1441257041 7039747485 IMB585 M Shankarappa S/O LATE MUNIVENKATAPPA Ambedkar Nagar 273409 1260 6 LT1 211 0.5000 0 2000 46 1 0 3 1 -95 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 99999 111116093564 0 0 0 1 0 0 0 0 0 0 M Shankarappa,S/O LATE MUNIVENKATAPPA Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257183 7012780000 MB5033 DODDA CHANNAPPA - - S/O GANTLAPPA - 273409 50 6 LT1 211 1 0 9507 50 1 0 3 0 10 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000015512D 0 0 0 0 0 0 0 0 0 0 DODDA CHANNAPPA,- - S/O GANTLAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257295 6973780000 MB12309 V RAMESH - - VENKATA RAMAIAHA - 273409 1410 6 LT1 211 1 0 7950 40 1 0 3 0 1630 24.7600 0 0 840 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000011839D 0 0 0 0 0 0 0 0 0 0 V RAMESH,- - VENKATA RAMAIAHA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-24 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257318 6962290293 IMB2125 R.Manjula W/O LATE RAJAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2060 6 LT1 211 0.5000 0 4372 33 1 0 3 1 131 1.7900 0 0 390 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110238870 0 0 0 1 0 0 0 0 0 0 R.Manjula,W/O LATE RAJAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257153 6899125710 IMBL7069 Parvathamma W/O GOVINDAPPA, AMBEDKAR NAGAR, Mulbagal 273409 2600 6 LT1 211 1 0 1738 67 1 0 3 1 3310 25.6200 0 0 270 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111119582953 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O GOVINDAPPA, AMBEDKAR NAGAR, 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 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257317 6874313543 IMB2256 M.V.Nagaraj S/O VENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2590 6 LT1 211 1 0 4622 33 1 0 28 1 2187 88.0600 0 0 1240 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111113389794 0 0 0 0 0 0 0 0 0 0 M.V.Nagaraj,S/O VENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257048 6854780000 MB6207 MUNILAKSHAMMA - - W/O HANUMANTAHAPPA - 273409 1810 6 LT1 211 1 0 1622 13 1 0 3 0 -32 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000000436D 0 0 0 0 0 0 0 0 0 0 MUNILAKSHAMMA,- - W/O HANUMANTAHAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257284 6759680000 MB15364 VENKATARAMAPPA S/O CHANDRAPPA S/O CHANDRAPPA 273409 1860 6 LT1 211 0.2600 0 5388 32 1 0 3 0 69 6.7900 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000003657D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,S/O CHANDRAPPA S/O CHANDRAPPA 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 2023-10-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257075 6755780000 MB12313 N V SRINIVAS - - VENKATA RAMAPPA - 273409 2750 6 LT1 211 1 0 7255 83 1 0 3 0 2553 22.2800 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 9999999 100000018402 0 0 0 0 0 0 0 0 0 0 N V SRINIVAS,- - VENKATA RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257079 6747780000 MB316 GANTLAPPA - - A D PALYA - 273409 290 6 LT1 211 1 0 28855 148 1 0 3 0 -258 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000008531D 0 0 0 0 0 0 0 0 0 0 GANTLAPPA,- - A D PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257077 6728901000 MB3021 GANGOJAMMA - - M N H ROAD - 273409 80 6 LT1 211 1 0 746 0 1 0 28 1 7226 58.3600 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000 111117037156 0 0 0 0 0 0 0 0 0 0 GANGOJAMMA,- - M N H ROAD - 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 1441257182 6690597558 IMBL7117 C. S. Asha W/O M. S. SHANKARAPPA, AMBEDKAR NAGAR, Mulbagal 273409 930 6 LT1 211 1 0 8282 320 1 0 3 1 0 0 0 0 4910 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.4910 (ignore if paid) 0 9999999 111119664707 0 0 0 2 0 0 0 0 0 0 C. S. Asha,W/O M. S. SHANKARAPPA, AMBEDKAR NAGAR, 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 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441257071 6635780000 MB11335 M NARAYANASWAMY - - MUNIVENKATAPPA - 273409 120 6 LT1 211 1 0 4098 31 1 0 3 0 800 6.7100 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000012850D 0 0 0 0 0 0 0 0 0 0 M NARAYANASWAMY,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257069 6628901000 MB19015 B.HANUMAPPA AMBEDKAR NAGAR - 273409 1430 6 LT1 211 0.2400 0 1850 4 1 0 3 0 -184 1.3500 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 9999999 100000003852 0 0 0 0 0 0 0 0 0 0 B.HANUMAPPA,AMBEDKAR NAGAR - 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 1441257045 6528901000 MB20135 SHANKARAPPA AMBEDKAR - 273409 100 6 LT1 211 0.4800 0 5290 73 1 0 3 0 0 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 9999999 100000011682 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,AMBEDKAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257341 6458680000 MB17615 LAKSHMAKKA AMBEDKAR NAGARA MBL 273409 990 6 LT1 211 0.2400 0 5020 36 1 0 3 0 62 0 0 0 1110 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 100000018111A 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,AMBEDKAR NAGARA MBL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257340 6448604393 IMBL5930 Lakshmamma W/O REDDAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273409 2620 6 LT1 211 1 0 751 20 1 0 3 1 -75 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000 111112062740 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O REDDAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257090 6430780000 MB16020 H.N. MANGAMMA MIGADDR MB16020 273409 2110 6 LT1 211 0.5000 0 9106 46 1 0 3 0 1392 13.9200 0 0 1430 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 100000001859A 0 0 0 0 0 0 0 0 0 0 H.N. MANGAMMA,MIGADDR MB16020 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257083 6420780000 MB15430 VENKATESHAPPA S/O PEDDA RAMAPPA S/O PEDDA RAMAPPA 273409 2715 6 LT1 211 0.2400 0 3604 11 1 0 28 0 2078 16.3900 0 0 580 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000003623A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O PEDDA RAMAPPA S/O PEDDA RAMAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257087 6419306348 IMB1405 Munivenkatappa S/O LATE VENKATAPPA, DR.B.R.AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 500 6 LT1 211 0.5000 0 5231 39 1 0 3 1 -128 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111110151188 0 0 0 1 0 0 0 0 0 0 Munivenkatappa,S/O LATE VENKATAPPA, DR.B.R.AMBEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257301 6359300325 Shanthamma E.MUNIYAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2580 6 LT1 211 0.5000 0 5385 0 1 0 28 0 7048 118.2200 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 999999 7741256193 0 0 0 0 0 0 0 0 0 0 Shanthamma,E.MUNIYAPPA, AMBEDKARNAGAR, 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 1441257250 6293780000 MB5969 LAKSHAMMA - - W/O RAMAPPA - 273409 640 6 LT1 211 1 0 4289 0 1 0 28 0 0 0 0 0 230 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000014392 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,- - W/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257081 6233090168 IMB2153 V.N.Padmamma W/O K.MANJUNATH, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2100 6 LT1 211 0.5000 0 4372 60 1 0 3 1 7741 61.8900 0 0 410 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110159984 0 0 0 1 0 0 0 0 0 0 V.N.Padmamma,W/O K.MANJUNATH, AMBEDKARNAGAR, 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 1 1441257321 6150780000 MB16583 JAYAPPA MIGADDR MB16583 273409 600 6 LT1 211 0.4800 0 6059 41 1 0 3 0 8738 79 0 0 1200 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 100000001441A 0 0 0 0 0 0 0 0 0 0 JAYAPPA,MIGADDR MB16583 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 1441257319 6142780000 MB11465 NANJAPPA - - LATE HANUMAPPA - 273409 950 6 LT1 211 1 0 4536 61 1 0 3 0 1269 11.3700 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000013066D 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - LATE HANUMAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257288 6053498781 IMBL5977 K.Kavithamma W/O VENKATAMUNI, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1150 6 LT1 211 1 0 2896 42 1 0 3 1 200 1.9000 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 9999999 111112707120 0 0 0 1 0 0 0 0 0 0 K.Kavithamma,W/O VENKATAMUNI, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257093 6037780000 MB11301 VENKATAMMA - - MUNIVENKATAPPA - 273409 1470 6 LT1 211 1 0 2701 21 1 0 3 0 -44 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000000912D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257092 6017388453 IMB2989 Venkatalakshmamma W/O VENKATARAMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 310 6 LT1 211 1 0 2123 21 1 0 3 1 4 0 0 0 210 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110331788 0 0 0 1 0 0 0 0 0 0 Venkatalakshmamma,W/O VENKATARAMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257128 5928780000 MB8300 VENKATAPPA S/O BASAPPA AMBEDKAR NGR 273409 1000 6 LT1 211 1 0 3944 94 1 0 3 0 3008 24.0100 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 999999 100000011021A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O BASAPPA AMBEDKAR NGR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-10-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257265 5901780000 MB12392 LAKSHMI DEVI - - NARAYANAPPA - 273409 2610 6 LT1 211 1 0 5425 29 1 0 3 0 -2 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000000315D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-12-20 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257275 5854780000 MB6901 NARAYANA SWAMY M G - - S/O GUNTALAPPA - 273409 660 6 LT1 211 1 0 11616 107 1 0 3 0 415 3.5000 0 0 330 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000008123A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY M G,- - S/O GUNTALAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257145 5778290068 IMB1726 Parvathamma W/O ANJAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2040 6 LT1 211 0.5000 0 3274 27 1 0 3 1 54 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111110387762 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O ANJAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257143 5764801697 MB24058 SAVITRAMMA W/O MUNIVENKATAPPA AMBEDKAR NAGAR 273409 1540 6 LT1 211 0.5000 0 3310 25 1 0 3 0 -1 0 0 0 570 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.570 (ignore if paid) 0 99999 6891760627 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,W/O MUNIVENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257291 5749680000 MB16364 VENKATAMMA MIGADDR MB16364 273409 1970 6 LT1 211 1 0 3599 24 1 0 3 0 -32 0 0 0 350 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000011268D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,MIGADDR MB16364 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257292 5735780000 MB5146 GOVINDAPPA - - S/O YALAMMA - 273409 680 6 LT1 211 1 0 2896 18 1 0 3 0 -27 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000017941A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - S/O YALAMMA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257095 5728901000 MB12297 MUNIVENKATAMMA - - SUBBAYYA - 273409 780 6 LT1 211 1 0 2324 0 1 0 28 0 14079 195.3200 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 9999999 100000008788 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,- - SUBBAYYA - 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 1441257194 5685780000 MB9433 CHINNAPPA - - S/O MUNISWAMY - 273409 1640 6 LT1 211 1 0 6577 38 1 0 3 0 2704 21.9500 0 0 210 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000005788A 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257279 5636780000 MB5139 KRISHNAPPA - - S/O NANJAPPA - 273409 470 6 LT1 211 1 0 8440 72 1 0 3 0 4457 37.4700 0 0 1340 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100000017066D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-09-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257062 5628901000 MB18638 V.RAMACHANDRAPPA AMBEDKARNAGAR MBL 273409 0 6 LT1 211 0.4800 0 4422 163 1 0 3 1 33224 300.5500 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 0 111124078559 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRAPPA,AMBEDKARNAGAR MBL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257091 5612963242 IMB1522 C.N.Narayanappa S/O CHINNANNA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1520 6 LT1 211 0.5000 0 4841 69 1 0 3 1 2010 15.8400 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111110097218 0 0 0 1 0 0 0 0 0 0 C.N.Narayanappa,S/O CHINNANNA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257089 5605372729 IMBL6001 Venkatappa S/O LATE LAKSHMAIAH, AMBEDKARANAGAR, MULBAGAL Mulbagal 273409 1910 6 LT1 211 1 0 1700 42 1 0 3 1 3684 32.0100 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000000 111115873706 0 0 0 1 0 0 0 0 0 0 Venkatappa,S/O LATE LAKSHMAIAH, AMBEDKARANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257156 5575318324 IMBL8141 PADMAMMA W/O LATE VENKATAMUNIYAPPA, AMBEDKAR NAGAR MULBAGAL 273409 0 6 LT1 211 1 0 908 47 1 0 3 1 -16 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 0 111124532716 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O LATE VENKATAMUNIYAPPA, AMBEDKAR NAGAR 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 2024-10-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257163 5564293790 IMBL5823 M.Shanthamma W/O VENKATARAVANAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 830 6 LT1 211 1 0 815 1 1 0 3 1 152 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000 111114847847 0 0 0 1 0 0 0 0 0 0 M.Shanthamma,W/O VENKATARAVANAPPA, AMBEDKARNAGAR, 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 1 1441257316 5528901000 MB19468 SAVITRAMMA AMBEDKARNAGAR O&M I SECTION 273409 210 6 LT1 211 0.2000 0 910 36 1 0 3 1 2637 21.0900 0 0 970 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111122219265 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,AMBEDKARNAGAR 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 11.0800 21 2023-10-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257070 5522780000 MB12655 ANANDHA - - NARAYANAPPA - 273409 2260 6 LT1 211 1 0 7167 25 1 0 28 0 22715 190.0900 0 0 280 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000009636D 0 0 0 0 0 0 0 0 0 0 ANANDHA,- - NARAYANAPPA - 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 1441257176 5453780000 MB8028 HANUMAPPA B - - S/O BUDDAPPA - 273409 0 6 LT1 211 1 0 10121 45 1 0 3 0 -69 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000016933D 0 0 0 0 0 0 0 0 0 0 HANUMAPPA B,- - 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 68.1700 75 2023-07-17 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257293 5433780000 MB10602 CHINNA ANNAIAH - - NARAYANAPPA - 273409 1800 6 LT1 211 1 0 7241 56 1 0 3 0 52 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000007244A 0 0 0 0 0 0 0 0 0 0 CHINNA ANNAIAH,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257037 5410780000 MB15716 K.MANJUNATHA MIGADDR MB15716 273409 2080 6 LT1 211 0.2400 0 4865 28 1 0 3 0 68 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 999999 100000016117A 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA,MIGADDR MB15716 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257042 5409543830 IMB3603 S. Shravani W/O NAGARAJA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 360 6 LT1 211 1 0 3152 49 1 0 3 1 34 0 0 0 270 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110265660 0 0 0 1 0 0 0 0 0 0 S. Shravani,W/O NAGARAJA, AMBEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257133 5359270435 IMB2171 M.Narayanaswamy S/O MUNIVENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 190 6 LT1 211 1 0 4979 52 1 0 3 0.9700 694 3.9800 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 37625781 0 0 0 4 0 0 0 0 0 0 M.Narayanaswamy,S/O MUNIVENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1441257150 5287780000 MB5143 ANNAPURNAMMA - - W/O MUNIVENKATAPPA - 273409 1690 6 LT1 211 1 0 10355 41 1 0 3 0 65 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 1000000 100000007641A 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,- - W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257216 5177780000 MB8037 PUTTANNA - - LATE DASAPPA - 273409 1320 6 LT1 211 1 0 7935 2 1 0 3 0 -88 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000018059D 0 0 0 0 0 0 0 0 0 0 PUTTANNA,- - LATE DASAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257219 5170243000 MB22120 REDDAMMA W/O NARAYANASWAMY, AMBEDKARNAGARA 273409 2520 6 LT1 211 0.2400 0 6700 52 1 0 3 0 -7 3.0700 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 9999999 111112801378 0 0 0 0 0 0 0 0 0 0 REDDAMMA,W/O NARAYANASWAMY, AMBEDKARNAGARA 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 2023-06-30 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257225 5169680000 MB16211 VENKATARAMAPPA MIGADDR MB16211 273409 2990 6 LT1 211 0.5000 0 3901 11 1 0 3 0 14976 117.5200 0 0 1080 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000000336A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,MIGADDR MB16211 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 1441257246 5042780000 MB12301 SRINIVAS - - MUNICHANNAPPA - 273409 0 6 LT1 211 1 0 3168 4 1 0 3 0 9959 78.7200 0 0 430 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000004782A 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - MUNICHANNAPPA - 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 1441257331 5038600479 MUNIRATHNAMMA W/O NARAYANA AMBEDKAR NAGAR 273409 1350 6 LT1 211 0.5000 0 4150 29 1 0 3 0 -27 0 0 0 500 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.500 (ignore if paid) 0 999999 6981729704 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257056 5012871154 IMBL7132 C. Shankarappa S/O LATE DODDA CHINNAPPA, AMBEDKAR NAGAR, Mulbagal 273409 2930 6 LT1 211 1 0 2872 48 1 0 3 1 -2 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111119663681 0 0 0 1 0 0 0 0 0 0 C. Shankarappa,S/O LATE DODDA CHINNAPPA, AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257159 4965283468 IMBL7049 Venkatamma W/O K. G. SOMESHEKAR. AMBEDKAR NAGAR, Mulbagal 273409 2370 6 LT1 211 1 0 1000 23 1 0 3 1 501 16.1900 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 1000000 111119501634 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O K. G. SOMESHEKAR. AMBEDKAR NAGAR, 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 2024-02-22 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257164 4957680000 MB15201 RUKMANIAMMA W/O G KRISHNAPPA W/O G KRISHNAPPA 273409 2450 6 LT1 211 0.1600 0 10525 22 1 0 3 0 1081 32.0600 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000002942A 0 0 0 0 0 0 0 0 0 0 RUKMANIAMMA,W/O G KRISHNAPPA W/O G KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-13 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257290 4942094163 IMBL6587 Chinnaiah S/O MUNISHAMI, AMBEDKAR NAGAR, Mulbagal 273409 530 6 LT1 211 1 0 1920 31 1 0 3 1 1 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000000 111117709172 0 0 0 1 0 0 0 0 0 0 Chinnaiah,S/O MUNISHAMI, AMBEDKAR NAGAR, 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 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257046 4909680000 MB14927 VENKATALAXMAMMA W/O VENKATESHPPA ABEDIKAR NAGAR W/O VENKATESHPPA ABEDIKAR NAGAR 273409 2960 6 LT1 211 0.2400 0 1900 3 1 0 3 0 26502 295.9200 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000014642D 0 0 0 0 0 0 0 0 0 0 VENKATALAXMAMMA,W/O VENKATESHPPA ABEDIKAR NAGAR W/O VENKATESHPPA ABEDIKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257144 4859680000 MB15582 SHANKARAPPA S/O NARAYANAPPA S/O NARAYANAPPA 273409 1920 6 LT1 211 0.2400 0 1632 21 1 0 3 0 6381 53.7900 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000007835A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O NARAYANAPPA S/O NARAYANAPPA 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 1441257307 4826489249 IMBL7119 M. S. Krishnamurthy S/O M. G. SRNIVASAIAH, AMBEDKAR NAGAR, Mulbagal 273409 910 6 LT1 211 1 0 740 49 1 0 3 1 44 1 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 99999 111119675458 0 0 0 1 0 0 0 0 0 0 M. S. Krishnamurthy,S/O M. G. SRNIVASAIAH, AMBEDKAR NAGAR, 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 2025-04-25 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257178 4773780000 MB5812 HAKKAMMA - - W/O GUNTALAPPA - 273409 970 6 LT1 211 1 0 7080 23 1 0 28 0 1 0 0 0 1960 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 100000006872D 0 0 0 0 0 0 0 0 0 0 HAKKAMMA,- - W/O GUNTALAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2024-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257287 4728901000 MB11079 NARAYANAPPA - - CHANNAPPA - 273409 1510 6 LT1 211 1 0 11080 42 1 0 3 0 -5 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 9999999 100000015919 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - CHANNAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-29 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257104 4714780000 MB4038 MUNIVENKATAPPA - - S/O MUNISWAMAPPA - 273409 1300 6 LT1 211 1 0 3755 7 1 0 3 0 609 7.5600 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000012791A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257105 4694780000 MB11641 SRINIVASAPPA - - APPAIAHA - 273409 220 6 LT1 211 1 0 6734 75 1 0 3 0 746 5.1800 0 0 280 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000005889D 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,- - APPAIAHA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257208 4653780000 MB5039 VENKATARAMAN V - - S/O VENKATAPPA - 273409 1400 6 LT1 211 1 0 2900 9 1 0 3 0 21784 291.5500 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000009701D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAN V,- - S/O 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 1441257332 4628901000 MB19285 MANGAMMA AMBEDKAR NAGAR O&M I SECTION 273409 260 6 LT1 211 0.2400 0 4418 57 1 0 3 0 -60 0 0 0 310 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000006735 0 0 0 0 0 0 0 0 0 0 MANGAMMA,AMBEDKAR NAGAR 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 75 83 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257080 4614780000 MB11607 KADIRAPPA - - MUNISWAMY - 273409 1370 6 LT1 211 1 0 4472 18 1 0 3 0 13 0 0 0 770 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000007472D 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2025-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257076 4609680000 MB18192 MUNIYAMMA AMBEDKAR NAGAR MBL 273409 2710 6 LT1 211 0.2400 0 6492 81 1 0 3 0 1551 21.3700 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000004662A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,AMBEDKAR NAGAR MBL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257082 4606563576 IMB2381 Ramadevi W/O C.N.NARASHIMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1500 6 LT1 211 0.5000 0 5665 66 1 0 3 1 -336 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 99999 32707359 0 0 0 1 0 0 0 0 0 0 Ramadevi,W/O C.N.NARASHIMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441257186 4579680000 MB16526 MUNIYAPPA MIGADDR MB16526 273409 20 6 LT1 211 0.5000 0 5317 42 1 0 3 0 0 1.5300 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000007251D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MIGADDR MB16526 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257086 4497980000 MB17298 VENKATARAMAPPA MBL MBL 273409 700 6 LT1 211 0 0.4800 4523 11 1 0 3 0 14465 234.7200 0 0 730 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000015493D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,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 1441257286 4445909594 IMBL6932 M. N. Abhishek S/O M. S. NARAYANASWAMY, AMBEDKAR NAGAR Mulbagal 273409 450 6 LT1 211 1 0 628 0 1 0 28 1 9276 76.8000 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000 111119356866 0 0 0 0 0 0 0 0 0 0 M. N. Abhishek,S/O M. S. NARAYANASWAMY, AMBEDKAR NAGAR 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 1441257108 4426780000 MB14139 N SOMASHEAKER - - HONDIGAPPA - 273409 2860 6 LT1 211 1 0 5292 107 1 0 3 0 1389 24.3100 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000003653A 0 0 0 0 0 0 0 0 0 0 N SOMASHEAKER,- - HONDIGAPPA - 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 2023-07-25 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257226 4369606552 IMBL6400 Raniyamma W/O NAGARAJ, AMBEDKAR NAGAR, Mulbagal 273409 1210 6 LT1 211 1 0 273 0 1 0 28 1 -72 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000 111116970819 0 0 0 0 0 0 0 0 0 0 Raniyamma,W/O NAGARAJ, AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257232 4349427032 IMB1253 Mahalakshmi W/O GOPAL , AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2170 6 LT1 211 0.5000 0 8385 103 1 0 3 1 6536 53.1900 0 0 290 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110101672 0 0 0 1 0 0 0 0 0 0 Mahalakshmi,W/O GOPAL , AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257243 4277780000 MB7293 VENKATESHAPPA - - S/O HANUMAPPA - 273409 60 6 LT1 211 1 0 6357 71 1 0 3 0 1755 15.3300 0 0 1510 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 100000016266D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257212 4253931899 IMB1927 Babiyamma W/O LATE MUNIVENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1570 6 LT1 211 0.5000 0 2289 71 1 0 3 1 1390 10.7000 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111110384146 0 0 0 1 0 0 0 0 0 0 Babiyamma,W/O LATE MUNIVENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257336 4233780000 MB12675 V SRINIVAS - - VENKATAPPA - 273409 2190 6 LT1 211 1 0 10158 30 1 0 3 0 -252 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000005657D 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257047 4185780000 MB3233 ABLANNA - - A D PALYA - 273409 1230 6 LT1 211 1 0 6909 52 1 0 3 0 11 0 0 0 210 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000015205A 0 0 0 0 0 0 0 0 0 0 ABLANNA,- - A D PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257152 4177780000 MB5806 MUNIVENKATAPPA - - S/O RAMAIAH - 273409 540 6 LT1 211 1 0 8588 67 1 0 3 0 225 1.0600 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000013641A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257320 4124780000 MB8276 SANTHAMMA - - W/O LAKSHMANAPPA M - 273409 2570 6 LT1 211 1 0 7420 3 1 0 3 0 6327 105.9700 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000014255D 0 0 0 0 0 0 0 0 0 0 SANTHAMMA,- - W/O LAKSHMANAPPA M - 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 1441257130 4086830684 IMBL6942 Subramani S/O G. RANGAPPA, AMBEDKAR NAGAR, Mulbagal 273409 2310 6 LT1 211 1 0 315 5 1 0 3 1 -237 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 1000 111119356851 0 0 0 1 0 0 0 0 0 0 Subramani,S/O G. RANGAPPA, AMBEDKAR NAGAR, 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 2023-06-27 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257273 4044780000 MB8301 MUNISADAPPA - - S/O MUNIVENKATAPPA - 273409 1270 6 LT1 211 1 0 4763 66 1 0 3 0 1302 10.5300 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000009808D 0 0 0 0 0 0 0 0 0 0 MUNISADAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257100 3995794251 IMBL7671 Venkatalakshmamma W/O CHINNAPAIAH AT AMBEDKAR NAGAR, Mulbagal 273409 2130 6 LT1 211 1 0 565 19 1 0 3 1 -182 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000 111121946275 0 0 0 1 0 0 0 0 0 0 Venkatalakshmamma,W/O CHINNAPAIAH AT AMBEDKAR NAGAR, 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 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257099 3995773901 IMB2611 Amaramma W/O LATE VENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 480 6 LT1 211 0.5000 0 1252 4 1 0 3 1 -30 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 100005770871D 0 0 0 1 0 0 0 0 0 0 Amaramma,W/O LATE VENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257206 3962780000 MB12333 PADMAMMA - - VENKATA MUNIYAPPA - 273409 400 6 LT1 211 1 0 5510 20 1 0 3 0 377 3.1600 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000001497D 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - VENKATA MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257205 3935729862 IMBL5993 N.Ramesh S/O LATE NARAYANAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1870 6 LT1 211 1 0 3050 28 1 0 3 1 743 10.0600 0 0 340 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112707109 0 0 0 1 0 0 0 0 0 0 N.Ramesh,S/O LATE NARAYANAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257198 3932839380 IMBL6108 Thippamma W/O LATE R.VIJAY, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2340 6 LT1 211 1 0 2902 45 1 0 3 1 16082 299.4000 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 1000000 111116276339 0 0 0 1 0 0 0 0 0 0 Thippamma,W/O LATE R.VIJAY, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-09-15 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257314 2733780000 MB8279 KRISHNAPPA - - S/O VENKATAPPA - 273409 1070 6 LT1 211 1 0 7079 47 1 0 3 0 19702 160.3500 0 0 1890 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 100000015302A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O 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 1441257060 2684933198 IMB940 M.Satisha S/O MUNISADAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 200 6 LT1 211 0.5000 0 1951 10 1 0 3 1 426 4.7400 0 0 500 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110161946 0 0 0 1 0 0 0 0 0 0 M.Satisha,S/O MUNISADAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257172 2673780000 MB12341 PALAKSHMMAKKA - - VENKATARAVANAPPA - 273409 1700 6 LT1 211 1 0 3690 23 1 0 3 0 480 6.1700 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 999999 100000001623A 0 0 0 0 0 0 0 0 0 0 PALAKSHMMAKKA,- - VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257323 2628901000 MB19460 PADMAMMA AMBEDKARNAGAR O&M I SECTION 273409 1630 6 LT1 211 0.2400 0 5523 8 1 0 3 0 26690 341.8600 0 0 290 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000017894 0 0 0 0 0 0 0 0 0 0 PADMAMMA,AMBEDKARNAGAR 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 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257322 2621780000 MB7750 VENKATAPPA - - S/O CHINAPPA - 273409 1740 6 LT1 211 1 0 3970 7 1 0 3 0 4552 127.5400 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000009530A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O CHINAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-01 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257116 2587546322 IMBL7415 Kavitha W/O SUBRAMANI, AMBEDKAR NAGAR, Mulbagal 273409 1160 6 LT1 211 1 0 1389 101 1 0 3 1 2376 20 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000000 111120868766 0 0 0 1 0 0 0 0 0 0 Kavitha,W/O SUBRAMANI, AMBEDKAR NAGAR, 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 2023-09-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257260 2565780000 MB12305 G RAMAPPA - - GANGAPPA - 273409 1790 6 LT1 211 1 0 6159 0 1 0 28 0 35349 237.6700 0 0 380 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000010066A 0 0 0 0 0 0 0 0 0 0 G RAMAPPA,- - GANGAPPA - 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 1441257247 2548680000 MB16959 M SHRINIVASAHIA MIGADDR MB16959 273409 1950 6 LT1 211 0 0.4800 2512 4 1 0 3 0 21624 282.0500 0 0 440 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000009156D 0 0 0 0 0 0 0 0 0 0 M SHRINIVASAHIA,MIGADDR MB16959 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 1441257239 2528901000 MB21548 MUNIYAMMA W/O LATE BADIGAPPA AMBEDKAR NAGAR 273409 228 6 LT1 211 0.5000 0 7211 36 1 0 3 0 20982 385.0200 0 0 980 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000007633 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O LATE BADIGAPPA AMBEDKAR NAGAR 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 1441257248 2522780000 MB11333 M NARAYANASWAMY MUNIVENKATAPPA MUNIVENKATAPPA 273409 160 6 LT1 211 1 0 3415 18 1 0 3 0 48 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000002109D 0 0 0 0 0 0 0 0 0 0 M NARAYANASWAMY,MUNIVENKATAPPA MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257120 2484809160 Gowramma W/O LATE K.NARAYANAPPA, AMBEDKAR NAGAR, MULBAGAL-GF2 Mulbagal 273409 2650 6 LT1 211 0.5000 0 5952 66 1 0 3 1 258 3.4900 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 8759304589D 0 0 0 1 0 0 0 0 0 0 Gowramma,W/O LATE K.NARAYANAPPA, AMBEDKAR NAGAR, 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 75 83 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257122 2476371797 IMB5647 K.Nagaraj S/O KRISHNAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 1110 6 LT1 211 1 0 3570 73 1 0 3 1 492 3.6100 0 0 210 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113687891 0 0 0 1 0 0 0 0 0 0 K.Nagaraj,S/O KRISHNAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257270 2426780000 MB8323 NARAYANAPPA - - BUSHAPPA - 273409 1550 6 LT1 211 1 0 5258 38 1 0 3 0 3586 31.0900 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000015717A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - BUSHAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257131 2330682976 IMB2577 Shusheelamma W/O SURESH, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2940 6 LT1 211 1 0 65 0 1 0 28 1 11329 333.3800 0 0 0 2734 2025-12-06 0 0 0 2025-08-06 3 0 0 0 0 14006523 0 99999 111110459718 0 0 0 0 0 0 0 0 0 0 Shusheelamma,W/O SURESH, AMBEDKARNAGAR, 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 1441257207 2274967097 IMBL7302 Manjunatha S/O MUNICHINNAPPA AT AMBEDKAR NAGAR Mulbagal 273409 690 6 LT1 211 1 0 1144 40 1 0 3 1 -38 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000000 111120369512 0 0 0 1 0 0 0 0 0 0 Manjunatha,S/O MUNICHINNAPPA AT AMBEDKAR NAGAR 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 1 1441257264 2162021873 IMB1631 Narayanaswamy S/O NALLAPPA,AMBEDKARNAGARA,MULBAGAL Mulbagal 273409 2320 6 LT1 211 0.5000 0 2690 40 1 0 3 1 800 14.0600 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 99999 111110162948 0 0 0 1 0 0 0 0 0 0 Narayanaswamy,S/O NALLAPPA,AMBEDKARNAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257268 2130769871 IMBL8945 N Shankarappa S/O NARAYANAPPA AT AMBEDKAR NAGAR LEC- NARAYANA ELE 273409 0 6 LT1 211 1 0 758 76 1 0 3 1 1144 6.3200 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000000 1E5777188871 0 0 0 1 0 0 0 0 0 0 N Shankarappa,S/O NARAYANAPPA AT AMBEDKAR NAGAR LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257262 2124780000 MB11334 M NARAYANASWAMY - - MUNIVENKATAPPA - 273409 150 6 LT1 211 1 0 4600 33 1 0 3 0 3160 26.8100 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000001305D 0 0 0 0 0 0 0 0 0 0 M NARAYANASWAMY,- - MUNIVENKATAPPA - 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 1441257110 2084780000 MB11336 M NARAYANASWAMY - - MUNIVENKATAPPA - 273409 130 6 LT1 211 1 0 2950 13 1 0 3 0 0 3.7100 0 0 220 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000010476D 0 0 0 0 0 0 0 0 0 0 M NARAYANASWAMY,- - MUNIVENKATAPPA - 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 1441257197 2063780000 MB11297 MUNIVENKATAMMA - - MUNISWAMY - 273409 1760 6 LT1 211 1 0 4199 0 1 0 3 0 -6 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000000437A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257337 2012655140 IMBL6585 Chinnaiah S/O MUNISHAMI, AMBEDKAR NAGAR, Mulbagal 273409 1020 6 LT1 211 1 0 2109 59 1 0 3 1 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000000 111117709120 0 0 0 1 0 0 0 0 0 0 Chinnaiah,S/O MUNISHAMI, AMBEDKAR NAGAR, 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 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257103 1991780000 MB5140 YALAMMA W/O VENKATAPPA W/O VENKATAPPA 273409 610 6 LT1 211 1 0 3834 28 1 0 3 0 1 5.7100 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000012961A 0 0 0 0 0 0 0 0 0 0 YALAMMA,W/O VENKATAPPA W/O VENKATAPPA 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 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257209 1925168551 IMB1794 Sarojamma W/O NAGARAJ, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 300 6 LT1 211 0.5000 0 2000 13 1 0 3 1 11 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111110335165 0 0 0 1 0 0 0 0 0 0 Sarojamma,W/O NAGARAJ, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257215 1915661869 IMBL8153 Addi Lakshmamma AMBEDKAR NAGAR LEC- KISHOR ELE 273409 0 6 LT1 211 1 0 1333 70 1 0 3 1 347 1.8500 0 0 410 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.410 (ignore if paid) 0 0 111124572774 0 0 0 1 0 0 0 0 0 0 Addi Lakshmamma,AMBEDKAR NAGAR LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257210 1913362025 IAEH4163 Kittamma W/O NARAYANAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 273409 2240 6 LT1 211 2 0 3304 62 1 0 3 1 43 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 9999999 100006804344 0 0 0 1 0 0 0 0 0 0 Kittamma,W/O NARAYANAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257330 1901922750 IMBL7376 CHINNAMMA W/O LATE NAGAPPA, AMBEDKAR NAGAR MULBAGAL 273409 30 6 LT1 211 1 0 914 37 1 0 3 1 -72 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000 111120906030 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O LATE NAGAPPA, AMBEDKAR NAGAR 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 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257121 1878680000 MB17066 RAMAPPA S/O MUNIVENKATAPPA MBL ------ MBL 273409 230 6 LT1 211 0 0.2800 3926 33 1 0 3 0 1783 18.6400 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000012463D 0 0 0 0 0 0 0 0 0 0 RAMAPPA S/O MUNIVENKATAPPA 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 1441257119 1872913092 IMBL6712 Sarasamma W/O SRINIVASA, AMBEDKAR NAGAR, Mulbagal 273409 1720 6 LT1 211 1 0 2168 34 1 0 3 1 18978 157.5400 0 0 160 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.160 (ignore if paid) 0 1000000 111118467535 0 0 0 1 0 0 0 0 0 0 Sarasamma,W/O SRINIVASA, AMBEDKAR NAGAR, 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 1441257252 1860022175 MB24149 VENKATAMMA W/O KRISHNAPPA AMBEDKAR NAGAR 273409 1120 6 LT1 211 0.5000 0 2889 26 1 0 3 0 0 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 99999 7916300488 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O KRISHNAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257097 1782780000 MB7006 SRINIVAS T - - S/O THIPPAMMA - 273409 1240 6 LT1 211 1 0 7199 0 1 0 28 1 6911 57.4000 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111110238687 0 0 0 0 0 0 0 0 0 0 SRINIVAS T,- - S/O THIPPAMMA - 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 1441257199 1728901000 MB7016 MUNIYAMMA - - W/O NARAYANAPPA - 273409 2910 6 LT1 211 1 0 18959 69 1 0 3 0 20 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 9999999 100000007812 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-08 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257203 1656379655 IMB2399 Ambika W/O SUBRAMANI, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1060 6 LT1 211 0.5000 0 3340 26 1 0 3 1 1308 9.5500 0 0 540 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110254276 0 0 0 1 0 0 0 0 0 0 Ambika,W/O SUBRAMANI, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257213 1628901000 MB20844 MANGAMMA.M.V AMBEDKARNAGAR O&M I SECTION 273409 0 6 LT1 211 0.5000 0 5970 23 1 0 3 0 8 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 9999999 100000017899 0 0 0 0 0 0 0 0 0 0 MANGAMMA.M.V,AMBEDKARNAGAR 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 30.8300 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 1441257211 1621780000 MB12334 PEDDAMMAIAHA - - SUBRAYAPPA - 273409 1480 6 LT1 211 1 0 5665 33 1 0 3 0 8 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000008504D 0 0 0 0 0 0 0 0 0 0 PEDDAMMAIAHA,- - SUBRAYAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-20 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257129 1588649097 IMBL7843 Aishwarya R. W/O CHALAPATHI M AT AMBEDKAR NAGAR, Mulbagal 273409 0 6 LT1 211 1 0 2444 36 1 0 3 1 6515 59.3900 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000000 111122625949 0 0 0 1 0 0 0 0 0 0 Aishwarya R.,W/O CHALAPATHI M AT AMBEDKAR NAGAR, 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 2025-02-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257124 1584780000 MB11293 N MANJUNATHA S/O NARAYANAPPA H - - HANUMAPPA - 273409 1750 6 LT1 211 1 0 4622 51 1 0 3 0 20 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000017950A 0 0 0 0 0 0 0 0 0 0 N MANJUNATHA S/O NARAYANAPPA H,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257221 1531339224 MB23782 PARVATHAMMA W/O LAKSHMAPPA AMBEDKARNAGARA 273409 2300 6 LT1 211 0.5000 0 3425 18 1 0 3 0 11467 200.6800 0 0 580 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 4450294645 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O LAKSHMAPPA AMBEDKARNAGARA 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 1441257224 1528901000 MB20649 RATHNAMMA AMBEDKARNAGAR, MULBAGAL O&M I SECTION 273409 2760 6 LT1 211 0.5000 0 12455 66 1 0 3 0 42 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 9999999 100000012864 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,AMBEDKARNAGAR, MULBAGAL 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 98.8300 109 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257223 1514780000 MB11022 NARAYANAPPA - - CHKRALAPPA - 273409 2120 6 LT1 211 1 0 6180 0 1 0 3 0 4086 68.0400 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000017848D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - CHKRALAPPA - 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 1441257228 1431957575 IMBL8973 M V Srinivas S/O M G VENKATESHAPPA AT AMBEDKAR NAGAR LEC- ASHOK ELE 273409 0 6 LT1 211 1 0 100 20 1 0 3 1 1400 9.1000 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 0 1E9596281366 0 0 0 1 0 0 0 0 0 0 M V Srinivas,S/O M G VENKATESHAPPA AT AMBEDKAR NAGAR LEC- ASHOK ELE 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 1441257234 1421780000 MB5974 LAKSHAMMA - - W/O RAMAPPA - 273409 650 6 LT1 211 1 0 9456 0 1 0 28 0 5 0 0 0 240 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000015602 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,- - W/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257333 1408594144 IMB5030 Gurappa S/O VENKATARAMAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273409 490 6 LT1 211 1 0 1695 28 1 0 3 1 70 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000000 111111959054 0 0 0 1 0 0 0 0 0 0 Gurappa,S/O VENKATARAMAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257078 1264780000 MB8329 RAMA KRISHNA - - S/O RAJAPPA - 273409 1650 6 LT1 211 1 0 7757 0 1 0 28 0 32563 219.1600 0 0 230 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000009150A 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,- - S/O RAJAPPA - 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 1441257184 1243813445 IMBL7377 VENKATARAMAPPA S/O MUNIVENKATAPPA, AMBEDKAR NAGAR MULBAGAL 273409 2950 6 LT1 211 1 0 1750 69 1 0 3 1 18703 152.4200 0 0 900 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111120897894 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O MUNIVENKATAPPA, AMBEDKAR NAGAR 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 1441257339 1209312300 MB23494 MANJAMMA MANJAMMA W/O NARASHIMAPPA 273409 510 6 LT1 211 0.5000 0 8848 29 1 0 3 0 1 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 111112801393 0 0 0 0 0 0 0 0 0 0 MANJAMMA,MANJAMMA W/O NARASHIMAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257052 1180415440 IMBL7672 Ramadevi W/O M. RAVI AT AMBEDKAR NAGAR, Mulbagal 273409 330 6 LT1 211 1 0 1171 39 1 0 3 1 17 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000000 111122018282 0 0 0 1 0 0 0 0 0 0 Ramadevi,W/O M. RAVI AT AMBEDKAR NAGAR, 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 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257050 1164780000 MB11973 CHINNAMAIAHA - - NARAYANAPPA - 273409 2680 6 LT1 211 1 0 8640 58 1 0 3 0 3597 43.2100 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 999999 100000015987A 0 0 0 0 0 0 0 0 0 0 CHINNAMAIAHA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-09-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257039 1065780000 MB9564 AKKAMMA - - W/O APPA SWAMY - 273409 750 6 LT1 211 1 0 2960 27 1 0 3 0 1628 21.2900 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000006645A 0 0 0 0 0 0 0 0 0 0 AKKAMMA,- - W/O APPA SWAMY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257136 1048476326 G.SHARADAMMA W/O B.DEVANAND AMBEDKARNAGAR 273409 2970 6 LT1 211 3 0 8440 23 1 0 3 0 4112 35.9600 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 9999 5689746908 0 0 0 0 0 0 0 0 0 0 G.SHARADAMMA,W/O B.DEVANAND AMBEDKARNAGAR 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 1441257139 1044780000 MB11296 N V RAJAPPA - - VENKATARAYAPPA - 273409 2470 6 LT1 211 1 0 5105 11 1 0 3 0 -38 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 999999 100000014420A 0 0 0 0 0 0 0 0 0 0 N V RAJAPPA,- - VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257303 1011780000 MB12326 CHINNA BIDDAMMA - - MUNISWAMY - 273409 1820 6 LT1 211 1 0 3029 0 1 0 3 0 32320 412.3800 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 9999 100000003987D 0 0 0 0 0 0 0 0 0 0 CHINNA BIDDAMMA,- - MUNISWAMY - 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 1441257068 0991780000 MB1782 MUNIVENKTAPPA G - - A D PALYA - 273409 70 6 LT1 211 1 0 10381 77 1 0 3 0 -3 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000000359D 0 0 0 0 0 0 0 0 0 0 MUNIVENKTAPPA G,- - A D PALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257149 0953430754 IMB351 G.VENKATAPPA G.VENKATAPPA S/O GANGAPPA 273409 1220 6 LT1 211 1 0 9210 31 1 0 3 1 1186 10.5100 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111112802801 0 0 0 1 0 0 0 0 0 0 G.VENKATAPPA,G.VENKATAPPA S/O GANGAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257102 0881537390 IMB630 Subramani S/O NARAYANASWAMY, AMBEDKARNAGAR,M.C.ROAD, MULBAGAL Mulbagal 273409 1600 6 LT1 211 0.5000 0 3086 18 1 0 28 1 126 1.6700 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 100004633931D 0 0 0 0 0 0 0 0 0 0 Subramani,S/O NARAYANASWAMY, AMBEDKARNAGAR,M.C.ROAD, MULBAGAL Mulbagal 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 2023-12-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257267 0853780000 MB4037 VENKATARAMANAPPA - - S/O MUNIVENKATAPPA - 273409 1050 6 LT1 211 1 0 7383 47 1 0 3 0 1 0 0 0 1410 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 100000010814A 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.0800 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 1441257258 0728901000 MB12996 K L GANGAPPA - - LAKSHMANA - 273409 1900 6 LT1 211 1 0 4869 0 1 0 28 0 167 2.2100 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 9999999 100000016440 0 0 0 0 0 0 0 0 0 0 K L GANGAPPA,- - LAKSHMANA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257257 0710780000 MB16319 S RAMU MIGADDR MB16319 273409 2430 6 LT1 211 0.5000 0 9721 118 1 0 3 0 -943 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000002072A 0 0 0 0 0 0 0 0 0 0 S RAMU,MIGADDR MB16319 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-19 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257256 0706780000 MB11089 VENKATARAMAPPA - - S/O MUNIYAPPA 273409 2290 6 LT1 211 1 0 2960 49 1 0 3 0 32 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000010910D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257117 0673302725 IMBL7118 M. S. Krishna Murthy S/O M. G. SRINIVASAIAH, AMBEDKAR NAGAR, Mulbagal 273409 900 6 LT1 211 1 0 6144 167 1 0 3 1 0 0 0 0 3770 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.3770 (ignore if paid) 0 999999 111119675313 0 0 0 1 0 0 0 0 0 0 M. S. Krishna Murthy,S/O M. G. SRINIVASAIAH, AMBEDKAR NAGAR, 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 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257238 0654500891 IMB3802 Jyothamma W/O LATE NARASHIMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 520 6 LT1 211 1 0 2758 31 1 0 3 1 -29 0 0 0 230 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100006531273D 0 0 0 1 0 0 0 0 0 0 Jyothamma,W/O LATE NARASHIMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257235 0653780000 MB4807 VENKATARAMAPPA - - S/O GANTLAPPA - 273409 710 6 LT1 211 1 0 2111 13 1 0 3 0 16494 242.1800 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000018122D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O GANTLAPPA - 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 1441257251 0636617150 IMBL7047 Venkatamma W/O K. G. SOMASHEKAR, AMBEDKAR NAGAR, Mulbagal 273409 2380 6 LT1 211 1 0 2455 39 1 0 3 1 491 14.4400 0 0 1450 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111119498420 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O K. G. SOMASHEKAR, AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 188.2900 200 2025-09-09 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257241 0628901000 MB21168 LAKHMAKKA AMBEDKAR NAGAR O & 1 SECTION 273409 2350 6 LT1 211 0.5000 0 2952 7 1 0 3 0 18252 245.0200 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 9999999 100000009871 0 0 0 0 0 0 0 0 0 0 LAKHMAKKA,AMBEDKAR NAGAR O & 1 SECTION 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 1441257113 0481780000 MB8115 KAVINDRA BABU S/O MUNISWAMY S/O MUNISWAMY 273409 2790 6 LT1 211 1 0 28794 241 1 0 3 0 -670 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 999999 100000002759A 0 0 0 0 0 0 0 0 0 0 KAVINDRA BABU,S/O MUNISWAMY S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-08-31 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257111 0474780000 MB8283 SRINIVASAIAH - - S/O GANGAPPA - 273409 1830 6 LT1 211 1 0 10411 28 1 0 3 0 646 8.0300 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000005519D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,- - S/O GANGAPPA - 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 2023-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257233 0440564120 IMB2728 Bhagyamma W/O P.RAMACHANDRAIAH, AMBEDKARNAGAR, MULBAGAL-SF2 Mulbagal 273409 2840 6 LT1 211 1 0 1623 0 1 0 28 1 6252 108.3100 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 99999 111110101342 0 0 0 0 0 0 0 0 0 0 Bhagyamma,W/O P.RAMACHANDRAIAH, AMBEDKARNAGAR, MULBAGAL-SF2 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 1441257231 0413756709 IMBL6774 Muniyappa.V S/O VENKATARAVANAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 1200 6 LT1 211 1 0 729 6 1 0 3 1 -39 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000 111118921221 0 0 0 1 0 0 0 0 0 0 Muniyappa.V,S/O VENKATARAVANAPPA, AMBEDKARNAGAR,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 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257147 0314780000 MB8311 NARAYANA SWAMY - - S/O MUNINADAPPA - 273409 1040 6 LT1 211 1 0 4358 35 1 0 3 0 -163 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000007467A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - S/O MUNINADAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257200 0242780000 MB12325 PADMAMMA - - KRISHNAPPA - 273409 2630 6 LT1 211 1 0 13536 139 1 0 3 0 1046 7.2800 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000015709D 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257328 0189736467 IMB4737 R.Manjunatha S/O G.RANGAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1730 6 LT1 211 1 0 3389 52 1 0 3 1 2825 25.1000 0 0 660 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.660 (ignore if paid) 0 0 111111746995 0 0 0 1 0 0 0 0 0 0 R.Manjunatha,S/O G.RANGAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257123 0179680000 MB16793 HANMAPPA MIGADDR MB16793 273409 1420 6 LT1 211 0 0.5000 4020 37 1 0 3 0 -44 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000001167D 0 0 0 0 0 0 0 0 0 0 HANMAPPA,MIGADDR MB16793 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257201 0139680000 MB15583 GOWRAMMA W/O SAKAPPA W/O SAKAPPA 273409 1890 6 LT1 211 0.2400 0 3999 0 1 0 28 0 23079 154.1500 0 0 550 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000007795A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O SAKAPPA W/O SAKAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257277 0111780000 MB12108 KRISHNAPPA - - A D VENKATESHAPPA - 273409 410 6 LT1 211 1 0 6945 45 1 0 3 0 81 1 0 0 280 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000006108D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - A D VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257272 0104780000 MB11337 M NARAYANASWAMY - - MUNIVENKATAPPA - 273409 140 6 LT1 211 1 0 3986 28 1 0 3 0 769 6.2500 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000002651D 0 0 0 0 0 0 0 0 0 0 M NARAYANASWAMY,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-09-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257065 0074355816 IMBL7673 Ramadevi W/O M. RAVI AT AMBEDKAR NAGAR, Mulbagal 273409 320 6 LT1 211 1 0 842 26 1 0 3 1 -3 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000 111122018323 0 0 0 1 0 0 0 0 0 0 Ramadevi,W/O M. RAVI AT AMBEDKAR NAGAR, 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 2023-08-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257073 0073019302 IMB2119 M.S.Venkataswamy AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1610 6 LT1 211 0.5000 0 9565 78 1 0 3 1 0 0 0 0 1500 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110084816 0 0 0 1 0 0 0 0 0 0 M.S.Venkataswamy,AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257085 0050780000 MB15881 H.VENKATESAHPPA MIGADDR MB15881 273409 2330 6 LT1 211 0.2400 0 6415 22 1 0 3 0 13776 229.4600 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000002438D 0 0 0 0 0 0 0 0 0 0 H.VENKATESAHPPA,MIGADDR MB15881 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 1441257084 0046780000 MB12656 ADHINARAYANA - - VENKATARAVANAPPA - 273409 2230 6 LT1 211 1 0 7456 57 1 0 3 0 1510 12.3000 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000000982D 0 0 0 0 0 0 0 0 0 0 ADHINARAYANA,- - VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257187 0018921000 MB22200 SUBRAMANI S/O LATE SEENAPPA, AMBEDKAR NAGAR 273409 2150 6 LT1 211 0.3000 0 7535 89 1 0 3 0 10 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 9999999 111112671918 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O LATE SEENAPPA, AMBEDKAR NAGAR 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 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257196 8728901000 P503 BALAKRISHNA BIN APPAIAH SHETTY K APPAIAH SHETTY K 273409 850 6 LT5 521 0 20 87550 5 1 0 3 0 -3020 14.4800 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 9999999 100000015681 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA BIN,APPAIAH SHETTY K APPAIAH SHETTY K 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 1441257222 9628901000 MB20317 NAGABUSHANAMMA AMBEDKAR NAGAR AMBEDKAR NAGAR 273409 240 6 LT1 212 0.2200 0 5223 111 1 0 3 1 3658 34.0600 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 0 111111822142 0 0 0 1 0 0 0 0 0 0 NAGABUSHANAMMA,AMBEDKAR NAGAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257094 4528901000 MB20178 VENKATAPPA DR.B R AMBEDKAR NAGAR - 273409 1660 6 LT1 212 0.2400 0 7001 43 1 0 3 0 663 5.5400 0 0 830 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000003067 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,DR.B R AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257195 8737380000 KJS14744 SEENAPPA MIGADDR KJS14744 S/O AYAPPA SWAMY AMBEDIKAR NAGAR 273409 1990 6 1LT1-M 110 0.0400 0 4245 24 1 0 3 0 550 5.9700 0 0 0 2734 2025-12-06 0 1 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000013247D 0 0 0 0 0 0 0 0 0 0 SEENAPPA,MIGADDR KJS14744 S/O AYAPPA SWAMY AMBEDIKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257072 7737380000 KJS14752 MUNIYAPPA S/O VENKATAPPA ABEDIKAR NAGAR S/O VENKATAPPA ABEDIKAR NAGAR 273409 10 6 1LT1-M 110 0.0400 0 5262 52 1 0 3 0 1745 19.8200 0 0 0 2734 2025-12-06 0 1 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000004564D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATAPPA ABEDIKAR NAGAR S/O VENKATAPPA ABEDIKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257180 6005380000 KJS14756 MUNILAXAMMA W/O HANUMAPPA AMBEDIKAR NAGAR W/O HANUMAPPA AMBEDIKAR NAGAR 273409 2220 6 1LT1-M 110 0.0400 0 5560 6 1 0 3 0 283 2.5500 0 0 0 2734 2025-12-06 0 1 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000000847D 0 0 0 0 0 0 0 0 0 0 MUNILAXAMMA,W/O HANUMAPPA AMBEDIKAR NAGAR W/O HANUMAPPA AMBEDIKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257067 5505380000 KJS14743 ANNAMANA MIGADDR KJS14743 S/O GURAPPA ABEDIKAR NAGAR 273409 1340 6 1LT1-M 110 0.0400 0 2655 5 1 0 3 0 1544 10.5800 0 0 0 2734 2025-12-06 0 1 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000011089D 0 0 0 0 0 0 0 0 0 0 ANNAMANA,MIGADDR KJS14743 S/O GURAPPA ABEDIKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257281 3644380000 KJS14749 MUNILAXMMA W/O RAMASH BABU ABEDIKAR NAGAR W/O RAMASH BABU ABEDIKAR NAGAR 273409 430 6 1LT1-M 110 0.0400 0 4104 29 1 0 3 0 7568 57.6500 0 0 0 2734 2025-12-06 0 1 0 2025-11-06 0 0 0 0 0 14006523 0 999999 100000007907D 0 0 0 0 0 0 0 0 0 0 MUNILAXMMA,W/O RAMASH BABU ABEDIKAR NAGAR W/O RAMASH BABU ABEDIKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257334 1796380000 KJS14751 HANUMAKA MIGADDR KJS14751 W/O NARAYANAPPA ABEDIKAR NAGAR 273409 960 6 1LT1-M 110 0.0400 0 5166 28 1 0 3 0 24 1 0 0 0 2734 2025-12-06 0 1 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000015160A 0 0 0 0 0 0 0 0 0 0 HANUMAKA,MIGADDR KJS14751 W/O NARAYANAPPA ABEDIKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257236 1454380000 KJS14753 GIRIJAMMA, W/O LATE MUNIYAPPA AMBEDKAR NAGAR 273409 1460 6 1LT1-M 110 0.0400 0 2280 20 1 0 3 0 -11 0 0 0 0 2734 2025-12-06 0 1 0 2025-10-06 0 0 0 0 0 14006523 0 999999 100000018198A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,,W/O LATE MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257214 6251771016 IMB2725 Bhagyamma W/O P.RAMACHANDRAIAH, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2830 6 LT3A 311 1 0 2859 0 1 0 28 1 1870 35.1900 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 99999 100006892422 0 0 0 0 0 0 0 0 0 0 Bhagyamma,W/O P.RAMACHANDRAIAH, AMBEDKARNAGAR, MULBAGAL Mulbagal 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 1441257109 3898721111 MB21996 KITTAMMA W/O NARAYANAPPAPPA AMBEDKAR NAGAR 273409 2030 6 LT1 211 0.5000 0 5723 39 1 0 3 0 6659 75.6800 0 0 1140 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 3898721916 0 0 0 0 0 0 0 0 0 0 KITTAMMA,W/O NARAYANAPPAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257269 3870477047 IMB517 P.Narayanaswamy S/O PAPANNA, AMBEDKARANAGAR, MULBAGAL Mulbagal 273409 2020 6 LT1 211 0.5000 0 2881 29 1 0 3 1 218 1.7200 0 0 570 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112671437 0 0 0 1 0 0 0 0 0 0 P.Narayanaswamy,S/O PAPANNA, AMBEDKARANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257227 3855780000 MB8286 PILLODU - - S/O BANGARUPET MUNIYAPPA - 273409 1590 6 LT1 211 1 0 2862 14 1 0 3 0 1110 8.7100 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000002833A 0 0 0 0 0 0 0 0 0 0 PILLODU,- - S/O BANGARUPET 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 1441257229 3826879400 IMB1980 Somappa S/O SRI RAMAPPA,AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 380 6 LT1 211 0.5000 0 3938 22 1 0 3 1 -56 0 0 0 220 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111377787 0 0 0 1 0 0 0 0 0 0 Somappa,S/O SRI RAMAPPA,AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257063 3802884773 IAEH4829 S. Kavindra Babu S/O LATE S. MUNISWAMY, DR. B.R. AMBEDKAR NAGAAR, MULBAGAL Mulbagal 273409 0 6 LT1 211 2 0 8790 73 1 0 3 1 -894 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 99999 111111819579 0 0 0 1 0 0 0 0 0 0 S. Kavindra Babu,S/O LATE S. MUNISWAMY, DR. B.R. AMBEDKAR NAGAAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-06-27 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257158 3782780000 MB11332 M NARAYANASWAMY - - MUNIVENKATAPPA - 273409 170 6 LT1 211 1 0 2645 24 1 0 3 0 577 5.3300 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000012238D 0 0 0 0 0 0 0 0 0 0 M NARAYANASWAMY,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257167 3754816772 IMB5502 Nagabhushnamma W/O NARAYANA SWAMY, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273409 1180 6 LT1 211 1 0 1571 23 1 0 3 1 -68 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000000 111112347884 0 0 0 1 0 0 0 0 0 0 Nagabhushnamma,W/O NARAYANA SWAMY, AMBEDKAR NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257289 3728901000 MB12735 VENKATAMMA - - SEENAPPA - 273409 2070 6 LT1 211 1 0 6656 34 1 0 3 0 451 6.0500 0 0 150 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.150 (ignore if paid) 0 999999 100000005305A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - SEENAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257165 3679525468 IMBL7447 Muni Gangappa S/O NARAYANAPPA, AMBEDKAR NAGAR, Mulbagal 273409 550 6 LT1 211 1 0 2760 77 1 0 3 1 -1967 37.3700 0 0 1770 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 111121064174 0 0 0 1 0 0 0 0 0 0 Muni Gangappa,S/O NARAYANAPPA, AMBEDKAR NAGAR, 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 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257188 3661780000 MB12336 LAKSHMAMMA - - GOPHINATH - 273409 2500 6 LT1 211 1 0 8890 130 1 0 3 0 4572 82.7300 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 999999 100000003349A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - GOPHINATH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-11 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257280 3640341852 IMB586 M Shankarappa S/O LATE MUNIVENKATAPPA Ambedkar nagar 273409 1270 6 LT1 211 0.5000 0 3144 14 1 0 3 1 323 2.6900 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111116093618 0 0 0 1 0 0 0 0 0 0 M Shankarappa,S/O LATE MUNIVENKATAPPA Ambedkar nagar 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 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257282 3628901000 MB21271 REDDAMMA AMBEDKARNAGARE O&M I SECTION 273409 2510 6 LT1 211 0.5000 0 5801 55 1 0 3 0 -28 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 9999999 100000010562 0 0 0 0 0 0 0 0 0 0 REDDAMMA,AMBEDKARNAGARE 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 75 83 2023-06-30 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257096 3603698160 IMB1011 M.Srinivas S/O MUNISADAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1030 6 LT1 211 0.5000 0 2149 0 1 0 3 1 -30 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111110460198 0 0 0 1 0 0 0 0 0 0 M.Srinivas,S/O MUNISADAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257278 3562748837 IMBL7520 Venkatamma W/O S. SUBRAMANI AT AMBEDKAR NAGAR, Mulbagal 273409 2160 6 LT1 211 1 0 2129 28 1 0 3 1 4203 54.9900 0 0 1030 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111115366626 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O S. SUBRAMANI AT AMBEDKAR NAGAR, 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 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257329 3528901000 MB20179 V. VENKATESH AMBEDKAR NAGAR S/O VENKATASWAMY 273409 1980 6 LT1 211 0.2400 0 1255 0 1 0 28 1 26216 161.7800 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111110100479 0 0 0 0 0 0 0 0 0 0 V. VENKATESH,AMBEDKAR NAGAR S/O VENKATASWAMY 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 1441257127 3511423864 IMBL7645 Sukanya G. W/O SRINIVASA V., AMBEDKAR NAGAR, Mulbagal 273409 0 6 LT1 211 1 0 1017 27 1 0 3 1 -897 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 0 111115417037 0 0 0 1 0 0 0 0 0 0 Sukanya G.,W/O SRINIVASA V., AMBEDKAR NAGAR, 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 2023-10-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257274 3433780000 MB13473 SRINIVAS GANGAPPA GANGAPPA 273409 2050 6 LT1 211 1 0 2940 31 1 0 3 0 -50 0 0 0 230 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000015400A 0 0 0 0 0 0 0 0 0 0 SRINIVAS,GANGAPPA GANGAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257036 3394780000 MB5808 CHINNAPAIAH - - S/O SANJAPPA 273409 590 6 LT1 211 1 0 7592 46 1 0 3 0 606 5.1900 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000004095A 0 0 0 0 0 0 0 0 0 0 CHINNAPAIAH,- - S/O SANJAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2025-06-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257135 3356821934 IMBL6402 C. Ramesh S/O CHINNAPPA, AMBEDKAR NAGAR, Mulbagal 273409 350 6 LT1 211 1 0 3129 75 1 0 3 1 118 1.5700 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 999999 111116887491 0 0 0 1 0 0 0 0 0 0 C. Ramesh,S/O CHINNAPPA, AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257137 3345855942 IMB2450 Gangamma W/O VENKATESH, AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 1670 6 LT1 211 0.5000 0 6435 11 1 0 3 1 24049 201.4600 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111110246861 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O VENKATESH, AMBEDKARNAGAR,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 1 1441257298 3323780000 MB11300 MUNIVENKATAPPA ------ ERAPPA 273409 1290 6 LT1 211 1 0 7460 7 1 0 3 0 3014 37.4500 0 0 980 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000010853D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,------ ERAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.5900 49 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257126 3301726275 IMBL7095 DEVAMMA W/O LATE GANGAPPA, AMBEDKAR NAGAR MULBAGAL 273409 2720 6 LT1 211 1 0 1079 18 1 0 3 1 -78 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000000 111119637648 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O LATE GANGAPPA, AMBEDKAR NAGAR 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 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257271 3277780000 MB11997 KHADIRAPPA - - MUNIYAPPA - 273409 0 6 LT1 211 1 0 4858 3 1 0 3 0 -37 0 0 0 310 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000008027A 0 0 0 0 0 0 0 0 0 0 KHADIRAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257263 3265780000 MB12416 GANGA RAJU - - APPANNA - 273409 460 6 LT1 211 1 0 8204 32 1 0 3 0 135 1.7700 0 0 850 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000005917 0 0 0 0 0 0 0 0 0 0 GANGA RAJU,- - APPANNA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257118 3200780000 MB16355 MUNILAKSHMAMMA MIGADDR MB16355 273409 2270 6 LT1 211 1 0 6200 56 1 0 3 0 964 28.5500 0 0 790 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000014161D 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,MIGADDR MB16355 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257259 3151780000 MB4032 CHIKKA MUNIYAPPA - - S/O CHIKKA NANJAPPA - 273409 0 6 LT1 211 1 0 10058 22 1 0 2 0 -270 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000016628A 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA,- - S/O CHIKKA NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257107 3081424800 IMB2301 Gangamma W/O THIPPANNA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 250 6 LT1 211 0.5000 0 2444 14 1 0 3 1 348 3.0700 0 0 770 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110256604 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O THIPPANNA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257115 2992780000 MB12310 VENKATARAMAIAHA - - VENKATAPPA - 273409 2900 6 LT1 211 1 0 7476 45 1 0 3 0 -52 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000012546A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAHA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257237 2974780000 MB4797 sadappa - - Yellappa - 273409 1010 6 LT1 211 1 0 5748 36 1 0 3 0 -53 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000017319A 0 0 0 0 0 0 0 0 0 0 sadappa,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 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 1441257249 2968637839 IMB4627 Akamma W/O APPASWAMY, AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 890 6 LT1 211 0.5000 0 110 1 1 0 3 1 -2 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 0 111111680422 0 0 0 1 0 0 0 0 0 0 Akamma,W/O APPASWAMY, AMBEDKARNAGAR,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 1 1441257242 2962780000 MB14141 N SOMASHKAR - - S/O NARACEMAPPA - 273409 2880 6 LT1 211 1 0 2730 8 1 0 3 0 -38 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 9999999 100000002415AA 0 0 0 0 0 0 0 0 0 0 N SOMASHKAR,- - S/O NARACEMAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257244 2954780000 MB4029 SRINIVASAIAH H - - S/O HANUMAPPA - 273409 740 6 LT1 211 1 0 6763 32 1 0 3 0 16297 131.7900 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000015195A 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH H,- - S/O HANUMAPPA - 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 1441257112 2910273298 Gowramma W/O LATE K.NARAYANAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273409 2640 6 LT1 211 0.5000 0 6100 95 1 0 3 1 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 6671734536D 0 0 0 1 0 0 0 0 0 0 Gowramma,W/O LATE K.NARAYANAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257245 9130624757 MB23371 N.SOMASHEKAR S/O NARASHIMAPPA 273409 2890 6 LT3A 311 0.5000 0 1163 1 1 0 3 0 -251 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 111116080007 0 0 0 0 0 0 0 0 0 0 N.SOMASHEKAR,S/O NARASHIMAPPA 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 1441257170 8535490000 MB3279 KRISHNAPPA - - Yellappa - 273409 860 6 LT3A 311 1 0 5941 69 1 0 3 0 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000000960D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - Yellappa - 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 1441257191 8215490000 MB6892 KRISHNAPPA - - S/O NANJAPPA - 273409 870 6 LT3A 311 1 0 1755 0 1 0 3 0 0 3.2900 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000010894D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O NANJAPPA - 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 1441257299 8095762613 IMBC7888 N SHASHIKALA W/O SRINIVASA V, AMBEDKAR NAGAR MULBAGAL 273409 0 6 LT3A 311 1 0 7100 294 1 0 3 1 0 0 0 0 4570 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111122917985 0 0 0 1 0 0 0 0 0 0 N SHASHIKALA,W/O SRINIVASA V, AMBEDKAR NAGAR MULBAGAL 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 1 1441257313 7890080451 IMBC5839 M.Shanthamma W/O VENKATARAVANAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 820 6 LT3A 311 0.5000 0 1373 1 1 0 3 1 676 5.4000 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111114847265 0 0 0 1 0 0 0 0 0 0 M.Shanthamma,W/O VENKATARAVANAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 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 1 1441257043 7863229000 MB4862 SRINIVASAIAH K M GANTLAPPA 273409 935 6 LT3A 311 1 0 146 0 1 0 28 0 9847 78.1100 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 9999999 111112669854 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH K M,GANTLAPPA 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 1441257177 4780731208 IMB2422 M.Shanthamma W/O VENKATARAVANAPPA, AMBEDKARNAGAR, MULBAGAL-GF2 Mulbagal 273409 810 6 LT3A 311 0.5000 0 11210 101 1 0 3 1 1134 5.4800 0 0 2320 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 100006898503 0 0 0 1 0 0 0 0 0 0 M.Shanthamma,W/O VENKATARAVANAPPA, AMBEDKARNAGAR, MULBAGAL-GF2 Mulbagal 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 1 1441257261 4680360345 IMB2726 Bhagyamma W/O P.RAMACHANDRAIAH, AMBEDKARNAGAR, MULBAGAL-GF2 Mulbagal 273409 0 6 LT3A 311 1 0 4963 106 1 0 3 1 -1557 162.0200 0 0 300 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006896733 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W/O P.RAMACHANDRAIAH, AMBEDKARNAGAR, MULBAGAL-GF2 Mulbagal 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 1 1441257220 3026338168 IMBC8210 Adhilakshmamma W O K SOMASHEKAR AT AMBEDKAR NAGAR LEC- KGN ELE 273409 1 6 LT3A 311 1 0 213 53 1 0 3 1 5707 43.9500 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 0 111124722962 0 0 0 1 0 0 0 0 0 0 Adhilakshmamma,W O K SOMASHEKAR AT AMBEDKAR NAGAR LEC- KGN ELE 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 1 1441257240 1845490000 MB6893 KRISHNAPPA - - S/O NANJAPPA - 273409 880 6 LT3A 311 1 0 945 0 1 0 3 0 710 5.8100 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000016167D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O NANJAPPA - 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 1441257125 1586376456 IMB4572 GURAPPA S/O VENKATARAMAPPA, AMBEDKAR NAGAR MULBAGAL 273409 790 6 LT3A 311 0.5000 0 1022 8 1 0 3 1 14972 122.2000 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 0 111111662704 0 0 0 1 0 0 0 0 0 0 GURAPPA,S/O VENKATARAMAPPA, AMBEDKAR NAGAR MULBAGAL 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 1 1441257309 0911832364 IMB3487 M.Shanthamma W/O VENKATARAMAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 800 6 LT3A 311 1 0 8693 107 1 0 3 0.4700 15929 141.8000 0 0 760 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.760 (ignore if paid) 0 99999 39829460 0 0 0 1 0 0 0 0 0 0 M.Shanthamma,W/O VENKATARAMAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 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 1 0 0 0.8300 1441257266 0453386310 IMB4571 GURAPPA S/O VENKATARAMAPPA, AMBEDKAR NAGAR MULBAGAL 273409 840 6 LT3A 311 1 0 988 1 1 0 3 1 12285 215.5400 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 1000 111111662691 0 0 0 1 0 0 0 0 0 0 GURAPPA,S/O VENKATARAMAPPA, AMBEDKAR NAGAR MULBAGAL 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 1 1441257114 9983237795 IMB1300 Venkatagiriyamma W/O NARAYANAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1530 6 LT1 211 0.5000 0 2944 31 1 0 3 1 883 7.2500 0 0 630 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110249014 0 0 0 1 0 0 0 0 0 0 Venkatagiriyamma,W/O NARAYANAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257218 9828780000 MB12307 SOUBHAGYAMMA - - M VENKATESH - 273409 980 6 LT1 211 1 0 5488 14 1 0 3 0 -28 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000003810D 0 0 0 0 0 0 0 0 0 0 SOUBHAGYAMMA,- - M VENKATESH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257335 9815780000 MB4030 DODDA SANJEEVAPPA - - HANUMAPPA - 273409 940 6 LT1 211 1 0 6050 26 1 0 3 0 9176 165.6300 0 0 1890 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 100000005831D 0 0 0 0 0 0 0 0 0 0 DODDA SANJEEVAPPA,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-08 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257155 9752314448 M.Manjula W/O M.S.NARAYANASWAMY, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 390 6 LT1 211 1 0 24454 179 1 0 3 1 20718 197.8000 0 0 5790 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.5790 (ignore if paid) 0 99999 0284291389D 0 0 0 1 0 0 0 0 0 0 M.Manjula,W/O M.S.NARAYANASWAMY, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2025-11-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257192 9734780000 MB8870 NARAYANA SWAMY - - S/O MUNIVENKATAPPA - 273409 180 6 LT1 211 1 0 3361 12 1 0 3 0 -46 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000003683D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2025-01-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257308 9717144241 IMB3033 T.Srinivasa S/O LATE THIMMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1080 6 LT1 211 0.5000 0 4177 4 1 0 3 1 594 4.8000 0 0 1180 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110229064 0 0 0 1 0 0 0 0 0 0 T.Srinivasa,S/O LATE THIMMAPPA, AMBEDKARNAGAR, 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257106 9685780000 MB5142 VENKATAMMA - - W/O BOOSHAPPA - 273409 1450 6 LT1 211 1 0 2850 26 1 0 3 0 -68 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000013263D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O BOOSHAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257255 9663348350 IMBL7131 C. S. Asha W/O M. S. SHANKARAPPA, AMBEDKAR NAGAR, Mulbagal 273409 270 6 LT1 211 1 0 6627 48 1 0 3 1 47093 381.4800 0 0 5010 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.5010 (ignore if paid) 0 999999 111119652460 0 0 0 1 0 0 0 0 0 0 C. S. Asha,W/O M. S. SHANKARAPPA, AMBEDKAR NAGAR, 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 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257254 9659577807 IMB1840 Shanthamma W/O SRINIVAS, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 0 6 LT1 211 0.5000 0 9758 80 1 0 3 1 96 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111111224680 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O SRINIVAS, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257061 9585841185 IMB5456 R. Thippamma W/O R. VIJAY, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273409 2920 6 LT1 211 1 0 153 0 1 0 28 1 8310 132.7700 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 1000 111112619859 0 0 0 0 0 0 0 0 0 0 R. Thippamma,W/O R. VIJAY, AMBEDKAR NAGAR, 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 1441257059 9569680000 MB18132 M. SRINIVAS AMBEDKAR NAGAR MBL 273409 1380 6 LT1 211 0.2400 0 3750 47 1 0 3 0 171 5.3500 0 0 340 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000008081D 0 0 0 0 0 0 0 0 0 0 M. SRINIVAS,AMBEDKAR NAGAR MBL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257157 9539088181 IMB2727 Bhagyamma W/O P.RAMACHANDRAIAH, AMBEDKARNAGAR, MULBAGAL-SF1 Mulbagal 273409 2820 6 LT1 211 1 0 9794 139 1 0 3 1 0 32.9300 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 99999 111110102728 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W/O P.RAMACHANDRAIAH, AMBEDKARNAGAR, 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 1441257161 9535780000 MB7043 HANUMAPPA B - - S/O BUCHAPPA - 273409 1310 6 LT1 211 1 0 7418 87 1 0 3 0 3407 26.6300 0 0 1560 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 100000017969D 0 0 0 0 0 0 0 0 0 0 HANUMAPPA B,- - S/O BUCHAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257160 9528901000 MB19489 LAKSHMAKKA AMBEDKARNAGAR O&M I SECTION 273409 2360 6 LT1 211 0.2400 0 1953 0 1 0 28 0 17715 470.9700 0 0 0 2734 2025-12-06 0 0 0 2025-08-06 0 0 0 0 0 14006523 0 9999999 100000005448 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,AMBEDKARNAGAR 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 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257146 9428901000 MB21759 VENKATALAKSHMAMMA W/O BIDDAPPA AMBEDKAR NAGAR 273409 2700 6 LT1 211 0.5000 0 5010 13 1 0 3 0 11082 89.6600 0 0 710 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000011376 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O BIDDAPPA AMBEDKAR NAGAR 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 1441257098 9381780000 MB11294 G ANNAMMA - - GURAPPA - 273409 760 6 LT1 211 1 0 1266 0 1 0 28 0 18112 114.2000 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000001647D 0 0 0 0 0 0 0 0 0 0 G ANNAMMA,- - GURAPPA - 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 1441257101 9376372918 IMB4622 S.Munivenkatappa S/O LATE SADAPPA, ABEDKARNAGAR,MULBAGAL Mulbagal 273409 1190 6 LT1 211 1 0 999 0 1 0 28 1 128 7.9600 0 0 0 2734 2025-12-06 0 0 0 2025-08-06 3 0 0 0 0 14006523 0 0 111111603362 0 0 0 0 0 0 0 0 0 0 S.Munivenkatappa,S/O LATE SADAPPA, ABEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-08-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257202 9321411555 MB23761 NAGAMMA W/O GOVINDAPPA AMBEDKARNAGAR 273409 2410 6 LT1 211 0.5000 0 9155 31 1 0 3 0 3618 55.1900 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 99999 4252560685 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O GOVINDAPPA AMBEDKARNAGAR 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 2023-07-11 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257204 9317680000 MB19149 K SURESH KUMAR MARUTHI NAGAR - 273409 2250 6 LT1 211 0.2400 0 10949 81 1 0 3 0 2255 27.6400 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 9999999 100000005674 0 0 0 0 0 0 0 0 0 0 K SURESH KUMAR,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 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 1441257035 9274434100 IMB1393 Venkataramappa S/O MUNIVENKATAPPA, AMBEDKARNAGARA, MULBAGAL Mulbagal 273409 2140 6 LT1 211 1 0 6925 106 1 0 3 1 2231 18.2300 0 0 1030 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110082225 0 0 0 1 0 0 0 0 0 0 Venkataramappa,S/O MUNIVENKATAPPA, AMBEDKARNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257151 9260421795 IMBL6302 R. Manjula W/O VENKATAMUNI, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273409 370 6 LT1 211 1 0 563 22 1 0 3 1 -36 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 1000 111116778958 0 0 0 1 0 0 0 0 0 0 R. Manjula,W/O VENKATAMUNI, AMBEDKAR NAGAR, 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 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257141 9250755308 IMBL7048 Venkatamma W/O K. G. SOMASHEKAR, AMBEDKAR NAGAR, Mulbagal 273409 2390 6 LT1 211 1 0 912 94 1 0 3 1 1552 30.5300 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 1000 111119501629 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O K. G. SOMASHEKAR, AMBEDKAR NAGAR, 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 2023-11-09 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257253 9158640422 IMBL8304 Mahesh k S/O LATE KADRRAPPA AT AMBEDKAR NAGAR LEC- KISHOR ELE 273409 0 6 LT1 211 1 0 523 43 1 0 3 1 0 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 0 111124987299 0 0 0 1 0 0 0 0 0 0 Mahesh k,S/O LATE KADRRAPPA AT AMBEDKAR NAGAR LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257173 9044780000 MB12331 DEVAMMA - - GANGA RAJU - 273409 2730 6 LT1 211 1 0 5883 47 1 0 3 0 -64 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000013252A 0 0 0 0 0 0 0 0 0 0 DEVAMMA,- - GANGA RAJU - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257190 9037987669 IMBL5992 Narayanamma W/O THIPPANNA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1880 6 LT1 211 1 0 2249 29 1 0 3 1 -54 0 0 0 90 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.90 (ignore if paid) 0 999999 111115815799 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O THIPPANNA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-09-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257285 8997980000 MB17355 MANJUNATHA AD CALONY 273409 2420 6 LT1 211 0 0.2400 693 0 1 0 28 0 16913 1244.5900 0 0 0 2734 2025-12-06 0 0 0 2024-12-06 0 0 0 0 0 14006523 0 9999999 100000000426A 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,AD CALONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 -8 0 0 0 53 58 2023-06-18 2024-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257283 8995780000 MB12335 LAKSHMAKKA - - VENKATESHAPPA - 273409 2540 6 LT1 211 1 0 6180 124 1 0 3 0 27197 481.4100 0 0 3310 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 ASD to be paid:Rs.3310 (ignore if paid) 0 100000 100000000391A 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,- - VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-19 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257294 8897980000 MB17392 MANGAMMA ---- MBL 273409 1960 6 LT1 211 0 0.2000 1390 0 1 0 28 0 21714 131.4700 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000003443D 0 0 0 0 0 0 0 0 0 0 MANGAMMA,---- 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 1441257175 8833780000 MB12777 CHINNAYYA - - DHASSAPPA - 273409 2180 6 LT1 211 1 0 3909 19 1 0 3 0 -112 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 999999 100000008444A 0 0 0 0 0 0 0 0 0 0 CHINNAYYA,- - DHASSAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257338 8797980000 MB17398 CHANDRAPPA MIGADDR MB17398 273409 1930 6 LT1 211 0 0.3200 1625 0 1 0 3 0 16151 268.2500 0 0 1080 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000010458A 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,MIGADDR MB17398 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 1441257325 8695212750 IMB3494 N.Srinivas S/O H.NARAYANAPPA, AMBEDKARNAGAR,MULBAGAL LEC-KISHORE ELECTRICALS 273409 1490 6 LT1 211 0.5000 0 3890 66 1 0 3 1 838 15.2800 0 0 830 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110152374 0 0 0 1 0 0 0 0 0 0 N.Srinivas,S/O H.NARAYANAPPA, AMBEDKARNAGAR,MULBAGAL LEC-KISHORE ELECTRICALS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257324 8694780000 MB12149 VENKATA LAKSHMAMMA - - NARAYANA SWAMY - 273409 1560 6 LT1 211 1 0 7550 108 1 0 3 0 4383 34.5400 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000010633A 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,- - NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257217 8628901000 MB18704 G.GANGAMMA AMBEDKAR NAGAR MBL 273409 560 6 LT1 211 0.5000 0 10529 0 1 0 28 0 403 4.8200 0 0 500 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000007119 0 0 0 0 0 0 0 0 0 0 G.GANGAMMA,AMBEDKAR NAGAR MBL 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 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257276 8606780000 MB4039 RAMAIAH - - S/O SANJIVAPPA - 273409 620 6 LT1 211 1 0 791 12 1 0 3 1 729 6.2800 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111110266388 0 0 0 1 0 0 0 0 0 0 RAMAIAH,- - S/O SANJIVAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257057 8573662605 IMB1401 M.S.Krishna Murthy S/O M.G. SRINIVASAIAH, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 280 6 LT1 211 0.5000 0 13015 69 1 0 3 1 12233 111.2800 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111110262878 0 0 0 1 0 0 0 0 0 0 M.S.Krishna Murthy,S/O M.G. SRINIVASAIAH, AMBEDKARNAGAR, 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 1 1441257054 8544094761 IMB1332 M.Somappa S/O LATE MUNIYAPPA,AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2210 6 LT1 211 0.5000 0 3778 22 1 0 3 1 569 7.7600 0 0 210 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110262793 0 0 0 1 0 0 0 0 0 0 M.Somappa,S/O LATE MUNIYAPPA,AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257166 8528901000 MB21189 VIMALAMMA AMBEDKARNAGAR O&M I SECTION 273409 0 6 LT1 211 0.5000 0 11976 97 1 0 3 0 18910 143.8600 0 0 1080 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000011263 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,AMBEDKARNAGAR 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 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257168 8525780000 MB7291 M.ANJANEYA - - S/O LATE MUNISWAMY 273409 1620 6 LT1 211 1 0 153 0 1 0 28 0 288 2.1000 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 100000 1E6031039645 0 0 0 0 0 0 0 0 0 0 M.ANJANEYA,- - S/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2025-12-06 0 1 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 1441257162 8519761612 IMB1150 Sarasamma W/O SEENAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 1710 6 LT1 211 0.5000 0 5003 66 1 0 3 1 0 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111110334091 0 0 0 1 0 0 0 0 0 0 Sarasamma,W/O SEENAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257193 8428901000 MB21766 MANGAMMA W/O LATE DEVARAJ AMBEDKAR NAGAR 273409 1330 6 LT1 211 0.5000 0 9488 78 1 0 3 0 25 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 9999999 100000013473 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O LATE DEVARAJ AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257311 8404126371 MB24051 VENKATAMMA W/O LAKSHMAYA 273409 440 6 LT1 211 0.5000 0 4713 0 1 0 28 0 6314 69.4200 0 0 480 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.480 (ignore if paid) 0 99999 6840707137 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O LAKSHMAYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257058 8382780000 MB1219 MUNIVENKTAPPA G - - A D PALYA - 273409 110 6 LT1 211 1 0 4168 27 1 0 3 0 13 10.9800 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000001555D 0 0 0 0 0 0 0 0 0 0 MUNIVENKTAPPA G,- - A D 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257064 8374780000 MB12327 RAMA DEVI - - NARASHIMMAPPA - 273409 0 6 LT1 211 1 0 6120 55 1 0 3 0 114 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000004646D 0 0 0 0 0 0 0 0 0 0 RAMA DEVI,- - NARASHIMMAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257055 8356780000 MB9533 NAGAMMA - - W/O GOVINDAPPA - 273409 2400 6 LT1 211 1 0 1252 24 1 0 3 1 3527 50.7700 0 0 710 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 ASD to be paid:Rs.710 (ignore if paid) 0 0 111111978145 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - W/O GOVINDAPPA - 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 2023-06-23 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257169 8311811719 MB23917 YASHODHAMMA YASHODHAMMA W/O NARYANAPPA 273409 1130 6 LT1 211 0.5000 0 4389 28 1 0 3 0 66 1 0 0 860 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111112801716 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,YASHODHAMMA W/O NARYANAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257044 8279680000 MB16363 LAKSHMAMMA --- MBL 273409 2000 6 LT1 211 1 0 1321 3 1 0 3 0 4963 42.1100 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000019594D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,--- 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 1441257132 8233780000 MB8284 KANTHAMMA - - W/O BALAPPA - 273409 1840 6 LT1 211 1 0 7734 77 1 0 3 0 2010 15.0300 0 0 1630 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 100000013891D 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,- - W/O BALAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257189 8217291678 MB23877 CHINNAKKA W/O CHINNAPPA AMBEDKARNAGAR 273409 1680 6 LT1 211 1 0 23148 110 1 0 3 0 79595 640.3900 0 0 4600 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 5376514576 0 0 0 0 0 0 0 0 0 0 CHINNAKKA,W/O CHINNAPPA AMBEDKARNAGAR 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 1441257304 8193780000 MB8462 THIMMAKKA - - W/O DODDA CHINNAPPA - 273409 40 6 LT1 211 1 0 3010 13 1 0 28 0 11161 94.5500 0 0 1030 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000006087D 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - W/O DODDA CHINNAPPA - 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 1441257305 8192423965 MB23794 YALLAMMA W/O GOVINDAPPA 273409 670 6 LT1 211 0.5000 0 2749 3 1 0 3 0 -18 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 111116024822 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O GOVINDAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257306 8184780000 MB12319 CHANDRAPPA - - NARAYANAPPA - 273409 1940 6 LT1 211 1 0 7533 20 1 0 3 0 -84 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000003033A 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - NARAYANAPPA - 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 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257297 8084780000 MB14138 N SOMA SHAKAR - - S/ONARCEMMAPPA - 273409 2850 6 LT1 211 1 0 4992 2 1 0 3 0 -187 0 0 0 260 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000014708A 0 0 0 0 0 0 0 0 0 0 N SOMA SHAKAR,- - S/ONARCEMMAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-19 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257038 8043780000 MB12340 PARVATHAMMA - - PILLAPPA - 273409 2480 6 LT1 211 1 0 2842 14 1 0 3 0 -161 0 0 0 230 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000018154A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - PILLAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257138 8027780000 MB5995 BUCHAPPA - - S/O MUNIGANGAIAH - 273409 1 6 LT1 211 1 0 3385 8 1 0 3 0 59 0 0 0 1120 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100000013605D 0 0 0 0 0 0 0 0 0 0 BUCHAPPA,- - S/O MUNIGANGAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257140 8023231751 IMB2206 Indiramma W/O K.MANJUNATH, AMBEDKARNAGAR , MULBAGAL Mulbagal 273409 2090 6 LT1 211 0.5000 0 4026 60 1 0 3 1 4553 37.7800 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 99999 111110331895 0 0 0 1 0 0 0 0 0 0 Indiramma,W/O K.MANJUNATH, AMBEDKARNAGAR , 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 1 1441257049 7957780000 MB1783 RANGAPPA - - A D PALYA - 273409 730 6 LT1 211 1 0 5025 7 1 0 3 0 9285 159.4700 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000001210D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - A D 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 1441257051 7933780000 MB5738 RAMAIAH - - S/O SANJAPPA - 273409 630 6 LT1 211 1 0 1331 10 1 0 3 0 534 4.6400 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 9999999 100000013531 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - S/O SANJAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257315 7874780000 MB12114 NARASAPPA - - SEETHAMMA - 273409 3000 6 LT1 211 1 0 362 47 1 0 3 1 -5 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 0 100000 111123551555 0 0 0 1 0 0 0 0 0 0 NARASAPPA,- - SEETHAMMA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257040 7834780000 MB14140 N SOMASHAKAR - - S/O NARACEMMAPPA - 273409 2870 6 LT1 211 1 0 3974 56 1 0 3 0 273 4.5200 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 9999 100000011900A 0 0 0 0 0 0 0 0 0 0 N SOMASHAKAR,- - S/O NARACEMMAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.5500 38 2023-07-13 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257174 7826780000 MB5031 LAKSHMAMMA - - W/O NARAYANAPPA - 273409 2980 6 LT1 211 1 0 4085 0 1 0 28 0 7874 63.6900 0 0 390 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000002099D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O NARAYANAPPA - 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 1441257134 7794914701 IMB3116 Sudhamma W/O VENKATAPATHI, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273409 1090 6 LT1 211 1 0 3384 38 1 0 3 1 122 1.5500 0 0 470 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111228346 0 0 0 1 0 0 0 0 0 0 Sudhamma,W/O VENKATAPATHI, AMBEDKAR NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257310 7787780000 MB5807 SUBBAMMA - - W/O RAMAIAH - 273409 2800 6 LT1 211 1 0 11458 111 1 0 3 0 -100 2.8800 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000013313A 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-12-01 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257066 7728901000 MB4031 NARAYANAPPA M - - S/O MUNIYAPPA - 273409 720 6 LT1 211 1 0 1761 0 1 0 28 0 14108 383.1900 0 0 130 2734 2025-12-06 0 0 0 2025-08-06 0 0 0 0 0 14006523 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100000008657 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA M,- - S/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 1441257154 7628901000 MB20078 GIRIJAMMA AMBEDKAR NAGAR AMBEDKAR NAGAR 273409 2660 6 LT1 211 0.5000 0 4625 2 1 0 3 0 16503 133.6800 0 0 590 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000012182 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,AMBEDKAR NAGAR AMBEDKAR NAGAR 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 1441257312 7600138550 IMB952 Shanthamma W/O VENKATESHAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2460 6 LT1 211 0.5000 0 5398 45 1 0 3 1 523 9.4900 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 99999 111110101717 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O VENKATESHAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-27 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257074 7558680000 MB17094 MANGAMMA --- MBL 273409 580 6 LT1 211 0.2400 0 1650 0 1 0 28 0 732 6.5400 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000006269A 0 0 0 0 0 0 0 0 0 0 MANGAMMA,--- MBL 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 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257181 7528901000 MB20134 SHANKARAPPA AMBEDKAR NAGAR - 273409 90 6 LT1 211 0.4800 0 8070 79 1 0 3 0 0 1 0 0 610 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000008336 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257179 7519680000 MB15533 AADI NARAYANASWAMY S/O PAVATHI NARAPPA S/O PAVATHI NARAPPA 273409 1140 6 LT1 211 0.5000 0 5858 38 1 0 3 0 58 0 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000011968D 0 0 0 0 0 0 0 0 0 0 AADI NARAYANASWAMY,S/O PAVATHI NARAPPA S/O PAVATHI NARAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257327 7480691037 IMBL7476 Sarojamma W/O LATE SRINIVASA, AMBEDKAR NGAR, Mulbagal 273409 2440 6 LT1 211 1 0 812 60 1 0 3 1 -324 0 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 1000 111115348858 0 0 0 1 0 0 0 0 0 0 Sarojamma,W/O LATE SRINIVASA, AMBEDKAR NGAR, 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 2023-07-25 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257148 7428901000 MB21473 RAMAPPA AMBEDKARNAGAR O&M I SECTION 273409 1390 6 LT1 211 0.5000 0 3512 0 1 0 28 0 9635 148.8600 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 9999999 100000008294 0 0 0 0 0 0 0 0 0 0 RAMAPPA,AMBEDKARNAGAR 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 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257142 7414780000 MB5469 SALAMMA - - W/O CHINNAPPA - 273409 1100 6 LT1 211 1 0 10660 122 1 0 3 0 -13 11.0900 0 0 1290 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000010860A 0 0 0 0 0 0 0 0 0 0 SALAMMA,- - W/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 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 1441257300 7389225071 IMB75A Ramappa S/O SADAPPA,AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 570 6 LT1 211 0.5000 0 1953 1 1 0 3 1 37 1 0 0 360 2734 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006523 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110249946 0 0 0 1 0 0 0 0 0 0 Ramappa,S/O SADAPPA,AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257302 7387104621 MB24097 NAGAMMA W/O LATE VENKATARAMAPPA 273409 5040 6 LT1 211 0.5000 0 5835 85 1 0 3 1 1879 36.9300 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 99999 111116080882 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O LATE VENKATARAMAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441257053 7359680000 MB16565 PADMAMMA MIGADDR MB16565 273409 1250 6 LT1 211 0.1200 0 5377 2 1 0 3 0 278 2.5200 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000004822A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,MIGADDR MB16565 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257088 7339680000 MB17764 M.KRISHNAPPA AMBEDKAR NAGAR MBL 273409 1780 6 LT1 211 0.2400 0 5111 15 1 0 3 0 13494 324.9800 0 0 250 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000002249A 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,AMBEDKAR NAGAR MBL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-08 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257185 7201207820 IMB1608 HARISH S/O LATE VENKATESHAPPA AMBEDKARNAGARA 273409 3010 6 LT1 211 0.5000 0 450 2 1 0 3 1 14298 198.4100 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14006523 0 99999 111111218774 0 0 0 1 0 0 0 0 0 0 HARISH,S/O LATE VENKATESHAPPA AMBEDKARNAGARA 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 1441257296 7175780000 MB10796 MANGAMMA - - NARAYANASWAMY - 273409 2770 6 LT1 211 1 0 11137 86 1 0 3 0 192 2.7100 0 0 0 2734 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14006523 0 100000 100000011550A 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257171 7086904790 MB24184 AMARAVATHI W/O K.SRINIVAS AMBEDKARNAGAR 273409 2670 6 LT1 211 0.5000 0 11192 104 1 0 3 0 4257 53.1000 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 100000 100000154976 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,W/O K.SRINIVAS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257326 7083780000 MB12296 SUBBAYA - - NANJAPPA - 273409 770 6 LT1 211 1 0 5462 0 1 0 28 0 1390 14.8600 0 0 140 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 ASD to be paid:Rs.140 (ignore if paid) 0 100000 100000008110D 0 0 0 0 0 0 0 0 0 0 SUBBAYA,- - NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441257230 2840388672 MB23995 K.SRINIVASA S/O KRISHNAPPA AMBEDKAR NAGAR 273409 420 6 LT1 211 0.5000 0 5150 38 1 0 3 0 -8 1 0 0 0 2734 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006523 0 99999 6306353124 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,S/O KRISHNAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0