1455628314 9255780000 MB3940 SWAMARATHNAM J M - - S/O MUNISWAMY REDDY - 273401 3500 3 LT1 211 1 0 3869 1 1 0 3 0 300 2.3000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000005433A 0 0 0 0 0 0 0 0 0 0 SWAMARATHNAM J M,- - S/O MUNISWAMY REDDY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628508 9249491164 IMB1482 NIRMALA K W/O D C RAMESHA NIRMALA K W/O D C RAMESHA BUSALAKUNTE (NEAR SC/ST HOSTEL),MULBAGAL-FF1 Mulbagal 273401 21642 3 LT1 211 1 0 8250 18 1 0 3 1 -295 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 0 100007020861 0 0 0 1 0 0 0 0 0 0 NIRMALA K W/O D C RAMESHA,NIRMALA K W/O D C RAMESHA BUSALAKUNTE (NEAR SC/ST HOSTEL),MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628502 9206780000 MB8226 RATHNAMMA - - W/O MARA KONDAPPA,SHANKARA THIRTHA - 273401 21100 3 LT1 211 1 0 1601 0 1 0 3 0 -72 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000006028D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O MARA KONDAPPA,SHANKARA THIRTHA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628500 9193780000 MB14002 R SANTHARAMA - - S/ORAMIAH - 273401 13700 3 LT1 211 1 0 7740 46 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000009149D 0 0 0 0 0 0 0 0 0 0 R SANTHARAMA,- - S/ORAMIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628614 9173743098 IMB1309 Parvathamma W/O D.V.NARAYANASWAMY, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 273401 21624 3 LT1 211 1 0 6291 35 1 0 3 1 0 0 0 0 760 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000831744 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O D.V.NARAYANASWAMY, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628339 9061780000 AEH1225 BAGAMYAMMA - - W/OTHIMIAH - 273401 8700 3 LT1 211 1 0 4035 10 1 0 3 1 2131 19.8000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 9999 111000205964 0 0 0 1 0 0 0 0 0 0 BAGAMYAMMA,- - W/OTHIMIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628569 9020346570 MB23370 C.B.VANAJAKSHAMMA W/O BALAKRISHNAPPA MUTHYALPET 273401 3801 3 LT1 211 1 0 5185 69 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 99999 53051227 0 0 0 0 0 0 0 0 0 0 C.B.VANAJAKSHAMMA,W/O BALAKRISHNAPPA MUTHYALPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455628573 9004780000 MB9889 SHEKHAR D - - S/O DEVARAJAPPA - 273401 11903 3 LT1 211 1 0 10256 58 1 0 2 0 40 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000013775D 0 0 0 0 0 0 0 0 0 0 SHEKHAR D,- - S/O DEVARAJAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455628567 8993780000 MB13820 HUSSAINBI - - HYDERBI - 273401 11700 3 LT1 211 1 0 14874 106 1 0 3 0 967 8.7700 0 0 1390 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100000015166D 0 0 0 0 0 0 0 0 0 0 HUSSAINBI,- - HYDERBI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628327 8955036789 IAEHL7039 Lakshmi W/O SUBRAMANI BABU, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 0 3 LT1 211 2 0 1907 72 1 0 3 0.9900 4578 40.4300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 53309494 0 0 0 5 0 0 0 0 0 0 Lakshmi,W/O SUBRAMANI BABU, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 2 1455628552 8917780000 MB5132 SARASWATHAMMA - - W/O SHANKARAPPA - 273401 3099 3 LT1 211 1 0 7815 71 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000010801A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - W/O SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628545 8915780000 MB14043 P VENKATAPPA - - MALAPPA - 273401 8100 3 LT1 211 1 0 8484 80 1 0 3 0 135 1.1800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000013888D 0 0 0 0 0 0 0 0 0 0 P VENKATAPPA,- - MALAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628540 8914780000 MB11957 SHANTHAMMA - - D M RAMASWAMY - 273401 16400 3 LT1 211 1 0 6426 9 1 0 3 0 -19 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000008103D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - D M RAMASWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628491 8818680000 MB14836 N.RAMESHPPA MIGADDR MB14836 S/O NARAYANNAPPA 273401 14200 3 LT1 211 1 0 11277 79 1 0 3 0 -5 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999999 100000005139D 0 0 0 0 0 0 0 0 0 0 N.RAMESHPPA,MIGADDR MB14836 S/O NARAYANNAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628485 8793780000 MB12211 SHANTHAMMA - - CHANGAPPA - 273401 16700 3 LT1 211 1 0 1411 29 1 0 3 1 82 1.1100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 111118761459 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - CHANGAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.2700 48 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628320 8763780000 MB14249 G NANJAPPA - - GOVINDAPPA - 273401 17200 3 LT1 211 1 0 4359 42 1 0 3 0 0 0 0 0 670 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000010422D 0 0 0 0 0 0 0 0 0 0 G NANJAPPA,- - GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-11-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628505 8743780000 MB8615 SAROJAMMA - - W/O NARAYANACHARI - 273401 21606 3 LT1 211 1 0 6106 63 1 0 3 1 22 0 0 0 710 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000097774 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - W/O NARAYANACHARI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628554 8730780000 MB14496 SRIKANTHA CHARRY MIGADDR MB14496 273401 14209 3 LT1 211 0.4800 0 5969 121 1 0 3 0 0 9.3000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000007323D 0 0 0 0 0 0 0 0 0 0 SRIKANTHA CHARRY,MIGADDR MB14496 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628557 8726780000 MB11330 SUNITHA - - NARASHIMMA - 273401 21400 3 LT1 211 1 0 8997 66 1 0 2 0 840 6.4500 0 0 3000 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.3000 (ignore if paid) 0 0 100006282417 0 0 0 0 0 0 0 0 0 0 SUNITHA,- - NARASHIMMA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455628544 8724057647 IAEHL8425 G S Sudharshan DHOBI GHAT LEC- KISHOR ELE 273401 0 3 LT1 211 2 0 853 47 1 0 3 0.9700 3918 35.3500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 10000 A8550121 0 0 0 5 0 0 0 0 0 0 G S Sudharshan,DHOBI GHAT LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1455628542 8718780000 MB6578 GOWRAMMA - - S/O VENKATARAMAIAH - 273401 10605 3 LT1 211 1 0 1360 2 1 0 3 0 -10 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 99999 100000013670A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628537 8717680000 MB7072 J.R.MANJUNATHA S/O RAMARATNAM MUTYALAPET 273401 4002 3 LT1 211 2 0 8608 130 1 0 3 1 0 0 0 0 810 2734 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2019-10-15 111000210593 0 0 0 1 0 0 0 0 0 0 J.R.MANJUNATHA,S/O RAMARATNAM MUTYALAPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628512 8715780000 MB13818 HUSSAINBI - - HYDERBI - 273401 11500 3 LT1 211 1 0 13909 40 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000012312D 0 0 0 0 0 0 0 0 0 0 HUSSAINBI,- - HYDERBI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628628 8665798267 IMB2330 S.Sharan Kumar S/O R.NAGABHUSHANA, DHOBHI GHAT, MULBAGAL-FF1 Mulbagal 273401 0 3 LT1 211 0.5000 0 3058 29 1 0 3 0.7100 40 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 32703759 0 0 0 0 0 0 0 0 0 0 S.Sharan Kumar,S/O R.NAGABHUSHANA, DHOBHI GHAT, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455628321 8564292900 MB24354 R.SURESH R.SURESH S/O RAMACHANDRACHARI 273401 14218 3 LT1 211 0.5000 0 11622 52 1 0 3 1 -86 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14006519 0 1000000 100004568592 0 0 0 1 0 0 0 0 0 0 R.SURESH,R.SURESH S/O RAMACHANDRACHARI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628315 8552780000 MB12091 R QANAND KUMAR - - M VENKATASWAMY - 273401 18500 3 LT1 211 1 0 6543 9 1 0 3 0 10 0 0 0 980 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000004986D 0 0 0 0 0 0 0 0 0 0 R QANAND KUMAR,- - M VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628514 8484780000 MB6154 NANJAMMA - - W/O GOPANNA - 273401 5800 3 LT1 211 1 0 2725 0 1 0 3 0 9363 73.4500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000016081A 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - W/O GOPANNA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628619 8468124904 IMB2512 R.Sujatha W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL-FF2 Mulbagal 273401 14202 3 LT1 211 1 0 7504 105 1 0 3 0.9200 0 0 0 0 1620 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 37617205 0 0 0 2 0 0 0 0 0 0 R.Sujatha,W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455628345 8425780000 MB6693 HUSAIN SAB - - KHADAR SAB - 273401 4400 3 LT1 211 1 0 6279 40 1 0 3 0 8 0 0 0 810 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000003805A 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,- - KHADAR SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628349 8422780000 MB9033 MEHABOOB BI - - W/O HUSAIN SAB - 273401 10800 3 LT1 211 1 0 8185 82 1 0 3 0 221 1.1000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 1000000 8422780218A 0 0 0 0 0 0 0 0 0 0 MEHABOOB BI,- - W/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628430 8393801000 MB19311 V MANJULA DEVI MUTYALPET MULABAGAL 273401 21612 3 LT1 211 0.5000 0 9140 22 1 0 3 0 -2 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000010535 0 0 0 0 0 0 0 0 0 0 V MANJULA DEVI,MUTYALPET MULABAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2024-10-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628656 8358680000 MB17900 ARCHAKAM VENKATACHALAPATHY ARCHAKAM VENKATRAVANAPPA MUTHYALPET 273401 6200 3 LT1 211 0.2400 0 6238 51 1 0 3 0 491 3.4900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000013517A 0 0 0 0 0 0 0 0 0 0 ARCHAKAM VENKATACHALAPATHY,ARCHAKAM VENKATRAVANAPPA MUTHYALPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-12-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628414 8332168854 IMB5590 T M bhagya jyothi W/O M N NARAYANASWAMY AT KOLAMI KUNTE Mulbagal 273401 0 3 LT1 211 1 0 5310 141 1 0 3 0.9400 0 0 0 0 1240 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 52898927 0 0 0 2 0 0 0 0 0 0 T M bhagya jyothi,W/O M N NARAYANASWAMY AT KOLAMI KUNTE Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455628421 8329680000 MB15023 K.V. PRABAVATHI D/O VENKATASWAMY GANESH PALLY D/O VENKATASWAMY GANESH PALLY 273401 40 3 LT1 211 0.5000 0 6792 0 1 0 3 1 -206 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 111000097443 0 0 0 1 0 0 0 0 0 0 K.V. PRABAVATHI,D/O VENKATASWAMY GANESH PALLY D/O VENKATASWAMY GANESH PALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628591 8284511705 IMBL8361 M Venkataswamy S/O MUNIYAPPA AT KOLAMI KUNTE LEC- NARAYANA ELE 273401 0 3 LT1 211 1 0 897 50 1 0 3 0.9700 856 7.8100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 0 A8543675 0 0 0 2 0 0 0 0 0 0 M Venkataswamy,S/O MUNIYAPPA AT KOLAMI KUNTE LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455628515 8194780000 MB4154 BALAKRISHNAPPA B V - - Yellappa - 273401 3802 3 LT1 211 1 0 3203 15 1 0 3 0 0 0 0 0 820 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100000012545D 0 0 0 0 0 0 0 0 0 0 BALAKRISHNAPPA B V,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628513 8193801000 MB19691 M.NARAYANA KOLAMI KUNTE - 273401 9200 3 LT1 211 0.2400 0 5020 0 1 0 3 1 -98 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 111000220070 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,KOLAMI KUNTE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628340 8165780000 MB8686 MUNISHAMI - - S/O CHENNAPPAIAH - 273401 16800 3 LT1 211 1 0 3003 7 1 0 3 0 -32 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000007192D 0 0 0 0 0 0 0 0 0 0 MUNISHAMI,- - S/O CHENNAPPAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628344 8159780000 P544 SOCIAL WELLFARE HOSTEL DOMESTIC HOSTEL DOMESTIC 273401 21618 3 LT1 211 2.5000 0 33306 75 1 0 3 0 1028 5.2700 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000011703A 0 0 0 0 0 0 0 0 0 0 SOCIAL WELLFARE,HOSTEL DOMESTIC HOSTEL DOMESTIC 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628342 8158055712 IMB3918 Savitramma W/O K.SUBRAMANI, BUSALAKUNTE, MULBAGAL- Mulbagal 273401 21651 3 LT1 211 1 0 10885 95 1 0 3 0.8800 1356 12.1500 0 0 520 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.520 (ignore if paid) 0 99999 39592216 0 0 0 2 0 0 0 0 0 0 Savitramma,W/O K.SUBRAMANI, BUSALAKUNTE, MULBAGAL- Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455628578 8123217202 IMBL7759 B. N. Shankar reddy S/O LATE NARAYANA REDDY, MUTHYALPET, Mulbagal 273401 0 3 LT1 211 1 0 2882 122 1 0 3 0.8200 0 0 0 0 1350 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 A6760312 0 0 0 3 0 0 0 0 0 0 B. N. Shankar reddy,S/O LATE NARAYANA REDDY, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1455628577 8104780000 MB4344 NANJAMMA - - W/O GOPANNA M - 273401 5300 3 LT1 211 1 0 6596 39 1 0 3 0 1 0 0 0 0 2734 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14006519 0 100000 100000006701A 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - W/O GOPANNA M - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2024-05-18 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455628624 8072780000 MB10638 B C VISHWANATHA REDDY S/O B CHANGAREDDY - - K MURTHY - 273401 11920 3 LT1 211 1 0 4527 10 1 0 3 0 0 1.9500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000014537D 0 0 0 0 0 0 0 0 0 0 B C VISHWANATHA REDDY S/O B CHANGAREDDY,- - K MURTHY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628382 8024780000 MB11580 SARASWATHAMMA - - SHANKARAPPA - 273401 4000 3 LT1 211 1 0 950 0 1 0 3 0 0 0 0 0 450 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000017486A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628467 7994780000 MB5108 SAYED PASHA - - S/O ISMAYIL SAB - 273401 10400 3 LT1 211 1 0 12343 75 1 0 3 0 0 1.2000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000012730D 0 0 0 0 0 0 0 0 0 0 SAYED PASHA,- - S/O ISMAYIL SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628625 7968680000 MB17854 MURGESH .M. MUTHYLAPETE MBL 273401 20800 3 LT1 211 0.5000 0 5013 0 1 0 3 0 840 7.8200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000010059D 0 0 0 0 0 0 0 0 0 0 MURGESH .M.,MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628520 7913901183 IMBL7161 N.V.Anil S/O VENKATAPATHI SHETTY, AMARAJYOTHI SCHOOL ROAD, MULBAGAL Mulbagal 273401 272 3 LT1 211 1 0 1430 72 1 0 3 0.9400 1287 6.7700 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 53285051 0 0 0 5 0 0 0 0 0 0 N.V.Anil,S/O VENKATAPATHI SHETTY, AMARAJYOTHI SCHOOL ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1455628519 7896689107 IMBL6322 Nagamma W/O K.V.SRINIVAS, MUTHYALPET, MULBAGAL Mulbagal 273401 0 3 LT1 211 1 0 607 10 1 0 3 0.9700 534 5.0100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 BC3395833 0 0 0 1 0 0 0 0 0 0 Nagamma,W/O K.V.SRINIVAS, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455628617 7869680000 MB18114 NARAYANAMMA KOLIMIKUNTE MBL 273401 8800 3 LT1 211 0.4800 0 4200 16 1 0 3 0 16824 132.6600 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999 100000012817D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,KOLIMIKUNTE MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628335 7861634228 IAEH4225 P.C.Venkatamuniyappa S/O CHINNAKRISHNAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 50028 3 LT1 211 2 0 5523 150 1 0 3 0.9000 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 0 52289704 0 0 0 2 0 0 0 0 0 0 P.C.Venkatamuniyappa,S/O CHINNAKRISHNAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455628336 7844832699 IMB5049 M. Jayamma W/O K.L.JAYARAM, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 11909 3 LT1 211 1 0 5175 84 1 0 3 0.9700 0 0 0 0 1360 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.1360 (ignore if paid) 0 0 BC3033710 0 0 0 0 0 0 0 0 0 0 M. Jayamma,W/O K.L.JAYARAM, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455628630 7757390920 IMB1310 Parvathamma W/O D.V.NARAYANASWAMY, SHIVAKESHAVANAGARA, MULBAGAL-GF2 Mulbagal 273401 21625 3 LT1 211 1 0 7210 126 1 0 3 1 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 110000812513 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O D.V.NARAYANASWAMY, SHIVAKESHAVANAGARA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628409 7742668089 IAEHL7682 K Devaraj G KRISHNAPPA AT KOLAMI KUNTE MUTHAYALAPETE Mulbagal 273401 310 3 LT1 211 3 0 2215 76 1 0 3 0.9700 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 A6191706 0 0 0 4 0 0 0 0 0 0 K Devaraj,G KRISHNAPPA AT KOLAMI KUNTE MUTHAYALAPETE Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1455628422 7733780000 MB13993 JAYARAM - - LAKSMAMIAHA - 273401 11901 3 LT1 211 1 0 7231 34 1 0 3 0 448 6.2900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000015443A 0 0 0 0 0 0 0 0 0 0 JAYARAM,- - LAKSMAMIAHA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628408 7721780000 MB11450 N SEENAPPA - - NARAYANAPPA - 273401 16100 3 LT1 211 1 0 3032 36 1 0 3 0 3241 34.9000 0 0 110 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.110 (ignore if paid) 0 100000 100000004886D 0 0 0 0 0 0 0 0 0 0 N SEENAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628462 7614780000 MB6900 LAKSHMAMMA - - W/O LATE NARAYANAPPA - 273401 100 3 LT1 211 1 0 3134 1 1 0 3 0 732 6.8600 0 0 340 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000012491D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O LATE NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628458 7598674107 IAEH3578 Baskhar S/O KRISHNACHARI, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 21639 3 LT1 211 2 0 9166 182 1 0 3 0.9300 4088 28.5100 0 0 1120 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 51040284 0 0 0 3 0 0 0 0 0 0 Baskhar,S/O KRISHNACHARI, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-11-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455628454 7597680000 MB15026 VENKATA SWAMY S/O CHANGAPPA GANESH PALLY S/O CHANGAPPA GANESH PALLY 273401 50 3 LT1 211 0.4800 0 6584 136 1 0 3 1 0 2.2000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 111117994202 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,S/O CHANGAPPA GANESH PALLY S/O CHANGAPPA GANESH PALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628455 7593801000 MB10383 P VENKATAPPA - - NALLAPPA - 273401 7800 3 LT1 211 1 0 4676 21 1 0 3 0 31 0 0 0 1090 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000011494 0 0 0 0 0 0 0 0 0 0 P VENKATAPPA,- - NALLAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628407 7538680000 MB15024 VENKATA SWAMY S/O CHANGAPPA GANESH PALLY S/O CHANGAPPA GANESH PALLY 273401 45 3 LT1 211 0.4400 0 10923 44 1 0 3 1 1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 110000798889 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,S/O CHANGAPPA GANESH PALLY S/O CHANGAPPA GANESH PALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628419 7529680000 MB17899 ARCHAKAM VENKATACHLAPATHY MUTHYALPET MBL 273401 6400 3 LT1 211 0.4800 0 6984 17 1 0 3 0 1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000003946A 0 0 0 0 0 0 0 0 0 0 ARCHAKAM VENKATACHLAPATHY,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628415 7527091141 IMB4216 N. Bharathi W/O N. GOPALAPPA, KOLAMI KUNTE, MULBAGAL Mulbagal 273401 18701 3 LT1 211 1 0 7677 139 1 0 3 0.9300 538 2.7700 0 0 2380 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.2380 (ignore if paid) 0 9999 52301762 0 0 0 2 0 0 0 0 0 0 N. Bharathi,W/O N. GOPALAPPA, KOLAMI KUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105.7800 116 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455628495 7493801000 MB18695 ARCHAKAM VENAKATACHALAPATHI MUTYHALAPETE MBL 273401 5900 3 LT1 211 0.4800 0 3938 19 1 0 3 0 67 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000010183AD 0 0 0 0 0 0 0 0 0 0 ARCHAKAM VENAKATACHALAPATHI,MUTYHALAPETE MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628509 7412247031 IMB2513 R.Sujatha W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL-FF3 Mulbagal 273401 14203 3 LT1 211 1 0 3234 79 1 0 3 0.9700 -12 6.3400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 37617204 0 0 0 1 0 0 0 0 0 0 R.Sujatha,W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2025-06-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455628615 7369680000 MB18115 NARAYANAMMA KOLIMIKUNTE MBL 273401 8900 3 LT1 211 0.4800 0 5852 76 1 0 3 0 0 4.6100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000016622D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,KOLIMIKUNTE MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628341 7356780000 MB5425 PARVATHAMMA - - W/O CHINNASWAMY - 273401 21607 3 LT1 211 1 0 6157 82 1 0 3 1 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 28989630 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - W/O CHINNASWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455628574 7320867803 IMB1778 Bhagyamma W/O VENKATESH.M, KOLIMIKUNTE, MUTHYALPET, MULBAGAL Mulbagal 273401 11907 3 LT1 211 0.5000 0 9001 78 1 0 3 0.7800 -2 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 28911272 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W/O VENKATESH.M, KOLIMIKUNTE, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455628579 7298680000 AEH1581 B.N. SHANKAR REDDY MUTHYALAPET MBL 273401 7300 3 LT1 211 1 0 3161 39 1 0 3 1 0 0 0 0 790 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.790 (ignore if paid) 0 0 111111579256 0 0 0 1 0 0 0 0 0 0 B.N. SHANKAR REDDY,MUTHYALAPET MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628581 7297980000 MB17360 G NANJAPPA MIGADDR MB17360 273401 20400 3 LT1 211 0 1 27068 152 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000016956D 0 0 0 0 0 0 0 0 0 0 G NANJAPPA,MIGADDR MB17360 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628580 7293801000 MB20160 JAYAPPA.V. S/O VENKATAPPA KOLIMIKUNTE 273401 17600 3 LT1 211 0.2400 0 10555 80 1 0 3 0 0 1.8700 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000015428 0 0 0 0 0 0 0 0 0 0 JAYAPPA.V.,S/O VENKATAPPA KOLIMIKUNTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628338 7260966881 IMBL7014 Lakshmidevi.N W/O M.MUNINARAYANAPPA, MUTHYALPET(SUBAS CHANDRA BOSE ROAD) Mulbagal 273401 0 3 LT1 211 2 0 5369 233 1 0 3 0.9300 -23 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 53284478 0 0 0 3 0 0 0 0 0 0 Lakshmidevi.N,W/O M.MUNINARAYANAPPA, MUTHYALPET(SUBAS CHANDRA BOSE ROAD) Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1455628572 7226780000 AEH1351 HUSSAIN BEE - - S/O HYDERALI- 273401 11401 3 LT1 211 4 0 13092 20 1 0 3 0 1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000001545D 0 0 0 0 0 0 0 0 0 0 HUSSAIN BEE,- - S/O HYDERALI- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628564 7193801000 MB19692 M.NARAYANA KOLAMI KUNTE - 273401 9300 3 LT1 211 0.5000 0 11460 83 1 0 3 1 -2 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 111000160501 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,KOLAMI KUNTE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628324 7158380002 IMBL6827 Sujathamma W/O R. ASWATHA GOWDA, KOLAMI KUNATE, Mulbagal 273401 0 3 LT1 211 1 0 829 49 1 0 3 0.9900 0 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 53284279 0 0 0 1 0 0 0 0 0 0 Sujathamma,W/O R. ASWATHA GOWDA, KOLAMI KUNATE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455628325 7149680000 MB17713 B.N.SHANKARREDDY MUTHYALAPET MBL 273401 7100 3 LT1 211 0.4800 0 13658 104 1 0 3 0 0 1.1800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000010698A 0 0 0 0 0 0 0 0 0 0 B.N.SHANKARREDDY,MUTHYALAPET MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628524 7114780000 MB6170 LEELAVATHAMMA - - W/O RANGANATHA RAO B L - 273401 4700 3 LT1 211 1 0 4278 40 1 0 3 0 240 1.2100 0 0 90 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.90 (ignore if paid) 0 100000 100000015045A 0 0 0 0 0 0 0 0 0 0 LEELAVATHAMMA,- - W/O RANGANATHA RAO B L - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628522 7108765767 IMBL6920 Lakshmi W/O SUBRAMANI BABU, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 0 3 LT1 211 1 0 2307 62 1 0 3 0.8500 6 0 0 0 360 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.360 (ignore if paid) 0 999999 53309495 0 0 0 0 0 0 0 0 0 0 Lakshmi,W/O SUBRAMANI BABU, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455628601 7071162816 IMB1075 B.Lokeshwari W/O B.SUBRAMANI, BYPASS NEAR DEGREE HOSTEL, MULBAGAL-SF2 Mulbagal 273401 50001 3 LT1 211 1 0 287 12 1 0 3 1 0 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 U5153750 0 0 0 0 0 0 0 0 0 0 B.Lokeshwari,W/O B.SUBRAMANI, BYPASS NEAR DEGREE HOSTEL, MULBAGAL-SF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455628602 7067680000 MB4209 KRISHNAPPA P - - Yellappa - 273401 75 3 LT1 211 1 0 7659 21 1 0 3 0 771 7.2500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000001009D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA P,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628621 7061225293 IMB1018 R.Sujatha W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 14212 3 LT1 211 1 0 7627 122 1 0 3 1 176 1.2300 0 0 500 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000840502 0 0 0 1 0 0 0 0 0 0 R.Sujatha,W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2025-04-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628323 7051306472 IAEH4223 P.C.Venkatamuniyappa S/O CHINNAKRISHNAPPA,KOLIMIKUNTE,MULBAGAL Mulbagal 273401 50025 3 LT1 211 3 0 3429 35 1 0 3 0.9500 -215 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 52289705 0 0 0 1 0 0 0 0 0 0 P.C.Venkatamuniyappa,S/O CHINNAKRISHNAPPA,KOLIMIKUNTE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 33.5800 44 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455628318 7044780000 MB13813 M PRABHAKAR - - MANI - 273401 21623 3 LT1 211 1 0 4119 9 1 0 3 0 -16 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999999 100000015363A 0 0 0 0 0 0 0 0 0 0 M PRABHAKAR,- - MANI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628506 7033780000 MB9770 NARAYANAMMA - - W/O VENKATASWAMY R - 273401 95 3 LT1 211 1 0 23 0 1 0 3 0 4354 461.3600 0 0 0 2734 2026-02-03 0 0 0 2025-02-03 0 0 0 0 0 14006519 0 100000 100000005559D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O VENKATASWAMY R - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 -3 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455628498 7025780000 MB8367 PRAKASH BABU.M.N - - S/O NARASIMHAIAH.M.R 273401 15 3 LT1 211 1 0 4440 0 1 0 3 0 -7 0 0 0 0 2734 2026-02-03 0 0 0 2024-10-03 0 0 0 0 0 14006519 0 100000 100000012738D 0 0 0 0 0 0 0 0 0 0 PRAKASH BABU.M.N,- - S/O NARASIMHAIAH.M.R 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 -22 0 0 0 53 58 2023-07-23 2024-10-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455628516 6994780000 MB11956 SHANTHAMMA - - D M RAMASWAMY - 273401 16600 3 LT1 211 1 0 4388 4 1 0 3 0 1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000016857D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - D M RAMASWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628432 6889680000 MB17036 ARCHAKAM VENKATACHARI -- MBL 273401 6100 3 LT1 211 0 0.4800 981 27 1 0 3 0 0 9.2600 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 -439 0 14006519 0 100000 100000001607A 0 0 0 0 0 0 0 0 0 0 ARCHAKAM VENKATACHARI,-- MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628429 6883780000 MB12408 SOMAPPAA - - PATTABI SHETTY - 273401 21001 3 LT1 211 1 0 6573 44 1 0 3 0 423 3.7300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000006255D 0 0 0 0 0 0 0 0 0 0 SOMAPPAA,- - PATTABI SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628501 6833780000 MB10238 M NANJAMMA - - M GOPPANNA - 273401 5600 3 LT1 211 1 0 4922 0 1 0 3 0 9405 73.8600 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000017158A 0 0 0 0 0 0 0 0 0 0 M NANJAMMA,- - M GOPPANNA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628530 6831858523 MB23604 D SHOBHA W/O K PALANI mUTHYALPET 273401 6901 3 LT1 211 2 0 6100 29 1 0 3 0 -22 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999 2998951371 0 0 0 0 0 0 0 0 0 0 D SHOBHA,W/O K PALANI mUTHYALPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628562 6707680000 MB19297 V. ANAND KUMAR KOLAMI KUNTE - 273401 18700 3 LT1 211 0.4800 0 14641 82 1 0 3 0 0 0 0 0 890 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100000015330 0 0 0 0 0 0 0 0 0 0 V. ANAND KUMAR,KOLAMI KUNTE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628559 6694515877 IMB4568 Kamalamma W/O SHEKAR, MUTHYALPET,MULBAGAL Mulbagal 273401 11905 3 LT1 211 1 0 1943 16 1 0 3 0.9900 667 5.6800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 0 52478907 0 0 0 2 0 0 0 0 0 0 Kamalamma,W/O SHEKAR, MUTHYALPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455628328 6644780000 MB8626 VENKATESHAPPA - - S/O NAGAPPA - 273401 21001 3 LT1 211 1 0 4512 86 1 0 3 0 1334 8.1900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000008609D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628599 6563977006 IMBL7534 P. C. Venkatamuneppa S/O CHINNAKRISHNAPPA AT KOLAMI KUNTE, Mulbagal 273401 0 3 LT1 211 1 0 2032 56 1 0 3 0.8700 160 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 A6195628 0 0 0 2 0 0 0 0 0 0 P. C. Venkatamuneppa,S/O CHINNAKRISHNAPPA AT KOLAMI KUNTE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455628504 6529365826 IAEH1966 J M SHANKR BABU S/O RAMA RATHNUM S C ROAD MUTHYALPET S/O M.V.NARAYANASWAMY, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 6409 3 LT1 211 2 0 4046 33 1 0 3 0.9600 1202 6.3500 0 0 1010 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 BC3320810 0 0 0 5 0 0 0 0 0 0 J M SHANKR BABU S/O RAMA RATHNUM S C ROAD MUTHYALPET,S/O M.V.NARAYANASWAMY, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1300 2 1455628529 6527184594 ANJAMMA ANJAMMA W/O G.NANAJAPPA 273401 15903 3 LT1 211 0.5000 0 3259 49 1 0 3 0.9100 857 7.5000 0 0 1000 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 37901842 0 0 0 1 0 0 0 0 0 0 ANJAMMA,ANJAMMA W/O G.NANAJAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455628511 6488680000 MB17957 SAMPOORNAMMA MUTHYLAPETE MBL 273401 11911 3 LT1 211 0.2400 0 11892 23 1 0 3 0 961 7.8000 0 0 1780 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 100000014821D 0 0 0 0 0 0 0 0 0 0 SAMPOORNAMMA,MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628611 6359240739 IMBL8519 P Venkatesh S/O PAPANNA AT KOLAMI KUNTE LEC- KISHOR ELE 273401 120 3 LT1 211 1 0 1359 79 1 0 3 0.9700 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 10000 A8624669 0 0 0 1 0 0 0 0 0 0 P Venkatesh,S/O PAPANNA AT KOLAMI KUNTE LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455628640 6346780000 MB7712 GOVINDAMMA - - W/O KRISHNAPPA - 273401 21621 3 LT1 211 1 0 7735 10 1 0 3 0 415 3.9700 0 0 2910 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 100000004938A 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628461 6298114886 IAEHL8315 Gopala krishnappa S/O VENKATASWAMY AT KOLAMI KUNTE, Mulbagal 273401 0 3 LT1 211 2 0 1669 91 1 0 3 0.9700 -4 6.5500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 0 A8016266 0 0 0 2 0 0 0 0 0 0 Gopala krishnappa,S/O VENKATASWAMY AT KOLAMI KUNTE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455628460 6293801000 MB20712 SOMASHEKAR GOWDA KOLIMIKUNTE KOLIMIKUNTE 273401 9900 3 LT1 211 1 0 26206 143 1 0 3 0 -76 0 0 0 750 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000010175 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR GOWDA,KOLIMIKUNTE KOLIMIKUNTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628388 6217428938 IMB2048 R.Sujatha W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL-FF1 Mulbagal 273401 14206 3 LT1 211 1 0 7747 3 1 0 3 1 -95 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 28914933 0 0 0 0 0 0 0 0 0 0 R.Sujatha,W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2025-02-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455628627 6151265826 IAEH1071 B.Lokeshwari W/O B.SUBRAMANI, BYPASS NEAR DEGREE HOSTEL, MULBAGAL Mulbagal 273401 50006 3 LT1 211 2 0 2612 7 1 0 3 1 1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 110000731735 0 0 0 1 0 0 0 0 0 0 B.Lokeshwari,W/O B.SUBRAMANI, BYPASS NEAR DEGREE HOSTEL, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 53 58 2025-05-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628440 6071786783 IMB5223 SUJATHAMMA W/O MUNISWAMI GOWDA, MUTHALPET, MULBAGAL 273401 21637 3 LT1 211 1 0 1918 7 1 0 3 0.9900 0 1.5100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 52787085 0 0 0 2 0 0 0 0 0 0 SUJATHAMMA,W/O MUNISWAMI GOWDA, MUTHALPET, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455628595 6066111073 IMB2329 S.Sharan Kumar S/O R.NAGABHUSHANA, DHOBHI GHAT, MULBAGAL-GF2 Mulbagal 273401 0 3 LT1 211 0.5000 0 1589 19 1 0 3 1 234 1.1400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 32703758 0 0 0 1 0 0 0 0 0 0 S.Sharan Kumar,S/O R.NAGABHUSHANA, DHOBHI GHAT, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.2600 12 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455628362 1076930433 IMB4491 Shanthamma W/O GOVINDA SHETTY, GANESHA PALYA, MULBAGAL Mulbagal 273401 20901 3 LT1 211 1 0 5572 0 1 0 3 1 123 1.7200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 0 51142236 0 0 0 0 0 0 0 0 0 0 Shanthamma,W/O GOVINDA SHETTY, GANESHA PALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455628608 0921616909 MB23981 M.S.RATHNAMMA W/O M.S.SUNDARA SHETTY TAILS FACTORY CIRCLE 273401 4501 3 LT1 211 2 0 11957 59 1 0 2 0 1135 13.3700 0 0 1910 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111000184355 0 0 0 0 0 0 0 0 0 0 M.S.RATHNAMMA,W/O M.S.SUNDARA SHETTY TAILS FACTORY CIRCLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455628659 0905780000 MB14247 G NANJAPPA - - GOVINDAPPA - 273401 16900 3 LT1 211 1 0 7072 66 1 0 3 0 1381 12.5100 0 0 930 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000015503D 0 0 0 0 0 0 0 0 0 0 G NANJAPPA,- - GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628369 0900269120 IMB1019 R.Sujatha W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL-GF2 Mulbagal 273401 14213 3 LT1 211 1 0 9057 54 1 0 3 1 146 0 0 0 2090 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000804092 0 0 0 1 0 0 0 0 0 0 R.Sujatha,W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628451 0867680000 MB9389 PADMAVATHAMMA V - - W/O SANTHA RAM - 273401 13900 3 LT1 211 1 0 2940 0 1 0 3 0 -50 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000014141D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA V,- - W/O SANTHA RAM - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628584 0831481185 IAEH1968 J.M.SHANKAR BABU S/O RAMA RATHNUM S C ROAD MUTHYALPET S/O M.V.NARAYANASWAMY, KOLIMIKUNTE, MULBAGAL-FF1 Mulbagal 273401 6408 3 LT1 211 2 0 20317 134 1 0 3 0.9200 -117 0 0 0 0 2734 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 2021-04-30 28993733 0 0 0 2 0 0 0 0 0 0 J.M.SHANKAR BABU S/O RAMA RATHNUM S C ROAD MUTHYALPET,S/O M.V.NARAYANASWAMY, KOLIMIKUNTE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455628359 0793229444 IAEH2601 B.S.Lokeshwari W/O B.SUBRAMANI, NEAR SC/ST BOYS HOSTEL,MULBAGAL Mulbagal 273401 50007 3 LT1 211 3 0 8126 74 1 0 3 0.9900 0 1.0900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 C259377 0 0 0 4 0 0 0 0 0 0 B.S.Lokeshwari,W/O B.SUBRAMANI, NEAR SC/ST BOYS HOSTEL,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1455628450 0748830791 IMB3986 V.Nagarajachari S/O VENKATARAMACHARI, GANESHPALYA, MULBAGAL-FF1 Mulbagal 273401 20505 3 LT1 211 1 0 1083 115 1 0 3 0.9200 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 39837608 0 0 0 1 0 0 0 0 0 0 V.Nagarajachari,S/O VENKATARAMACHARI, GANESHPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455628443 0733780000 MB6217 GANGAMMA - - W/O MARAPPA M - 273401 11902 3 LT1 211 1 0 4861 8 1 0 3 0 -14 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000010590A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O MARAPPA M - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628637 0708898725 IMBL7066 Bharathamma W/O K.RAJAKUMAR, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 0 3 LT1 211 1 0 1401 28 1 0 3 0.6800 33 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 53321548 0 0 0 0 0 0 0 0 0 0 Bharathamma,W/O K.RAJAKUMAR, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455628377 0693801000 MB5699 SEENAPPA - - S/O VARADAPPA - 273401 3200 3 LT1 211 1 0 4290 0 1 0 3 0 2671 644.0200 0 0 0 2734 2026-02-03 0 0 0 2023-12-03 0 0 0 0 0 14006519 0 9999999 100000017271 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - S/O VARADAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 -2 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455628486 8790166858 IMBC7145 Anil N. V. S/O VENKATAPATHI, SHIVAKESHAVA NAGAR, Mulbagal 273401 274 3 LT3A 311 3 0 7448 1 1 0 3 1 670 3.5200 0 0 300 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.300 (ignore if paid) 0 999999 A2883206 0 0 0 1 0 0 0 0 1 0 Anil N. V.,S/O VENKATAPATHI, SHIVAKESHAVA NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455628517 8684490000 MB5968 P KRISHNAPPPA MIGADDR MB5968 273401 80 3 LT3A 311 1 0 1405 11 1 0 3 0 2337 20.8800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000015325D 0 0 0 0 0 0 0 0 0 0 P KRISHNAPPPA,MIGADDR MB5968 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628588 8386165193 IMB1047 P.V.Lkashminaryana S/O LATE P.R.VENKATARAMAPPA, THATHIPALYA, MULBAGAL Mulbagal 273401 10 3 LT3A 311 0.5000 0 335 29 1 0 3 1 236 1.2300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 100006771319 0 0 0 1 0 0 0 0 1 0 P.V.Lkashminaryana,S/O LATE P.R.VENKATARAMAPPA, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628582 8110470630 MB24288 M.N.SHANKARANARAYANA S/O M.C.NARAYANAGOWDA KOLIMIKUNTE 273401 20501 3 LT3A 311 0.5000 0 6422 18 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 99999 9180470635 0 0 0 0 0 0 0 0 0 0 M.N.SHANKARANARAYANA,S/O M.C.NARAYANAGOWDA KOLIMIKUNTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628618 7764490000 MB15025 K.V. PRABAVATHI D/O VENKATA SWAMY GANESH PALLY D/O VENKATA SWAMY GANESH PALLY 273401 55 3 LT3A 311 0.2400 0 1348 7 1 0 3 0 1605 14.3400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000002170A 0 0 0 0 0 0 0 0 0 0 K.V. PRABAVATHI,D/O VENKATA SWAMY GANESH PALLY D/O VENKATA SWAMY GANESH PALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628453 7614490000 MB7551 RAJAMMA MIGADDR MB7551 273401 3300 3 LT3A 311 1 0 482 0 1 0 3 0 2541 445.6100 0 0 250 2734 2026-02-03 0 0 0 2024-08-03 0 0 0 0 0 14006519 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000000401A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,MIGADDR MB7551 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 -10 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455628319 7442380618 IMB3602 Manjuladevi W/O VENKATESHAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 21613 3 LT3A 311 0.5000 0 284 0 1 0 3 1 3608 34.4300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 51040999 0 0 0 0 0 0 0 0 1 0 Manjuladevi,W/O VENKATESHAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455628518 7393801000 MB21917 PRAMEELAMMA W/O GURRAPPANAIDU K.BYAPALLY ROAD, MULBAGAL 273401 20 3 LT3A 311 0.2400 0 1203 13 1 0 3 0 0 1.7700 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000019550 0 0 0 0 0 0 0 0 0 0 PRAMEELAMMA,W/O GURRAPPANAIDU K.BYAPALLY ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628521 7112531995 IMBL5988 B.Lokeshwari W/O B.SUBRAMANI, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 273401 0 3 LT3A 311 1 0 3309 3 1 0 3 1 0 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 53051808 0 0 0 0 0 0 0 0 1 0 B.Lokeshwari,W/O B.SUBRAMANI, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455628317 6543821095 Y.R.Bhavani W/O SHANKAR BABU, GANESHPALYA, MULBAGAL-GF2 Mulbagal 273401 21602 3 LT3A 311 0.5000 0 103 1 1 0 3 1 684 5.7100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 7410454862D 0 0 0 1 0 0 0 0 1 0 Y.R.Bhavani,W/O SHANKAR BABU, GANESHPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628464 6393801000 MB21918 PRAMEELAMMA W/O GURRAPPANAIDU K.BYAPALLY ROAD, MULBAGAL 273401 30 3 LT3A 311 0.2400 0 735 0 1 0 3 0 0 1.7200 0 0 240 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.240 (ignore if paid) 0 999 100000019577 0 0 0 0 0 0 0 0 0 0 PRAMEELAMMA,W/O GURRAPPANAIDU K.BYAPALLY ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628635 6349128468 IMBC7757 Shanthamma W/O MANIKYAM AT KOLAMI KUNTE, Mulbagal 273401 0 3 LT3A 311 1 0 376 16 1 0 3 1 0 11.6600 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000 111122516289 0 0 0 1 0 0 0 0 1 0 Shanthamma,W/O MANIKYAM AT KOLAMI KUNTE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628623 5854490000 MB7362 SHANKARAPPA MIGADDR MB7362 273401 115 3 LT3A 311 1 0 2580 8 1 0 3 1 293 1.5000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 100006747355 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA,MIGADDR MB7362 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628436 5581282409 IMBC7756 Shanthamma W/O MANIKYAM AT KOMALI KUNTE, Mulbagal 273401 0 3 LT3A 311 1 0 139 5 1 0 3 1 1604 14.2400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000 111122516283 0 0 0 1 0 0 0 0 1 0 Shanthamma,W/O MANIKYAM AT KOMALI KUNTE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628468 5364490000 MB11882 R.NAGARAJU MIGADDR MB11882 273401 7505 3 LT3A 311 1 0 8516 62 1 0 3 1 2076 16.0500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 100006747945 0 0 0 1 0 0 0 0 1 0 R.NAGARAJU,MIGADDR MB11882 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628547 4163344673 IMB3984 V.Nagarajachari S/O VENKATARAMACHARI, GANESHPALYA, MULBAGAL Mulbagal 273401 20503 3 LT3A 311 0.5000 0 90 5 1 0 3 0.9400 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 39837606 0 0 0 1 0 0 0 0 1 0 V.Nagarajachari,S/O VENKATARAMACHARI, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455628431 3371044966 IMBC8657 KOlla Prabhavathi D/O VENKATA SWAMY NAIDU AT KOLAMI KUNTE LEC- KISHOR ELE 273401 0 3 LT3A 311 0.5000 0 991 51 1 0 3 1 662 3.4200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 100000 A8733996 0 0 0 1 0 0 0 0 1 0 KOlla Prabhavathi,D/O VENKATA SWAMY NAIDU AT KOLAMI KUNTE LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455628389 3285157322 IMB253 V.M.Narayanamma - GF1 W/O T.RAMAKRISHNAPPA, GANESHPALYA, MULBAGAL-GF2 Mulbagal 273401 21506 3 LT3A 311 0.5000 0 760 4 1 0 3 1 1240 10.7300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 2534464575D 0 0 0 1 0 0 0 0 1 0 V.M.Narayanamma - GF1,W/O T.RAMAKRISHNAPPA, GANESHPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628322 3025490000 MB7361 KRISHNAIAH SHETTY S/O VENKATARAMA SHETTY S/O VENKATARAMA SHETTY 273401 70 3 LT3A 311 1 0 3243 3 1 0 3 0 0 2.7200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000016531D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SHETTY,S/O VENKATARAMA SHETTY S/O VENKATARAMA SHETTY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628337 2904110464 IMB252 V.M.Narayanamma - GF1 W/O T.RAMAKRISHNAPPA, GANESHPALYA, MULBAGAL Mulbagal 273401 21505 3 LT3A 311 0.5000 0 2778 2 1 0 3 1 2472 23.1500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 111116055105 0 0 0 1 0 0 0 0 1 0 V.M.Narayanamma - GF1,W/O T.RAMAKRISHNAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628597 2534490000 MB17922 G. NANJAPPA KOLAMI KUTE MBL 273401 19305 3 LT3A 311 0.2400 0 749 19 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000018030D 0 0 0 0 0 0 0 0 0 0 G. NANJAPPA,KOLAMI KUTE MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628399 2481621884 IMB5365 H. Srinivas S/O HANUMAPPA, GANESHPALYA, Mulbagal 273401 5 3 LT3A 311 1 0 129 3 1 0 3 0.9900 2116 19.3000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000 BC3127288 0 0 0 0 0 0 0 0 1 0 H. Srinivas,S/O HANUMAPPA, GANESHPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455628396 2386302757 IMBC6305 N.Subramani Babu S/O NARAYANACHARI, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 0 3 LT3A 311 1 0 2652 137 1 0 3 0.7200 1136 5.8000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 53013441 0 0 0 1 0 0 0 0 1 0 N.Subramani Babu,S/O NARAYANACHARI, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455628353 1593801000 MB12487 N.SUBBRAMANI MBL MBL 273401 21604 3 LT3A 311 0.2400 0 720 13 1 0 3 0 221 1.1400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999999 100000004852A 0 0 0 0 0 0 0 0 0 0 N.SUBBRAMANI,MBL MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628662 0800879017 Y.R.Bhavani W/O SHANKAR BABU, GANESHPALYA, MULBAGAL Mulbagal 273401 21603 3 LT3A 311 0.5000 0 864 2 1 0 3 1 916 7.9400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 5596103473D 0 0 0 1 0 0 0 0 1 0 Y.R.Bhavani,W/O SHANKAR BABU, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628370 0774443268 IMB3985 V.Nagarajachari S/O VENKATARAMACHARI, GANESHPALYA, MULBAGAL-GF2 Mulbagal 273401 20504 3 LT3A 311 0.5000 0 716 0 1 0 3 1 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 39837607 0 0 0 0 0 0 0 0 1 0 V.Nagarajachari,S/O VENKATARAMACHARI, GANESHPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455628410 0464490000 MB7261 Srinivas.H. S/O HANUMAPPA. Muthyalapet 273401 10 3 LT3A 311 1 0 2386 0 1 0 3 0 824 7.1200 0 0 230 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000007528 0 0 0 0 0 0 0 0 0 0 Srinivas.H.,S/O HANUMAPPA. Muthyalapet 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628352 0185490000 MB2893 GURAPPA NAIDU - - Yellappa - 273401 25 3 LT3A 311 1 0 322 0 1 0 3 1 0 1.7200 0 0 740 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006740861 0 0 0 1 0 0 0 0 1 0 GURAPPA NAIDU,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628655 9994780000 MB13842 SAMPURNA - - SRIRAMAPPA - 273401 11910 3 LT1 211 1 0 4070 0 1 0 3 0 -17 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000002953D 0 0 0 0 0 0 0 0 0 0 SAMPURNA,- - SRIRAMAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628657 9988680000 MB17012 G NARAYANAPPA MIGADDR MB17012 273401 18718 3 LT1 211 0 1 8375 66 1 0 3 0 28 0 0 0 1000 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100000015509A 0 0 0 0 0 0 0 0 0 0 G NARAYANAPPA,MIGADDR MB17012 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2025-01-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628646 9974393535 MB24138 M.N.SHANKARANARAYANA S/O M.C.NARAYANAGOWDA KOLIMIKUNTE 273401 20502 3 LT1 211 0.5000 0 3464 0 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 99999 7785483572 0 0 0 0 0 0 0 0 0 0 M.N.SHANKARANARAYANA,S/O M.C.NARAYANAGOWDA KOLIMIKUNTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628394 9964696976 IMB4920 N BHARATHI W/O N GOPALAPPA, KOLAMIKUNTE, MULBAGAL 273401 18703 3 LT1 211 1 0 919 13 1 0 3 0.9600 -68 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000 52460205 0 0 0 1 0 0 0 0 0 0 N BHARATHI,W/O N GOPALAPPA, KOLAMIKUNTE, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455628444 9935780000 MB8267 HUSAIN BI - - W/O HYDER VALI SAB - 273401 5200 3 LT1 211 1 0 6237 47 1 0 3 0 154 1 0 0 620 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000016979A 0 0 0 0 0 0 0 0 0 0 HUSAIN BI,- - W/O HYDER VALI SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628479 9925610053 MB23366 ARCHAKAM VENKATACHALAPATHI S/O ARCHAKAM VENKATARAVANAPPA KOLAMI KUNTE, MUTHYALPETE 273401 6201 3 LT1 211 0.5000 0 7047 64 1 0 3 1 298 1.5100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 110000841117 0 0 0 1 0 0 0 0 0 0 ARCHAKAM VENKATACHALAPATHI,S/O ARCHAKAM VENKATARAVANAPPA KOLAMI KUNTE, MUTHYALPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-12-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628482 9917780000 MB10211 M MURUGESHACHARI - - MUNISWAMY - 273401 20600 3 LT1 211 1 0 5335 9 1 0 3 0 68 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000007512D 0 0 0 0 0 0 0 0 0 0 M MURUGESHACHARI,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628427 9824780000 MB12223 VENKATAPPA - - NARAPPA - 273401 8200 3 LT1 211 1 0 3674 7 1 0 3 0 105 1.2900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000002245D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - NARAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628652 9772780000 MB8404 NARAYANA SWAMY N - - S/O GURAPPA - 273401 21000 3 LT1 211 1 0 3670 2 1 0 3 0 -68 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000008953D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY N,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628487 9715780000 MB13817 HUSSAINBI - - HYDERBI - 273401 11400 3 LT1 211 1 0 6040 48 1 0 3 0 387 5.4100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000006837D 0 0 0 0 0 0 0 0 0 0 HUSSAINBI,- - HYDERBI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628650 9665780000 MB11361 SHANKARAPPA - - MUNISWAMY - 273401 85 3 LT1 211 1 0 1880 28 1 0 3 0 81 1.7300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000010438D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628475 9622780000 MB9867 CHANDRASHEKHAR J A - - S/O ANNAIAH M - 273401 7600 3 LT1 211 1 0 9490 104 1 0 3 0 666 3.6100 0 0 1810 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100000010336D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR J A,- - S/O ANNAIAH M - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628477 9600780000 MB15812 ANASUYAMMA MIGADDR MB15812 273401 14217 3 LT1 211 0.5000 0 3000 21 1 0 3 0 -7 1.5800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999999 100000014973A 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,MIGADDR MB15812 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628585 9595780000 MB7071 J.R.MANJUNATHA S/O RAMARATNAM MUTYALAPET 273401 4001 3 LT1 211 2 0 10024 53 1 0 3 0 -278 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000002447A 0 0 0 0 0 0 0 0 0 0 J.R.MANJUNATHA,S/O RAMARATNAM MUTYALAPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628607 5957170331 IMB2046 R.Sujatha W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL-GF2 Mulbagal 273401 14204 3 LT1 211 1 0 11220 135 1 0 3 0.9300 978 7.9800 0 0 2490 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 28914931 0 0 0 2 0 0 0 0 0 0 R.Sujatha,W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455628563 5884334003 IMB2328 S.Sharan Kumar S/O R.NAGABHUSHANA, DHOBHI GHAT, MULBAGAL Mulbagal 273401 0 3 LT1 211 0.5000 0 790 0 1 0 3 1 -21 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 32703760 0 0 0 1 0 0 0 0 0 0 S.Sharan Kumar,S/O R.NAGABHUSHANA, DHOBHI GHAT, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.1800 13 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455628555 5863753974 IMB1020 R.Sujatha W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL-GF3 Mulbagal 273401 14214 3 LT1 211 1 0 10803 52 1 0 2 0 -1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 111000097735 0 0 0 0 0 0 0 0 0 0 R.Sujatha,W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2024-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455628405 5832780000 MB14023 T RAMAKRISJNAPPA - - S/O MUNIVENKATA - 273401 21600 3 LT1 211 1 0 10025 55 1 0 3 0 89 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999999 100000006211A 0 0 0 0 0 0 0 0 0 0 T RAMAKRISJNAPPA,- - S/O MUNIVENKATA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628402 5816803662 IAEHL6212 V.Pradeep Kumar S/O VENKATRAMACHARI, MUTHYALPET , MULBAGAL Mulbagal 273401 280 3 LT1 211 2 0 1118 8 1 0 3 0.9900 -75 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 52955954 0 0 0 0 0 0 0 0 0 0 V.Pradeep Kumar,S/O VENKATRAMACHARI, MUTHYALPET , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455628406 5815910388 IAEH1481 Bhaskar S/O KRISHNACHARI, BUSALAKUNTE (NEAR SC/ST HOSTEL),MULBAGAL Mulbagal 273401 21638 3 LT1 211 2 0 11007 38 1 0 3 1 -51 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 110000865989 0 0 0 1 0 0 0 0 0 0 Bhaskar,S/O KRISHNACHARI, BUSALAKUNTE (NEAR SC/ST HOSTEL),MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628401 5804780000 AEH377 LEELAVATHAMMA - - W/O RANGANATHAN - 273401 4800 3 LT1 211 3 0 9371 65 1 0 3 0 30 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000010121A 0 0 0 0 0 0 0 0 0 0 LEELAVATHAMMA,- - W/O RANGANATHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628398 5718780000 MB6750 VENKATARAMAPPA M - - S/O MUNIYAPPA - 273401 9400 3 LT1 211 1 0 4533 0 1 0 3 1 -50 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 110000841579 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628391 5715780000 MB1141 ANNAIAH V M C - - Yellappa - 273401 3700 3 LT1 211 1 0 10331 30 1 0 3 0 -86 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999999 100000002890A 0 0 0 0 0 0 0 0 0 0 ANNAIAH V M C,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628446 5697980000 MB17281 V SARASWATHI MBL MBL 273401 14800 3 LT1 211 0.4800 0 10446 114 1 0 3 0 -431 3.6600 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999999 100000015033A 0 0 0 0 0 0 0 0 0 0 V SARASWATHI,MBL MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628397 5509962494 IMBL8783 S Ravindra S/O K V SRINIVASALU AT KOLIMI KUNTE LEC- N A ELE 273401 0 3 LT1 211 1 0 664 37 1 0 3 0.9600 319 1.7000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 A9309017 0 0 0 2 0 0 0 0 0 0 S Ravindra,S/O K V SRINIVASALU AT KOLIMI KUNTE LEC- N A ELE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455628480 5488680000 MB17958 SAMPOORNAMMA MUTHYLAPETE MBL 273401 11912 3 LT1 211 0.2400 0 2648 21 1 0 3 0 543 4.2900 0 0 400 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100000017825A 0 0 0 0 0 0 0 0 0 0 SAMPOORNAMMA,MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628383 5405356152 ANJAMMA ANJAMMA W/O G.NANJAPPA 273401 15901 3 LT1 211 1 0 6931 56 1 0 3 0 239 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 5555603330 0 0 0 0 0 0 0 0 0 0 ANJAMMA,ANJAMMA W/O G.NANJAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628465 5375780000 MB13816 HUSSAINBI - - HYDERBI - 273401 11300 3 LT1 211 1 0 9104 50 1 0 3 0 70 0 0 0 290 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000007602D 0 0 0 0 0 0 0 0 0 0 HUSSAINBI,- - HYDERBI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628471 5369680000 MB15909 Y.R.BHAVANI MIGADDR MB15909 273401 21601 3 LT1 211 0.2800 0 6020 34 1 0 3 0 567 2.8600 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999999 100000016621A 0 0 0 0 0 0 0 0 0 0 Y.R.BHAVANI,MIGADDR MB15909 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2024-04-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628469 5369076422 IAEH1967 J M SHANKR BABU S/O RAMA RATHNUM S C ROAD MUTHYALPET S/O M.V.NARAYANASWAMY, KOLIMIKUNTE, MULBAGAL-GF2 Mulbagal 273401 6411 3 LT1 211 2 0 8008 5 1 0 3 0.7800 -78 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 28993732 0 0 0 1 0 0 0 0 0 0 J M SHANKR BABU S/O RAMA RATHNUM S C ROAD MUTHYALPET,S/O M.V.NARAYANASWAMY, KOLIMIKUNTE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455628441 5293801000 MB20711 SOMASHEKAR GOWDA KOLIMIKUNTE KOLIMIKUNTE 273401 9800 3 LT1 211 1 0 17400 71 1 0 3 0 187 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000015873 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR GOWDA,KOLIMIKUNTE KOLIMIKUNTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628329 5241810389 IMB425 S.Srikanthachari - GF1 S/O K.SRINIVASACHARI, KOLIMIKUNTE NEAR KERE, MULBAGAL Mulbagal 273401 14210 3 LT1 211 1 0 9745 27 1 0 3 1 -70 0 0 0 120 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111116054960 0 0 0 1 0 0 0 0 0 0 S.Srikanthachari - GF1,S/O K.SRINIVASACHARI, KOLIMIKUNTE NEAR KERE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628332 5239268043 ANUSUYAMMA ANUSUYAMMA W/O NARAYANACHARI 273401 21611 3 LT1 211 0.2400 0 7500 136 1 0 3 0 0 14.2800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 0611612754 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,ANUSUYAMMA W/O NARAYANACHARI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-11-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628331 5233991756 IMBL7739 Sudarshan G S S/O SEETHARAMA NAIDU AT KULIMIKUNTE Mulbagal 273401 0 3 LT1 211 1 0 1538 37 1 0 3 0.8900 329 1.7400 0 0 650 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 A6760545 0 0 0 2 0 0 0 0 0 0 Sudarshan G S,S/O SEETHARAMA NAIDU AT KULIMIKUNTE Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455628565 5202379741 IAEH2920 R.Sujatha W/O S.NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 14215 3 LT1 211 2 0 19628 203 1 0 3 1 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 38394307 0 0 0 4 0 0 0 0 0 0 R.Sujatha,W/O S.NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1455628543 5196574136 IMBL5998 B.Lokeshwari W/O B.SUBRAMANI, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 273401 0 3 LT1 211 1 0 125 7 1 0 3 0.9900 0 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 53051809 0 0 0 0 0 0 0 0 0 0 B.Lokeshwari,W/O B.SUBRAMANI, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455628541 5194780000 MB9032 MEHABOOB BI - - W/O HUSAIN SAB - 273401 10607 3 LT1 211 1 0 6255 39 1 0 3 0 935 12.8200 0 0 330 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000016903A 0 0 0 0 0 0 0 0 0 0 MEHABOOB BI,- - W/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-10-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628550 5193801000 MB21499 V.JAYAPPA KOLIMIKUNTE O&M I SECTION 273401 17800 3 LT1 211 0.5000 0 6478 8 1 0 3 0 -28 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000017790 0 0 0 0 0 0 0 0 0 0 V.JAYAPPA,KOLIMIKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628549 5189680000 MB16717 MUNIYAPPA S/O LATE VENKATAPPA 273401 11916 3 LT1 211 1 0 12781 98 1 0 3 0 0 1.3500 0 0 1710 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100000014782A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O LATE VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628660 5039070607 P.Venkatappa S/O MALLAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 7601 3 LT1 211 0.5000 0 4255 46 1 0 3 0 25 0 0 0 1310 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 8482764403 0 0 0 0 0 0 0 0 0 0 P.Venkatappa,S/O MALLAPPA, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628658 5038680000 MB14371 B.S.RAVI MIGADDR MB14371 273401 18000 3 LT1 211 0.5000 0 3617 13 1 0 3 0 647 6.2000 0 0 400 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000000412D 0 0 0 0 0 0 0 0 0 0 B.S.RAVI,MIGADDR MB14371 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628334 4936780000 MB8455 SEENAPPA - - S/O VARADAPPA - 273401 3100 3 LT1 211 1 0 495 0 1 0 3 0 5539 982.8500 0 0 0 2734 2026-02-03 0 0 0 2024-05-03 0 0 0 0 0 14006519 0 100000 100000010161A 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - S/O VARADAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 -6 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455628556 4893780000 MB5606 RADHA - - W/O KRISHNA V - 273401 6800 3 LT1 211 1 0 3636 0 1 0 3 0 -6 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000013834A 0 0 0 0 0 0 0 0 0 0 RADHA,- - W/O KRISHNA V - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628558 4892780000 MB6117 HUSAIN SAB - - S/O KHADAR SAB - 273401 4200 3 LT1 211 1 0 9948 77 1 0 3 0 694 9.0600 0 0 1730 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 100000013520A 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,- - S/O KHADAR SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628561 4865269567 IAEHL6324 Nagamma W/O K.V.SRINIVAS, MUTHYALPET, MULBAGAL Mulbagal 273401 0 3 LT1 211 2 0 3767 66 1 0 3 0.9600 56 1 0 0 250 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3395831 0 0 0 2 0 0 0 0 0 0 Nagamma,W/O K.V.SRINIVAS, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 67.8300 75 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455628560 4864780000 MB13334 SYAD PASHA - - CHOTA IMAMSAB - 273401 10500 3 LT1 211 1 0 5958 9 1 0 3 0 35 0 0 0 1460 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000011522D 0 0 0 0 0 0 0 0 0 0 SYAD PASHA,- - CHOTA IMAMSAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628363 4799680000 MB16744 G NANJUNDAPPA MIGADDR MB16744 273401 18713 3 LT1 211 0 0.4800 5814 19 1 0 3 0 3 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000015184D 0 0 0 0 0 0 0 0 0 0 G NANJUNDAPPA,MIGADDR MB16744 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628371 4793780000 MB6009 GOWRAMMA - - W/O VENKATARAMAIAH - 273401 10606 3 LT1 211 1 0 2403 12 1 0 3 1 1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 110000816902 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - W/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628448 4780577367 IMB4919 N BHARATHI W/O N GOPALAPPA, KOLAMIKUNTE, MULBAGAL 273401 18702 3 LT1 211 1 0 5343 124 1 0 3 0.8800 824 4.2100 0 0 800 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.800 (ignore if paid) 0 999999 52460206 0 0 0 2 0 0 0 0 0 0 N BHARATHI,W/O N GOPALAPPA, KOLAMIKUNTE, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455628330 4722780000 MB5607 RADHA - - W/O KRISHNA V - 273401 6900 3 LT1 211 1 0 4177 2 1 0 3 0 -25 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999999 100000013645A 0 0 0 0 0 0 0 0 0 0 RADHA,- - W/O KRISHNA V - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628546 4693801000 MB10172 SHANKARAPPA S/O ANNAYA S/O ANNAYA 273401 11913 3 LT1 211 1 0 4122 23 1 0 3 0 -35 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000007628D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O ANNAYA S/O ANNAYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628553 4690603900 IMB4844 V.Manjula Devi W/O M.VENKATESH, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 21614 3 LT1 211 1 0 5455 35 1 0 3 0.8100 761 7.2700 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 0 52494328 0 0 0 0 0 0 0 0 0 0 V.Manjula Devi,W/O M.VENKATESH, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455628551 4679868418 IMBL8980 Sampurna W/O SRIRAMAPPA AT KOLAMI KUNTE, Mulbagal 273401 0 3 LT1 211 1 0 835 68 1 0 3 0.7900 0 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 U5176403 0 0 0 2 0 0 0 0 0 0 Sampurna,W/O SRIRAMAPPA AT KOLAMI KUNTE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455628548 4679680000 MB16187 YELLAMMA MIGADDR MB16187 273401 14100 3 LT1 211 0.5000 0 7183 57 1 0 3 0 105 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000005711D 0 0 0 0 0 0 0 0 0 0 YELLAMMA,MIGADDR MB16187 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628538 4673780000 MB5103 HUSAIN BI - - W/O MD HYDER VALI SAB - 273401 10804 3 LT1 211 1 0 4830 47 1 0 3 0 273 2.4900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000016718A 0 0 0 0 0 0 0 0 0 0 HUSAIN BI,- - W/O MD HYDER VALI SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628536 4668680000 MB17855 MURGESH .M. MUTHYLAPETE MBL 273401 20900 3 LT1 211 0.5000 0 7685 34 1 0 3 0 196 1.6400 0 0 1020 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000015176D 0 0 0 0 0 0 0 0 0 0 MURGESH .M.,MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628568 4593801000 MB18992 NAGARATHNAMMA KOLIMIKUNTE - 273401 18717 3 LT1 211 0.4800 0 6726 51 1 0 3 0 0 0 0 0 1250 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000005109 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,KOLIMIKUNTE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628571 4583780000 MB10936 SHAKILA - - MAHABOOBJHAN - 273401 10802 3 LT1 211 1 0 5070 46 1 0 3 0 2309 20.0200 0 0 700 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000008958A 0 0 0 0 0 0 0 0 0 0 SHAKILA,- - MAHABOOBJHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628570 4574901000 MB19850 BHAGYAMMA KOLMIKUNTE O&M I SECTION 273401 11906 3 LT1 211 0.5000 0 10457 67 1 0 2 0 0 0 0 0 150 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100000014865 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KOLMIKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455628566 4564780000 MB6228 HUSAIN BI - - W/O HYDERVALI SAB - 273401 10805 3 LT1 211 1 0 3861 17 1 0 3 0 352 4.9300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000013486A 0 0 0 0 0 0 0 0 0 0 HUSAIN BI,- - W/O HYDERVALI SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628503 4510637652 IAEH3579 Baskhar S/O KRISHNACHARI, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 21641 3 LT1 211 2 0 10306 183 1 0 3 0.9300 5555 48.9400 0 0 1710 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 51040283 0 0 0 2 0 0 0 0 0 0 Baskhar,S/O KRISHNACHARI, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455628313 4433780000 MB10924 G NARAYANAPPA - - GOVINDAPPA - 273401 18205 3 LT1 211 1 0 13405 103 1 0 3 0 14 0 0 0 1520 2734 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 2011-01-03 100000014861A 0 0 0 0 0 0 0 0 0 0 G NARAYANAPPA,- - GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628312 4429680000 MB14497 SRIKANTA CHARRY MIGADDR MB14497 273401 14208 3 LT1 211 0.4800 0 6207 51 1 0 3 0 328 2.5200 0 0 340 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000014188D 0 0 0 0 0 0 0 0 0 0 SRIKANTA CHARRY,MIGADDR MB14497 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628507 4395490000 MB10382 P VENKATAPPA - - NALLAPPA - 273401 7900 3 LT1 211 1 0 5378 0 1 0 3 0 -102 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000005937D 0 0 0 0 0 0 0 0 0 0 P VENKATAPPA,- - NALLAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628497 4393801000 MB20348 B. LOKESHWARI BOOSALKUNTE - 273401 50000 3 LT1 211 1 0 25685 140 1 0 3 0 -144 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000017386 0 0 0 0 0 0 0 0 0 0 B. LOKESHWARI,BOOSALKUNTE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628357 4308846122 IMB2511 R.Sujatha W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 14201 3 LT1 211 1 0 8289 193 1 0 3 0.9600 0 0 0 0 330 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.330 (ignore if paid) 0 99999 37617206 0 0 0 3 0 0 0 0 0 0 R.Sujatha,W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1455628365 4293801000 MB20710 SOMASHEKAR GOWDA KOLIMIKUNTE KOLIMIKUNTE 273401 10000 3 LT1 211 1 0 26161 163 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000010873 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR GOWDA,KOLIMIKUNTE KOLIMIKUNTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628445 4275780000 MB6957 NAGARAJA - - S/O NARAYANAPPA - 273401 10601 3 LT1 211 1 0 1780 16 1 0 3 0 0 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999999 100000009121M 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628613 4243483136 IAEHL7162 N.V.Anil S/O VENKATAPATHI SHETTY, AMARAJYOTHI SCHOOL ROAD, MULBAGAL Mulbagal 273401 273 3 LT1 211 2 0 2492 85 1 0 3 0.9900 1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 53285050 0 0 0 2 0 0 0 0 0 0 N.V.Anil,S/O VENKATAPATHI SHETTY, AMARAJYOTHI SCHOOL ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455628539 4193801000 MB21500 V.JAYAPPA KOLIMIKUNTE O&M I SECTION 273401 17900 3 LT1 211 0.5000 0 4932 15 1 0 3 0 105 1.2200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000001276 0 0 0 0 0 0 0 0 0 0 V.JAYAPPA,KOLIMIKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628600 4144780000 MB5500 SAROJAMMA M - - D/O MUNIYACHARI - 273401 21609 3 LT1 211 1 0 16369 195 1 0 3 0 0 1.1200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 29037781 0 0 0 0 0 0 0 0 0 0 SAROJAMMA M,- - D/O MUNIYACHARI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1455628616 4140780000 MB10581 MUNISWAMY MIGADDR MB10581 273401 11905 3 LT1 211 0.4000 0 2291 63 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000002557D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,MIGADDR MB10581 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628423 4112780000 MB4343 NANJAMMA - - W/O GOPANNA M - 273401 5700 3 LT1 211 1 0 4320 24 1 0 3 0 172 2.3700 0 0 320 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000004961A 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - W/O GOPANNA M - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628653 6047240380 IMB5569 V.M.Narayanamma W/O T.RAMAKRISHNAPPA, GANESHPALYA, MULBAGAL Mulbagal 273401 21504 3 LT1 211 1 0 4648 76 1 0 3 0.9800 733 6.2500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 52894254 0 0 0 2 0 0 0 0 0 0 V.M.Narayanamma,W/O T.RAMAKRISHNAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455628592 9593801000 MB10041 B.T.KRISHNAPPA S/O TIPPANNA W/O GURUSIDDAIAH 273401 10602 3 LT1 211 1 0 6792 57 1 0 3 0 0 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000015422 0 0 0 0 0 0 0 0 0 0 B.T.KRISHNAPPA,S/O TIPPANNA W/O GURUSIDDAIAH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628643 9565780000 AEH1274 BAGAMTAMMA - - W/O THAMIAH - 273401 8400 3 LT1 211 1 0 3420 16 1 0 3 0 2136 19.8500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999999 100000014059Z 0 0 0 0 0 0 0 0 0 0 BAGAMTAMMA,- - W/O THAMIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628387 9548680000 MB17605 M. NARAYANAPPA MUNIGANGAPPA MBL 273401 9100 3 LT1 211 0.4800 0 12673 102 1 0 3 0 1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000009034D 0 0 0 0 0 0 0 0 0 0 M. NARAYANAPPA,MUNIGANGAPPA MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628466 9493801000 MB19374 P.VENKATAPPA MUTHYALPET OPPOSITE GANESHPALYA 273401 8300 3 LT1 211 1 0 8450 30 1 0 3 0 14 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000000654 0 0 0 0 0 0 0 0 0 0 P.VENKATAPPA,MUTHYALPET OPPOSITE GANESHPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628604 9483628818 IMB1072 B.Lokeshwari W/O B.SUBRAMANI, BYPASS NEAR DEGREE HOSTEL, MULBAGAL-FF1 Mulbagal 273401 50004 3 LT1 211 1 0 7010 46 1 0 3 1 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 110000870669 0 0 0 1 0 0 0 0 0 0 B.Lokeshwari,W/O B.SUBRAMANI, BYPASS NEAR DEGREE HOSTEL, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628603 9481780000 MB11449 N SEENAPPA - - NARAYANAPPA - 273401 16000 3 LT1 211 1 0 4984 45 1 0 3 0 326 2.4800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000006036D 0 0 0 0 0 0 0 0 0 0 N SEENAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628356 9449680000 MB17575 ARCHAKA VENAKATA CHALAPATHI MUTHYLAPETE MBL 273401 6300 3 LT1 211 0.4800 0 5487 101 1 0 3 0 584 2.9400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000011528A 0 0 0 0 0 0 0 0 0 0 ARCHAKA VENAKATA CHALAPATHI,MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-12-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628439 9393801000 MB21786 HUSSAINBEE W/O HYDERVALI SAB KOLIMIKUNTE 273401 5100 3 LT1 211 0.3200 0 6954 34 1 0 3 0 7 0 0 0 2020 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100000001935 0 0 0 0 0 0 0 0 0 0 HUSSAINBEE,W/O HYDERVALI SAB KOLIMIKUNTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628610 9380058458 MB24086 YASHODHAMMA YASHODHAMMA W/O PEDDAPPIAH 273401 11917 3 LT1 211 1 0 6920 51 1 0 3 0 51 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 0 100004568593 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,YASHODHAMMA W/O PEDDAPPIAH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628525 9342780000 MB12249 RADHAMMA - - V KRISHNA - 273401 3600 3 LT1 211 1 0 652 0 1 0 3 0 -31 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999 100000005252A 0 0 0 0 0 0 0 0 0 0 RADHAMMA,- - V KRISHNA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628526 9293801000 MB21194 M.BHAGYAMMA KOLIMIKUNTE, MUTHYALPET O&M I SECTION 273401 8500 3 LT1 211 0.4000 0 5954 19 1 0 3 0 8 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000013693 0 0 0 0 0 0 0 0 0 0 M.BHAGYAMMA,KOLIMIKUNTE, MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628622 9278680000 MB18294 SUBRAMANYAM MUTHYALPET MBL 273401 11918 3 LT1 211 0.2400 0 7896 34 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999999 100000012326A 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628411 4087772064 IAEHL7651 K Devaraj G KRISHNAPPA KOLAMIKUNTE MUTHYALAPETE Mulbagal 273401 0 3 LT1 211 2 0 1997 105 1 0 3 1 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 A6191703 0 0 0 1 0 0 0 0 0 0 K Devaraj,G KRISHNAPPA KOLAMIKUNTE MUTHYALAPETE Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455628372 3903861129 IMB426 S.Srikanthachari - GF1 S/O K.SRINIVASACHARI, KOLIMIKUNTE NEAR KERE, MULBAGAL-FF1 Mulbagal 273401 14211 3 LT1 211 1 0 922 15 1 0 3 1 531 3.8700 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 111116080012 0 0 0 1 0 0 0 0 0 0 S.Srikanthachari - GF1,S/O K.SRINIVASACHARI, KOLIMIKUNTE NEAR KERE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628378 3888680000 MB16379 M.NAGARAJ MIGADDR MB16379 273401 14700 3 LT1 211 1 0 4979 24 1 0 3 0 88 0 0 0 1100 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100000012955A 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,MIGADDR MB16379 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628457 3858680000 MB17887 MAHALAKSMI KOLAMIKUNTE MBL 273401 18715 3 LT1 211 0.6000 0 21087 185 1 0 3 0 0 0 0 0 1570 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100000014823A 0 0 0 0 0 0 0 0 0 0 MAHALAKSMI,KOLAMIKUNTE MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628463 3856944097 IAEHL6531 Rangaswamy S/O VENKATARAMAIAH, KOLAMIKUNTE, Mulbagal 273401 0 3 LT1 211 2 0 240 13 1 0 3 0.9200 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 53184106 0 0 0 2 0 0 0 0 0 0 Rangaswamy,S/O VENKATARAMAIAH, KOLAMIKUNTE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455628587 3849680000 MB14412 Sandeep S/O Subramani SANDEEP S/O SUBRAMANI 273401 14600 3 LT1 211 0.5000 0 6643 123 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000016009D 0 0 0 0 0 0 0 0 0 0 Sandeep S/O Subramani,SANDEEP S/O SUBRAMANI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628343 3814780000 MB9584 LAKSHMAMMA - - W/O NARAYANAPPA - 273401 7000 3 LT1 211 1 0 1295 0 1 0 28 0 3159 1074.9000 0 0 0 2734 2026-02-03 0 0 0 2022-12-03 0 0 0 0 0 14006519 0 999999 100000008083A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 -47 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455628533 3787780000 MB4967 HUSAIN SAB - - S/O KHADAR SAB - 273401 4300 3 LT1 211 1 0 7554 20 1 0 3 0 -9 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000011730A 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,- - S/O KHADAR SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628535 3781020462 IAEH2543 J.R.Ambarish S/O J.M.RAMARATHNAM , SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 273401 6406 3 LT1 211 3 0 12821 129 1 0 3 1 0 0 0 0 2370 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 111000219643 0 0 0 1 0 0 0 0 0 0 J.R.Ambarish,S/O J.M.RAMARATHNAM , SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628426 3673780000 MB13822 HUSSAINBI - - HYDERBI - 273401 11900 3 LT1 211 1 0 12174 79 1 0 3 0 948 8.6800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000007780D 0 0 0 0 0 0 0 0 0 0 HUSSAINBI,- - HYDERBI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628428 3653581289 IAEHL7160 N.V.Anil S/O VENKATAPATHI SHETTY, AMARAJYOTHI SCHOOL ROAD, MULBAGAL Mulbagal 273401 270 3 LT1 211 2 0 1319 62 1 0 3 0.9400 54 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 53285049 0 0 0 3 0 0 0 0 0 0 N.V.Anil,S/O VENKATAPATHI SHETTY, AMARAJYOTHI SCHOOL ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455628379 3615780000 MB5059 CHALAPATHI - - S/O PEDDANNA - 273401 11200 3 LT1 211 1 0 12966 101 1 0 3 0 495 6.9500 0 0 2360 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 100000010702A 0 0 0 0 0 0 0 0 0 0 CHALAPATHI,- - S/O PEDDANNA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628586 3548776244 IAEH1766 NIRMALA K W/O D C RAMESHA NIRMALA K W/O D C RAMESHA NEAR SC/ST BOYS HOSTEL,MULBAGAL Mulbagal 273401 21643 3 LT1 211 2 0 3628 19 1 0 3 1 -43 0 0 0 230 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000798872 0 0 0 1 0 0 0 0 0 0 NIRMALA K W/O D C RAMESHA,NIRMALA K W/O D C RAMESHA NEAR SC/ST BOYS HOSTEL,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628641 3523780000 MB14313 G NANJAPPA - - GOVINDAPPA - 273401 17300 3 LT1 211 1 0 9780 70 1 0 3 0 -10 0 0 0 1840 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100000005875A 0 0 0 0 0 0 0 0 0 0 G NANJAPPA,- - GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628381 3497980000 MB17299 N SEENAPPA MBL MBL 273401 16200 3 LT1 211 0 0.5600 4659 2 1 0 3 0 7 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000009696D 0 0 0 0 0 0 0 0 0 0 N SEENAPPA,MBL MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628589 3446780000 MB10934 SHAKILA - - MAHABOOBJHAN - 273401 10801 3 LT1 211 1 0 5522 33 1 0 3 0 -23 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000004841A 0 0 0 0 0 0 0 0 0 0 SHAKILA,- - MAHABOOBJHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628593 3441737889 IAEH1706 JAYAPPA S/O LATE VENKATAPPA, KOLIMAKUNTE 273401 18706 3 LT1 211 2 0 5732 70 1 0 3 1 145 1 0 0 240 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000827449 0 0 0 1 0 0 0 0 0 0 JAYAPPA,S/O LATE VENKATAPPA, KOLIMAKUNTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628424 3369178556 IAEHL7681 K Devaraj S/O G KRISHNAPPA AT KOLAMIKUNTE MTHYALAPETE Mulbagal 273401 302 3 LT1 211 2 0 2815 119 1 0 3 0.9400 0 0 0 0 330 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 A6191707 0 0 0 2 0 0 0 0 0 0 K Devaraj,S/O G KRISHNAPPA AT KOLAMIKUNTE MTHYALAPETE Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455628648 3320780000 MB15791 PRAMILAMMA MIGADDR MB15791 273401 7500 3 LT1 211 0.4800 0 20510 183 1 0 3 0 0 0 0 0 310 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000014134D 0 0 0 0 0 0 0 0 0 0 PRAMILAMMA,MIGADDR MB15791 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628390 3293801000 MB20709 SOMASHEKAR GOWDA KOLIMIKUNTE KOLIMIKUNTE 273401 10200 3 LT1 211 1 0 21276 74 1 0 3 0 310 2.1700 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000001685 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR GOWDA,KOLIMIKUNTE KOLIMIKUNTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628438 3275780000 MB4608 SHANKARAPPA - - S/O KRISHNAPPA - 273401 110 3 LT1 211 1 0 372 23 1 0 3 0.8300 1 3.0600 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 U5422769 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455628476 3264780000 MB4638 KRISHNAIAH SHETTY - - S/O VENKATARAMA SHETTY - 273401 65 3 LT1 211 1 0 5065 4 1 0 3 0 642 4.5200 0 0 1020 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000014234D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SHETTY,- - S/O VENKATARAMA SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628478 3256780000 MB12764 MANJUNATH - - HANUMAPPA - 273401 105 3 LT1 211 1 0 5743 49 1 0 3 0 0 0 0 0 810 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000011704D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628326 3226780000 MB8614 SAROJAMMA - - W/O RAMACHARI K - 273401 21605 3 LT1 211 1 0 7437 153 1 0 3 1 0 0 0 0 670 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000869713 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - W/O RAMACHARI K - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628532 3194780000 MB5278 VENKATARAMAIAH - - S/O MUNIYAPPA - 273401 7400 3 LT1 211 1 0 19082 105 1 0 3 0 59 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000001594D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628534 3193801000 MB20413 R.SHARADAMMA KOLIMIKUNTE KOLIMIKUNTE 273401 18709 3 LT1 211 1 0 12039 144 1 0 3 0 0 0 0 0 1230 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100000018280 0 0 0 0 0 0 0 0 0 0 R.SHARADAMMA,KOLIMIKUNTE KOLIMIKUNTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628531 3159680000 MB15751 V JAYAPPA MIGADDR MB15751 273401 17500 3 LT1 211 0.1000 0 8440 74 1 0 3 0 256 1.8700 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999999 100000008127A 0 0 0 0 0 0 0 0 0 0 V JAYAPPA,MIGADDR MB15751 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628434 3062964684 IMB1707 JAYAPPA S/O LATE VENKATAPPA, ,GF-2 KOLIMAKUNTE 273401 18705 3 LT1 211 1 0 50 41 1 0 3 1 72 1 0 0 1330 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 1E7144249370 0 0 0 1 0 0 0 0 0 0 JAYAPPA,S/O LATE VENKATAPPA, ,GF-2 KOLIMAKUNTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628425 3054833120 IMB1076 B.Lokeshwari W/O B.SUBRAMANI, BYPASS NEAR DEGREE HOSTEL, MULBAGAL-TF1 Mulbagal 273401 50003 3 LT1 211 1 0 147 1 1 0 3 1 -5 5.8200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 U5153751 0 0 0 0 0 0 0 0 0 0 B.Lokeshwari,W/O B.SUBRAMANI, BYPASS NEAR DEGREE HOSTEL, MULBAGAL-TF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455628316 3019696760 IMB1074 B.Lokeshwari W/O B.SUBRAMANI, BYPASS NEAR DEGREE HOSTEL, MULBAGAL-SF1 Mulbagal 273401 50005 3 LT1 211 1 0 9453 69 1 0 3 1 -400 0 0 0 220 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000777163 0 0 0 1 0 0 0 0 0 0 B.Lokeshwari,W/O B.SUBRAMANI, BYPASS NEAR DEGREE HOSTEL, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628528 2975559949 IMB2483 V.M.Sujathamma W/O R.ASHWATHAGOWDA, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 21636 3 LT1 211 0.5000 0 3373 19 1 0 3 0.9300 0 4.7300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 0 52491287 0 0 0 0 0 0 0 0 0 0 V.M.Sujathamma,W/O R.ASHWATHAGOWDA, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455628510 2953780000 MB6858 B.C.VISHWANATHA REDDY S/O B.CHANGA REDDY - - W/O KESHAVA MURTHY - 273401 11921 3 LT1 211 1 0 9925 145 1 0 3 0 0 5.2500 0 0 370 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000002648D 0 0 0 0 0 0 0 0 0 0 B.C.VISHWANATHA REDDY S/O B.CHANGA REDDY,- - W/O KESHAVA MURTHY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628527 2892780000 MB9508 ANNAIAHPPA - - S/O MUNISWAMY - 273401 3800 3 LT1 211 1 0 11033 27 1 0 3 0 1219 9.8500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000002118A 0 0 0 0 0 0 0 0 0 0 ANNAIAHPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628620 2826780000 MB14022 B S RAVI - - S/OS B VEER BHADRAPPA - 273401 18200 3 LT1 211 1 0 4563 21 1 0 3 0 160 1.3900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000007908D 0 0 0 0 0 0 0 0 0 0 B S RAVI,- - S/OS B VEER BHADRAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628651 2813780000 MB14314 G NANJAPPA - - GOVINDAPPA - 273401 17400 3 LT1 211 1 0 4553 46 1 0 3 0 1640 13.6700 0 0 940 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100000008191A 0 0 0 0 0 0 0 0 0 0 G NANJAPPA,- - GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628404 2792780000 MB13819 HUSSAINBI - - HYDERBI - 273401 11600 3 LT1 211 1 0 7593 36 1 0 3 0 7 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000005010D 0 0 0 0 0 0 0 0 0 0 HUSSAINBI,- - HYDERBI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628488 2758680000 MB17606 M. NARAYANAPPA MUNIGANGAPPA MBL 273401 9000 3 LT1 211 0.4800 0 4399 16 1 0 3 1 -88 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 110000883080 0 0 0 1 0 0 0 0 0 0 M. NARAYANAPPA,MUNIGANGAPPA MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628590 2739680000 MB16872 R GANGAMMA MIGADDR MB16872 273401 9500 3 LT1 211 0 0.6400 8245 45 1 0 3 1 61 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 110000853074 0 0 0 1 0 0 0 0 1 0 R GANGAMMA,MIGADDR MB16872 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628416 2693801000 MB9050 GOWRAMMA - - W/O VENKATARAMAIAH - 273401 10604 3 LT1 211 1 0 151 6 1 0 3 0.9000 -618 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 A9116700 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455628420 2691111490 IMB2841 Anusuyamma W/O SOMAPPA , KOLIMIKUNTE, MULBAGAL Mulbagal 273401 21617 3 LT1 211 1 0 3593 37 1 0 3 0.5500 0 1.2000 0 0 320 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.320 (ignore if paid) 0 99999 37613108 0 0 0 1 0 0 0 0 0 0 Anusuyamma,W/O SOMAPPA , KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455628412 2675780000 MB13943 GOPALAKRISHNAPPA - - VENKATASWAMY - 273401 15000 3 LT1 211 1 0 4917 47 1 0 3 0 1615 12.4100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000005381D 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNAPPA,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628496 2643780000 AEH1334 SAHAYAKA KYRE NIERVAHKA -- ENGINEER 273401 21619 3 LT1 211 10 0 81489 550 1 0 3 0 5427 27.6400 0 0 21680 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.21680 (ignore if paid) 0 100000 100000014533A 0 0 0 0 0 0 0 0 0 0 SAHAYAKA KYRE NIERVAHKA,-- ENGINEER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628639 2609680000 MB17714 B.N.SHANKAR REDDY MUTHYALAPET MBL 273401 7200 3 LT1 211 0.4800 0 14704 102 1 0 3 1 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 110000824442 0 0 0 1 0 0 0 0 0 0 B.N.SHANKAR REDDY,MUTHYALAPET MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628373 2594780000 MB10384 P VENKATAPPA - - SHIVAKESHAVA NAGAR - 273401 8000 3 LT1 211 1 0 3424 27 1 0 3 0 64 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000012663D 0 0 0 0 0 0 0 0 0 0 P VENKATAPPA,- - SHIVAKESHAVA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628376 2579680000 MB16742 G NANJAPPA MIGADDR MB16742 273401 20500 3 LT1 211 0 1 14595 123 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000006844D 0 0 0 0 0 0 0 0 0 0 G NANJAPPA,MIGADDR MB16742 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628596 2532938966 IMBL6357 Rangaswamy V. S/O VENKATARAMAIAH, KOLAMIKUNTE, Mulbagal 273401 0 3 LT1 211 1 0 2015 87 1 0 3 0.9500 -345 7.7000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 53184104 0 0 0 2 0 0 0 0 0 0 Rangaswamy V.,S/O VENKATARAMAIAH, KOLAMIKUNTE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455628366 2506243630 ANJAMMA ANJAMMA W/O G.NANJAPPA 273401 15905 3 LT1 211 0.5000 0 14283 171 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 6912948735 0 0 0 0 0 0 0 0 0 0 ANJAMMA,ANJAMMA W/O G.NANJAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628360 2505711337 IMB1577 Chalapathi S/O LATE PEDDANNA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 10807 3 LT1 211 0.5000 0 5545 8 1 0 3 1 40 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 110000815206 0 0 0 1 0 0 0 0 0 0 Chalapathi,S/O LATE PEDDANNA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628395 2497980000 MB17300 N SEENAPPA MBL MBL 273401 16300 3 LT1 211 0 0.5600 7411 0 1 0 3 0 9 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000002937D 0 0 0 0 0 0 0 0 0 0 N SEENAPPA,MBL MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628400 2493801000 MB19187 V. ANANDA KUMAR KOLAMI KUNTE - 273401 18400 3 LT1 211 0.5000 0 9598 90 1 0 3 0 1064 3.4600 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000011455 0 0 0 0 0 0 0 0 0 0 V. ANANDA KUMAR,KOLAMI KUNTE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628647 2414780000 MB11090 K L JAYARAM - - LAKSHMAIAHA - 273401 11908 3 LT1 211 1 0 10452 18 1 0 3 0 0 0 0 0 1400 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100000004125D 0 0 0 0 0 0 0 0 0 0 K L JAYARAM,- - LAKSHMAIAHA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628392 2372780000 MB14248 G NANJAPPA - - GOVINDAPPA - 273401 17100 3 LT1 211 1 0 6978 42 1 0 3 0 271 1.8800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000008092D 0 0 0 0 0 0 0 0 0 0 G NANJAPPA,- - GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-05-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628490 2368578643 IMBL6359 Rangaswamy V. S/O VENKATARAMAIAH, KOLAMIKUNTE, Mulbagal 273401 0 3 LT1 211 1 0 2622 97 1 0 3 0.9600 0 1.2500 0 0 380 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.380 (ignore if paid) 0 999999 53184105 0 0 0 2 0 0 0 0 0 0 Rangaswamy V.,S/O VENKATARAMAIAH, KOLAMIKUNTE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455628358 2305780000 MB11955 SHANTHAMMA - - D M RAMASWAMY - 273401 16500 3 LT1 211 1 0 4260 70 1 0 3 0 1974 15.1800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000008950D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - D M RAMASWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628413 2293801000 MB20708 SOMASHEKAR GOWDA KOLIMIKUNTE KOLIMIKUNTE 273401 9700 3 LT1 211 1 0 21578 77 1 0 3 0 189 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000011162 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR GOWDA,KOLIMIKUNTE KOLIMIKUNTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628418 2281717392 IMB1073 B.Lokeshwari W/O B.SUBRAMANI, BYPASS NEAR DEGREE HOSTEL, MULBAGAL-FF2 Mulbagal 273401 50002 3 LT1 211 1 0 1266 91 1 0 3 0.9500 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 A9366982 0 0 0 2 0 0 0 0 0 0 B.Lokeshwari,W/O B.SUBRAMANI, BYPASS NEAR DEGREE HOSTEL, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2024-05-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455628417 2275044268 IMBL5910 K.L.Jayaram S/O K.LATE, LAKSHMAIH, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 11899 3 LT1 211 1 0 1545 1 1 0 3 1 1119 10.1900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 53020256 0 0 0 0 0 0 0 0 0 0 K.L.Jayaram,S/O K.LATE, LAKSHMAIH, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455628494 2251401967 IMBL5975 B.Lokeshwari W/O B.SUBRAMANI, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 273401 0 3 LT1 211 1 0 2736 70 1 0 3 0.9300 0 2.4400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 53051810 0 0 0 3 0 0 0 0 0 0 B.Lokeshwari,W/O B.SUBRAMANI, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1455628609 2227680000 MB15056 G.NARAYANA PPA S/O GOVINDAPPA MUTHYLA PET S/O GOVINDAPPA MUTHYLA PET 273401 18719 3 LT1 211 0.7500 0 6155 85 1 0 3 0 0 0 0 0 1100 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100000010815A 0 0 0 0 0 0 0 0 0 0 G.NARAYANA PPA,S/O GOVINDAPPA MUTHYLA PET S/O GOVINDAPPA MUTHYLA PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628489 2171152272 IMBL7064 K.Geetha W/O S.N.VENKATARAMAPPA, KOLIMIKUNTE,MULBAGAL Mulbagal 273401 0 3 LT1 211 1 0 4685 103 1 0 3 0.5100 382 1.9800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 53284479 0 0 0 2 0 0 0 0 0 0 K.Geetha,W/O S.N.VENKATARAMAPPA, KOLIMIKUNTE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455628437 2148416612 R.SURESH R.SURESH S/O RAMCHANDRACHRI 273401 14219 3 LT1 211 0.5000 0 5388 17 1 0 3 1 -132 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14006519 0 999999 0294065962 0 0 0 1 0 0 0 0 0 0 R.SURESH,R.SURESH S/O RAMCHANDRACHRI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628442 2142780000 MB12658 G M GURU MURTHY - - G MUNIYAPPA - 273401 21620 3 LT1 211 1 0 4930 21 1 0 3 0 370 5.2100 0 0 910 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100000018228A 0 0 0 0 0 0 0 0 0 0 G M GURU MURTHY,- - G MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628594 2131779280 IAEH2007 Bhaskar S/O KRISHNACHARI, NEAR SC/ST BOYS HOSTEL,MULBAGAL Mulbagal 273401 21640 3 LT1 211 2 2 20772 260 1 0 3 0.8600 0 0 0 0 7420 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.7420 (ignore if paid) 0 99999 28999267 0 0 0 2 0 0 0 0 0 0 Bhaskar,S/O KRISHNACHARI, NEAR SC/ST BOYS HOSTEL,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 333.3300 0 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455628384 2076374036 IAEH4851 R.Sharadhamma W/O K.R.SUBRAMANI, KOLIMIKUNTE,MUTHYALPET, MULBAGAL Mulbagal 273401 18708 3 LT1 211 2 0 4661 52 1 0 3 0.9500 -68 0 0 0 620 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2955698 0 0 0 0 0 0 0 0 0 0 R.Sharadhamma,W/O K.R.SUBRAMANI, KOLIMIKUNTE,MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455628386 2072780000 MB9843 VANAJAKSHMAMMA C B - - D/O BALAKRISHNAPPA - 273401 3803 3 LT1 211 1 0 19017 90 1 0 3 0 304 1.5400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000015230D 0 0 0 0 0 0 0 0 0 0 VANAJAKSHMAMMA C B,- - D/O BALAKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628629 2009321217 IMBL6968 S.Ravindra S/O K.V.SRINIVASALU, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 0 3 LT1 211 1 0 6229 120 1 0 3 0.8700 0 0 0 0 4250 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 BC3422230 0 0 0 2 0 0 0 0 0 0 S.Ravindra,S/O K.V.SRINIVASALU, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455628355 1984927129 IMB2045 R.Sujatha W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 14207 3 LT1 211 1 0 10713 92 1 0 3 0.9000 31 0 0 0 2460 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 28914930 0 0 0 1 0 0 0 0 0 0 R.Sujatha,W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455628368 1901140729 IMB1311 Parvathamma W/O D.V.NARAYANASWAMY, SHIVAKESHAVANAGARA, MULBAGAL-FF1 Mulbagal 273401 21626 3 LT1 211 1 0 8871 58 1 0 3 1 0 0 0 0 260 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000829494 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O D.V.NARAYANASWAMY, SHIVAKESHAVANAGARA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628347 1891780000 MB13942 GOPALAKRISHNAPPA - - VENKATASWAMY - 273401 14900 3 LT1 211 1 0 8825 41 1 0 3 0 2 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000017843D 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNAPPA,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628348 1882780000 MB8801 VENKATESH R S/O RAMAPPA S/O RAMAPPA 273401 14000 3 LT1 211 1 0 674 1 1 0 3 0 -4 0 0 0 240 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000010563D 0 0 0 0 0 0 0 0 0 0 VENKATESH R,S/O RAMAPPA S/O RAMAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628350 1872780000 MB13821 HUSSAINBI - - HYDERBI - 273401 11800 3 LT1 211 1 0 15566 146 1 0 3 0 2881 37.8500 0 0 2430 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 100000017819D 0 0 0 0 0 0 0 0 0 0 HUSSAINBI,- - HYDERBI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628435 1836392301 IAEHL7652 K Devaraj S/O KRISHNAPPA AT KOLAMI KUNTE MUTHAYALPETE Mulbagal 273401 299 3 LT1 211 2 0 1817 91 1 0 3 0.9100 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 A6191705 0 0 0 2 0 0 0 0 0 0 K Devaraj,S/O KRISHNAPPA AT KOLAMI KUNTE MUTHAYALPETE Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455628333 1803111818 IMBL7727 G Sudharshan S/O SEETHARAMA NAIDU AT KOLIMIKUNTE Mulbagal 273401 0 3 LT1 211 1 0 2659 59 1 0 3 0.8200 24 0 0 0 1000 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 A6760544 0 0 0 0 0 0 0 0 0 0 G Sudharshan,S/O SEETHARAMA NAIDU AT KOLIMIKUNTE Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455628499 1787780000 MB13538 R NAGABHUSANA - - N RAJANNA - 273401 0 3 LT1 211 1 0 1776 14 1 0 3 1 4 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 39597312 0 0 0 0 0 0 0 0 0 0 R NAGABHUSANA,- - N RAJANNA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.2900 24 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455628576 1744780000 MB6229 HUSAIN BI - - W/O HYDERVALI SAB - 273401 10806 3 LT1 211 1 0 4079 8 1 0 3 0 0 6.5600 0 0 970 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000001823A 0 0 0 0 0 0 0 0 0 0 HUSAIN BI,- - W/O HYDERVALI SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628575 1739680000 MB16873 R GANGAMMA MIGADDR MB16873 273401 9600 3 LT1 211 0 1 23661 136 1 0 3 1 312 2.7300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 110000863732 0 0 0 1 0 0 0 0 1 0 R GANGAMMA,MIGADDR MB16873 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628403 1695780000 MB10786 D SHEKAR - - DEVARAJAPPA - 273401 11904 3 LT1 211 1 0 6859 80 1 0 3 0 3 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000001168D 0 0 0 0 0 0 0 0 0 0 D SHEKAR,- - DEVARAJAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628470 1656780000 MB10787 S MANJULAMMA - - LAKSHMIPATHY - 273401 11914 3 LT1 211 1 0 7688 39 1 0 3 1 93 1 0 0 940 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000868793 0 0 0 1 0 0 0 0 0 0 S MANJULAMMA,- - LAKSHMIPATHY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628473 1636037239 ANJAMMA ANJAMMA W/O G.NANJAPPA 273401 15904 3 LT1 211 0.5000 0 6020 23 1 0 3 0 114 1.0500 0 0 450 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.450 (ignore if paid) 0 100000 4803342671 0 0 0 0 0 0 0 0 0 0 ANJAMMA,ANJAMMA W/O G.NANJAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628626 1612780000 AEH989 RADHAMMA - - W/O KRISHNA V - 273401 6700 3 LT1 211 2 0 6201 30 1 0 3 1 -2 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 110000805681 0 0 0 1 0 0 0 0 0 0 RADHAMMA,- - W/O KRISHNA V - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628351 1571780000 MB13317 SYAD PASHA - - CHOTA IMAMSAB - 273401 10600 3 LT1 211 1 0 3966 24 1 0 3 0 45 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000001273D 0 0 0 0 0 0 0 0 0 0 SYAD PASHA,- - CHOTA IMAMSAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-03-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628433 1551639239 IAEHL7653 K Devaraj S/O K KRISHNAPPA AT KOLAMI KUNTE MUTHAYALPETE MUlbagal 273401 301 3 LT1 211 2 0 3988 94 1 0 3 0.9900 1 0 0 0 1240 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 A6191704 0 0 0 2 0 0 0 0 0 0 K Devaraj,S/O K KRISHNAPPA AT KOLAMI KUNTE MUTHAYALPETE MUlbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455628638 1508680000 MB14560 HUSHAN MIGADDR MB14560 273401 5000 3 LT1 211 0.6000 0 6392 0 1 0 3 0 446 3.6800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000009126A 0 0 0 0 0 0 0 0 0 0 HUSHAN,MIGADDR MB14560 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628634 1502780000 MB14246 G NANJAPPA - - GOVINDAPPA - 273401 17000 3 LT1 211 1 0 12800 96 1 0 3 0 239 1.4700 0 0 1890 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 100000007552D 0 0 0 0 0 0 0 0 0 0 G NANJAPPA,- - GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628456 1459680000 MB16033 MUNIYAPPA MIGADDR MB16033 273401 21622 3 LT1 211 0.2400 0 2133 11 1 0 3 0 -6 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999999 100000016730A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MIGADDR MB16033 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-12-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628459 1451780000 MB11362 SHANKARAPPA - - MUNISWAMY - 273401 90 3 LT1 211 1 0 3089 4 1 0 3 0 -29 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000011797D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 5.6700 16 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628367 1393801000 MB19186 V. ANANDA KUMAR KOLAMI KUNTE - 273401 18300 3 LT1 211 0.5000 0 7926 93 1 0 3 0 659 2.0200 0 0 640 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000007430 0 0 0 0 0 0 0 0 0 0 V. ANANDA KUMAR,KOLAMI KUNTE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628452 1362823920 IAEH5110 Ambika V. W/O MANJUNATHA D. MUTHYALAPET, MULBAGAL Mulbagal 273401 11915 3 LT1 211 2 0 6768 84 1 0 3 0.7800 0 0 0 0 1380 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 52790618 0 0 0 1 0 0 0 0 0 0 Ambika V.,W/O MANJUNATHA D. MUTHYALAPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455628474 1337780000 MB11966 PADMAVATHAMMA - - SHANTH KUMAR - 273401 13800 3 LT1 211 1 0 3197 0 1 0 3 0 0 1.6200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000011293D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - SHANTH KUMAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628631 0495500994 IMBL7504 P. C. Venkatamuneppa S/O CHINNA KRISHNAPPA AT KOLAMI KUNTE, Mulbagal 273401 0 3 LT1 211 1 0 3347 120 1 0 3 0.9200 0 1.4700 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 A6195626 0 0 0 2 0 0 0 0 0 0 P. C. Venkatamuneppa,S/O CHINNA KRISHNAPPA AT KOLAMI KUNTE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455628364 0493801000 MB21501 V.JAYAPPA KOLIMIKUNTE O&M I SECTION 273401 17700 3 LT1 211 1 0 12610 84 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000017272 0 0 0 0 0 0 0 0 0 0 V.JAYAPPA,KOLIMIKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628447 0442780000 MB11062 S Swetha W/O S Sathish Kumar KOLAMI KUNTE, MULBAGAL 273401 14500 3 LT1 211 1 0 4625 5 1 0 3 0 9 0 0 0 290 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000010635D 0 0 0 0 0 0 0 0 0 0 S Swetha W/O S Sathish Kumar,KOLAMI KUNTE, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628449 0426780000 MB14240 VENKATARAVANAPPA V VENKATESHAPPA MUTHYALPET 273401 4600 3 LT1 211 1 0 18000 124 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000014341A 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA V,VENKATESHAPPA MUTHYALPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628649 0400659915 IMB1571 K.RAGHUPATHY S/O D.KRISHNAPPA, KOLIMAKUNTE, 273401 18704 3 LT1 211 1 0 6444 43 1 0 3 1 -93 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 110000804611 0 0 0 1 0 0 0 0 0 0 K.RAGHUPATHY,S/O D.KRISHNAPPA, KOLIMAKUNTE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628661 0393801000 MB21195 M.BHAGYAMMA KOLIMIKUNTE, MUTHYALPET O&M I SECTION 273401 8600 3 LT1 211 0.4000 0 2905 0 1 0 3 0 1873 17.1900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000003598 0 0 0 0 0 0 0 0 0 0 M.BHAGYAMMA,KOLIMIKUNTE, MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628393 0372879032 IMB2457 N.M.Kumar S/O MUNIYAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 0 3 LT1 211 1 0 1011 14 1 0 3 1 443 3.7400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 37619000 0 0 0 0 0 0 0 0 0 0 N.M.Kumar,S/O MUNIYAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455628481 0336780000 MB4564 JYOTHI KRISHNAIAH SHETTY - - S/O THIMMAIAH SHETTY - 273401 0 3 LT1 211 1 0 5131 88 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999 100000009923 0 0 0 0 0 0 0 0 0 0 JYOTHI KRISHNAIAH SHETTY,- - S/O THIMMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.4800 36 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628483 0334479190 MB23803 ANJAMMA ANJAMMA W/O G.NANJAPPA 273401 15902 3 LT1 211 0.5000 0 4629 0 1 0 3 0 2880 26.4100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 111116080866 0 0 0 0 0 0 0 0 0 0 ANJAMMA,ANJAMMA W/O G.NANJAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628484 0326258155 IMB3917 Savitramma W/O K.SUBRAMANI, BUSALAKUNTE, MULBAGAL Mulbagal 273401 21650 3 LT1 211 1 0 10182 138 1 0 3 0.9700 7 1 0 0 260 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2330483 0 0 0 3 0 0 0 0 0 0 Savitramma,W/O K.SUBRAMANI, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455628612 0310714883 MB23410 B.S.RAVI S/O S.B.VEERABADRAPPA KOLIMIKUNTE 273401 18201 3 LT1 211 0.5000 0 2751 18 1 0 3 0 80 1 0 0 1000 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 1239807623 0 0 0 0 0 0 0 0 0 0 B.S.RAVI,S/O S.B.VEERABADRAPPA KOLIMIKUNTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628645 0296124373 IMBL7067 Bharathamma W/O B.RAJAKUMAR, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 0 3 LT1 211 1 0 3617 102 1 0 3 0.8500 1162 8.7900 0 0 1300 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 53321549 0 0 0 2 0 0 0 0 0 0 Bharathamma,W/O B.RAJAKUMAR, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455628642 0294780000 MB10935 SHAKILA - - MAHABOOBJHAN - 273401 10803 3 LT1 211 1 0 10350 106 1 0 3 1 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 110000732667 0 0 0 1 0 0 0 0 0 0 SHAKILA,- - MAHABOOBJHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628644 0293801000 AEH1737 SOMASHEKAR GOWDA KOLIMIKUNTE KOLIMIKUNTE 273401 10100 3 LT1 211 1 0 34775 191 1 0 3 0 3005 18.9900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000007682 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR GOWDA,KOLIMIKUNTE KOLIMIKUNTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2024-01-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628374 0289680000 MB16514 J M BHAGYA JYOTHI MIGADDR MB16514 273401 11919 3 LT1 211 0.4800 0 7196 42 1 0 3 0 7 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999999 100000017805M 0 0 0 0 0 0 0 0 0 0 J M BHAGYA JYOTHI,MIGADDR MB16514 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628346 0175780000 MB12410 NARAYANAPPA - - MUNISWAMY - 273401 21100 3 LT1 211 1 0 9382 51 1 0 3 0 465 3.0300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000008462D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628654 0095101081 IMBL8784 S Ravindra S/O K V SRINIVASALU AT KOLAMI KUNTE LEC- N A ELE 273401 0 3 LT1 211 1 0 1237 125 1 0 3 0.9500 2054 14.8200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 A9309016 0 0 0 3 0 0 0 0 0 0 S Ravindra,S/O K V SRINIVASALU AT KOLAMI KUNTE LEC- N A ELE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1455628492 0031950325 MB23819 M.S.RATHNAMMA W/O M.S.SUNDARA SHETTY GF 1 TAILS FACTORY CIRCLE 273401 4502 3 LT1 211 1 0 5936 42 1 0 2 0 -17 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 110000820274 0 0 0 0 0 0 0 0 0 0 M.S.RATHNAMMA,W/O M.S.SUNDARA SHETTY GF 1 TAILS FACTORY CIRCLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455628583 9135890000 P612 SUBRAMANIBABU NARAYANACHARI NARAYANACHARI 273401 21604 3 LT5 511 0 12 11991 170 1 0 3 0 0 3.8100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 999999 100000018824 0 0 0 0 0 0 0 0 0 0 SUBRAMANIBABU,NARAYANACHARI NARAYANACHARI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628523 8734122139 MBP1678 M.G.PARAMESHWARAIAH SHETTY S/O M.V.GURMURTHI SHETTY GANESH PALYA,MUTHYALPETE MULBAGILU 273401 35 3 LT5 511 0 10 21141 88 1 0 3 1 -6 11.5600 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 7143791063AD 0 0 0 1 0 0 0 0 1 0 M.G.PARAMESHWARAIAH SHETTY S/O M.V.GURMURTHI SHETTY,GANESH PALYA,MUTHYALPETE MULBAGILU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628361 4813164719 IMBP131 Nadeem Pasha C. S/O CHAND PASHA, GANESH PALYA, MULBAGAL LEC- N. A. ELECTRICALS 273401 0 3 LT5 511 0 7 2599 39 1 0 3 1 1225 6.2200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 99999 111116598046 0 0 0 1 0 0 0 0 1 0 Nadeem Pasha C.,S/O CHAND PASHA, GANESH PALYA, MULBAGAL LEC- N. A. ELECTRICALS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628605 6866139099 INFYTP1171 Rangaswamy.V S/O VENKATARAMAIAH, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 0 3 1LT7A 710 1 0 641 10 1 0 3 0 315 152.5700 0 0 0 2734 2026-02-03 0 0 0 2022-02-10 3 0 0 0 0 14006519 0 1000 111114689076 0 0 0 0 0 0 0 0 0 0 Rangaswamy.V,S/O VENKATARAMAIAH, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455628354 1293801000 MB20707 SOMASHEKAR GOWDA KOLIMIKUNTE KOLIMIKUNTE 273401 10300 3 LT1 211 1 0 15270 123 1 0 3 0 0 1.0500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 9999999 100000008974 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR GOWDA,KOLIMIKUNTE KOLIMIKUNTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-09-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628472 1251780000 MB13481 M MURUGESH - - MUNISHAMACHARI - 273401 20700 3 LT1 211 1 0 4601 17 1 0 3 0 124 1.0100 0 0 660 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000013934D 0 0 0 0 0 0 0 0 0 0 M MURUGESH,- - MUNISHAMACHARI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628636 1209680000 MB18186 K.L.ARUNA KOLIMIKUNTE MBL 273401 14216 3 LT1 211 0.5000 0 3331 55 1 0 3 0 290 1.4600 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000017556D 0 0 0 0 0 0 0 0 0 0 K.L.ARUNA,KOLIMIKUNTE MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628380 1193514411 IMB2047 R.Sujatha W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL-GF3 Mulbagal 273401 14205 3 LT1 211 1 0 10269 109 1 0 3 0.8200 0 0 0 0 2030 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 28914932 0 0 0 1 0 0 0 0 0 0 R.Sujatha,W/O NAGARAJACHARI, KOLIMIKUNTE, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455628598 1126780000 MB12093 R QANAND KUMAR - - M VENKATASWAMY - 273401 18600 3 LT1 211 1 0 9565 29 1 0 3 0 27 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000014303D 0 0 0 0 0 0 0 0 0 0 R QANAND KUMAR,- - M VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628375 0676934491 IAEH4224 P.C.Venkatamuniyappa S/O CHINNAKRISHNAPPA, KOLIMIKUNTE,MULBAGAL Mulbaga 273401 50026 3 LT1 211 2 0 1896 19 1 0 3 0.9500 8 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 999999 52289703 0 0 0 2 0 0 0 0 0 0 P.C.Venkatamuniyappa,S/O CHINNAKRISHNAPPA, KOLIMIKUNTE,MULBAGAL Mulbaga 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455628385 0563780000 MB5181 HASINA BI - - W/O HYDERVALA SAB - 273401 4900 3 LT1 211 1 0 4330 20 1 0 3 0 48 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 0 100000 100000013982A 0 0 0 0 0 0 0 0 0 0 HASINA BI,- - W/O HYDERVALA SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 26.2500 36 2023-12-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628493 0537680000 MB14372 B.S.RAVI MIGADDR MB14372 273401 18100 3 LT1 211 0.6000 0 2993 21 1 0 3 0 308 1.5900 0 0 340 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000000865D 0 0 0 0 0 0 0 0 0 0 B.S.RAVI,MIGADDR MB14372 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2026-01-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628606 0517255706 IMBL7503 P. C. Venkatamuneppa S/O CHINNAKRISHNAPPA AT KOLAMI KUNTE, Mulbagal 273401 0 3 LT1 211 1 0 1797 10 1 0 3 0.6500 1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006519 0 1000000 A6195627 0 0 0 0 0 0 0 0 0 0 P. C. Venkatamuneppa,S/O CHINNAKRISHNAPPA AT KOLAMI KUNTE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455628633 0500780000 MB14833 P. RATHANAMMA W/O KODANDPPA W/O KODANDPPA 273401 21300 3 LT1 211 0.2400 0 4422 45 1 0 3 0 827 6.6500 0 0 620 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000005211D 0 0 0 0 0 0 0 0 0 0 P. RATHANAMMA,W/O KODANDPPA W/O KODANDPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455628632 0498680000 MB16743 G NANJAPPA MIGADDR MB16743 273401 18712 3 LT1 211 0 0.4800 7118 50 1 0 2 0 752 6.9400 0 0 380 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006519 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000003341D 0 0 0 0 0 0 0 0 0 0 G NANJAPPA,MIGADDR MB16743 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2