1449910663 6655922590 KL67054 GEETHA W/O PRASHANTH KUMAR MUNISHWARA NAGARA 271214 2620 9 LT1 211 1 0 4469 110 1 0 3 1 5550 49.6000 0 0 1080 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111112008355 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O PRASHANTH KUMAR MUNISHWARA NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910668 3213843000 KL33437 KRISHNA. R S/O RAMACHANDRAPPA , KOLAR - 271214 1130 9 LT1 211 0.7400 0 10010 41 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 0 99999 111115330726 0 0 0 1 0 0 0 0 0 0 KRISHNA. R,S/O RAMACHANDRAPPA , KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910704 5413843000 KL39349 R.NAGAPPA S/O RATHNAPPA MUNESHWARA NAGAR,KOLAR 271214 950 9 LT1 211 1 0 15353 64 1 0 3 1 119 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005913 0 99999 2021-09-14 111111176076 0 0 0 1 0 0 0 0 0 0 R.NAGAPPA,S/O RATHNAPPA MUNESHWARA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910706 3013843000 KL25057 H.RAMAPPA MUNESHWARA NAGAR - 271214 2330 9 LT1 211 0.2600 0 5860 33 1 0 3 1 133 1.3200 0 0 980 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111172606 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910714 0403843000 AEH4506 G.S.Ramu, s/o late G.R.Srinivas iyer MUNESHWARA NAGAR - 271214 1070 9 LT1 211 3 0 10600 46 1 0 3 1 143 1 0 0 1170 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115329546 0 0 0 1 0 0 0 0 0 0 G.S.Ramu, s/o late G.R.Srinivas iyer,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910727 5503843000 AEH3067 C.SRINIVAS MUNESHWARA NAGAR - 271214 190 9 LT1 211 3 0 8765 50 1 0 3 1 346 3.0500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 0 99999 111111172809 0 0 0 1 0 0 0 0 0 0 C.SRINIVAS,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910729 6513843000 KL35623 V.SUBBA RAO S/O VENKATAKRISHNAIAH - 271214 870 9 LT1 211 1 0 9193 36 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 0 99999 111111175241 0 0 0 1 0 0 0 0 0 0 V.SUBBA RAO,S/O VENKATAKRISHNAIAH - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910645 9013843000 KL28182 R.NAGAPPA KOLAR - 271214 930 9 LT1 211 0.8000 0 11419 89 1 0 3 1 -101 0 0 0 510 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111179542 0 0 0 1 0 0 0 0 0 0 R.NAGAPPA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910649 7203843000 AEH5346 YASHODHAMMA MUNESHWARA NAGAR - 271214 1490 9 LT1 211 3 0 37616 295 1 0 3 1 2492 12.0500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 0 99999 111111180852 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 260.8300 0 2023-09-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910651 8813843000 AEH7235 L.JYOTHI W/O MURLI KRISHNA - 271214 2450 9 LT1 211 1 0 17771 127 1 0 3 1 4516 36.1500 0 0 4360 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111115329088 0 0 0 1 0 0 0 0 0 0 L.JYOTHI,W/O MURLI KRISHNA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910811 6603843000 AEH5434 JAYAMMA MUNESHWARA NAGAR - 271214 1800 9 LT1 211 3 0 11543 58 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 0 99999 111111174804 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910814 3380504111 KL49491 V SUBBA RAO S/O LATE VENKATKRISHNAIAH, KARANJI KATTE KELAGE 271214 860 9 LT1 211 1 0 1500 12 1 0 3 1 -19 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 0 99999 111115330734 0 0 0 1 0 0 0 0 0 0 V SUBBA RAO,S/O LATE VENKATKRISHNAIAH, KARANJI KATTE KELAGE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910834 4090580237 KL67642 K RAMADEVI W/O C KRISHNA MURTHY3 1ST CROSS 271214 1720 9 LT1 211 2 0 6737 106 1 0 3 0.8800 0 0 0 0 1270 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 52860421 0 0 0 2 0 0 0 0 0 0 K RAMADEVI,W/O C KRISHNA MURTHY3 1ST CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.7500 2 1449910836 4713843000 KL41125 S.MEENAKSHI MUNESHWARA NAGAR - 271214 600 9 LT1 211 0.3800 0 1680 17 1 0 3 1 -35 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 0 99999 111111550675 0 0 0 1 0 0 0 0 0 0 S.MEENAKSHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-03-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910845 4203843000 AEH4682 G SUBRAMANIAN S/O GOVINDA SWAMY NAIDU, MUNESHWAR NAGAR, KOLAR. 271214 450 9 LT1 211 3 0 10850 101 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 0 999999 111111179033 0 0 0 1 0 0 0 0 0 0 G SUBRAMANIAN,S/O GOVINDA SWAMY NAIDU, MUNESHWAR NAGAR, KOLAR. 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910846 3603843000 AEH6585 B.C.SUBBARAJASETTY MUNESHWARA NAGAR - 271214 300 9 LT1 211 3 0 48460 310 1 0 3 1 2556 13.0100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 0 99999 111111172063 0 0 0 3 0 0 0 0 0 0 B.C.SUBBARAJASETTY,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 335.7800 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 3.3200 2 1449910854 9113843000 KL27447 S.R.VARADAPPA S/O RANAGAPPA - 271214 770 9 LT1 211 0.9600 0 5103 61 1 0 3 1 441 2.2200 0 0 690 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111111174960 0 0 0 1 0 0 0 0 0 0 S.R.VARADAPPA,S/O RANAGAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 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 140059 0 0 0 0 1 2 1449910856 0113358769 KL58767 ALAVELAMMA R D W/O R D VENKATESHWARA PRASAD 1ST MAIN 271214 140 9 LT1 211 1 0 2624 53 1 0 3 0.8900 -2 0 0 0 350 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 ASD to be paid:Rs.350 (ignore if paid) 0 99999 38115209 0 0 0 2 0 0 0 0 0 0 ALAVELAMMA R D,W/O R D VENKATESHWARA PRASAD 1ST MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.5400 2 1449910880 9313843000 KL37750 B.R.CHANDRA SHEKARAIAH S/O LATE RACHAPPA 1ST MAIN,2ND CROSS 271214 1120 9 LT1 211 0.5800 0 5021 48 1 0 3 1 50 0 0 0 480 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 9999 11112043371810 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRA SHEKARAIAH,S/O LATE RACHAPPA 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.9500 85 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910896 6795883180 KL57795 S GAYATHRI M RAJ KUMAR MAIN ROAD 271214 750 9 LT1 211 2 0 12181 171 1 0 3 0.9500 0 0 0 0 3200 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 37620825 0 0 0 2 0 0 0 0 0 0 S GAYATHRI,M RAJ KUMAR MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 2.1400 2 1449910897 6803843000 KL15229 RAJANNA MUNESHWARA NAGAR - 271214 560 9 LT1 211 0.2000 0 6127 12 1 0 3 1 702 5.4100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 0 99999 111115327289 0 0 0 1 0 0 0 0 0 0 RAJANNA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910783 1913843000 KL44540 L. JYOTHI W/O S. MURALI KRISHN MUNESHWARA NAGAR 271214 2460 9 LT1 211 0.2400 0 8851 37 1 0 3 1 5171 70.5500 0 0 1550 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111115264267 0 0 0 1 0 0 0 0 0 0 L. JYOTHI,W/O S. MURALI KRISHN MUNESHWARA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910807 1448111663 KL76732 N RAMACHANDRAPPA S/O NANJUNDAPPA MUNESHWARA NAGARA 271214 2430 9 LT1 211 2 0 370 35 1 0 3 0.7100 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 0 999999 A9335854 0 0 0 1 0 0 0 0 0 0 N RAMACHANDRAPPA,S/O NANJUNDAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.6000 2 1449910808 6203843000 AEH5345 YASHODHAMMA W/O V.SRINIVASA GOWDA - 271214 1500 9 LT1 211 3 0 2017 25 1 0 3 1 -282 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 0 99999 111111172508 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O V.SRINIVASA GOWDA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 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 140059 0 0 0 0 1 2 1449910736 6826153000 KL46969 MALLIKA MURTHY S/O R. NARASIMHA MURTHY MUNESHWARA NAGAR 271214 2560 9 LT3A 311 0.2200 0 3646 0 1 0 3 1 216 1.1500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 0 9999 111115329086 0 0 0 1 0 0 0 0 1 0 MALLIKA MURTHY,S/O R. NARASIMHA MURTHY MUNESHWARA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910815 1457083427 KL67641 K RAMADEVI W/O C KRISHNA MURTHY2 1ST CROSS 271214 1670 9 LT3A 311 2 0 10398 173 1 0 3 0.7100 -42 1 0 0 3280 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 ASD to be paid:Rs.3280 (ignore if paid) 0 999999 52860426 0 0 0 1 0 0 0 0 1 0 K RAMADEVI,W/O C KRISHNA MURTHY2 1ST CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.1900 2 1449910766 2805952027 KL63418 G SRINIVASA S/O GOPALA GOWDA MUNESHWARA NAGAR 271214 2410 9 LT1 211 1 0 7754 99 1 0 3 0.9200 0 0 0 0 640 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 ASD to be paid:Rs.640 (ignore if paid) 0 99999 39603137 0 0 0 2 0 0 0 0 0 0 G SRINIVASA,S/O GOPALA GOWDA MUNESHWARA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.6500 2 1449910769 3813843000 AEH7308 K.A BHAVYA W/O K N ASWATH NARAYANA MUNESHWARA NAGAR , KOLAR 271214 490 9 LT1 211 2 0 6369 60 1 0 3 1 0 0 0 0 1300 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115259765 0 0 0 1 0 0 0 0 0 0 K.A BHAVYA,W/O K N ASWATH NARAYANA MUNESHWARA NAGAR , KOLAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910774 9980533000 AEH3688 S.MEENAKSHI MUNESHWARA NAGAR - 271214 570 9 LT1 211 3 0 16455 106 1 0 3 1 319 2.6800 0 0 2440 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111115324846 0 0 0 1 0 0 0 0 0 0 S.MEENAKSHI,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449910728 1881843000 AEH4634 G.S.Ramu, s/o late G.R.Srinivas iyer MUNESHWARA NAGAR - 271214 1090 9 LT1 211 3 0 13760 135 1 0 3 1 6 1 0 0 230 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005913 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115259770 0 0 0 1 0 0 0 0 0 0 G.S.Ramu, s/o late G.R.Srinivas iyer,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2