1457442552 4227680000 AEH412 RAJAMMA A S - - GAVASKAR - 273405 4900 6 LT1 211 3 0 13927 72 1 0 3 1 15 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100055818 0 0 0 1 0 0 0 0 0 0 RAJAMMA A S,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 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 1457442631 4206258299 IAEH3683 SREEVIDYA G R C/O KASHYAPRAJ A R S/O G.KRISHNAMURTHY, JOGUPALYA, MULBAGAL Mulbagal 273405 11600 6 LT1 211 2 0 8842 76 1 0 3 0.8400 -86 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 39604338 0 0 0 2 0 0 0 0 0 0 SREEVIDYA G R C/O KASHYAPRAJ A R,S/O G.KRISHNAMURTHY, JOGUPALYA, MULBAGAL Mulbagal 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 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457442499 4103780000 MB11498 N. M.DHANAJAYA S/O MUNISWAMI -S/O THIPPAIAH SETTY - - MBL 273405 14900 6 LT1 211 1 0 1665 22 1 0 3 0 4611 41.2100 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000012017D 0 0 0 0 0 0 0 0 0 0 N. M.DHANAJAYA S/O MUNISWAMI,-S/O THIPPAIAH SETTY - - 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 1 2 1457442617 4051780000 MB5941 DANARAJ SETTY - - S/O RANGAIAH SETTY K R - 273405 19800 6 LT1 211 1 0 559 101 1 0 3 0.9200 1479 11.8900 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 1000000 U5422043 0 0 0 1 0 0 0 0 0 0 DANARAJ SETTY,- - S/O RANGAIAH SETTY K R - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457442615 4032780000 MB3859 RAMAIAH R - - BIN RANGAPPA - 273405 9600 6 LT1 211 1 0 2330 0 1 0 28 0 8334 263.8900 0 0 250 2734 2026-02-06 0 0 0 2025-10-06 0 0 0 0 0 14006501 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000016259D 0 0 0 0 0 0 0 0 0 0 RAMAIAH R,- - BIN RANGAPPA - 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 1457442699 4020780000 AEH1084 SRINIVASA MURTHY P R - - BIN RAMA KRISHNAPPA P K - 273405 1700 6 LT1 211 3 0 17250 79 1 0 3 0 -11 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000000334D 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY P R,- - BIN RAMA KRISHNAPPA P K - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442700 4020278552 IMBL7070 M. Lakshmi Narayana setty S/O LATE MUNISWAMY SETTY, BAZZAR STREET, Mulbagal 273405 15300 6 LT1 211 1 0 147 2 1 0 3 0.5200 -103 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 1000 A2881359 0 0 0 0 0 0 0 0 0 0 M. Lakshmi Narayana setty,S/O LATE MUNISWAMY SETTY, BAZZAR STREET, 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 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457442701 4010780000 MB11018 SARASWATHAMMA - - M S NARAYANAPPA - 273405 12600 6 LT1 211 1 0 231 0 1 0 28 0 4793 41.0600 0 0 440 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000019597D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - M S NARAYANAPPA - 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 1457442492 3997680000 MB6617 KRISHNAIAH SETTY K R - - S/O GOVINDAIAH SETTY - 273405 20000 6 LT1 211 1 0 7105 3 1 0 3 1 29 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100223239 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SETTY K R,- - S/O GOVINDAIAH SETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.8300 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 1457442538 3989680000 MAEH1478 P R SUBRAMANI S/O P RAGAVENDRAIAH S/O P RAGAVENDRAIAH 273405 600 6 LT1 211 0 1 6073 30 1 0 3 0 743 5.4600 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000010469A 0 0 0 0 0 0 0 0 0 0 P R SUBRAMANI,S/O P RAGAVENDRAIAH S/O P RAGAVENDRAIAH 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 1457442648 3908680000 AEH748 K N SUBBA RAO S/O NAGARAJA RAO K R - - BIN RAGAVENDRA RAO K - 273405 11800 6 LT1 211 3 0 28462 51 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000011140D 0 0 0 0 0 0 0 0 0 0 K N SUBBA RAO S/O NAGARAJA RAO K R,- - BIN RAGAVENDRA RAO K - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 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 1457442676 9515490000 MB9739 BHAGYA LAKSHAMAMMA C - - W/O KRISHNAIAH SETTY - 273405 18300 6 LT3A 311 1 0 412 1 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000018252D 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHAMAMMA C,- - W/O KRISHNAIAH SETTY - 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 1457442507 8825985893 IMB5572 B.N.Chandrashekaraiah S/O B.NARAYANA SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 273405 21300 6 LT3A 311 1 0 3512 101 1 0 3 0.8500 0 12.3400 0 0 380 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52887099 0 0 0 1 0 0 0 0 1 0 B.N.Chandrashekaraiah,S/O B.NARAYANA SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 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 1 0 0 0.6200 2 1457442662 8783490000 MB11150 VENKATESHA - - RADAKRISHNA - 273405 25900 6 LT3A 311 1 0 177 0 1 0 28 0 9587 151.8800 0 0 0 2734 2026-02-06 0 0 0 2025-12-06 0 0 0 0 0 14006501 0 999999 100000019456A 0 0 0 0 0 0 0 0 0 0 VENKATESHA,- - RADAKRISHNA - 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 1457442642 8755490000 MB3285 SUBBARAYA SETTY K R - - S/O RATHNAIAH SETTY K M - 273405 26300 6 LT3A 311 1 0 29 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 14006501 0 100000 100000003763A 0 0 0 0 0 0 0 0 0 0 SUBBARAYA SETTY K R,- - S/O RATHNAIAH SETTY K M - 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 1457442588 8208276323 IMBC6998 R.V.Srinivasa S/O R.VENKATACHALAPATHI, OLD POST OFFICE ROAD, MULBAGAL Mulbagal 273405 2300 6 LT3A 311 1 0 7693 341 1 0 3 0.4900 3142 16.0600 0 0 3130 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 53325528 0 0 0 1 0 0 0 0 1 0 R.V.Srinivasa,S/O R.VENKATACHALAPATHI, OLD POST OFFICE ROAD, MULBAGAL Mulbagal 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 1 0 0 0.9100 2 1457442501 7730590000 MB17399 K.V.PRABHAKAR BABU S/O K.G.CHIKKA VENKATARAVANAPPA Kumara MIGADDR MB17399 273405 19400 6 LT3A 311 0 0.1800 1074 25 1 0 3 0 335 1.7000 0 0 740 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000004408D 0 0 0 0 0 0 0 0 0 0 K.V.PRABHAKAR BABU S/O K.G.CHIKKA VENKATARAVANAPPA Kumara,MIGADDR MB17399 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 1457442577 7525801000 MB21438 SACHIDANADA.R.V GUNIGANTIPALYA O&M I SECTION 273405 1900 6 LT3A 311 0.5000 0 9025 55 1 0 3 0 0 16.7700 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 9999999 100000011048 0 0 0 0 0 0 0 0 0 0 SACHIDANADA.R.V,GUNIGANTIPALYA 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 1457442500 6996721111 MB22021 D.S.NAGARAJA S/O D.A.SUBRAMANI BAZZAR STREET,MULBAGAL 273405 26800 6 LT3A 311 0.5000 0 8120 39 1 0 3 0 1657 13.8700 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 9999999 6996721930 0 0 0 0 0 0 0 0 0 0 D.S.NAGARAJA,S/O D.A.SUBRAMANI BAZZAR STREET,MULBAGAL 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 1457442688 3122780000 MB7109 VIJAYALAKSHAMMA - - W/O GOVINDAIAH SETTY - 273405 16600 6 LT1 211 1 0 132 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 14006501 0 100000 100000009670D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHAMMA,- - W/O GOVINDAIAH SETTY - 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 1457442512 3082780000 MB9448 VIJAYALAKSHMI P - - W/O GOVINDAIAH SETTY - 273405 16800 6 LT1 211 1 0 7301 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 14006501 0 100000 100000014334D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI P,- - W/O GOVINDAIAH SETTY - 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 1457442689 3051780000 MB227 THIPPAIAH SETTY - - S/O VENKATAPPA SETTY 273405 18100 6 LT1 211 1 0 13684 113 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000004644D 0 0 0 0 0 0 0 0 0 0 THIPPAIAH SETTY,- - S/O VENKATAPPA SETTY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 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 1457442478 3010780000 MB10820 MURALIDAR - - SEENAPPA - 273405 9000 6 LT1 211 1 0 7824 10 1 0 3 0 -123 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000019514D 0 0 0 0 0 0 0 0 0 0 MURALIDAR,- - SEENAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 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 1457442645 2997680000 MB657 SARASWATHAMMA - - W/O NARAYANAPPA M S - 273405 12400 6 LT1 211 1 0 5163 17 1 0 3 0 -45 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000014250D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - W/O NARAYANAPPA M S - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 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 1457442524 2944780000 AEH1242 B N CHANDRASHEKARAIAHSHET MIGADDR AEH1242 NARAYANASWAMY 273405 21400 6 LT1 211 1 0 9460 57 1 0 3 1 0 0 0 0 0 2734 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 2019-12-06 111100191450 0 0 0 1 0 0 0 0 0 0 B N CHANDRASHEKARAIAHSHET,MIGADDR AEH1242 NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 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 1457442624 2867680000 MB3669 SARASWATHAMMA - - W/O NARAYANAPPA M S - 273405 12300 6 LT1 211 1 0 3086 40 1 0 3 0 397 3.4400 0 0 230 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000009379D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - W/O NARAYANAPPA M S - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-12-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442640 2837680000 MB1170 L.MUNIYAPPA S/O LAKSHMIAL - - JOGI PALYA - 273405 8500 6 LT1 211 1 0 19661 125 1 0 3 0 319 2.3000 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000014661D 0 0 0 0 0 0 0 0 0 0 L.MUNIYAPPA S/O LAKSHMIAL,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442637 2813549952 IAEHL8724 Praful B S/O BABULAL METHRA AT JOGEPALYA LEC- KISSAN ELE 273405 3100 6 LT1 211 2 0 1909 289 1 0 3 0.9700 2219 11.3700 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 1000000 A9117418 0 0 0 3 0 0 0 0 0 0 Praful B,S/O BABULAL METHRA AT JOGEPALYA LEC- KISSAN ELE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1457442480 2787680000 MB9447 VIJAYALAKSHMI P - - W/O GOVINDAIAH SETTY - 273405 16300 6 LT1 211 1 0 5318 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 14006501 0 100000 100000015560D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI P,- - W/O GOVINDAIAH SETTY - 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 1457442628 2728680000 MB10237 MULBAGA - - MULBGAL - 273405 13000 6 LT1 211 1 0 1372 0 1 0 28 0 8015 63.1700 0 0 440 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000007273D 0 0 0 0 0 0 0 0 0 0 MULBAGA,- - MULBGAL - 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 1457442493 2687680000 MB1197 V. MOHAN MURTHY S/O LATE U VENKATESHAIAH SHETTY - 273405 17500 6 LT1 211 1 0 14407 76 1 0 3 0 -252 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000010983D 0 0 0 0 0 0 0 0 0 0 V. MOHAN MURTHY,S/O LATE U VENKATESHAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 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 1457442541 2647680000 MB23 NARAYANA RAO Y S - - JOGA PALYA - 273405 12900 6 LT1 211 1 0 2765 12 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000017640D 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO Y S,- - JOGA PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 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 1457442613 2557680000 MB4743 LAKSHAMMA W/O A SRIRAMAREDDY 273405 7700 6 LT1 211 1 0 5273 33 1 0 3 0 -100 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 999999 100000006796A 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O A SRIRAMAREDDY 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 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442698 2513780000 MB12037 GANGA RATHNAMMA - - SUBASHCHANDRA REDDY - 273405 6700 6 LT1 211 1 0 13419 46 1 0 3 0 -2 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000014658D 0 0 0 0 0 0 0 0 0 0 GANGA RATHNAMMA,- - SUBASHCHANDRA REDDY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 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 1457442477 2497680000 MB10456 GOPALA KRISHNA RAO - - MULBGAL - 273405 11400 6 LT1 211 1 0 17352 102 1 0 3 0 -104 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 999999 100000001431D 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA RAO,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442495 2397973547 IMB2534 M.N.Vishwa Murthy S/O D. NANJUNDA SHETTY, JOGUPALYA, MULBAGAL Mulbagal 273405 8800 6 LT1 211 2 0 11439 132 1 0 3 0.8800 -23 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 28990031 0 0 0 3 0 0 0 0 0 0 M.N.Vishwa Murthy,S/O D. NANJUNDA SHETTY, JOGUPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1457442659 2139901000 AEH1804 R.KAVITHA W/O P.RAVINDRA KUMBARAPALYA 273405 17700 6 LT1 211 3 0 4360 10 1 0 3 0 -1027 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 9999999 100000016188 0 0 0 0 0 0 0 0 0 0 R.KAVITHA,W/O P.RAVINDRA KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.6700 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 1457442655 2128680000 MB11944 K RAM RAO - - RANGA RAO - 273405 13700 6 LT1 211 1 0 3525 19 1 0 3 0 -48 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000007039D 0 0 0 0 0 0 0 0 0 0 K RAM RAO,- - RANGA RAO - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 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 1457442684 2038680000 AEH411 RAJAMMA A S - - GAVASKAR - 273405 5000 6 LT1 211 3 0 7030 12 1 0 3 0 -1 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000008289D 0 0 0 0 0 0 0 0 0 0 RAJAMMA A S,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-05-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442590 2037680000 AEH593 K.S.VIJAYAKUMAR S/O LATE SHESHAGIRI RAO Jowga Palya - - BIN RAMARAO - 273405 14400 6 LT1 211 3 0 15739 39 1 0 3 0 -218 0 0 0 0 2734 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 2019-09-26 100000009176D 0 0 0 0 0 0 0 0 0 0 K.S.VIJAYAKUMAR S/O LATE SHESHAGIRI RAO Jowga Palya,- - BIN RAMARAO - 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 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442516 1942780000 AEH1148 VIJAYA LAKSHMI D - - W/O GOVINDAIAH SHETTY - 273405 15900 6 LT1 211 3 0 18707 27 1 0 3 0 -2 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000010686D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI D,- - W/O GOVINDAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 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 1457442663 1889680000 AEH1311 DANANJAYA B A MIGADDR AEH1311 273405 14000 6 LT1 211 3 0 7840 0 1 0 28 0 -694 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000011525D 0 0 0 0 0 0 0 0 0 0 DANANJAYA B A,MIGADDR AEH1311 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457442654 1828680000 MB10270 A.S. VENKATESH S/O SHANKARAPPA S/O SHANKARAPPA 273405 10200 6 LT1 211 0.3200 0 12950 33 1 0 3 0 -52 0 0 0 300 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100000017237D 0 0 0 0 0 0 0 0 0 0 A.S. VENKATESH,S/O SHANKARAPPA S/O SHANKARAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 68 75 2023-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442653 1823780000 MB11943 K RAM RAO - - RANGA RAO - 273405 13800 6 LT1 211 1 0 4172 1 1 0 3 0 -34 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000012030D 0 0 0 0 0 0 0 0 0 0 K RAM RAO,- - RANGA RAO - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 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 1457442586 1764780000 AEH1304 K R KRISHNAIAHSHETTY - - K RAMAIAHSHETTY - 273405 20100 6 LT1 211 3 0 24312 83 1 0 3 0 0 0 0 0 0 2734 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 2014-03-11 100000012662D 0 0 0 0 0 0 0 0 0 0 K R KRISHNAIAHSHETTY,- - K RAMAIAHSHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 229.5800 0 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 1457442685 1725801000 MB288 NARAYANA RAO K - - GUNAGANTI PALYA - 273405 5100 6 LT1 211 1 0 13904 31 1 0 3 0 764 6.9700 0 0 530 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100000017635D 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO K,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 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 1457442543 1625801000 MB19129 K.V. MANJUNATH BAZZAR STREET - 273405 19300 6 LT1 211 0.2400 0 8576 20 1 0 3 0 -214 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 9999999 100000007104 0 0 0 0 0 0 0 0 0 0 K.V. MANJUNATH,BAZZAR STREET - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442542 1608680000 MB1972 RAMAIAH R - - JOGI PALYA - 273405 9500 6 LT1 211 1 0 3175 0 1 0 28 0 8516 267.2300 0 0 0 2734 2026-02-06 0 0 0 2025-10-06 0 0 0 0 0 14006501 0 100000 100000016985D 0 0 0 0 0 0 0 0 0 0 RAMAIAH R,- - JOGI 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 1457442626 1499680000 AEH1369 M P VENKATARAMANA MIGADDR AEH1369 273405 10300 6 LT1 211 3 0 14039 132 1 0 3 0 150 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 999999 100000006446A 0 0 0 0 0 0 0 0 0 0 M P VENKATARAMANA,MIGADDR AEH1369 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442496 1489111568 IMB1756 P.Changappa S/O PAGADALU LAKSHMAIAH, JOGUPALYA, MULBAGAL Mulbagal 273405 7900 6 LT1 211 0.5000 0 7004 78 1 0 3 0.9400 345 2.6900 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 28796293 0 0 0 2 0 0 0 0 0 0 P.Changappa,S/O PAGADALU LAKSHMAIAH, JOGUPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457442703 1222780000 MB9449 VIJAYALAKSHMI P - - W/O GOVINDAIAH SETTY - 273405 16200 6 LT1 211 1 0 895 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 14006501 0 100000 100000003509D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI P,- - W/O GOVINDAIAH SETTY - 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 1457442481 1189680000 MAEH1501 B. SRINIVAS MURTHI MIGADDR MAEH1501 273405 14100 6 LT1 211 2 0 22842 191 1 0 3 0 0 10.6200 0 0 600 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 -25 0 14006501 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000011798D 0 0 0 0 0 0 0 0 0 0 B. SRINIVAS MURTHI,MIGADDR MAEH1501 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 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 1457442695 1139901000 AEH1805 R.KAVITHA W/O P.RAVINDRA KUMBARAPALYA 273405 17800 6 LT1 211 2 0 26171 178 1 0 3 0 -408 0 0 0 0 2734 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006501 0 9999999 2014-09-23 100000010540 0 0 0 0 0 0 0 0 0 0 R.KAVITHA,W/O P.RAVINDRA KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 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 1457442692 1111490000 MB1180 GOVINDA CHARI M C E A SCHOOL C E A SCHOOL 273405 17400 6 LT1 211 1 0 9634 149 1 0 3 0 112 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 999999 100000016797A 0 0 0 0 0 0 0 0 0 0 GOVINDA CHARI M,C E A SCHOOL C E A SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442691 1102780000 MB16101 S VENKATANARAYANA SRI PADHA RAO SRI PADHA RAO 273405 2800 6 LT1 211 1 0 17350 95 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000013249D 0 0 0 0 0 0 0 0 0 0 S VENKATANARAYANA,SRI PADHA RAO SRI PADHA RAO 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 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 1457442491 1081780000 AEH1149 VIJAYA LAKSHMI D - - W/O GOVINDAIAH SHETTY - 273405 16400 6 LT1 211 3 0 7845 21 1 0 3 0 -189 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000019662D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI D,- - W/O GOVINDAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 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 1457442529 1047176495 IAEH4609 K.N.Achutha Rao S/O LATE K.NARAYANA RAO, JOGUPALYA, MULBAGAL Mulbagal 273405 5200 6 LT1 211 2 0 4692 53 1 0 3 0.4400 -150 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 0 52489747 0 0 0 0 0 0 0 0 0 0 K.N.Achutha Rao,S/O LATE K.NARAYANA RAO, JOGUPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457442693 1031780000 AEH1045 SRIKANTAIAH M K - - GAVASKAR - 273405 4700 6 LT1 211 3 0 4469 8 1 0 3 1 5 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100084622 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH M K,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-10-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442539 0968988185 IAEH382 I.T.Murali Krishna S/O THIPPAIAH SHETTY, JOGUPALYA, MULBAGAL Mulbagal 273405 10400 6 LT1 211 3 0 19876 129 1 0 3 1 -146 0 0 0 1090 2734 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14006501 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2015-01-19 111100194056 0 0 0 1 0 0 0 0 0 0 I.T.Murali Krishna,S/O THIPPAIAH SHETTY, JOGUPALYA, MULBAGAL Mulbagal 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 2023-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442608 0897680000 MB10819 MURALIDAR - - SEENAPPA - 273405 8900 6 LT1 211 1 0 7896 12 1 0 3 0 -167 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000019579D 0 0 0 0 0 0 0 0 0 0 MURALIDAR,- - SEENAPPA - 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 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442582 0857858072 IMB1248 G.K.SURYAPRAKASH JAIN S/O LATE GISULAL URUF KUMARPAL JAIN 273405 10800 6 LT1 211 1 0 3237 35 1 0 3 1 -4 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100082552 0 0 0 1 0 0 0 0 0 0 G.K.SURYAPRAKASH JAIN,S/O LATE GISULAL URUF KUMARPAL JAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442547 0817680000 AEH1046 SRIKANTAIAH M K - - GAVASKAR - 273405 4800 6 LT1 211 3 0 13983 106 1 0 3 1 697 5.3500 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100193665 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH M K,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 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 1457442505 0737680000 MB13799 GANGA RATHNAMMA - - SUBASH CHANDRA REDDY - 273405 6800 6 LT1 211 1 0 10841 69 1 0 2 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000009083D 0 0 0 0 0 0 0 0 0 0 GANGA RATHNAMMA,- - SUBASH CHANDRA REDDY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 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 1457442483 0684780000 AEH1243 B N CHANDRASHEKARAIAHSHET MIGADDR AEH1243 NARAYANASWAMY 273405 21500 6 LT1 211 3 0 3365 73 1 0 3 0.4100 -1167 0 0 0 0 2734 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 2009-12-01 53172286 0 0 0 1 0 0 0 0 0 0 B N CHANDRASHEKARAIAHSHET,MIGADDR AEH1243 NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 104.8400 115 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1457442508 0632780000 MB9445 VIJAYALAKSHMI P - - W/O GOVINDAIAH SETTY - 273405 16500 6 LT1 211 1 0 3069 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 14006501 0 100000 100000012624D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI P,- - W/O GOVINDAIAH SETTY - 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 1457442510 0625801000 MB19128 K.V. MANJUNATH BAZZAR STREET - 273405 19200 6 LT1 211 0.2400 0 16230 68 1 0 3 0 8 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 9999999 100000013731 0 0 0 0 0 0 0 0 0 0 K.V. MANJUNATH,BAZZAR STREET - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 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 1457442525 0513780000 MB12619 GANESH - - DORASWAMY - 273405 6900 6 LT1 211 1 0 5918 21 1 0 3 0 1062 10.0500 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000011053D 0 0 0 0 0 0 0 0 0 0 GANESH,- - DORASWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442636 0452780000 MB201 THIMMAIAH SETTY P - - S/O MUNIYAPPA - 273405 15700 6 LT1 211 1 0 13944 95 1 0 3 0 -226 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000002400AD 0 0 0 0 0 0 0 0 0 0 THIMMAIAH SETTY P,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 113.4200 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 1457442704 0400780000 MB7779 NAGARATHNAMMA M - - W/O MUNISWAMI SETTY - 273405 12700 6 LT1 211 1 0 2344 0 1 0 28 0 -3 0 0 0 440 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000014769D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA M,- - W/O MUNISWAMI SETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457442668 0340780000 MB15321 P R SUBRAMANI S/O P RAGAIAH 273405 500 6 LT1 211 0.4800 0 3038 5 1 0 3 0.9900 -100 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 0 52699129 0 0 0 0 0 0 0 0 0 0 P R SUBRAMANI,S/O P RAGAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 52.9200 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457442658 0301913646 IMB577 S C KRISHNAYYA SHETTY S V CHANGAYYA SHETTY,JOGU PALYA O&M 1 273405 15600 6 LT1 211 1 0 3405 3 1 0 3 1 166 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100077055 0 0 0 1 0 0 0 0 0 0 S C KRISHNAYYA SHETTY,S V CHANGAYYA SHETTY,JOGU PALYA O&M 1 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 1457442605 0243208304 IAEHL7022 R.V.Srinivasa S/O R.VENKATACHALAPATHI, OLD POST OFFICE ROAD, MULBAGAL Mulbagal 273405 2400 6 LT1 211 2 0 3230 76 1 0 3 0.7500 -1 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 1000000 53325529 0 0 0 1 0 0 0 0 0 0 R.V.Srinivasa,S/O R.VENKATACHALAPATHI, OLD POST OFFICE ROAD, 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 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457442696 0203780000 MB11101 SUBBALAKSHMAMMA - - RAMKRISHNAPPA - 273405 11300 6 LT1 211 1 0 5996 43 1 0 3 0 3 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000011598D 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,- - RAMKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2025-12-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442697 0191730662 IMB1324 I.T.Subramanyam Guptha S/O I.V.THIPPAIAH SHETTY, JOGUPALYA, MULBAGAL-FF1 Mulbagal 273405 6600 6 LT1 211 1 0 2519 6 1 0 3 1 -22 0 0 0 660 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100031451 0 0 0 1 0 0 0 0 0 0 I.T.Subramanyam Guptha,S/O I.V.THIPPAIAH SHETTY, JOGUPALYA, 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 26.8300 37 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 1457442596 0140780000 MB5202 RAJA RAO. S - - - - 273405 14800 6 LT1 211 1 0 3785 8 1 0 3 0 5 0 0 0 1120 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100000011322D 0 0 0 0 0 0 0 0 0 0 RAJA RAO. S,- - - - 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 2023-09-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442650 5725801000 P224 SUBRAMANYA SHETTY K R - - RANGAPPA - 273405 19700 6 LT5 521 0 15 12084 510 1 0 3 0.5500 5356 1 0 0 13280 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 ASD to be paid:Rs.13280 (ignore if paid) 0 100000 23422692 0 0 0 8 0 0 0 0 1 0 SUBRAMANYA SHETTY K R,- - RANGAPPA - 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 1 0 0 7.7230 2 1457442551 4725801000 H4 B.A.DHANANJAYA B.A.DHANANJAYA S/O ACHANNA.B.S BAZAAR STREET 273405 26700 6 LT5 521 0 17 9410 68 1 0 3 0 0 7.6100 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 9999999 100000019635 0 0 0 0 0 0 0 0 0 0 B.A.DHANANJAYA,B.A.DHANANJAYA S/O ACHANNA.B.S BAZAAR STREET 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 1457442652 4625801000 P766 K.S.ASWATHNARAYANA SETTY - - - - 273405 21600 6 LT5 521 0 20 16573 566 1 0 3 0.5500 8154 38.0800 0 0 19160 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 ASD to be paid:Rs.19160 (ignore if paid) 0 999999 22485629 0 0 0 7 0 0 0 0 1 0 K.S.ASWATHNARAYANA SETTY,- - - - 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 1 0 0 7.2160 2 1457442694 3035890000 P402 N. M.DHANAJAYA S/O MUNISWAMI S/O I.V THIPPAIAH SHETTY MBL 273405 15200 6 LT5 511 1 0 3020 22 1 0 3 0 247 1.2600 0 0 210 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000014469D 0 0 0 0 0 0 0 0 0 0 N. M.DHANAJAYA S/O MUNISWAMI,S/O I.V THIPPAIAH SHETTY MBL 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 1457442646 0162780000 MB11483 RADHAKRISHNAPPA - - MULBGAL - 273405 900 6 LT1 211 1 0 5579 68 1 0 3 0.7000 -45 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 0 52699135 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNAPPA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 91.9200 101 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457442623 2617680000 MB12178 K PALANI SWAMY - - KANDA SWAMY - 273405 4200 6 LT1 211 1 0 7212 25 1 0 3 0 0 1.2700 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000007174D 0 0 0 0 0 0 0 0 0 0 K PALANI SWAMY,- - KANDA SWAMY - 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 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442647 3512780000 MB10043 ACHUT RAO K N - - MULBGAL - 273405 5700 6 LT1 211 1 0 11501 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 14006501 0 100000 100000018291D 0 0 0 0 0 0 0 0 0 0 ACHUT RAO K N,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 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 1457442583 7532780000 MB9446 VIJAYALAKSHMI P - - W/O GOVINDAIAH SETTY - 273405 16900 6 LT1 211 1 0 32 0 1 0 28 1 -5 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100108439 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI P,- - W/O GOVINDAIAH SETTY - 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 1457442641 6734490000 MB18260 B.SRINIVASAMURTHY BAZAR STREET MBL 273405 26400 6 LT3A 311 5 0 14139 343 1 0 3 1 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 0 111124125047 0 0 0 4 0 0 0 0 1 0 B.SRINIVASAMURTHY,BAZAR STREET MBL 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 3.5100 2 1457442679 6256875635 IMB971 D.Keshava Prasad Rao S/O RAMA RAO.D, GUNIGANTIPALYA, MULBAGAL Mulbagal 273405 3000 6 LT3A 311 1 0 9746 95 1 0 3 1 0 0 0 0 1170 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006815620 0 0 0 1 0 0 0 0 1 0 D.Keshava Prasad Rao,S/O RAMA RAO.D, GUNIGANTIPALYA, MULBAGAL Mulbagal 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 1457442602 6193544149 IMBC6120 N.M.Dhananjaya S/O N.MUNISHAMI, BAZZAR STREET, MULBAGAL Mulbagal 273405 15000 6 LT3A 311 1 0 9069 214 1 0 3 0.9400 0 0 0 0 3750 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 53027249 0 0 0 2 0 0 0 0 1 0 N.M.Dhananjaya,S/O N.MUNISHAMI, BAZZAR STREET, MULBAGAL Mulbagal 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 1 0 0 1.8200 2 1457442579 5994490000 MB12859 KUMAR - - NARAYANASWAMY - 273405 24000 6 LT3A 311 1 0 1736 0 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000006927D 0 0 0 0 0 0 0 0 0 0 KUMAR,- - NARAYANASWAMY - 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 1457442598 5896901000 MB21742 K.S.ASHWATHNARAYANASHETTY S/O K.M.SATHYANARAYANASHETTY BAZZAR STREET,MULBAGAL 273405 21550 6 LT3A 311 1 0 5980 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 14006501 0 9999999 100000005532 0 0 0 0 0 0 0 0 0 0 K.S.ASHWATHNARAYANASHETTY,S/O K.M.SATHYANARAYANASHETTY BAZZAR STREET,MULBAGAL 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 1457442585 5644490000 MB17760 K.V.MANJUNATHA BAZAR STREET MBL 273405 19000 6 LT3A 311 0.2000 0 4235 2 1 0 3 0 0 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000007232D 0 0 0 0 0 0 0 0 0 0 K.V.MANJUNATHA,BAZAR STREET MBL 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 1457442589 5435490000 MB3284 SUBBARAYA SETTY K R - - S/O RATHNAIAH SETTY K M - 273405 26200 6 LT3A 311 1 0 4226 9 1 0 28 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000005787D 0 0 0 0 0 0 0 0 0 0 SUBBARAYA SETTY K R,- - S/O RATHNAIAH SETTY K M - 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 1457442630 5221061554 IMBC8186 Seema Jain JOGI PALYA LEC- VENKATESHWARA ELE 273405 9901 6 LT3A 311 1 0 68 0 1 0 28 1 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 0 111124677988 0 0 0 0 0 0 0 0 1 0 Seema Jain,JOGI PALYA LEC- VENKATESHWARA ELE 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 1457442556 4824490000 MB2391 SUMANGALAMMA N - - S/O SOMASHANKARAPPA - 273405 23800 6 LT3A 311 1 0 3597 216 1 0 3 1 0 2.0900 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 999999 100006811441 0 0 0 1 0 0 0 0 1 0 SUMANGALAMMA N,- - S/O SOMASHANKARAPPA - 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 1457442639 4604490000 MB10559 ADM AGRICUL - - SAHAKARA BANK - 273405 23400 6 LT3A 311 1 0 6965 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 14006501 0 100000 100000011526D 0 0 0 0 0 0 0 0 0 0 ADM AGRICUL,- - SAHAKARA BANK - 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 1457442549 4224490000 MB404 DANANJUNDA SETTY - - W/O KONDARAMAIAH - 273405 19900 6 LT3A 311 1 0 3041 18 1 0 3 0 3240 29.3600 0 0 780 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000017360D 0 0 0 0 0 0 0 0 0 0 DANANJUNDA SETTY,- - W/O KONDARAMAIAH - 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 1457442575 4125490000 MB2937 DHANANJAYA.B.A DHANAJAYA.B.A S/O LATE ACHANNA.B.S 273405 26600 6 LT3A 311 1 0 7800 41 1 0 3 0 0 1.5400 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000009405D 0 0 0 0 0 0 0 0 0 0 DHANANJAYA.B.A,DHANAJAYA.B.A S/O LATE ACHANNA.B.S 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 1457442643 2593490000 MB10634 ADM AGRICUL - - SAHAKARA BANK - 273405 23100 6 LT3A 311 1 0 2052 2 1 0 28 0 0 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000004397D 0 0 0 0 0 0 0 0 0 0 ADM AGRICUL,- - SAHAKARA BANK - 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 1457442498 2387711845 IMBC6121 N.M.Dhananjaya S/O N.MUNISHAMI, BAZZAR STREET, MULBAGAL Mulbagal 273405 15100 6 LT3A 311 1 0 102 5 1 0 3 1 3453 31.5700 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 1000 53027248 0 0 0 0 0 0 0 0 1 0 N.M.Dhananjaya,S/O N.MUNISHAMI, BAZZAR STREET, MULBAGAL Mulbagal 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 1 0 0 0.0100 2 1457442629 2244490000 MB15074 PADMAVATHAMMA D/O NARAYANAPPA D/O NARAYANAPPA 273405 25800 6 LT3A 311 0.2400 0 799 6 1 0 3 1 907 7.3800 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 999999 100006807431 0 0 0 1 0 0 0 0 1 0 PADMAVATHAMMA,D/O NARAYANAPPA D/O NARAYANAPPA 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 1457442595 2054490000 MB17759 K.V.MANJUNATHA BAZAR STREET MBL 273405 18900 6 LT3A 311 0.2000 0 905 5 1 0 3 0 0 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000012211D 0 0 0 0 0 0 0 0 0 0 K.V.MANJUNATHA,BAZAR STREET MBL 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 1457442587 2035490000 MB3766 LAKSHMINARAYANASETTY MUNISWAMY SETTY M S/O LAKSHMINARAYANASETTY - 273405 26000 6 LT3A 311 1 0 944 6 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000001858D 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANASETTY,MUNISWAMY SETTY M S/O LAKSHMINARAYANASETTY - 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 1457442518 1925490000 MB8254 JAYARAMAIAH SETTY K V - - S/O ANJANEYA SETTY K - 273405 18700 6 LT3A 311 1 0 1151 0 1 0 28 1 8618 74.3400 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 999999 100006807022 0 0 0 0 0 0 0 0 1 0 JAYARAMAIAH SETTY K V,- - S/O ANJANEYA SETTY K - 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 1457442664 1898901000 MB21817 K.S.ASHWATHNARAYANASHETTY S/O K.N.SATHYANARAYANASHETTY BAZZAR STREET , MULBAGAL 273405 21700 6 LT3A 311 0.2400 0 2556 31 1 0 3 0 11994 106.0600 0 0 1080 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000004802 0 0 0 0 0 0 0 0 0 0 K.S.ASHWATHNARAYANASHETTY,S/O K.N.SATHYANARAYANASHETTY BAZZAR STREET , MULBAGAL 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 1457442627 1544490000 MB16464 C K PADMANABA MIGADDR MB16464 273405 18600 6 LT3A 311 0.2400 0 6866 114 1 0 3 0 0 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000002948D 0 0 0 0 0 0 0 0 0 0 C K PADMANABA,MIGADDR MB16464 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 1457442625 1494490000 MB1444 SARABANNA M V - - S/O RATHNAIAH SETTY K M - 273405 24100 6 LT3A 311 1 0 7726 13 1 0 3 0 0 9.4000 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000001352D 0 0 0 0 0 0 0 0 0 0 SARABANNA M V,- - S/O RATHNAIAH SETTY K M - 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 1457442484 1193490000 MB10409 ADM SAHAKARA - - BANK - 273405 23200 6 LT3A 311 1 0 6060 33 1 0 3 0 425 2.2100 0 0 250 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000013460D 0 0 0 0 0 0 0 0 0 0 ADM SAHAKARA,- - BANK - 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 1457442690 1114490000 MB3454 C D BALAJI S/O DORASWAMY AYANGAR C S C D BALAJI S/O DORASWAMY 273405 23600 6 LT3A 311 1 0 231 0 1 0 28 1 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 999999 100006807021 0 0 0 0 0 0 0 0 1 0 C D BALAJI S/O DORASWAMY AYANGAR C S,C D BALAJI S/O DORASWAMY 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 1457442607 0916601236 IMB576 Sumangalamma W/O M.V.SOMASHEKAR MURTHY, BAZZAR STREET Opp Thippaiahshetty Store, Mulbagal 273405 24300 6 LT3A 311 0.2400 0 6174 0 1 0 3 1 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 999999 100006804448 0 0 0 1 0 0 0 0 1 0 Sumangalamma,W/O M.V.SOMASHEKAR MURTHY, BAZZAR STREET Opp Thippaiahshetty Store, Mulbagal 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 1457442509 0725801000 MB4944 BASAVARAJAMMA - - W/O SARABANNA - 273405 25400 6 LT3A 311 1 0 800 1 1 0 3 0 238 1.1900 0 0 790 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000009608 0 0 0 0 0 0 0 0 0 0 BASAVARAJAMMA,- - W/O SARABANNA - 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 1457442530 0663326292 IMB5571 B.N.Chandrashekaraiah Shetty S/O B.NARAYANA SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 273405 21200 6 LT3A 311 1 0 185 14 1 0 3 0.6200 252 1.3300 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 1000000 A9367330 0 0 0 0 0 0 0 0 1 0 B.N.Chandrashekaraiah Shetty,S/O B.NARAYANA SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 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 1 0 0 0.0800 2 1457442523 0536380609 IMB1937 Narayanamma W/O VENKATARAMAPPA, NUGALABANDE, MULBAGAL Mulbagal 273405 19100 6 LT3A 311 0.5000 0 105 2 1 0 3 0.9500 483 3.6000 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 999999 28987557 0 0 0 0 0 0 0 0 1 0 Narayanamma,W/O VENKATARAMAPPA, NUGALABANDE, MULBAGAL Mulbagal 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 1 0 0 0.0400 2 1457442632 0373490000 MB5749 N. SUMANGALAMMA -- W/O SOMASHEKARAIAH 273405 24200 6 LT3A 311 0.2400 0 966 0 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000012908D 0 0 0 0 0 0 0 0 0 0 N. SUMANGALAMMA,-- W/O SOMASHEKARAIAH 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 1457442635 9897680000 MB8835 SUBRAMANI P R - - MULBGAL - 273405 800 6 LT1 211 1 0 5368 27 1 0 3 0 602 8.4100 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000000433A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI P R,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 19.3300 29 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 1457442591 9747680000 MB14754 SARSPTHAMMA MIGADDR MB14754 LATE M.S. NARYANAPPA 273405 12100 6 LT1 211 1 0 13123 81 1 0 2 0 0 0 0 0 630 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000008381D 0 0 0 0 0 0 0 0 0 0 SARSPTHAMMA,MIGADDR MB14754 LATE M.S. NARYANAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457442519 9651780000 MB1322 RAMA RAO K - - JOGI PALYA - 273405 13100 6 LT1 211 1 0 8204 58 1 0 3 0 -86 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000004321D 0 0 0 0 0 0 0 0 0 0 RAMA RAO K,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 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 1457442521 9647680000 AEH1005 LAKSHMAMMA W/O A SRIRAMAREDDY 273405 7800 6 LT1 211 3 0 13578 121 1 0 3 0 -356 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 999999 100000019672A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O A SRIRAMAREDDY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442683 9625801000 MB12250 CHANDRA KALA - - NAGARAJ - 273405 9300 6 LT1 211 1 0 5360 45 1 0 3 0 405 3.8100 0 0 1590 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000011379 0 0 0 0 0 0 0 0 0 0 CHANDRA KALA,- - NAGARAJ - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 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 1457442606 9525801000 MB21295 A. SRIRAMULAREDDY JOUGUPALYA O&M I SECTION 273405 7600 6 LT1 211 0.5000 0 14123 24 1 0 3 0 -86 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 9999999 100000015888 0 0 0 0 0 0 0 0 0 0 A. SRIRAMULAREDDY,JOUGUPALYA 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 29.3300 39 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 1457442527 9472216928 IAEHL8725 Praful B S/O BABULAL METHA AT JOGEPALYA LEC- KISSAN ELE 273405 3200 6 LT1 211 2 0 2782 62 1 0 3 0.5800 0 45.5200 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 1000000 A9117417 0 0 0 0 0 0 0 0 0 0 Praful B,S/O BABULAL METHA AT JOGEPALYA LEC- KISSAN ELE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457442612 9437680000 MB6133 NARAYANAPPA - - S/O MUNIYAPPA - 273405 23900 6 LT1 211 1 0 12604 7 1 0 3 0 -176 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000002191D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442610 9427680000 MB11945 K RAM RAO - - RANGA RAO - 273405 13300 6 LT1 211 1 0 1141 2 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000016892D 0 0 0 0 0 0 0 0 0 0 K RAM RAO,- - RANGA RAO - 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 1457442609 9418680000 MB656 SARASWATHAMMA W/O NARAYANAPPA JOGI PALYA 273405 12500 6 LT1 211 1 0 7319 49 1 0 3 0 2 2.8800 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000001637D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O NARAYANAPPA JOGI PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2024-01-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442618 9413780000 MB5985 RAMAIAH R - - BIN CHIKKA REDDAPPA - 273405 9700 6 LT1 211 1 0 4210 0 1 0 28 0 6017 1078.1300 0 0 0 2734 2026-02-06 0 0 0 2024-05-06 0 0 0 0 0 14006501 0 100000 100000015109D 0 0 0 0 0 0 0 0 0 0 RAMAIAH R,- - BIN CHIKKA REDDAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 -128 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 1457442614 9412780000 MB7420 NARAYANASWAMY - - MULBGAL - 273405 4600 6 LT1 211 1 0 10455 54 1 0 3 0 0 0 0 0 860 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000000506D 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - MULBGAL - 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 1457442705 9324815302 IAEH4125 M.N.Ramachandraiah S/O R.NARAYANA SHETTY , GUNIGANTIPALYA BEHIND VASAVI TEMPLE Mulbagal 273405 1500 6 LT1 211 5 0 12260 106 1 0 3 1 -12 0 0 0 540 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100223263 0 0 0 1 0 0 0 0 0 0 M.N.Ramachandraiah,S/O R.NARAYANA SHETTY , GUNIGANTIPALYA BEHIND VASAVI TEMPLE Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 101.1700 111 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 1457442503 9313329299 IAEH4610 K.N.Achutha Rao S/O LATE K.NARAYANA RAO, JOGUPALYA,MULBAGAL Mulbagal 273405 5300 6 LT1 211 2 0 1920 50 1 0 3 0.9900 3244 27.9000 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 999999 52489748 0 0 0 2 0 0 0 0 0 0 K.N.Achutha Rao,S/O LATE K.NARAYANA RAO, JOGUPALYA,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 1 0 0 1.9200 2 1457442702 9121780000 MB13918 K JAYARAMAIAH - - SHETU - 273405 18800 6 LT1 211 1 0 4691 0 1 0 28 0 701 9.6500 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000010386D 0 0 0 0 0 0 0 0 0 0 K JAYARAMAIAH,- - SHETU - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457442599 9047105553 P.R.SUBRAMANI P.R.SUBRAMANI 273405 700 6 LT1 211 0.5000 0 2760 11 1 0 3 0 143 1 0 0 220 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 100000 5620332519 0 0 0 0 0 0 0 0 0 0 P.R.SUBRAMANI,P.R.SUBRAMANI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 14.1700 24 2023-12-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442597 9032780000 MB4930 BASAVARAJAMMA - - W/O SARABANNA - 273405 25500 6 LT1 211 1 0 9934 92 1 0 3 1 254 1.9300 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100178560 0 0 0 1 0 0 0 0 0 0 BASAVARAJAMMA,- - W/O SARABANNA - 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 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442514 8957305584 IAEH4747 Annapunamma W/O K.NAGARAJU, GUNIGANTIPALYA, MULBAGAL Mulbagal 273405 2500 6 LT1 211 2 0 7477 162 1 0 3 0.9200 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 52707750 0 0 0 1 0 0 0 0 0 0 Annapunamma,W/O K.NAGARAJU, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1457442520 8952780000 MB4945 SADHA SHIVAIAH M V - - BIN VEERABADRAPPA - 273405 2100 6 LT1 211 1 0 11170 27 1 0 3 0 72 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000009652D 0 0 0 0 0 0 0 0 0 0 SADHA SHIVAIAH M V,- - BIN VEERABADRAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 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 1457442572 8901949842 IAEH5719 H. V. Srividya W/O SHIVANANDA M. S., GUNIGUNTE PALYA, Mulbagal 273405 23700 6 LT1 211 2 0 12801 228 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 14006501 0 100000 52992883 0 0 0 2 0 0 0 0 0 0 H. V. Srividya,W/O SHIVANANDA M. S., GUNIGUNTE PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1457442506 8847680000 MB13298 P R SUBRAMANI - - RAGHAVAIAHA - 273405 1000 6 LT1 211 1 0 8617 51 1 0 3 0 5 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 999999 100000010986AA 0 0 0 0 0 0 0 0 0 0 P R SUBRAMANI,- - RAGHAVAIAHA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442511 8808680000 MB1943 RAMAIAH R - - JOGI PALYA - 273405 9800 6 LT1 211 1 0 3404 0 1 0 28 0 5123 932.4200 0 0 0 2734 2026-02-06 3 0 0 2024-05-06 0 0 0 0 0 14006501 0 100000 2011-08-07 100000012829D 0 0 0 0 0 0 0 0 0 0 RAMAIAH R,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 -48 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 1457442670 8651780000 MB11100 SUBBALAKSHMAMMA - - RAMKRISHNAPPA - 273405 11200 6 LT1 211 1 0 7766 25 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000004587D 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,- - RAMKRISHNAPPA - 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 1457442669 8647680000 MB556 RAMAIAH R - - GUNAGANTI PALYA - 273405 9900 6 LT1 211 1 0 8706 0 1 0 28 0 4987 921.9300 0 0 0 2734 2026-02-06 0 0 0 2024-05-06 0 0 0 0 0 14006501 0 100000 100000016653D 0 0 0 0 0 0 0 0 0 0 RAMAIAH R,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 -122 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 1457442559 8625801000 MB11946 K RAM RAO - - RANGA RAO - 273405 13400 6 LT1 211 1 0 2059 4 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000000347D 0 0 0 0 0 0 0 0 0 0 K RAM RAO,- - RANGA RAO - 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 1457442557 8612226085 IMBL6931 Padmamma W/O JALAPATHI, JOGUPALYA, Mulbagal 273405 6000 6 LT1 211 1 0 176 0 1 0 28 1 -78 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 1000 111119357001 0 0 0 0 0 0 0 0 0 0 Padmamma,W/O JALAPATHI, JOGUPALYA, 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 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457442531 8577680000 MB9123 SUBRAMANYA P R - - S/O LATE RAGHAVAIAH - 273405 300 6 LT1 211 1 0 7883 36 1 0 3 1 -188 0 0 0 1150 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111111807612 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA P R,- - S/O LATE RAGHAVAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 141.5800 156 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 1457442687 8532780000 AEH1108 RAJESWARI M - - W/O LAKSHMI NARAYANASETTY - 273405 15400 6 LT1 211 3 0 6451 0 1 0 3 0 1 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000013309D 0 0 0 0 0 0 0 0 0 0 RAJESWARI M,- - W/O LAKSHMI NARAYANASETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 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 1457442686 8525801000 MB21437 SACHIDANADA.R.V GUNIGANTIPALYA O&M I SECTION 273405 1800 6 LT1 211 1 0 11945 36 1 0 3 0 -54 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 9999999 100000010532 0 0 0 0 0 0 0 0 0 0 SACHIDANADA.R.V,GUNIGANTIPALYA 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 62.6700 69 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 1457442535 8472780000 MB14268 B. V.GOPALKRISHANSEETY MIGADDR MB14268 273405 18000 6 LT1 211 1 0 4676 0 1 0 28 0 1588 20.0100 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000008134D 0 0 0 0 0 0 0 0 0 0 B. V.GOPALKRISHANSEETY,MIGADDR MB14268 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457442555 8427680000 MB354 MUNISWAMY GOWDA V - - GUNAGANTI PALYA - 273405 4400 6 LT1 211 1 0 3140 48 1 0 3 0 -27 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 999999 100000008105A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA V,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.5800 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 1457442486 8171780000 MB9439 SUBRAMANI R - - MULBGAL - 273405 100 6 LT1 211 1 0 6763 14 1 0 3 0 208 1.9300 0 0 700 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000002247A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI R,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 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 1457442680 8103780000 AEH83 DWARAKINATH - - GAVASKAR - 273405 10500 6 LT1 211 3 0 16937 27 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000018185D 0 0 0 0 0 0 0 0 0 0 DWARAKINATH,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 211.6700 0 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 1457442633 7867680000 AEH386 SRINIVASA MURTHY - - GAVASKAR - 273405 14600 6 LT1 211 3 0 12292 162 1 0 3 0 0 0 0 0 3060 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.3060 (ignore if paid) 0 100000 100000000486D 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442672 7849680000 MB15320 P R SUBRAMANI S/O P RAGHAVAIAH 273405 400 6 LT1 211 0.4800 0 8473 24 1 0 3 0 -46 0 0 0 290 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000003069A 0 0 0 0 0 0 0 0 0 0 P R SUBRAMANI,S/O P RAGHAVAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 52.5800 58 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 1457442671 7847680000 MB11941 RAMA RAO - - RANGA RAO - 273405 13600 6 LT1 211 1 0 869 1 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000010715D 0 0 0 0 0 0 0 0 0 0 RAMA RAO,- - RANGA RAO - 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 1457442580 7842780000 AEH70 KRISHNAIAH SETTY C --- --- 273405 18400 6 LT1 211 1 0 8090 52 1 0 3 1 -75 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100037254 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SETTY C,--- --- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442592 7832529131 IMBL6276 Parvathi M. W/O NANJUNDA GOWDA G., GUNIGUNTIPALYA, MULBAGAL Mulbagal 273405 4500 6 LT1 211 1 0 288 1 1 0 3 0.8400 -35 0 0 0 0 2734 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14006501 0 1000 111116627512 0 0 0 0 0 0 0 0 0 0 Parvathi M.,W/O NANJUNDA GOWDA G., GUNIGUNTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2025-02-04 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457442570 7819680000 MAEH1502 B. BEEMARAO MIGADDR MAEH1502 273405 14200 6 LT1 211 2 0 10372 96 1 0 3 0 192 1.5800 0 0 2420 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.2420 (ignore if paid) 0 0 100000017694D 0 0 0 0 0 0 0 0 0 0 B. BEEMARAO,MIGADDR MAEH1502 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 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 1457442563 7810780000 MB7780 M NAGARATHNAMMA - - MUNISWAMY SHETTY - 273405 12800 6 LT1 211 1 0 1770 0 1 0 28 0 0 0 0 0 140 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.140 (ignore if paid) 0 100000 100000005708D 0 0 0 0 0 0 0 0 0 0 M NAGARATHNAMMA,- - MUNISWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2025-11-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457442573 7797980000 MB17400 K.V.PRABHAKAR BABU S/O K.G.CHIKKA VENKATARAVANAPPA Kumara ---- MBL 273405 19600 6 LT1 211 0 0.1800 13709 91 1 0 3 0 259 3.6600 0 0 360 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000013796D 0 0 0 0 0 0 0 0 0 0 K.V.PRABHAKAR BABU S/O K.G.CHIKKA VENKATARAVANAPPA Kumara,---- MBL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 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 1457442571 7797680000 MB11393 PALANISWAMY - - KANDASWAMY - 273405 4300 6 LT1 211 1 0 5838 0 1 0 28 0 -485 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000019623D 0 0 0 0 0 0 0 0 0 0 PALANISWAMY,- - KANDASWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457442488 7765549350 IAEH2586 B.Srinivasamurthy S/O B.S.ACCHANNA, JOGUPALYA, MULBAGAL Mulbagal 273405 14300 6 LT1 211 2 0 17941 229 1 0 3 0.9600 4299 31.1200 0 0 3630 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 37883637 0 0 0 3 0 0 0 0 0 0 B.Srinivasamurthy,S/O B.S.ACCHANNA, JOGUPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-10-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1457442504 7737680000 MB24 KRISHNA IYAR V - - JOGA PALYA - 273405 2700 6 LT1 211 1 0 5599 3 1 0 28 0 172 2.3800 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000002462D 0 0 0 0 0 0 0 0 0 0 KRISHNA IYAR V,- - JOGA PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457442502 7718680000 AEH1035 RAMACHANDRAIAH M N S/O LATE NARAYANASETTY S/O LATE NARAYANASETTY 273405 1600 6 LT1 211 3 0 12556 207 1 0 3 1 0 0 0 0 0 2734 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 2020-03-13 111100032293 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH M N,S/O LATE NARAYANASETTY S/O LATE NARAYANASETTY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 138.7500 153 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442553 7677680000 AEH578 G.K.SURYAPRAKASH JAIN S/O LATE GISULAL URUF KUMAR PAL JAIN JOGUPALYA 273405 10900 6 LT1 211 3 0 27573 166 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000000894D 0 0 0 0 0 0 0 0 0 0 G.K.SURYAPRAKASH JAIN,S/O LATE GISULAL URUF KUMAR PAL JAIN JOGUPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 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 1457442620 7647680000 MB7018 MUNILAKSHMAMMA - - BIN RAMAIAH - 273405 7300 6 LT1 211 1 0 1164 0 1 0 28 0 -17 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000008828D 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,- - BIN RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457442665 7625801000 AEH857 VENKATESH - - BIN RAMAIAH MODILAYAR - 273405 1300 6 LT1 211 3 0 56297 376 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 9999999 100000016146 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - BIN RAMAIAH MODILAYAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 399.6700 0 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442581 7530780000 MB1239AL ANJANA BAI - - W/O M.RAMA RAO - 273405 11000 6 LT1 211 1 0 16504 59 1 0 3 0 -37 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000002073D 0 0 0 0 0 0 0 0 0 0 ANJANA BAI,- - W/O M.RAMA RAO - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 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 1457442576 7520428390 IAEH1954 B.A. Radhakrishna S/O B.K.ACHANNA, GUNIGANTIPALYA, MULBAGAL Mulbagal 273405 2600 6 LT1 211 2 0 6058 25 1 0 28 1 -49 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100032299 0 0 0 0 0 0 0 0 0 0 B.A. Radhakrishna,S/O B.K.ACHANNA, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 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 1457442517 7429829201 IMB1390 Arundhathidevi JOGUPALYA, MULBAGAL Mulbagal 273405 8700 6 LT1 211 1 0 5816 150 1 0 3 1 9 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100088727 0 0 0 1 0 0 0 0 0 0 Arundhathidevi,JOGUPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 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 1457442513 7411780000 MB10701 ACHUT RAO K N - - MULBGAL - 273405 5600 6 LT1 211 1 0 16480 10 1 0 3 0 -368 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000001711D 0 0 0 0 0 0 0 0 0 0 ACHUT RAO K N,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 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 1457442522 7410780000 MB16523 G.K.SURYAPRAKASH JAIN S/O LATE GISULAL URUF KUMAR PAL JOGUPALYA 273405 10600 6 LT1 211 1 0 26038 241 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000002137D 0 0 0 0 0 0 0 0 0 0 G.K.SURYAPRAKASH JAIN,S/O LATE GISULAL URUF KUMAR PAL JOGUPALYA 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 1457442657 7357680000 MB14755 SARASWATHAMMA LATE M.S NARAYANAPPA LATE M.S NARAYANAPPA 273405 12200 6 LT1 211 1 0 3092 74 1 0 3 1 0 1.2700 0 0 610 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111782845 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,LATE M.S NARAYANAPPA LATE M.S NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-12-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442578 7337680000 AEH150 K.V.PRABHAKAR BABU S/O K.G.CHIKKA VENKATARAVANAPPA Kumara - - K.V.PRABHAKAR BABU S/O K.G.CHIKKA VENKATARAVANAPPA 273405 19500 6 LT1 211 2 0 20650 94 1 0 3 0 542 7.3200 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000001829D 0 0 0 0 0 0 0 0 0 0 K.V.PRABHAKAR BABU S/O K.G.CHIKKA VENKATARAVANAPPA Kumara,- - K.V.PRABHAKAR BABU S/O K.G.CHIKKA VENKATARAVANAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 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 1457442564 7312780000 MB6977 CHANDRAMMA - - W/O NARAYAN - 273405 6300 6 LT1 211 1 0 2564 14 1 0 3 0 -7 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000000397D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - W/O NARAYAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 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 1457442616 7271780000 MB11833 P CHANGAPPA - - PAGADALA LAKSHMAIAHA - 273405 8300 6 LT1 211 1 0 14820 72 1 0 3 0 -3 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000016350D 0 0 0 0 0 0 0 0 0 0 P CHANGAPPA,- - PAGADALA LAKSHMAIAHA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 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 1457442638 7227680000 MB11978 A MODALIAR - - MUNISWAMY - 273405 1400 6 LT1 211 1 0 1600 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 14006501 0 999999 100000004520A 0 0 0 0 0 0 0 0 0 0 A MODALIAR,- - MUNISWAMY - 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 1457442678 7071780000 MB2703 P CHANGAPPA - - JOGU PALYA - 273405 8000 6 LT1 211 1 0 11338 18 1 0 3 0 31 0 0 0 660 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000012437D 0 0 0 0 0 0 0 0 0 0 P CHANGAPPA,- - JOGU PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442677 7062780000 MB12015 G.K.SURYAPRAKASH JAIN S/O LATE GISULAL URUF KUMAR PAL JAIN JOGU PALYA 273405 10700 6 LT1 211 1 0 21112 47 1 0 3 0 -13 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000017039D 0 0 0 0 0 0 0 0 0 0 G.K.SURYAPRAKASH JAIN,S/O LATE GISULAL URUF KUMAR PAL JAIN JOGU PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 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 1457442479 7057680000 AEH649 VENKATAMUNIYAPPA SETTY B - - S/O SUBBAIAH SETTY - 273405 17900 6 LT1 211 2 0 1112 0 1 0 28 0 -75 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000012008D 0 0 0 0 0 0 0 0 0 0 VENKATAMUNIYAPPA SETTY B,- - S/O SUBBAIAH SETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-02-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457442515 6922047254 IMBL7561 B. N. Chandra Shekaraiah Setty S/O NARAYANA SETTY, BAZAR STREET, Mulbagal 273405 21100 6 LT1 211 1 0 1253 59 1 0 3 0.6200 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 1000000 A5758195 0 0 0 1 0 0 0 0 0 0 B. N. Chandra Shekaraiah Setty,S/O NARAYANA SETTY, BAZAR STREET, 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 2023-10-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1457442533 6823780000 MB12217 UMA - - CHANDRA SHEKAR - 273405 1100 6 LT1 211 1 0 572 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 14006501 0 100000 100000017395D 0 0 0 0 0 0 0 0 0 0 UMA,- - CHANDRA SHEKAR - 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 1457442554 6647680000 MB159 AROJI RAO - - GUNAGANTI PALYA - 273405 11500 6 LT1 211 1 0 16596 55 1 0 3 0 -200 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000005131D 0 0 0 0 0 0 0 0 0 0 AROJI RAO,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 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 1457442604 6625801000 AEH1215 A. S. VENKATESH S/O SHANKARAPPA S/O SHANKARAPPA 273405 10100 6 LT1 211 3 0 9830 2 1 0 3 0 -285 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000002308D 0 0 0 0 0 0 0 0 0 0 A. S. VENKATESH,S/O SHANKARAPPA S/O SHANKARAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 3.3300 13 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 1457442528 6535600063 IAEHL5895 I.T.Lakshmana Prasad S/O LATE I.V.THIPPAIAH SHETTY, KUMBARAPALYA,MULBAGAL Mulbagal 273405 18200 6 LT1 211 2 0 1577 31 1 0 3 0.8800 -526 0 0 0 0 2734 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14006501 0 1000000 111112077456 0 0 0 1 0 0 0 0 0 0 I.T.Lakshmana Prasad,S/O LATE I.V.THIPPAIAH SHETTY, KUMBARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-10 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457442532 6532780000 MB445 SUBBARAYA SETTY SRI KANYAKA PARAMESHWARI TEMPLE BAZAAR STREET 273405 26100 6 LT1 211 1 0 38983 296 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000003501D 0 0 0 0 0 0 0 0 0 0 SUBBARAYA SETTY,SRI KANYAKA PARAMESHWARI TEMPLE BAZAAR STREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 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 1457442534 6525801000 MB5935 VENKATESHAPPA - - BIN SUBANNA 273405 9400 6 LT1 211 1 0 1425 8 1 0 3 1 247 1.8300 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100054985 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - BIN SUBANNA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 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 1457442482 6442780000 MB4946 SADHA SHIVAIAH M V - - BIN VEERABADRAPPA - 273405 2000 6 LT1 211 1 0 9981 0 1 0 28 0 673 5.8300 0 0 300 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000009488D 0 0 0 0 0 0 0 0 0 0 SADHA SHIVAIAH M V,- - BIN VEERABADRAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457442681 6241780000 AEH1155 SUNANDHAMMA - - SRI PADHA RAO - 273405 10000 6 LT1 211 3 0 8235 70 1 0 3 0 132 1.3000 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000010416D 0 0 0 0 0 0 0 0 0 0 SUNANDHAMMA,- - SRI PADHA RAO - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70 77 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 1457442682 6239901000 AEH716 RAMASWAMY SHETTY K C - - S/O CHANGALARAYAPPA K - 273405 15500 6 LT1 211 3 0 29854 177 1 0 3 0 0 1.0100 0 0 4240 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.4240 (ignore if paid) 0 999999 100000019677A 0 0 0 0 0 0 0 0 0 0 RAMASWAMY SHETTY K C,- - S/O CHANGALARAYAPPA K - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 239.5000 0 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 1457442601 6203780000 AEH40 DHANANJAYA.B.A DHANANJAYA.B.A S/O LATE ACHANNA.B.S 273405 13900 6 LT1 211 3 0 19711 143 1 0 3 0 -19 0 0 0 570 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000003615D 0 0 0 0 0 0 0 0 0 0 DHANANJAYA.B.A,DHANANJAYA.B.A S/O LATE ACHANNA.B.S 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 167.0800 184 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 1457442600 6102780000 MB7187 CHANGAPPA P - - S/O KONDAPPA - 273405 8100 6 LT1 211 1 0 5667 45 1 0 3 0 671 6.2400 0 0 230 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000017288D 0 0 0 0 0 0 0 0 0 0 CHANGAPPA P,- - 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 30.3300 40 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442603 6097680000 MB11942 RAMA RAO - - RANGA RAO - 273405 13500 6 LT1 211 1 0 35 0 1 0 28 1 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100031272 0 0 0 0 0 0 0 0 0 0 RAMA RAO,- - RANGA RAO - 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 1457442584 5999680000 MB15844 ACHUT RAO K N BIN NARAYAN RAO BIN NARAYAN RAO 273405 5400 6 LT1 211 1 0 6550 23 1 0 3 0 21 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000007956D 0 0 0 0 0 0 0 0 0 0 ACHUT RAO K N,BIN NARAYAN RAO BIN NARAYAN RAO 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 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 1457442566 5977680000 AEH1118 BHAGYA LAKSHAMMA C - - W/O KRISHNAIAH SETTY C - 273405 18500 6 LT1 211 3 0 5600 26 1 0 3 0 -106 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000016721D 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHAMMA C,- - W/O KRISHNAIAH SETTY C - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 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 1457442565 5969755996 IMBL6999 R.V.Srinivasa S/O R.VENKATACHALAPATHI, OLD POST OFFICE ROAD, MULBAGAL Mulbagal 273405 2200 6 LT1 211 1 0 170 2 1 0 3 0.9900 167 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 1000 53325530 0 0 0 0 0 0 0 0 0 0 R.V.Srinivasa,S/O R.VENKATACHALAPATHI, OLD POST OFFICE ROAD, 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 1 0 0 0.0800 2 1457442567 5952780000 AEH465 ACHUT RAO K N - - BIN NARAYAN RAO - 273405 5900 6 LT1 211 1 0 5001 15 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000003240D 0 0 0 0 0 0 0 0 0 0 ACHUT RAO K N,- - BIN NARAYAN RAO - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-04-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442649 5921780000 MB9979 DEVARAJ.S S DEVARAJA S/O NAGAPPA MBL 273405 6200 6 LT1 211 1 0 8504 81 1 0 3 0 2 0 0 0 3960 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.3960 (ignore if paid) 0 100000 100000000572D 0 0 0 0 0 0 0 0 0 0 DEVARAJ.S,S DEVARAJA S/O NAGAPPA MBL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 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 1457442634 5777680000 MB9962 CHANGAPPA - - MULBGAL - 273405 8200 6 LT1 211 1 0 5918 22 1 0 3 0 -11 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000012484D 0 0 0 0 0 0 0 0 0 0 CHANGAPPA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 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 1457442651 5723780000 MB13108 NARAYANASWAMY - - NARAYANA MUDALIAR - 273405 4100 6 LT1 211 1 0 2189 0 1 0 28 0 12841 546.9700 0 0 440 2734 2026-02-06 0 0 0 2025-08-06 0 0 0 0 0 14006501 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000016945D 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - NARAYANA MUDALIAR - 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 1457442561 5681027912 IAEHL8303 R RAM KUMAR S/O RAMAIAH MODALIYAR, GUNIGANTI PALYA MULBGAL 273405 1350 6 LT1 211 5 0 4001 162 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 14006501 0 0 24215250 0 0 0 8 0 0 0 0 0 0 R RAM KUMAR,S/O RAMAIAH MODALIYAR, GUNIGANTI PALYA MULBGAL 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 1 0 0 7.8170 2 1457442574 5677680000 MB7650 ACHUT RAO K N - - NARAYANA RAO - 273405 5800 6 LT1 211 1 0 2121 12 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000004303D 0 0 0 0 0 0 0 0 0 0 ACHUT RAO K N,- - NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 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 1457442489 5625801000 MB5631 CHINAPPA REDDY - - BIN PANDU REDDY - 273405 7500 6 LT1 211 1 0 7361 0 1 0 28 1 6478 53.8900 0 0 620 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100040185 0 0 0 0 0 0 0 0 0 0 CHINAPPA REDDY,- - BIN PANDU REDDY - 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 1457442490 5617680000 MB302 RAJA RAO S - - GUNAGANTI PALYA - 273405 14700 6 LT1 211 1 0 9069 112 1 0 3 0 616 4.3500 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000004818D 0 0 0 0 0 0 0 0 0 0 RAJA RAO S,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-09-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442661 5525801000 MB237 RUDRAPPA SETTY - - GUNAGANTI PALYA - 273405 25600 6 LT1 211 1 0 5769 33 1 0 3 0 -4 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 9999999 100000015902 0 0 0 0 0 0 0 0 0 0 RUDRAPPA SETTY,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 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 1457442593 5289680000 MB16220 ARUNDHATHI DEVI MIGADDR MB16220 273405 8600 6 LT1 211 0.2000 0 3344 6 1 0 3 0 -9 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000009450D 0 0 0 0 0 0 0 0 0 0 ARUNDHATHI DEVI,MIGADDR MB16220 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 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 1457442568 5239901000 MB18726 MOHAN MURTHY BAZEER STRET MBL 273405 17600 6 LT1 211 0.4800 0 17696 88 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 9999999 100000005155 0 0 0 0 0 0 0 0 0 0 MOHAN MURTHY,BAZEER STRET MBL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 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 1457442562 5238680000 MB15161 BALAJI.C.D MBL S/O DORE SWAMY C N 273405 23500 6 LT1 211 1 0 3485 11 1 0 3 0 -42 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 999999 100000000641A 0 0 0 0 0 0 0 0 0 0 BALAJI.C.D,MBL S/O DORE SWAMY C N 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442560 5167680000 MB6978 ACHUT RAO K N - - S/O NARAYAN RAO K - 273405 5500 6 LT1 211 1 0 2255 21 1 0 3 0 -36 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000017022D 0 0 0 0 0 0 0 0 0 0 ACHUT RAO K N,- - S/O NARAYAN RAO K - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442673 5128680000 AEH1220 KRISHNA MURTHY.B S/O B.S.ACHANNA S/O B.S.ACHANNA 273405 14500 6 LT1 211 3 0 25944 151 1 0 3 0 1312 6.7600 0 0 1930 2734 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 2018-07-13 100000015752D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY.B,S/O B.S.ACHANNA S/O B.S.ACHANNA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 202.3300 0 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 1457442540 5062780000 MB6841 CHANDRAMMA - - W/O NARAYANA - 273405 6100 6 LT1 211 1 0 11231 8 1 0 3 0 -105 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000003086D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - W/O NARAYANA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442544 5051780000 MB9444 VIJAYALAKSHMI P - - W/O GOVINDAIAH SETTY - 273405 16100 6 LT1 211 1 0 4139 16 1 0 3 0 -38 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000001363D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI P,- - W/O GOVINDAIAH SETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 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 1457442660 5031780000 MB7110 VIJAYALAKSHAMMA - - W/O GOVINDAIAH SETTY - 273405 16700 6 LT1 211 1 0 2805 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 14006501 0 100000 100000004596D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHAMMA,- - W/O GOVINDAIAH SETTY - 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 1457442497 5020780000 AEH956 RANGANATH A - - BIN APPAIAH - 273405 8400 6 LT1 211 3 0 11103 81 1 0 3 0 -2 0 0 0 0 2734 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 2012-02-17 100000015932D 0 0 0 0 0 0 0 0 0 0 RANGANATH A,- - BIN APPAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 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 1457442558 4821780000 AEH30 RAMA RAO - - RANGA RAO 273405 13200 6 LT1 211 3 0 6481 17 1 0 3 0 -62 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000013840D 0 0 0 0 0 0 0 0 0 0 RAMA RAO,- - RANGA RAO 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 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442487 4810780000 MB554 RAMAIAH M - - GUNAGANTI PALYA - 273405 7200 6 LT1 211 1 0 14634 74 1 0 3 1 -2 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100058137 0 0 0 1 0 0 0 0 0 0 RAMAIAH M,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90 99 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 1457442526 4781780000 AEH1058 DHANANJAYA.B.A DHANANJAYA.B.A S/O LATE ACHANNA B.S 273405 26500 6 LT1 211 3 0 22 0 1 0 28 0 176 1 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 999999 100000019661A 0 0 0 0 0 0 0 0 0 0 DHANANJAYA.B.A,DHANANJAYA.B.A S/O LATE ACHANNA B.S 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 1457442667 4767680000 AEH1002 SARASWATHAMMA - - W/O GOPINATH RAO K R - 273405 11700 6 LT1 211 3 0 8546 117 1 0 3 0 535 2.6900 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000019609D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - W/O GOPINATH RAO K R - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 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 1457442666 4757680000 MB11482 P R SUBRAMANYAM - - MULBGAL - 273405 200 6 LT1 211 1 0 6091 85 1 0 3 1 282 2.2600 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100115280 0 0 0 1 0 0 0 0 0 0 P R SUBRAMANYAM,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 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 1457442485 4708680000 MB7017 MUNILAKSHMAMMA - - BIN RAMAIAH - 273405 7400 6 LT1 211 1 0 7960 42 1 0 3 1 -18 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100173566 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,- - BIN RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 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 1457442674 4657680000 MB12620 GANESH - - DORASWAMY - 273405 7100 6 LT1 211 1 0 14560 101 1 0 3 1 0 0 0 0 2630 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111100094962 0 0 0 1 0 0 0 0 0 0 GANESH,- - DORASWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 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 1457442569 4542780000 AEH1146 VIJAYA LAKSHMI D - - W/O GOVINDAIAH SHETTY - 273405 15800 6 LT1 211 3 0 31260 108 1 0 3 0 -835 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000017173D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI D,- - W/O GOVINDAIAH SHETTY - 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 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442494 4525801000 MB21502 M.R.MANJUNATH GUNIGANTIPALYA O&M I SECTION 273405 25700 6 LT1 211 0.5000 0 3221 14 1 0 3 0.9700 42 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 0 52312826 0 0 0 1 0 0 0 0 0 0 M.R.MANJUNATH,GUNIGANTIPALYA 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 53.2500 59 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457442537 4512780000 MB125 UMA CHANDRA SHEKHAR U R - - W/O CHANDRA SHEKHAR RAO - 273405 1200 6 LT1 211 1 0 9860 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 14006501 0 100000 100000005182D 0 0 0 0 0 0 0 0 0 0 UMA CHANDRA SHEKHAR U R,- - W/O CHANDRA SHEKHAR RAO - 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 1457442536 4508680000 MB14888 K N SUPRIYA W/O B S GOPINATH JOUGUPALLY 273405 12000 6 LT1 211 1 0 19818 206 1 0 3 0 -7 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000014269D 0 0 0 0 0 0 0 0 0 0 K N SUPRIYA,W/O B S GOPINATH JOUGUPALLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 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 1457442545 4491780000 MB11633 KARYADARSHI - - KASHI VISWESWARA DEVASTHANAM - 273405 23300 6 LT1 211 1 0 6410 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 14006501 0 999999 100000011656A 0 0 0 0 0 0 0 0 0 0 KARYADARSHI,- - KASHI VISWESWARA DEVASTHANAM - 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 1457442546 4487680000 MB543 D.KESHAVA PRASAD RAO GUNAGANTI PALYA GUNAGANTI PALYA 273405 2900 6 LT1 211 1 0 45822 235 1 0 3 0 0 0 0 0 710 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000010810D 0 0 0 0 0 0 0 0 0 0 D.KESHAVA PRASAD RAO,GUNAGANTI PALYA GUNAGANTI PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 344.8300 0 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 1457442619 4420780000 MB14537 K.N.ACHUTHA RAO MIGADDR MB14537 273405 6400 6 LT1 211 1 0 15719 86 1 0 3 0 -1 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000001335D 0 0 0 0 0 0 0 0 0 0 K.N.ACHUTHA RAO,MIGADDR MB14537 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 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 1457442621 3871923175 IAEH1323 I.T.Subramanyam Guptha S/O I.V.THIPPAIAH SHETTY, JOGUPALYA, MULBAGAL Mulbagal 273405 6500 6 LT1 211 2 0 1758 0 1 0 3 1 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100079793 0 0 0 1 0 0 0 0 0 0 I.T.Subramanyam Guptha,S/O I.V.THIPPAIAH SHETTY, JOGUPALYA, 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 1 2 1457442675 3725801000 MB1386 SRINIVASAIAH SETTY - - S/O MUNIYAPPA - 273405 23000 6 LT1 211 1 0 11670 0 1 0 28 0 2303 27.2700 0 0 1490 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000008647 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SETTY,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457442548 3651780000 MB1740 DORA SWAMY - - GUNAGANTI PALYA - 273405 7000 6 LT1 211 1 0 6758 31 1 0 3 0 95 1.3300 0 0 1730 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 100000011423D 0 0 0 0 0 0 0 0 0 0 DORA SWAMY,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 53.8300 59 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 1457442550 3625801000 AEH1640 NAGARAJ RAO JOOGPALYA 1ST CROSS MBL 273405 11900 6 LT1 211 1 0 14201 151 1 0 3 0 1167 5.7800 0 0 3110 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 100000012103 0 0 0 0 0 0 0 0 0 0 NAGARAJ RAO,JOOGPALYA 1ST CROSS 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 1 2 1457442656 3525801000 MB20407 NAGARAJ JOUGU PALYA JOUGU PALYA 273405 9200 6 LT1 211 0.5000 0 2908 27 1 0 3 0 14 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 99999 100000011761 0 0 0 0 0 0 0 0 0 0 NAGARAJ,JOUGU PALYA JOUGU PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22 32 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 1457442611 3271780000 MB15945 MURALIDHAR K S BIN KOTA SEENAPPA BIN KOTA SEENAPPA 273405 9100 6 LT1 211 1 0 20619 139 1 0 3 0 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000004939D 0 0 0 0 0 0 0 0 0 0 MURALIDHAR K S,BIN KOTA SEENAPPA BIN KOTA SEENAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457442644 3189709923 IAEHL8892 Praful B S/O BABULAL METHA, JOGIPALYA LEC- KISSAN ELE 273405 3300 6 LT1 211 2 0 161 9 1 0 3 1 0 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 1000000 A9117419 0 0 0 1 0 0 0 0 0 0 Praful B,S/O BABULAL METHA, JOGIPALYA LEC- KISSAN ELE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457442622 8121780000 AEH1147 VIJAYA LAKSHMI D - - W/O GOVINDAIAH SHETTY - 273405 16000 6 LT1 211 3 0 1 0 1 0 28 1 -112 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006501 0 99999 111100064408 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI D,- - W/O GOVINDAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457442594 9728680000 MB11099 SUBBALAKSHMAMMA - - RAMKRISHNAPPA - 273405 11100 6 LT1 211 1 0 6888 11 1 0 3 0 -33 0 0 0 0 2734 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006501 0 100000 100000015197D 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,- - RAMKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-12-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2