 211 1 0 6800 47 1 0 3 1 37 0 0 0 680 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115320373 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O.V.SRINIVAS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715413 7571843000 AEH5875 T.S.ACHUTHA MUNESHWARA NAGAR - 271223 13 5 LT1 211 3 0 12981 59 1 0 3 1 -213 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115329095 0 0 0 1 0 0 0 0 0 0 T.S.ACHUTHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715434 7500533000 KL48523 VARADHAPPA S/O RANGAPPA MUNESHWARA NAGAR 271223 145000 5 LT1 211 0.4800 0 5627 62 1 0 3 1 357 1.8000 0 0 240 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115264295 0 0 0 1 0 0 0 0 0 0 VARADHAPPA,S/O RANGAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715429 7481843000 AEH6998 C.B.ARUANAMMA MUNESHWARA NAGAR - 271223 28 5 LT1 211 2 0 2496 22 1 0 3 1 362 1.8700 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115330747 0 0 0 1 0 0 0 0 0 0 C.B.ARUANAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715433 7471843000 AEH5656 AMRUTHAKALA MUNESHWARA NAGAR - 271223 56 5 LT1 211 3 0 24318 91 1 0 3 1 -214 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115306960 0 0 0 1 0 0 0 0 0 0 AMRUTHAKALA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715437 7391332923 KL54222 M NARAYANASWAMY S/O MUNIVENKATAPPA 3RD CROSS 271223 45 5 LT1 211 0.5000 0 5559 31 1 0 3 1 413 3.3600 0 0 1190 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111175268 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,S/O MUNIVENKATAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715441 7381843000 KL43696 P.MANJULA W/O B.PALAVI MUNESHWARA NAGAR 271223 167 5 LT1 211 0.4800 0 13839 139 1 0 3 1 12398 111.0300 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115331993 0 0 0 1 0 0 0 0 0 0 P.MANJULA,W/O B.PALAVI MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715435 7371843000 AEH6175 S.K.RAMANATH KOLAR - 271223 79 5 LT1 211 1 0 7927 104 1 0 3 1 1206 9.7400 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111174906 0 0 0 1 0 0 0 0 0 0 S.K.RAMANATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715384 7294591234 KL71497 N NARASIMHA REDDY S/O NARAYANAPPA2 MUNESHWARA NAGARA 271223 254 5 LT1 211 1 0 4366 133 1 0 3 0.7500 -1063 0 0 0 2070 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 53250465 0 0 0 2 0 0 0 0 0 0 N NARASIMHA REDDY,S/O NARAYANAPPA2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1424715378 7281843000 KL37863 MEENAKSHAMMA W/O P.ASWATH NARAYANA MUNEESHWARA NAGAR,KOLAR 271223 21 5 LT1 211 0.9500 0 25411 147 1 0 3 1 100 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111172493 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O P.ASWATH NARAYANA MUNEESHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715380 7271843000 AEH4966 N.S.SUNDRAMMA MUNESHWARA NAGAR - 271223 77 5 LT1 211 0.9200 0 1506 17 1 0 3 1 70 1 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115259989 0 0 0 1 0 0 0 0 0 0 N.S.SUNDRAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715385 7266843000 KL39202 GOWRAMMA D/O KRISHNAPPA KARANJI KATE KELEGE,KOLAR 271223 59 5 LT1 211 0.2400 0 7650 124 1 0 3 1 5239 40.0700 0 0 1640 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1640 (ignore if paid) 0 9999 111110458392 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,D/O KRISHNAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715303 7215999197 KL66979 A V GOWRAMMA W/O GOPALAPPA2 2ND CROSS 271223 186000 5 LT1 211 1 0 1645 34 1 0 3 0.7100 412 4.0300 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 1000000 52737185 0 0 0 0 0 0 0 0 0 0 A V GOWRAMMA,W/O GOPALAPPA2 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2025-09-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424715300 7214604114 KL74548 SOMAPPA S/O VENKATARAMAPPA 11TH CROSS, MUNESHWARA NAGARA 271223 106 5 LT1 211 1 0 2975 109 1 0 3 1 424 1.2400 0 0 1200 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111123219452 0 0 0 1 0 0 0 0 0 0 SOMAPPA,S/O VENKATARAMAPPA 11TH CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715453 7204300428 KL73822 A SRINIVASA S/O LATE ASHWATHAPPA3 MUNESHWARA NAGARA 271223 64 5 LT1 211 1 0 3801 162 1 0 3 1 8111 71.2700 0 0 1710 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 111122117883 0 0 0 1 0 0 0 0 0 0 A SRINIVASA,S/O LATE ASHWATHAPPA3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715427 7181843000 KL28389 S. VIJAYALAKSHMI BHAI W/O BALAJI SINGH MUNESHWARA NAGAR 271223 164 5 LT1 211 0.9600 0 11371 37 1 0 3 1 153 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111176447 0 0 0 1 0 0 0 0 0 0 S. VIJAYALAKSHMI BHAI,W/O BALAJI SINGH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-09-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715280 7129562002 KL70313 LAKSHMI A W/O MANJUNATH3 MUNEHWARA NAGAR 271223 202 5 LT1 211 1 0 4456 122 1 0 3 0.8800 277 1.3800 0 0 2350 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 53136229 0 0 0 1 0 0 0 0 0 0 LAKSHMI A,W/O MANJUNATH3 MUNEHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424715274 7127665000 KL50007 E, SHASHIKALA W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 271223 135 5 LT1 211 2 0 15982 108 1 0 3 1 0 2.4900 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115332032 0 0 0 1 0 0 0 0 0 0 E, SHASHIKALA,W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715405 7081843000 KL28461 RAMNATHA KOLAR - 271223 80 5 LT1 211 0.5000 0 11960 102 1 0 3 1 -47 0 0 0 1240 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111170095 0 0 0 1 0 0 0 0 0 0 RAMNATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-08-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715260 7026643000 KL22597 B.MARAPPA MUNESHWARA NAGAR - 271223 210 5 LT1 211 0.4000 0 4761 39 1 0 3 1 1 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111110468055 0 0 0 1 0 0 0 0 0 0 B.MARAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715381 6971843000 KL27576 ESHWARAIAH KOLAR - 271223 165 5 LT1 211 0.4800 0 8732 38 1 0 3 1 21 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111173108 0 0 0 1 0 0 0 0 0 0 ESHWARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715247 6947251735 KL73459 V AMARAVATAMMA W/O SHIVA KUMAR C1 MUNESHWARA NAGARA 271223 179 5 LT1 211 1 0 547 27 1 0 3 1 -161 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999999 111121769045 0 0 0 1 0 0 0 0 0 0 V AMARAVATAMMA,W/O SHIVA KUMAR C1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715360 6871843000 KL17722 S.A.RAVIDRA NATH MUNESHWARA NAGAR - 271223 157 5 LT1 211 0.5600 0 10338 39 1 0 3 1 -4 0 0 0 1020 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111172342 0 0 0 1 0 0 0 0 0 0 S.A.RAVIDRA NATH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-09-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715244 6814274610 KL66449 S VIJAYALAKSHMI BHAI W/O BALAJI SINGH MUNESHWARA NAGAR 271223 162 5 LT1 211 1 0 3670 58 1 0 3 0.8700 316 2.8700 0 0 240 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.240 (ignore if paid) 0 999999 52787391 0 0 0 1 0 0 0 0 0 0 S VIJAYALAKSHMI BHAI,W/O BALAJI SINGH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1424715347 6781843000 KL46864 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 268 5 LT1 211 0.9800 0 23620 93 1 0 3 1 732 6.1500 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115318201 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715352 6771843000 KL18026 V.SRINIVAS MUNESHWARA NAGAR - 271223 14 5 LT1 211 0.4800 0 8365 50 1 0 3 1 -34 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115264296 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715290 6745003006 KL60621 K.M GANGADHARA PRAKASH S/O B. MARIYAPPA MUNESHWARA NAGAR 271223 209 5 LT1 211 1 0 6662 77 1 0 3 1 15 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115318897 0 0 0 1 0 0 0 0 0 0 K.M GANGADHARA PRAKASH,S/O B. MARIYAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715419 6681843000 KL46558 N. VEENA W/O P. RAMESH MUNESHWARA NAGAR 271223 49 5 LT1 211 1 0 24341 167 1 0 3 1 1230 11.1800 0 0 630 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115322936 0 0 0 1 0 0 0 0 0 0 N. VEENA,W/O P. RAMESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715420 6671843000 KL16263 CHALAPATHI MUNESHWARA NAGAR - 271223 281 5 LT1 211 0.2400 0 3007 0 1 0 28 1 8347 67.3100 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 9999 111115260042 0 0 0 0 0 0 0 0 0 0 CHALAPATHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424715197 6650243000 KL23843 SHASHEKALA W/O M RAVI SHANKAR - 271223 139 5 LT1 211 2 0 14254 60 1 0 3 1 -39 0 0 0 920 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115317204 0 0 0 1 0 0 0 0 0 0 SHASHEKALA,W/O M RAVI SHANKAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715281 6625730082 KL55113 V J MURALIDHAR S/O VENUGOPAL 4TH CROSS 271223 120 5 LT1 211 0.5000 0 6300 84 1 0 3 1 1 0 0 0 650 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111172759 0 0 0 1 0 0 0 0 0 0 V J MURALIDHAR,S/O VENUGOPAL 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715277 6613014191 KL52524 M , RAVISHANKAR S/O , MUNINACHE GOWDA MUNESHWARA NAGARA 271223 190 5 LT1 211 5 0 2598 25 1 0 28 1 -29 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 9999 111110468043 0 0 0 0 0 0 0 0 0 0 M , RAVISHANKAR,S/O , MUNINACHE GOWDA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424715403 6581843000 AEH7628 PADMAVATHI W/O.V.SRINIVAS MUNESHWARA NAGAR 271223 39 5 LT1 211 2 0 6690 13 1 0 3 1 -27 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115260993 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O.V.SRINIVAS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-03-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715400 6571843000 AEH6225 M.SUNANDAMMA KOLAR - 271223 78 5 LT1 211 1 0 10094 28 1 0 3 1 -243 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115305438 0 0 0 1 0 0 0 0 0 0 M.SUNANDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2024-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715194 6547643000 KL35154 M.RAVISHANKAR KOLAR - 271223 216 5 LT1 211 2 0 7842 46 1 0 3 1 0 5.2200 0 0 920 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110467594 0 0 0 1 0 0 0 0 0 0 M.RAVISHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715268 6500533000 AEH4132 M.SUNANDAMMA MUNESHWARA NAGAR - 271223 76 5 LT1 211 1 0 9585 30 1 0 3 1 -149 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115258660 0 0 0 1 0 0 0 0 0 0 M.SUNANDAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715394 6481843000 KL41358 C.B.ARUANAMMA MUNESHWARA NAGAR - 271223 32 5 LT1 211 0.7600 0 1319 3 1 0 3 1 97 1.3200 0 0 520 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115323478 0 0 0 1 0 0 0 0 0 0 C.B.ARUANAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715397 6471843000 AEH6438 K.N. SREEDARA KOLAR - 271223 61 5 LT1 211 3 0 20536 92 1 0 3 1 14 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111175577 0 0 0 1 0 0 0 0 0 0 K.N. SREEDARA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715387 6381843000 KL40261 SMT.ANUSUYAMMA W\O N.BALAPPA MUNESHWARA NAGARA 271223 174 5 LT1 211 1 0 17560 114 1 0 3 1 114 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 2012-12-11 111111180779 0 0 0 1 0 0 0 0 0 0 SMT.ANUSUYAMMA,W\O N.BALAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715395 6371843000 AEH3519 YASHODAAMMA MUNESHWARA NAGAR - 271223 144 5 LT1 211 1 0 14802 57 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115259991 0 0 0 1 0 0 0 0 0 0 YASHODAAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715322 6315814223 KL70839 M MUTTURAJ S/O LATE MUNIYAPPA MUNESHWARA NAGARA 271223 180 5 LT1 211 2 0 5737 179 1 0 3 0.9000 905 4.6200 0 0 3038 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.3038 (ignore if paid) 0 999999 2022-10-06 53175199 0 0 0 3 0 0 0 0 0 0 M MUTTURAJ,S/O LATE MUNIYAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1424715454 6281843000 KL37118 K.R. Manjunatha, s/o Rajagopala rao S/O THIMMAPPA MUNESHWARA NAGAR, KOLAR. 271223 147 5 LT1 211 0.4800 0 13467 110 1 0 3 1 0 0 0 0 1470 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111175784 0 0 0 1 0 0 0 0 0 0 K.R. Manjunatha, s/o Rajagopala rao,S/O THIMMAPPA MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715450 6271843000 AEH4965 N.S.SUNDRAMMA MUNESHWARA NAGAR - 271223 98 5 LT1 211 3 0 8436 57 1 0 3 1 0 0 0 0 910 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111175071 0 0 0 1 0 0 0 0 0 0 N.S.SUNDRAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715206 6246719000 KL51245 E. SHASHEKALA W/O M. RAVI SHANKAR 271223 140 5 LT1 211 1 0 22093 305 1 0 3 1 -497 0 0 0 900 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111173076 0 0 0 1 0 0 0 0 0 0 E. SHASHEKALA,W/O M. RAVI SHANKAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715430 6181843000 KL28379 G N NARAYANASWAMY S/O NARAYANAPPA MUNESHAWARA NAGAR 271223 250 5 LT1 211 0.5000 0 3840 95 1 0 3 1 163 1 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111181193 0 0 0 1 0 0 0 0 0 0 G N NARAYANASWAMY,S/O NARAYANAPPA MUNESHAWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715239 6133728299 KL75368 NANJUNDAIAH M 2ND CROSS, RAMAMANDIRA ROAD ANTHARAGANGE MAIN ROAD, MUNESHWARA NAGARA 271223 84 5 LT1 211 1 0 1038 80 1 0 3 1 0 1 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999999 111124770659 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH M,2ND CROSS, RAMAMANDIRA ROAD ANTHARAGANGE MAIN ROAD, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715340 6127665000 KL50005 E, SHASHIKALA W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 271223 133 5 LT1 211 2 0 10210 68 1 0 3 1 368 3.6200 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115318303 0 0 0 1 0 0 0 0 0 0 E, SHASHIKALA,W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715439 6081843000 KL20669 M.SUNANDAMMA KOLAR - 271223 75 5 LT1 211 0.6000 0 18405 103 1 0 3 1 -117 0 0 0 460 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115321520 0 0 0 1 0 0 0 0 0 0 M.SUNANDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715455 5983978546 KL60687 VEENA , N W/O, RAMESH , P MUNESHWARA NAGARA 271223 52 5 LT1 211 0.4600 0 2253 1 1 0 3 1 1706 15.6300 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115317240 0 0 0 1 0 0 0 0 0 0 VEENA , N,W/O, RAMESH , P MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715451 5971843000 KL26766 NAGARAJU MUNESHWARA NAGAR - 271223 150 5 LT1 211 0.2400 0 5446 53 1 0 3 1 -83 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111181243 0 0 0 1 0 0 0 0 0 0 NAGARAJU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715452 5964529731 KL73821 A SRINIVASA S/O LATE ASHWATHAPPA1 MUNESHWARA NAGARA 271223 63 5 LT1 211 1 0 267 3 1 0 3 1 1621 14.6100 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999 111122117882 0 0 0 1 0 0 0 0 0 0 A SRINIVASA,S/O LATE ASHWATHAPPA1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715442 5871843000 KL17721 S.A.RAVIDRA NATH MUNESHWARA NAGAR - 271223 156 5 LT1 211 0.5600 0 6283 63 1 0 3 1 106 1 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111174818 0 0 0 1 0 0 0 0 0 0 S.A.RAVIDRA NATH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715207 5833162892 KL69937 VIJAYALAKSHMI W/O NANJUNDAPPA2 MUNESHWARA NAGARAKOLAR 271223 81 5 LT1 211 1 0 5545 139 1 0 3 1 720 4.0800 0 0 3790 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.3790 (ignore if paid) 0 999999 111114786863 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O NANJUNDAPPA2 MUNESHWARA NAGARAKOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715468 5781843000 KL46863 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 269 5 LT1 211 0.9800 0 13664 81 1 0 3 1 54 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115329850 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715431 5771843000 KL17718 S.A.RAVIDRA NATH MUNESHWARA NAGAR - 271223 152 5 LT1 211 0.5600 0 14051 99 1 0 3 1 1 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115305136 0 0 0 1 0 0 0 0 0 0 S.A.RAVIDRA NATH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715409 5681843000 KP3290 N. NARAYANA SWAMY S/O LATE NARAYANA GOWDA MUNESHWARA NAGAR 271223 101 5 LT1 211 0 10 11417 131 1 0 3 1 4235 31.8800 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999999 111112040274 0 0 0 9 0 0 0 0 1 0 N. NARAYANA SWAMY,S/O LATE NARAYANA GOWDA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 1424715417 5671843000 AEH6321 K.S.MEENAKSHI KOLAR - 271223 243 5 LT1 211 3 0 16447 149 1 0 3 1 4 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 2022-01-21 111111175360 0 0 0 1 0 0 0 0 0 0 K.S.MEENAKSHI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715373 5581843000 KL47053 B. SUSHEELAMMA W/O LATE RAMAIAH MUNESHWARA NAGAR 271223 177000 5 LT1 211 0.2800 0 3446 1 1 0 3 1 -749 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115323713 0 0 0 1 0 0 0 0 0 0 B. SUSHEELAMMA,W/O LATE RAMAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715363 5571843000 KL13474 CHALAPATHI MUNESHWARA NAGAR - 271223 37 5 LT1 211 0.4000 0 11529 140 1 0 3 1 1103 10.5100 0 0 2840 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111111178868 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715374 5567343101 KL73458 V AMARAVATAMMA W/O SHIVA KUMAR C3 MUNESHWARA NAGARA 271223 178 5 LT1 211 1 0 3163 137 1 0 3 1 0 2.5400 0 0 1580 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111121769044 0 0 0 2 0 0 0 0 0 0 V AMARAVATAMMA,W/O SHIVA KUMAR C3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424715366 5547643000 KL35153 M.RAVISHANKAR KOLAR - 271223 218 5 LT1 211 2 0 18033 160 1 0 3 1 841 7.7500 0 0 950 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110467986 0 0 0 1 0 0 0 0 0 0 M.RAVISHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715392 5481843000 KL41357 C.B.ARUANAMMA MUNESHWARA NAGAR - 271223 33 5 LT1 211 0.7600 0 7148 7 1 0 3 1 -45 0 0 0 310 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115317584 0 0 0 1 0 0 0 0 0 0 C.B.ARUANAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715362 5471843000 AEH5485 T.T.JAGANNATH MUNESHWARA NAGAR - 271223 233 5 LT1 211 3 0 14433 79 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115327377 0 0 0 1 0 0 0 0 0 0 T.T.JAGANNATH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715359 5469811052 KL58469 SRIRAMAREDDY S/O TIPPAREDDY MAIN ROAD 271223 193 5 LT1 211 1 0 5938 125 1 0 3 1 1979 16.6600 0 0 2470 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2470 (ignore if paid) 0 9999 2017-01-19 100005616711D 0 0 0 1 0 0 0 0 0 0 SRIRAMAREDDY,S/O TIPPAREDDY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715357 5460631475 KL65598 R G MANJUNATHA S/O LATE K GURAPPA MUNESHWARA NAGAR 271223 186 5 LT1 211 2 0 10721 115 1 0 3 0.9000 118 0 0 0 4240 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.4240 (ignore if paid) 0 999999 52711262 0 0 0 3 0 0 0 0 0 0 R G MANJUNATHA,S/O LATE K GURAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1424715284 5381843000 KL40250 S.A.RAVENDRANATH S.A.RAVENDRANATH MUNESHWAR NAGARA 271223 154 5 LT1 211 0.2400 0 4440 21 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115319853 0 0 0 1 0 0 0 0 0 0 S.A.RAVENDRANATH,S.A.RAVENDRANATH MUNESHWAR NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715415 5371843000 AEH3518 YASHODAMMA MUNESHWARA NAGAR - 271223 143 5 LT1 211 1 0 11383 108 1 0 3 1 0 1 0 0 450 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115329524 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-09-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715407 5355346890 KL73455 V AMARAVATAMMA W/O SHIVA KUMAR C MUNESHWARA NAGARA 271223 176 5 LT1 211 2 0 3591 123 1 0 3 1 -1475 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999999 111121769041 0 0 0 2 0 0 0 0 0 0 V AMARAVATAMMA,W/O SHIVA KUMAR C MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424715189 5333051919 KL69936 VIJAYALAKSHMI W/O NANJUNDAPPA MUNESHWARA NAGARAKOLAR 271223 82 5 LT1 211 1 0 6497 169 1 0 3 1 2526 13.7900 0 0 4910 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.4910 (ignore if paid) 0 999999 111114786864 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O NANJUNDAPPA MUNESHWARA NAGARAKOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715285 5323536494 KL59266 K. GOVINDHAPPA S/O LATE CHIINNAPPA 3RD MAIN 271223 28000 5 LT1 211 3 0 15305 215 1 0 3 1 0 0 0 0 210 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111172619 0 0 0 2 0 0 0 0 0 0 K. GOVINDHAPPA,S/O LATE CHIINNAPPA 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424715246 5281843000 KL33833 S.A. MURALI KOLAR - 271223 173 5 LT1 211 0.9600 0 15785 135 1 0 3 1 0 1 0 0 810 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2015-05-29 111111170294 0 0 0 1 0 0 0 0 0 0 S.A. MURALI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715355 5271843000 AEH4964 N.S.SUNDRAMMA MUNESHWARA NAGAR - 271223 99 5 LT1 211 3 0 14812 120 1 0 3 1 1782 16.0300 0 0 2140 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115258848 0 0 0 1 0 0 0 0 0 0 N.S.SUNDRAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715459 1307427938 KL71004 MUNIYAPPA S/O YARRAPPA KARANJI KATTE 271223 280 5 LT1 211 1 0 1302 19 1 0 3 1 -81 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999999 111117403234 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O YARRAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715228 1299268152 KL54223 M NARAYANASWAMY S/O MUNIVENKATAPPA 3RD CROSS 271223 44 5 LT1 211 0.5000 0 17098 204 1 0 3 1 1828 15.6600 0 0 1610 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111176204 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,S/O MUNIVENKATAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715331 1281843000 KL27273 YASHODAMMA KOLAR - 271223 90 5 LT1 211 0.4800 0 6174 37 1 0 3 1 -5 0 0 0 810 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111172552 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715462 1227665000 KL50002 E, SHASHIKALA W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 271223 130 5 LT1 211 2 0 10189 177 1 0 3 1 8245 73.9300 0 0 670 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115329485 0 0 0 1 0 0 0 0 0 0 E, SHASHIKALA,W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2024-05-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715463 1226643000 KL24648 K M GANGAGHAR PRAKASH S/O B.MARIYAPPA , MUNESHWARA NAGAR KOLAR. - 271223 199 5 LT1 211 0.2800 0 8578 83 1 0 3 1 15 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115258765 0 0 0 1 0 0 0 0 0 0 K M GANGAGHAR PRAKASH,S/O B.MARIYAPPA , MUNESHWARA NAGAR KOLAR. - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715319 1181843000 KL27446 S.R.VARADAPPA S/O RANAGAPPA - 271223 124 5 LT1 211 3 0 14650 55 1 0 3 1 -68 0 0 0 2380 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111111170133 0 0 0 1 0 0 0 0 0 0 S.R.VARADAPPA,S/O RANAGAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715335 1081843000 KL25957 S.R.SRINIVAS KOLAR - 271223 127 5 LT1 211 0.4800 0 12632 82 1 0 3 1 -84 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111172736 0 0 0 1 0 0 0 0 0 0 S.R.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715464 1026643000 KL23226 K M GANGAGHAR PRAKASH S/O B.MARIYAPPA , MUNESHWARA NAGAR KOLAR - 271223 198 5 LT1 211 0.9600 0 9148 157 1 0 3 1 1489 7.5500 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111110458302 0 0 0 1 0 0 0 0 0 0 K M GANGAGHAR PRAKASH,S/O B.MARIYAPPA , MUNESHWARA NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715334 0971843000 KL23703 B.KRISHNA MURTHY MUNESHWARA NAGAR - 271223 19 5 LT1 211 0.2400 0 1966 46 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999999 111111175276N 0 0 0 1 0 0 0 0 0 0 B.KRISHNA MURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715301 0871843000 KL22351 DINESH BABU MUNESHWARA NAGAR - 271223 245 5 LT1 211 0.2400 0 12469 104 1 0 3 1 0 0 0 0 370 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115318964 0 0 0 1 0 0 0 0 0 0 DINESH BABU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715305 0838461932 KL66978 A V GOWRAMMA W/O GOPALAPPA 2ND CROSS 271223 170 5 LT1 211 2 0 1383 24 1 0 3 1 -150 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 1000000 111112000954 0 0 0 1 0 0 0 0 0 0 A V GOWRAMMA,W/O GOPALAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715236 0781843000 KL46858 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 265 5 LT1 211 0.9800 0 8365 27 1 0 3 1 382 1.9700 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115329535 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715317 0771843000 KL17605 SUSHELAMMA MUNESHWARA NAGAR - 271223 158 5 LT1 211 0.2000 0 1649 3 1 0 3 1 -11 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115320376 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715466 0728451170 KL63931 MUNIYAPPA S/O YARRAPPA KARANJIKATTE 271223 279 5 LT1 211 1 0 3836 53 1 0 3 1 1371 12.5200 0 0 420 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111111181298 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O YARRAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-12-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715237 0681843000 AEH7630 PADMAVATHI W/O.V.SRINIVAS MUNESHWARA NAGAR 271223 41 5 LT1 211 2 0 10620 33 1 0 3 1 -13 0 0 0 1050 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115260974 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O.V.SRINIVAS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715336 0671843000 KL17138 NAGA RAJA MUNESHWARA NAGAR - 271223 151 5 LT1 211 0.4800 0 4117 28 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111177906 0 0 0 1 0 0 0 0 0 0 NAGA RAJA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715235 0581843000 KL43389 SRI.P.RAGAVENDRA CHARI S/O P. BRAHMACHARI MUNESHWARA NAGAR 271223 238 5 LT1 211 0.9600 0 8250 72 1 0 3 1 1213 10.3700 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115321515 0 0 0 1 0 0 0 0 0 0 SRI.P.RAGAVENDRA CHARI,S/O P. BRAHMACHARI MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715316 0571843000 AEH6384 NAVEEN KUMAR S/O V SRINIVASA , MUNESHWARA NAGAR - 271223 67 5 LT1 211 3 0 20920 72 1 0 3 1 807 7.5500 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111178380 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O V SRINIVASA , MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715320 0571076029 KL58295 C YASHODAMMA W/O N NARAYANASWAMY MAIN ROAD 271223 103 5 LT1 211 1 0 8250 33 1 0 3 1 313 4.5400 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111181228 0 0 0 1 0 0 0 0 0 0 C YASHODAMMA,W/O N NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.2700 84 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715238 0481843000 KL43035 N.D.RUKMANI W/O DHARAMAPPA MUNESHWARA NAGAR 271223 281 5 LT1 211 0.2400 0 22119 205 1 0 3 1 5 0 0 0 3210 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111111170203 0 0 0 1 0 0 0 0 0 0 N.D.RUKMANI,W/O DHARAMAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715315 0471843000 AEH6600 K.M.GIRISH KOLAR - 271223 184 5 LT1 211 3 0 11131 30 1 0 3 1 -60 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111176280 0 0 0 1 0 0 0 0 0 0 K.M.GIRISH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715445 0405714464 KL59265 K. GOVINDHAPPA S/O LATE CHIINNAPPA 3RD MAIN 271223 261 5 LT1 211 3 0 12011 151 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 100004594319NND 0 0 0 1 0 0 0 0 0 0 K. GOVINDHAPPA,S/O LATE CHIINNAPPA 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715210 0381843000 KL39952 K.M.AMRUTHAKALA W\O K.N.NARAYANASWAMY MUNESHWARA NAGARA 271223 54 5 LT1 211 0.2400 0 985 2 1 0 3 1 -16 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111173167 0 0 0 1 0 0 0 0 0 0 K.M.AMRUTHAKALA,W\O K.N.NARAYANASWAMY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715345 0371843000 AEH4417 G.RAJAKUMAR MUNESHWARA NAGAR - 271223 8 5 LT1 211 3 0 20900 148 1 0 3 1 2 0 0 0 130 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111115317206 0 0 0 1 0 0 0 0 0 0 G.RAJAKUMAR,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715208 0281843000 KL27272 YASHODAMMA KOLAR - 271223 93 5 LT1 211 0.4800 0 9568 31 1 0 3 1 -106 0 0 0 560 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111169719 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715461 0227665000 KL50004 E, SHASHIKALA W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 271223 132 5 LT1 211 2 0 10061 60 1 0 3 1 -112 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115331996 0 0 0 1 0 0 0 0 0 0 E, SHASHIKALA,W/O, M, RAVISHANKAR, MUNESHWARA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-09-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715240 0181843000 KL28987 A.V.GOWRAMMA MUNESHWARA NAGAR - 271223 169 5 LT1 211 0.9200 0 9066 36 1 0 3 1 -82 0 0 0 420 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115305417 0 0 0 1 0 0 0 0 0 0 A.V.GOWRAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715306 0157643000 KL46505 K. SHIVASHANKARE GOWDA S/O G. KORAMAIAH MUNESHWARA NAGAR 271223 207 5 LT1 211 1.5000 0 18646 133 1 0 3 1 1396 20 0 0 190 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111115323449 0 0 0 1 0 0 0 0 0 0 K. SHIVASHANKARE GOWDA,S/O G. KORAMAIAH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715302 0156344418 KL73819 A SRINIVASA S/O LATE ASHWATHAPPA2 MUNESHWARA NAGARA 271223 66 5 LT1 211 1 0 776 36 1 0 3 1 -1935 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999 111122117879 0 0 0 1 0 0 0 0 0 0 A SRINIVASA,S/O LATE ASHWATHAPPA2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715428 0126643000 KL18876 B.MARAPPA MUNESHWARA NAGAR - 271223 226 5 LT1 211 0.4800 0 9700 66 1 0 3 1 2315 21.2000 0 0 1650 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110458836 0 0 0 1 0 0 0 0 0 0 B.MARAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715389 3974053000 KP3334 K.N.LOKESH S/O. G.NARAYANAPPA ANTHARAGANGE ROAD 271223 1 5 LT5 511 0 15 38920 39 1 0 3 1 2384 12.6200 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115329560A0 0 0 0 4 0 0 0 0 1 0 K.N.LOKESH,S/O. G.NARAYANAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 1424715426 0006048087 B C NARAYANA SWAMY S/O CHINNAPPA Muneshwara nagar 271223 114 5 LT1 211 0.3800 0 15907 166 1 0 3 1 3367 17.9400 0 0 2030 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111115329096 0 0 0 1 0 0 0 0 0 0 B C NARAYANA SWAMY,S/O CHINNAPPA Muneshwara nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715304 0072360893 KL71951 SRINIVASA N S/O LATE NARAYANASWAMY MUNESHWARA NAGARA 271223 69 5 LT1 211 1 0 2352 77 1 0 3 0.8500 3876 36.2900 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 1000000 53356685 0 0 0 2 0 0 0 0 0 0 SRINIVASA N,S/O LATE NARAYANASWAMY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424715204 0081843000 KL28824 SWOBHAGYA.V W/O KODANDA RAMACHANDRA - 271223 116 5 LT1 211 2 0 13990 199 1 0 3 1 -308 19.2700 0 0 2410 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 111111178056 0 0 0 1 0 0 0 0 0 0 SWOBHAGYA.V,W/O KODANDA RAMACHANDRA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715432 0098753127 KL66448 S VIJAYALAKSHMI BHAI W/O BALAJI SINGH MUNESHWARA NAGAR 271223 161 5 LT1 211 1 0 6203 100 1 0 3 0.9000 0 0 0 0 2370 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 52787390 0 0 0 1 0 0 0 0 0 0 S VIJAYALAKSHMI BHAI,W/O BALAJI SINGH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1424715289 3581843000 KL46867 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 273 5 LT1 211 0.9800 0 24691 77 1 0 3 1 -273 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115321521 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715396 3571843000 AEH6873 SMT.K.CHANDRAKALA W\O NARAYANASWAMY MUNESHAWARANAGARA 271223 108 5 LT1 211 2 0 24073 79 1 0 3 1 -221 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111171905 0 0 0 1 0 0 0 0 0 0 SMT.K.CHANDRAKALA,W\O NARAYANASWAMY MUNESHAWARANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424715375 3547643000 KL35147 B.K.SEETHARAMAIAH S/O KONAPPA KOLAR 271223 206 5 LT1 211 1 0 13078 116 1 0 3 1 824 6.9300 0 0 260 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110461768 0 0 0 1 0 0 0 0 0 0 B.K.SEETHARAMAIAH,S/O KONAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715190 3526643000 KL30916 GANGADHAR.K.M S/O MARIYAPPA.B - 271223 212 5 LT1 211 0.5000 0 6955 29 1 0 3 1 -50 0 0 0 890 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110465160 0 0 0 1 0 0 0 0 0 0 GANGADHAR.K.M,S/O MARIYAPPA.B - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715251 3481843000 KL41355 C.B.ARUANAMMA MUNESHWARA NAGAR - 271223 27 5 LT1 211 0.7600 0 5161 111 1 0 3 1 0 0 0 0 1390 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111115321272 0 0 0 1 0 0 0 0 0 0 C.B.ARUANAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715254 3471843000 AEH6106 G N NARAYANASWAMY S/ONARAYANAPPA MUNESHWARA NAGAR 271223 249 5 LT1 211 3 0 11287 61 1 0 3 1 -102 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115328007 0 0 0 1 0 0 0 0 0 0 G N NARAYANASWAMY,S/ONARAYANAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715250 3381843000 KL33152 N. JAYAMMA KOLAR - 271223 123 5 LT1 211 0.9600 0 12462 154 1 0 3 1 148 1 0 0 2300 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111111172263 0 0 0 1 0 0 0 0 0 0 N. JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715253 3371843000 AEH5047 J NARAYANAYAPPA S/O RAVIKUMAR,MUNESHWARA NAGAR KOLAR 271223 3 5 LT1 211 3 0 20226 195 1 0 3 1 0 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 2015-04-20 111111175300 0 0 0 1 0 0 0 0 0 0 J NARAYANAYAPPA,S/O RAVIKUMAR,MUNESHWARA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715295 3281843000 KL33960 V.NANJAMMA W/O N.VERBDRAIAH - 271223 88 5 LT1 211 0.2000 0 8475 66 1 0 3 1 -10 1.2800 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111173144 0 0 0 1 0 0 0 0 0 0 V.NANJAMMA,W/O N.VERBDRAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715288 3271843000 AEH2764 VENKATESH S S/O SRINIVAS #NO1500 NEAR FLOOR MILL,1ST MAIN ROAD MUNESHWARA NAGARA KOLAR - 271223 9 5 LT1 211 2.8600 0 14711 90 1 0 3 1 590 5.1800 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115258763 0 0 0 1 0 0 0 0 0 0 VENKATESH S,S/O SRINIVAS #NO1500 NEAR FLOOR MILL,1ST MAIN ROAD MUNESHWARA NAGARA KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715293 3181843000 KL27703 VENKATESH S S/O SRINIVAS #NO1500 NEAR FLOOR MILL,1ST MAIN ROAD MUNESHWARA NAGARA KOLAR - 271223 10 5 LT1 211 2 0 16637 87 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115323822 0 0 0 1 0 0 0 0 0 0 VENKATESH S,S/O SRINIVAS #NO1500 NEAR FLOOR MILL,1ST MAIN ROAD MUNESHWARA NAGARA KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715382 3126643000 KL22535 B.MARAPPA MUNESHWARA NAGAR - 271223 230 5 LT1 211 0.2400 0 2266 6 1 0 3 1 -12 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111110464384 0 0 0 1 0 0 0 0 0 0 B.MARAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715252 3081843000 KL26164 SRINIVAS MUNESHWARA NAGAR - 271223 107 5 LT1 211 3 0 16040 164 1 0 3 1 0 0 0 0 270 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115321513 0 0 0 1 0 0 0 0 0 0 SRINIVAS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715372 3033065935 KL65597 R G MANJUNATHA S/O LATE K GURAPPA MUNESHWARA NAGAR 271223 185 5 LT1 211 1 0 6660 101 1 0 3 0.9200 1724 14.6800 0 0 2270 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 52711261 0 0 0 2 0 0 0 0 0 0 R G MANJUNATHA,S/O LATE K GURAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1424715291 2971843000 KL22354A SRINIVASA RAJU MUNESHWARA NAGAR - 271223 244 5 LT1 211 0.2400 0 3620 15 1 0 3 1 -306 0 0 0 680 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111170692 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAJU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715411 2949820751 B C NARAYANA SWAMY S/O CHINNAPPA Muneshwara nagar 271223 115 5 LT1 211 0.9600 0 6675 16 1 0 3 1 0 0 0 0 700 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2013-09-11 111115318962 0 0 0 1 0 0 0 0 0 0 B C NARAYANA SWAMY,S/O CHINNAPPA Muneshwara nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715265 2871843000 KL22353 K.S.SUBBA NARAYANA CHAR MUNESHWARA NAGAR - 271223 240 5 LT1 211 0.4800 0 13017 94 1 0 3 1 0 0 0 0 420 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111170549 0 0 0 1 0 0 0 0 0 0 K.S.SUBBA NARAYANA CHAR,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715267 2858957843 KL63544 KRISHNAPPA J M S/O MUNIYAPPA MUNESHWARA NAGAR 271223 200 5 LT1 211 1 0 6434 114 1 0 3 0.9300 0 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 0 9999 2019-08-31 51148870 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA J M,S/O MUNIYAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1424715329 2781843000 KL46860 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 267 5 LT1 211 0.9800 0 10975 141 1 0 3 1 3516 29.8000 0 0 2930 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111115317588 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715328 2771843000 KL19228 k.r.manjunath, s/o rajgopal rao MUNESHWARA NAGAR - 271223 146 5 LT1 211 0.1600 0 8604 38 1 0 3 1 -68 0 0 0 300 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111172597 0 0 0 1 0 0 0 0 0 0 k.r.manjunath, s/o rajgopal rao,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715195 2704304432 KL55114 V J MURALIDHAR S/O S V VENUGOPAL 4TH CROSS 271223 121 5 LT1 211 0.5000 0 5376 75 1 0 3 1 420 1.0900 0 0 1100 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111175232 0 0 0 1 0 0 0 0 0 0 V J MURALIDHAR,S/O S V VENUGOPAL 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715271 2681843000 KL46555 N. VEENA W/O P. RAMESH MUNESHWARA NAGAR 271223 51 5 LT1 211 1 0 12576 60 1 0 3 1 -36 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115329536 0 0 0 1 0 0 0 0 0 0 N. VEENA,W/O P. RAMESH MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715276 2671843000 KL16564 VENKATAIAH MUNESHWARA NAGAR - 271223 97 5 LT1 211 0.4000 0 18681 99 1 0 3 1 -261 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 2015-09-15 111111179440 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715263 2581843000 KL46866 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 274 5 LT1 211 0.9800 0 34690 164 1 0 3 1 -360 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115258698 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715269 2571843000 AEH5275 M.N.SRINIVAS MUNESHWARA NAGAR - 271223 7 5 LT1 211 3 0 28575 190 1 0 3 1 0 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 2009-12-01 111111172664 0 0 0 2 0 0 0 0 0 0 M.N.SRINIVAS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1424715371 2547643000 KL35146 B.K.SEETHARAMAIAH S/O KONAPPA KOLAR 271223 205 5 LT1 211 1 0 7102 36 1 0 3 1 192 1.3700 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111110465115 0 0 0 1 0 0 0 0 0 0 B.K.SEETHARAMAIAH,S/O KONAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715273 2481843000 KL43037 N.D.RUKMANI W/O DHARAMAPPA MUNESHWARA NAGAR 271223 283 5 LT1 211 0.2400 0 4460 27 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111170558 0 0 0 1 0 0 0 0 0 0 N.D.RUKMANI,W/O DHARAMAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715275 2471843000 AEH6583 H.VENKATESH KOLAR - 271223 235 5 LT1 211 3 0 45086 189 1 0 3 1 0 0 0 0 0 2712 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 2009-12-01 111115324850 0 0 0 2 0 0 0 0 0 0 H.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 286.2500 0 2023-08-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424715365 2447643000 KL26583 GANGADHAR.K.M S/O MARIYAPPA.B - 271223 226 5 LT1 211 0.5000 0 6898 4 1 0 3 1 -28 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115305439 0 0 0 1 0 0 0 0 0 0 GANGADHAR.K.M,S/O MARIYAPPA.B - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715402 2426643000 KL27861 B,.MARIYAPPA KOLAR - 271223 231 5 LT1 211 0.4800 0 6476 15 1 0 3 1 -41 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111110459027 0 0 0 1 0 0 0 0 0 0 B,.MARIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715338 2381843000 KL33153 N. JAYAMMA KOLAR - 271223 122 5 LT1 211 0.9600 0 8858 115 1 0 3 1 2 0 0 0 380 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111169797 0 0 0 1 0 0 0 0 0 0 N. JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715341 2371843000 AEH5046 J.NARAYANAPPA MUNESHWARA NAGAR - 271223 2 5 LT1 211 3 0 17573 171 1 0 3 1 91 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111179013 0 0 0 1 0 0 0 0 0 0 J.NARAYANAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715332 2281843000 KL34836 C.YASHODHAMMA W/O N.NARAYANASWAMI MUNESHWARA NAGAR 271223 94 5 LT1 211 0.8000 0 14140 72 1 0 3 1 -229 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111170512 0 0 0 1 0 0 0 0 0 0 C.YASHODHAMMA,W/O N.NARAYANASWAMI MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715299 2260795891 KL58294 C YASHODAMMA W/O N NARAYANASWAMY MAIN ROAD 271223 104 5 LT1 211 1 0 1476 94 1 0 3 1 1084 8.1800 0 0 230 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111178849 0 0 0 1 0 0 0 0 0 0 C YASHODAMMA,W/O N NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3.3600 13 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715313 2181843000 KL27702 VENKATESH S S/O SRINIVAS #NO1500 NEAR FLOOR MILL,1ST MAIN ROAD MUNESHWARA NAGARA KOLAR - 271223 11 5 LT1 211 0.4800 0 388 0 1 0 3 1 10607 79.1300 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115258769 0 0 0 1 0 0 0 0 0 0 VENKATESH S,S/O SRINIVAS #NO1500 NEAR FLOOR MILL,1ST MAIN ROAD MUNESHWARA NAGARA KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715310 2170903121 KL73456 V AMARAVATAMMA W/O SHIVA KUMAR C4 MUNESHWARA NAGARA 271223 175 5 LT1 211 1 0 2532 53 1 0 3 1 0 0 0 0 870 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111121769042 0 0 0 3 0 0 0 0 0 0 V AMARAVATAMMA,W/O SHIVA KUMAR C4 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1424715218 2104291384 KL55116 V J MURALIDHAR S/O S V VENUGOPAL 4TH CROSS 271223 119 5 LT1 211 0.5000 0 11091 102 1 0 3 1 36 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111173229 0 0 0 1 0 0 0 0 0 0 V J MURALIDHAR,S/O S V VENUGOPAL 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2024-12-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715324 2081843000 KL25964 NANJUDAPPA MUNESHWARA NAGAR - 271223 87 5 LT1 211 0.9200 0 9513 148 1 0 3 1 0 1.6300 0 0 860 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111111170392 0 0 0 1 0 0 0 0 0 0 NANJUDAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715460 2035719000 KL51243 E. SHASHEKALA W/O M. RAVI SHANKAR 271223 137 5 LT1 211 1 0 17455 141 1 0 3 1 -126 0 0 0 1610 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111172604 0 0 0 1 0 0 0 0 0 0 E. SHASHEKALA,W/O M. RAVI SHANKAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715224 2005752785 KL73780 Y RAMESH S/O YARRAPPA KARANJIKATTE 271223 277 5 LT1 211 1 0 2150 112 1 0 3 1 335 1.6900 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999999 111115414345 0 0 0 1 0 0 0 0 0 0 Y RAMESH,S/O YARRAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715333 1971843000 KL23704 B.KRISHNA MURTHY MUNESHWARA NAGAR - 271223 20 5 LT1 211 0.2400 0 7930 49 1 0 3 1 0 1 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111173174 0 0 0 1 0 0 0 0 0 0 B.KRISHNA MURTHY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715309 1871843000 KL22352 USHA MUNESHWARA NAGAR - 271223 239 5 LT1 211 0.2400 0 10103 58 1 0 3 1 2 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111170317 0 0 0 1 0 0 0 0 0 0 USHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715312 1781843000 KL46859 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 266 5 LT1 211 0.9800 0 17525 78 1 0 3 1 945 13.5400 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115320296 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715308 1771843000 KL16538 K.S.SATHYANARAYANA MUNESHWARA NAGAR - 271223 110 5 LT1 211 0.4800 0 10630 38 1 0 3 1 -54 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111175997 0 0 0 1 0 0 0 0 0 0 K.S.SATHYANARAYANA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715314 1681843000 AEH7631 PADMAVATHI W/O.V.SRINIVAS MUNESHWARA NAGAR 271223 42 5 LT1 211 2 0 10466 103 1 0 3 1 2267 20.3000 0 0 170 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111115323883 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O.V.SRINIVAS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-09-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715311 1671843000 KL17139 NAGARAJA MUNESHWARA NAGAR - 271223 149 5 LT1 211 0.4800 0 8311 26 1 0 3 1 -78 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111169799 0 0 0 1 0 0 0 0 0 0 NAGARAJA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715446 1626643000 KL29284 K M GANGAGHAR PRAKASH S/O B.MARIYAPPA , MUNESHWARA NAGAR KOLAR - 271223 223 5 LT1 211 0.4000 0 2973 40 1 0 3 1 78 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111110462320 0 0 0 1 0 0 0 0 0 0 K M GANGAGHAR PRAKASH,S/O B.MARIYAPPA , MUNESHWARA NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715342 1581843000 KL46865 K.MUNIYAPPA S/O.KODIGE BYANNA MUNESHWARA NAGAR 271223 275 5 LT1 211 0.9800 0 15759 168 1 0 3 1 9771 135.8200 0 0 1450 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115323719 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O.KODIGE BYANNA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715339 1571843000 AEH6385 NAVEEN KUMAR S/O V SRINIVASA , MUNESHWARA NAGAR - 271223 68 5 LT1 211 3 0 10380 23 1 0 3 1 5910 52.8000 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111170357 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O V SRINIVASA , MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715325 1481843000 KL43036 N.D.RUKMANI W/O DHARAMAPPA MUNESHWARA NAGAR 271223 282 5 LT1 211 0.2400 0 11370 25 1 0 3 1 8 0 0 0 1120 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111180774 0 0 0 1 0 0 0 0 0 0 N.D.RUKMANI,W/O DHARAMAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715307 1471843000 AEH6601 K.M.GIRISH KOLAR - 271223 183 5 LT1 211 3 0 18371 109 1 0 3 1 -207 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111179205 0 0 0 1 0 0 0 0 0 0 K.M.GIRISH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715438 1426643000 KL27860 B,.MARIYAPPA KOLAR - 271223 232 5 LT1 211 0.4800 0 7462 29 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111110464169 0 0 0 1 0 0 0 0 0 0 B,.MARIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715327 1381843000 KL39953 K.M.AMRUTHAKALA W\O K.N.NARAYANASWAMY MUNESHWARA NAGARA 271223 55 5 LT1 211 0.2400 0 5602 44 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111179070 0 0 0 1 0 0 0 0 0 0 K.M.AMRUTHAKALA,W\O K.N.NARAYANASWAMY MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715330 1371843000 AEH5358 ASHWATH NARAYANAGOWDA MUNESHWARA NAGAR - 271223 62 5 LT1 211 3 0 10044 38 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111111176137 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANAGOWDA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715220 9626153000 KL30917 YOSHODA W/O NAGARAJ - 271223 141 5 LT3A 311 0.1600 0 1196 103 1 0 3 1 903 4.6200 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115318931 0 0 0 1 0 0 0 0 0 0 YOSHODA,W/O NAGARAJ - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715297 6716643000 AEH5029 K M GANGADHAR PRAKASH S/O LATE MARIYAPPA MUNESHWARA NAGAR KOLAR - 271223 213 5 LT3A 311 3 0 10527 55 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115258781 0 0 0 1 0 0 0 0 0 0 K M GANGADHAR PRAKASH,S/O LATE MARIYAPPA MUNESHWARA NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424715321 6299943000 KL30915 GANGADAR PRAKASH S/O MARIAPPA - 271223 197 5 LT3A 311 0.2400 0 951 0 1 0 28 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999999 100006765766 0 0 0 0 0 0 0 0 0 0 GANGADAR PRAKASH,S/O MARIAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424715202 3726153000 KL41809 VENKATESH S S/O SRINIVAS #NO1500 NEAR FLOOR MILL,1ST MAIN ROAD MUNESHWARA NAGARA KOLAR - 271223 12 5 LT3A 311 0 8 9142 91 1 0 3 1 8473 74.0100 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 999999 111115339723A 0 0 0 4 0 0 0 0 0 0 VENKATESH S,S/O SRINIVAS #NO1500 NEAR FLOOR MILL,1ST MAIN ROAD MUNESHWARA NAGARA KOLAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1424715418 3445204271 KL65194 N LAKSHMI PRASAD S/O A R NARASIMHA MURTHY 3RD MAIN 271223 5 5 LT3A 311 1 0 200 39 1 0 28 1 1446 13.3700 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 9999999 100006962615 0 0 0 0 0 0 0 0 0 0 N LAKSHMI PRASAD,S/O A R NARASIMHA MURTHY 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424715457 2726153000 KL34237 H.VENKATESH S/O PADAMANABRAO - 271223 236 5 LT3A 311 0.1600 0 8764 59 1 0 3 1 0 0 0 0 0 2712 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005916 0 99999 111115260992 0 0 0 1 0 0 0 0 0 0 H.VENKATESH,S/O PADAMANABRAO - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1