1455993621 8575843299 IMB3692 Rathnamma W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF5 Mulbagal 273401 1285 4 LT3A 311 0.5000 0 41 0 1 0 3 1 456 4.5900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 999999 39830054 0 0 0 0 0 0 0 0 1 0 Rathnamma,W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.0100 2 1455993631 8373490000 MB11161 M.V.RAVINDRA KUMAR ---- MBL 273401 1340 4 LT3A 311 1 0 107 14 1 0 3 1 670 4.5400 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 9999 1E8902897403 0 0 0 1 0 0 0 0 1 0 M.V.RAVINDRA KUMAR,---- MBL 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993809 8104490000 MB11160 M.R.GEETHA MIGADDR MB11160 273401 1330 4 LT3A 311 1 0 3784 30 1 0 3 0 0 0 0 0 1250 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100000008960A 0 0 0 0 0 0 0 0 0 0 M.R.GEETHA,MIGADDR MB11160 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993878 7999978159 IMB3690 Rathnamma W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF3 Mulbagal 273401 1315 4 LT3A 311 0.5000 0 309 4 1 0 3 1 478 3.5900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 999999 100006784148 0 0 0 1 0 0 0 0 1 0 Rathnamma,W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993706 7569585212 IMB3694 Rathnamma W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF7 Mulbagal 273401 1275 4 LT3A 311 0.5000 0 93 1 1 0 3 1 0 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 999999 39830051 0 0 0 0 0 0 0 0 1 0 Rathnamma,W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF7 Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.0100 2 1455993704 7283490000 MB5324 K.C.SRINIVASAIAH SEETY MIGADDR MB5324 273401 1125 4 LT3A 311 1 0 906 0 1 0 3 0 662 5.5800 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100000011791D 0 0 0 0 0 0 0 0 0 0 K.C.SRINIVASAIAH SEETY,MIGADDR MB5324 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993824 7232228396 IMB1081 N.VENKATARAMANA S/O NARAYNAPPA , MULABAGILU LOCATION 273401 801 4 LT3A 311 0.5000 0 4287 15 1 0 3 1 0 1.7900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 999999 111116052571 0 0 0 1 0 0 0 0 1 0 N.VENKATARAMANA,S/O NARAYNAPPA , MULABAGILU LOCATION 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993823 7218131079 IMBC7313 M G Srinivasa S/O GOPALAKRISHNA AT KAMAKSHI TEMPLE Mulbagal 273401 0 4 LT3A 311 1 0 380 21 1 0 3 1 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000 A2880599 0 0 0 1 0 0 0 0 1 0 M G Srinivasa,S/O GOPALAKRISHNA AT KAMAKSHI TEMPLE Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1 2 1455993864 6983490000 MB9274 BYICHAPPA MIGADDR MB9274 273401 1270 4 LT3A 311 1 0 3000 52 1 0 3 0 0 21.2000 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999 100000007228 0 0 0 0 0 0 0 0 0 0 BYICHAPPA,MIGADDR MB9274 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993689 6351142131 IMB3693 Rathnamma W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF6 Mulbagal 273401 1295 4 LT3A 311 0.5000 0 41 0 1 0 3 1 436 3.3000 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 999999 100006775786 0 0 0 1 0 0 0 0 1 0 Rathnamma,W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF6 Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993810 6293333941 IMB3691 Rathnamma W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF4 Mulbagal 273401 1295 4 LT3A 311 0.5000 0 416 0 1 0 3 1 445 3.3700 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 999999 100006775794 0 0 0 1 0 0 0 0 1 0 Rathnamma,W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993592 6261992578 IMB662 K.C.Srinivasaih Shetty S/O K.CHANGALARAYASHETTY, MUTHYALPET, MULBAGAL Mulbagal 273401 1130 4 LT3A 311 0.5000 0 303 2 1 0 3 1 2840 26.0800 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 999999 7435367303D 0 0 0 1 0 0 0 0 1 0 K.C.Srinivasaih Shetty,S/O K.CHANGALARAYASHETTY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993876 6104490000 MB9275 BYICHAPPA MIGADDR MB9275 273401 1265 4 LT3A 311 1 0 4205 52 1 0 3 0 762 3.8400 0 0 1210 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000008438D 0 0 0 0 0 0 0 0 0 0 BYICHAPPA,MIGADDR MB9275 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993713 5264490000 MB7881 VENKATARAMANA.N S/O NARAYANAPPA 273401 1260 4 LT3A 311 1 0 408 3 1 0 3 0 0 0 0 0 490 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000009109A 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA.N,S/O NARAYANAPPA 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993658 4845570656 IMB1568 K.C.Srinivasaiah Shetty S/O CHANGALARAYA SHETTY, GANESHPALYA, MULBAGAL Mulbagal 273401 1235 4 LT3A 311 1 0 2189 37 1 0 3 0.2300 0 0 525 0 0 2734 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006519 0 999999 100006770614 0 0 0 0 0 0 0 0 1 0 K.C.Srinivasaiah Shetty,S/O CHANGALARAYA SHETTY, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1455993874 4654490000 MB7880 VENKATARAMANA.N S/O NARAYANAPPA 273401 1255 4 LT3A 311 1 0 3876 48 1 0 3 0 637 3.2400 0 0 1660 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100000007316A 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA.N,S/O NARAYANAPPA 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993882 4547074203 IMB3689 Rathnamma W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF2 Mulbagal 273401 1320 4 LT3A 311 0.5000 0 1339 15 1 0 3 1 605 4.5600 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 999999 100006772773 0 0 0 1 0 0 0 0 1 0 Rathnamma,W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993820 4274490000 MB5323 K.C.SRINIVASAIAH SEETY MIGADDR MB5323 273401 1140 4 LT3A 311 1 0 181 0 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100000012364D 0 0 0 0 0 0 0 0 0 0 K.C.SRINIVASAIAH SEETY,MIGADDR MB5323 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993771 4251279815 IMB5318 K.M.Srinivasaiaha Shetty S/O K.MUNIVENKATASWAMY SHETTY, SATHYANARAYANASWAMY Temple Street, Mulbagal 273401 806 4 LT3A 311 1 0 260 10 1 0 3 1 3147 29.5100 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000 111112063023 0 0 0 1 0 0 0 0 1 0 K.M.Srinivasaiaha Shetty,S/O K.MUNIVENKATASWAMY SHETTY, SATHYANARAYANASWAMY Temple Street, Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993581 3527216566 MB24211 SMT. SAROJAMMA W/O B M KRISHNAPPA TILES FACTORY CIRCLE 273401 640 4 LT3A 311 0.2400 0 2062 8 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100004553229 0 0 0 0 0 0 0 0 0 0 SMT. SAROJAMMA,W/O B M KRISHNAPPA TILES FACTORY CIRCLE 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993898 3264490000 MB6550 M.V.PAPAMMA -- MBL 273401 1335 4 LT3A 311 1 0 1271 13 1 0 3 1 160 13.0100 0 0 710 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006781645 0 0 0 1 0 0 0 0 1 0 M.V.PAPAMMA,-- MBL 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993659 3235343004 IMB3688 Rathnamma W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 1325 4 LT3A 311 0.5000 0 8074 84 1 0 3 0.7100 1675 11.8400 919.2100 0 2830 2734 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006519 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 100006780474 0 0 0 1 0 0 0 0 1 0 Rathnamma,W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1455993832 3174901000 MB19600 K.B.NAGARAJ DOBI GHAT - 273401 790 4 LT3A 311 0.2400 0 355 0 1 0 3 0 216 1.1500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 99999 100000004226 0 0 0 0 0 0 0 0 0 0 K.B.NAGARAJ,DOBI GHAT - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993838 2957171150 IMB3695 Rathnamma W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF8 Mulbagal 273401 1280 4 LT3A 311 0.5000 0 357 25 1 0 3 0.8700 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 999999 39830050 0 0 0 0 0 0 0 0 1 0 Rathnamma,W/O LATE K.SHANKARAPPA, TILES FACTORY CIRCLE, MULBAGAL-GF8 Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.2800 2 1455993719 2073490000 MB5325 K.C.SRINIVASAIAH SEETY MIGADDR MB5325 273401 1160 4 LT3A 311 1 0 2178 14 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 999999 100000001702A 0 0 0 0 0 0 0 0 0 0 K.C.SRINIVASAIAH SEETY,MIGADDR MB5325 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993853 2059357407 IMB663 K.C.Srinivasaih Shetty S/O K.CHANGALARAYASHETTY, MUTHYALPET, MULBAGAL-GF2 Mulbagal 273401 1135 4 LT3A 311 0.5000 0 1778 8 1 0 3 0.8700 558 4.1900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 999999 39594990 0 0 0 0 0 0 0 0 1 0 K.C.Srinivasaih Shetty,S/O K.CHANGALARAYASHETTY, MUTHYALPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.2000 2 1455993845 1854490000 MB14564 K.C.SRINIVASAAH SHETY MUTHYLAPET MBL 273401 1230 4 LT3A 311 0.2400 0 4603 25 1 0 3 1 1867 15.4700 0 0 890 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006775289 0 0 0 1 0 0 0 0 1 0 K.C.SRINIVASAAH SHETY,MUTHYLAPET MBL 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993591 1518921000 MB22205 M VENKATESHAPPA S/O MUNI SWAMY NEAR KAMAKSHAMMA TEMPLE 273401 625 4 LT3A 311 0.2400 0 651 2 1 0 3 0 701 5.7100 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 111112804024 0 0 0 0 0 0 0 0 0 0 M VENKATESHAPPA,S/O MUNI SWAMY NEAR KAMAKSHAMMA TEMPLE 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993656 1174901000 MB19598 K.B.NAGARAJ DOBI GHAT - 273401 795 4 LT3A 311 0.2400 0 1707 2 1 0 3 0 1566 13.9100 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 100000002749 0 0 0 0 0 0 0 0 0 0 K.B.NAGARAJ,DOBI GHAT - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993858 0726745178 IMBC6387 K. C. Srinivasaiah Setty S/O K. CHANGALARAYA SETTY, MUTHYALPET, Mulbagal 273401 0 4 LT3A 311 0.5000 0 473 8 1 0 3 0.9600 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000 BC3391794 0 0 0 0 0 0 0 0 1 0 K. C. Srinivasaiah Setty,S/O K. CHANGALARAYA SETTY, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.1400 2 1455993698 0685109841 IMBC7315 SHYAMALAMMA W/O JANAKI RAMAIAH P B ,POOL CHAND LAYOUT MULBAGAL 273401 0 4 LT3A 311 1 0 113 0 1 0 3 0.6600 -1 5.5000 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000 A4748438 0 0 0 0 0 0 0 0 1 0 SHYAMALAMMA,W/O JANAKI RAMAIAH P B ,POOL CHAND LAYOUT MULBAGAL 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.0100 2 1455993762 9756778516 MSMBL7658 Venkataravana S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 273401 0 4 LT1 211 2 0 2417 142 1 0 3 0.8600 0 2.5500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000000 A6195608 0 0 0 1 0 0 0 0 0 0 Venkataravana,S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.4000 2 1455993756 9754780000 MB13706 C SUBRAM,ANYAM - - CHANNAPPA - 273401 710 4 LT1 211 1 0 10400 44 1 0 3 0 -147 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 999999 100000012088A 0 0 0 0 0 0 0 0 0 0 C SUBRAM,ANYAM,- - CHANNAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993702 3838680000 MB17740 K.M.SHIVAKUMAR GUPTHA MUTHAYALAPET MBL 273401 1060 4 LT1 211 0.3400 0 6384 40 1 0 3 0 0 0 0 0 1040 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 100000007761D 0 0 0 0 0 0 0 0 0 0 K.M.SHIVAKUMAR GUPTHA,MUTHAYALAPET MBL 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993694 3831333069 IAEH5317 K.M.Srinivasaiaha Shetty S/O K.MUNIVENKATASWAMY SHETTY, SATHYANARAYANASWAMY Temple Street, Mulbagal 273401 807 4 LT1 211 2 0 1899 36 1 0 3 1 84 1.1800 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 9999999 111112063560 0 0 0 1 0 0 0 0 0 0 K.M.Srinivasaiaha Shetty,S/O K.MUNIVENKATASWAMY SHETTY, SATHYANARAYANASWAMY Temple Street, Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993696 3796581501 IMB1082 N.VENKATARAMANA S/O NARAYNAPPA , MULABAGILU LOCATION 273401 800 4 LT1 211 1 0 7917 116 1 0 3 1 395 3.7600 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 99999 111116080069 0 0 0 1 0 0 0 0 0 0 N.VENKATARAMANA,S/O NARAYNAPPA , MULABAGILU LOCATION 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2025-02-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993792 3582780000 MB4909 SHARADAMMA P R W/O LINGAPPA W/O LINGAPPA 273401 1240 4 LT1 211 0.3200 0 22697 139 1 0 3 1 -95 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 99999 111000286789 0 0 0 1 0 0 0 0 0 0 SHARADAMMA P R,W/O LINGAPPA W/O LINGAPPA 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993802 3571780000 MB14101 K M VENKATACHALAPATHY - - Null - 273401 1040 4 LT1 211 1 0 9378 42 1 0 3 0 -38 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100000017783D 0 0 0 0 0 0 0 0 0 0 K M VENKATACHALAPATHY,- - Null - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993765 3375780000 MB12134 N NARAYANA GOWDA - - SARASAPPA - 273401 995 4 LT1 211 1 0 7735 3 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100000002351D 0 0 0 0 0 0 0 0 0 0 N NARAYANA GOWDA,- - SARASAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993861 3258680000 MB17751 RAMACHANDRA MUTHYALAPET MBL 273401 860 4 LT1 211 0.4800 0 7259 71 1 0 3 0 264 1.9600 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100000012457A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,MUTHYALAPET MBL 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993595 2914780000 MB8780 SAROJAMMA - - W/O CHANGALARAYAPPA - 273401 820 4 LT1 211 1 0 9151 82 1 0 3 0 313 1.5700 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100000016553B 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O CHANGALARAYAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993751 2880232053 IAEHL7316 SHYAMALAMMA W/O JANAKI RAMAIAH P B, POOLCHAND LAYOUT MULBAGAL 273401 0 4 LT1 211 2 0 3343 77 1 0 3 0.8700 0 8.6400 0 0 680 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 A4748437 0 0 0 3 0 0 0 0 0 0 SHYAMALAMMA,W/O JANAKI RAMAIAH P B, POOLCHAND LAYOUT MULBAGAL 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 2.6600 2 1455993859 2853780000 MB6669 KRISHNAPPA - - S/O GOVINDAPPA - 273401 675 4 LT1 211 1 0 8092 69 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 999999 100000018108A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O GOVINDAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993867 2753780000 MB11599 C SUBRAMANYAM - - CHINNAPPA - 273401 715 4 LT1 211 1 0 18653 121 1 0 3 0 -170 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100000006127A 0 0 0 0 0 0 0 0 0 0 C SUBRAMANYAM,- - CHINNAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993789 2628680000 MB14775 SUBRAMANI S/O MUNIRAMAPPA S/O MUNIRAMAPPA 273401 975 4 LT1 211 0.4000 0 16075 167 1 0 3 0 0 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100000000286D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O MUNIRAMAPPA S/O MUNIRAMAPPA 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993784 2563780000 MB13804 K V KRISHNAPPA - - VENKATARAMAPPA - 273401 1075 4 LT1 211 1 0 2031 104 1 0 3 0.9200 0 1 0 0 550 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.550 (ignore if paid) 0 10000 A5432048 0 0 0 2 0 0 0 0 0 0 K V KRISHNAPPA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 2.2600 2 1455993797 2446780000 MB12132 N NARAYANA GOWDA - - SARASAPPA - 273401 994 4 LT1 211 1 0 19186 136 1 0 3 0 0 0 0 0 1630 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 100000002217D 0 0 0 0 0 0 0 0 0 0 N NARAYANA GOWDA,- - SARASAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993795 2441780000 AEH734 B.P BHAGYA W/O SUBRAMANYAM W/O SUBRAMANYAM 273401 980 4 LT1 211 3 0 4465 10 1 0 3 0 1 0 0 0 220 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000013318A 0 0 0 0 0 0 0 0 0 0 B.P BHAGYA,W/O SUBRAMANYAM W/O SUBRAMANYAM 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2025-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993748 2393676719 SUBRAMANYAM S/O V.CHINAPPA 273401 705 4 LT1 211 0.5000 0 13450 61 1 0 3 0 0 0 0 0 1460 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 3129329928 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,S/O V.CHINAPPA 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993638 2323780000 MB7020 A. SHAILAJA - - W/O SATHISH - 273401 1210 4 LT1 211 1 0 5041 1 1 0 3 1 -72 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 99999 111000182607 0 0 0 1 0 0 0 0 0 0 A. SHAILAJA,- - W/O SATHISH - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993639 2307329000 IAEH148 M SUBRAMANI S/O MUNIKRISHNA, KOLIMAKUNTE, MULBAGAL 273401 955 4 LT1 211 1 0 1119 105 1 0 3 0.8700 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000000 A9366993 0 0 0 2 0 0 0 0 0 0 M SUBRAMANI,S/O MUNIKRISHNA, KOLIMAKUNTE, MULBAGAL 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 2.1100 2 1455993793 2274901000 MB19074 AMARANARAYANAREDDY M S/OMUNI SWAMI REDDY ARANARAYANAREDDY M S/O MUNI SWAMI REDDY KAMAKSHIMMA TEMPLE ROAD 273401 840 4 LT1 211 1 0 10678 43 1 0 3 0 29 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 100000010263 0 0 0 0 0 0 0 0 0 0 AMARANARAYANAREDDY M S/OMUNI SWAMI REDDY,ARANARAYANAREDDY M S/O MUNI SWAMI REDDY KAMAKSHIMMA TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993655 2222772450 MSMBL7663 Venkataravana S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 273401 0 4 LT1 211 2 0 545 71 1 0 3 0.9300 305 2 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000 A6195605 0 0 0 1 0 0 0 0 0 0 Venkataravana,S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.2700 2 1455993757 2174901000 MB19599 K.B.NAGARAJ DOBI GHAT - 273401 785 4 LT1 211 1 0 17180 127 1 0 3 0 -8 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 100000003368 0 0 0 0 0 0 0 0 0 0 K.B.NAGARAJ,DOBI GHAT - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993777 2131677316 K.M.VENKATACHALAPATHY S/O LATE K.MUNIVENKASHAMYSHETTY MUTHYALPET 273401 1050 4 LT1 211 1 0 9698 62 1 0 3 0 0 0 0 0 330 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.330 (ignore if paid) 0 100000 2655929319 0 0 0 0 0 0 0 0 0 0 K.M.VENKATACHALAPATHY,S/O LATE K.MUNIVENKASHAMYSHETTY MUTHYALPET 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993720 2074901000 MB19217 K. THAMANNA TILES FACTORY ROAD TILES FACTORY ROAD 273401 1025 4 LT1 211 1 0 16779 133 1 0 3 0 301 2.1500 0 0 560 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000000325 0 0 0 0 0 0 0 0 0 0 K. THAMANNA,TILES FACTORY ROAD TILES FACTORY ROAD 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993641 1990992955 IMB4573 G.N.Gopalappa S/O LATE KURI NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 158 4 LT1 211 1 0 2325 29 1 0 3 0.9900 45 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 0 52478901 0 0 0 1 0 0 0 0 0 0 G.N.Gopalappa,S/O LATE KURI NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2025-03-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.1100 2 1455993576 1914780000 MB12133 N NARAYANA GOWDA - - SARASAPPA - 273401 1000 4 LT1 211 1 0 17507 172 1 0 3 0 769 6.4700 0 0 3910 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.3910 (ignore if paid) 0 100000 100000010484D 0 0 0 0 0 0 0 0 0 0 N NARAYANA GOWDA,- - SARASAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993642 1876530208 MB24222 R.RAJESH S/O G.RAMAIAH KAMAKSHI TEMPLE NEAR MUTHYALPET 273401 850 4 LT1 211 1 0 5062 46 1 0 3 0 0 1 0 0 640 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000107230 0 0 0 0 0 0 0 0 0 0 R.RAJESH,S/O G.RAMAIAH KAMAKSHI TEMPLE NEAR MUTHYALPET 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2024-10-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993763 1868913411 IMB5701 M.Lakshminarayana S/O A.V.MUNIVENKATAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 667 4 LT1 211 1 0 3648 82 1 0 3 0.8800 746 6.2100 0 0 270 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 52899177 0 0 0 2 0 0 0 0 0 0 M.Lakshminarayana,S/O A.V.MUNIVENKATAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.6600 2 1455993787 1833780000 MB12322 VENKATESH - - MUNISWAMY - 273401 635 4 LT1 211 1 0 6529 65 1 0 3 0 349 3.1400 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100000018253A 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - MUNISWAMY - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993727 1764901000 MB20484 G.N.VENKATALAKASHAMMA TILES FACTORY ROAD - 273401 1195 4 LT1 211 0.5000 0 779 4 1 0 3 0 -2 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 100000003897 0 0 0 0 0 0 0 0 0 0 G.N.VENKATALAKASHAMMA,TILES FACTORY ROAD - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993732 1664780000 MB11548 N VENKATARAMANA - - NARAYANAPPA - 273401 1250 4 LT1 211 1 0 13190 94 1 0 3 1 2 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 999999 111000164345 0 0 0 1 0 0 0 0 0 0 N VENKATARAMANA,- - NARAYANAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993582 1522780000 MB6507 SAROJAMMA - - W/O KRISHNAPPA B N - 273401 650 4 LT1 211 1 0 5816 5 1 0 3 0 24 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100000018244A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O KRISHNAPPA B N - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993883 1426780000 MB14215 RATHNAMMA - - SHANKARAPPA - 273401 1300 4 LT1 211 1 0 4772 24 1 0 3 1 -5 0 0 0 550 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000754017 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - SHANKARAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993879 1351136578 IMB324 P.Ramachandrappa S/O PULEPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 765 4 LT1 211 0.5000 0 1443 16 1 0 3 0 0 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14006519 0 100000 1152464615A 0 0 0 0 0 0 0 0 0 0 P.Ramachandrappa,S/O PULEPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993880 1332867085 IAEH3644 Reddamma W/O BALAKRISHNA, TILES FACTORY ROAD, MULBAGAL Mulbagal 273401 830 4 LT1 211 2 0 3745 40 1 0 3 0.6300 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 99999 51037145 0 0 0 1 0 0 0 0 0 0 Reddamma,W/O BALAKRISHNA, TILES FACTORY ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.6300 2 1455993764 1242780000 MB10681 SUBRAMANYAM - - MUNISHAMAPPA - 273401 970 4 LT1 211 1 0 14620 35 1 0 3 0 0 0 0 0 820 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100000017719D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,- - MUNISHAMAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993664 1074901000 MB19218 K. THAMANNA TILES FACTORY ROAD TILES FACTORY ROAD 273401 1030 4 LT1 211 1 0 21194 143 1 0 3 0 483 2.4300 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 100000011252 0 0 0 0 0 0 0 0 0 0 K. THAMANNA,TILES FACTORY ROAD TILES FACTORY ROAD 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993663 1074780000 AEH636 M.R GEETHA MUTHYALAPETE MUTHYALAPETE 273401 1345 4 LT1 211 2 0 14402 144 1 0 3 1 747 6.7700 0 0 400 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000761846 0 0 0 1 0 0 0 0 0 0 M.R GEETHA,MUTHYALAPETE MUTHYALAPETE 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993673 9682780000 MB9766 VENKATAMMA - - W/O SRIRAMAPPA - 273401 652 4 LT1 211 1 0 5328 30 1 0 3 0 103 1.4400 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 999999 100000018080M 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O SRIRAMAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993894 9506780000 MB7700 K V CHAME GOWDA S/O S VENKATESH GOWDA - - K KRISHNAM RAJU - 273401 1100 4 LT1 211 1 0 19377 198 1 0 3 0 2559 13.8500 0 0 1630 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 100000012810D 0 0 0 0 0 0 0 0 0 0 K V CHAME GOWDA S/O S VENKATESH GOWDA,- - K KRISHNAM RAJU - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2024-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993650 9463780000 MB8126 MUNIVENKATAPPA - - S/O VENKATA SWAMY - 273401 690 4 LT1 211 1 0 7649 2 1 0 3 0 -77 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 999999 100000011909A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993583 9377780000 MB9765 VENKATAMMA - - W/O SRIRAMAPPA - 273401 653 4 LT1 211 1 0 5770 23 1 0 3 1 610 8.1500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 99999 110000775020 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,- - W/O SRIRAMAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993714 9346780000 MB10416 A VENKATAPPA - - THIMMARAYAPPA - 273401 735 4 LT1 211 1 0 926 37 1 0 3 0 677 3.7300 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 999999 100000001206A 0 0 0 0 0 0 0 0 0 0 A VENKATAPPA,- - THIMMARAYAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-04-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993717 9057680000 MB14100 K M SHIVA KUMAR GUPTHA - - MUNIVENKATA SHETTY - 273401 1055 4 LT1 211 1 0 8183 37 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100000007338D 0 0 0 0 0 0 0 0 0 0 K M SHIVA KUMAR GUPTHA,- - MUNIVENKATA SHETTY - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993687 8964901000 MB20359 M. VENKATESHAPPA KAMAKSHAMMA TEMPLE ROAD - 273401 620 4 LT1 211 0.5000 0 5197 28 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 100000015585 0 0 0 0 0 0 0 0 0 0 M. VENKATESHAPPA,KAMAKSHAMMA TEMPLE ROAD - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993819 8914598063 IAEHL7215 RAVI D R S/O D RAMA BHATTARU,KAMAKSHAMMA TEMPLE, MUTHYALPET MULBAGAL 273401 0 4 LT1 211 2 0 2233 58 1 0 3 0.7100 -3798 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000000 A2880941 0 0 0 1 0 0 0 0 0 0 RAVI D R,S/O D RAMA BHATTARU,KAMAKSHAMMA TEMPLE, MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.9400 2 1455993587 8901780000 MB8138 LAKSHMAMMA - - W/O VENKATESH - 273401 730 4 LT1 211 1 0 1638 0 1 0 3 0 -4 0 0 0 210 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000014412A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O VENKATESH - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993661 8693780000 MB7034 VENKATESH M - - S/O MUNISWAMY - 273401 630 4 LT1 211 1 0 3215 26 1 0 3 0 161 1.4000 0 0 1140 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 100000004337A 0 0 0 0 0 0 0 0 0 0 VENKATESH M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993725 8556545792 IMB766 YESHASHWINI R C/O RADHAKRISHNA M S/O T.M.RAMARATHAM,KOLIMIKUNTE, MULBAGAL Mulbagal 273401 950 4 LT1 211 1 0 822 54 1 0 3 0.8400 -1 42.6300 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000000 U5422761 0 0 0 4 0 0 0 0 0 0 YESHASHWINI R C/O RADHAKRISHNA M,S/O T.M.RAMARATHAM,KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 3.6400 2 1455993600 8474901000 MB19065 R. KONDAPPA MUTHYALPET - 273401 1010 4 LT1 211 1 0 15244 102 1 0 3 0 -82 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 100000017778 0 0 0 0 0 0 0 0 0 0 R. KONDAPPA,MUTHYALPET - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993625 8374901000 MB19415 H.RAJAMMA W/O BHRAMACHARI , TILES FACTORYCIRCLE - 273401 760 4 LT1 211 0.4800 0 6097 19 1 0 3 0 -82 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 100000009589 0 0 0 0 0 0 0 0 0 0 H.RAJAMMA,W/O BHRAMACHARI , TILES FACTORYCIRCLE - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993684 8181780000 MB6968 A. SHAILAJA - - W/O SATHISH - 273401 1215 4 LT1 211 1 0 18842 139 1 0 3 1 -33 0 0 0 1370 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000756977 0 0 0 1 0 0 0 0 0 0 A. SHAILAJA,- - W/O SATHISH - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993804 8133772823 IMB5779 Venkateshappa V. V. S/O VENKATAPPA, KAMASHKI TEMPALE STREET, Mulbagal 273401 922 4 LT1 211 1 0 3752 38 1 0 3 0.7800 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 999999 BC3127662 0 0 0 1 0 0 0 0 0 0 Venkateshappa V. V.,S/O VENKATAPPA, KAMASHKI TEMPALE STREET, Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.4500 2 1455993716 8044490000 MB15718 P.R.SHARADAMMA MIGADDR MB15718 273401 1245 4 LT1 211 1 0 10552 108 1 0 3 1 -67 0 0 0 1220 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000787970 0 0 0 1 0 0 0 0 0 0 P.R.SHARADAMMA,MIGADDR MB15718 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993688 7961780000 MB10650 VENKATACHALAPATHY - - NARAYANAPPA - 273401 725 4 LT1 211 1 0 8989 134 1 0 3 0 1365 15.5100 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100000011111A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY,- - NARAYANAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993826 7831780000 MB11016 K V KRISHNAPPA - - VENKATARAMAPPA - 273401 1065 4 LT1 211 1 0 5008 35 1 0 3 0 0 0 0 0 700 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000001967D 0 0 0 0 0 0 0 0 0 0 K V KRISHNAPPA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993742 7718864182 IMB5449 M G SRINIVASA S/O GOPALKRISHNA W/O M. MARAPPA, TILES FACTORY CIRCLE, Mulbagal 273401 651 4 LT1 211 1 0 4145 99 1 0 3 0.7500 -4 3.6000 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 99999 52887070 0 0 0 2 0 0 0 0 0 0 M G SRINIVASA S/O GOPALKRISHNA,W/O M. MARAPPA, TILES FACTORY CIRCLE, Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.9000 2 1455993612 7682102539 IMB4226 N.Hanumappa S/O KURI NARAYANAPPA, MUTHYALPET(KOLIMIKUNTE),MULBAGAL Mulbagal 273401 157 4 LT1 211 1 0 3943 108 1 0 3 0.9300 0 3.3200 0 0 210 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.210 (ignore if paid) 0 0 52275340 0 0 0 2 0 0 0 0 0 0 N.Hanumappa,S/O KURI NARAYANAPPA, MUTHYALPET(KOLIMIKUNTE),MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.9100 2 1455993888 7594780000 AEH1016 VANAJA.S. W/O SOMASHEKAR.K. MUTYALAPETE 273401 1095 4 LT1 211 3 0 12598 107 1 0 3 0 0 0 0 0 0 2734 2026-02-04 3 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 2009-12-01 100000009162D 0 0 0 0 0 0 0 0 0 0 VANAJA.S.,W/O SOMASHEKAR.K. MUTYALAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993695 7574901000 MB8698 K.T SRI RAMAPPA S/O THIRUMALAPPA - 273401 220 4 LT1 211 1 0 2376 0 1 0 3 0 4089 109.3500 0 0 0 2734 2026-02-04 0 0 0 2025-11-04 0 0 0 0 0 14006519 0 9999999 100000011570 0 0 0 0 0 0 0 0 0 0 K.T SRI RAMAPPA,S/O THIRUMALAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1455993645 7474901000 AEH1649 R. KONDAPPA MUTHYALPET - 273401 1020 4 LT1 211 1 0 13854 57 1 0 3 0 -640 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 100000009771 0 0 0 0 0 0 0 0 0 0 R. KONDAPPA,MUTHYALPET - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-10-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993778 7403780000 AEH1096 LAKSHAMMA P M - - W/O VENKATAPPA G - 273401 46 4 LT1 211 3 0 776 48 1 0 3 0.9100 10800 105.3300 0 0 0 2734 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000000 2018-09-20 U5422771 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA P M,- - W/O VENKATAPPA G - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 2.1700 2 1455993773 7399383984 IMB2792 B.R.Munivenkatappa S/O M.RAMAIAH, MUTHYALPET, MULBAGAL Mulbagal 273401 1085 4 LT1 211 1 0 16598 110 1 0 3 1 -613 0 0 0 2140 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111000200161 0 0 0 1 0 0 0 0 0 0 B.R.Munivenkatappa,S/O M.RAMAIAH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993604 7388680000 MB17741 K.M.VENKATACHALAPATHI MUTHYALAPET MBL 273401 1045 4 LT1 211 0.3400 0 8190 35 1 0 3 0 -11 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100000018342D 0 0 0 0 0 0 0 0 0 0 K.M.VENKATACHALAPATHI,MUTHYALAPET MBL 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993624 7281780000 MB6969 K.L.MANJULA - - W/O G.B.VENKTESHA GOWDA 273401 1220 4 LT1 211 1 0 9583 56 1 0 3 1 -134 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 99999 111000172107 0 0 0 1 0 0 0 0 0 0 K.L.MANJULA,- - W/O G.B.VENKTESHA GOWDA 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993577 7184780000 MB11097 M VENKATESH - - MUNISWAMY - 273401 615 4 LT1 211 1 0 4909 21 1 0 3 0 18 2.7300 0 0 280 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000003159A 0 0 0 0 0 0 0 0 0 0 M VENKATESH,- - MUNISWAMY - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993796 7132780000 MB14341 G N VENKATALAKSHMAMMA - - RANGAPPA - 273401 1182 4 LT1 211 1 0 4940 0 1 0 3 1 0 0 145 0 0 2734 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006519 0 99999 110000800414 0 0 0 1 0 0 0 0 0 0 G N VENKATALAKSHMAMMA,- - RANGAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1455993828 7111233846 IMB2065 Chandrashekar S/O RAMAIAH, MUTHYALPET, MULBAGAL Mulbagal 273401 835 4 LT1 211 1 0 6169 45 1 0 3 0.9600 219 3.1600 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 99999 28987310 0 0 0 1 0 0 0 0 0 0 Chandrashekar,S/O RAMAIAH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.1000 2 1455993609 7074901000 MB19629 R.KONDAPPA MUTHYAL PET - 273401 1015 4 LT1 211 1 0 12649 46 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 100000016670 0 0 0 0 0 0 0 0 0 0 R.KONDAPPA,MUTHYAL PET - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993829 6915780000 MB10694 K SRINIVASAIAHA - - K CHANGALARAYA SHETTY - 273401 1120 4 LT1 211 1 0 10660 78 1 0 3 0 152 1 0 0 1070 2734 2026-02-04 3 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 2009-12-01 100000003276D 0 0 0 0 0 0 0 0 0 0 K SRINIVASAIAHA,- - K CHANGALARAYA SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993729 6834780000 MB10817 K C SRINIVASAIAHA SHETTY - - CHANGALARAYA SHETTY - 273401 1115 4 LT1 211 1 0 17243 149 1 0 3 0 0 0 0 0 0 2734 2026-02-04 3 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 2009-12-01 100000002286D 0 0 0 0 0 0 0 0 0 0 K C SRINIVASAIAHA SHETTY,- - CHANGALARAYA SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993752 6638029265 MSMBL7661 Venkataravana S/O NARAYANAPPA AT NEAR SATHAYANARAYANASWAMY TEMPLE Mulbagal 273401 0 4 LT1 211 2 0 289 46 1 0 3 1 95 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000 A6195609 0 0 0 1 0 0 0 0 0 0 Venkataravana,S/O NARAYANAPPA AT NEAR SATHAYANARAYANASWAMY TEMPLE Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1 2 1455993769 6537752723 IMB4228 N.Hanumappa S/O KURI NARAYANAPPA, MUTHYALPET (KOLIMIKUNTE),MULBAGAL Mulbagal 273401 156 4 LT1 211 1 0 1977 1 1 0 3 1 -27 0 0 0 210 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.210 (ignore if paid) 0 0 52276841 0 0 0 0 0 0 0 0 0 0 N.Hanumappa,S/O KURI NARAYANAPPA, MUTHYALPET (KOLIMIKUNTE),MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2024-12-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.0100 2 1455993671 6442254284 MB23696 D B RAVI S/O D RAMABATTARU KOLIMAKUNTE 273401 985 4 LT1 211 1 0 10154 122 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 111116069886 0 0 0 0 0 0 0 0 0 0 D B RAVI,S/O D RAMABATTARU KOLIMAKUNTE 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2024-01-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993903 6374901000 MB19832 G.N.VENKATALAKSHMAMMA MUTHYALPET O&M I SECTION 273401 1183 4 LT1 211 1 0 10899 9 1 0 3 0 -170 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 100000014262 0 0 0 0 0 0 0 0 0 0 G.N.VENKATALAKSHMAMMA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2024-03-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993682 6335894956 MSMBL7656 Venkataravana S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 273401 0 4 LT1 211 2 0 1298 81 1 0 3 0.9200 0 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 0 A6195602 0 0 0 2 0 0 0 0 0 0 Venkataravana,S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.5100 2 1455993825 6310780000 MB14862 G.K. JAYAMMA W/O M. KRISHNAPPA - 273401 755 4 LT1 211 0.4000 0 3175 17 1 0 3 0 171 2.0500 0 0 770 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100000009058A 0 0 0 0 0 0 0 0 0 0 G.K. JAYAMMA,W/O M. KRISHNAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993807 6293051846 IMB2034 Sarojamma W/O CHANGALARAYAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 825 4 LT1 211 0.5000 0 5169 58 1 0 3 1 0 0 0 0 260 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000796548 0 0 0 1 0 0 0 0 0 0 Sarojamma,W/O CHANGALARAYAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-09-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993715 6215568641 IMB4570 Gopalappa G.N. S/O LATE KURI NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 159 4 LT1 211 1 0 3175 97 1 0 3 0.9200 3243 29.2900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 0 52478902 0 0 0 2 0 0 0 0 0 0 Gopalappa G.N.,S/O LATE KURI NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2025-03-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.6400 2 1455993605 6162330727 IMBL5943 M.Ramesh S/O MUNIYAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 677 4 LT1 211 1 0 3075 8 1 0 3 0.7500 -182 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 9999999 BC3220636 0 0 0 0 0 0 0 0 0 0 M.Ramesh,S/O MUNIYAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.0800 2 1455993768 6135843000 AEH1828 G.SHIVAPPA S/O GHATTAPPA, DHOBHIGHAT 273401 810 4 LT1 211 3 0 12884 183 1 0 3 0.9700 -220 0 0 0 980 2734 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2018-12-31 BC2457167 0 0 0 3 0 0 0 0 0 0 G.SHIVAPPA,S/O GHATTAPPA, DHOBHIGHAT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 3.3300 2 1455993872 6065780000 MB9907 YESHODHAMMA - - KRISHNA - 273401 855 4 LT1 211 1 0 2345 21 1 0 3 0 0 1.5400 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100000017591A 0 0 0 0 0 0 0 0 0 0 YESHODHAMMA,- - KRISHNA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993575 6061720110 IMB5702 M.Lakshminarayana S/O A.V.MUNIVENKATAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 666 4 LT1 211 1 0 1789 27 1 0 3 0.8400 641 5.8300 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000000 52899178 0 0 0 1 0 0 0 0 0 0 M.Lakshminarayana,S/O A.V.MUNIVENKATAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.4400 2 1455993630 6026780000 MB10816 K C SRINIVASAIAHA SHETTY - - CHANGALARAYA SHETTY - 273401 1110 4 LT1 211 1 0 11768 0 1 0 3 1 -101 0 0 0 590 2734 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2009-12-01 111000183903 0 0 0 1 0 0 0 0 0 0 K C SRINIVASAIAHA SHETTY,- - CHANGALARAYA SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993749 5896178544 IMB2795 V.V.Venkateshappa S/O VENKATAPPA, MUTHYALPET, MULBAGAL-FF1 Mulbagal 273401 930 4 LT1 211 0.5000 0 11286 118 1 0 3 0.8200 2838 22.5900 0 0 3740 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 37621774 0 0 0 2 0 0 0 0 0 0 V.V.Venkateshappa,S/O VENKATAPPA, MUTHYALPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.8500 2 1455993754 5864901000 AEH1705 B.R.MUNIVENKATAPPA MUTHYALPET S/O M.RAMAIAH 273401 1090 4 LT1 211 2 0 24899 104 1 0 3 0 0 0 0 0 0 2734 2026-02-04 3 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 2010-11-08 100000015877 0 0 0 0 0 0 0 0 0 0 B.R.MUNIVENKATAPPA,MUTHYALPET S/O M.RAMAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993849 5589635680 S Srinivasa S O S SUBBANNA AT TILES FACTORY LEC- VENKATESHWARA ELE 273401 0 4 LT1 211 1 0 1756 97 1 0 3 0.9700 1372 11.2400 0 0 330 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.330 (ignore if paid) 0 0 A8319481 0 0 0 2 0 0 0 0 0 0 S Srinivasa,S O S SUBBANNA AT TILES FACTORY LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.6400 2 1455993843 5578680000 MB17992 SUBRAMANYAM MUTHYALPET MBL 273401 700 4 LT1 211 0.2800 0 7939 58 1 0 3 0 826 20.1600 0 0 90 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.90 (ignore if paid) 0 100000 100000008730A 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,MUTHYALPET MBL 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993847 5575780000 MB5446 SRINIVASAIAH SHETTY - - CHANGALARAYA SHETTY K - 273401 1175 4 LT1 211 1 0 4622 124 1 0 3 1 1475 11.4700 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 99999 110000753232 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH SHETTY,- - CHANGALARAYA SHETTY K - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993848 5571780000 MB14219 VENKATALAKSHMAMMA - - RANGAPPA - 273401 1184 4 LT1 211 1 0 16425 85 1 0 3 1 -1 0 0 0 0 2734 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006519 0 99999 2009-12-01 111000274362 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,- - RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993712 5524167894 IAEH2172 R.Subramanya Shastri S/O D.RAMABATTARU, MUTHYALPET, MULBAGAL Mulbagal 273401 990 4 LT1 211 2 0 8236 19 1 0 3 0.5900 1 0 0 0 380 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.380 (ignore if paid) 0 99999 37614780 0 0 0 0 0 0 0 0 0 0 R.Subramanya Shastri,S/O D.RAMABATTARU, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.4900 2 1455993579 5451780000 AEH528 KRISHNAPPA K V - - S/O VENKATARAMAPPA - 273401 1080 4 LT1 211 1 0 1930 74 1 0 3 0.9400 1143 13.1500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000000 38589414 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA K V,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 2.2400 2 1455993897 5386573270 IMB5755 Kamalamma D/O MUNIVENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 1079 4 LT1 211 1 0 4895 84 1 0 3 0.9700 0 1 0 0 1160 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 52958613 0 0 0 4 0 0 0 0 0 0 Kamalamma,D/O MUNIVENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 4.1100 2 1455993633 5244780000 MB8800 MUNIVENKATAMMA - - W/O GANGAN BHOVI - 273401 740 4 LT1 211 1 0 18855 68 1 0 3 0 1294 9.4700 0 0 2630 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 100000011399A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,- - W/O GANGAN BHOVI - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 244 0 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993613 5135843000 MB22083 G.SHIVAPPA S/O GHATTAPPA, DHOBHIGHAT 273401 815 4 LT1 211 1 0 1544 0 1 0 3 0 440 3.6700 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 100004553142 0 0 0 0 0 0 0 0 0 0 G.SHIVAPPA,S/O GHATTAPPA, DHOBHIGHAT 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993875 5065780000 MB11478 K C SRINIVASAIAHASHETTY - - CHANGALARAYA SHETTY - 273401 1170 4 LT1 211 1 0 5267 29 1 0 3 1 355 4.8600 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 99999 111000198121 0 0 0 1 0 0 0 0 0 0 K C SRINIVASAIAHASHETTY,- - CHANGALARAYA SHETTY - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993721 4993780000 MB11015 K V KRISHNAPPA - - VENKATARAMAPPA - 273401 1070 4 LT1 211 1 0 5977 42 1 0 3 0 236 1.1900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100000017603D 0 0 0 0 0 0 0 0 0 0 K V KRISHNAPPA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993887 4976129000 IAEH147 M SUBRAMANI S/O MUNIKRISHNA, KOLIMAKUNTE, MULBAGAL 273401 965 4 LT1 211 1 0 9470 12 1 0 3 0 -69 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 100004554550 0 0 0 0 0 0 0 0 0 0 M SUBRAMANI,S/O MUNIKRISHNA, KOLIMAKUNTE, MULBAGAL 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2024-11-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993841 4895780000 MB7019 KAMALAMMA - - W/O VENKTESHA GOWDA 273401 1225 4 LT1 211 1 0 6925 67 1 0 3 1 0 0 0 0 580 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000211930 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - W/O VENKTESHA GOWDA 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993607 4647838595 MSMBL7660 Venkataravana S/O NARAYANAPPA AT SANTHYANARAYANASWAMY TEMPLE Mulbagal 273401 0 4 LT1 211 2 0 473 25 1 0 3 0.9600 0 1.3700 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000 A6195607 0 0 0 1 0 0 0 0 0 0 Venkataravana,S/O NARAYANAPPA AT SANTHYANARAYANASWAMY TEMPLE Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.3700 2 1455993782 4160237139 M.Subramani S/O MUNIKRISHNA, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 960 4 LT1 211 3 0 24919 176 1 0 3 0 1636 7.9800 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 999999 0973215086 0 0 0 0 0 0 0 0 0 0 M.Subramani,S/O MUNIKRISHNA, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 284 0 2024-11-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993734 4116780000 MB13269 RAJASHEKAR - - KRISHNAPPA - 273401 645 4 LT1 211 1 0 6158 54 1 0 3 0 3548 31.5900 0 0 910 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000017808A 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,- - KRISHNAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993747 4105685963 MSMBL7662 Venkataravana S/O NARAYANASWAMY AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 273401 0 4 LT1 211 2 0 447 27 1 0 3 0.9600 -87 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000 A6195606 0 0 0 2 0 0 0 0 0 0 Venkataravana,S/O NARAYANASWAMY AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.5600 2 1455993750 4089680000 MB15512 N JAYAMMA W/O MUNIVENKATAPPA W/O MUNIVENKATAPPA 273401 655 4 LT1 211 0.5000 0 877 18 1 0 3 0 -11 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 999999 100000010856A 0 0 0 0 0 0 0 0 0 0 N JAYAMMA,W/O MUNIVENKATAPPA W/O MUNIVENKATAPPA 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993881 3950090711 MB23581 R.RAJESH S/O G.RAMAIAH KAMAKSHI TEMPLE NEAR MUTHYALPET 273401 845 4 LT1 211 2 0 13404 46 1 0 3 0 3 0 0 0 420 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100000107231 0 0 0 0 0 0 0 0 0 0 R.RAJESH,S/O G.RAMAIAH KAMAKSHI TEMPLE NEAR MUTHYALPET 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993774 0831780000 MB14220 VENKATALAKSHMAMMA - - RANGAPPA - 273401 1185 4 LT1 211 1 0 5785 6 1 0 3 1 -127 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 99999 111000214532 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,- - RANGAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993602 0792780000 MB11256 GANGAMMA - - YELLAPPA - 273401 770 4 LT1 211 1 0 19958 156 1 0 3 0 24 0 0 0 1050 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100000009364A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - YELLAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993759 0764901000 MB20485 G.N.VENKATALAKASHAMMA TILES FACTORY ROAD - 273401 1181 4 LT1 211 0.5000 0 5640 2 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 100000010916 0 0 0 0 0 0 0 0 0 0 G.N.VENKATALAKASHAMMA,TILES FACTORY ROAD - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993852 0717411953 MB24263 A.VENKATAPATHI S/O LATE THIMMARAYAPPA 273401 745 4 LT1 211 0.5000 0 6212 74 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100004568583 0 0 0 0 0 0 0 0 0 0 A.VENKATAPATHI,S/O LATE THIMMARAYAPPA 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993640 0582258938 IMB2794 V.V.Venkateshappa S/O VENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 925 4 LT1 211 1 0 7955 17 1 0 3 1 442 6.5700 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 99999 37621775 0 0 0 0 0 0 0 0 0 0 V.V.Venkateshappa,S/O VENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.1800 2 1455993785 0532044497 MSMBL7657 Venkataravana S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 273401 0 4 LT1 211 2 0 544 55 1 0 3 0.9800 48 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000 A6195604 0 0 0 2 0 0 0 0 0 0 Venkataravana,S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.5400 2 1455993798 0448724727 MSMBL7659 Venkataravana S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 273401 0 4 LT1 211 2 0 464 43 1 0 3 0.9900 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 1000 A6195603 0 0 0 1 0 0 0 0 0 0 Venkataravana,S/O NARAYANAPPA AT NEAR SATHYANARAYANASWAMY TEMPLE Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1 2 1455993662 0381780000 MB5445 SRINIVASAIAH SHETTY - - CHANGALARAYA SHETTY K - 273401 1165 4 LT1 211 1 0 7159 29 1 0 3 1 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 99999 111000291831 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH SHETTY,- - CHANGALARAYA SHETTY K - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993670 0365686329 IMB4574 G.N.Gopalappa S/O LATE KURI NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 160 4 LT1 211 1 0 4066 40 1 0 3 0.8700 2054 15.7400 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 0 0 52478903 0 0 0 2 0 0 0 0 0 0 G.N.Gopalappa,S/O LATE KURI NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 2.2500 2 1455993584 0293780000 MB8929 J.R.MANJUNATH S/O J.M.RAMARATHNAM - - W/O NARAYANA REDDY - 273401 945 4 LT1 211 1 0 17848 140 1 0 3 1 0 0 0 0 1520 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006519 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000750252 0 0 0 1 0 0 0 0 0 0 J.R.MANJUNATH S/O J.M.RAMARATHNAM,- - W/O NARAYANA REDDY - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993674 0167054820 MB23298 G.SUBRAMANYAM S/O LATE V.CHINNAPPA MUTHYALPET 273401 720 4 LT1 211 0.5000 0 823 63 1 0 3 0 1393 9.7100 0 0 270 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.270 (ignore if paid) 0 99999 0109917586 0 0 0 0 0 0 0 0 0 0 G.SUBRAMANYAM,S/O LATE V.CHINNAPPA MUTHYALPET 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993724 0149680000 AEH1560 V SRINIVAS MBL MBL 273401 1305 4 LT1 211 3 0 18619 202 1 0 3 0 0 0 0 0 2880 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 100000000501D 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,MBL MBL 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993821 4274901000 KJS14750 VEDIVALU MIGADDR KJS14750 S/O RAJU MUTHYLAPET 273401 775 4 1LT1-M 110 0.0400 0 1505 0 1 0 3 0 1457 8.4000 0 0 0 2734 2026-02-04 0 1 0 2026-01-04 0 0 0 0 0 14006519 0 9999 100000000906 0 0 0 0 0 0 0 0 0 0 VEDIVALU,MIGADDR KJS14750 S/O RAJU MUTHYLAPET 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993770 8864901000 MB20168 K.B.GURUMURTHY MBL S/O BALAPPA 273401 780 4 LT1 212 1 1 16825 77 1 0 3 0 1532 20.7700 0 0 1930 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100000017755 0 0 0 0 0 0 0 0 0 0 K.B.GURUMURTHY,MBL S/O BALAPPA 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993889 6481010691 IMBP66 Rathanamma W/O LATE SHANKARAPPA, MUTHYALPET ROAD, MULBAGAL Mulbagal 273401 1310 4 LT5 511 0 12 16028 114 1 0 3 0.6700 4830 35.6700 2444.8100 0 0 2734 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006519 0 999999 100007059378 0 0 0 2 0 0 0 0 1 0 Rathanamma,W/O LATE SHANKARAPPA, MUTHYALPET ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1455993758 9754890000 MBP1007 K C SHRINIVASAHIA SHETTY MIGADDR MBP1007 273401 1105 4 LT5 511 0 6 1751 0 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 100000 100000013235A 0 0 0 0 0 0 0 0 0 0 K C SHRINIVASAHIA SHETTY,MIGADDR MBP1007 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993601 0072780000 MB10837 JAYAMMA - - MUNIVENKATAPPA - 273401 695 4 LT1 211 1 0 2286 35 1 0 3 0 0 18.4900 0 0 570 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000014491A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1455993599 0074901000 AEH1660 K. THAMANNA TILES FACTORY ROAD TILES FACTORY ROAD 273401 1035 4 LT1 211 1 0 16161 46 1 0 3 0 982 13.7900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006519 0 9999999 100000015831 0 0 0 0 0 0 0 0 0 0 K. THAMANNA,TILES FACTORY ROAD TILES FACTORY ROAD 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2