1457443165 3622780000 MB8417 MUNI VENKATAPPA S/O PONAPPA S/O PONAPPA 273403 15902 6 LT1 211 1 0 2858 6 1 0 3 0 -57 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000003547D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,S/O PONAPPA S/O PONAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443159 3618780000 MB1023 BHIMANNA - - BASAVANA PALYA - 273403 13300 6 LT1 211 1 0 20278 121 1 0 3 0 -63 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000009374D 0 0 0 0 0 0 0 0 0 0 BHIMANNA,- - BASAVANA PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443104 3589680000 MB14006 J KRISHNAMURTHY - MBL 273403 8800 6 LT1 211 1 0 8360 13 1 0 28 0 -17 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000004162D 0 0 0 0 0 0 0 0 0 0 J KRISHNAMURTHY,- MBL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443191 5297780000 MB6231 DRUVACHAR K - - AGRAHARA - 273403 42 6 LT1 211 1 0 5933 65 1 0 3 0 0 1 0 0 670 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100000000232M 0 0 0 0 0 0 0 0 0 0 DRUVACHAR K,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443196 5284780000 MB5256 HANUMANTHAPPA - - BASAVANA PALYA - 273403 11900 6 LT1 211 1 0 5372 9 1 0 3 0 -86 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000012517D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - BASAVANA PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443200 5280780000 MB4146 SUBBANNA M - - AGRAHARA - 273403 3400 6 LT1 211 1 0 7160 42 1 0 3 0 96 0 0 0 1120 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100000012492A 0 0 0 0 0 0 0 0 0 0 SUBBANNA M,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443211 5204652284 IMB2222 M.V.Jayalakshmi W/O M.G.VYASARAO, AGRAHARA, MULBAGAL Mulbagal 273403 51 6 LT1 211 0.5000 0 5921 52 1 0 3 0.6800 272 1.4500 0 0 1280 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 29038353 0 0 0 2 0 0 0 0 0 0 M.V.Jayalakshmi,W/O M.G.VYASARAO, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457443295 5135780000 MB9358 MUNIYAMMA - - W/O THIMMAIAH - 273403 18400 6 LT1 211 1 0 9604 50 1 0 3 0 0 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000010478D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443146 5057780000 MB5785 THIPPANNA - - S/O PATEL MUNI VENKATAPPA - 273403 16900 6 LT1 211 1 0 2999 0 1 0 28 0 10891 504.0800 0 0 210 2734 2026-02-06 0 0 0 2025-08-06 0 0 0 0 0 14006520 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000002790A 0 0 0 0 0 0 0 0 0 0 THIPPANNA,- - S/O PATEL MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443155 5008780000 MB11640 G R NARASHIMMAMURTHY - - RAJACHARI - 273403 5902 6 LT1 211 1 0 15539 47 1 0 3 0 954 8.1100 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000009799D 0 0 0 0 0 0 0 0 0 0 G R NARASHIMMAMURTHY,- - RAJACHARI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443158 4993975059 IMB5549 M. S. Lalitha W/O P. SRINIVASALU, MELINA AGRAHARA, Mulbagal 273403 1 6 LT1 211 1 0 2373 30 1 0 3 0.7900 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 52887097 0 0 0 0 0 0 0 0 0 0 M. S. Lalitha,W/O P. SRINIVASALU, MELINA AGRAHARA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457443189 4960780000 MB109 S.R.GURURAJA AGRAHARA MBL 273403 41 6 LT1 211 3 0 18467 95 1 0 3 0 0 0 0 0 0 2734 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 2014-12-01 100000019701A 0 0 0 0 0 0 0 0 0 0 S.R.GURURAJA,AGRAHARA MBL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443171 4866780000 MB12707 S.SHIVASHANKAR S/O LATE R.SUBRAMANYAM - - 273403 21300 6 LT1 211 1 0 6401 56 1 0 3 0 121 1 0 0 1760 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100000017824D 0 0 0 0 0 0 0 0 0 0 S.SHIVASHANKAR S/O LATE R.SUBRAMANYAM,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443126 4777780000 MB9133 KRISHNAPPA M BIN MUNISWAMY - - PILLAGIRA PALYA - 273403 14800 6 LT1 211 1 0 5860 74 1 0 3 0 25 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000007601D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M BIN MUNISWAMY,- - PILLAGIRA PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443160 4728780000 MB5259 SOMAPPA - - BASAVANA PALYA - 273403 13800 6 LT1 211 1 0 5794 85 1 0 3 0 2229 17.3600 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 9999 100000007447D 0 0 0 0 0 0 0 0 0 0 SOMAPPA,- - BASAVANA PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443228 4669901000 MB7191 MUNI VENAKTAPPA - - S/O PAPANNA - 273403 15401 6 LT1 211 1 0 5350 24 1 0 28 0 719 10.0500 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 9999999 100000012443 0 0 0 0 0 0 0 0 0 0 MUNI VENAKTAPPA,- - S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443264 4640277477 IAEHL5957 H.S.Venkataramanachar H.SETHUMADHAVACHAR, RAGAVENDRA MUTTA, AGRAHARA,MULBAGAL Mulbagal 273403 41 6 LT1 211 3 0 2317 51 1 0 3 0.9300 0 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 1000000 BC3162239 0 0 0 3 0 0 0 0 0 0 H.S.Venkataramanachar,H.SETHUMADHAVACHAR, RAGAVENDRA MUTTA, AGRAHARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1457443236 4600780000 MB14566 NANDISHAPPA BAN MIGADDR MB14566 273403 10800 6 LT1 211 0.4000 0 6340 45 1 0 3 1 -5 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111113389804 0 0 0 1 0 0 0 0 0 0 NANDISHAPPA BAN,MIGADDR MB14566 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443232 4578680000 MB17997 G R Asha Wo Chandrashekar Agrahara W/O CHANDRA SHEKAR H V #53, SRINIVASA NILAYAM Melina Agrahara, Mulbagal 273403 6200 6 LT1 211 0.4800 0 14024 73 1 0 3 0 -78 0 0 0 1230 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 100000003115D 0 0 0 0 0 0 0 0 0 0 G R Asha Wo Chandrashekar Agrahara,W/O CHANDRA SHEKAR H V #53, SRINIVASA NILAYAM Melina Agrahara, Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443177 4573780000 AEH538 S.UMESH - - S/O SRINIVAS MURTHY 273403 9400 6 LT1 211 3 0 2741 39 1 0 3 0 500 4.2700 0 0 850 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000004290D 0 0 0 0 0 0 0 0 0 0 S.UMESH,- - S/O SRINIVAS MURTHY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443176 4569901000 MB21870 VISHALAKSHAMMA W/O VENKATACHALAPTHY AGRAHARA 273403 30 6 LT1 211 0.5000 0 14747 180 1 0 3 0 0 0 0 0 790 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000019500 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,W/O VENKATACHALAPTHY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443181 4526780000 MB1549 MUNI SWAMY T - - PALLI PALYA - 273403 17400 6 LT1 211 1 0 16100 57 1 0 3 0 767 3.9000 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000012644A 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY T,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2026-02-06 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 1457443286 4445780000 MB9132 KRISHNAPPA M BIN MUNISWAMY - - PILLAGIRA PALYA - 273403 14700 6 LT1 211 1 0 1766 13 1 0 3 0 -35 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000008209D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M BIN MUNISWAMY,- - PILLAGIRA PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443251 4418780000 MB11713 LALITHAMMA -- --- 273403 8600 6 LT1 211 1 0 7915 37 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000013771D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,-- --- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443206 4380780000 MB3546 SEETHA RAMAIAH S N - - AGRAHARA - 273403 39 6 LT1 211 1 0 1822 0 1 0 28 0 -94 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000015508D 0 0 0 0 0 0 0 0 0 0 SEETHA RAMAIAH S N,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443207 4363780000 MB5909 SRINIVASA - - S/O KUMBARAPATHI - 273403 14100 6 LT1 211 1 0 4490 33 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000016971D 0 0 0 0 0 0 0 0 0 0 SRINIVASA,- - S/O KUMBARAPATHI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443266 4345780000 MB5345 HANUMANTHAPPA V - - BASAVANA PALYA - 273403 12000 6 LT1 211 1 0 3310 51 1 0 3 0 0 0 0 0 810 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000004531D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA V,- - BASAVANA PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443256 4317780000 MB11895 KUMARSWAMY K - - PALLIPALYA - 273403 15901 6 LT1 211 1 0 5269 0 1 0 28 0 -79 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000004874D 0 0 0 0 0 0 0 0 0 0 KUMARSWAMY K,- - PALLIPALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443164 4225780000 MB7171 MUNI VENAKTAPPA - - S/O APPJAPPA - 273403 15901 6 LT1 211 1 0 4108 65 1 0 3 0 -28 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000003722D 0 0 0 0 0 0 0 0 0 0 MUNI VENAKTAPPA,- - S/O APPJAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443166 4217780000 MB10262 S V Rangavitala S/O LATE VEDHA VYASA CHAR AGRAHARA ,MBL 273403 50 6 LT1 211 2 0 8720 78 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000004887A 0 0 0 0 0 0 0 0 0 0 S V Rangavitala,S/O LATE VEDHA VYASA CHAR AGRAHARA ,MBL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443197 4178680000 MB16971 PADMAVATHAMMA MIGADDR MB16971 273403 5100 6 LT1 211 0 1 6912 95 1 0 3 0 -1 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000009916A 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,MIGADDR MB16971 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443175 4142780000 MB14007 KRISHNA MURTHY - - RANGAPPA - 273403 8700 6 LT1 211 1 0 4842 82 1 0 3 0 -10 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000012523D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,- - RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-09-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443184 4129680000 MB17469 V.K VANI AGRAHARA MBL 273403 41 6 LT1 211 0.5600 0 3995 32 1 0 3 0 -11 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000010090A 0 0 0 0 0 0 0 0 0 0 V.K VANI,AGRAHARA MBL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443178 4126455324 IMB3738 M.G Raghavendra Rao S/O M. N. GUNDURAO, MELINA AGRAHARA, MULBAGAL-FF1 Mulbagal 273403 7 6 LT1 211 1 0 5150 45 1 0 3 1 5 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111100197433 0 0 0 1 0 0 0 0 0 0 M.G Raghavendra Rao,S/O M. N. GUNDURAO, MELINA AGRAHARA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443182 4117780000 MB4126 M SRINIVAS S/O MUNIVENKATAPPA . PALLIGARAPALYA,MULBAGAL 273403 17300 6 LT1 211 1 0 738 34 1 0 3 0 -1 0 0 0 340 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100000016736A 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,S/O MUNIVENKATAPPA . PALLIGARAPALYA,MULBAGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443223 4046780000 MB5291 MUNI VENKATAPPA - - BASAVANA PALYA - 273403 17500 6 LT1 211 1 0 15791 87 1 0 3 0 111 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000006228D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,- - BASAVANA PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443094 4007780000 MB8005 VENKATESHAPPA - - S/O MUNI VENKATAPPA - 273403 10201 6 LT1 211 1 0 2967 35 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000003163D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443263 3960780000 MB5321 MUNIYAMMA - - AGRAHARA - 273403 5700 6 LT1 211 1 0 2940 0 1 0 28 0 9692 470.6100 0 0 220 2734 2026-02-06 0 0 0 2025-08-06 0 0 0 0 0 14006520 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000005086A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443257 3957225399 IMB2912 N.Somashekar S/O NARAYANAPPA, BAVANAGUDI BEDI, MULBAGAL Mulbagal 273403 15301 6 LT1 211 1 0 3452 37 1 0 3 0.9900 -17 1.8400 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 BC2330482 0 0 0 0 0 0 0 0 0 0 N.Somashekar,S/O NARAYANAPPA, BAVANAGUDI BEDI, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2026-01-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457443229 3874129000 IAEH144 G MANGALA W/O T K VISHWANATH, AGRAHARA, MULBAGAL 273403 1 6 LT1 211 1 0 3885 8 1 0 3 0 362 2.5800 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 9999999 100004554818 0 0 0 0 0 0 0 0 0 0 G MANGALA,W/O T K VISHWANATH, AGRAHARA, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443209 3788680000 MB17407 SRINIVAS PALLIGARAPALY MBL 273403 14200 6 LT1 211 0.3600 0 3456 35 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000012454A 0 0 0 0 0 0 0 0 0 0 SRINIVAS,PALLIGARAPALY MBL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443289 3669901000 AEH232 RAMA MURTHY T V - - AGRAHARA - 273403 8500 6 LT1 211 3 0 19535 89 1 0 3 0 0 0 0 0 570 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000016683 0 0 0 0 0 0 0 0 0 0 RAMA MURTHY T V,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443275 3516358648 IMB2691 Sujatha W/O CHIRANJEEVI, AGRAHARA, MULBAGAL-FF1 Mulbagal 273403 37 6 LT1 211 1 0 11426 135 1 0 3 0.7300 -3 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 37618351 0 0 0 2 0 0 0 0 0 0 Sujatha,W/O CHIRANJEEVI, AGRAHARA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457443190 3477680000 MB14536 S.UMESH MIGADDR MB14536 273403 9300 6 LT1 211 0.4800 0 15370 102 1 0 3 0 559 5.2900 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000002785D 0 0 0 0 0 0 0 0 0 0 S.UMESH,MIGADDR MB14536 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443192 3345780000 MB12177 NARASHIMMAMURTHY R - - RAGHAVENDRA RAO - 273403 5900 6 LT1 211 1 0 18740 168 1 0 3 0 319 1.6100 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000016151D 0 0 0 0 0 0 0 0 0 0 NARASHIMMAMURTHY R,- - RAGHAVENDRA RAO - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443221 3229680000 MB15034 T .ADINARAYANA SHETTY T ADINARAYANA SHETTY S/O THIPPA SHETTY 273403 40 6 LT1 211 1 0 15791 100 1 0 3 0 0 0 0 0 1270 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100000011233D 0 0 0 0 0 0 0 0 0 0 T .ADINARAYANA SHETTY,T ADINARAYANA SHETTY S/O THIPPA SHETTY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-09-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443250 3208780000 MB658 N.JAYANTHI W/O BALAJI K.H - - W/O LATE VENKATA RAO T S - 273403 4100 6 LT1 211 1 0 6575 27 1 0 3 0 -59 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000018377D 0 0 0 0 0 0 0 0 0 0 N.JAYANTHI W/O BALAJI K.H,- - W/O LATE VENKATA RAO T S - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443247 3208447784 MB23913 K.SRIRAMULU S/O K.RAVINDRANATH 273403 17 6 LT1 211 0.5000 0 15701 89 1 0 3 0 231 1.5700 0 0 750 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.750 (ignore if paid) 0 100000 5672615606 0 0 0 0 0 0 0 0 0 0 K.SRIRAMULU,S/O K.RAVINDRANATH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443144 3207780000 MB6192 K VASUNDARAMMA W/O K M SRINIVASALA - - S/O MUNISWAMAIAH K - 273403 12100 6 LT1 211 1 0 29950 41 1 0 3 0 1092 8.4600 0 0 770 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000018336 0 0 0 0 0 0 0 0 0 0 K VASUNDARAMMA W/O K M SRINIVASALA,- - S/O MUNISWAMAIAH K - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443285 3174780000 AEH1122 SRINIVASA IYANGAR H T - - thirumala iyangar 273403 5200 6 LT1 211 1 0 4016 8 1 0 3 0 -188 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000009000A 0 0 0 0 0 0 0 0 0 0 SRINIVASA IYANGAR H T,- - thirumala iyangar 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443306 3126896826 IMBL7641 Anasuyamma W/O LATE G. KRISHNA MURTHY, BASAVANA GUDI BEEDI, Mulbagal 273403 0 6 LT1 211 1 0 2148 58 1 0 3 0.9300 331 2.7000 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 1000000 A5758212 0 0 0 2 0 0 0 0 0 0 Anasuyamma,W/O LATE G. KRISHNA MURTHY, BASAVANA GUDI BEEDI, Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457443113 3086780000 AEH1342 H.V.SRINIVASA IYANGAR - - THIRUMALA IYANGAR - 273403 5300 6 LT1 211 3 0 14878 124 1 0 3 0 1 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000019580A 0 0 0 0 0 0 0 0 0 0 H.V.SRINIVASA IYANGAR,- - THIRUMALA IYANGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443112 3082767552 IAEH2157 P.V.Natarajan S/O M.P.VASUDEVAN, AGRAHARA, MULBAGAL Mulbagal 273403 20 6 LT1 211 2 0 13976 89 1 0 3 0.8100 0 0 0 0 1040 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 28915581 0 0 0 1 0 0 0 0 0 0 P.V.Natarajan,S/O M.P.VASUDEVAN, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457443216 3058780000 MB8410 NANDISHAPPA - - S/O RUDRA MUNIYAPPA - 273403 10300 6 LT1 211 1 0 7170 17 1 0 3 0 -191 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000005104A 0 0 0 0 0 0 0 0 0 0 NANDISHAPPA,- - S/O RUDRA MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443224 3057780000 MB10127 T NARAYANARAO - - BHIMMARAO - 273403 3600 6 LT1 211 1 0 7241 2 1 0 3 0 -3641 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000000525D 0 0 0 0 0 0 0 0 0 0 T NARAYANARAO,- - BHIMMARAO - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443121 2966240225 IMB4991 Narashima Murthy.G.R S/O GUBBI RAJACHAR, AGRAHARA, MULBAGAL Mulbagal 273403 5903 6 LT1 211 1 0 9726 203 1 0 3 0.9600 5697 45.3500 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 0 52110303 0 0 0 3 0 0 0 0 0 0 Narashima Murthy.G.R,S/O GUBBI RAJACHAR, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1457443129 2960780000 MB9470 VENKATARAMAPPA - - S/O MUNI VENKATAPPA - 273403 15905 6 LT1 211 1 0 8630 16 1 0 3 0 -145 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 9999 100000003288D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443131 2777780000 MB3152 C.R.RAGHUNATHA SHETTY - - S/O KUPPASWAMY SHETTY- 273403 7900 6 LT1 211 1 0 3450 16 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000010779D 0 0 0 0 0 0 0 0 0 0 C.R.RAGHUNATHA SHETTY,- - S/O KUPPASWAMY SHETTY- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443140 2668680000 MB16990 KRUSHNAPPA MIGADDR MB16990 273403 14900 6 LT1 211 0 0.4800 6643 19 1 0 3 0 -51 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000004547D 0 0 0 0 0 0 0 0 0 0 KRUSHNAPPA,MIGADDR MB16990 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443230 2605329000 IMB179 V R PRASAD CHAR S/O LATE V RAMACHADRAA MURTY AGRAHARA 273403 8201 6 LT1 211 1 0 7201 49 1 0 3 0 0 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 9999999 100004554821 0 0 0 0 0 0 0 0 0 0 V R PRASAD CHAR,S/O LATE V RAMACHADRAA MURTY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443222 2569901000 MB21266 PERISWAMY BASAVANNA TEMPLE STREET O&M I SECTION 273403 13700 6 LT1 211 0.5000 0 281 20 1 0 3 0.8600 9 0 0 0 0 2734 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14006520 0 1000000 1E1081389400 0 0 0 0 0 0 0 0 0 0 PERISWAMY,BASAVANNA TEMPLE STREET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-11-03 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443218 2558680000 MB17805 KIRSHNA MURTHY RANGAPPA MBL 273403 9800 6 LT1 211 1 0 12218 59 1 0 3 0 -198 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000002224A 0 0 0 0 0 0 0 0 0 0 KIRSHNA MURTHY,RANGAPPA MBL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443217 2547780000 AEH194 GOVINDA KRISHNA - - SEETHARAMAIAHA - 273403 38 6 LT1 211 3 0 2423 0 1 0 28 0 -94 0 0 0 0 2734 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 2010-05-06 100000005146D 0 0 0 0 0 0 0 0 0 0 GOVINDA KRISHNA,- - SEETHARAMAIAHA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443214 2544780000 MB4710 RAJA GOPAL B - - AGRAHARA - 273403 5800 6 LT1 211 1 0 3829 0 1 0 28 0 301 7.0400 0 0 850 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100000002975A 0 0 0 0 0 0 0 0 0 0 RAJA GOPAL B,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443225 2539680000 MB14675 P.R.PRAHALAD CHARSS MIGADDR MB14675 S/O RAMACHANDR MURTHY 273403 8100 6 LT1 211 1 0 2626 38 1 0 2 0 -42 0 0 0 260 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000000568D 0 0 0 0 0 0 0 0 0 0 P.R.PRAHALAD CHARSS,MIGADDR MB14675 S/O RAMACHANDR MURTHY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443219 2528780000 MB3639 THIPPANNA - - BASAVANA PALYA - 273403 14300 6 LT1 211 1 0 11256 21 1 0 3 0 128 1.1400 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000002448D 0 0 0 0 0 0 0 0 0 0 THIPPANNA,- - BASAVANA PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443308 2527332012 IAEH1140 Lakshmi Devi W/O THIPPANNA, MELINA AGRAHARA, MULBAGAL Mulbagal 273403 8403 6 LT1 211 2 0 11604 45 1 0 3 1 -48 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111100060471 0 0 0 1 0 0 0 0 0 0 Lakshmi Devi,W/O THIPPANNA, MELINA AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443309 2512964206 IAEH4242 Yashaswini.G W/O KRISHNA DHANANKAR.M.V, AGRAHARA,MULBAGAL Mulbagal 273403 55 6 LT1 211 3 0 11737 223 1 0 3 0.9000 2359 12.0100 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 0 52298664 0 0 0 3 0 0 0 0 0 0 Yashaswini.G,W/O KRISHNA DHANANKAR.M.V, AGRAHARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1457443151 2459353465 IMBL6227 M.Mani S/O MUNIVENKATAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273403 21300 6 LT1 211 1 0 596 13 1 0 3 0.9600 -59 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 1000 53133560 0 0 0 1 0 0 0 0 0 0 M.Mani,S/O MUNIVENKATAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1457443149 2458780000 MB8007 SRINIVASA LU, P S/O NARAYANA REDDY S/O NARAYANA REDDY 273403 12700 6 LT1 211 1 0 7543 62 1 0 3 0 0 0 0 0 1260 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000001979D 0 0 0 0 0 0 0 0 0 0 SRINIVASA LU, P,S/O NARAYANA REDDY S/O NARAYANA REDDY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-11-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443212 2437109873 IMB5363 J. Subramani S/O JAYARAMA REDDY, PALLIGARAPALYA, MULBAGAL Mulbagal 273403 0 6 LT1 211 1 0 865 8 1 0 3 0.9600 -8 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 1000 BC3130729 0 0 0 0 0 0 0 0 0 0 J. Subramani,S/O JAYARAMA REDDY, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-11-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457443242 2347780000 MB11086 Sathyavathi V R W/O Nagaraj L - - SRINIVASAMURTHY - 273403 7000 6 LT1 211 1 0 10312 45 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000019536D 0 0 0 0 0 0 0 0 0 0 Sathyavathi V R W/O Nagaraj L,- - SRINIVASAMURTHY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443089 2290879425 IAEH2054 H.Sudendra S/O HAIVANDANACHAR, AGARAHARA, MULBAGAL Mulbagal 273403 41 6 LT1 211 1 0 3970 94 1 0 3 0.9700 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 9999999 28990032 0 0 0 1 0 0 0 0 0 0 H.Sudendra,S/O HAIVANDANACHAR, AGARAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2024-08-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457443090 2288680000 MB18000 M.SEENAPPA BASAVANAPALYA MBL 273403 8602 6 LT1 211 0.5000 0 6297 29 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000009478D 0 0 0 0 0 0 0 0 0 0 M.SEENAPPA,BASAVANAPALYA MBL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443173 2107780000 MB5701 PARVATHAMMA - - W/O MUNIYAPPA - 273403 7505 6 LT1 211 1 0 3630 16 1 0 3 0 99 1 0 0 1280 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 100000012376D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443258 2070780000 MB1310 Rangavittala S V S/O LATE S.R. VEDAVYASACHAR AGRAHARA 273403 49 6 LT1 211 1 0 9466 98 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000012332D 0 0 0 0 0 0 0 0 0 0 Rangavittala S V,S/O LATE S.R. VEDAVYASACHAR AGRAHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443092 1986105349 IMBL5890 Lakshmidevamma W/O SRINIVASAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273403 14600 6 LT1 211 1 0 3456 97 1 0 3 0.9500 426 2.1600 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 53051766 0 0 0 2 0 0 0 0 0 0 Lakshmidevamma,W/O SRINIVASAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457443093 1977780000 MB9625 BANGARU NAIDU - - S/O NARAYANA SWAMY - 273403 11200 6 LT1 211 1 0 7745 37 1 0 3 0 -64 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000003015D 0 0 0 0 0 0 0 0 0 0 BANGARU NAIDU,- - S/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443114 1960780000 MB7851 THIPPANNA - - S/O MUNI SWAMY - 273403 15500 6 LT1 211 1 0 6025 62 1 0 3 0 0 0 0 0 1420 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100000010344A 0 0 0 0 0 0 0 0 0 0 THIPPANNA,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443278 1893780000 MB8725 M SWARNALATHA W/O A NAGARAJA M SWARNALATHA W/O A NAGARAJA 273403 10000 6 LT1 211 1 0 11214 82 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000010662A 0 0 0 0 0 0 0 0 0 0 M SWARNALATHA W/O A NAGARAJA,M SWARNALATHA W/O A NAGARAJA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443267 1836780000 AEH665 VENKATESH M L - - S/O LAKSHMAIAH - 273403 5500 6 LT1 211 3 0 15401 50 1 0 28 0 -47 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000019466D 0 0 0 0 0 0 0 0 0 0 VENKATESH M L,- - S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443227 1795780000 AEH263 S.UMESH - - S/O G.K. SRINIVAS MURTHY 273403 8501 6 LT1 211 3 0 13550 0 1 0 28 0 -161 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000019659D 0 0 0 0 0 0 0 0 0 0 S.UMESH,- - S/O G.K. SRINIVAS MURTHY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443143 1775952150 IMB1425 Venkatamma W/O SRINIVAS, PATHAKOTE, MULBAGAL Mulbagal 273403 0 6 LT1 211 0.5000 0 2299 0 1 0 28 1 82 1.1200 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111100073654 0 0 0 0 0 0 0 0 0 0 Venkatamma,W/O SRINIVAS, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443095 1686780000 MB7170 MUNI VENAKTAPPA - - S/O APPJAPPA - 273403 15902 6 LT1 211 1 0 7574 58 1 0 3 0 -4 0 0 0 3920 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.3920 (ignore if paid) 0 100000 100000016326D 0 0 0 0 0 0 0 0 0 0 MUNI VENAKTAPPA,- - S/O APPJAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443135 1669901000 MB10302 S INDRABAI AGRAHARA PRANESHACHARI 273403 2700 6 LT1 211 1 0 14465 50 1 0 3 0 -65 0 0 0 530 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000014803 0 0 0 0 0 0 0 0 0 0 S INDRABAI,AGRAHARA PRANESHACHARI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2024-03-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443136 1667680000 MB14832 K. DRUVA CHAR S/O BEEMA CHAR S/O BEEMA CHAR 273403 43 6 LT1 211 0.4800 0 6775 31 1 0 3 0 186 2.5100 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000001041A 0 0 0 0 0 0 0 0 0 0 K. DRUVA CHAR,S/O BEEMA CHAR S/O BEEMA CHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443150 1650713656 IMB3537 K.Usha W/O K.SAMEER, AGRAHARA, MULBAGAL Mulbagal 273403 37 6 LT1 211 1 0 11070 118 1 0 3 0.8700 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 1000000 39044544 0 0 0 2 0 0 0 0 0 0 K.Usha,W/O K.SAMEER, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457443148 1643533000 MB22064 V.NAGARAJ VENKATESHAPPA, BASAVANAGUDI STREET 273403 8502 6 LT1 211 0.5000 0 8808 54 1 0 3 0 0 0 0 0 660 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100004554820 0 0 0 0 0 0 0 0 0 0 V.NAGARAJ,VENKATESHAPPA, BASAVANAGUDI STREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443152 1638780000 MB5009 GOWRAMMA PALLI PALYA PALLI PALYA 273403 13500 6 LT1 211 1 0 6905 43 1 0 3 0 1 1.4300 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000013472A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,PALLI PALYA PALLI PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443153 1626780000 MB9359 K.S. SRIDEVI W/O K. SATHYA BHUSHAN , AGRAHARA - 273403 3300 6 LT1 211 1 0 18383 20 1 0 3 1 -24 0 0 0 430 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100219112 0 0 0 1 0 0 0 0 0 0 K.S. SRIDEVI,W/O K. SATHYA BHUSHAN , AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443147 1597520701 IMB2690 Sujatha W/O CHIRANJEEVI, AGRAHARA, MULBAGAL-GF2 Mulbagal 273403 37 6 LT1 211 1 0 10833 90 1 0 3 0.9500 0 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 37618350 0 0 0 2 0 0 0 0 0 0 Sujatha,W/O CHIRANJEEVI, AGRAHARA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457443120 1569901000 MB20129 BANGARUNAIDU BASAVANAGUDI - 273403 9000 6 LT1 211 0.5200 0 10590 199 1 0 3 0 4666 35.5900 0 0 670 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000013737 0 0 0 0 0 0 0 0 0 0 BANGARUNAIDU,BASAVANAGUDI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443234 1552844753 IMB2524 H.K.Ranganathachar S/O LATE KRISHNAMURHTYCHAR, AGRAHARA, MULBAGAL Mulbagal 273403 22 6 LT1 211 0.5000 0 2076 44 1 0 2 0 919 7.1700 0 0 17 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 ASD to be paid:Rs.17 (ignore if paid) 0 99999 111100109002 0 0 0 0 0 0 0 0 0 0 H.K.Ranganathachar,S/O LATE KRISHNAMURHTYCHAR, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443096 1474780000 MB8735 VENKATESH M G S/O LATE GOPALABATTACHAR S/O LATE GOPALABATTACHAR 273403 6400 6 LT1 211 1 0 16954 38 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000013137D 0 0 0 0 0 0 0 0 0 0 VENKATESH M G,S/O LATE GOPALABATTACHAR S/O LATE GOPALABATTACHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443157 1467780000 MB4729 CHINNA VEERACHAR L - - PALLI PALYA - 273403 4900 6 LT1 211 1 0 13763 18 1 0 3 0 978 8.6200 0 0 1750 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100000003278D 0 0 0 0 0 0 0 0 0 0 CHINNA VEERACHAR L,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443156 1464780000 MB9927 SHANKARAPPA T - - S/O THIPPANNA - 273403 14503 6 LT1 211 1 0 3683 32 1 0 3 0 147 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000014384A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA T,- - S/O THIPPANNA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443201 1408680000 MB14795 M.V. RAMANATHA S/O VITALARAO S/O VITALARAO 273403 2900 6 LT1 211 0.4600 0 1425 0 1 0 28 0 -70 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000003425A 0 0 0 0 0 0 0 0 0 0 M.V. RAMANATHA,S/O VITALARAO S/O VITALARAO 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443252 1380780000 MB841 B.S.DATTATARYA - - AGRAHARA - 273403 6800 6 LT1 211 1 0 10086 0 1 0 28 0 -1543 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000002841D 0 0 0 0 0 0 0 0 0 0 B.S.DATTATARYA,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443262 1360780000 MB3870 VAMANNACHAR - - AGRAHARA - 273403 44 6 LT1 211 1 0 11254 13 1 0 3 0 -66 0 0 0 2200 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 100000014663D 0 0 0 0 0 0 0 0 0 0 VAMANNACHAR,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443205 1347780000 MB7134 FALAMANER GATAPPA - - S/O MUTTANNA - 273403 3700 6 LT1 211 1 0 1765 41 1 0 3 0 15 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000017481A 0 0 0 0 0 0 0 0 0 0 FALAMANER GATAPPA,- - S/O MUTTANNA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443260 1325780000 MB4023 KRISHNA MURTHY G - - BASAVANA PALYA - 273403 41 6 LT1 211 1 0 8173 172 1 0 3 0 1779 12.9000 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000005908D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY G,- - BASAVANA PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443261 1304780000 MB8373 VENKATESHAPPA - - S/O SUBBANNA - 273403 12306 6 LT1 211 1 0 7901 28 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000012138D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O SUBBANNA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443288 1255780000 AEH1255 Venkatesh M S/O Muni Swamy - - ANNAIAHA - 273403 11800 6 LT1 211 3 0 30531 281 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000010341D 0 0 0 0 0 0 0 0 0 0 Venkatesh M S/O Muni Swamy,- - ANNAIAHA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443310 1218780000 MB8008 SRINIVASALU,P S/O NARAYANA REDDY S/O NARAYANA REDDY 273403 12800 6 LT1 211 1 0 9078 44 1 0 3 0 0 0 0 0 410 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100000016310D 0 0 0 0 0 0 0 0 0 0 SRINIVASALU,P,S/O NARAYANA REDDY S/O NARAYANA REDDY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443086 1197780000 MB2979 SHAMANNA H - - PALLI PALYA - 273403 8400 6 LT1 211 1 0 4460 0 1 0 28 0 1 0 0 0 280 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000018273D 0 0 0 0 0 0 0 0 0 0 SHAMANNA H,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443083 1193989019 MB23364 NARAYANAPPA S/O APPOJAPPANAVARA MUNIVENKATPPA BASAVANAGUDI BEEDI 273403 14502 6 LT1 211 1 0 5217 59 1 0 3 0 -281 0 0 0 210 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.210 (ignore if paid) 0 100000 0812626247 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O APPOJAPPANAVARA MUNIVENKATPPA BASAVANAGUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443091 1086325590 MB23601 NARAYANAPPA S/O APPOJAPPANAVARA MUNIVENKATAPPA BASAVANAGUDI BEEDI 273403 14501 6 LT1 211 1 0 6312 50 1 0 3 0 29 0 0 0 910 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.910 (ignore if paid) 0 100000 2970979027 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O APPOJAPPANAVARA MUNIVENKATAPPA BASAVANAGUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443307 1012851919 IMB5722 T. Subramani S/O THIPPANNA, PALLIGARA PALYA, Mulbagal 273403 14600 6 LT1 211 1 0 5183 83 1 0 3 0.7500 175 2.4400 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 999999 53154264 0 0 0 0 0 0 0 0 0 0 T. Subramani,S/O THIPPANNA, PALLIGARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457443269 0930019000 IMB71 Padmamma W/O CHANDRAPPA,PALLIGARAPALYA. 273403 18101 6 LT1 211 0.5000 0 7450 40 1 0 3 1 65 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111100078771 0 0 0 1 0 0 0 0 0 0 Padmamma,W/O CHANDRAPPA,PALLIGARAPALYA. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443106 0750780000 MB16282 B. VENKATESH MIGADDR MB16282 273403 13400 6 LT1 211 1 0 12017 63 1 0 3 0 -844 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000003327D 0 0 0 0 0 0 0 0 0 0 B. VENKATESH,MIGADDR MB16282 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443085 0669901000 MB19110 ANASUYAMMA BASAVANAGUDI - 273403 9900 6 LT1 211 0.5000 0 9661 48 1 0 3 0 52 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 9999999 100000017015 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,BASAVANAGUDI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443105 0658680000 MB17242 N.R. Prakash S/O LATE M.K.NAGESH SHARMA Basavana Gudi Beedi, 273403 39 6 LT1 211 1 0 18782 185 1 0 3 0 0 0 0 0 0 2734 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 2010-07-06 100000011698A 0 0 0 0 0 0 0 0 0 0 N.R. Prakash,S/O LATE M.K.NAGESH SHARMA Basavana Gudi Beedi, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2024-04-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443118 0569901000 MB19114 S. RAGHAVENDRACHAR AGRAHARA - 273403 2800 6 LT1 211 0.4800 0 21756 101 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 9999999 100000015844 0 0 0 0 0 0 0 0 0 0 S. RAGHAVENDRACHAR,AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2024-09-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443117 0497732970 G.K.NATARAJ S/O LATE G.KRISHNA IYER AGRAHARA , BASAVANAGUDI STREET 273403 3501 6 LT1 211 1 0 15706 80 1 0 3 0 0 0 0 0 460 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.460 (ignore if paid) 0 999999 4786434275 0 0 0 0 0 0 0 0 0 0 G.K.NATARAJ,S/O LATE G.KRISHNA IYER AGRAHARA , BASAVANAGUDI STREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443125 0496204252 IMBL5898 H.S.Venkataramanachar S/O H.SETHUMADAVACHAR, RAGAVENDRA MUTTA,AGRAHARA,MULBAGAL Mulbagal 273403 41 6 LT1 211 1 0 6561 76 1 0 3 0.9200 0 0 0 0 2400 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 BC3162238 0 0 0 1 0 0 0 0 0 0 H.S.Venkataramanachar,S/O H.SETHUMADAVACHAR, RAGAVENDRA MUTTA,AGRAHARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457443097 0490780000 MB12008 V R PRAHALADA CHAR - - RAMACHANDRAMURTHY - 273403 8000 6 LT1 211 1 0 6957 51 1 0 2 0 -14 1.6300 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000018317D 0 0 0 0 0 0 0 0 0 0 V R PRAHALADA CHAR,- - RAMACHANDRAMURTHY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443130 0474624903 IMB1142 Lakshmi Devi W/O THIPPANNA, MELINA AGRAHARA, MULBAGAL-SF1 Mulbagal 273403 8404 6 LT1 211 1 0 2440 12 1 0 3 1 -1 3.3000 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111100114127 0 0 0 1 0 0 0 0 0 0 Lakshmi Devi,W/O THIPPANNA, MELINA AGRAHARA, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443241 0458780000 MB4423 Venkatesh M S/O Muni Swamy - - BASAVANA PALYA - 273403 11700 6 LT1 211 1 0 98 0 1 0 28 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000017973A 0 0 0 0 0 0 0 0 0 0 Venkatesh M S/O Muni Swamy,- - BASAVANA PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443246 0427780000 MB8006 SRINIVASALU, P S/O NARAYANA REDDY S/O NARAYANA REDDY 273403 12600 6 LT1 211 1 0 18275 99 1 0 3 0 34 0 0 0 0 2734 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 2011-01-06 100000004031D 0 0 0 0 0 0 0 0 0 0 SRINIVASALU, P,S/O NARAYANA REDDY S/O NARAYANA REDDY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443311 0408612811 S.G.KRISHNAMURTHY S/O S.GOPALA CHAR AGRAHARA 273403 31 6 LT1 211 1 0 9150 65 1 0 3 0 0 1.6400 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 9999 9853667080 0 0 0 0 0 0 0 0 0 0 S.G.KRISHNAMURTHY,S/O S.GOPALA CHAR AGRAHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443253 0389680000 MB14676 P.PRAHALAD CHAR S/O RAMACHANDRA MURTY S/O RAMACHANDRA MURTY 273403 8200 6 LT1 211 1 0 2928 49 1 0 2 0 38 0 0 0 630 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000004211D 0 0 0 0 0 0 0 0 0 0 P.PRAHALAD CHAR,S/O RAMACHANDRA MURTY S/O RAMACHANDRA MURTY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443240 0383780000 MB10362 BASHABAN - - GAFFURKHAN - 273403 12305 6 LT1 211 1 0 9683 37 1 0 3 0 -121 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000001894D 0 0 0 0 0 0 0 0 0 0 BASHABAN,- - GAFFURKHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443283 0334780000 MB9660 ramappa - - S/O KONDAPPA - 273403 15800 6 LT1 211 1 0 11540 95 1 0 3 0 0 1.2400 0 0 260 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000004780D 0 0 0 0 0 0 0 0 0 0 ramappa,- - S/O KONDAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443270 0314921481 IMB5550 M. S. Lalitha W/O P. SRINIVASALU, MELINA AGRAHARA, Mulbagal 273403 1 6 LT1 211 1 0 756 12 1 0 3 0.9100 -4 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 1000 52887095 0 0 0 1 0 0 0 0 0 0 M. S. Lalitha,W/O P. SRINIVASALU, MELINA AGRAHARA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457443080 0278680000 MB18694 M.V.MALATHI AGRAHARA MBL 273403 6 6 LT1 211 1 0 21377 51 1 0 3 0 -77 0 0 0 260 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000016739 0 0 0 0 0 0 0 0 0 0 M.V.MALATHI,AGRAHARA MBL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443259 0157780000 MB2051 M SUDHARANI AGRAHARA AGRAHARA 273403 5903 6 LT1 211 1 0 5443 0 1 0 28 0 -109 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000016843D 0 0 0 0 0 0 0 0 0 0 M SUDHARANI,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443123 8469901000 AEH1721 V. PRAKASH AGRAHARA - 273403 32 6 LT1 212 2 0 19438 144 1 0 3 0 0 4.3400 0 0 2770 2734 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 2011-05-23 100000019578 0 0 0 0 0 0 0 0 0 0 V. PRAKASH,AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443244 0022371111 IMB3524 M.Sudharani W/O RAMACHARI, MELINA AGRAHARA, MULBAGAL Mulbagal 273403 5904 6 LT1 211 1 0 2256 0 1 0 28 1 -62 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111100093213 0 0 0 0 0 0 0 0 0 0 M.Sudharani,W/O RAMACHARI, MELINA AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443245 0044924223 IAEHL6226 M.Mani S/O MUNIVENKATAPPA, PALLIGARAPALYA,MULBAGAL Mulbagal 273403 21300 6 LT1 211 2 0 5311 138 1 0 3 0.9300 220 1.1100 0 0 1230 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 53133559 0 0 0 2 0 0 0 0 0 0 M.Mani,S/O MUNIVENKATAPPA, PALLIGARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457443231 0097780000 MB11887 MUNIVENKATAPPA - - NARAYANASWAMY - 273403 7600 6 LT1 211 1 0 3098 33 1 0 3 0 -6 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000012886D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443273 3543780000 MB13043 LAKSHMI DEVI - - W/O VENKATAPPA - 273403 8406 6 LT1 211 1 0 8943 23 1 0 2 0 0 132.9500 0 0 460 2734 2026-02-06 0 0 0 2024-03-06 0 0 0 0 0 14006520 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000006325D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,- - W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 -76 0 0 0 145.6700 160 2023-08-06 2024-03-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443274 3528780000 MB6298 KOLUNTHURU VENKATAPPA - - S/O RAMAPPA - 273403 11100 6 LT1 211 1 0 3979 0 1 0 28 0 0 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000013082D 0 0 0 0 0 0 0 0 0 0 KOLUNTHURU VENKATAPPA,- - S/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443304 9593490000 MB15389 SUBBANNA S/O VENKATAPPA S/O VENKATAPPA 273403 12303 6 LT3A 311 0.2400 0 114 0 1 0 28 0 0 5.5400 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000005023D 0 0 0 0 0 0 0 0 0 0 SUBBANNA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443162 7483490000 MB14550 V K VANI MIGADDR MB14550 273403 37 6 LT3A 311 0.2400 0 8667 25 1 0 3 0 -3 1.3600 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000003384A 0 0 0 0 0 0 0 0 0 0 V K VANI,MIGADDR MB14550 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443280 5026490000 AEH249 MANAGER,RAGHAVENDRA MATT - - AGRAHARA - 273403 56 6 LT3A 311 2 0 24163 15 1 0 3 0 1175 8.7000 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000013821D 0 0 0 0 0 0 0 0 0 0 MANAGER,RAGHAVENDRA MATT,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443108 3569901000 MB21214 LAKSHMIKANTHAMMA MELINA AGRAHARA O&M I SECTION 273403 10200 6 LT3A 311 0.2400 0 621 1 1 0 3 0 224 1.1800 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 9999999 100000002894 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHAMMA,MELINA AGRAHARA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443138 0984490000 MB12704 S.SIVASHANKAR S/O K.SUBRAMANYAM PALLIGARAPALYA 273403 21300 6 LT3A 311 1 0 304 1 1 0 3 0 0 3.7000 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000008842D 0 0 0 0 0 0 0 0 0 0 S.SIVASHANKAR S/O K.SUBRAMANYAM,PALLIGARAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443300 9948780000 MB3945 THIPPANNA - - PALLI PALYA - 273403 14600 6 LT1 211 1 0 4078 35 1 0 3 0 -2 0 0 0 1310 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100000017203D 0 0 0 0 0 0 0 0 0 0 THIPPANNA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443298 9943992423 IMBL7281 Muniswamy S/O THIPPANNA, PALLIGARAPALYA, Mulbagal 273403 14503 6 LT1 211 1 0 1346 29 1 0 3 0.8500 1 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 1000000 A5406032 0 0 0 0 0 0 0 0 0 0 Muniswamy,S/O THIPPANNA, PALLIGARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457443203 9832116769 MB24133 K.V.GIRISH BABU W/O VENKATESHAPPA AGRAHARA BEDI 273403 5901 6 LT1 211 0.5000 0 9310 102 1 0 3 0 1623 14.0200 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 0 7710946142 0 0 0 0 0 0 0 0 0 0 K.V.GIRISH BABU,W/O VENKATESHAPPA AGRAHARA BEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443132 9678680000 MB13223A SHANKARAPPA MBL MBL 273403 15100 6 LT1 211 0.2400 0 980 0 1 0 28 0 5530 286 0 0 440 2734 2026-02-06 0 0 0 2025-08-06 0 0 0 0 0 14006520 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000004772D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,MBL MBL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443303 9617813009 IAEH5552 M.S. Lalitha W/O P. SRINIVASALU, MELINA AGRAHARA, Mulbagal 273403 1 6 LT1 211 2 0 3914 69 1 0 3 0.5600 0 0 0 0 250 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 52887094 0 0 0 0 0 0 0 0 0 0 M.S. Lalitha,W/O P. SRINIVASALU, MELINA AGRAHARA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457443109 9569901000 AEH1639 R.S.HARIPRASAD AGRAHARA MBL 273403 47 6 LT1 211 2 0 23158 72 1 0 3 0 1 0 0 0 1360 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000000924 0 0 0 0 0 0 0 0 0 0 R.S.HARIPRASAD,AGRAHARA MBL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443292 9518780000 MB95 PADMA BAI T V - - VITALESWARA PALYA - 273403 4300 6 LT1 211 1 0 4840 0 1 0 28 0 7297 56.3800 0 0 1810 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100000015746A 0 0 0 0 0 0 0 0 0 0 PADMA BAI T V,- - VITALESWARA PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70 77 2024-02-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443127 9469901000 MB20494 MEHABOOB JAN PALLIGARAPALYA O&M I SECTION 273403 17102 6 LT1 211 0.5000 0 3501 65 1 0 3 0 513 3.1000 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 9999999 100000005319 0 0 0 0 0 0 0 0 0 0 MEHABOOB JAN,PALLIGARAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443215 9443780000 MB13018 PARVATHAMMA - - W/O MUNIYAPPA 273403 7400 6 LT1 211 1 0 5573 5 1 0 3 0 4852 42.9800 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000005560D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443220 9406780000 MB7615 THIPPANNA - - S/O PAVAN MALLAPPA - 273403 13900 6 LT1 211 1 0 17588 117 1 0 3 0 0 0 0 0 3920 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.3920 (ignore if paid) 0 100000 100000013964D 0 0 0 0 0 0 0 0 0 0 THIPPANNA,- - S/O PAVAN MALLAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443291 9398017885 IMB606 D.Ravindra S/O VENKATACHALA, BASAVANAGUDI BEEDI, MULBAGAL Mulbagal 273403 18 6 LT1 211 1 0 10972 81 1 0 3 1 0 0 0 0 1220 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100097337 0 0 0 1 0 0 0 0 0 0 D.Ravindra,S/O VENKATACHALA, BASAVANAGUDI BEEDI, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443294 9385780000 MB148 KATTE SRINIVASACHAR - - AGRAHARA - 273403 48 6 LT1 211 1 0 2675 15 1 0 3 0 1465 12.8900 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 9999 100000000220D 0 0 0 0 0 0 0 0 0 0 KATTE SRINIVASACHAR,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443213 9364780000 MB11138 LAKSHMAIAHA - - MUNIYAPPA - 273403 14400 6 LT1 211 1 0 10220 72 1 0 3 0 36 0 0 0 250 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000002703D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAHA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443103 9305780000 AEH314 SUDINDRA - - AGRAHARA - 273403 40 6 LT1 211 1 0 26689 126 1 0 3 0 0 0 0 0 0 2734 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006520 0 9999999 2022-07-06 100000010831D 0 0 0 0 0 0 0 0 0 0 SUDINDRA,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443255 9285780000 MB8977 BANGARU NAIDU - - S/O MUNICHANDRA NAIDU - 273403 8900 6 LT1 211 1 0 6155 40 1 0 3 0 3193 27.9300 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000006187D 0 0 0 0 0 0 0 0 0 0 BANGARU NAIDU,- - S/O MUNICHANDRA NAIDU - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2024-04-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443254 9280780000 MB7613 P.MUNISWAMY - - S/O BUDDAPPA - 273403 16800 6 LT1 211 1 0 12290 117 1 0 3 0 148 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000007137AD 0 0 0 0 0 0 0 0 0 0 P.MUNISWAMY,- - S/O BUDDAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443265 9220904405 IMB2210 K.Krishna S/O K.NARASHIMACHAR, AGRAHARA, MULBAGAL Mulbagal 273403 52 6 LT1 211 0.5000 0 881 0 1 0 28 1 146 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111100033430 0 0 0 0 0 0 0 0 0 0 K.Krishna,S/O K.NARASHIMACHAR, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443084 9180780000 MB4263 SRINIVASA M - - BASAVANA PALYA - 273403 10700 6 LT1 211 1 0 4740 29 1 0 3 0 2 0 0 0 640 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100000006812A 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,- - BASAVANA PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443226 9086780000 AEH499 SETHU MADHAVACHAR - - S/O SUBBANNACHAR - 273403 7100 6 LT1 211 3 0 22478 126 1 0 3 0 2559 35.0400 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000013095D 0 0 0 0 0 0 0 0 0 0 SETHU MADHAVACHAR,- - S/O SUBBANNACHAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443248 9068780000 MB13281 PARVATHAMMA - - MUNIYAPPA - 273403 7500 6 LT1 211 1 0 1090 0 1 0 28 0 2388 26.2300 0 0 540 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 100000012458D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-12-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443202 9008780000 MB5712 PYRI MA - - S/O ABDUL AJIJ - 273403 17900 6 LT1 211 1 0 1352 17 1 0 3 0 125 1.1500 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000002639D 0 0 0 0 0 0 0 0 0 0 PYRI MA,- - S/O ABDUL AJIJ - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443296 8897780000 MB13036 M G RAMESH - - LALITHAMMA - 273403 6300 6 LT1 211 1 0 2 0 1 0 28 0 -160 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000010623D 0 0 0 0 0 0 0 0 0 0 M G RAMESH,- - LALITHAMMA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443087 8867780000 MB7614 KRISHNAPPA - - S/O MUNISWAMY P - 273403 15000 6 LT1 211 1 0 6381 67 1 0 3 0 611 3.0800 0 0 280 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000017679D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O MUNISWAMY P - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443110 8857780000 MB14631 RAMANATHA M V S/O LATE VITALA RAO S/O LATE VITALA RAO 273403 3000 6 LT1 211 0.4000 0 11673 37 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000015001A 0 0 0 0 0 0 0 0 0 0 RAMANATHA M V,S/O LATE VITALA RAO S/O LATE VITALA RAO 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443111 8812824101 IAEH2545 H.C.Suresh S/O CHANDRA IYER, AGRAHARA, MULBAGAL Mulbagal 273403 8401 6 LT1 211 2 0 8999 121 1 0 3 0.9100 0 0 106 0 960 2734 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14006520 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100219102 0 0 0 2 0 0 0 0 0 0 H.C.Suresh,S/O CHANDRA IYER, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-23 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443154 8704643294 IAEH2937 A.S.Pandurangachar S/O LATE A.SHESHACHAR, AGRAHARA, MULBAGAL Mulbagal 273403 4 6 LT1 211 2 0 14974 195 1 0 3 0.9600 0 6.3600 0 0 3570 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 38120822 0 0 0 2 0 0 0 0 0 0 A.S.Pandurangachar,S/O LATE A.SHESHACHAR, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457443168 8637780000 MB12193 NARAYANAPPA - - THIPPANNA - 273403 18100 6 LT1 211 1 0 4934 13 1 0 3 0 240 3.2200 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000000278D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - THIPPANNA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443172 8538780000 MB5890 THIPPANNA - - S/O DASARA VENKATAPPA - 273403 8405 6 LT1 211 1 0 12953 62 1 0 3 0 -242 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000017226D 0 0 0 0 0 0 0 0 0 0 THIPPANNA,- - S/O DASARA VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443302 8534564329 IMB5551 M. S. Lalitha W/O P. SRINIVASALU, MELINA AGRAHARA, Mulbagal 273403 1 6 LT1 211 1 0 3120 64 1 0 3 1 2620 24.1400 0 0 870 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111112970726 0 0 0 1 0 0 0 0 0 0 M. S. Lalitha,W/O P. SRINIVASALU, MELINA AGRAHARA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443301 8524171474 IMB2689 Sujatha W/O CHIRANJEEVI, AGRAHARA, MULBAGAL Mulbagal 273403 37 6 LT1 211 1 0 887 8 1 0 3 0.9100 -8 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 37618349 0 0 0 1 0 0 0 0 0 0 Sujatha,W/O CHIRANJEEVI, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-12-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457443141 8357680000 MB14551 SRIMATHI.V.K.VANI MIGADDR MB14551 273403 41 6 LT1 211 1 0 11831 78 1 0 3 0 -4 0 0 0 0 2734 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006520 0 99999 2009-12-01 100000012694A 0 0 0 0 0 0 0 0 0 0 SRIMATHI.V.K.VANI,MIGADDR MB14551 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443297 8177771474 IMB1289 P.Gopalakrishna S/O LAKSHMINARAYANA SHETTY, AGRAHARA, MULBAGAL-FF1 Mulbagal 273403 23 6 LT1 211 1 0 11289 2 1 0 3 1 -158 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111100218962 0 0 0 1 0 0 0 0 0 0 P.Gopalakrishna,S/O LAKSHMINARAYANA SHETTY, AGRAHARA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443119 8149097428 IMBL7674 Anasuyamma W/O LATE G. KRISHNAPPA, BASAVANA GUDDI BEEDI, Mulbagal 273403 0 6 LT1 211 1 0 412 9 1 0 3 0.9800 2 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 1000 A5758211 0 0 0 1 0 0 0 0 0 0 Anasuyamma,W/O LATE G. KRISHNAPPA, BASAVANA GUDDI BEEDI, Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1457443198 8032775810 MB23687 SUBBAMMA W/O LATE CHANGAPPA AGRAHARA STREET 273403 8407 6 LT1 211 1 0 575 15 1 0 3 0.8400 -100 0 0 0 0 2734 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14006520 0 0 111124842974 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O LATE CHANGAPPA AGRAHARA STREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443199 8024630432 IAEH5041 T.Shankarappa S/O THIPPANNA, PALLIGARAPALYA, MULBAGAL Mulbagal 273403 14504 6 LT1 211 2 0 22 0 1 0 28 1 -591 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 1000 111111969501 0 0 0 0 0 0 0 0 0 0 T.Shankarappa,S/O THIPPANNA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443193 7908680000 MB7366 BHANGARA NAIDU S/O NARAYANA SWAMY 273403 11400 6 LT1 211 1 0 8995 74 1 0 3 0 210 1.4600 0 0 2350 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 100000017666D 0 0 0 0 0 0 0 0 0 0 BHANGARA NAIDU,S/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443194 7892690319 IMB3523 M.Sudharani W/O RAMACHARI, MELINA AGRAHARA, MULBAGAL Mulbagal 273403 5905 6 LT1 211 1 0 6647 0 1 0 28 1 -184 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111100176839 0 0 0 0 0 0 0 0 0 0 M.Sudharani,W/O RAMACHARI, MELINA AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443195 7877780000 MB7852 THIPPANNA - - S/O MUNI SWAMY - 273403 15600 6 LT1 211 1 0 5847 51 1 0 3 0 1476 13.3000 0 0 1310 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100000006935D 0 0 0 0 0 0 0 0 0 0 THIPPANNA,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443290 7847900944 IMB1288 P.Gopalakrishna S/O LAKSHMINARAYANA SHETTY, AGRAHARA, MULBAGAL-GF2 Mulbagal 273403 24 6 LT1 211 1 0 12169 71 1 0 3 1 319 3.0500 0 0 260 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100098835 0 0 0 1 0 0 0 0 0 0 P.Gopalakrishna,S/O LAKSHMINARAYANA SHETTY, AGRAHARA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443185 7821946186 IMBL7200 G.S.Ramu S/O G.R.SRINVAS IYER, AGRAHARA, MULBAGAL Mulbagal 273403 1 6 LT1 211 1 0 4014 157 1 0 3 0.9000 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 1000000 A2882596 0 0 0 4 0 0 0 0 0 0 G.S.Ramu,S/O G.R.SRINVAS IYER, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1457443183 7793169218 IMB262 S.Somashekar- FF1 S/O SUBBANNA, BASAVANAGUDI BEEDI, MULBAGAL Mulbagal 273403 12301 6 LT1 211 1 0 5482 98 1 0 3 1 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111116067376 0 0 0 1 0 0 0 0 0 0 S.Somashekar- FF1,S/O SUBBANNA, BASAVANAGUDI BEEDI, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443179 7788086916 IMB3559 G.Lalithamma W/O M.V.GOPAL BHATTACHAR, MELINA AGRAHARA , MULBAGAL Mulbagal 273403 8601 6 LT1 211 1 0 5431 73 1 0 3 0.9100 0 0 0 0 840 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 ASD to be paid:Rs.840 (ignore if paid) 0 99999 51040759 0 0 0 2 0 0 0 0 0 0 G.Lalithamma,W/O M.V.GOPAL BHATTACHAR, MELINA AGRAHARA , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457443098 7730845689 MB23522 SHANTHAMMA W/O KRISHNAPPA PALLIGARAPALYA 273403 17101 6 LT1 211 0.5000 0 8296 95 1 0 3 0 693 5.2100 0 0 860 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2274431063 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O KRISHNAPPA PALLIGARAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443142 7654780000 MB13033 VENKATESHAPPA - - NARAYANAPPA - 273403 15300 6 LT1 211 1 0 3750 49 1 0 3 0 1061 9.4000 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000014183A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443284 7626780000 MB5971 S.SHIVASHANKAR S/O LATE R.SUBRAMANYAM - - 273403 21300 6 LT1 211 1 0 15805 66 1 0 3 0 0 0 0 0 2990 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.2990 (ignore if paid) 0 100000 100000005501D 0 0 0 0 0 0 0 0 0 0 S.SHIVASHANKAR S/O LATE R.SUBRAMANYAM,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443287 7586780000 MB4281 GOVINDAPPA - - BASAVANA PALYA - 273403 13100 6 LT1 211 1 0 8326 83 1 0 3 0 1 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000004118D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - BASAVANA PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443282 7569901000 AEH1698 S.PADMAVATHAMMA AGRAHARA, MBL MULBAGAL 273403 5000 6 LT1 211 2 0 17020 47 1 0 3 0 181 1.7100 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 99999 100000001793 0 0 0 0 0 0 0 0 0 0 S.PADMAVATHAMMA,AGRAHARA, MBL MULBAGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443187 7524186081 IMB1141 Lakshmi Devi W/O THIPPANNA, MELINA AGRAHARA, MULBAGAL-FF2 Mulbagal 273403 8402 6 LT1 211 1 0 1737 22 1 0 3 1 55 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111100044598 0 0 0 1 0 0 0 0 0 0 Lakshmi Devi,W/O THIPPANNA, MELINA AGRAHARA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443161 7469901000 MB21739 D.N.VASUDEVACHAR SRI PRASANNA RAGAVENDRASWAMY MATT AGRAHARA 273403 57 6 LT1 211 3 0 23218 60 1 0 3 0 0 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 9999999 100000009769 0 0 0 0 0 0 0 0 0 0 D.N.VASUDEVACHAR,SRI PRASANNA RAGAVENDRASWAMY MATT AGRAHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443115 7434476225 IMBL7199 G.S.Ramu S/O G.R.SRINIVAS IYER, AGRAHARA, MULBAGAL Mulbagal 273403 1 6 LT1 211 1 0 1299 80 1 0 3 0.8100 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 0 A2882597 0 0 0 2 0 0 0 0 0 0 G.S.Ramu,S/O G.R.SRINIVAS IYER, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1457443271 7366780000 AEH610 V.H.SATHISH - - S/O HANUMATHASETTY 273403 5400 6 LT1 211 3 0 18242 120 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000018325D 0 0 0 0 0 0 0 0 0 0 V.H.SATHISH,- - S/O HANUMATHASETTY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443188 7337837556 IMB1412 V.Prakash S/O VENKATACHALAPATHI, BASAVANA GUDI BEEDI, MULBAGAL Mulbagal 273403 33 6 LT1 211 0.5000 0 4147 4 1 0 3 1 -4 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111100222936 0 0 0 1 0 0 0 0 0 0 V.Prakash,S/O VENKATACHALAPATHI, BASAVANA GUDI BEEDI, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443082 7260780000 MB8374 VENKATESHAPPA - - S/O SUBBANNA - 273403 12300 6 LT1 211 1 0 9722 64 1 0 3 0 0 0 0 0 1060 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100000002878A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O SUBBANNA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443100 7247780000 MB12689 MUNIYAMMA - - NAGARAJ - 273403 18300 6 LT1 211 1 0 6801 20 1 0 3 0 -84 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000016372D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - NAGARAJ - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443243 7205780000 MB966 GOPINATHACHAR S AGRAHARA AGRAHARA 273403 6900 6 LT1 211 1 0 16147 29 1 0 3 0 -191 0 0 0 250 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000013044D 0 0 0 0 0 0 0 0 0 0 GOPINATHACHAR S,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443268 7179418392 IAEHL7198 G.S.Ramu S/O G.R.SRINIVAS IYER , AGRAHARA, MULBAGAL Mulbagal 273403 1 6 LT1 211 2 0 7737 281 1 0 3 0.6300 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 A2882598 0 0 0 1 0 0 0 0 0 0 G.S.Ramu,S/O G.R.SRINIVAS IYER , AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1457443145 7154272239 IMB1419 L.Channaveerachari S/O LAKSHMANACHARI, AGRAHARA, MULBAGAL Mulbagal 273403 4809 6 LT1 211 0.5000 0 8415 68 1 0 3 1 51 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111100207172 0 0 0 1 0 0 0 0 0 0 L.Channaveerachari,S/O LAKSHMANACHARI, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443081 7055356955 IAEH4241 Yashaswini.G W/O KRISHNA DHANANKAR.M.V, AGRAHARA,MULBAGAL Mulbagal 273403 53 6 LT1 211 3 0 8290 84 1 0 3 0.9000 -92 0 0 0 1730 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 ASD to be paid:Rs.1730 (ignore if paid) 0 0 52298665 0 0 0 2 0 0 0 0 0 0 Yashaswini.G,W/O KRISHNA DHANANKAR.M.V, AGRAHARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1457443102 7018976894 IAEH3737 M.G Raghavendra Rao S/O N. GUNDURAO, MELINA AGRAHARA, MULBAGAL Mulbagal 273403 8 6 LT1 211 2 0 10541 79 1 0 3 0.8900 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 28915582 0 0 0 0 0 0 0 0 0 0 M.G Raghavendra Rao,S/O N. GUNDURAO, MELINA AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457443099 7007541120 IMB263 S.Somashekar- FF1 S/O SUBBANNA, BASAVANAGUDI BEEDI, MULBAGAL-SF1 Mulbagal 273403 12302 6 LT1 211 0.5000 0 2234 19 1 0 3 1 0 0 0 0 560 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116054974 0 0 0 1 0 0 0 0 0 0 S.Somashekar- FF1,S/O SUBBANNA, BASAVANAGUDI BEEDI, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443170 6960780000 MB5474 NARAYANAMMA - - S/O KUMARA SWAMY - 273403 16700 6 LT1 211 1 0 2898 28 1 0 3 0 167 2.2800 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000002604D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - S/O KUMARA SWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443088 6939680000 MB16281 PONNAMMA MIGADDR MB16281 273403 13600 6 LT1 211 0.2400 0 6997 14 1 0 3 0 308 2.6400 0 0 680 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000008261D 0 0 0 0 0 0 0 0 0 0 PONNAMMA,MIGADDR MB16281 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443134 6831960176 C.Lakshmi Prasanna S/O LATE CHANNAVEERACHRI, AGRAHARA, MULBAGAL Mulbagal 273403 4101 6 LT1 211 1 0 7564 86 1 0 3 0.8000 0 0 0 0 910 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 ASD to be paid:Rs.910 (ignore if paid) 0 99999 29037222 0 0 0 1 0 0 0 0 0 0 C.Lakshmi Prasanna,S/O LATE CHANNAVEERACHRI, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457443133 6818294452 IMB1964 R.Muniswamy S/O LATE RAMAPPA, PALLIGARAPALYA,MULBAGAL Mulbagal 273403 15801 6 LT1 211 0.5000 0 9271 126 1 0 3 0.9200 0 1.0700 0 0 3520 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 28999268 0 0 0 1 0 0 0 0 0 0 R.Muniswamy,S/O LATE RAMAPPA, PALLIGARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457443101 6717780000 AEH67 D ANITHA W/O MANJUNATHA S - - AGRAHARA - 273403 7700 6 LT1 211 3 0 7018 117 1 0 3 0 0 11.8800 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000018229D 0 0 0 0 0 0 0 0 0 0 D ANITHA W/O MANJUNATHA S,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443169 6677780000 MB6972 RAMACHANRAPPA - - S/O VENKATA RAYAPPA - 273403 10100 6 LT1 211 1 0 7961 41 1 0 3 0 -1 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000008542A 0 0 0 0 0 0 0 0 0 0 RAMACHANRAPPA,- - S/O VENKATA RAYAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443174 6669329000 IAEH143 G MANGALA W/O T K VISHWANATH, AGRAHARA, MULBAGAL 273403 2 6 LT1 211 1 0 12550 95 1 0 3 0 636 3.2200 0 0 400 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004554825 0 0 0 0 0 0 0 0 0 0 G MANGALA,W/O T K VISHWANATH, AGRAHARA, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443208 6620780000 MB16853 SUBRAMANI MIGADDR MB16853 273403 18001 6 LT1 211 0 0.2400 6178 45 1 0 3 0 4908 45.0900 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000006650A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MIGADDR MB16853 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443167 6569901000 MB21868 VISHALAKSHAMMA W/O VENKATACHALAPTHY AGRAHARA 273403 28 6 LT1 211 1 0 7101 22 1 0 3 0 -72 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 9999999 100000019653 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,W/O VENKATACHALAPTHY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443163 6560780000 MB3114 SUBBANNA M - - AGRAHARA - 273403 4000 6 LT1 211 1 0 1985 3 1 0 28 0 5186 44.8100 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000016150D 0 0 0 0 0 0 0 0 0 0 SUBBANNA M,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443272 6469901000 MB21510 R.SHANKARAPPA PALLIGARAPALYA O&M I SECTION 273403 15700 6 LT1 211 0.5000 0 921 13 1 0 3 0 12 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 9999999 100000007356 0 0 0 0 0 0 0 0 0 0 R.SHANKARAPPA,PALLIGARAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443128 6430986299 IMB925 M.Seenappa M/O LATE PARVATHAMMA, AGRAHARA, MULBAGAL Mulbagal 273403 8601 6 LT1 211 1 0 9561 83 1 0 3 1 15 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111100213281 0 0 0 1 0 0 0 0 0 0 M.Seenappa,M/O LATE PARVATHAMMA, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443122 6427780000 MB1767 JANAKAMMA - - W/O LATE SRINIVAS MURTHY 273403 8300 6 LT1 211 1 0 7848 55 1 0 3 0 0 0 0 0 880 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000014582D 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,- - W/O LATE SRINIVAS MURTHY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443107 6408780000 MB5068 NARAYANAMMA - - AGRAHARA - 273403 7300 6 LT1 211 1 0 1211 26 1 0 3 0 378 3.8400 0 0 510 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000003721D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443116 6306015026 IMB3653 Kuppamma W/O SUBRAMANI, BASAVANAPALYA, MULBAGAL Mulbagal 273403 10301 6 LT1 211 1 0 4964 78 1 0 3 0.8400 1462 11.8300 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 51137081 0 0 0 2 0 0 0 0 0 0 Kuppamma,W/O SUBRAMANI, BASAVANAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457443139 6224780000 MB12295 M R SATHYAVATHI - - V RMNATH - 273403 3100 6 LT1 211 1 0 1141 9 1 0 3 0 58 1 0 0 100 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.100 (ignore if paid) 0 999999 100000016848A 0 0 0 0 0 0 0 0 0 0 M R SATHYAVATHI,- - V RMNATH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443210 6211780000 MB8709 SUBBAMMA C/O LATE CHANGAPPA C/O LATE CHANGAPPA 273403 6000 6 LT1 211 1 0 15020 77 1 0 3 0 0 0 0 0 490 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000015490D 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,C/O LATE CHANGAPPA C/O LATE CHANGAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443305 6135605728 IMBL8218 K. Vasundaramma W/O LATE K. M. SRINIVASALU AT BASAVANA GUDI BEEDI, Mulbagal 273403 0 6 LT1 211 1 0 0 0 1 0 28 1 2765 25.4600 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 0 111124723373 0 0 0 0 0 0 0 0 0 0 K. Vasundaramma,W/O LATE K. M. SRINIVASALU AT BASAVANA GUDI BEEDI, Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443137 6117780000 MB11394 M SEENAPPA - - PARVATHAMMA - 273403 11000 6 LT1 211 1 0 5525 24 1 0 3 0 1 0 0 0 980 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000019543D 0 0 0 0 0 0 0 0 0 0 M SEENAPPA,- - PARVATHAMMA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443299 6070780000 MB8459 KRISHNAPPA - - S/O MUNI SWAMY - 273403 15200 6 LT1 211 1 0 3180 0 1 0 28 0 9836 473.8800 0 0 0 2734 2026-02-06 0 0 0 2025-08-06 0 0 0 0 0 14006520 0 100000 100000009012D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443186 5996780000 MB9002 PAPANNA - - S/O DASARI VENKATAPPA - 273403 9600 6 LT1 211 1 0 6265 24 1 0 3 0 3 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000016520D 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - S/O DASARI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443180 5947780000 MB8894 NARAYANAPPA D - - S/O POOJALAPPA - 273403 15400 6 LT1 211 1 0 3890 22 1 0 3 0 366 2.8900 0 0 680 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000001509D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA D,- - S/O POOJALAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443279 5850974411 IMB4243 Yashaswini.G W/O KRISHNA DHANANKAR.M.V , AGRAHARA,MULBAGAL Mulbagal 273403 54 6 LT1 211 1 0 2068 24 1 0 3 0.8700 192 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 0 52298666 0 0 0 2 0 0 0 0 0 0 Yashaswini.G,W/O KRISHNA DHANANKAR.M.V , AGRAHARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457443281 5838780000 MB11490 KRISHNAPPA - - GOVINDAPPA - 273403 18000 6 LT1 211 1 0 2372 0 1 0 28 0 4789 40.9800 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000011474A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443293 5797980000 MB17402 G K NATRAJ MBL MBL 273403 3500 6 LT1 211 0 1 18623 98 1 0 3 1 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111100222859 0 0 0 1 0 0 0 0 1 0 G K NATRAJ,MBL MBL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443238 5780677611 IMB5042 T.Shankarappa S/O THIPPANNA, PALLIGARAPALYA, MULBAGAL Mulbagal 273403 14505 6 LT1 211 1 0 14287 105 1 0 3 1 8434 74.5700 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111111969525 0 0 0 1 0 0 0 0 0 0 T.Shankarappa,S/O THIPPANNA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443239 5759680000 MB15016 C. SUBRAMANI S/O CHANGA BATTA S/O CHANGA BATTA 273403 5600 6 LT1 211 1 0 14940 96 1 0 3 0 -41 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000013710D 0 0 0 0 0 0 0 0 0 0 C. SUBRAMANI,S/O CHANGA BATTA S/O CHANGA BATTA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443237 5739680000 MB16188 KUPPAMMA MIGADDR MB16188 273403 10400 6 LT1 211 0.2400 0 8010 52 1 0 3 0 15015 827.7100 0 0 0 2734 2026-02-06 0 0 0 2025-08-06 0 0 0 0 0 14006520 0 999999 100000015240A 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,MIGADDR MB16188 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443249 5731587290 IMBL8043 Nagaraja S/O NARAYANAPPA AT MELENA AGRAHARA Mulbagal 273403 0 6 LT1 211 1 0 2052 60 1 0 3 0.9200 0 0 14 0 0 2734 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14006520 0 1000000 111123492278 0 0 0 1 0 0 0 0 0 0 Nagaraja,S/O NARAYANAPPA AT MELENA AGRAHARA Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443276 5670780000 MB6717 ABDUL SAMAD - - S/O MAHAMED SAB - 273403 17100 6 LT1 211 1 0 4412 26 1 0 3 0 -12 0 0 0 400 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000001931D 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - S/O MAHAMED SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443233 5569901000 MB21869 VISHALAKSHAMMA W/O VENKATACHALAPTHY AGRAHARA 273403 29 6 LT1 211 1 0 18262 86 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 9999999 100000019549 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,W/O VENKATACHALAPTHY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443277 5544780000 MB6191 CHINNAKKA - - PALLI PALYA - 273403 15900 6 LT1 211 1 0 3639 26 1 0 3 0 144 1.3400 0 0 290 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000017021D 0 0 0 0 0 0 0 0 0 0 CHINNAKKA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457443204 5468680000 MB18271 N.R. Prakash S/O LATE NAGESH SHARMA M K AGRAHARA 273403 38 6 LT1 211 1 0 836 0 1 0 28 0 -32 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 999999 100000011104A 0 0 0 0 0 0 0 0 0 0 N.R. Prakash,S/O LATE NAGESH SHARMA M K AGRAHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-03-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443124 5398908215 IMB1287 P.Gopalakrishna S/O LAKSHMINARAYANA SHETTY, AGRAHARA, MULBAGAL Mulbagal 273403 25 6 LT1 211 1 0 2411 22 1 0 2 0 3423 30.0600 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006520 0 99999 111100210744 0 0 0 0 0 0 0 0 0 0 P.Gopalakrishna,S/O LAKSHMINARAYANA SHETTY, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457443235 5386780000 MB5704 PADMA BAI T V - - W/O VENKOBA RAO - 273403 3200 6 LT1 211 1 0 1165 3 1 0 28 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006520 0 100000 100000004814D 0 0 0 0 0 0 0 0 0 0 PADMA BAI T V,- - W/O VENKOBA RAO - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2