1441257590 9593490000 MB15389 SUBBANNA S/O VENKATAPPA S/O VENKATAPPA 273403 12303 6 LT3A 311 0.2400 0 114 0 1 0 28 0 2679 23.6900 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257783 7483490000 MB14550 V K VANI MIGADDR MB14550 273403 37 6 LT3A 311 0.2400 0 8617 30 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257591 5026490000 AEH249 MANAGER,RAGHAVENDRA MATT - - AGRAHARA - 273403 56 6 LT3A 311 2 0 24127 42 1 0 3 0 -2 13.1100 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257707 3569901000 MB21214 LAKSHMIKANTHAMMA MELINA AGRAHARA O&M I SECTION 273403 10200 6 LT3A 311 0.2400 0 618 1 1 0 3 0 441 3.1900 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257583 0984490000 MB12704 S.SIVASHANKAR S/O K.SUBRAMANYAM PALLIGARAPALYA 273403 21300 6 LT3A 311 1 0 302 1 1 0 3 0 447 3.2600 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257718 9948780000 MB3945 THIPPANNA - - PALLI PALYA - 273403 14600 6 LT1 211 1 0 4000 33 1 0 3 0 -2 0 0 0 1310 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257716 9943992423 IMBL7281 Muniswamy S/O THIPPANNA, PALLIGARAPALYA, Mulbagal 273403 14503 6 LT1 211 1 0 1293 37 1 0 3 0.9100 1 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441257713 9832116769 MB24133 K.V.GIRISH BABU W/O VENKATESHAPPA AGRAHARA BEDI 273403 5901 6 LT1 211 0.5000 0 9095 122 1 0 3 0 1158 9.7900 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257635 9678680000 MB13223A SHANKARAPPA MBL MBL 273403 15100 6 LT1 211 0.2400 0 980 0 1 0 28 0 5530 188.8700 0 0 440 2734 2025-12-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257711 9617813009 IAEH5552 M.S. Lalitha W/O P. SRINIVASALU, MELINA AGRAHARA, Mulbagal 273403 1 6 LT1 211 2 0 3768 68 1 0 3 0.5500 0 1.1000 0 0 250 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441257594 9569901000 AEH1639 R.S.HARIPRASAD AGRAHARA MBL 273403 47 6 LT1 211 2 0 23018 129 1 0 3 0 1 0 0 0 1360 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257760 9518780000 MB95 PADMA BAI T V - - VITALESWARA PALYA - 273403 4300 6 LT1 211 1 0 4840 28 1 0 3 0 7022 191.0300 0 0 1810 2734 2025-12-06 0 0 0 2025-10-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70 77 2024-02-06 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257578 9469901000 MB20494 MEHABOOB JAN PALLIGARAPALYA O&M I SECTION 273403 17102 6 LT1 211 0.5000 0 3350 41 1 0 3 0 66 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257668 9443780000 MB13018 PARVATHAMMA - - W/O MUNIYAPPA 273403 7400 6 LT1 211 1 0 5563 5 1 0 3 0 4413 38.0100 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257767 9406780000 MB7615 THIPPANNA - - S/O PAVAN MALLAPPA - 273403 13900 6 LT1 211 1 0 17362 130 1 0 3 0 0 0 0 0 3920 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257766 9398017885 IMB606 D.Ravindra S/O VENKATACHALA, BASAVANAGUDI BEEDI, MULBAGAL Mulbagal 273403 18 6 LT1 211 1 0 10823 74 1 0 3 1 -24 0 0 0 1220 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257623 9385780000 MB148 KATTE SRINIVASACHAR - - AGRAHARA - 273403 48 6 LT1 211 1 0 2650 15 1 0 3 0 980 7.8500 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257622 9364780000 MB11138 LAKSHMAIAHA - - MUNIYAPPA - 273403 14400 6 LT1 211 1 0 10050 75 1 0 3 0 234 3.2100 0 0 250 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257697 9305780000 AEH314 SUDINDRA - - AGRAHARA - 273403 40 6 LT1 211 1 0 26489 177 1 0 3 0 0 0 0 0 0 2734 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257790 9285780000 MB8977 BANGARU NAIDU - - S/O MUNICHANDRA NAIDU - 273403 8900 6 LT1 211 1 0 6077 41 1 0 3 0 3000 25.5200 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2024-04-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257573 9280780000 MB7613 P.MUNISWAMY - - S/O BUDDAPPA - 273403 16800 6 LT1 211 1 0 12052 127 1 0 3 0 2277 19.8400 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257763 9220904405 IMB2210 K.Krishna S/O K.NARASHIMACHAR, AGRAHARA, MULBAGAL Mulbagal 273403 52 6 LT1 211 0.5000 0 881 0 1 0 28 1 292 2.1300 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257653 9180780000 MB4263 SRINIVASA M - - BASAVANA PALYA - 273403 10700 6 LT1 211 1 0 4675 33 1 0 3 0 0 1.6100 0 0 640 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257599 9086780000 AEH499 SETHU MADHAVACHAR - - S/O SUBBANNACHAR - 273403 7100 6 LT1 211 3 0 22228 132 1 0 3 0 2502 22.1600 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257614 9068780000 MB13281 PARVATHAMMA - - MUNIYAPPA - 273403 7500 6 LT1 211 1 0 1090 0 1 0 28 0 2354 16.7900 0 0 540 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-12-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257754 9008780000 MB5712 PYRI MA - - S/O ABDUL AJIJ - 273403 17900 6 LT1 211 1 0 1336 12 1 0 3 0 122 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257758 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257598 8867780000 MB7614 KRISHNAPPA - - S/O MUNISWAMY P - 273403 15000 6 LT1 211 1 0 6208 44 1 0 3 0 420 5.7000 0 0 280 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257597 8857780000 MB14631 RAMANATHA M V S/O LATE VITALA RAO S/O LATE VITALA RAO 273403 3000 6 LT1 211 0.4000 0 11597 30 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257683 8812824101 IAEH2545 H.C.Suresh S/O CHANDRA IYER, AGRAHARA, MULBAGAL Mulbagal 273403 8401 6 LT1 211 2 0 8891 133 1 0 3 0.9200 0 0 0 0 960 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006520 ASD to be paid:Rs.960 (ignore if paid) 0 99999 37881745 0 0 0 3 0 0 0 0 0 0 H.C.Suresh,S/O CHANDRA IYER, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1441257787 8704643294 IAEH2937 A.S.Pandurangachar S/O LATE A.SHESHACHAR, AGRAHARA, MULBAGAL Mulbagal 273403 4 6 LT1 211 2 0 14568 196 1 0 3 0.9500 0 1 0 0 3570 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1441257743 8637780000 MB12193 NARAYANAPPA - - THIPPANNA - 273403 18100 6 LT1 211 1 0 4920 17 1 0 3 0 234 3.0800 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257669 8538780000 MB5890 THIPPANNA - - S/O DASARA VENKATAPPA - 273403 8405 6 LT1 211 1 0 12832 69 1 0 3 0 -242 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257677 8534564329 IMB5551 M. S. Lalitha W/O P. SRINIVASALU, MELINA AGRAHARA, Mulbagal 273403 1 6 LT1 211 1 0 3001 132 1 0 3 1 2497 21.9800 0 0 870 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257680 8524171474 IMB2689 Sujatha W/O CHIRANJEEVI, AGRAHARA, MULBAGAL Mulbagal 273403 37 6 LT1 211 1 0 871 12 1 0 3 0.9000 -8 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-12-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441257592 8357680000 MB14551 SRIMATHI.V.K.VANI MIGADDR MB14551 273403 41 6 LT1 211 1 0 11674 84 1 0 3 0 -4 0 0 0 0 2734 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257615 8177771474 IMB1289 P.Gopalakrishna S/O LAKSHMINARAYANA SHETTY, AGRAHARA, MULBAGAL-FF1 Mulbagal 273403 23 6 LT1 211 1 0 11284 16 1 0 3 1 -158 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257620 8149097428 IMBL7674 Anasuyamma W/O LATE G. KRISHNAPPA, BASAVANA GUDDI BEEDI, Mulbagal 273403 0 6 LT1 211 1 0 394 10 1 0 3 0.9800 0 1.8600 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441257670 8032775810 MB23687 SUBBAMMA W/O LATE CHANGAPPA AGRAHARA STREET 273403 8407 6 LT1 211 1 0 558 21 1 0 3 0.7900 -100 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006520 0 0 A8016666 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441257661 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257675 7908680000 MB7366 BHANGARA NAIDU S/O NARAYANA SWAMY 273403 11400 6 LT1 211 1 0 8850 85 1 0 3 0 0 5.6400 0 0 2350 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257771 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257776 7877780000 MB7852 THIPPANNA - - S/O MUNI SWAMY - 273403 15600 6 LT1 211 1 0 5747 55 1 0 3 0 1352 11.9100 0 0 1310 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257574 7847900944 IMB1288 P.Gopalakrishna S/O LAKSHMINARAYANA SHETTY, AGRAHARA, MULBAGAL-GF2 Mulbagal 273403 24 6 LT1 211 1 0 12031 74 1 0 3 1 293 2.3000 0 0 260 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257660 7821946186 IMBL7200 G.S.Ramu S/O G.R.SRINVAS IYER, AGRAHARA, MULBAGAL Mulbagal 273403 1 6 LT1 211 1 0 3686 197 1 0 3 0.9000 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 1441257662 7793169218 IMB262 S.Somashekar- FF1 S/O SUBBANNA, BASAVANAGUDI BEEDI, MULBAGAL Mulbagal 273403 12301 6 LT1 211 1 0 5284 106 1 0 3 1 0 2.0700 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257768 7788086916 IMB3559 G.Lalithamma W/O M.V.GOPAL BHATTACHAR, MELINA AGRAHARA , MULBAGAL Mulbagal 273403 8601 6 LT1 211 1 0 5279 71 1 0 3 0.9200 0 0 0 0 840 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441257601 7730845689 MB23522 SHANTHAMMA W/O KRISHNAPPA PALLIGARAPALYA 273403 17101 6 LT1 211 0.5000 0 8090 69 1 0 3 0 419 3.0600 0 0 860 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257584 7654780000 MB13033 VENKATESHAPPA - - NARAYANAPPA - 273403 15300 6 LT1 211 1 0 3650 33 1 0 3 0 752 6.0300 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257674 7626780000 MB5971 S.SHIVASHANKAR S/O LATE R.SUBRAMANYAM - - 273403 21300 6 LT1 211 1 0 15673 73 1 0 3 0 0 0 0 0 2990 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257779 7586780000 MB4281 GOVINDAPPA - - BASAVANA PALYA - 273403 13100 6 LT1 211 1 0 8220 83 1 0 3 0 0 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257605 7569901000 AEH1698 S.PADMAVATHAMMA AGRAHARA, MBL MULBAGAL 273403 5000 6 LT1 211 2 0 16907 50 1 0 3 0 155 2.3700 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257687 7524186081 IMB1141 Lakshmi Devi W/O THIPPANNA, MELINA AGRAHARA, MULBAGAL-FF2 Mulbagal 273403 8402 6 LT1 211 1 0 1675 10 1 0 3 1 -79 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257782 7469901000 MB21739 D.N.VASUDEVACHAR SRI PRASANNA RAGAVENDRASWAMY MATT AGRAHARA 273403 57 6 LT1 211 3 0 23095 79 1 0 3 0 0 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257582 7434476225 IMBL7199 G.S.Ramu S/O G.R.SRINIVAS IYER, AGRAHARA, MULBAGAL Mulbagal 273403 1 6 LT1 211 1 0 1141 75 1 0 3 0.8500 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441257762 7366780000 AEH610 V.H.SATHISH - - S/O HANUMATHASETTY 273403 5400 6 LT1 211 3 0 18008 136 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257704 4640277477 IAEHL5957 H.S.Venkataramanachar H.SETHUMADHAVACHAR, RAGAVENDRA MUTTA, AGRAHARA,MULBAGAL Mulbagal 273403 41 6 LT1 211 3 0 2211 47 1 0 3 0.9300 -94 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006520 0 1000000 BC3162239 0 0 0 2 0 0 0 0 0 0 H.S.Venkataramanachar,H.SETHUMADHAVACHAR, RAGAVENDRA MUTTA, AGRAHARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441257602 4600780000 MB14566 NANDISHAPPA BAN MIGADDR MB14566 273403 10800 6 LT1 211 0.4000 0 6265 66 1 0 3 1 146 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257686 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 13880 82 1 0 3 0 -78 0 0 0 1230 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257689 4573780000 AEH538 S.UMESH - - S/O SRINIVAS MURTHY 273403 9400 6 LT1 211 3 0 2659 42 1 0 3 0 414 3.7100 0 0 850 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257692 4569901000 MB21870 VISHALAKSHAMMA W/O VENKATACHALAPTHY AGRAHARA 273403 30 6 LT1 211 0.5000 0 14419 258 1 0 3 0 0 0 0 0 790 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257618 4526780000 MB1549 MUNI SWAMY T - - PALLI PALYA - 273403 17400 6 LT1 211 1 0 16001 53 1 0 3 0 -78 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257757 4445780000 MB9132 KRISHNAPPA M BIN MUNISWAMY - - PILLAGIRA PALYA - 273403 14700 6 LT1 211 1 0 1737 12 1 0 3 0 -35 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257639 4418780000 MB11713 LALITHAMMA -- --- 273403 8600 6 LT1 211 1 0 7835 44 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257705 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257717 4363780000 MB5909 SRINIVASA - - S/O KUMBARAPATHI - 273403 14100 6 LT1 211 1 0 4439 67 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257714 4345780000 MB5345 HANUMANTHAPPA V - - BASAVANA PALYA - 273403 12000 6 LT1 211 1 0 3215 67 1 0 3 0 0 0 0 0 810 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257631 4317780000 MB11895 KUMARSWAMY K - - PALLIPALYA - 273403 15901 6 LT1 211 1 0 5269 0 1 0 28 0 -79 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257791 4225780000 MB7171 MUNI VENAKTAPPA - - S/O APPJAPPA - 273403 15901 6 LT1 211 1 0 3989 80 1 0 3 0 -28 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257586 4217780000 MB10262 S V Rangavitala S/O LATE VEDHA VYASA CHAR AGRAHARA ,MBL 273403 50 6 LT1 211 2 0 8575 67 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257673 4178680000 MB16971 PADMAVATHAMMA MIGADDR MB16971 273403 5100 6 LT1 211 0 1 6739 100 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257770 4142780000 MB14007 KRISHNA MURTHY - - RANGAPPA - 273403 8700 6 LT1 211 1 0 4677 90 1 0 3 0 3 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-09-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257778 4129680000 MB17469 V.K VANI AGRAHARA MBL 273403 41 6 LT1 211 0.5600 0 3928 27 1 0 3 0 -11 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257775 4126455324 IMB3738 M.G Raghavendra Rao S/O M. N. GUNDURAO, MELINA AGRAHARA, MULBAGAL-FF1 Mulbagal 273403 7 6 LT1 211 1 0 5059 49 1 0 3 1 -44 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257652 4117780000 MB4126 M SRINIVAS S/O MUNIVENKATAPPA . PALLIGARAPALYA,MULBAGAL 273403 17300 6 LT1 211 1 0 667 36 1 0 3 0 -1 0 0 0 340 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257749 4046780000 MB5291 MUNI VENKATAPPA - - BASAVANA PALYA - 273403 17500 6 LT1 211 1 0 15610 99 1 0 3 0 111 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257621 4007780000 MB8005 VENKATESHAPPA - - S/O MUNI VENKATAPPA - 273403 10201 6 LT1 211 1 0 2899 30 1 0 3 0 -1 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257698 3960780000 MB5321 MUNIYAMMA - - AGRAHARA - 273403 5700 6 LT1 211 1 0 2940 0 1 0 28 0 9692 310.8100 0 0 220 2734 2025-12-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257701 3957225399 IMB2912 N.Somashekar S/O NARAYANAPPA, BAVANAGUDI BEDI, MULBAGAL Mulbagal 273403 15301 6 LT1 211 1 0 3386 48 1 0 3 0.9900 1498 10.7500 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006520 0 99999 BC2330482 0 0 0 1 0 0 0 0 0 0 N.Somashekar,S/O NARAYANAPPA, BAVANAGUDI BEDI, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441257745 3874129000 IAEH144 G MANGALA W/O T K VISHWANATH, AGRAHARA, MULBAGAL 273403 1 6 LT1 211 1 0 3875 11 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257685 3788680000 MB17407 SRINIVAS PALLIGARAPALY MBL 273403 14200 6 LT1 211 0.3600 0 3380 45 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257693 3669901000 AEH232 RAMA MURTHY T V - - AGRAHARA - 273403 8500 6 LT1 211 3 0 19363 103 1 0 3 0 0 0 0 0 570 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257625 3622780000 MB8417 MUNI VENKATAPPA S/O PONAPPA S/O PONAPPA 273403 15902 6 LT1 211 1 0 2847 5 1 0 3 0 -57 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257626 3618780000 MB1023 BHIMANNA - - BASAVANA PALYA - 273403 13300 6 LT1 211 1 0 20021 121 1 0 3 0 -253 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257737 3589680000 MB14006 J KRISHNAMURTHY - MBL 273403 8800 6 LT1 211 1 0 8350 20 1 0 3 0 -17 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257748 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 2025-12-06 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 2025-12-06 0 0 0 0 0 1 0 -76 0 0 0 145.6700 160 2023-08-06 2024-03-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257792 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257655 3516358648 IMB2691 Sujatha W/O CHIRANJEEVI, AGRAHARA, MULBAGAL-FF1 Mulbagal 273403 37 6 LT1 211 1 0 11134 150 1 0 3 0.7700 -9 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441257702 3477680000 MB14536 S.UMESH MIGADDR MB14536 273403 9300 6 LT1 211 0.4800 0 15166 119 1 0 3 0 546 5.1000 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257657 3345780000 MB12177 NARASHIMMAMURTHY R - - RAGHAVENDRA RAO - 273403 5900 6 LT1 211 1 0 18375 104 1 0 3 0 109 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257753 3229680000 MB15034 T .ADINARAYANA SHETTY T ADINARAYANA SHETTY S/O THIPPA SHETTY 273403 40 6 LT1 211 1 0 15579 96 1 0 3 0 0 0 0 0 1270 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-09-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257649 3208780000 MB658 N.JAYANTHI W/O BALAJI K.H - - W/O LATE VENKATA RAO T S - 273403 4100 6 LT1 211 1 0 6522 37 1 0 3 0 -59 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257648 3208447784 MB23913 K.SRIRAMULU S/O K.RAVINDRANATH 273403 17 6 LT1 211 0.5000 0 15502 98 1 0 3 0 111 0 0 0 750 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257647 3207780000 MB6192 K VASUNDARAMMA W/O K M SRINIVASALA - - S/O MUNISWAMAIAH K - 273403 12100 6 LT1 211 1 0 29880 42 1 0 3 0 688 5.0200 0 0 770 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257734 3174780000 AEH1122 SRINIVASA IYANGAR H T - - thirumala iyangar 273403 5200 6 LT1 211 1 0 3997 12 1 0 3 0 -188 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257732 3126896826 IMBL7641 Anasuyamma W/O LATE G. KRISHNA MURTHY, BASAVANA GUDI BEEDI, Mulbagal 273403 0 6 LT1 211 1 0 2040 52 1 0 3 0.9200 0 1.6600 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441257637 3086780000 AEH1342 H.V.SRINIVASA IYANGAR - - THIRUMALA IYANGAR - 273403 5300 6 LT1 211 3 0 14665 132 1 0 3 0 0 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257638 3082767552 IAEH2157 P.V.Natarajan S/O M.P.VASUDEVAN, AGRAHARA, MULBAGAL Mulbagal 273403 20 6 LT1 211 2 0 13820 101 1 0 3 1 0 0 0 0 1040 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441257712 3058780000 MB8410 NANDISHAPPA - - S/O RUDRA MUNIYAPPA - 273403 10300 6 LT1 211 1 0 7138 24 1 0 3 0 -226 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257710 3057780000 MB10127 T NARAYANARAO - - BHIMMARAO - 273403 3600 6 LT1 211 1 0 7236 1 1 0 3 0 -3641 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257725 2966240225 IMB4991 Narashima Murthy.G.R S/O GUBBI RAJACHAR, AGRAHARA, MULBAGAL Mulbagal 273403 5903 6 LT1 211 1 0 9285 137 1 0 3 0.9300 1079 7.3800 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1441257722 2960780000 MB9470 VENKATARAMAPPA - - S/O MUNI VENKATAPPA - 273403 15905 6 LT1 211 1 0 8601 17 1 0 3 0 -145 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257611 2777780000 MB3152 C.R.RAGHUNATHA SHETTY - - S/O KUPPASWAMY SHETTY- 273403 7900 6 LT1 211 1 0 3420 26 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257679 2668680000 MB16990 KRUSHNAPPA MIGADDR MB16990 273403 14900 6 LT1 211 0 0.4800 6601 17 1 0 3 0 -93 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257644 2605329000 IMB179 V R PRASAD CHAR S/O LATE V RAMACHADRAA MURTY AGRAHARA 273403 8201 6 LT1 211 1 0 7101 36 1 0 3 0 1460 11.5300 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257746 2569901000 MB21266 PERISWAMY BASAVANNA TEMPLE STREET O&M I SECTION 273403 13700 6 LT1 211 0.5000 0 240 13 1 0 3 1 -5 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006520 0 1000000 1E1081389400 0 0 0 1 0 0 0 0 0 0 PERISWAMY,BASAVANNA TEMPLE STREET O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-11-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257723 2558680000 MB17805 KIRSHNA MURTHY RANGAPPA MBL 273403 9800 6 LT1 211 1 0 12106 51 1 0 3 0 -198 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257726 2547780000 AEH194 GOVINDA KRISHNA - - SEETHARAMAIAHA - 273403 38 6 LT1 211 3 0 2423 0 1 0 28 0 -94 0 0 0 0 2734 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257721 2544780000 MB4710 RAJA GOPAL B - - AGRAHARA - 273403 5800 6 LT1 211 1 0 3829 0 1 0 28 0 290 4.4400 0 0 850 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257729 2539680000 MB14675 P.R.PRAHALAD CHARSS MIGADDR MB14675 S/O RAMACHANDR MURTHY 273403 8100 6 LT1 211 1 0 2588 38 1 0 2 0 0 0 0 0 260 2734 2025-12-06 0 0 0 2024-03-06 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 2025-12-06 0 0 0 0 0 1 0 -42 0 0 0 12.8300 23 2023-06-30 2024-03-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257724 2528780000 MB3639 THIPPANNA - - BASAVANA PALYA - 273403 14300 6 LT1 211 1 0 11214 23 1 0 3 0 125 1.1000 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257720 2527332012 IAEH1140 Lakshmi Devi W/O THIPPANNA, MELINA AGRAHARA, MULBAGAL Mulbagal 273403 8403 6 LT1 211 2 0 11511 43 1 0 3 1 -48 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257794 2512964206 IAEH4242 Yashaswini.G W/O KRISHNA DHANANKAR.M.V, AGRAHARA,MULBAGAL Mulbagal 273403 55 6 LT1 211 3 0 11259 213 1 0 3 0.8200 0 10.5000 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006520 0 0 52298664 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1441257742 2459353465 IMBL6227 M.Mani S/O MUNIVENKATAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273403 21300 6 LT1 211 1 0 570 13 1 0 3 0.9400 -59 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441257738 2458780000 MB8007 SRINIVASA LU, P S/O NARAYANA REDDY S/O NARAYANA REDDY 273403 12700 6 LT1 211 1 0 7425 70 1 0 3 0 0 0 0 0 1260 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-11-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257741 2437109873 IMB5363 J. Subramani S/O JAYARAMA REDDY, PALLIGARAPALYA, MULBAGAL Mulbagal 273403 0 6 LT1 211 1 0 845 5 1 0 3 0.7400 -8 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-11-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441257659 2347780000 MB11086 Sathyavathi V R W/O Nagaraj L - - SRINIVASAMURTHY - 273403 7000 6 LT1 211 1 0 10275 111 1 0 3 0 104 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257643 2290879425 IAEH2054 H.Sudendra S/O HAIVANDANACHAR, AGARAHARA, MULBAGAL Mulbagal 273403 41 6 LT1 211 1 0 3683 4 1 0 3 0.9700 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2024-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441257646 2288680000 MB18000 M.SEENAPPA BASAVANAPALYA MBL 273403 8602 6 LT1 211 0.5000 0 6232 14 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257788 2107780000 MB5701 PARVATHAMMA - - W/O MUNIYAPPA - 273403 7505 6 LT1 211 1 0 3590 13 1 0 3 0 97 1 0 0 1280 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257730 2070780000 MB1310 Rangavittala S V S/O LATE S.R. VEDAVYASACHAR AGRAHARA 273403 49 6 LT1 211 1 0 9250 76 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257633 1986105349 IMBL5890 Lakshmidevamma W/O SRINIVASAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273403 14600 6 LT1 211 1 0 3257 73 1 0 3 0.9400 1165 8.3300 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441257627 1977780000 MB9625 BANGARU NAIDU - - S/O NARAYANA SWAMY - 273403 11200 6 LT1 211 1 0 7673 43 1 0 3 0 -64 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257733 1960780000 MB7851 THIPPANNA - - S/O MUNI SWAMY - 273403 15500 6 LT1 211 1 0 5901 58 1 0 3 0 0 0 0 0 1420 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257651 1893780000 MB8725 M SWARNALATHA W/O A NAGARAJA M SWARNALATHA W/O A NAGARAJA 273403 10000 6 LT1 211 1 0 11049 81 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257750 1836780000 AEH665 VENKATESH M L - - S/O LAKSHMAIAH - 273403 5500 6 LT1 211 3 0 15350 72 1 0 3 0 3 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257799 1795780000 AEH263 S.UMESH - - S/O G.K. SRINIVAS MURTHY 273403 8501 6 LT1 211 3 0 13550 16 1 0 28 0 -161 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257624 1775952150 IMB1425 Venkatamma W/O SRINIVAS, PATHAKOTE, MULBAGAL Mulbagal 273403 0 6 LT1 211 0.5000 0 2299 0 1 0 28 1 80 1.0700 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257628 1686780000 MB7170 MUNI VENAKTAPPA - - S/O APPJAPPA - 273403 15902 6 LT1 211 1 0 7474 68 1 0 3 0 -4 0 0 0 3920 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257629 1669901000 MB10302 S INDRABAI AGRAHARA PRANESHACHARI 273403 2700 6 LT1 211 1 0 14367 57 1 0 3 0 -65 0 0 0 530 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2024-03-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257630 1667680000 MB14832 K. DRUVA CHAR S/O BEEMA CHAR S/O BEEMA CHAR 273403 43 6 LT1 211 0.4800 0 6701 28 1 0 3 0 114 1.4400 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257700 1650713656 IMB3537 K.Usha W/O K.SAMEER, AGRAHARA, MULBAGAL Mulbagal 273403 37 6 LT1 211 1 0 10800 90 1 0 3 0.7800 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441257709 1643533000 MB22064 V.NAGARAJ VENKATESHAPPA, BASAVANAGUDI STREET 273403 8502 6 LT1 211 0.5000 0 8713 56 1 0 3 0 0 0 0 0 660 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257703 1638780000 MB5009 GOWRAMMA PALLI PALYA PALLI PALYA 273403 13500 6 LT1 211 1 0 6819 38 1 0 3 0 124 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257708 1626780000 MB9359 K.S. SRIDEVI W/O K. SATHYA BHUSHAN , AGRAHARA - 273403 3300 6 LT1 211 1 0 18323 0 1 0 3 1 -24 0 0 0 430 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257793 1597520701 IMB2690 Sujatha W/O CHIRANJEEVI, AGRAHARA, MULBAGAL-GF2 Mulbagal 273403 37 6 LT1 211 1 0 10648 86 1 0 3 0.9400 545 3.7400 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006520 0 99999 37618350 0 0 0 3 0 0 0 0 0 0 Sujatha,W/O CHIRANJEEVI, AGRAHARA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1441257656 1569901000 MB20129 BANGARUNAIDU BASAVANAGUDI - 273403 9000 6 LT1 211 0.5200 0 10180 173 1 0 3 0 2158 14.9600 0 0 670 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257740 1552844753 IMB2524 H.K.Ranganathachar S/O LATE KRISHNAMURHTYCHAR, AGRAHARA, MULBAGAL Mulbagal 273403 22 6 LT1 211 0.5000 0 1988 44 1 0 2 0 669 5.0400 0 0 17 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257642 1474780000 MB8735 VENKATESH M G S/O LATE GOPALABATTACHAR S/O LATE GOPALABATTACHAR 273403 6400 6 LT1 211 1 0 16881 41 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257731 1467780000 MB4729 CHINNA VEERACHAR L - - PALLI PALYA - 273403 4900 6 LT1 211 1 0 13727 49 1 0 3 0 957 8.3200 0 0 1750 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257699 1464780000 MB9927 SHANKARAPPA T - - S/O THIPPANNA - 273403 14503 6 LT1 211 1 0 3614 30 1 0 3 0 -2 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257798 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257650 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257739 1360780000 MB3870 VAMANNACHAR - - AGRAHARA - 273403 44 6 LT1 211 1 0 11228 9 1 0 3 0 -66 0 0 0 2200 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257744 1347780000 MB7134 FALAMANER GATAPPA - - S/O MUTTANNA - 273403 3700 6 LT1 211 1 0 1690 47 1 0 3 0 15 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257747 1325780000 MB4023 KRISHNA MURTHY G - - BASAVANA PALYA - 273403 41 6 LT1 211 1 0 7808 181 1 0 3 0 0 22.7000 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257789 1304780000 MB8373 VENKATESHAPPA - - S/O SUBBANNA - 273403 12306 6 LT1 211 1 0 7820 8 1 0 3 0 -90 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257691 1255780000 AEH1255 Venkatesh M S/O Muni Swamy - - ANNAIAHA - 273403 11800 6 LT1 211 3 0 29915 245 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257772 1218780000 MB8008 SRINIVASALU,P S/O NARAYANA REDDY S/O NARAYANA REDDY 273403 12800 6 LT1 211 1 0 8990 48 1 0 3 0 0 0 0 0 410 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257800 1197780000 MB2979 SHAMANNA H - - PALLI PALYA - 273403 8400 6 LT1 211 1 0 4460 16 1 0 28 0 189 1.7500 0 0 280 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257585 1193989019 MB23364 NARAYANAPPA S/O APPOJAPPANAVARA MUNIVENKATPPA BASAVANAGUDI BEEDI 273403 14502 6 LT1 211 1 0 5107 68 1 0 3 0 212 1 0 0 210 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257575 1086325590 MB23601 NARAYANAPPA S/O APPOJAPPANAVARA MUNIVENKATAPPA BASAVANAGUDI BEEDI 273403 14501 6 LT1 211 1 0 6214 57 1 0 3 0 71 1 0 0 910 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257764 1012851919 IMB5722 T. Subramani S/O THIPPANNA, PALLIGARA PALYA, Mulbagal 273403 14600 6 LT1 211 1 0 5030 107 1 0 3 0.8100 171 2.3400 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441257663 0930019000 IMB71 Padmamma W/O CHANDRAPPA,PALLIGARAPALYA. 273403 18101 6 LT1 211 0.5000 0 7390 55 1 0 3 1 65 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257736 0750780000 MB16282 B. VENKATESH MIGADDR MB16282 273403 13400 6 LT1 211 1 0 11897 89 1 0 3 0 -844 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257645 0669901000 MB19110 ANASUYAMMA BASAVANAGUDI - 273403 9900 6 LT1 211 0.5000 0 9551 43 1 0 3 0 0 2.0100 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257727 0658680000 MB17242 N.R. Prakash S/O LATE M.K.NAGESH SHARMA Basavana Gudi Beedi, 273403 39 6 LT1 211 1 0 18414 220 1 0 3 0 523 2.4800 0 0 0 2734 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2024-04-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257589 0569901000 MB19114 S. RAGHAVENDRACHAR AGRAHARA - 273403 2800 6 LT1 211 0.4800 0 21556 112 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2024-09-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257802 0497732970 G.K.NATARAJ S/O LATE G.KRISHNA IYER AGRAHARA , BASAVANAGUDI STREET 273403 3501 6 LT1 211 1 0 15549 119 1 0 3 0 0 0 0 0 460 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257801 0496204252 IMBL5898 H.S.Venkataramanachar S/O H.SETHUMADAVACHAR, RAGAVENDRA MUTTA,AGRAHARA,MULBAGAL Mulbagal 273403 41 6 LT1 211 1 0 6408 74 1 0 3 0.9300 0 0 0 0 2400 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441257640 0490780000 MB12008 V R PRAHALADA CHAR - - RAMACHANDRAMURTHY - 273403 8000 6 LT1 211 1 0 6906 51 1 0 2 0 1180 231.6400 0 0 0 2734 2025-12-06 0 0 0 2024-03-06 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 2025-12-06 0 0 0 0 0 1 0 -86 0 0 0 39 49 2023-06-29 2024-03-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257641 0474624903 IMB1142 Lakshmi Devi W/O THIPPANNA, MELINA AGRAHARA, MULBAGAL-SF1 Mulbagal 273403 8404 6 LT1 211 1 0 2412 39 1 0 3 1 0 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257735 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257719 0427780000 MB8006 SRINIVASALU, P S/O NARAYANA REDDY S/O NARAYANA REDDY 273403 12600 6 LT1 211 1 0 18085 111 1 0 3 0 34 0 0 0 0 2734 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257715 0408612811 S.G.KRISHNAMURTHY S/O S.GOPALA CHAR AGRAHARA 273403 31 6 LT1 211 1 0 9050 63 1 0 3 0 114 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257796 0389680000 MB14676 P.PRAHALAD CHAR S/O RAMACHANDRA MURTY S/O RAMACHANDRA MURTY 273403 8200 6 LT1 211 1 0 2879 49 1 0 2 0 -6 86.3800 0 0 630 2734 2025-12-06 0 0 0 2024-03-06 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 2025-12-06 0 0 0 0 0 1 0 -42 0 0 0 12 22 2023-06-29 2024-03-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257581 0383780000 MB10362 BASHABAN - - GAFFURKHAN - 273403 12305 6 LT1 211 1 0 9623 40 1 0 3 0 -121 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257665 0334780000 MB9660 ramappa - - S/O KONDAPPA - 273403 15800 6 LT1 211 1 0 11343 99 1 0 3 0 353 2.4600 0 0 260 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257671 0314921481 IMB5550 M. S. Lalitha W/O P. SRINIVASALU, MELINA AGRAHARA, Mulbagal 273403 1 6 LT1 211 1 0 732 13 1 0 3 0.8700 -58 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441257634 0278680000 MB18694 M.V.MALATHI AGRAHARA MBL 273403 6 6 LT1 211 1 0 21275 66 1 0 3 0 -77 0 0 0 260 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257654 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257751 0097780000 MB11887 MUNIVENKATAPPA - - NARAYANASWAMY - 273403 7600 6 LT1 211 1 0 3036 42 1 0 3 0 -6 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257612 0044924223 IAEHL6226 M.Mani S/O MUNIVENKATAPPA, PALLIGARAPALYA,MULBAGAL Mulbagal 273403 21300 6 LT1 211 2 0 5027 124 1 0 3 0.8900 273 1.3100 0 0 1230 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441257695 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257616 8469901000 AEH1721 V. PRAKASH AGRAHARA - 273403 32 6 LT1 212 2 0 19137 159 1 0 3 0 4 0 0 0 2770 2734 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257609 7337837556 IMB1412 V.Prakash S/O VENKATACHALAPATHI, BASAVANA GUDI BEEDI, MULBAGAL Mulbagal 273403 33 6 LT1 211 0.5000 0 4140 7 1 0 3 1 -4 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257604 7260780000 MB8374 VENKATESHAPPA - - S/O SUBBANNA - 273403 12300 6 LT1 211 1 0 9595 72 1 0 3 0 0 0 0 0 1060 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257607 7247780000 MB12689 MUNIYAMMA - - NAGARAJ - 273403 18300 6 LT1 211 1 0 6780 31 1 0 3 0 -84 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257690 7205780000 MB966 GOPINATHACHAR S AGRAHARA AGRAHARA 273403 6900 6 LT1 211 1 0 16094 29 1 0 3 0 -191 0 0 0 250 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257759 7179418392 IAEHL7198 G.S.Ramu S/O G.R.SRINIVAS IYER , AGRAHARA, MULBAGAL Mulbagal 273403 1 6 LT1 211 2 0 7153 305 1 0 3 0.6400 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441257595 7154272239 IMB1419 L.Channaveerachari S/O LAKSHMANACHARI, AGRAHARA, MULBAGAL Mulbagal 273403 4809 6 LT1 211 0.5000 0 8271 61 1 0 3 1 -61 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257572 7055356955 IAEH4241 Yashaswini.G W/O KRISHNA DHANANKAR.M.V, AGRAHARA,MULBAGAL Mulbagal 273403 53 6 LT1 211 3 0 8108 80 1 0 3 0.8700 -92 0 0 0 1730 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441257577 7018976894 IAEH3737 M.G Raghavendra Rao S/O N. GUNDURAO, MELINA AGRAHARA, MULBAGAL Mulbagal 273403 8 6 LT1 211 2 0 10391 103 1 0 3 0.9200 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006520 0 99999 28915582 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441257658 7007541120 IMB263 S.Somashekar- FF1 S/O SUBBANNA, BASAVANAGUDI BEEDI, MULBAGAL-SF1 Mulbagal 273403 12302 6 LT1 211 0.5000 0 2192 20 1 0 3 1 0 0 0 0 560 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257774 6960780000 MB5474 NARAYANAMMA - - S/O KUMARA SWAMY - 273403 16700 6 LT1 211 1 0 2849 38 1 0 3 0 163 2.1800 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257588 6939680000 MB16281 PONNAMMA MIGADDR MB16281 273403 13600 6 LT1 211 0.2400 0 6967 13 1 0 3 0 302 2.5400 0 0 680 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257587 6831960176 C.Lakshmi Prasanna S/O LATE CHANNAVEERACHRI, AGRAHARA, MULBAGAL Mulbagal 273403 4101 6 LT1 211 1 0 7395 85 1 0 3 0.7500 0 0 0 0 910 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441257676 6818294452 IMB1964 R.Muniswamy S/O LATE RAMAPPA, PALLIGARAPALYA,MULBAGAL Mulbagal 273403 15801 6 LT1 211 0.5000 0 9018 139 1 0 3 0.9200 276 1.3000 0 0 3520 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1441257688 6717780000 AEH67 NARAYANA SHETTY C V - - AGRAHARA - 273403 7700 6 LT1 211 3 0 6944 232 1 0 3 0 9421 74.7500 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006520 0 100000 100000018229D 0 0 0 0 0 0 0 0 0 0 NARAYANA SHETTY C V,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257781 6677780000 MB6972 RAMACHANRAPPA - - S/O VENKATA RAYAPPA - 273403 10100 6 LT1 211 1 0 7880 49 1 0 3 0 -1 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257765 6669329000 IAEH143 G MANGALA W/O T K VISHWANATH, AGRAHARA, MULBAGAL 273403 2 6 LT1 211 1 0 12301 57 1 0 3 0 0 0 0 0 400 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257600 6620780000 MB16853 SUBRAMANI MIGADDR MB16853 273403 18001 6 LT1 211 0 0.2400 6101 52 1 0 3 0 4628 42.4700 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257773 6569901000 MB21868 VISHALAKSHAMMA W/O VENKATACHALAPTHY AGRAHARA 273403 28 6 LT1 211 1 0 7050 16 1 0 3 0 -72 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257761 6560780000 MB3114 SUBBANNA M - - AGRAHARA - 273403 4000 6 LT1 211 1 0 1980 7 1 0 3 0 4778 39.9000 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257769 6469901000 MB21510 R.SHANKARAPPA PALLIGARAPALYA O&M I SECTION 273403 15700 6 LT1 211 0.5000 0 897 7 1 0 3 0 11 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257603 6430986299 IMB925 M.Seenappa M/O LATE PARVATHAMMA, AGRAHARA, MULBAGAL Mulbagal 273403 8601 6 LT1 211 1 0 9402 95 1 0 3 1 0 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257608 6427780000 MB1767 JANAKAMMA - - W/O LATE SRINIVAS MURTHY 273403 8300 6 LT1 211 1 0 7740 45 1 0 3 0 0 0 0 0 880 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257613 6408780000 MB5068 NARAYANAMMA - - AGRAHARA - 273403 7300 6 LT1 211 1 0 1164 23 1 0 3 0 210 3.2800 0 0 510 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257632 6306015026 IMB3653 Kuppamma W/O SUBRAMANI, BASAVANAPALYA, MULBAGAL Mulbagal 273403 10301 6 LT1 211 1 0 4805 78 1 0 3 0.8600 761 5.6900 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006520 0 99999 51137081 0 0 0 1 0 0 0 0 0 0 Kuppamma,W/O SUBRAMANI, BASAVANAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441257606 6224780000 MB12295 M R SATHYAVATHI - - V RMNATH - 273403 3100 6 LT1 211 1 0 1113 0 1 0 28 0 8 0 0 0 100 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257610 6211780000 MB8709 SUBBAMMA C/O LATE CHANGAPPA C/O LATE CHANGAPPA 273403 6000 6 LT1 211 1 0 14862 96 1 0 3 0 0 0 0 0 490 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257780 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 2429 21.7800 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257619 6117780000 MB11394 M SEENAPPA - - PARVATHAMMA - 273403 11000 6 LT1 211 1 0 5475 24 1 0 3 0 1 0 0 0 980 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257785 6070780000 MB8459 KRISHNAPPA - - S/O MUNI SWAMY - 273403 15200 6 LT1 211 1 0 3180 0 1 0 28 0 9836 313.0200 0 0 0 2734 2025-12-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257696 5996780000 MB9002 PAPANNA - - S/O DASARI VENKATAPPA - 273403 9600 6 LT1 211 1 0 6210 20 1 0 3 0 3 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257786 5947780000 MB8894 NARAYANAPPA D - - S/O POOJALAPPA - 273403 15400 6 LT1 211 1 0 3845 24 1 0 3 0 360 2.7900 0 0 680 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257752 5850974411 IMB4243 Yashaswini.G W/O KRISHNA DHANANKAR.M.V , AGRAHARA,MULBAGAL Mulbagal 273403 54 6 LT1 211 1 0 2001 27 1 0 3 0.8700 157 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441257795 5838780000 MB11490 KRISHNAPPA - - GOVINDAPPA - 273403 18000 6 LT1 211 1 0 2372 0 1 0 28 0 4417 36.0200 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257579 5797980000 MB17402 G K NATRAJ MBL MBL 273403 3500 6 LT1 211 0 1 18493 190 1 0 3 1 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257666 5780677611 IMB5042 T.Shankarappa S/O THIPPANNA, PALLIGARAPALYA, MULBAGAL Mulbagal 273403 14505 6 LT1 211 1 0 14106 150 1 0 3 1 6536 52.6600 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006520 0 99999 111111969525 0 0 0 2 0 0 0 0 0 0 T.Shankarappa,S/O THIPPANNA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441257784 5759680000 MB15016 C. SUBRAMANI S/O CHANGA BATTA S/O CHANGA BATTA 273403 5600 6 LT1 211 1 0 14749 115 1 0 3 0 9 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257755 5739680000 MB16188 KUPPAMMA MIGADDR MB16188 273403 10400 6 LT1 211 0.2400 0 8010 52 1 0 3 0 15015 546.5200 0 0 0 2734 2025-12-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257617 5731587290 IMBL8043 Nagaraja S/O NARAYANAPPA AT MELENA AGRAHARA Mulbagal 273403 0 6 LT1 211 1 0 1994 65 1 0 3 0.9300 49 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006520 0 1000000 A6758562 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1441257694 5670780000 MB6717 ABDUL SAMAD - - S/O MAHAMED SAB - 273403 17100 6 LT1 211 1 0 4361 26 1 0 3 0 -12 0 0 0 400 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257681 5569901000 MB21869 VISHALAKSHAMMA W/O VENKATACHALAPTHY AGRAHARA 273403 29 6 LT1 211 1 0 18096 102 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257777 5544780000 MB6191 CHINNAKKA - - PALLI PALYA - 273403 15900 6 LT1 211 1 0 3593 31 1 0 3 0 141 1.1800 0 0 290 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257682 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-03-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257571 5398908215 IMB1287 P.Gopalakrishna S/O LAKSHMINARAYANA SHETTY, AGRAHARA, MULBAGAL Mulbagal 273403 25 6 LT1 211 1 0 2389 22 1 0 2 0 2924 20.4900 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257576 5386780000 MB5704 PADMA BAI T V - - W/O VENKOBA RAO - 273403 3200 6 LT1 211 1 0 1160 12 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257580 5297780000 MB6231 DRUVACHAR K - - AGRAHARA - 273403 42 6 LT1 211 1 0 5807 84 1 0 3 0 0 1 0 0 670 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257664 5284780000 MB5256 HANUMANTHAPPA - - BASAVANA PALYA - 273403 11900 6 LT1 211 1 0 5352 9 1 0 3 0 -86 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257667 5280780000 MB4146 SUBBANNA M - - AGRAHARA - 273403 3400 6 LT1 211 1 0 7073 34 1 0 3 0 96 0 0 0 1120 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257636 5204652284 IMB2222 M.V.Jayalakshmi W/O M.G.VYASARAO, AGRAHARA, MULBAGAL Mulbagal 273403 51 6 LT1 211 0.5000 0 5820 64 1 0 3 0.7300 1 0 0 0 1280 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006520 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 29038353 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441257797 5135780000 MB9358 MUNIYAMMA - - W/O THIMMAIAH - 273403 18400 6 LT1 211 1 0 9501 57 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257728 5057780000 MB5785 THIPPANNA - - S/O PATEL MUNI VENKATAPPA - 273403 16900 6 LT1 211 1 0 2999 0 1 0 28 0 10891 332.9000 0 0 210 2734 2025-12-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257596 5008780000 MB11640 G R NARASHIMMAMURTHY - - RAJACHARI - 273403 5902 6 LT1 211 1 0 15439 72 1 0 3 0 770 6.6500 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257593 4993975059 IMB5549 M. S. Lalitha W/O P. SRINIVASALU, MELINA AGRAHARA, Mulbagal 273403 1 6 LT1 211 1 0 2322 42 1 0 3 0.7600 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441257678 4960780000 MB109 S.R.GURURAJA AGRAHARA MBL 273403 41 6 LT1 211 3 0 18289 86 1 0 3 0 0 0 0 0 0 2734 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257672 4866780000 MB12707 S.SHIVASHANKAR S/O LATE R.SUBRAMANYAM - - 273403 21300 6 LT1 211 1 0 6281 46 1 0 3 0 1 0 0 0 1760 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257684 4777780000 MB9133 KRISHNAPPA M BIN MUNISWAMY - - PILLAGIRA PALYA - 273403 14800 6 LT1 211 1 0 5716 82 1 0 3 0 -33 2.4400 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257756 4728780000 MB5259 SOMAPPA - - BASAVANA PALYA - 273403 13800 6 LT1 211 1 0 5609 78 1 0 3 0 1227 9.2200 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257706 4669901000 MB7191 MUNI VENAKTAPPA - - S/O PAPANNA - 273403 15401 6 LT1 211 1 0 5350 62 1 0 3 0 704 5.2500 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0