1446449545 9893490000 MB10430 SHANKARARAO - - RAMAMURTHY - 273408 19300 2 LT3A 311 1 0 0 0 1 0 28 1 10783 89.2600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 111111841486 0 0 0 0 0 0 0 0 1 0 SHANKARARAO,- - RAMAMURTHY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449572 9804494240 IMBC7269 Prasanna Kumar K. V. S/O K. VENKATESH, SOMESHWARA PALYA, Mulbagal 273408 0 2 LT3A 311 1 0 840 7 1 0 3 1 558 4.0500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000 111120395341 0 0 0 0 0 0 0 0 1 0 Prasanna Kumar K. V.,S/O K. VENKATESH, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446449472 5394323588 IMBL7365 M S MADHUSUDHAN S/O SEENAPPA M, SOMESHWARA PALYA, MULBAGAL 273408 100 2 LT1 211 1 0 98 0 1 0 3 1 -72 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000 111120744538 0 0 0 0 0 0 0 0 0 0 M S MADHUSUDHAN,S/O SEENAPPA M, SOMESHWARA PALYA, MULBAGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449588 5352780000 MB11904 Ramanna - - MBL 273408 600 2 LT1 211 1 0 7371 88 1 0 3 0.8700 1621 14.1100 0 0 1650 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1650 (ignore if paid) 0 0 52313335 0 0 0 2 0 0 0 0 0 0 Ramanna,- - MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446449343 5338680000 MB4409 TAHASILDAR MBL SRI SOMESWARA TEMPLE 273408 2600 2 LT1 211 1 0 8464 69 1 0 3 1 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 100007177861 0 0 0 0 0 0 0 0 0 0 TAHASILDAR,MBL SRI SOMESWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449555 5269834745 MB23976 R.SRINIVAS S/O RAMAIAH SOMESHWARAPALYA 273408 1100 2 LT1 211 0.5000 0 9965 127 1 0 3 0 -9 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 6194852527 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS,S/O RAMAIAH SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449421 5208843425 IMB5638 G. S. Bhaskar S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 273408 9600 2 LT1 211 1 0 3601 65 1 0 3 0.8800 1497 19.3200 0 0 1150 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 52956556 0 0 0 0 0 0 0 0 0 0 G. S. Bhaskar,S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446449586 5157680000 MB11268 SEETHARAMAPPA - - NARASHIMMAPPA - 273408 25500 2 LT1 211 1 0 2867 0 1 0 28 0 7008 1498.8600 0 0 0 2734 2026-01-02 0 0 0 2023-10-02 0 0 0 0 0 14006598 0 100000 100000005367A 0 0 0 0 0 0 0 0 0 0 SEETHARAMAPPA,- - NARASHIMMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -136 0 0 0 75 83 2023-07-17 2023-10-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449546 5147680000 MB6949 SYED RAFEEQ AHAMED - - S/O SAYED AKBAR - 273408 11700 2 LT1 211 1 0 9273 0 1 0 28 0 -144 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000004684A 0 0 0 0 0 0 0 0 0 0 SYED RAFEEQ AHAMED,- - S/O SAYED AKBAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449440 5102822648 IMB3549 G.K.Sukumar S/O LATE GOPALAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 10400 2 LT1 211 1 0 1712 60 1 0 3 0.9400 3256 28.4500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 51137083 0 0 0 1 0 0 0 0 0 0 G.K.Sukumar,S/O LATE GOPALAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446449569 5057901000 MB20825 SAVITRAMMA - - W/O LAKSHMINARAYANAPPA 273408 13500 2 LT1 211 0.5000 0 16482 65 1 0 3 0 1 0 0 0 1990 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100000010836 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,- - W/O LAKSHMINARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449541 5047680000 MB6672 RAMAIAH - - S/O LAKSHMAIAH - 273408 23000 2 LT1 211 1 0 5829 21 1 0 3 0 5 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 999999 100000004357AA 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449382 5024704592 IMB366 R. Sujatha W/O J.RAMAIAH, SOMESHWARAPALAYA, MULBAGAL Mulbagal 273408 5600 2 LT1 211 0.5000 0 2417 13 1 0 3 1 -7 0 0 0 390 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000874344 0 0 0 1 0 0 0 0 0 0 R. Sujatha,W/O J.RAMAIAH, SOMESHWARAPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446449318 4942718361 IAEH2515 B . Narayanamma W/O BALE NARAYANASWAMY, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 11000 2 LT1 211 2 0 4350 32 1 0 3 0.7700 5643 50.6100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 32724581 0 0 0 2 0 0 0 0 0 0 B . Narayanamma,W/O BALE NARAYANASWAMY, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446449482 4873718013 IMB5356 N.M.Sinappa S/O MUNIVENKATAPPA, HOSAPALYA, MULBAGAL Mulbagal 273408 22200 2 LT1 211 1 0 3282 57 1 0 3 0.9200 26 0 0 0 220 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 52865378 0 0 0 1 0 0 0 0 0 0 N.M.Sinappa,S/O MUNIVENKATAPPA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446449566 4847124536 MB24170 S.SHIVAKUMAR S/O CHINNA VENKATAPPA HOSAPALYA 273408 22400 2 LT1 211 0.5000 0 3904 3 1 0 3 1 400 3.7000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 100007272651 0 0 0 0 0 0 0 0 0 0 S.SHIVAKUMAR,S/O CHINNA VENKATAPPA HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446449565 4846780000 MB6163 SHANKAR RAO K R - - S/O RAMA MURTHY - 273408 20100 2 LT1 211 1 0 12417 178 1 0 3 0 7829 72.9200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000008965A 0 0 0 0 0 0 0 0 0 0 SHANKAR RAO K R,- - S/O RAMA MURTHY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449458 4785912757 IMB3234 Arun Kumar.C S/O CHALAPATHI, SOMESHWARAPALYA,MULBAGAL Mulbagal 273408 6500 2 LT1 211 1 0 12541 127 1 0 3 0.9000 0 0 0 0 2980 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 39043050 0 0 0 1 0 0 0 0 0 0 Arun Kumar.C,S/O CHALAPATHI, SOMESHWARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446449449 4689253674 MB24046 N.RAMESH S/O N.S.NARAYANAPPA SOMESHWARAPALYA 273408 6100 2 LT1 211 0.5000 0 7557 68 1 0 3 0 9 0 0 0 1430 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 100000154972 0 0 0 0 0 0 0 0 0 0 N.RAMESH,S/O N.S.NARAYANAPPA SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449492 4671780000 AEH632 LAKSHAMAMMA N - - W/O NARAYANAPPA - 273408 20500 2 LT1 211 3 0 546 0 1 0 28 1 -17 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 111111851613 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA N,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449340 4625780000 MB881 GAJAL RANGAPPA - - SOMESHWARA PALYA,KARIF MOHAL - 273408 13000 2 LT1 211 1 0 2497 0 1 0 28 0 2906 26.3800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999999 100000013006AA 0 0 0 0 0 0 0 0 0 0 GAJAL RANGAPPA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449350 4521884350 IMBL6601 M.Ramaiah S/O VENKATAKRISHNAIAH, SOMESHWARAPALYA,MULBAGAL Mulbagal 273408 6400 2 LT1 211 1 0 70 0 1 0 28 1 -72 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 9999999 111117669918 0 0 0 0 0 0 0 0 0 0 M.Ramaiah,S/O VENKATAKRISHNAIAH, SOMESHWARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449506 4368403412 IMB3976 G. S. SuryaNarayana S/O S. SEETHA RAMAIAH, SOMESWARA PALYA, MULBAGAL Mulbagal 273408 11400 2 LT1 211 1 0 6445 16 1 0 3 0.9300 791 6.4000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 39828468 0 0 0 0 0 0 0 0 0 0 G. S. SuryaNarayana,S/O S. SEETHA RAMAIAH, SOMESWARA PALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2025-12-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446449571 4344275752 IAEH4533 H NARAYANA SWAMY S/O LATE HANUMANTHAPPA, SOMESHWARA PALYA, MULBAGAL, 273408 7800 2 LT1 211 2 0 3592 54 1 0 3 0.9000 381 3.4500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 999999 BC2894582 0 0 0 1 0 0 0 0 0 0 H NARAYANA SWAMY,S/O LATE HANUMANTHAPPA, SOMESHWARA PALYA, MULBAGAL, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446449351 4322780000 MB4598 NAGARATHNAMMA - - KALEEP MOHOULLA - 273408 3200 2 LT1 211 1 0 850 4 1 0 3 0 1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000004840A 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - KALEEP MOHOULLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449357 4318680000 MB4288 MAHAMED GHOUSE - - S/O REHAMAN SAB - 273408 25200 2 LT1 211 1 0 851 0 1 0 28 0 8302 1404.1500 0 0 0 2734 2026-01-02 0 0 0 2024-03-02 0 0 0 0 0 14006598 0 100000 100000008720A 0 0 0 0 0 0 0 0 0 0 MAHAMED GHOUSE,- - S/O REHAMAN SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -4 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449381 4311780000 MB5093 PRABHAKAR DIXIT SOMESHWARA PALYA SOMESHWARA PALYA,KARIF MO 273408 2700 2 LT1 211 1 0 844 0 1 0 28 0 -2 0 0 0 220 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000006765A 0 0 0 0 0 0 0 0 0 0 PRABHAKAR DIXIT,SOMESHWARA PALYA SOMESHWARA PALYA,KARIF MO 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449469 4280429000 IMB122 KRISHNAPPA S/O NARAYANAPPA, SOMESHWARAPALYA 273408 1400 2 LT1 211 0.5000 0 2317 30 1 0 3 0 -4 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999999 100004553187 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA, SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449527 4257901000 MB18782 G.S.SHANKARAPPA HOSA PALYA 1ST CROSS MBL 273408 22700 2 LT1 211 0.4800 0 6540 0 1 0 28 0 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999999 100000018143 0 0 0 0 0 0 0 0 0 0 G.S.SHANKARAPPA,HOSA PALYA 1ST CROSS MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449355 4221780000 MB3691 KRISHNACHARI M - - SOMESHWARA PALYA,KARIF MOHAL - 273408 12500 2 LT1 211 1 0 8489 127 1 0 3 0.9600 567 4.5400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 28855850 0 0 0 2 0 0 0 0 0 0 KRISHNACHARI M,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446449366 4217793057 IMBL6339 K. Nagarajaiah Shetty S/O KRISHNAIAH SHETTY, SOMESHWARA PALYA, Mulbagal 273408 0 2 LT1 211 1 0 3478 140 1 0 3 1 0 0 0 0 670 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC3388396 0 0 0 2 0 0 0 0 0 0 K. Nagarajaiah Shetty,S/O KRISHNAIAH SHETTY, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446449365 4217680000 MB18722 SHARABAMMA SOMASWARAPALYA MBL 273408 24300 2 LT1 211 1 0 17 0 1 0 28 1 5768 37.4100 0 0 440 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007179918 0 0 0 0 0 0 0 0 0 0 SHARABAMMA,SOMASWARAPALYA MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449542 4038680000 MB14370 A GURUSWAMY MIGADDR MB14370 273408 21400 2 LT1 211 0.4800 0 14990 51 1 0 3 0 -113 0 0 0 260 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000012222A 0 0 0 0 0 0 0 0 0 0 A GURUSWAMY,MIGADDR MB14370 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449468 3964647582 IMBL6340 K. Nagarajaiah Shetty S/O KRISHNAIAH SHETTY, SOMESHWARA PALYA, Mulbagal 273408 20300 2 LT1 211 1 0 1098 0 1 0 3 0.1000 -1 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 999999 BC3391580 0 0 0 0 0 0 0 0 0 0 K. Nagarajaiah Shetty,S/O KRISHNAIAH SHETTY, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446449532 3946780000 MB5127 RAMAIAH L - - NARAYANAPPA - 273408 22900 2 LT1 211 1 0 490 0 1 0 28 0 5451 92.9200 0 0 0 2734 2026-01-02 0 0 0 2025-11-02 0 0 0 0 0 14006598 0 999 100000009727A 0 0 0 0 0 0 0 0 0 0 RAMAIAH L,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449390 3896428111 IAEH3453 N Saraswathamma W/O B S Nanjunda Seety S/O LATE SRINIVASAIAH SHETTY, SOMESHWARAPALYA, MULBAGAL MUlbagal 273408 14100 2 LT1 211 2 0 7378 119 1 0 3 0.9000 0 1 0 0 1980 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 39828769 0 0 0 2 0 0 0 0 0 0 N Saraswathamma W/O B S Nanjunda Seety,S/O LATE SRINIVASAIAH SHETTY, SOMESHWARAPALYA, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.4400 92 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446449516 3848680000 MB18225 SYED SAMSHUDDIN SOMESHWARAPALYA MBL 273408 14500 2 LT1 211 0.5000 0 19726 114 1 0 3 0 137 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000000742A 0 0 0 0 0 0 0 0 0 0 SYED SAMSHUDDIN,SOMESHWARAPALYA MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449411 3787680000 AEH710 Shashikala N W/O Anand K M - - S/O VENKATAPPA SETTY - 273408 22000 2 LT1 211 1 0 14136 94 1 0 3 0 -37 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000009821A 0 0 0 0 0 0 0 0 0 0 Shashikala N W/O Anand K M,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449324 3718680000 MB9061 NARAYANAPPA N S - - S/O SEENAPPA S - 273408 6300 2 LT1 211 1 0 6113 27 1 0 3 0 0 0 0 0 660 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000014770AA 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA N S,- - S/O SEENAPPA S - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449559 3641780000 MB213 NATARAJ GURUKULA S/O RAMADEKSITH S/O RAMADEKSITH 273408 2900 2 LT1 211 1 0 13585 41 1 0 3 0 -10 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 999999 100000013298A 0 0 0 0 0 0 0 0 0 0 NATARAJ GURUKULA,S/O RAMADEKSITH S/O RAMADEKSITH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449536 3631780000 MB8220 GANGAMMA - - W/O MUNIVENKATAPPA - 273408 400 2 LT1 211 1 0 12021 102 1 0 3 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000003406A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449405 3595670886 IMBL6330 K. Nagarajaiah Shetty S/O KRISHNAIAH SHETTY, SOMESHWARA PALYA, Mulbagal 273408 20200 2 LT1 211 1 0 6506 0 1 0 3 0.1000 2795 25.0200 0 0 4570 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 BC3388880 0 0 0 0 0 0 0 0 0 0 K. Nagarajaiah Shetty,S/O KRISHNAIAH SHETTY, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446449414 3592780000 MB10967 SYED ALISHA - - NURABHA ALISHA - 273408 2900 2 LT1 211 1 0 354 11 1 0 3 1 -464 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 1E6746571146 0 0 0 1 0 0 0 0 0 0 SYED ALISHA,- - NURABHA ALISHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.0600 65 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446449339 3523244114 IMB1060 R.Ananda S/O RAMAPPA, SOMESHWARAPALYA,MULBAGAL Mulbagal 273408 900 2 LT1 211 1 0 6127 10 1 0 3 1 -334 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 100007184638 0 0 0 1 0 0 0 0 0 0 R.Ananda,S/O RAMAPPA, SOMESHWARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449427 3491780000 MB9060 NARAYANAPPA N S - - S/O SEENAPPA S - 273408 6200 2 LT1 211 1 0 10365 103 1 0 3 0 9 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000013674AA 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA N S,- - S/O SEENAPPA S - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449467 3180510212 IMB1842 B.M.Girish S/O MUNISWAMY SHETTY, HOSAPALYA, MULBAGAL-GF2 Mulbagal 273408 24500 2 LT3A 311 0.5000 0 9 1 1 0 28 1 8992 76.8400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 999999 100006735893 0 0 0 0 0 0 0 0 1 0 B.M.Girish,S/O MUNISWAMY SHETTY, HOSAPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449528 3157901000 MB21684 SYED JAMALAUDDIN S/O SYED IBRAHIM SOMESHWARAPALYA 273408 24000 2 LT3A 311 0.2400 0 1202 2 1 0 3 0 2241 20.6200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 999999 100000019590 0 0 0 0 0 0 0 0 0 0 SYED JAMALAUDDIN,S/O SYED IBRAHIM SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449402 3106490000 MB6472 SHANKAR RAO K R - - S/O RAM MURTHY - 273408 20000 2 LT3A 311 1 0 210 3 1 0 3 0 712 5.7600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000004198A 0 0 0 0 0 0 0 0 0 0 SHANKAR RAO K R,- - S/O RAM MURTHY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449323 3017150732 IMBC7896 M/S SUMMIT DIGITEL INFRASTRUCTURE PVT.LTD #2580, SOMESHWARA PALYA, MULBAGAL 273408 0 2 LT3A 311 9 0 22209 1812 1 0 3 0.9800 18 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 8789730 0 0 0 8 0 0 0 0 1 0 M/S SUMMIT DIGITEL INFRASTRUCTURE PVT.LTD,#2580, SOMESHWARA PALYA, MULBAGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9400 2 1446449477 2963490000 MB11915 ABDULRAHAMAN - - ABDULKALEEM - 273408 17800 2 LT3A 311 1 0 165 1 1 0 3 0 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000015029D 0 0 0 0 0 0 0 0 0 0 ABDULRAHAMAN,- - ABDULKALEEM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449369 2698998028 IMB2514 Shamemunnissa W/O ABDUL SAMAD, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 14600 2 LT3A 311 0.5000 0 2555 0 1 0 28 1 1136 10.1200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 999999 100006734021 0 0 0 0 0 0 0 0 1 0 Shamemunnissa,W/O ABDUL SAMAD, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449591 2634490000 MB18426 N.SHIVASHANKAR HOSAPALYA MBL 273408 24700 2 LT3A 311 10 0 9406 19 1 0 3 0 0 9.3600 0 0 5400 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.5400 (ignore if paid) 0 999999 100000016365A 0 0 0 0 0 0 0 0 0 0 N.SHIVASHANKAR,HOSAPALYA MBL 10 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449403 2584490000 MB14287 M. NARAYANAPPA MIGADDR MB14287 273408 24900 2 LT3A 311 1 0 4723 148 1 0 3 1 1455 7.4500 0 0 730 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006728822 0 0 0 1 0 0 0 0 1 0 M. NARAYANAPPA,MIGADDR MB14287 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449434 2374490000 MB14710 N. NARYANAPPA MBL S/O NAGAPPA 273408 24800 2 LT3A 311 1 0 15511 276 1 0 3 1 0 0 0 0 1320 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100006727189 0 0 0 1 0 0 0 0 1 0 N. NARYANAPPA,MBL S/O NAGAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449587 2325490000 MB10429 SHANKARARAO - - RAMAMURTHY - 273408 19800 2 LT3A 311 1 0 45 0 1 0 28 0 6604 58.1200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000002775A 0 0 0 0 0 0 0 0 0 0 SHANKARARAO,- - RAMAMURTHY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449539 2219990258 MB23908 PUUTA SANJEEMMA W/O VENKATARAMAPPA HOSPALYA 273408 17200 2 LT3A 311 0.5000 0 46 5 1 0 3 1 0 6.4400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 1E4977895856 0 0 0 0 0 0 0 0 1 0 PUUTA SANJEEMMA,W/O VENKATARAMAPPA HOSPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449544 1903496074 IMB1563 K.Nagaraj Shetty S/O KRISHNAIAH SHETTY, HOSAPALYA, MULBAGAL Mulbagal 273408 19000 2 LT3A 311 0.5000 0 1086 43 1 0 3 1 0 2.4600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 999999 100006727256 0 0 0 0 0 0 0 0 1 0 K.Nagaraj Shetty,S/O KRISHNAIAH SHETTY, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446449325 1897552881 MB23921 THE CHIEF OFFICER TMC SOMESHWARAPALYA 273408 2400 2 LT3A 311 3 0 1330 0 1 0 7 0 0 6.1800 0 0 0 2734 2026-01-02 0 0 0 2024-09-02 3 0 0 0 0 14006598 0 0 111111799627 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,TMC SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 -261 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449336 1795490000 MB12074 JUBIDHABEGUM - - ABDUL KHADER - 273408 18600 2 LT3A 311 1 0 4588 5 1 0 3 0 1050 9.1200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999 100000011100D 0 0 0 0 0 0 0 0 0 0 JUBIDHABEGUM,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449394 1675490000 MB6667 PANDURANGA RAO R S/O RAMA MURTHY S/O RAMA MURTHY 273408 19100 2 LT3A 311 1 0 683 33 1 0 2 0 7235 1550.2100 0 0 620 2734 2026-01-02 0 0 0 2024-02-02 3 0 0 0 0 14006598 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006727490 0 0 0 0 0 0 0 0 1 0 PANDURANGA RAO R,S/O RAMA MURTHY S/O RAMA MURTHY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 -38 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449518 1435490000 MB3705 GURASWAMY A - - S/O REHAMAN SAB - 273408 13300 2 LT3A 311 1 0 6346 54 1 0 3 0 0 0 0 0 440 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000014902A 0 0 0 0 0 0 0 0 0 0 GURASWAMY A,- - S/O REHAMAN SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449413 1074490000 MB7349 T. M. SRINIVASA MIGADDR MB7349 S/O T.M. HANUMANTHAPPA 273408 0 2 LT3A 311 0.4000 0 4 1 1 0 28 1 887 7.7400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 1E3744999082 0 0 0 0 0 0 0 0 1 0 T. M. SRINIVASA,MIGADDR MB7349 S/O T.M. HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449359 0993490000 MB11244 ZUBEDHA BEGAM - - ABDULKHADER - 273408 18500 2 LT3A 311 1 0 3168 32 1 0 3 0 503 2.5000 0 0 1030 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 52954100 0 0 0 0 0 0 0 0 0 0 ZUBEDHA BEGAM,- - ABDULKHADER - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446449415 0970944666 IMBC6179 Nanada Kumar M S S/O M SHANKARAPPS AT SOMESHAWARA PALYA Mulbagal 273408 15800 2 LT3A 311 1 0 1300 12 1 0 3 0.9800 696 14.0900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 53133260 0 0 0 0 0 0 0 0 1 0 Nanada Kumar M S,S/O M SHANKARAPPS AT SOMESHAWARA PALYA Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446449401 0865490000 MB12517 AMEERJHAN - - SABJHAN - 273408 18400 2 LT3A 311 1 0 875 8 1 0 3 1 1145 9.6200 0 0 490 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006729421 0 0 0 1 0 0 0 0 1 0 AMEERJHAN,- - SABJHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449573 0415490000 MB5614 PANDURANGA RAO R - - S/O RAM MURTHY - 273408 19200 2 LT3A 311 1 0 2930 168 1 0 3 0.6700 -59 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 999999 28855304 0 0 0 3 0 0 0 0 1 0 PANDURANGA RAO R,- - S/O RAM MURTHY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1446449327 9995754424 MB23336 SHANTHA K S W/O S RANGARAJU SHANTHA K S W/O S RANGARAJU SOMESHWARAPALYA 273408 60 2 LT1 211 1 0 320 55 1 0 3 1 0 2.3200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 1E2196319401 0 0 0 2 0 0 0 0 0 0 SHANTHA K S W/O S RANGARAJU,SHANTHA K S W/O S RANGARAJU SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446449364 9975082144 IMB989 B.N.Subramani S/O B.S.NARAYANAPPA, SOMESHWARAPALAYA, MULBAGAL Mulbagal 273408 13600 2 LT1 211 1 0 10229 85 1 0 3 1 -4 0 0 0 500 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007174900 0 0 0 1 0 0 0 0 0 0 B.N.Subramani,S/O B.S.NARAYANAPPA, SOMESHWARAPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446449430 9949780000 P381 VENKATESHA B N ------ S/O B NARAYANASWAMY 273408 11300 2 LT1 211 1 0 681 0 1 0 28 0 1605 14.5400 0 0 440 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000001310A 0 0 0 0 0 0 0 0 0 0 VENKATESHA B N,------ S/O B NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449431 9947901000 MB20474 R.MURTHY SOMESHWARA PAALYA SOMESHWARA PAALYA 273408 1600 2 LT1 211 0.5000 0 8543 23 1 0 3 0 -25 0 0 0 350 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000013431 0 0 0 0 0 0 0 0 0 0 R.MURTHY,SOMESHWARA PAALYA SOMESHWARA PAALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449500 9930780000 MB15081 Shashikala N W/O Anand K M W/O VENKATAPPA W/O VENKATAPPA 273408 22100 2 LT1 211 1 0 1986 86 1 0 3 1 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 111111707647 0 0 0 1 0 0 0 0 0 0 Shashikala N W/O Anand K M,W/O VENKATAPPA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446449460 9842780000 MB11678 VENKATA CHALAPATHY - - SRINIVAS SHETTY - 273408 12600 2 LT1 211 1 0 13807 83 1 0 3 0 -211 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000002733A 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHY,- - SRINIVAS SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449453 9744780000 MB6913 Shashikala N W/O Anand K M - - S/O VENKATAPPA 273408 21900 2 LT1 211 1 0 8141 34 1 0 3 0 -257 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 999999 100000004686AA 0 0 0 0 0 0 0 0 0 0 Shashikala N W/O Anand K M,- - S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449496 9731780000 MB6705 SEENAPPA - - S/O VENKATAPPA - 273408 800 2 LT1 211 1 0 8686 97 1 0 3 1 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 110000873949 0 0 0 1 0 0 0 0 0 0 SEENAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449501 9730678010 MB23811 PARVATHAMMA PARVATHAMMA W/O MANDIKAL NARAYANAPPA 273408 3500 2 LT1 211 1 0 10573 32 1 0 3 1 1365 19.2200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14006598 0 1000000 100004553188 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O MANDIKAL NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449584 9699882465 MB24378 R.V.LAKSHMI R.V.LAKSHMI W/O P.SUDARSHAN 273408 4400 2 LT1 211 1 0 7290 0 1 0 28 0 893 8.0200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 9998153763 0 0 0 0 0 0 0 0 0 0 R.V.LAKSHMI,R.V.LAKSHMI W/O P.SUDARSHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449517 9625528184 IMBL8841 RATHNAMMA W/O A NARAYANASWAMY, HOSAPALYA Mulbagal 273408 0 2 LT1 211 1 0 593 68 1 0 3 1 0 2.0600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 A8624911 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O A NARAYANASWAMY, HOSAPALYA Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446449385 9571780000 MB5010 PADMAVATHAMMA - - W/O CHANGAPPA - 273408 5800 2 LT1 211 1 0 1615 14 1 0 3 0.9900 1003 9.0600 0 0 880 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.880 (ignore if paid) 0 0 52699046 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O CHANGAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446449514 9524780000 MB10108 SITHARAMMA - - HOSA PALYA - 273408 0 2 LT1 211 1 0 1193 11 1 0 3 1 -50 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 10000 111125585840 0 0 0 0 0 0 0 0 0 0 SITHARAMMA,- - HOSA PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449410 9462780000 MB5005 B.V.ARUMDATHI B.V.ARUNDATHI W/O A P RAMANATHA DIKSHITH 273408 4000 2 LT1 211 1 0 773 0 1 0 28 1 -56 0 0 0 450 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000870288 0 0 0 0 0 0 0 0 0 0 B.V.ARUMDATHI,B.V.ARUNDATHI W/O A P RAMANATHA DIKSHITH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449595 9413536205 IAEHL6338 K. Nagarajaiah Shetty S/O KRISHNAIAH SHETTY, SOMESHWARA PALYA, Mulbagal 273408 20400 2 LT1 211 2 0 1775 18 1 0 3 0.9200 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 999999 BC3391571 0 0 0 1 0 0 0 0 0 0 K. Nagarajaiah Shetty,S/O KRISHNAIAH SHETTY, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446449540 9398680000 MB15912 SOMASHAKER MIGADDR MB15912 273408 180 2 LT1 211 0.5000 0 1294 53 1 0 3 1 2 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 111124059632 0 0 0 0 0 0 0 0 0 0 SOMASHAKER,MIGADDR MB15912 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449332 9391780000 MB2613 A.P. RAMANATHA DIKSHIT - - S/O LATE A.PUTTA RAJ DIKSHIT 273408 4100 2 LT1 211 1 0 16061 54 1 0 3 0 -52 0 0 0 380 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.380 (ignore if paid) 0 100000 9391780893A 0 0 0 0 0 0 0 0 0 0 A.P. RAMANATHA DIKSHIT,- - S/O LATE A.PUTTA RAJ DIKSHIT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449426 9354581381 IMB5639 G. S. Bhaskar S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 273408 9300 2 LT1 211 1 0 4447 125 1 0 3 0.8300 3905 34.0900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 9999999 52956553 0 0 0 1 0 0 0 0 0 0 G. S. Bhaskar,S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446449457 9347202140 IMB2986 Syed Jamal Uddin S/O SYED HYDER PEER, HOSPALYA, MULBAGAL Mulbagal 273408 0 2 LT1 211 1 0 1977 133 1 0 3 1 3464 29.7700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 U5164740 0 0 0 2 0 0 0 0 0 0 Syed Jamal Uddin,S/O SYED HYDER PEER, HOSPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446449491 9338680000 MB3008 RAMAIAH M - - SOMESHWARA PALYA,KARIF MOHAL - 273408 4900 2 LT1 211 1 0 4029 42 1 0 3 1 -55 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 111111706881 0 0 0 1 0 0 0 0 0 0 RAMAIAH M,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449561 9211780000 AEH976 SHAMIMUNNESA - - W/O ABDUL SAMAD - 273408 14800 2 LT1 211 1 0 14130 49 1 0 3 0 -78 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000017300A 0 0 0 0 0 0 0 0 0 0 SHAMIMUNNESA,- - W/O ABDUL SAMAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449560 9210168016 IMBL8840 RATHNAMMA W/O A NARAYANASWAMY HOSAPALYA Mulbagal 273408 0 2 LT1 211 1 0 1490 87 1 0 3 1 -2360 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 A8624912 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O A NARAYANASWAMY HOSAPALYA Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446449330 9191780000 MB1124 BALE SEENAPPA - - SOMESHWARA PALYA,KARIF MOHAL - 273408 0 2 LT1 211 1 0 581 42 1 0 3 1 7066 95.3000 0 0 550 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 1E7710654099 0 0 0 0 0 0 0 0 0 0 BALE SEENAPPA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449348 9187680000 AEH355 B.V.ARUMDATHI B.V.ARUMDATHI W/O A P RAMANATH DIKSHITH 273408 3900 2 LT1 211 3 0 4460 0 1 0 28 1 -208 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 110000867553 0 0 0 0 0 0 0 0 0 0 B.V.ARUMDATHI,B.V.ARUMDATHI W/O A P RAMANATH DIKSHITH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449481 9137680000 MB12116 SYED NASHER AHAMED S/O SYED AKBAR S/O SYED AKBAR 273408 11600 2 LT1 211 1 0 5611 36 1 0 3 0 47 1 0 0 140 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.140 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000006706A 0 0 0 0 0 0 0 0 0 0 SYED NASHER AHAMED,S/O SYED AKBAR S/O SYED AKBAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449498 9132780000 MB10923 B S VENKATA CHALAPATHY - - SRINIVASAIAHA SHETTY - 273408 12700 2 LT1 211 1 0 2034 9 1 0 3 0.1000 642 5.1700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 52273913 0 0 0 0 0 0 0 0 0 0 B S VENKATA CHALAPATHY,- - SRINIVASAIAHA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446449583 9106977931 IMBL8839 RATHNAMMA W/O A NARAYANASWAMY, HOSAPALYA Mulbagal 273408 0 2 LT1 211 1 0 194 10 1 0 3 1 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 A8624914 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O A NARAYANASWAMY, HOSAPALYA Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446449349 9086189712 MB23567 SYED SADRUDDIN SYED SADRUDDIN S/O LATE SYED ALI 273408 13900 2 LT1 211 1 0 6652 22 1 0 2 0 -8 0 0 0 0 2734 2026-01-02 0 0 0 2025-02-02 0 0 0 0 0 14006598 0 100000 100004553189 0 0 0 0 0 0 0 0 0 0 SYED SADRUDDIN,SYED SADRUDDIN S/O LATE SYED ALI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -89 0 0 0 54.5000 60 2023-07-04 2025-02-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449420 8947901000 MB19449 V.RAJASHEKAR SOMESWARAPALYA MULBAGAL 273408 9900 2 LT1 211 1 0 3429 43 1 0 3 1 1245 10.8800 0 0 1150 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111111543138 0 0 0 1 0 0 0 0 0 0 V.RAJASHEKAR,SOMESWARAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449425 8847901000 MB21764 M.RAMAIAH S/O VENKATAKRISHNAIAH SOMESHWARAPALYA 273408 1380 2 LT1 211 0.5000 0 2172 129 1 0 3 1 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 1E3245149843 0 0 0 2 0 0 0 0 0 0 M.RAMAIAH,S/O VENKATAKRISHNAIAH SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446449515 8711780000 MB12506 RANGANATH - - K R SRINIVAS - 273408 5300 2 LT1 211 1 0 7322 14 1 0 3 0 -84 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000003026A 0 0 0 0 0 0 0 0 0 0 RANGANATH,- - K R SRINIVAS - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449509 8613780000 MB8370 GOWRAMMA - - W/O ANANTHA RAMAIAH - 273408 8100 2 LT1 211 1 0 1848 28 1 0 3 0 363 1.8600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 999999 100000008835AA 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O ANANTHA RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449334 8571780000 MB5200 SEENAPPA - - SOMESHWARA PALYA,KARIF MOHAL - 273408 6000 2 LT1 211 1 0 4418 33 1 0 3 0.7200 -5 0 0 0 1060 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1060 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 28855320 0 0 0 1 0 0 0 0 0 0 SEENAPPA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446449362 8569680000 MB18130 SAYED ASLAM PASHA SOMESWARAPALYA MBL 273408 10600 2 LT1 211 0.2400 0 6423 86 1 0 3 0 -102 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000005239A 0 0 0 0 0 0 0 0 0 0 SAYED ASLAM PASHA,SOMESWARAPALYA MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449393 8357901000 MB10057 GOWRAMMA - - W/O VENKATA SWAMY - 273408 2300 2 LT1 211 1 0 1960 96 1 0 3 1 0 1.2900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 111115414000 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,- - W/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.6000 17 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446449464 8333780000 MB6401 GURUSWAMY A - - S/O VENKATASWAMY - 273408 21500 2 LT1 211 1 0 9396 38 1 0 3 0 207 1.5800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999 100000017093A 0 0 0 0 0 0 0 0 0 0 GURUSWAMY A,- - S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449520 8308680000 MB4781 RAMAIAH B - - S/O CHANGAPPA B - 273408 2180 2 LT1 211 1 0 1592 59 1 0 3 1 68 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 10000 111125588742 0 0 0 1 0 0 0 0 0 0 RAMAIAH B,- - S/O CHANGAPPA B - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446449596 8297680000 MB14024 R V LAKSHMI W/O SUDARSHAN w/o sudarshan 273408 4300 2 LT1 211 1 0 23097 147 1 0 3 0 59 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000016922A 0 0 0 0 0 0 0 0 0 0 R V LAKSHMI,W/O SUDARSHAN w/o sudarshan 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449478 8129768717 IMB2751 Ramesh Babu S/O SOMAPPA, SOMESHWARAPALAYA, MULBAGAL Mulbagal 273408 8000 2 LT1 211 1 0 3721 30 1 0 3 0.4700 -3 1.8600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 37617055 0 0 0 0 0 0 0 0 0 0 Ramesh Babu,S/O SOMAPPA, SOMESHWARAPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446449570 8092780000 MB6422 LAKSHMAMMA N - - W/O NARAYANAPPA - 273408 20700 2 LT1 211 1 0 2768 0 1 0 28 1 -9 2.3500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 100007281554 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA N,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449538 8088224809 IMBL6168 Nanda Kumar M S S/O M SHANKARAPPA AT SOMESHWARA PALAYA Mulbagal 273408 15700 2 LT1 211 1 0 574 2 1 0 3 0.8700 752 9.4700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 999999 53133259 0 0 0 1 0 0 0 0 0 0 Nanda Kumar M S,S/O M SHANKARAPPA AT SOMESHWARA PALAYA Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-11-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446449378 8057901000 AEH1648 SYED TAJUDDIN SOMESHWARAPALAYA - 273408 14400 2 LT1 211 2 0 15540 76 1 0 3 0 1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999999 100000019528 0 0 0 0 0 0 0 0 0 0 SYED TAJUDDIN,SOMESHWARAPALAYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449504 8018680000 MB10741 B R SOMASHEKERAIAHA - - BALE RANGAPPA - 273408 12800 2 LT1 211 1 0 5973 20 1 0 3 0 1672 15.5600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000014465A 0 0 0 0 0 0 0 0 0 0 B R SOMASHEKERAIAHA,- - BALE RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449507 8016129000 IMB123 KRISHNAPPA S/O NARAYANAPPA, SOMESHWARAPALYA 273408 1300 2 LT1 211 0.5000 0 4858 25 1 0 3 0 -88 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999999 111112671699 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA, SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449577 7994041779 MB23407 JADATI M.VENKATASWAMY JADATI M.VENKATASWAMY S/O LATE JADATI MUNIVENKATAPPA 273408 5500 2 LT1 211 0.5000 0 2396 10 1 0 3 0 214 1.1000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 1218465522 0 0 0 0 0 0 0 0 0 0 JADATI M.VENKATASWAMY,JADATI M.VENKATASWAMY S/O LATE JADATI MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449380 7947901000 MB19450 V.RAJASHEKAR SOMESWARAPALYA MULBAGAL 273408 10000 2 LT1 211 0.7500 0 2060 3 1 0 3 1 3894 31.4400 0 0 1110 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000858437 0 0 0 0 0 0 0 0 0 0 V.RAJASHEKAR,SOMESWARAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449320 7865403319 IMB5642 G. S. Bhaskar S/O G. N. SRINIVASAIAH, SOMEHSWARA PALYA, Mulbagal 273408 9200 2 LT1 211 1 0 4900 94 1 0 3 0.7100 246 3 0 0 1800 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 52956552 0 0 0 0 0 0 0 0 0 0 G. S. Bhaskar,S/O G. N. SRINIVASAIAH, SOMEHSWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446449341 7859890000 MB284 PARVATHAMMA - - W/O MANDIKAL K.NARAYANAPPA 273408 3300 2 LT1 211 1 0 27802 208 1 0 3 1 2194 11.8900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 999999 100007244249 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - W/O MANDIKAL K.NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 159.0500 175 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446449475 7813780000 MB12509 S NAGARAJAPPA - - SEENAPPA - 273408 7200 2 LT1 211 1 0 5461 66 1 0 3 0.9300 -13 0 0 0 920 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.920 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 53285896 0 0 0 1 0 0 0 0 0 0 S NAGARAJAPPA,- - SEENAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446449483 7710780000 MB14368 SARASWATHI W/O A G VENKATESH MIGADDR MB14368 273408 21200 2 LT1 211 0.4800 0 3844 7 1 0 3 1 -319 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 110000874713 0 0 0 0 0 0 0 0 0 0 SARASWATHI W/O A G VENKATESH,MIGADDR MB14368 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449450 7622542682 IAEH3511 G.K.Sukumar S/O LATE GOPALAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 10200 2 LT1 211 2 0 12003 265 1 0 3 0.9400 231 1.0700 0 0 3750 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 51135531 0 0 0 2 0 0 0 0 0 0 G.K.Sukumar,S/O LATE GOPALAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446449497 7603780000 MB282 NARAYANA SWMAY B SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 273408 3000 2 LT1 211 1 0 1303 6 1 0 3 1 410 2.8100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 111111809463 0 0 0 0 0 0 0 0 0 0 NARAYANA SWMAY B,SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449576 7580497851 IMB5357 N.M.Sinappa S/O MUNIVENKATAPPA, HOSAPALYA, MULBAGAL Mulbagal 273408 22300 2 LT1 211 1 0 1383 31 1 0 3 0.8300 -1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 52865379 0 0 0 2 0 0 0 0 0 0 N.M.Sinappa,S/O MUNIVENKATAPPA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446449388 7350780000 MB15344 SOMASHEKHAR M - - S/O MUNIYAPPA 273408 25600 2 LT1 211 0.2400 0 12455 0 1 0 28 0 7218 1690.4600 0 0 0 2734 2026-01-02 0 0 0 2023-10-02 0 0 0 0 0 14006598 0 100000 100000004788A 0 0 0 0 0 0 0 0 0 0 SOMASHEKHAR M,- - S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -134 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449407 7338680000 MB6664 VENKATESH - - S/O SUBBARAYAPPA - 273408 2540 2 LT1 211 1 0 1299 2 1 0 3 1 -1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 A7502487 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - S/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446449513 7303780000 MB337 SIDDAPPA S V SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 273408 9800 2 LT1 211 1 0 2209 0 1 0 28 1 5957 97.6500 0 0 0 2734 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14006598 0 0 111111830342 0 0 0 0 0 0 0 0 0 0 SIDDAPPA S V,SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449326 7267680000 AEH708 A.GURUSWAMY - - S/O BUDAN SHARIF - 273408 13400 2 LT1 211 3 0 8546 121 1 0 3 0.7500 79 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 999999 52955370 0 0 0 2 0 0 0 0 0 0 A.GURUSWAMY,- - S/O BUDAN SHARIF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446449451 7222780000 MB2098 NARAYANAPPA M - - SOMESHWARA PALYA,KARIF MOHAL - 273408 1900 2 LT1 211 1 0 4842 44 1 0 3 1 2939 25.9200 0 0 610 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007240940 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA M,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449579 7181780000 MB7069 SOMASHEKHARAIAH B R - - S/O BALE RANGAPPA - 273408 13100 2 LT1 211 1 0 3555 0 1 0 28 0 7019 57.3000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999999 100000016572 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARAIAH B R,- - S/O BALE RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449376 7156780000 MB9877 B.M GIRISH - - S/O MUNISWAMY SETTY - 273408 24400 2 LT1 211 1 0 12210 97 1 0 3 1 1551 14.0400 0 0 1490 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007251597 0 0 0 1 0 0 0 0 0 0 B.M GIRISH,- - S/O MUNISWAMY SETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449392 7152780000 MB968 RANGAPPA - - SOMESHWARA PALYA,KARIF MOHAL - 273408 1700 2 LT1 211 1 0 7507 96 1 0 3 1 267 1.3900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 100007259629 0 0 0 2 0 0 0 0 0 0 RANGAPPA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446449448 7131780000 MB10121 NAGARAJA - - S/O SHANKARAPPA - 273408 7900 2 LT1 211 1 0 0 49 1 0 2 0 0 1.5500 0 0 1990 2734 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 1E3022288916 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - S/O SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-03 2025-08-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449374 7053135744 IMBL6405 R SEENAPPA S/O MUNISWAMI, SOMESHWARA PALYA, MULBAGAL 273408 15100 2 LT1 211 1 0 1670 89 1 0 3 0.9700 1599 11.3900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 BC3393017 0 0 0 1 0 0 0 0 0 0 R SEENAPPA,S/O MUNISWAMI, SOMESHWARA PALYA, MULBAGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.6200 44 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446449479 7021780000 MB283 VENKATASWAMY SHETTY B SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 273408 4200 2 LT1 211 1 0 339 5 1 0 3 0 5 0 0 0 210 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000010497A 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY SHETTY B,SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449321 6965780000 MB5428 CHANGAPPA P - - S/O MOHAMAD KASIM SAB - 273408 23600 2 LT1 211 1 0 2045 16 1 0 3 0 788 6.2100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000006521D 0 0 0 0 0 0 0 0 0 0 CHANGAPPA P,- - S/O MOHAMAD KASIM SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449353 6946780000 MB9610 Shashikala N W/O Anand K M - - S/O VENKATAPPA - 273408 21800 2 LT1 211 1 0 3153 24 1 0 3 1 955 12.6400 0 0 1570 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1570 (ignore if paid) 0 0 111111706360 0 0 0 0 0 0 0 0 0 0 Shashikala N W/O Anand K M,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446449436 6913988361 IMB428 K.R.Seenappa - FF1 S/O LATE RANGAPPA, SOMESHWARAPALYA, MULBAGAL-FF2 Mulbagal 273408 5100 2 LT1 211 0.5000 0 2095 0 1 0 28 1 4571 39.7000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 111116055089 0 0 0 0 0 0 0 0 0 0 K.R.Seenappa - FF1,S/O LATE RANGAPPA, SOMESHWARAPALYA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449373 6841780000 MB12514 ABDUL KADHUZ - - ABDUL AZEEZ - 273408 3120 2 LT1 211 1 0 518 42 1 0 3 1 112 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 1E4941278086 0 0 0 2 0 0 0 0 0 0 ABDUL KADHUZ,- - ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446449445 6813780000 AEH1189 NAGARAJAIAH P - - S/O PADAR DILIP - 273408 9100 2 LT1 211 3 0 9581 63 1 0 3 0.7700 -276 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 28855302 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH P,- - S/O PADAR DILIP - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446449443 6811780000 MB9186 GIRIJAMMA B V - - D/O BALE VENKATASWAMY SHETTY - 273408 3700 2 LT1 211 1 0 11238 31 1 0 3 0 0 1.2600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000002142A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA B V,- - D/O BALE VENKATASWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449459 6806780000 MB5429 CHANGAPPA P - - S/O MOHAMAD KASIM SAB - 273408 23500 2 LT1 211 1 0 2057 0 1 0 28 0 444 3.6700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000013673D 0 0 0 0 0 0 0 0 0 0 CHANGAPPA P,- - S/O MOHAMAD KASIM SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449456 6711780000 MB12561 THIMMAKKA - - SEENAPPA - 273408 22600 2 LT1 211 1 0 12585 118 1 0 3 1 -147 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 100007244049 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - SEENAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449352 6645780000 MB6136 CHANGAPPA P - - S/O LAKSHMAIAH - 273408 23400 2 LT1 211 1 0 2480 10 1 0 28 0 -4 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000016646D 0 0 0 0 0 0 0 0 0 0 CHANGAPPA P,- - S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449470 6602780000 MB9894 LAKSHMAMMA - - W/O NARAYANAPPA - 273408 7300 2 LT1 211 1 0 1574 7 1 0 3 0.6900 -75 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 52312830 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446449337 6553026760 IAEH4535 H NARAYANA SWAMY S/O LATE HANUMANTHAPPA, SOMESHWARA PALYA MULBAGAL 273408 7600 2 LT1 211 2 0 1486 58 1 0 3 0.9900 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 BC2894583 0 0 0 2 0 0 0 0 0 0 H NARAYANA SWAMY,S/O LATE HANUMANTHAPPA, SOMESHWARA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446449490 6499680000 MB14369 SARASWATHI W/O A G VENKATESH MIGADDR MB14369 273408 21300 2 LT1 211 0.4800 0 7249 19 1 0 3 0 561 7.9200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000003179A 0 0 0 0 0 0 0 0 0 0 SARASWATHI W/O A G VENKATESH,MIGADDR MB14369 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449329 6350780000 MB6589 B. SEENAPPA MIGADDR MB6589 273408 5000 2 LT1 211 1 0 212 2 1 0 3 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 99999 100000011934AA 0 0 0 0 0 0 0 0 0 0 B. SEENAPPA,MIGADDR MB6589 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449379 6333780000 MB383 RAMAIAH B - - SOMESHWARA PALYA,KARIF MOHAL - 273408 8700 2 LT1 211 1 0 6264 31 1 0 3 0 -24 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000018271AA 0 0 0 0 0 0 0 0 0 0 RAMAIAH B,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449452 6308680000 MB6696 NARAYANA SWAMY H - - S/O HANUMANTHAPPA - 273408 7700 2 LT1 211 1 0 6235 64 1 0 3 0.7300 0 20.3700 0 0 2020 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.2020 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 28855306 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY H,- - S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446449432 6116780000 AEH1060 LAKSHAMAMMA N - - W/O NARAYANAPPA - 273408 20600 2 LT1 211 3 0 1353 0 1 0 28 1 -7 4.6000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 110000729342 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA N,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449338 6052780000 MB7672 SAYED SALIM - - S/O SAYED AKBAR SAB - 273408 11900 2 LT1 211 1 0 70 0 1 0 28 1 -88 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000886550 0 0 0 0 0 0 0 0 0 0 SAYED SALIM,- - S/O SAYED AKBAR SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449387 6036780000 MB4006 JAYARAMAIAH - - KRISHNA CHARI K S - 273408 23200 2 LT1 211 1 0 22756 173 1 0 3 1 0 0 0 0 970 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000735091 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449437 6018680000 AEH647 ABDUL PASHA K - - S/O ABDUL KADAR - 273408 18300 2 LT1 211 2 0 3556 134 1 0 3 0.8300 -6 1.1800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 BC3387218 0 0 0 1 0 0 0 0 0 0 ABDUL PASHA K,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446449319 5943603978 IARH3166 Nataraja Gurukula S/O RAMADIKSHITH, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 2800 2 LT1 211 2 0 3265 31 1 0 3 1 -3 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 100007180264 0 0 0 2 0 0 0 0 0 0 Nataraja Gurukula,S/O RAMADIKSHITH, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446449331 5943287076 MB23284 ALAVELAMMA W/O MUNIYAPPA SOMESHWARAPALYA 273408 8100 2 LT1 211 0.5000 0 4360 73 1 0 3 1 1977 13.1600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 100007174536 0 0 0 1 0 0 0 0 0 0 ALAVELAMMA,W/O MUNIYAPPA SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449556 5871453119 IMB2321 R.Sujatha D/O J.RAMAIAH, SOMESHWARAPALYA, MULBAGAL-FF1 Mulbagal 273408 4600 2 LT1 211 1 0 11272 148 1 0 3 0.9200 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 28993722 0 0 0 2 0 0 0 0 0 0 R.Sujatha,D/O J.RAMAIAH, SOMESHWARAPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446449554 5868314476 IMB5641 G. S. Bhaskar S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 273408 9500 2 LT1 211 1 0 5209 98 1 0 3 0.8300 -4 0 0 0 2170 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 52956555 0 0 0 1 0 0 0 0 0 0 G. S. Bhaskar,S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446449537 5753708251 MB23779 PARVATHAMMA PARVATHAMMA W/O MANDIKAL NARAYANAPPA 273408 3600 2 LT1 211 1 0 6172 28 1 0 3 1 423 3.5100 0 0 230 2734 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14006598 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004553186 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O MANDIKAL NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446449433 5703643000 MB22097 SYED KADEER S/O SYED MUNAJ, SOMESHWARAPALYA 273408 2440 2 LT1 211 0.5000 0 8856 16 1 0 3 0 10 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999999 111112670141 0 0 0 0 0 0 0 0 0 0 SYED KADEER,S/O SYED MUNAJ, SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449529 5671780000 MB2210 SOMASHEKHARAIAH B R - - S/O REHAMAN SAB - 273408 12900 2 LT1 211 1 0 1553 39 1 0 3 1 3720 32.9100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 111111855626 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARAIAH B R,- - S/O REHAMAN SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446449442 5601780000 MB3946 N Saraswathamma W/O B S Nanjunda Seety - - SOMESHWARA PALYA,KARIF MOHAL - 273408 14200 2 LT1 211 1 0 11022 45 1 0 3 1 301 2.6000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 100007214074 0 0 0 1 0 0 0 0 0 0 N Saraswathamma W/O B S Nanjunda Seety,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.0500 40 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449476 5591939214 PUTTA SANJEEMMA W/O VENKATARAMAPPA HOSAPALYA 273408 16900 2 LT1 211 1 0 1490 15 1 0 3 0 3585 32.4000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 4031877262 0 0 0 0 0 0 0 0 0 0 PUTTA SANJEEMMA,W/O VENKATARAMAPPA HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449358 5530780000 MB2755 SYED JAFFAR USAIN -- SOMESHWARA PALYA 273408 11800 2 LT1 211 1 0 7894 60 1 0 3 0 54 1 0 0 290 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000011276 0 0 0 0 0 0 0 0 0 0 SYED JAFFAR USAIN,-- SOMESHWARA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449590 5464250491 IMBL8842 RATHNAMMA W/O A NARAYANASWAMY, HOSAPALYA MULBAGAL 273408 0 2 LT1 211 1 0 1251 63 1 0 3 0.1000 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 A8624913 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O A NARAYANASWAMY, HOSAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446449419 5406780000 MB8103 SRINIVAS T M - - S/O MUNI SWAMAIAH T - 273408 0 2 LT1 211 1 0 966 0 1 0 2 0 4733 124.5900 0 0 0 2734 2026-01-02 0 0 0 2025-10-02 3 0 0 0 0 14006598 0 99999 110000844733 0 0 0 0 0 0 0 0 0 0 SRINIVAS T M,- - S/O MUNI SWAMAIAH T - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449543 3432780000 MB13839 Shashikala N W/O Anand K M - - VENKATAPPA - 273408 21700 2 LT1 211 1 0 5220 36 1 0 3 0.8500 285 2.7800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 28855307 0 0 0 1 0 0 0 0 0 0 Shashikala N W/O Anand K M,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446449582 3337680000 AEH975 SHAMIUNNISA W/O ABDUL SAMAD SOMESHWARA PALYA 273408 14700 2 LT1 211 1 0 6650 0 1 0 28 1 -44 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 100007261750 0 0 0 0 0 0 0 0 0 0 SHAMIUNNISA,W/O ABDUL SAMAD SOMESHWARA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449552 3257901000 MB18783 G.S.SHANKARAPPA HOSA PALYA 1ST CROSS MBL 273408 22800 2 LT1 211 0.5000 0 2725 0 1 0 28 0 3 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999999 100000017522 0 0 0 0 0 0 0 0 0 0 G.S.SHANKARAPPA,HOSA PALYA 1ST CROSS MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449356 3218680000 MB3728 JADATI SHANKARAPPA - - SOMESHWARA PALYA,KARIF MOHAL - 273408 12300 2 LT1 211 1 0 667 0 1 0 28 1 -58 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 111111814909 0 0 0 0 0 0 0 0 0 0 JADATI SHANKARAPPA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449360 3217680000 MB18721 SHARABAMMA SOMASWARAPALYA MBL 273408 24200 2 LT1 211 1 0 86 0 1 0 28 1 5770 57.3800 0 0 440 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007184387 0 0 0 0 0 0 0 0 0 0 SHARABAMMA,SOMASWARAPALYA MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449511 3161780000 MB6247 ABDUL KHADAR S/O ADAM SAB S/O ADAM SAB 273408 18900 2 LT1 211 1 0 27598 195 1 0 3 0 0 0 0 0 300 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000002250D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,S/O ADAM SAB S/O ADAM SAB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2024-04-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449526 3159254562 MB24377 SHANTHA K S W/O S RANGARAJU S/O SHANKARAPPA SOMESHWARAPALYA 273408 200 2 LT1 211 1 0 12311 91 1 0 3 1 315 1.6000 0 0 110 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.110 (ignore if paid) 0 99999 9996604500D 0 0 0 1 0 0 0 0 0 0 SHANTHA K S W/O S RANGARAJU,S/O SHANKARAPPA SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446449446 3087680000 MB4145 MUNIVENKATAPPA G V - - KRISHNA CHARI K S - 273408 23300 2 LT1 211 1 0 1328 3 1 0 2 0 5 40.5500 0 0 450 2734 2026-01-02 0 0 0 2024-01-02 0 0 0 0 0 14006598 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000014342A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA G V,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -2 0 0 0 4.0900 14 2023-08-02 2024-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449466 3084837868 IMB427 K.R.Seenappa - FF1 S/O LATE RANGAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 5200 2 LT1 211 0.5000 0 6204 35 1 0 3 1 2509 22.0100 0 0 1130 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111116027226 0 0 0 0 0 0 0 0 0 0 K.R.Seenappa - FF1,S/O LATE RANGAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449462 3081780000 MB2209 SOMASHEKHARAIAH B R - - SOMESHWARA PALYA,KARIF MOHAL - 273408 13200 2 LT1 211 1 0 9097 78 1 0 3 0 0 15.2900 0 0 2310 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100000012190 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARAIAH B R,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449551 3057901000 MB19525 M.NARAYANAPPA SOMESHWARAPAALYA - 273408 2000 2 LT1 211 0.2400 0 5994 2 1 0 3 0 18 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 999999 100000006067A 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,SOMESHWARAPAALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449549 3057680000 MB12505 MURA SHETTY LAKSHMAIAHA - - GOPALAPPA - 273408 8400 2 LT1 211 1 0 10628 9 1 0 3 0 -33 0 0 0 270 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000003822A 0 0 0 0 0 0 0 0 0 0 MURA SHETTY LAKSHMAIAHA,- - GOPALAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449533 3052780000 MB11903 S LAKSHMANA S/O SHIVARAMAYA - - KLATE SHIVA RAMAIAHA - 273408 500 2 LT1 211 1 0 3984 74 1 0 3 0.1000 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 52313330 0 0 0 1 0 0 0 0 0 0 S LAKSHMANA S/O SHIVARAMAYA,- - KLATE SHIVA RAMAIAHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446449409 2985780000 MB6668 PANDU RANGA RAO R - - S/O RAMA MURTHY - 273408 19700 2 LT1 211 1 0 1802 0 1 0 28 0 7120 61.0200 0 0 320 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000013224A 0 0 0 0 0 0 0 0 0 0 PANDU RANGA RAO R,- - S/O RAMA MURTHY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449510 2749680000 MB15519 N KRISHNA MURTHY S/O NARAYANAPPA S/O NARAYANAPPA 273408 7400 2 LT1 211 1 0 2595 51 1 0 3 1 -121 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 111122864315 0 0 0 1 0 0 0 0 0 0 N KRISHNA MURTHY,S/O NARAYANAPPA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446449580 2727469845 IMB2039 A.Ramaiah S/O APPOJAPPA,SOMESHWARAPALYA,MULBAGAL Mulbagal 273408 6800 2 LT1 211 1 0 6941 86 1 0 3 0.9000 1807 15.5200 0 0 1630 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 28996388 0 0 0 2 0 0 0 0 0 0 A.Ramaiah,S/O APPOJAPPA,SOMESHWARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446449361 2705780000 MB5196 HYDER PEER - - S/O SAYED HUSAIN - 273408 24100 2 LT1 211 1 0 19862 81 1 0 3 0 -5 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000015044A 0 0 0 0 0 0 0 0 0 0 HYDER PEER,- - S/O SAYED HUSAIN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449377 2597909000 IMB30 S Shankarappa S/O SOMAPPA, SOMESHWARAPALYA 273408 5700 2 LT1 211 0.5000 0 7363 159 1 0 3 1 3213 26.8100 0 0 4000 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 100007269106 0 0 0 1 0 0 0 0 0 0 S Shankarappa,S/O SOMAPPA, SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449558 2531780000 MB6567 VENKATESH - - S/O SUBBARAYAPPA - 273408 12400 2 LT1 211 1 0 8222 63 1 0 3 0 -20 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000014168A 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - S/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449372 2503780000 MB1374 SAYED ALI KHAN - - SOMESHWARA PALYA,KARIF MOHAL - 273408 14000 2 LT1 211 1 0 1897 311 1 0 3 0 16064 86.4700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 1E1955532920 0 0 0 0 0 0 0 0 0 0 SAYED ALI KHAN,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449399 2490516943 IMB3811 Chalapathi S/O RAMANNA , SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 6700 2 LT1 211 1 0 2243 54 1 0 3 0.9000 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 51819447 0 0 0 3 0 0 0 0 0 0 Chalapathi,S/O RAMANNA , SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1446449535 2438680000 MB3885 SEENAPPA M - - SOMESHWARA PALYA,KARIF MOHAL - 273408 10500 2 LT1 211 1 0 6645 50 1 0 3 0 -55 0 0 0 1810 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100000014049A 0 0 0 0 0 0 0 0 0 0 SEENAPPA M,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449592 2431780000 MB5063 KRISHNAPPA - - SOMESHWARA PALYA,KARIF MOHAL - 273408 1500 2 LT1 211 1 0 5189 38 1 0 3 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 999999 100000008509AA 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449383 2392780000 MB13838 Shashikala N W/O Anand K M - - VENKATAPPA - 273408 21600 2 LT1 211 1 0 4157 28 1 0 3 0.9100 102 1.3300 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 52682495 0 0 0 0 0 0 0 0 0 0 Shashikala N W/O Anand K M,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446449408 2282780000 AEH730 VENKATARAJU B N - - S/O NARAYANA SWAMY B - 273408 11100 2 LT1 211 3 0 5532 1 1 0 3 1 317 2.6600 0 0 1400 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1400 (ignore if paid) 0 0 52313322 0 0 0 0 0 0 0 0 0 0 VENKATARAJU B N,- - S/O NARAYANA SWAMY B - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.8900 93 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446449474 2259780000 P530 SOMASHEKARAIAHA DOMESTIC SOMESHWARA PALYA DOMESTIC SOMESHWARA PALYA 273408 2640 2 LT1 211 1 0 4196 21 1 0 7 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2023-08-02 0 0 0 0 0 14006598 0 100000 100000012727A 0 0 0 0 0 0 0 0 0 0 SOMASHEKARAIAHA,DOMESTIC SOMESHWARA PALYA DOMESTIC SOMESHWARA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -238 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449404 2179680000 MB15817 R. SOMANNA MIGADDR MB15817 273408 1200 2 LT1 211 0.2400 0 3422 15 1 0 3 0.8700 -414 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 37898123 0 0 0 0 0 0 0 0 0 0 R. SOMANNA,MIGADDR MB15817 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446449499 2152780000 MB3991 MUNIYAPPA M G - - SOMESHWARA PALYA,KARIF MOHAL - 273408 8300 2 LT1 211 1 0 10689 65 1 0 3 0.6700 4 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 37897044 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M G,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446449522 2137680000 MB14621 NARAYANAMMA SOMESHAWARA PALLY W/O BALE NARAYAN SWAMY 273408 10900 2 LT1 211 0.2400 0 4920 0 1 0 28 0 -11 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000006330A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,SOMESHAWARA PALLY W/O BALE NARAYAN SWAMY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449489 2057901000 MB19524 M.NARAYANAPPA SOMESHWARAPAALYA - 273408 2100 2 LT1 211 0.2400 0 2599 1 1 0 3 0 -70 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 999999 100000003847A 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,SOMESHWARAPAALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449370 1982302433 IMB2320 R.Sujatha D/O J.RAMAIAH, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 4700 2 LT1 211 1 0 1918 22 1 0 3 0.9200 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 32709439 0 0 0 1 0 0 0 0 0 0 R.Sujatha,D/O J.RAMAIAH, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446449473 1947901000 MB20977 JAYARAMAIAH HOSAPALYA, MULBAGAL O&M I SECTION 273408 23100 2 LT1 211 0.5000 0 7141 39 1 0 3 0 0 0 0 0 1520 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000019639 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,HOSAPALYA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449487 1941780000 MB10612 SRIRAMAIAHA - - BALE CHANGAPPA - 273408 8600 2 LT1 211 1 0 4020 33 1 0 28 0 -30 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000011121A 0 0 0 0 0 0 0 0 0 0 SRIRAMAIAHA,- - BALE CHANGAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449568 1911747261 IMB3538 B.R.Ravi S/O B.RAMAIAH, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 8800 2 LT1 211 1 0 2519 8 1 0 3 1 -190 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 110000851279 0 0 0 1 0 0 0 0 0 0 B.R.Ravi,S/O B.RAMAIAH, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-11-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446449333 1698680000 MB15384 L.RAMAIAH S/O LAKSHMAIAH S/O LAKSHMAIAH 273408 0 2 LT1 211 0.4800 0 3714 88 1 0 3 0.8500 492 1.9900 0 0 1990 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 53172291 0 0 0 0 0 0 0 0 0 0 L.RAMAIAH,S/O LAKSHMAIAH S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.4100 30 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446449417 1662780000 AEH156 SEENAPPA R S/OMUNISWAMYSETTY S/OMUNISWAMYSETTY 273408 15000 2 LT1 211 3 0 5649 75 1 0 3 0.8700 2277 19.7500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 28855301 0 0 0 2 0 0 0 0 0 0 SEENAPPA R,S/OMUNISWAMYSETTY S/OMUNISWAMYSETTY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446449485 1645780000 MB3984 MUNIVENKATAPPA - - KRISHNA CHARI K S - 273408 22500 2 LT1 211 1 0 1057 0 1 0 28 0 -2 0 0 0 220 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000001952A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449503 1641780000 MB56 TAHASILDAR SRI PRASANNA SOMESWARA TE SRI PRASANNA SOMESWARA TE 273408 2500 2 LT1 211 1 0 20573 557 1 0 3 1 139579 1185.8000 0 0 11070 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.11070 (ignore if paid) 0 99999 100007186785 0 0 0 2 0 0 0 0 0 0 TAHASILDAR,SRI PRASANNA SOMESWARA TE SRI PRASANNA SOMESWARA TE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446449581 1609627119 MB23609 S.SHIVAKUMAR S/O CHINNA VENKATAPPA HOSAPALAYA 273408 0 2 LT1 211 0.5000 0 751 17 1 0 3 0.8900 178 1.5800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 53284499 0 0 0 0 0 0 0 0 0 0 S.SHIVAKUMAR,S/O CHINNA VENKATAPPA HOSAPALAYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.7000 16 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446449347 1591780000 AEH635 MURTHY M V - - S/O VENKATARAMAIAH - 273408 3100 2 LT1 211 3 0 2648 8 1 0 3 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000010036A 0 0 0 0 0 0 0 0 0 0 MURTHY M V,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-01-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449524 1531780000 MB6759 PARVATHAMMA - - W/O KRISHNAPPA - 273408 23700 2 LT1 211 1 0 2388 0 1 0 28 1 -100 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 100007166080 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449550 1431780000 MB3958 MINIVENKATAPPA - - SOMESHWARA PALYA,KARIF MOHAL - 273408 1800 2 LT1 211 1 0 13400 0 1 0 28 0 -198 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000002262A 0 0 0 0 0 0 0 0 0 0 MINIVENKATAPPA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449578 1315862101 IAEH4534 H NARAYANA SWAMY S/O LATE HANUMANTHAPPA, SOMESHWARA PALYA, MULBAGAL, 273408 7500 2 LT1 211 2 0 7353 97 1 0 3 0.9300 -4 0 0 0 1450 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2894581 0 0 0 1 0 0 0 0 0 0 H NARAYANA SWAMY,S/O LATE HANUMANTHAPPA, SOMESHWARA PALYA, MULBAGAL, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446449363 1291780000 MB3706 RAMAIAH - - SOMESHWARA PALYA,KARIF MOHAL - 273408 360 2 LT1 211 1 0 9593 64 1 0 3 0 -67 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000007202AD 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449395 1282780000 MB9187 GIRIJAMMA B V - - D/O BALE VENKATASWAMY SHETTY - 273408 3300 2 LT1 211 1 0 3996 34 1 0 3 0 -32 0 0 0 0 2734 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 2018-12-20 100000000230A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA B V,- - D/O BALE VENKATASWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449562 1221780000 MB912 PADAMAVATHAMMA - - W/O CHANGAPPA M - 273408 5900 2 LT1 211 1 0 3343 10 1 0 3 0.9900 -132 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 9999999 52955371 0 0 0 0 0 0 0 0 0 0 PADAMAVATHAMMA,- - W/O CHANGAPPA M - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446449400 1177680000 MB10500 MUNIVENKATARAJU - - MUNISWAMYRAJU - 273408 25400 2 LT1 211 1 0 4 0 1 0 28 1 7072 1520.4300 0 0 0 2734 2026-01-02 0 0 0 2023-10-02 3 0 0 0 0 14006598 0 99999 100007163811 0 0 0 0 0 0 0 0 0 0 MUNIVENKATARAJU,- - MUNISWAMYRAJU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -14 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449593 1121780000 AEH731 RAMESH B N S/O BALE NARAYANASWAMY - - S/O NARAYANA SWAMY B - 273408 11200 2 LT1 211 3 0 1452 22 1 0 3 0.9800 359 3.0600 0 0 770 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.770 (ignore if paid) 0 0 52313338 0 0 0 2 0 0 0 0 0 0 RAMESH B N S/O BALE NARAYANASWAMY,- - S/O NARAYANA SWAMY B - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-03-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446449375 1089680000 MB14516 NARAYANAPPA MIGADDR MB14516 273408 2200 2 LT1 211 0.2400 0 2613 15 1 0 3 0.9400 -184 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 28855312 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MIGADDR MB14516 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446449534 1027680000 MB4711 SHIVARAMAIAH - - S/O NARAYANAPPA - 273408 700 2 LT1 211 1 0 6860 51 1 0 3 0 106 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000003410A 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449486 0947901000 MB21837 B.RAMAIAH S/O BALECHANGAPPA SOMESWARAPALYA 273408 8900 2 LT1 211 0.5000 0 2140 14 1 0 3 0 231 1.1700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999999 100000019530 0 0 0 0 0 0 0 0 0 0 B.RAMAIAH,S/O BALECHANGAPPA SOMESWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449495 0942071915 IMB2322 R.Sujatha D/O J.RAMAIAH, SOMESHWARAPALYA, MULBAGAL-FF2 Mulbagal 273408 4500 2 LT1 211 1 0 7401 90 1 0 3 0.8400 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 38115023 0 0 0 1 0 0 0 0 0 0 R.Sujatha,D/O J.RAMAIAH, SOMESHWARAPALYA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446449322 0901542476 IMB5637 G. S. Bhaskar S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 273408 9700 2 LT1 211 1 0 5091 105 1 0 3 0.9500 3353 31.8200 0 0 2520 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 52956557 0 0 0 2 0 0 0 0 0 0 G. S. Bhaskar,S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.0700 78 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446449412 0859678903 IAEH3510 G.K.Sukumar S/O LATE GOPALAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 10300 2 LT1 211 2 0 9751 231 1 0 3 0.8200 220 1.2800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 51135532 0 0 0 2 0 0 0 0 0 0 G.K.Sukumar,S/O LATE GOPALAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446449447 0851780000 MB6637 SOMANNA M - - S/O MUNIVENKATAPPA J - 273408 4800 2 LT1 211 1 0 2378 9 1 0 3 0 -4 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 99999 100000002731AA 0 0 0 0 0 0 0 0 0 0 SOMANNA M,- - S/O MUNIVENKATAPPA J - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-04-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449575 0805851758 MB23313 VENKATESHAPPA S/O SUBBARAYAPPA 273408 12100 2 LT1 211 0.5000 0 2697 65 1 0 3 0.9400 1 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 53277335 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O SUBBARAYAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446449367 0777353238 MB24297 M.VENKATASWAMY S/O LATE MUNIVENKATAPPA SOMESHWARAPALYA 273408 5400 2 LT1 211 0.5000 0 3347 73 1 0 3 0 502 2.5100 0 0 1080 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 9305790681 0 0 0 0 0 0 0 0 0 0 M.VENKATASWAMY,S/O LATE MUNIVENKATAPPA SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449502 0731780000 MB9685 MAQBULUNNISA - - W/O ABDUL KHADAR - 273408 15200 2 LT1 211 3 0 21089 203 1 0 3 0 1981 10.1400 0 0 0 2734 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 2009-12-01 100000002057A 0 0 0 0 0 0 0 0 0 0 MAQBULUNNISA,- - W/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449525 0720780000 MB16689 LAKSHMINARAYANA MIGADDR MB16689 273408 1000 2 LT1 211 0.4800 0 7795 130 1 0 3 0 0 3.6800 0 0 680 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.680 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000003556AA 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,MIGADDR MB16689 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449423 0659680000 MB17756 LAKSHMINARAYANAPPA SOMESHWARAPALY MBL 273408 25100 2 LT1 211 0.3000 0 14508 0 1 0 28 0 2369 313.7500 0 0 0 2734 2026-01-02 0 0 0 2024-11-02 0 0 0 0 0 14006598 0 100000 100000009027A 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANAPPA,SOMESHWARAPALY MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -55 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449439 0653305161 IMB348 SHANTHA K S W/O S RANGARAJU SHANTHA K S W/O S RANGARAJU SOMESHWARAPALYA 273408 300 2 LT1 211 1 0 15868 149 1 0 3 0 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999999 7296827875A 0 0 0 0 0 0 0 0 0 0 SHANTHA K S W/O S RANGARAJU,SHANTHA K S W/O S RANGARAJU SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449567 0609680000 MB18206 P.NAGARAJAIAH SOMESHWARPALYA MBL 273408 9000 2 LT1 211 0.2400 0 20535 86 1 0 3 0 -214 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000001557A 0 0 0 0 0 0 0 0 0 0 P.NAGARAJAIAH,SOMESHWARPALYA MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449454 0548680000 MB17217 RAMAHIA MIGADDR MB17217 273408 0 2 LT1 211 0.2400 0 306 48 1 0 3 0.9900 259 1.9000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 A5406114 0 0 0 2 0 0 0 0 0 0 RAMAHIA,MIGADDR MB17217 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2025-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446449494 0536197701 IMBL8717 MUNIRAJU S S/O SOMANNA, SOMESHWARA PALYA MULBAGAL 273408 0 2 LT1 211 1 0 522 40 1 0 3 1 -8 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 100000 1B8518553696 0 0 0 0 0 0 0 0 0 0 MUNIRAJU S,S/O SOMANNA, SOMESHWARA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449438 0459486985 MB23365 PARVATHAMMA PARVATHAMMA W/O MANDIKAL NARAYANAPA 273408 3400 2 LT1 211 1 0 9310 57 1 0 3 0 222 1.6000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 999999 111112805791 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O MANDIKAL NARAYANAPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449444 0457901000 MB2231 SEENAPPA - - SOMESHWARA PALYA,KARIF MOHAL - 273408 7100 2 LT1 211 1 0 12201 34 1 0 3 0 -50 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999999 100000006746 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449461 0450349204 IMB5640 G. S. Bhaskar S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 273408 9400 2 LT1 211 1 0 4163 86 1 0 3 0.7400 0 0 0 0 1220 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 52956554 0 0 0 1 0 0 0 0 0 0 G. S. Bhaskar,S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446449512 0432780000 MB12511 CHALAPATHY - - RAMANNA - 273408 6600 2 LT1 211 1 0 12526 109 1 0 3 0 1779 15.1200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000007677AAB 0 0 0 0 0 0 0 0 0 0 CHALAPATHY,- - RAMANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449416 0367680000 MB14367 SARASWATHI W/O A G VENKATESH SARASWATHI W/O A G VENKATESH MB14367 273408 21100 2 LT1 211 0.4800 0 9306 95 1 0 3 0 2467 35.1800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000006615A 0 0 0 0 0 0 0 0 0 0 SARASWATHI W/O A G VENKATESH,SARASWATHI W/O A G VENKATESH MB14367 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449484 0345549501 MB23788 VENKATESHAPPA S/O SUBBARAYAPPA 273408 12200 2 LT1 211 0.5000 0 18902 182 1 0 3 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100004568524 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O SUBBARAYAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 173.1500 190 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449389 0282780000 MB4518 RAMAIAH M - - SOMESHWARA PALYA,KARIF MOHAL - 273408 8500 2 LT1 211 1 0 320 17 1 0 3 1 -44 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 1E2345016378 0 0 0 1 0 0 0 0 0 0 RAMAIAH M,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446449465 0257901000 MB18867 APPOJI SOMESHWARAPALYA MBL 273408 6900 2 LT1 211 0.5000 0 4168 0 1 0 28 0 873 7.8800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999999 100000000780 0 0 0 0 0 0 0 0 0 0 APPOJI,SOMESHWARAPALYA MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449505 0238680000 MB4388 SEENAPPA R - - SOMESHWARA PALYA,KARIF MOHAL - 273408 14300 2 LT1 211 1 0 3770 18 1 0 3 1 1066 10.0700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 111111841485 0 0 0 1 0 0 0 0 0 0 SEENAPPA R,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449563 0118680000 MB8662 PADMAVATHAMMA - - W/O VENKATASWAMY - 273408 12000 2 LT1 211 1 0 5203 49 1 0 3 0.7300 0 0 0 0 900 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.900 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 28855303 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446449396 0077680000 MB5180 S.KRISHNAMURTHY S/O S.SHANKARAPPA - - S/O SEENAPPA - 273408 7000 2 LT1 211 1 0 14160 0 1 0 28 0 -22 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000013667A 0 0 0 0 0 0 0 0 0 0 S.KRISHNAMURTHY S/O S.SHANKARAPPA,- - S/O SEENAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449429 0060530502 IAEH990 B.N.Subramani S/O B.S.NARAYANAPPA, SOMESHWARAPALAYA, MULBAGAL-GF2 Mulbagal 273408 13700 2 LT1 211 2 0 4287 61 1 0 3 1 0 0 0 0 410 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007273424 0 0 0 1 0 0 0 0 0 0 B.N.Subramani,S/O B.S.NARAYANAPPA, SOMESHWARAPALAYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446449435 8235890000 P548 APSAR PASHA WORKSHOP WORKSHOP 273408 17400 2 LT5 511 0 5 7407 60 1 0 3 0 1144 5.9500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999999 100000018432 0 0 0 0 0 0 0 0 0 0 APSAR PASHA,WORKSHOP WORKSHOP 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449547 6857934969 IMBP121 T. M. Srinivasa S/O T. MUNISWAMAIAH, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 16300 2 LT5 511 0 10 18797 24 1 0 7 0 7221 61.2800 0 0 4930 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111112158414 0 0 0 0 0 0 0 0 1 0 T. M. Srinivasa,S/O T. MUNISWAMAIAH, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449441 6215890000 P309 ABDUL AJIJ - - VENKATACHALA - 273408 14900 2 LT5 511 0 4 3951 4 1 0 3 0 5153 46.7100 0 0 1510 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 100000003226A 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - VENKATACHALA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449548 4557901000 P371 MASTANALI S - - MUNIRAMACHARI S - 273408 17600 2 LT5 521 0 5 64151 254 1 0 3 0 0 1.2400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999999 100000008921 0 0 0 0 0 0 0 0 0 0 MASTANALI S,- - MUNIRAMACHARI S - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449521 2947901000 MBP1178 YOUSF PASHA HOSAPALYA - 273408 17000 2 LT5 521 0 5 6540 0 1 0 28 0 25838 1135.1500 0 0 2570 2734 2026-01-02 0 0 0 2025-08-02 0 0 0 0 0 14006598 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 100000015858 0 0 0 0 0 0 0 0 0 0 YOUSF PASHA,HOSAPALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449488 2257901000 P145 ABDUL KHADAR MIGADDR P145 273408 18700 2 LT5 521 0 15.5000 47386 348 1 0 3 0 0 22.0500 0 0 13730 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.13730 (ignore if paid) 0 9999999 100000005003 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,MIGADDR P145 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449368 9774360115 IMB3977 G. S. Suryanarayana S/O S. SEETHARAMAIAH, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 11500 2 LT3A 311 1 0 310 8 1 0 3 0.8400 4709 43.1900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 999999 BC2567612 0 0 0 1 0 0 0 0 1 0 G. S. Suryanarayana,S/O S. SEETHARAMAIAH, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446449597 9393490000 MB11911 ABDULRAHAMAN - - ABDULKALEEM - 273408 18100 2 LT3A 311 1 0 2181 0 1 0 28 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000008146D 0 0 0 0 0 0 0 0 0 0 ABDULRAHAMAN,- - ABDULKALEEM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449424 9357901000 MB10130 K K SHANKAR RAO - - RAMMURTHY - 273408 19400 2 LT3A 311 1 0 1837 0 1 0 28 1 11222 92.0400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 999999 100006754925 0 0 0 0 0 0 0 0 1 0 K K SHANKAR RAO,- - RAMMURTHY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449508 9225490000 MB8578 SHANKAR RAO K R - - S/O RAMAMURTHY - 273408 19500 2 LT3A 311 1 0 1970 98 1 0 3 0 887 4.5700 0 0 750 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000004056A 0 0 0 0 0 0 0 0 0 0 SHANKAR RAO K R,- - S/O RAMAMURTHY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449493 8725825749 PUTTA SANJEEMMA W/O VENKATARAMAPPA HOSAPALAYA 273408 16800 2 LT3A 311 0.5000 0 7742 71 1 0 3 0 1069 5.4600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 3576683126 0 0 0 0 0 0 0 0 0 0 PUTTA SANJEEMMA,W/O VENKATARAMAPPA HOSAPALAYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449344 8478134155 IMBC7129 Noor Jan W/O AFZAL PASHA, HOSAPALYA, M.C. ROAD, Mulbagal 273408 18700 2 LT3A 311 1 0 663 24 1 0 3 0.9600 2191 18.2300 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000 A2882279 0 0 0 0 0 0 0 0 1 0 Noor Jan,W/O AFZAL PASHA, HOSAPALYA, M.C. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446449553 8304490000 MB14633 NARAYANAMMA W/O BALE NARYANNA SWAMY W/O BALE NARYANNA SWAMY 273408 10800 2 LT3A 311 0.1800 0 897 0 1 0 28 0 2426 22.3200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000003177A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O BALE NARYANNA SWAMY W/O BALE NARYANNA SWAMY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449418 8245490000 MB7050 GURU SWAMY A - - S/O VENKATA SWAMY - 273408 20800 2 LT3A 311 1 0 7656 90 1 0 3 0 -1 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000016450A 0 0 0 0 0 0 0 0 0 0 GURU SWAMY A,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449455 8234490000 MBP1077 G.T.L.INFRASTRUCTURE SOMESHWARAPALYA MBL 273408 10100 2 LT3A 311 32.1200 0 324579 1141 1 0 3 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 999999 100000017160A 0 0 0 0 0 0 0 0 0 0 G.T.L.INFRASTRUCTURE,SOMESHWARAPALYA MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449391 8157901000 MB14632 NARAYANAMMA W/O BALE NARYANNA SWAMY W/O BALE NARYANNA SWAMY 273408 10700 2 LT3A 311 0.1800 0 1 0 1 0 28 0 2426 22.3200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000009888A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O BALE NARYANNA SWAMY W/O BALE NARYANNA SWAMY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449594 8099152472 IMB5212 Rajeeva.D.Hegde S/O DIVAKAR HEGDE, HOSAPALYA NEAR AUTO STAND, MULBAGAL Mulbagal 273408 19900 2 LT3A 311 1 0 265 2 1 0 3 0.9600 7815 73.1100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000 52817321 0 0 0 0 0 0 0 0 1 0 Rajeeva.D.Hegde,S/O DIVAKAR HEGDE, HOSAPALYA NEAR AUTO STAND, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446449428 8040714229 IMB5396 Reliance Jio info comm LTD NERA SOMESHWARA SWAMY TEMPLE, SOMESHWARAPALYA, Mulbagal 273408 13800 2 LT3A 311 2 0 13399 77 1 0 3 1 1386 7.1800 0 0 2460 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 111112357641 0 0 0 1 0 0 0 0 1 0 Reliance Jio info comm LTD,NERA SOMESHWARA SWAMY TEMPLE, SOMESHWARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449335 7863490000 MB11912 ABDULRAHAMAN - - ABDULKALEEM - 273408 3680 2 LT3A 311 1 0 194 0 1 0 28 1 -9 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000 111122621011 0 0 0 0 0 0 0 0 1 0 ABDULRAHAMAN,- - ABDULKALEEM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449463 7818394726 IMBC6180 Nanda Kumar M S S/O M SHANKARAPPA Mulbagal 273408 15600 2 LT3A 311 1 0 4737 12 1 0 3 0.9700 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 9999999 53136441 0 0 0 0 0 0 0 0 1 0 Nanda Kumar M S,S/O M SHANKARAPPA Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446449523 7694490000 MB11913 ABDULRAHAMAN - - ABDULKALEEM - 273408 18000 2 LT3A 311 1 0 791 1 1 0 3 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000008012A 0 0 0 0 0 0 0 0 0 0 ABDULRAHAMAN,- - ABDULKALEEM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449480 7411493247 IMB4903 C. Nagaraja S/O CHINNAPPA, HOSAPALYA, MULBAGAL Mulbagal 273408 17300 2 LT3A 311 1 0 456 10 1 0 3 1 904 7.5400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 111111868328 0 0 0 0 0 0 0 0 1 0 C. Nagaraja,S/O CHINNAPPA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449589 7195490000 MB7051 GURU SWAMY A - - S/O VENKATA SWAMY - 273408 21000 2 LT3A 311 1 0 1145 20 1 0 3 0 0 0 0 0 830 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000001111A 0 0 0 0 0 0 0 0 0 0 GURU SWAMY A,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449384 6935490000 MB10483 M D REVAK - - S/O ABDUL VAHEB SAB - 273408 17700 2 LT3A 311 1 0 6986 89 1 0 3 0 0 14.9300 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000016866A 0 0 0 0 0 0 0 0 0 0 M D REVAK,- - S/O ABDUL VAHEB SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449471 6905076613 MB23476 M.PRABHAKAR S/O M.MUNIVENKATAPPA HOSPALYA 273408 17100 2 LT3A 311 0.5000 0 62 0 1 0 28 0 6649 55.7700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 99999 1841224424 0 0 0 0 0 0 0 0 0 0 M.PRABHAKAR,S/O M.MUNIVENKATAPPA HOSPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449531 6580343126 IMB596 Abdul Rahim S/O ABDUL AZEEZ,M.C.ROAD, SOMESHWARAPALYA CIRCLE,MULBAGAL Mulbagal 273408 15300 2 LT3A 311 5 0 24065 169 1 0 3 1 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 999999 100006736064 0 0 0 0 0 0 0 0 1 0 Abdul Rahim,S/O ABDUL AZEEZ,M.C.ROAD, SOMESHWARAPALYA CIRCLE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449346 6446490000 P420 MUNISWAMAIAH T S/O HANUMAPPA S/O HANUMAPPA 273408 16000 2 LT3A 311 4 0 78069 373 1 0 3 0 0 3 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000009031A 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH T,S/O HANUMAPPA S/O HANUMAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449328 6349791593 IMBC6577 R.Ravi S/O ANKYYA, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 16700 2 LT3A 311 1 0 6413 201 1 0 3 0.9400 1716 8.5600 0 0 1700 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 53212180 0 0 0 1 0 0 0 0 1 0 R.Ravi,S/O ANKYYA, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446449557 6057901000 MB19528 T.MUNISWAMAYYA SOMESHWARAPAALYA - 273408 16100 2 LT3A 311 0.2400 0 11649 102 1 0 3 0 -8 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999999 100000015434 0 0 0 0 0 0 0 0 0 0 T.MUNISWAMAYYA,SOMESHWARAPAALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449386 6035490000 MB2147 ABDUL AZEEZ S/O SABJI SAB 273408 15400 2 LT3A 311 1 0 8052 34 1 0 3 0 0 21.2400 0 0 850 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000018096A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O SABJI SAB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449519 5873490000 MB2580 CHIKKA MUNIYASWAMY SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 273408 15500 2 LT3A 311 1 0 6084 69 1 0 3 1 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 999999 100006736634 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNIYASWAMY,SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446449406 5216777421 IMB1841 B.M.Girish S/O MUNISWAMY SHETTY, HOSAPALYA, MULBAGAL Mulbagal 273408 24600 2 LT3A 311 0.5000 0 2415 15 1 0 3 0 1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 99999 100005123171A 0 0 0 0 0 0 0 0 0 0 B.M.Girish,S/O MUNISWAMY SHETTY, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449564 5157901000 MB21682 SYED JAMALAUDDIN S/O SYED IBRAHIM SOMESHWARAPALYA 273408 23900 2 LT3A 311 0.2400 0 955 8 1 0 3 0 314 3.7900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 9999999 100000019642 0 0 0 0 0 0 0 0 0 0 SYED JAMALAUDDIN,S/O SYED IBRAHIM SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449585 4957510387 IMBC6511 Imran S/O SYED ISMAIL, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 16400 2 LT3A 311 1 0 595 2 1 0 28 1 450 3.4400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000 111117419675 0 0 0 0 0 0 0 0 1 0 Imran,S/O SYED ISMAIL, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449317 4935490000 MB9686 MUQHBOOL UNNISA - - W/O ABDUL SADAR - 273408 3185 2 LT3A 311 0.6600 0 2929 46 1 0 3 1 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 0 111125189535 0 0 0 1 0 0 0 0 1 0 MUQHBOOL UNNISA,- - W/O ABDUL SADAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449371 4817126336 MB23408 T.M.SRINIVAS S/O MUNISWAMY. T M.C.ROAD 273408 16200 2 LT3A 311 0.2400 0 194 28 1 0 3 0.9600 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 53171622 0 0 0 1 0 0 0 0 1 0 T.M.SRINIVAS,S/O MUNISWAMY. T M.C.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446449398 4805156674 IMBC7708 T M Srinivas S/O T MUNISWAMAIAH AT SOMESHWARA PALYA Mulbagal 273408 16500 2 LT3A 311 2 0 2972 156 1 0 3 1 1847 22.8900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 1000000 111121882039 0 0 0 1 0 0 0 0 1 0 T M Srinivas,S/O T MUNISWAMAIAH AT SOMESHWARA PALYA Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446449342 4724490000 MB11910 ABDUL RAHAMAN - - ABDUL KAREEM - 273408 18200 2 LT3A 311 1 0 2203 23 1 0 3 0 -2 6.7500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000012719A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,- - ABDUL KAREEM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449530 4157901000 MB21683 SYED JAMALAUDDIN S/O SYED IBRAHIM SOMESHWARAPALYA 273408 23800 2 LT3A 311 0.2400 0 11 0 1 0 28 0 12430 99.7600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 999 100000019482 0 0 0 0 0 0 0 0 0 0 SYED JAMALAUDDIN,S/O SYED IBRAHIM SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449397 3993490000 MB7049 GURU SWAMY A - - S/O VENKATA SWAMY - 273408 20900 2 LT3A 311 1 0 2289 0 1 0 28 0 215 1.1500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000001539D 0 0 0 0 0 0 0 0 0 0 GURU SWAMY A,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449574 3733609005 IMBP79 M/s ATC Telecom Infrastructer Pvt Ltd # 2710/2613, NEW MUNICIPAL NO2858/2823,SRINIVASAPURA ROAD Someshwarapalya, Mulbagal 273408 25000 2 LT3A 311 5 0 43813 472 1 0 3 0.9800 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 99999 C767025 0 0 0 3 0 0 0 0 1 0 M/s ATC Telecom Infrastructer Pvt Ltd,# 2710/2613, NEW MUNICIPAL NO2858/2823,SRINIVASAPURA ROAD Someshwarapalya, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1446449345 3525490000 AEH713 MUNISWAMY T - - S/O HANUMAPPA - 273408 15900 2 LT3A 311 3 0 5093 53 1 0 3 1 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006598 0 999999 100006734145 0 0 0 2 0 0 0 0 1 0 MUNISWAMY T,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446449422 3294490000 MB11914 ABDULRAHAMAN - - ABDULKALEEM - 273408 17900 2 LT3A 311 1 0 1201 3 1 0 3 0 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006598 0 100000 100000016514D 0 0 0 0 0 0 0 0 0 0 ABDULRAHAMAN,- - ABDULKALEEM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449354 3224490000 MB2111 MUNIYAPPA G - - KRISHNA CHARI K S - 273408 25300 2 LT3A 311 1 0 390 0 1 0 28 1 8647 1825.0200 0 0 350 2734 2026-01-02 0 0 0 2023-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006733938 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA G,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2