1440763329 6996901000 MB20297 SURYANARAYANA SHETTY BAZZAR STREET BAZZAR STREET 273403 4000 5 LT3A 321 0.2400 0 12328 149 1 0 3 0 0 0 0 0 3470 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 100000009541 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA SHETTY,BAZZAR STREET BAZZAR STREET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763421 9941079181 IMBC8078 K. S. Bhadrinath S/O K. R. SUBRAMANYAM AT BAZZAR STREET, Mulbagal 273403 0 5 LT3A 311 1 0 1751 84 1 0 3 0.5800 -25 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 1000000 A6202701 0 0 0 0 0 0 0 0 0 0 K. S. Bhadrinath,S/O K. R. SUBRAMANYAM AT BAZZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440763393 9857261000 MSMB22179 M A VENKATAKRISHNYA SHETTY S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 273403 14304 5 LT3A 311 0.5000 0 2547 16 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 9999999 100004568460 0 0 0 0 0 0 0 0 0 0 M A VENKATAKRISHNYA SHETTY,S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763396 9855490000 MB66 NARASIMAIAH K M - - S/O RATHNAIAH SETTY K M - 273403 14100 5 LT3A 311 1 0 1465 8 1 0 3 0 1680 14.4000 0 0 240 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000017423D 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH K M,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763395 9845490000 MB10704 P.LALITH KUMAR S/O P .PARASMAI JAIN - - S/O J.DHANARAJ - 273403 11300 5 LT3A 311 1 0 2446 15 1 0 3 1 -3933 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006792545 0 0 0 1 0 0 0 0 0 0 P.LALITH KUMAR S/O P .PARASMAI JAIN,- - S/O J.DHANARAJ - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763436 9533025442 IMB2112 T.M.Rathna W/O N.M.DHANANJAYA, BAZZAR STREET , MULBAGAL-FF1 Mulbagal 273403 4802 5 LT3A 311 1 0 12858 91 1 0 3 0.8400 0 0 0 0 3800 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 28802186 0 0 0 1 0 0 0 0 0 0 T.M.Rathna,W/O N.M.DHANANJAYA, BAZZAR STREET , MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440763313 9455490000 MB246 SURAJ BAI W/O LATE G K SHANTILAL JAIN #756 Bazaar Street, 273403 11400 5 LT3A 311 1 0 5533 59 1 0 3 1 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006792743 0 0 0 1 0 0 0 0 1 0 SURAJ BAI,W/O LATE G K SHANTILAL JAIN #756 Bazaar Street, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763310 9445490000 MB1755 RAMALINGAIAH P R - - S/O RATHNAIAH SETTY K M - 273403 6800 5 LT3A 311 1 0 193 3 1 0 3 0 0 1 0 0 760 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000002087D 0 0 0 0 0 0 0 0 0 0 RAMALINGAIAH P R,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763437 9345490000 MB52 ASWATH NARAYANA SETTY - - S/O KALINDAR SAB - 273403 3400 5 LT3A 311 1 0 4081 0 1 0 28 1 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006792749 0 0 0 0 0 0 0 0 0 0 ASWATH NARAYANA SETTY,- - S/O KALINDAR SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763404 9107901000 MB18866 G.V.VENAKATARATHNAMMA BAZAAR STREET MBL 273403 0 5 LT3A 311 0.2400 0 1450 0 1 0 28 0 10346 353.0500 0 0 0 2734 2025-12-05 0 0 0 2025-08-05 0 0 0 0 0 14006520 0 9999999 100000015914 0 0 0 0 0 0 0 0 0 0 G.V.VENAKATARATHNAMMA,BAZAAR STREET MBL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763288 8977283060 IMB2784 B.V.Sampath Kumar S/O VENKATARAMAIAH SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 273403 7404 5 LT3A 311 1 0 10244 5 1 0 3 0.9700 257 0 0 0 1790 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 38110790 0 0 0 0 0 0 0 0 0 0 B.V.Sampath Kumar,S/O VENKATARAMAIAH SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440763400 8955490000 MB1128 VENKATACHALAPATHI SETTY N - - S/O RATHNAIAH SETTY K M - 273403 6700 5 LT3A 311 1 0 873 2 1 0 3 1 0 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006794589 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI SETTY N,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763426 8934490000 MB16271 KS RAJESH MIGADDR MB16271 273403 9700 5 LT3A 311 0.2400 0 7014 1 1 0 3 0 0 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000016274D 0 0 0 0 0 0 0 0 0 0 KS RAJESH,MIGADDR MB16271 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763299 8857261000 MSMB22180 M A VENKATAKRISHNYA SHETTY S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 273403 14302 5 LT3A 311 0.5000 0 3406 15 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 9999999 100004568442 0 0 0 0 0 0 0 0 0 0 M A VENKATAKRISHNYA SHETTY,S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763302 8835490000 MB9099 JAYASHANKAR SETTY K M - - S/O MUNISWAMY SETTY - 273403 700 5 LT3A 311 2 0 17944 102 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000008269D 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR SETTY K M,- - S/O MUNISWAMY SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763423 8734490000 MB17197 B P CHANDRA MOULI MIGADDR MB17197 273403 13000 5 LT3A 311 0.2400 0 1325 20 1 0 3 0 0 0 0 0 1000 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 100000003465D 0 0 0 0 0 0 0 0 0 0 B P CHANDRA MOULI,MIGADDR MB17197 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763378 8640594070 MB24148 K.NARAYANAPPA S/O LATE L.KRISHNAPPA BAZZAR STREET 273403 14403 5 LT3A 311 0.5000 0 1397 14 1 0 3 0 -6 2.5000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100004568459 0 0 0 0 0 0 0 0 0 0 K.NARAYANAPPA,S/O LATE L.KRISHNAPPA BAZZAR STREET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763330 8545490000 MB1382 RANGAIAH SETTY B S - - W/O KONDARAMAIAH - 273403 12800 5 LT3A 311 1 0 4217 25 1 0 3 0 355 1.6700 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000003380D 0 0 0 0 0 0 0 0 0 0 RANGAIAH SETTY B S,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763440 8540250357 IMBC6821 P. S. Rajeshwaramma W/O P. T. SATHYANARAYANA SETTY, BAJAR ROAD, Mulbagal 273403 0 5 LT3A 311 0.5000 0 34 0 1 0 28 1 0 19.1700 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 1000 111118854214 0 0 0 0 0 0 0 0 0 0 P. S. Rajeshwaramma,W/O P. T. SATHYANARAYANA SETTY, BAJAR ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763336 8514490000 MB1664 VENKATARAMAIAH SETTY N L - - W/O KONDARAMAIAH - 273403 12901 5 LT3A 311 1 0 1901 7 1 0 3 0 288 1.3700 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000002366D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH SETTY N L,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763280 8483600371 IMB4597 P R GEETHA W/O P T RADHA KRISHNA, BAZAAR STREET MULBAGAL MULBAGAL 273403 6701 5 LT3A 311 0.2400 0 255 2 1 0 28 1 0 1.0300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 1000 111111517290 0 0 0 0 0 0 0 0 0 0 P R GEETHA,W/O P T RADHA KRISHNA, BAZAAR STREET MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763325 8385490000 MB2947 VENKATA KRISHNAIAH D W/O KONDARAMAIAH W/O KONDARAMAIAH 273403 1000 5 LT3A 311 1 0 5897 30 1 0 3 1 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006790325 0 0 0 1 0 0 0 0 0 0 VENKATA KRISHNAIAH D,W/O KONDARAMAIAH W/O KONDARAMAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763314 8150165770 IMBC7912 K. S. Badarinath S/O K. R. SUBRAMANYAM AT BAZZAR STREET, Mulbagal 273403 0 5 LT3A 311 3 0 4276 154 1 0 3 0.9900 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 1000000 23422640 0 0 0 2 0 0 0 0 0 0 K. S. Badarinath,S/O K. R. SUBRAMANYAM AT BAZZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440763295 7965490000 MB9799 SHANKAR K S - - S/O NARASIMAIAH - 273403 13100 5 LT3A 311 1 0 4907 31 1 0 3 0 -1 4.6500 0 0 1410 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 100000007473D 0 0 0 0 0 0 0 0 0 0 SHANKAR K S,- - S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763292 7955490000 MB3768 VASU DAV RAJ G - - W/O BALA KRISHNA CHARI - 273403 11500 5 LT3A 311 1 0 5335 55 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 99999 100000008202A 0 0 0 0 0 0 0 0 0 0 VASU DAV RAJ G,- - W/O BALA KRISHNA CHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763380 7935490000 MB3752 VENKATACHALAPATHI SETTY - - S/O MUNIVENKATA SWAMY 273403 6000 5 LT3A 311 1 0 33 0 1 0 28 1 4123 151.4400 0 0 750 2734 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14006520 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006790797 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI SETTY,- - S/O MUNIVENKATA SWAMY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763379 7934490000 MB16592 Y S PADMA MIGADDR MB16592 273403 2600 5 LT3A 311 0.1600 0 4761 11 1 0 3 1 1803 15.4500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006790789 0 0 0 1 0 0 0 0 0 0 Y S PADMA,MIGADDR MB16592 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763439 7815490000 MB1316 R.V.SHIVAKUMAR - - S/O R.K. VENKATARAMAIAH SETTY 273403 2500 5 LT3A 311 1 0 3996 24 1 0 3 0 431 6.5900 0 0 210 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000017840A 0 0 0 0 0 0 0 0 0 0 R.V.SHIVAKUMAR,- - S/O R.K. VENKATARAMAIAH SETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763352 7654490000 MB16658 P T CHANDRASHEKAR MIGADDR MB16658 273403 8300 5 LT3A 311 0.1600 0 25032 222 1 0 3 1 0 7.8600 0 0 460 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006790787 0 0 0 1 0 0 0 0 0 0 P T CHANDRASHEKAR,MIGADDR MB16658 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763324 7545490000 MB171 LAKSHMI NARAYANA SETTY K R K.L.C.REDDAPPA S/O LATE K.R.LAKSHMINARAYANA SHETTY, Bazzar Street , Mulbagal 273403 9900 5 LT3A 311 1 0 2531 23 1 0 3 1 399 1.9600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006790795 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA SETTY K R,K.L.C.REDDAPPA S/O LATE K.R.LAKSHMINARAYANA SHETTY, Bazzar Street , Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763401 4237680000 AEH285 N NANJUNDAPPA S/O MUNIYAPPA NEAR RANABEERAMMA TEMPIE - - S/O CHANGALARAYAPPA - 273403 6900 5 LT1 211 3 0 12492 78 1 0 3 0 8 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000017720D 0 0 0 0 0 0 0 0 0 0 N NANJUNDAPPA S/O MUNIYAPPA NEAR RANABEERAMMA TEMPIE,- - S/O CHANGALARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763297 4207901000 MB19121 RAMAKRISHNA BAZAR STEET - 273403 3100 5 LT1 211 0.5000 0 5130 60 1 0 3 0.7700 -1 2.1400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 0 52683895 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,BAZAR STEET - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440763417 4052780000 AEH560 KRISHNAIAH SETTY B L - - S/O LACHAPPA SETTY B - 273403 5000 5 LT1 211 3 0 5060 11 1 0 28 0 61 1 0 0 650 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100000001481A 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY B L,- - S/O LACHAPPA SETTY B - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763389 3853553517 IMBL8029 Anil Kumar P. S/O P. PARASAMAL AT BAZZAR STREET, Mulbagal 273403 0 5 LT1 211 1 0 3333 135 1 0 3 0.8900 0 1 0 0 1490 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 A7160624 0 0 0 1 0 0 0 0 0 0 Anil Kumar P.,S/O P. PARASAMAL AT BAZZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440763382 3207901000 AEH1654 RAMAKRISHNA BAZAR STEET - 273403 3200 5 LT1 211 0.5000 0 8820 11 1 0 3 0 -191 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 9999999 100000009901 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,BAZAR STEET - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763344 3181780000 AEH14 KRISHNAIAH SETTY K S/O VENKATAPPA SETTY S/O VENKATAPPA SETTY 273403 2700 5 LT1 211 2.5000 0 18350 111 1 0 3 1 952 12.8500 0 0 1840 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000918863 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SETTY K,S/O VENKATAPPA SETTY S/O VENKATAPPA SETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763309 2803780000 MB11581 B SUBRAMANYA GUPYHA - - THIPPAIAHA SHETTY - 273403 7100 5 LT1 211 1 0 6787 28 1 0 3 1 42 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 99999 110000746393 0 0 0 1 0 0 0 0 0 0 B SUBRAMANYA GUPYHA,- - THIPPAIAHA SHETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763406 2693567838 IMB1147 C.K.Raghunathaiah Shetty S/O KUPASWAMY SHETTY, BAZZAR STREET, MULBAGAL-GF2 Mulbagal 273403 7302 5 LT1 211 0.5000 0 915 5 1 0 3 1 -80 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 99999 110000922423 0 0 0 1 0 0 0 0 0 0 C.K.Raghunathaiah Shetty,S/O KUPASWAMY SHETTY, BAZZAR STREET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763285 2402780000 MB8516 PARVATHI A S - - S/O GOVINDAIAH SETTY - 273403 4600 5 LT1 211 1 0 8082 88 1 0 3 1 406 3.3300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 99999 111000149820 0 0 0 1 0 0 0 0 0 0 PARVATHI A S,- - S/O GOVINDAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763428 2328680000 MB13902 B ANJANEYA SHETTY - - HANUMANTHA SHASTRI - 273403 4200 5 LT1 211 3 0 19260 35 1 0 3 0 3540 29.9400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000005919D 0 0 0 0 0 0 0 0 0 0 B ANJANEYA SHETTY,- - HANUMANTHA SHASTRI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763429 2324297258 IAEH4893 Prabhavathi.G.D W/O G.G.DADA RAO, BAZZAR STREET, MULBAGAL Mulbagal 273403 1602 5 LT1 211 3 0 8972 284 1 0 3 0.8400 0 13.3000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 0 39597311 0 0 0 4 0 0 0 0 0 0 Prabhavathi.G.D,W/O G.G.DADA RAO, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 1440763359 2121780000 MB154 ASWATH NARAYAN SETTY - - S/O GOVINDAIAH SETTY - 273403 3600 5 LT1 211 1 0 723 0 1 0 28 1 0 0 0 0 210 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100095536 0 0 0 0 0 0 0 0 0 0 ASWATH NARAYAN SETTY,- - S/O GOVINDAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763319 1829680000 MB18142 SECARATARY SRI GEETHA MANDIR RANABERAMMA TEMPLE MBL 273403 7200 5 LT1 211 0.4800 0 1685 6 1 0 3 1 -26 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 99999 110000926221 0 0 0 1 0 0 0 0 0 0 SECARATARY SRI GEETHA MANDIR,RANABERAMMA TEMPLE MBL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763286 1801780000 AEH81 KRISHNAIAH SHETTY P - - S/O VENKATARAMAIAH SETTY - 273403 8200 5 LT1 211 5 0 28223 187 1 0 3 0 -133 0 0 0 1990 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 100000010781A 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SHETTY P,- - S/O VENKATARAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763269 1602780000 MB1321AL VENKATACHALAPATHI SETTY - - S/O MUNIVENKATA SWAMY 273403 6100 5 LT1 211 1 0 12190 0 1 0 28 0 -89 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 999999 100000010068A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI SETTY,- - S/O MUNIVENKATA SWAMY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763366 1367680000 MB7097 K.S.SHANKAR S/O LATE K.SEETHARAMAIH SHETTY - - 273403 5700 5 LT1 211 1 0 15228 120 1 0 3 1 274 2.3300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 99999 111000142690 0 0 0 1 0 0 0 0 0 0 K.S.SHANKAR S/O LATE K.SEETHARAMAIH SHETTY,- - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763409 1273671973 IAEHL8076 S. R. Gopalaiah S/O S. RAMAIAH AT BAZAAR STREET, Mulbagal 273403 0 5 LT1 211 3 0 485 6 1 0 3 0.9800 -2020 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999 A7502699 0 0 0 0 0 0 0 0 0 0 S. R. Gopalaiah,S/O S. RAMAIAH AT BAZAAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440763331 0801780000 MB137 SRINIVASA SETTY N - - S/O MUNIYAPPA - 273403 8100 5 LT1 211 1 0 9783 36 1 0 3 0 -13 0 0 0 220 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000013632D 0 0 0 0 0 0 0 0 0 0 SRINIVASA SETTY N,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763392 0657680000 MB14347 V .S.SUBBIAH SHEETY MIGADDR MB14347 273403 6500 5 LT1 211 1 0 2560 16 1 0 3 1 1 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 99999 111000253060 0 0 0 1 0 0 0 0 0 0 V .S.SUBBIAH SHEETY,MIGADDR MB14347 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763431 0602780000 MB5412 ADINARAYANA SETTY Y MBL S/O GOVINDAIAH SETTY 273403 4300 5 LT1 211 1 0 18171 155 1 0 3 1 0 1 0 0 370 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000915754 0 0 0 1 0 0 0 0 0 0 ADINARAYANA SETTY Y,MBL S/O GOVINDAIAH SETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763303 0035890000 P505 GANESH K S S/O SHANKARAPPA K H S/O SHANKARAPPA K H 273403 14900 5 LT5 511 0 2 11412 82 1 0 3 1 0 3.9200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100007059213 0 0 0 1 0 0 0 0 1 0 GANESH K S,S/O SHANKARAPPA K H S/O SHANKARAPPA K H 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763341 6415890000 P342 ADINARAYANA SHETTY - - S/O VENKATARAMAIAH SHETTY - 273403 4500 5 LT5 511 0 25 61946 179 1 0 3 0 0 0 0 0 6440 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.6440 (ignore if paid) 0 100000 100000002000A 0 0 0 0 0 0 0 0 0 0 ADINARAYANA SHETTY,- - S/O VENKATARAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763402 7394490000 MB2948 VENKATA KRISHNAIAH D - - W/O KONDARAMAIAH - 273403 900 5 LT3A 311 1 0 9489 96 1 0 3 0 1003 4.7900 0 0 2940 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.2940 (ignore if paid) 0 100000 100000007615D 0 0 0 0 0 0 0 0 0 0 VENKATA KRISHNAIAH D,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763338 7265490000 MB1240 REDAPPA SETTY K R - - W/O KONDARAMAIAH - 273403 1500 5 LT3A 311 1 0 4323 30 1 0 3 1 424 2.0800 0 0 860 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006790769 0 0 0 1 0 0 0 0 0 0 REDAPPA SETTY K R,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763287 7255948311 MB24219 K.R SURESH S/O LATE K.C. RAMASWAMI SHETTY JYOTHINAGAR 273403 11402 5 LT3A 311 4 0 16453 310 1 0 3 0 0 2.4800 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 99999 8536108584 0 0 0 0 0 0 0 0 0 0 K.R SURESH,S/O LATE K.C. RAMASWAMI SHETTY JYOTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763349 7224490000 MB462 KRISHNAIAH SETTY P - - W/O RANGAIAH SETTY - 273403 5002 5 LT3A 311 1 0 376 3 1 0 3 0 1656 14.3900 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 999999 100000014138A 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY P,- - W/O RANGAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763430 7175490000 MB7763 RAJA MUNIYAPPA - - S/O RAJA RAMAIAH SETTY - 273403 5500 5 LT3A 311 1 0 1734 35 1 0 3 1 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006790781 0 0 0 1 0 0 0 0 0 0 RAJA MUNIYAPPA,- - S/O RAJA RAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763375 7102939112 IMB1242 Nissar Ahamed S/O ABDUL JABBAR, BAZZAR STREET, MULBAGAL Mulbagal 273403 8801 5 LT3A 311 0.2400 0 5321 114 1 0 3 1 5308 43.8000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006790201 0 0 0 1 0 0 0 0 0 0 Nissar Ahamed,S/O ABDUL JABBAR, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763369 7083691230 MB23647 P.ANIL KUMAR S/O P.PARSAMAL BAZZAR STREET 273403 7401 5 LT3A 311 1 0 540 2 1 0 28 1 -4 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 1000000 1B9504413726 0 0 0 0 0 0 0 0 0 0 P.ANIL KUMAR,S/O P.PARSAMAL BAZZAR STREET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763328 7014490000 MB6704 CHANDRA GOWDA B - - S/O MUNISWAMY - 273403 12600 5 LT3A 311 1 0 6384 75 1 0 3 0 0 7.4700 0 0 2710 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.2710 (ignore if paid) 0 100000 100000007446D 0 0 0 0 0 0 0 0 0 0 CHANDRA GOWDA B,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763332 6973490000 MB6296 MANOHAR K V - - S/O VENUGOPALAIAH SETTY - 273403 13200 5 LT3A 311 1 0 5389 88 1 0 3 0 1874 13.4000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000000267D 0 0 0 0 0 0 0 0 0 0 MANOHAR K V,- - S/O VENUGOPALAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763333 6965490000 MB295 DANRAJ J - - S/O G.JETHUMAL JAIN 273403 11100 5 LT3A 311 1 0 9834 82 1 0 3 1 2765 21.1500 0 0 3030 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 100006784777 0 0 0 1 0 0 0 0 0 0 DANRAJ J,- - S/O G.JETHUMAL JAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763422 6881279761 IMB4222 H.Narayanappa S/O LATE HANUMAPPA, BAZZAR STREET, MULBAGAL Mulbagal 273403 14402 5 LT3A 311 1 0 700 10 1 0 3 0.9800 910 7.2900 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 1000 BC2692573 0 0 0 0 0 0 0 0 0 0 H.Narayanappa,S/O LATE HANUMAPPA, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1440763424 6865490000 MB1449 AKSHITHA K S W/O PRATHAPPA REDDY J - - W/O RANGAIAH SETTY - 273403 300 5 LT3A 311 4 0 1176 0 1 0 28 0 2600 20.9200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000018348D 0 0 0 0 0 0 0 0 0 0 AKSHITHA K S W/O PRATHAPPA REDDY J,- - W/O RANGAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763301 6821062617 IMB2111 T.M.Rathna W/O N.M.DHANANJAYA, BAZZAR STREET , MULBAGAL Mulbagal 273403 4803 5 LT3A 311 0.5000 0 7528 12 1 0 3 1 587 4.4600 0 0 2560 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 100006785000 0 0 0 1 0 0 0 0 0 0 T.M.Rathna,W/O N.M.DHANANJAYA, BAZZAR STREET , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763298 6815490000 MB1102 ABDUL SATTAR - - W/O KONDARAMAIAH - 273403 12900 5 LT3A 311 1 0 3313 23 1 0 3 0 1242 9.8000 0 0 790 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000009514D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763272 6755490000 MB2129 ABDUL RAZAK - - W/O KONDARAMAIAH - 273403 12100 5 LT3A 311 1 0 2391 22 1 0 3 0 0 0 0 0 1360 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100000001515A 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763399 6344490000 MB17586 N.S AJYA BAZAR STREET MBL 273403 9400 5 LT3A 311 0.2400 0 804 0 1 0 28 1 3430 30.3000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006784773 0 0 0 0 0 0 0 0 0 0 N.S AJYA,BAZAR STREET MBL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763391 6318444261 IMB2914 C.G.Manjunath S/O C.V.GOPALAIAH, BAZZAR STREET, MULBAGAL Mulbagal 273403 14404 5 LT3A 311 0.5000 0 114 8 1 0 3 0.9300 0 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 38393547 0 0 0 0 0 0 0 0 0 0 C.G.Manjunath,S/O C.V.GOPALAIAH, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440763397 6315490000 MB555 MUNIYAPPA SETTY P R - - S/O RATHNAIAH SETTY K M - 273403 11000 5 LT3A 311 1 0 14022 129 1 0 3 0 0 8.1900 0 0 1420 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 100000010600D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SETTY P R,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763398 6307901000 MB2951 SRINIVASAIAH SETTY S - - S/O RATHNAIAH SETTY K M - 273403 8000 5 LT3A 311 1 0 19052 180 1 0 3 0 0 0 0 0 1290 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000010222 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SETTY S,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763390 6305490000 MB4965 LAKSHMI NARAYAN - - S/O SURYA NARAYANA SETTY - 273403 3700 5 LT3A 311 1 0 4584 51 1 0 3 0 0 0 0 0 3880 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.3880 (ignore if paid) 0 100000 100000007756D 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYAN,- - S/O SURYA NARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763360 6266940234 IMB4599 D. N. Sujatha W/O SRINIVASAIAH, BAZZAR STREET, MULBAGAL Mulbagal 273403 9802 5 LT3A 311 1 0 1386 24 1 0 3 0.8800 -755 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 1000000 BC2866503 0 0 0 0 0 0 0 0 0 0 D. N. Sujatha,W/O SRINIVASAIAH, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440763294 6225490000 MB304 V R SHANKARAIAH SETTY S/O RAMAIAH SETTYV S/O RAMAIAH SETTYV 273403 14300 5 LT3A 311 1 0 1876 13 1 0 3 0 0 1 0 0 590 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000018321D 0 0 0 0 0 0 0 0 0 0 V R SHANKARAIAH SETTY,S/O RAMAIAH SETTYV S/O RAMAIAH SETTYV 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763432 6173490000 MB3071 KRISHNAIAH SETTY M N - - W/O KONDARAMAIAH - 273403 600 5 LT3A 311 1 0 732 3 1 0 3 0 -3 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000010990D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY M N,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763283 6048220144 IMBC8305 T. Sudhakara Chari S/O T. SUBRAMANYA CHARI AT BAZZAR STREET, Mulbagal 273403 0 5 LT3A 311 2 0 3382 130 1 0 3 0.8800 0 2.3300 0 0 2100 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.2100 (ignore if paid) 0 0 A7894872 0 0 0 2 0 0 0 0 0 0 T. Sudhakara Chari,S/O T. SUBRAMANYA CHARI AT BAZZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1440763410 6013436712 DHANA RAJ DHANA RAJ S/O JETMAL JAIN 273403 11200 5 LT3A 311 0.2400 0 4085 5 1 0 3 1 768 6.0800 0 0 600 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.600 (ignore if paid) 0 999999 3372672016AD 0 0 0 1 0 0 0 0 0 0 DHANA RAJ,DHANA RAJ S/O JETMAL JAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763411 6007901000 MB20056 V.V.CHANDRASHEKAR BAZZAR STREET O&M I SECTION 273403 6300 5 LT3A 311 0.3600 0 8257 228 1 0 3 0 2470 11.8200 0 0 3300 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 100000012445 0 0 0 0 0 0 0 0 0 0 V.V.CHANDRASHEKAR,BAZZAR STREET O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763277 5957261000 MSMB22173 M A VENKATAKRISHNYA SHETTY S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 273403 14307 5 LT3A 311 0.5000 0 1069 11 1 0 3 0 3835 33.8300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 9999999 100004568461 0 0 0 0 0 0 0 0 0 0 M A VENKATAKRISHNYA SHETTY,S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763377 5815490000 MB77 RAMAIAH B - - S/O KALINDAR SAB - 273403 13300 5 LT3A 311 1 0 4772 33 1 0 3 0 498 4.9400 0 0 1000 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 100000005895D 0 0 0 0 0 0 0 0 0 0 RAMAIAH B,- - S/O KALINDAR SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763414 5717260105 IMB419 Srinivasaih S/O LATE PYARA RAMAIAH, BAZZAR STREET, MULBAGAL Mulbagal 273403 9802 5 LT3A 311 0.5000 0 4475 12 1 0 3 1 904 12.3300 0 0 570 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006803272 0 0 0 1 0 0 0 0 0 0 Srinivasaih,S/O LATE PYARA RAMAIAH, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763412 5710362782 MB24194 S.N.LAKSHMIPATHI S.N.LAKSHMIPATHI S/O LATE SHAPUR NARAYANASWAMY 273403 11403 5 LT3A 311 4 0 41564 398 1 0 3 0 0 0 0 0 2720 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.2720 (ignore if paid) 0 100000 100004568550 0 0 0 0 0 0 0 0 0 0 S.N.LAKSHMIPATHI,S.N.LAKSHMIPATHI S/O LATE SHAPUR NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763363 5465490000 MB330 VENKATARAMAIAH D - - W/O RANGAIAH SETTY - 273403 1100 5 LT3A 311 1 0 11604 121 1 0 3 0 1256 6.0300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000011070D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH D,- - W/O RANGAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763358 5365490000 MB5436 ADINARAYANA SETTY Y - - S/O VENKATARAMAIAH SETTY - 273403 4400 5 LT3A 311 1 0 1279 3 1 0 3 1 249 1.2200 0 0 820 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006803281 0 0 0 1 0 0 0 0 0 0 ADINARAYANA SETTY Y,- - S/O VENKATARAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763364 5355490000 MB4915 PRAKASH R R - - S/O VENKATARAMAIAH SETTY - 273403 10801 5 LT3A 311 1 0 8205 82 1 0 3 0 1844 11.8800 0 0 4020 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.4020 (ignore if paid) 0 9999 100000006225D 0 0 0 0 0 0 0 0 0 0 PRAKASH R R,- - S/O VENKATARAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763394 5224490000 MB3070 KRISHNAIAH SETTY M N - - W/O BALA KRISHNA CHARI - 273403 500 5 LT3A 311 1 0 99 1 1 0 28 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000009378D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY M N,- - W/O BALA KRISHNA CHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763305 5115490000 MB1458 PRAKASH R R - - S/O RATHNAIAH SETTY K M - 273403 10800 5 LT3A 311 1 0 19496 57 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 1000000 100000005562D 0 0 0 0 0 0 0 0 0 0 PRAKASH R R,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763304 5102329999 IMB3156 T.M Ratna W/O N.M DHANJAYA, BAZZAR STREET, MULBAGAL Mulbagal 273403 4804 5 LT3A 311 0.5000 0 10097 225 1 0 3 0.9100 -1 3.4000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 52732805 0 0 0 1 0 0 0 0 0 0 T.M Ratna,W/O N.M DHANJAYA, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440763434 5055490000 MB6795 AKKA LAKSHAMMA - - S/O NARASIMAIAH - 273403 8400 5 LT3A 311 1 0 1315 6 1 0 3 0 2059 18.1300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000005689D 0 0 0 0 0 0 0 0 0 0 AKKA LAKSHAMMA,- - S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763371 4977234675 IMB4891 Prabhavathi G.D W/O G.G.DADA RAO, BAZZAR STRRET, MULBAGAL Mulbagal 273403 1603 5 LT3A 311 2 0 3128 44 1 0 3 1 0 4.1500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 0 111111849805 0 0 0 1 0 0 0 0 0 0 Prabhavathi G.D,W/O G.G.DADA RAO, BAZZAR STRRET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763374 4957261000 MSMB22174 M A VENKATAKRISHNYA SHETTY S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 273403 14305 5 LT3A 311 0.5000 0 3299 43 1 0 3 0 1762 13.6100 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 9999999 100004568444 0 0 0 0 0 0 0 0 0 0 M A VENKATAKRISHNYA SHETTY,S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763368 4955490000 MB187 I.T.MURALI KRISHNA - - S/O THPPAIAHSETTY 273403 6400 5 LT3A 311 1 0 4401 23 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000014526D 0 0 0 0 0 0 0 0 0 0 I.T.MURALI KRISHNA,- - S/O THPPAIAHSETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763274 4925490000 MB9800 DINIKAR K N - - S/O NARASIMAIAH - 273403 13900 5 LT3A 311 1 0 924 4 1 0 3 0 -2 1.9200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 999999 100000005881A 0 0 0 0 0 0 0 0 0 0 DINIKAR K N,- - S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763311 4593490000 MB845 CHANDRASHEKARAIAH SETTY K R - - W/O RANGAIAH SETTY - 273403 10 5 LT3A 311 1 0 3136 26 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000011212D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH SETTY K R,- - W/O RANGAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763275 4321345068 IMBC7585 K. S. Ashwath Narayana setty S/O K. V. SATHYANARAYAN SETTY, BAZAR STREET, Mulbagal 273403 0 5 LT3A 311 2 0 1964 17 1 0 3 1 9357 83.5000 0 0 2530 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111121709085 0 0 0 1 0 0 0 0 0 0 K. S. Ashwath Narayana setty,S/O K. V. SATHYANARAYAN SETTY, BAZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763403 4265490000 MB149 C.V.SARASWATHI - - ----- 273403 12200 5 LT3A 311 1 0 3875 23 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000011115D 0 0 0 0 0 0 0 0 0 0 C.V.SARASWATHI,- - ----- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763293 4114490000 MB37 GANGADARAIAH - - S/O KALINDAR SAB - 273403 12700 5 LT3A 311 1 0 1901 8 1 0 3 0 1286 10.8900 0 0 1030 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000014226D 0 0 0 0 0 0 0 0 0 0 GANGADARAIAH,- - S/O KALINDAR SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763419 4035490000 MB3173 RAMESH BABU B K - - W/O BALA KRISHNA CHARI - 273403 2200 5 LT3A 311 1 0 7203 88 1 0 3 1 0 1 0 0 1560 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100006795289 0 0 0 1 0 0 0 0 0 0 RAMESH BABU B K,- - W/O BALA KRISHNA CHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763351 3996901000 MB20523 MALAMMA SRI RANABERAMMA TEMPLE - 273403 7000 5 LT3A 311 0.2400 0 1542 6 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 9999999 100000009573 0 0 0 0 0 0 0 0 0 0 MALAMMA,SRI RANABERAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763372 3973490000 MB412 Rakesh Kumar G S/O D Gautham Chand - - W/O RANGAIAH SETTY - 273403 2000 5 LT3A 311 1 0 6807 46 1 0 3 0 0 3.7100 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 999999 100000001048A 0 0 0 0 0 0 0 0 0 0 Rakesh Kumar G S/O D Gautham Chand,- - W/O RANGAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763362 3957261000 MSMB22175 M A VENKATAKRISHNYA SHETTY S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 273403 14301 5 LT3A 311 0.5000 0 8408 0 1 0 28 0 3 1 0 0 920 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100004568445 0 0 0 0 0 0 0 0 0 0 M A VENKATAKRISHNYA SHETTY,S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763356 3955490000 MB1256 MOHAMAD REZWAN ULLA - - S/O MOHAMAD IBRAHIM SAB 273403 14600 5 LT3A 311 1 0 7335 8 1 0 3 0 -22 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000011097D 0 0 0 0 0 0 0 0 0 0 MOHAMAD REZWAN ULLA,- - S/O MOHAMAD IBRAHIM SAB 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763385 3815490000 MB10102 BARATHA LAKSHAMAMMA - - W/O SEETHARAMAIAH SETTY - 273403 7800 5 LT3A 311 1 0 9801 0 1 0 28 0 1578 13.8600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000010748D 0 0 0 0 0 0 0 0 0 0 BARATHA LAKSHAMAMMA,- - W/O SEETHARAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763435 3644490000 MB15721 V.S.DEEPA MIGADDR MB15721 273403 11900 5 LT3A 311 2 0 10175 116 1 0 3 1 0 1.3600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006799492 0 0 0 1 0 0 0 0 0 0 V.S.DEEPA,MIGADDR MB15721 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763278 3514490000 MB3738 CHANDRASHEKARAIAH K R - - W/O BALA KRISHNA CHARI - 273403 10 5 LT3A 311 0.1600 0 8253 62 1 0 3 0 -1 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000012253D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH K R,- - W/O BALA KRISHNA CHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763296 3107901000 MB16472 J KISHAN LAL MIGADDR MB16472 273403 1400 5 LT3A 311 0.2400 0 4667 89 1 0 3 0 0 0 0 0 1710 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 100000008296D 0 0 0 0 0 0 0 0 0 0 J KISHAN LAL,MIGADDR MB16472 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763290 3007901000 MB19194 B. SRINIVAS MURTHY BAZZAR STEERT - 273403 13500 5 LT3A 311 0.2400 0 5483 41 1 0 3 0 0 7.3200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 9999999 100000017381 0 0 0 0 0 0 0 0 0 0 B. SRINIVAS MURTHY,BAZZAR STEERT - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763339 2957261000 MSMB22176 M A VENKATAKRISHNYA SHETTY S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 273403 14310 5 LT3A 311 0.5000 0 509 3 1 0 3 0 0 3.4000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 9999999 100004568447 0 0 0 0 0 0 0 0 0 0 M A VENKATAKRISHNYA SHETTY,S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763337 2945490000 MB2136 MUNIYAPPA SETTY P R - - S/O RATHNAIAH SETTY K M - 273403 10900 5 LT3A 311 1 0 3365 24 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 9999999 100000005069S 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SETTY P R,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763408 2673490000 MB1039 A M SANJEEVAIAHA SHETTY - - BAZAAR STREET - 273403 10200 5 LT3A 311 1 0 36 0 1 0 28 1 1093 9.3800 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006786115 0 0 0 0 0 0 0 0 0 0 A M SANJEEVAIAHA SHETTY,- - BAZAAR STREET - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763291 2625490000 MB4087 SRINIVASAIAH SETTY S - - S/O RATHNAIAH SETTY K M - 273403 7900 5 LT3A 311 1 0 1040 5 1 0 3 0 0 1 0 0 810 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000011717D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SETTY S,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763416 2573490000 MB915 K.S.SHANKAR S/O LATE K.SEETHARAMAIH SHETTY - - 273403 5800 5 LT3A 311 1 0 67 0 1 0 28 1 876 7.3100 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006786121 0 0 0 0 0 0 0 0 0 0 K.S.SHANKAR S/O LATE K.SEETHARAMAIH SHETTY,- - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763284 2395607014 IMBC7972 R. Prasanna S/O B. C. REDDAPPA AT BAZZAR STREET, NEAR SRIRAMA TEMPLE, Mulbagal 273403 0 5 LT3A 311 1 0 210 5 1 0 3 1 2541 22.5700 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 1000 111123428841 0 0 0 1 0 0 0 0 0 0 R. Prasanna,S/O B. C. REDDAPPA AT BAZZAR STREET, NEAR SRIRAMA TEMPLE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763350 2365490000 MB2130 ABDUL RAZAK - - W/O KONDARAMAIAH - 273403 12000 5 LT3A 311 1 0 3673 29 1 0 3 0 0 0 0 0 1400 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100000001517D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763365 2268721111 MB21979 D.VENKATAKRISHNAIAH S/O NARAYANAPPA BIG BAZZAR STREET,MULBAGAL 273403 801 5 LT3A 311 0.2400 0 2642 36 1 0 3 0 552 2.6800 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 9999999 2268721553 0 0 0 0 0 0 0 0 0 0 D.VENKATAKRISHNAIAH,S/O NARAYANAPPA BIG BAZZAR STREET,MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763320 2189146118 MB24123 P. ANIL KUMAR S/O P.PARASMAL BAZZAR STREET 273403 7402 5 LT3A 311 1 0 2819 17 1 0 3 1 1836 15.4400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006788466 0 0 0 1 0 0 0 0 0 0 P. ANIL KUMAR,S/O P.PARASMAL BAZZAR STREET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763317 2173490000 MB131 ANNAYA SETTY N - - S/O RATHNAIAH SETTY K M - 273403 8700 5 LT3A 311 1 0 1358 17 1 0 3 0 383 1.8700 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000014448D 0 0 0 0 0 0 0 0 0 0 ANNAYA SETTY N,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763376 2153176081 IMB5349 Geetha P. R. W/O P. T. RADHAKRISHNA, BAZAR STREET, Mulbagal 273403 0 5 LT3A 311 1 0 1462 24 1 0 3 0.8100 0 1.4300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 1000000 52875204 0 0 0 0 0 0 0 0 0 0 Geetha P. R.,W/O P. T. RADHAKRISHNA, BAZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440763433 2105490000 MB8653 P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA 273403 10600 5 LT3A 311 1 0 2666 12 1 0 3 0 952 7.6000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000017622D 0 0 0 0 0 0 0 0 0 0 P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA,P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763342 2075490000 MB2572 SUVARNA P S - - W/O SUBRAMANI SETTY - 273403 13700 5 LT3A 311 1 0 5118 104 1 0 3 0 6 17.8700 0 0 770 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000000222D 0 0 0 0 0 0 0 0 0 0 SUVARNA P S,- - W/O SUBRAMANI SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763276 1996901000 MB21106 N.BAIKONDAPPA - - S/O H.NARAYANAPPA 273403 14700 5 LT3A 311 0.2400 0 6157 38 1 0 3 0 579 2.7500 0 0 590 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000000584 0 0 0 0 0 0 0 0 0 0 N.BAIKONDAPPA,- - S/O H.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763346 1973490000 MB1640 MUGILAMMA - - 273403 14500 5 LT3A 311 1 0 4756 65 1 0 3 0 0 0 0 0 420 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100000003479D 0 0 0 0 0 0 0 0 0 0 MUGILAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763327 1957261000 MSMB22177 M A VENKATAKRISHNYA SHETTY S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 273403 14308 5 LT3A 311 0.5000 0 3099 19 1 0 3 0 1 3.7800 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 9999999 100004568446 0 0 0 0 0 0 0 0 0 0 M A VENKATAKRISHNYA SHETTY,S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763318 1840316364 IMB1069 D.S.Dhananjaya S/O LATE D.A.SUBRAMANYAM,BAZZAR STREET,MULBAGAL Mulbagal 273403 5401 5 LT3A 311 0.5000 0 9296 113 1 0 3 1 0 5.1500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006789774 0 0 0 1 0 0 0 0 0 0 D.S.Dhananjaya,S/O LATE D.A.SUBRAMANYAM,BAZZAR STREET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763321 1815490000 MB3733 LAKSHMI NARAYANA SETTY K C - - W/O BALA KRISHNA CHARI - 273403 12500 5 LT3A 311 1 0 4457 23 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000000226D 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA SETTY K C,- - W/O BALA KRISHNA CHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763415 1614681915 IMBC5847 Mohammed Salauddin S/O ABDUL JABBAR, BAZZAR STREET, MULBAGAL Mulbagal 273403 0 5 LT3A 311 0.5000 0 310 8 1 0 3 1 1197 9.9000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 111115201201 0 0 0 1 0 0 0 0 0 0 Mohammed Salauddin,S/O ABDUL JABBAR, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763413 1614490000 MB1189 O V NIRMALA DEVI W/O S.R. GOPALIAHIAH BAZZAR STEERT 273403 3300 5 LT3A 311 1 0 353 0 1 0 28 1 -1441 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006790998 0 0 0 0 0 0 0 0 0 0 O V NIRMALA DEVI,W/O S.R. GOPALIAHIAH BAZZAR STEERT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763384 1585859034 IMB531 Lakshmana Prasad S/O THIPPAIAH SHETTY, D.V.G.ROAD, MULBAGAL Mulbagal 273403 6301 5 LT3A 311 0.5000 0 590 2 1 0 28 1 -215 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006790994 0 0 0 0 0 0 0 0 0 0 Lakshmana Prasad,S/O THIPPAIAH SHETTY, D.V.G.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763289 1555490000 MB3914 HAMSHA VENAMMA - - W/O KONDARAMAIAH - 273403 4800 5 LT3A 311 1 0 110 1 1 0 3 1 1162 9.8200 0 0 760 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006791012 0 0 0 1 0 0 0 0 0 0 HAMSHA VENAMMA,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763282 1501356679 B.L.VASAVI W/O B.C.LAKSHMI PRASAD BAZZAR STREET 273403 14401 5 LT3A 311 1 0 412 7 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 4030308766 0 0 0 0 0 0 0 0 0 0 B.L.VASAVI,W/O B.C.LAKSHMI PRASAD BAZZAR STREET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763405 1268721111 MB21980 D.VENKATAKRISHNAIAH S/O NARAYANAPPA BIG BAZZAR STREET,MULBAGAL 273403 802 5 LT3A 311 0.2400 0 520 0 1 0 28 0 240 1.0700 0 0 280 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 1268721552 0 0 0 0 0 0 0 0 0 0 D.VENKATAKRISHNAIAH,S/O NARAYANAPPA BIG BAZZAR STREET,MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763323 1105490000 MB178 SRINIVASALU M - - S/O ANNIAH SHETTY 273403 1600 5 LT3A 311 1 0 4291 35 1 0 3 0 349 1.7200 0 0 1570 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 100000012591D 0 0 0 0 0 0 0 0 0 0 SRINIVASALU M,- - S/O ANNIAH SHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763322 1085490000 MB1614 NARASIMAIAH K M - - S/O RATHNAIAH SETTY K M - 273403 14000 5 LT3A 311 1 0 5723 4 1 0 3 0 713 5.6400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000018118D 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH K M,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763308 0973490000 MB1268 H.NARAYANAPPA S/O LATE HANUMAPPA - 273403 14400 5 LT3A 311 1 0 7802 70 1 0 3 0 -5 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000004670D 0 0 0 0 0 0 0 0 0 0 H.NARAYANAPPA,S/O LATE HANUMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763316 0957261000 MSMB22178 M A VENKATAKRISHNYA SHETTY S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 273403 14306 5 LT3A 311 0.2400 0 1585 0 1 0 28 0 1893 16.7400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 9999 0957261362 0 0 0 0 0 0 0 0 0 0 M A VENKATAKRISHNYA SHETTY,S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763312 0938008884 IMBC7535 N. Bai Kondappa S/O H. NARAYANAPPA AT THATHIPALYA, Mulbagal 273403 0 5 LT3A 311 1 0 157 0 1 0 28 1 657 5.2300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 1000 111121619371 0 0 0 0 0 0 0 0 0 0 N. Bai Kondappa,S/O H. NARAYANAPPA AT THATHIPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763315 0925490000 MB6000 AKSHITHA K S W/O PRATHAPPA REDDY J AKSHITHA K S W/O PRATHAPPA REDDY J 273403 400 5 LT3A 311 3 0 2416 0 1 0 28 0 1946 15.6700 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 99999 100000006861D 0 0 0 0 0 0 0 0 0 0 AKSHITHA K S W/O PRATHAPPA REDDY J,AKSHITHA K S W/O PRATHAPPA REDDY J 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763340 0765490000 MB5944 ABDUL ZABBAR K M - - S/O NARASIMAIAH - 273403 8800 5 LT3A 311 1 0 2602 0 1 0 28 0 7539 63.4500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000010877A 0 0 0 0 0 0 0 0 0 0 ABDUL ZABBAR K M,- - S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763373 0646490000 P525 B L KRISHNAIAHA SHETTY LAKSHMAIAHA SHETTY LAKSHMAIAHA SHETTY 273403 5300 5 LT3A 311 1 0 123 3 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 999999 100000005495A 0 0 0 0 0 0 0 0 0 0 B L KRISHNAIAHA SHETTY,LAKSHMAIAHA SHETTY LAKSHMAIAHA SHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763355 0615490000 MB2927AL ANJANAYA SETTY B H - - W/O BALA KRISHNA CHARI - 273403 4100 5 LT3A 311 1 0 227 0 1 0 28 0 6566 55.4900 0 0 750 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000007645D 0 0 0 0 0 0 0 0 0 0 ANJANAYA SETTY B H,- - W/O BALA KRISHNA CHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763270 0594490000 MB2267 SURYA NARAYANA SETTY P - - W/O KONDARAMAIAH - 273403 12300 5 LT3A 311 1 0 2408 25 1 0 3 0 826 5.8000 0 0 680 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100000008593D 0 0 0 0 0 0 0 0 0 0 SURYA NARAYANA SETTY P,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763271 0593490000 MB9597 CHANDRA GOWDA B - - S/O MUNISWAMY V - 273403 14402 5 LT3A 311 1 0 1009 5 1 0 3 0 0 0 0 0 290 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100000013075A 0 0 0 0 0 0 0 0 0 0 CHANDRA GOWDA B,- - S/O MUNISWAMY V - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763388 0534490000 MB16989 VIJAYALAKSHI MIGADDR MB16989 273403 11800 5 LT3A 311 0 1 4077 38 1 0 28 1 216 1.0800 0 0 820 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006793006 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHI,MIGADDR MB16989 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763279 0485490000 MB4226 VASUDAVA CHAR J - - S/O G.SUBAHIA 273403 11600 5 LT3A 311 1 0 1053 125 1 0 3 0.6400 0 0 0 0 3910 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.3910 (ignore if paid) 0 1000000 A8543457 0 0 0 0 0 0 0 0 0 0 VASUDAVA CHAR J,- - S/O G.SUBAHIA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440763381 0383039157 IMBC8376 M/S Reliance Jio Info Comm LTD NEAR JIO POINT AT BAZAR STREET, Mulbagal 273403 0 5 LT3A 311 4 0 104 34 1 0 3 1 15230 136.9400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 0 22522350 0 0 0 0 0 0 0 0 0 0 M/S Reliance Jio Info Comm LTD,NEAR JIO POINT AT BAZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440763387 0365490000 MB4011 AHAMAD JAN S - - W/O BALA KRISHNA CHARI - 273403 12400 5 LT3A 311 1 0 4943 46 1 0 3 0 0 0 0 0 1730 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 100000011604D 0 0 0 0 0 0 0 0 0 0 AHAMAD JAN S,- - W/O BALA KRISHNA CHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763354 0324602687 C.K.Raghunathaiah Shetty S/O KUPASWAMY SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 273403 7301 5 LT3A 311 0.5000 0 2938 48 1 0 3 1 1317 9.3000 0 0 620 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006790888 0 0 0 1 0 0 0 0 0 0 C.K.Raghunathaiah Shetty,S/O KUPASWAMY SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763307 0268721111 MB21981 D.VENKATAKRISHNAIAH S/O NARAYANAPPA BIG BAZZAR STREET,MULBAGAL 273403 803 5 LT3A 311 0.2400 0 302 20 1 0 3 0 296 1.4600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 9999999 0268721551 0 0 0 0 0 0 0 0 0 0 D.VENKATAKRISHNAIAH,S/O NARAYANAPPA BIG BAZZAR STREET,MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763306 0207901000 MB16471 J KISHAN LAL MIGADDR MB16471 273403 1300 5 LT3A 311 0.2400 0 3881 47 1 0 3 0 0 0 0 0 2380 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 100000008995D 0 0 0 0 0 0 0 0 0 0 J KISHAN LAL,MIGADDR MB16471 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763427 0115490000 MB7 PATTABI RAMAIAH SETTY - - S/O SRIRAMAIAH SETTY 273403 2800 5 LT3A 311 1 0 1782 20 1 0 3 1 266 1.3100 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 999999 100006793000 0 0 0 1 0 0 0 0 0 0 PATTABI RAMAIAH SETTY,- - S/O SRIRAMAIAH SETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763425 0105490000 MB329 ABDUL KALIK SAB - - W/O RANGAIAH SETTY - 273403 3300 5 LT3A 311 1 0 4485 73 1 0 3 1 1497 21.3200 0 0 2380 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 100006872170 0 0 0 1 0 0 0 0 0 0 ABDUL KALIK SAB,- - W/O RANGAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763383 0083490000 MB3767 VASU DAV RAJ G - - W/O KONDARAMAIAH - 273403 11700 5 LT3A 311 1 0 3069 20 1 0 3 0 1903 15.9800 0 0 1030 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100000005497A 0 0 0 0 0 0 0 0 0 0 VASU DAV RAJ G,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763347 9561780000 MB12955 K P RAMAPPASHETTY - - ANJINEYASHETTY - 273403 3000 5 LT1 211 1 0 5971 71 1 0 3 1 0 2.2400 0 0 390 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000132664 0 0 0 1 0 0 0 0 0 0 K P RAMAPPASHETTY,- - ANJINEYASHETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763343 9352780000 AEH46 ANIL KUMAR P - - S/O P.PARASMULL 273403 7400 5 LT1 211 3 0 24764 62 1 0 3 0 0 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000003205A 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR P,- - S/O P.PARASMULL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 204 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763345 9221780000 MB10509 S V SAROJAMMA - - VENKATAKRISHNAIAH - 273403 800 5 LT1 211 1 0 220 0 1 0 28 0 4309 36 0 0 440 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000008909D 0 0 0 0 0 0 0 0 0 0 S V SAROJAMMA,- - VENKATAKRISHNAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763300 8853840939 IAEH2785 B.V.Sampath Kumar S/O VENKATARAMAIAH SHETTY, BAZZAR STREET, MULBAGAL-FF1 Mulbagal 273403 7403 5 LT1 211 5 0 11007 129 1 0 3 0.9600 63 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 99999 C264200 0 0 0 2 0 0 0 0 0 0 B.V.Sampath Kumar,S/O VENKATARAMAIAH SHETTY, BAZZAR STREET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1440763367 8813780000 MB334 D,S,NAGARAJ D,S,DANANJAY B.A. SUBRAMANYAM, BAZZAR STREET , MULBAGAL Mulbagal 273403 5400 5 LT1 211 1 0 11011 69 1 0 3 1 720 6.6200 0 0 300 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.300 (ignore if paid) 0 999999 110000925332 0 0 0 1 0 0 0 0 0 0 D,S,NAGARAJ D,S,DANANJAY,B.A. SUBRAMANYAM, BAZZAR STREET , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763407 8461780000 MB2819 P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA - - S/O MUNIYAPPA - 273403 10700 5 LT1 211 1 0 1055 0 1 0 28 0 589 4.9300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 100000 100000001672D 0 0 0 0 0 0 0 0 0 0 P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763326 8401025448 IAEH4892 Prabhavathi.G.D W/O G.G.DADA RAO, BAZZAR STREET, MULBAGAL Mulbagal 273403 1601 5 LT1 211 3 0 7180 26 1 0 3 0.8000 -13 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 10000 C0183445 0 0 0 4 0 0 0 0 0 0 Prabhavathi.G.D,W/O G.G.DADA RAO, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 1440763438 7802780000 MB7764 RAJAMUNIYAPPA SETTY - - S/O RAMAIAH SETTY - 273403 5600 5 LT1 211 1 0 17708 126 1 0 3 1 -141 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 99999 110000740563 0 0 0 1 0 0 0 0 0 0 RAJAMUNIYAPPA SETTY,- - S/O RAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763273 7576269855 IMBL5914 G.V.Rajalakshmi D/O LATE VASUDEVACHAR, BAZZAR STREET, MULBAGAL Mulbagal 273403 0 5 LT1 211 1 0 30 0 1 0 28 1 5946 204.1200 0 0 0 2734 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14006520 0 1000 111112077444 0 0 0 0 0 0 0 0 0 0 G.V.Rajalakshmi,D/O LATE VASUDEVACHAR, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763370 7087680000 MB5346 RAMAIAH MUDALIAR - - S/O MUNIYAPPA - 273403 6600 5 LT1 211 1 0 3399 37 1 0 3 1 -236 0 0 0 310 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000135535 0 0 0 1 0 0 0 0 0 0 RAMAIAH MUDALIAR,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-03-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763281 7051780000 AEH16 R.V.SHIVAKUMAR S/O R.K.VENKATARAMAIAH SETTY BAZAAR RD 273403 2400 5 LT1 211 2.5000 0 9087 66 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 999999 100000001841A 0 0 0 0 0 0 0 0 0 0 R.V.SHIVAKUMAR,S/O R.K.VENKATARAMAIAH SETTY BAZAAR RD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763334 6986780000 AEH231 KRISHNAIAH SHETTY B L - - A S T STREET - 273403 4900 5 LT1 211 1 0 4550 18 1 0 3 1 -29 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 99999 111100078430 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SHETTY B L,- - A S T STREET - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763348 6631780000 MB10 SRINIVASAIAH B - - S/O VENKATAPPA SETTY - 273403 3800 5 LT1 211 1 0 3616 14 1 0 3 0 -356 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 0 9999 100000011845D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH B,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763361 6267680000 AEH125 HAMSAVENAMMA - - S/O VENKATAPPA SETTY - 273403 4801 5 LT1 211 1.5000 0 14310 67 1 0 3 1 145 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 99999 110000922753 0 0 0 2 0 0 0 0 0 0 HAMSAVENAMMA,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-08-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440763335 5703780000 MB4760 MUNIRAMAIAH SETTY P - - S/O GOVINDAIAH SETTY - 273403 1900 5 LT1 211 1 0 458 3 1 0 3 0 0 1 0 0 220 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000005394A 0 0 0 0 0 0 0 0 0 0 MUNIRAMAIAH SETTY P,- - S/O GOVINDAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763418 5091780000 AEH47 VENKATARATHNAIAH N A - - S/O ANNAYA SETTY N - 273403 8500 5 LT1 211 3 0 20878 139 1 0 3 0 1 0 0 0 3300 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006520 ASD to be paid:Rs.3300 (ignore if paid) 0 100000 100000011272D 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAIAH N A,- - S/O ANNAYA SETTY N - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440763420 5082780000 AEH91 DANRAJ J - - S/O G.JETHUMAL JAIN 273403 11101 5 LT1 211 3 0 49377 361 1 0 3 1 3115 14.7400 0 0 8310 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.8310 (ignore if paid) 0 99999 111000265667 0 0 0 2 0 0 0 0 0 0 DANRAJ J,- - S/O G.JETHUMAL JAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1440763353 4898396745 IMB1237 K.S.Ramakrishna S/O LATE K.P.SRIRAMAIAH SHETTY,BAZZAR STREET,MULBAGAL Mulbagal 273403 3101 5 LT1 211 1 0 5243 52 1 0 3 1 -138 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 99999 111000270124 0 0 0 1 0 0 0 0 0 0 K.S.Ramakrishna,S/O LATE K.P.SRIRAMAIAH SHETTY,BAZZAR STREET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440763357 4662780000 MB9715 SURYANARAYANA SETTY P - - S/O GOVINDAIAH SETTY - 273403 3900 5 LT1 211 1 0 31755 336 1 0 3 1 0 0 0 0 4930 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111100075206 0 0 0 2 0 0 0 0 0 0 SURYANARAYANA SETTY P,- - S/O GOVINDAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 273.3300 0 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440763386 4397680000 MB13787 B K RAMESHBABU - - B KRISHNAIAHSHETTY - 273403 2100 5 LT1 211 1 0 917 0 1 0 28 1 -32 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006520 0 99999 110000752732 0 0 0 0 0 0 0 0 0 0 B K RAMESHBABU,- - B KRISHNAIAHSHETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0