1457956735 5683780000 MB11007 D S MARAPPA - - SANTHEMAIDHANA - 273403 7400 8 LT1 211 1 0 4630 33 1 0 3 0 646 5.8500 0 0 370 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000013295D 0 0 0 0 0 0 0 0 0 0 D S MARAPPA,- - SANTHEMAIDHANA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956655 5625780000 MB9255 SRINIVAS - - S/O KRISHNAPPA - 273403 6600 8 LT1 211 1 0 5649 11 1 0 3 0 -487 0 0 0 980 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000004362D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956650 5619283262 IAEHL6153 Bhagyalakshmi S. W/O JAGANNATHA K., OPP, OM SHAKTHI DEVASTHANA, SANTHE MAIDANA Mulbagal 273403 0 8 LT1 211 2 0 8221 131 1 0 3 0.8800 -82 0 0 0 3160 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 ASD to be paid:Rs.3160 (ignore if paid) 0 9999 53122341 0 0 0 1 0 0 0 0 0 0 Bhagyalakshmi S.,W/O JAGANNATHA K., OPP, OM SHAKTHI DEVASTHANA, SANTHE MAIDANA Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457956653 5612780000 MB14308 SUDENDRA RAO B - - S/O NARASINGA RAO - 273403 16300 8 LT1 211 1 0 7707 48 1 0 3 0 170 2.3000 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000004483D 0 0 0 0 0 0 0 0 0 0 SUDENDRA RAO B,- - S/O NARASINGA RAO - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956661 5492780000 MB6549 TEEKHAJI RAO - - S/O LAKSHMAN RAO 273403 6400 8 LT1 211 1 0 8742 0 1 0 3 0 942 8.8600 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 9999999 100000006312 0 0 0 0 0 0 0 0 0 0 TEEKHAJI RAO,- - S/O LAKSHMAN RAO 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956600 5401780000 MB4777 SYED ABDUL KADHAR S/O SYED BHADHUR ALISHA Santhe Maidana 273403 14400 8 LT1 211 1 0 7263 42 1 0 2 0 1007 10.8100 0 0 540 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110308015 0 0 0 0 0 0 0 0 0 0 SYED ABDUL KADHAR,S/O SYED BHADHUR ALISHA Santhe Maidana 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956704 5391780000 MB13147 SYED HUSSAIN - - SYED NAZER - 273403 7700 8 LT1 211 1 0 6630 35 1 0 3 0 629 5.6300 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000010989D 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN,- - SYED NAZER - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956559 5231780000 MB16502 SATISH KUMAR - - S/O GANGAPPA 273403 6100 8 LT1 211 1 0 8658 74 1 0 3 0 163 1.0600 0 0 870 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100000004796D 0 0 0 0 0 0 0 0 0 0 SATISH KUMAR,- - S/O GANGAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956574 5195780000 MB8979 SUBRAMANI R - - S/O RAMAIAH - 273403 3000 8 LT1 211 1 0 11475 51 1 0 3 0 62 0 0 0 2440 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.2440 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000002018D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI R,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956540 5132780000 MB4060 NARAYANAPPA N - - SANTHE GROUND - 273403 9817 8 LT1 211 1 0 2055 0 1 0 28 0 -35 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000014113D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA N,- - SANTHE GROUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956626 5100780000 MB16845 NARAPPA MIGADDR MB16845 273403 17100 8 LT1 211 0 0.4800 1210 4 1 0 3 0 1133 9.9300 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000009175D 0 0 0 0 0 0 0 0 0 0 NARAPPA,MIGADDR MB16845 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956668 5068396415 MB23838 LAKSHMAMMA W/O SUBBAIAHA SANTHE MAIDHANA 273403 14002 8 LT1 211 0.5000 0 1495 13 1 0 3 0 -11 0 0 0 580 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100004568467 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SUBBAIAHA SANTHE MAIDHANA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956736 9699901000 MB20789 V.M.SHYLAJA W/O LOKNATH SANTHEMAIDHANA 273403 9106 8 LT3A 311 0.2000 0 1526 8 1 0 3 0 499 3.6100 0 0 650 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000003890 0 0 0 0 0 0 0 0 0 0 V.M.SHYLAJA,W/O LOKNATH SANTHEMAIDHANA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956603 9663490000 MB19152 K MUNINARYANA SANTHEMAIDNA - 273403 18700 8 LT3A 311 0.2400 0 2476 58 1 0 3 1 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 0 111111388868 0 0 0 1 0 0 0 0 1 0 K MUNINARYANA,SANTHEMAIDNA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956734 8984398343 IMB2983 Noor Ahamed S/O MOHAMMED AHMED , MUJAWAR MOHALLA, MULBAGAL Mulbagal 273403 11300 8 LT3A 311 0.5000 0 788 0 1 0 28 1 12874 640.2400 0 0 0 2734 2026-02-08 0 0 0 2025-08-08 3 0 0 0 0 14006520 0 999999 100006837746 0 0 0 0 0 0 0 0 1 0 Noor Ahamed,S/O MOHAMMED AHMED , MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956739 8699901000 MB20790 V.M.SHYLAJA W/O LOKNATH SANTHEMAIDHANA 273403 9107 8 LT3A 311 0.2000 0 1944 55 1 0 3 0 667 3.3300 0 0 220 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000002164 0 0 0 0 0 0 0 0 0 0 V.M.SHYLAJA,W/O LOKNATH SANTHEMAIDHANA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956699 6799901000 MBP1215 PRESIDENT NANDA GOUKALA YADAVA SANGA MULBAGAL 273403 11200 8 LT3A 311 8 0 31664 260 1 0 3 1 6939 57.0300 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 999999 100006829090 0 0 0 1 0 0 0 0 1 0 PRESIDENT,NANDA GOUKALA YADAVA SANGA MULBAGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956558 5245054981 MSMBP109 The Commissioner CMC, BALIJIGARA SAMUDAYA BHAVANA, SANTHE MAIDHANA Mulbagal 273403 0 8 LT3A 311 15 0 37339 770 1 0 3 0.9200 16 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 E039053 0 0 0 13 0 0 0 0 1 0 The Commissioner,CMC, BALIJIGARA SAMUDAYA BHAVANA, SANTHE MAIDHANA Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.8300 2 1457956659 3484567434 IMBP184 Dr R P Reethesh S/O R R PRAKASH AT SANTE MYDHANA IN VENKATADRI ELE 273403 0 8 LT3A 311 17 0 7825 811 1 0 3 0.9200 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-01 3 0 0 0 0 14006520 0 1000000 1E3845976777 0 0 0 4 0 0 0 0 1 0 Dr R P Reethesh,S/O R R PRAKASH AT SANTE MYDHANA IN VENKATADRI ELE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1457956672 2948942988 IMB1156 Rahamathulla S/O S.H.ABDUL SUBAN, SANTHEMAIDHANA, MULBAGAL Mulbagal 273403 0 8 LT3A 311 1 0 1915 0 1 0 28 1 0 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 999999 100006836227 0 0 0 0 0 0 0 0 1 0 Rahamathulla,S/O S.H.ABDUL SUBAN, SANTHEMAIDHANA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956634 0894490000 MB8711 KRISHNA MURTHY A S S/O SEENAPPA S/O SEENAPPA 273403 15000 8 LT3A 311 1 0 1420 0 1 0 28 0 10919 559.3300 0 0 0 2734 2026-02-08 0 0 0 2025-08-08 0 0 0 0 0 14006520 0 100000 100000003167D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY A S,S/O SEENAPPA S/O SEENAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956562 0606490000 MB13745 S Netharavathi MIGADDR MB13745 273403 9700 8 LT3A 311 1 0 1543 119 1 0 3 0.7000 19801 178.3500 0 0 1240 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 A8612420 0 0 0 1 0 0 0 0 1 0 S Netharavathi,MIGADDR MB13745 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457956606 9965780000 MB7542 SHANTHI P - - W/O MURHTY S V - 273403 5600 8 LT1 211 1 0 7350 33 1 0 3 1 1025 8.7300 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 1000000 1E8478815918 0 0 0 1 0 0 0 0 0 0 SHANTHI P,- - W/O MURHTY S V - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956599 9872780000 AEH1110 B.V MURALIDHARSARMA S/O B. VENKATARAMASHASTRY S/O VENKATAPPA SETTY HOSAPALYA,SANTHE MIDHANA,T PAL 273403 16900 8 LT1 211 3 0 16208 78 1 0 3 0 -270 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000001051D 0 0 0 0 0 0 0 0 0 0 B.V MURALIDHARSARMA S/O B. VENKATARAMASHASTRY,S/O VENKATAPPA SETTY HOSAPALYA,SANTHE MIDHANA,T PAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956679 9823780000 AEH1085 NATARAJA B P - - S/O PURUSHOTAMA - 273403 9109 8 LT1 211 3 0 6801 0 1 0 28 1 3 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 111110322625 0 0 0 0 0 0 0 0 0 0 NATARAJA B P,- - S/O PURUSHOTAMA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956678 9811780000 AEH1119 BALA KRISHNA B R - - S/O RAMAIAH - 273403 8500 8 LT1 211 3 0 10153 56 1 0 3 0 44 0 0 0 350 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000012903D 0 0 0 0 0 0 0 0 0 0 BALA KRISHNA B R,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956563 9799901000 MB21591 K.SRINIVAS S/O KRISHNAPPA THOTALAPALYA 273403 7401 8 LT1 211 0.5000 0 7322 52 1 0 3 0 317 1.5800 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 9999999 100000015834 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,S/O KRISHNAPPA THOTALAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956637 9745780000 MB4583 NOORUNNISA - - SANTHE GROUND - 273403 9811 8 LT1 211 1 0 9474 16 1 0 3 0 1132 9.7500 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 999999 100000017695A 0 0 0 0 0 0 0 0 0 0 NOORUNNISA,- - SANTHE GROUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956556 9687680000 MB13435 NOOR ULLA - - RAHAMATH ULLA - 273403 10800 8 LT1 211 1 0 10619 87 1 0 3 0 712 5.5500 0 0 110 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100000012534A 0 0 0 0 0 0 0 0 0 0 NOOR ULLA,- - RAHAMATH ULLA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956625 9645780000 MB12439 GOWRAMMA - - RAMAIAHA - 273403 4100 8 LT1 211 1 0 5216 64 1 0 3 0 659 4.9400 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000009942D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - RAMAIAHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956683 9497680000 MB13132 NOORINISSA - - RAHAMATULLA - 273403 9810 8 LT1 211 1 0 16111 116 1 0 3 0 0 1.8400 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 999999 100000005979A 0 0 0 0 0 0 0 0 0 0 NOORINISSA,- - RAHAMATULLA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956622 9451780000 MB11104 T R SUBRAMANYAM T RAMAIAH T RAMAIAH 273403 18701 8 LT1 211 1 0 23170 114 1 0 3 0 16 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 999999 100000016761A 0 0 0 0 0 0 0 0 0 0 T R SUBRAMANYAM,T RAMAIAH T RAMAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956701 9410780000 MB16115 A.P.SHARADHA W/O P.RAJASHEKARAN 273403 11700 8 LT1 211 1 0 16716 174 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000011932D 0 0 0 0 0 0 0 0 0 0 A.P.SHARADHA,W/O P.RAJASHEKARAN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956700 9399680000 MB7841 B V VENKATESH S/O VENKATARAMA --- MBL 273403 1902 8 LT1 211 1 0 6495 65 1 0 3 1 0 0 0 0 1225 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 ASD to be paid:Rs.1225 (ignore if paid) 0 9999 110000912410 0 0 0 1 0 0 0 0 0 0 B V VENKATESH S/O VENKATARAMA,--- MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956588 9348680000 MB16944 R VENKATARAMAPPA MIGADDR MB16944 273403 6900 8 LT1 211 0 0.4800 12120 137 1 0 3 0 781 6.8200 0 0 2390 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 100000006436D 0 0 0 0 0 0 0 0 0 0 R VENKATARAMAPPA,MIGADDR MB16944 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956592 9333780000 MB10288 K GOWRAMMA - - M SINAPPA - 273403 15100 8 LT1 211 1 0 8228 0 1 0 3 0 -2096 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000003689D 0 0 0 0 0 0 0 0 0 0 K GOWRAMMA,- - M SINAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-04-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956616 9228680000 MB8970 VIJANDRA RAO H - - S/O PARAMALTAYAR - 273403 1200 8 LT1 211 1 0 3451 0 1 0 28 0 3607 40.1700 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000007351D 0 0 0 0 0 0 0 0 0 0 VIJANDRA RAO H,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956613 9134780000 AEH902 SEENAPPA M S/O MUNISWAMY S/O MUNISWAMY 273403 16700 8 LT1 211 3 0 19465 86 1 0 3 0 1115 10.6500 0 0 0 2734 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 2009-12-01 100000019629D 0 0 0 0 0 0 0 0 0 0 SEENAPPA M,S/O MUNISWAMY S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956688 9106780000 MB12437 SEENAPPA - - RAMAIAHA - 273403 3500 8 LT1 211 1 0 5083 41 1 0 3 0 1239 10.8200 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000015169D 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - RAMAIAHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956601 9027680000 MB4587 ABDUL GAFUR - - HOSA PALYA - 273403 6800 8 LT1 211 1 0 17761 139 1 0 3 0 787 11.2300 0 0 1030 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000002399D 0 0 0 0 0 0 0 0 0 0 ABDUL GAFUR,- - HOSA PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956531 8965780000 AEH239 R.SUMITHRAMMA W/O LATE SEENAPPA - 273403 13800 8 LT1 211 2 0 8801 40 1 0 3 0 57 0 0 0 590 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000019553D 0 0 0 0 0 0 0 0 0 0 R.SUMITHRAMMA,W/O LATE SEENAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956638 8944780000 MB381 K KRISHNAPPA - - SRINGERE MATHA BEEDHI - 273403 1701 8 LT1 211 1 0 2208 0 1 0 28 1 -22 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 9999999 111111870108 0 0 0 0 0 0 0 0 0 0 K KRISHNAPPA,- - SRINGERE MATHA BEEDHI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956639 8943780000 MB12069 MUNIVENKATAPPA - - VENKATASWAMY - 273403 4900 8 LT1 211 1 0 3090 22 1 0 3 0 91 1.7900 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000016080D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956737 8909680000 MB15701 MANJULA MIGADDR MB15701 273403 11900 8 LT1 211 0.5000 0 12090 86 1 0 3 0 2162 19.5000 0 0 1490 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 100000007938D 0 0 0 0 0 0 0 0 0 0 MANJULA,MIGADDR MB15701 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956719 8899901000 AEH1644 SHANTHAMMA SHRUNGERE MATTA STREET MBL 273403 600 8 LT1 211 1 0 8225 51 1 0 3 0 -134 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000013694 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SHRUNGERE MATTA STREET MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956535 8877680000 MB3853 KRISHNAPPA R - - SRINGERI MATT BEEDI - 273403 3400 8 LT1 211 1 0 4443 29 1 0 3 0 1184 10.6400 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000013742D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA R,- - SRINGERI MATT BEEDI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956647 8829680000 MB17628 VENAKATESHAPPA SANTE MATDAN MBL 273403 12700 8 LT1 211 0.4800 0 17301 123 1 0 3 0 0 0 0 0 2420 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 100000001848D 0 0 0 0 0 0 0 0 0 0 VENAKATESHAPPA,SANTE MATDAN MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956718 8799901000 MB16712 LAKSHAMAKKA MIGADDR MB16712 273403 2400 8 LT1 211 0.4800 0 6040 8 1 0 28 0 -89 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 999999 100000002317A 0 0 0 0 0 0 0 0 0 0 LAKSHAMAKKA,MIGADDR MB16712 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956643 8645780000 MB1680 VENKATA RAMAIAH - - S/O PARAMALTAYAR - 273403 3700 8 LT1 211 1 0 10781 80 1 0 3 0 119 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000006162D 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAIAH,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956620 8640495922 IMBL7607 Bovi Ramakrishnappa S/O ERAPPA AT HOSAPALYA Mulbagal 273403 0 8 LT1 211 1 0 599 7 1 0 3 0.9100 1625 12.8900 0 0 470 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 ASD to be paid:Rs.470 (ignore if paid) 0 1000 A6190308 0 0 0 1 0 0 0 0 0 0 Bovi Ramakrishnappa,S/O ERAPPA AT HOSAPALYA Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457956615 8625780000 MB5554 RAMAIAH.V. - - S/O VENKATARAMAIAH. 273403 9600 8 LT1 211 1 0 6501 69 1 0 3 0 333 1.6800 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000007054D 0 0 0 0 0 0 0 0 0 0 RAMAIAH.V.,- - S/O VENKATARAMAIAH. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956717 8489680000 MB16907 LAKSHMAKKA -- MBL 273403 2300 8 LT1 211 0 0.5000 10290 75 1 0 3 0 3 4.3800 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000008961D 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,-- MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956676 8277426428 SHANTHAMMA W/O MURTHY SHANKARAPPA SHRINGERI MATA BEDI, TOTHALAPALYA 273403 4605 8 LT1 211 0.5000 0 8542 42 1 0 3 1 0 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 1601291955D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MURTHY SHANKARAPPA SHRINGERI MATA BEDI, TOTHALAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956598 8124766166 IMB1488 Rajinikanth S/O LATE THIPPAIAH, SHRINGERI MUTTA BEEDI, MULBAGAL Mulbagal 273403 1906 8 LT1 211 1 0 3891 292 1 0 3 1 11034 106.7000 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 9999 110000891811 0 0 0 1 0 0 0 0 0 0 Rajinikanth,S/O LATE THIPPAIAH, SHRINGERI MUTTA BEEDI, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956595 8106780000 MB3031 RAYAPPA D S - - S/O SAVARAPPA - 273403 5900 8 LT1 211 1 0 12898 195 1 0 3 0 0 0 0 0 560 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000010139D 0 0 0 0 0 0 0 0 0 0 RAYAPPA D S,- - S/O SAVARAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956544 8054780000 AEH1049 NATARAJ B P - - S/O PURUSHOTAM - 273403 9108 8 LT1 211 3 0 22778 126 1 0 3 1 1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 110000912712 0 0 0 1 0 0 0 0 0 0 NATARAJ B P,- - S/O PURUSHOTAM - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956539 8051780000 MB11207 RAMESH BABU B J S/O JAYARAM B - - SOORAPPA - 273403 14800 8 LT1 211 1 0 13947 153 1 0 3 0 -1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000011655D 0 0 0 0 0 0 0 0 0 0 RAMESH BABU B J S/O JAYARAM B,- - SOORAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956686 8001301158 IMB3449 T.Srinivasa Murthy S/O T.NARAYANAPPA, SANTHEMAIDHANA, MULBAGAL Mulbagal 273403 8201 8 LT1 211 1 0 3427 40 1 0 3 0.8300 -101 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 39818407 0 0 0 0 0 0 0 0 0 0 T.Srinivasa Murthy,S/O T.NARAYANAPPA, SANTHEMAIDHANA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457956529 7962780000 MB960 RADHA KRISHNAIAH - - THOTALA PALYA - 273403 2200 8 LT1 211 1 0 9581 21 1 0 3 0 210 1.8700 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000016246D 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNAIAH,- - THOTALA PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956648 7951780000 MB8368 PADMA S - - W/O MUNIRATHNAM - 273403 14300 8 LT1 211 1 0 2324 31 1 0 3 0 65 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000016096D 0 0 0 0 0 0 0 0 0 0 PADMA S,- - W/O MUNIRATHNAM - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-11-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956732 7899901000 AEH1645 SHANTHAMMA SHRUNGERE MATTA STREET MBL 273403 800 8 LT1 211 1 0 6295 33 1 0 3 0 1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000005113 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SHRUNGERE MATTA STREET MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956566 7877680000 MB5747 DORE SWAMY B - - S/O GOVINDAPPA - 273403 18400 8 LT1 211 1 0 3160 0 1 0 3 0 6713 57.3700 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000001255D 0 0 0 0 0 0 0 0 0 0 DORE SWAMY B,- - S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956567 7865780000 MB8133 T R SUBRAMANYAM S/O RAMAIAH S/O RAMAIAH 273403 18703 8 LT1 211 1 0 8419 51 1 0 3 0 382 2.9900 0 0 1050 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100000000559A 0 0 0 0 0 0 0 0 0 0 T R SUBRAMANYAM,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956705 7811780000 MB13431 NOORINISSA RAHAMATULLA RAHAMATULLA 273403 11100 8 LT1 211 1 0 19184 86 1 0 3 0 0 0 0 0 1500 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100000010374A 0 0 0 0 0 0 0 0 0 0 NOORINISSA,RAHAMATULLA RAHAMATULLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956710 7799901000 MB18698 M.S. SHANKARAPPA SHRUNGERIMATA STREET MBL 273403 1400 8 LT1 211 0.5000 0 762 1 1 0 3 0 0 0 0 0 470 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000013993 0 0 0 0 0 0 0 0 0 0 M.S. SHANKARAPPA,SHRUNGERIMATA STREET MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956708 7784562983 IAEH1855 K.Srinivasaiah S/O KRISHNAPPA, HOSAPALYA BESIDE BALECHANGAPPA SCHOOL Mulbagal 273403 8001 8 LT1 211 2 0 3872 22 1 0 3 0.9300 -102 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 28922028 0 0 0 2 0 0 0 0 0 0 K.Srinivasaiah,S/O KRISHNAPPA, HOSAPALYA BESIDE BALECHANGAPPA SCHOOL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457956617 7735441276 VENKATARAYAPPA S/O VENKATAPPA SHRINGERI MATTA STREET 273403 3501 8 LT1 211 0.5000 0 20096 156 1 0 3 0 1413 19.4600 0 0 2240 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 9455346451 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,S/O VENKATAPPA SHRINGERI MATTA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956618 7724780000 MB4768 PADMA S C/O LATE MUNIRATHNAM P PADMA S C/O LATE MUNIRATHNAM P SANTHE GROUND 273403 12801 8 LT1 211 1 0 3334 92 1 0 3 1 1148 8.4500 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 111110409317 0 0 0 1 0 0 0 0 0 0 PADMA S C/O LATE MUNIRATHNAM P,PADMA S C/O LATE MUNIRATHNAM P SANTHE GROUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956730 7701780000 AEH1280 G KRISHAN MURTHI - - S/OCHANGAPPA - 273403 15701 8 LT1 211 3 0 24795 101 1 0 3 0 0 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000018209D 0 0 0 0 0 0 0 0 0 0 G KRISHAN MURTHI,- - S/OCHANGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 210.0800 0 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956733 7699901000 AEH1791 K.SRIDHAR MURTHY SANTHEMAIDHANA O&M I SECTION 273403 12300 8 LT1 211 2 0 35447 246 1 0 3 0 2437 12.3600 0 0 4050 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 100000010519 0 0 0 0 0 0 0 0 0 0 K.SRIDHAR MURTHY,SANTHEMAIDHANA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956720 7683780000 MB4352 SHANKARAPPA K V - - THOTALA PALYA - 273403 2700 8 LT1 211 1 0 8501 0 1 0 28 0 -81 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000000210D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA K V,- - THOTALA PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956681 7612780000 MB10875 HARISH N M S/O N MUNI RAJU HARISH N M S/O N MUNI RAJU 273403 14600 8 LT1 211 1 0 10938 191 1 0 3 0 809 4.0400 0 0 260 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000002955D 0 0 0 0 0 0 0 0 0 0 HARISH N M S/O N MUNI RAJU,HARISH N M S/O N MUNI RAJU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956726 7579680000 MB16846 NARAPPA MIGADDR MB16846 273403 17000 8 LT1 211 0 0.6200 17050 0 1 0 28 0 -254 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000013947D 0 0 0 0 0 0 0 0 0 0 NARAPPA,MIGADDR MB16846 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956680 7502780000 MB10513 K SRINIVASAIAHA - - KRISHNAPPA - 273403 8000 8 LT1 211 1 0 9037 39 1 0 3 0 -1 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000005413D 0 0 0 0 0 0 0 0 0 0 K SRINIVASAIAHA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956591 7405780000 AEH241 SRINIVAS M R - - S/O VENKATAPPA SETTY - 273403 16100 8 LT1 211 3 0 19501 49 1 0 3 0 -294 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000001337D 0 0 0 0 0 0 0 0 0 0 SRINIVAS M R,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956534 7347680000 MB15058 SIDDALINGAIAH S/O RUDRA MUNIYAPPA HOSA PALLYA S/O RUDRA MUNIYAPPA HOSA PALLYA 273403 8701 8 LT1 211 2 0 17780 143 1 0 3 0 0 0 0 0 1300 2734 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 2015-09-22 100000018017D 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,S/O RUDRA MUNIYAPPA HOSA PALLYA S/O RUDRA MUNIYAPPA HOSA PALLYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956657 7333780000 AEH672 KRISHNA MURTHY G - - S/O VENKATAPPA SETTY - 273403 15700 8 LT1 211 3 0 16135 57 1 0 3 0 2 0 0 0 240 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000008229D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY G,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956652 7331780000 MB12436 LAKSHMIDEVAMMA - - BABU - 273403 5601 8 LT1 211 1 0 4580 33 1 0 3 0 678 5.8700 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000013127D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - BABU - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956640 7191780000 MB7413 M.S JAYARAMAIAH - - S/O SAMPANGI RAMAIAH - 273403 12701 8 LT1 211 1 0 5459 54 1 0 3 0 0 0 0 0 1350 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 100000004240D 0 0 0 0 0 0 0 0 0 0 M.S JAYARAMAIAH,- - S/O SAMPANGI RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956740 7075780000 AEH1226 VENCOBRAV - - VENKATE RAV - 273403 16800 8 LT1 211 2 0 12601 74 1 0 3 1 -3 0 0 0 0 2734 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006520 0 99999 110000898686 0 0 0 1 0 0 0 0 0 0 VENCOBRAV,- - VENKATE RAV - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-10 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956621 6931466155 IMB441 Venkataramappa - FF1 S/O VENKATAPPA, SHRINGERI MATTA BEEDI MULBAGAL-FF2 Mulbagal 273403 3503 8 LT1 211 1 0 10285 77 1 0 3 1 0 0 0 0 790 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111116052559 0 0 0 1 0 0 0 0 0 0 Venkataramappa - FF1,S/O VENKATAPPA, SHRINGERI MATTA BEEDI MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956568 6865780000 MB2171 KRISHNAPPA - - S/O PARAMALTAYAR - 273403 2500 8 LT1 211 1 0 35650 0 1 0 28 0 25634 220.8900 0 0 730 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000012249D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956635 6845780000 MB1176 VIJAYENDRA RAO H - - S/O PARAMALTAYAR - 273403 1100 8 LT1 211 1 0 8895 0 1 0 28 0 -153 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000009428D 0 0 0 0 0 0 0 0 0 0 VIJAYENDRA RAO H,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956589 6824780000 AEH447 KRISHNA MURTHY G - - S/O CHINNAPPA G - 273403 15800 8 LT1 211 3 0 11071 98 1 0 3 0 0 0 0 0 1280 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 100000018382D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY G,- - S/O CHINNAPPA G - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956682 6805780000 AEH242 SRINIVAS M R - - S/O VENKATAPPA SETTY - 273403 16000 8 LT1 211 3 0 12119 133 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000011361D 0 0 0 0 0 0 0 0 0 0 SRINIVAS M R,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956690 6803780000 MB12925 KRISHNA MURTHY - - RAMAIAHA - 273403 2701 8 LT1 211 1 0 9451 52 1 0 3 0 237 3.2900 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000007495D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,- - RAMAIAHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956547 6764780000 MB4290 NARAYANAPPA R - - HOSA PALYA - 273403 3900 8 LT1 211 1 0 6633 8 1 0 3 0 0 2.9900 0 0 520 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000003910D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA R,- - HOSA PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956560 6750780000 MB14286 CHIKKA MUNIYAPPA MIGADDR MB14286 273403 6000 8 LT1 211 1 0 7895 24 1 0 3 0 50 0 0 0 1210 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000016499D 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA,MIGADDR MB14286 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956632 6745780000 MB10290 K GOWRAMMA - - M SINAPPA - 273403 15300 8 LT1 211 1 0 14695 112 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000019431D 0 0 0 0 0 0 0 0 0 0 K GOWRAMMA,- - M SINAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956698 6699901000 AEH1792 K.SRIDHAR MURTHY SANTHEMAIDHANA O&M I SECTION 273403 12200 8 LT1 211 4 0 29928 233 1 0 3 0 0 0 0 0 5560 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.5560 (ignore if paid) 0 9999999 100000015647 0 0 0 0 0 0 0 0 0 0 K.SRIDHAR MURTHY,SANTHEMAIDHANA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956696 6691780000 AEH166 KRISHNA MURTHY G - - S/O CHINNAPPA - 273403 15500 8 LT1 211 3 0 5473 31 1 0 3 0 2160 26.1200 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000014456D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY G,- - S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-10-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956695 6683780000 MB11383 BHAGYAMMA - - KRISHNAPPA - 273403 17801 8 LT1 211 1 0 15070 153 1 0 3 0 215 0 0 0 1060 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100000003779A 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956722 6671780000 MB9000 HEAD MASTER - - GOVT HIGH SCHOOL - 273403 9100 8 LT1 211 1 0 3306 99 1 0 3 0 -5635 0 0 0 1560 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100000012640A 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,- - GOVT HIGH SCHOOL - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956572 6637581758 SHANTHAMMA W/O MURTHY SHANKARAPPA GF2 SHRINGERI MATA BEDI, TOTHALAPALYA 273403 4604 8 LT1 211 0.5000 0 9674 74 1 0 3 1 -875 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 6946454189D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MURTHY SHANKARAPPA GF2 SHRINGERI MATA BEDI, TOTHALAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956570 6611780000 MB9780 LAKSHAMAMMA S - - W/O SUBBAIAH - 273403 14200 8 LT1 211 1 0 2589 17 1 0 3 0 -5 0 0 0 990 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100000004578D 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA S,- - W/O SUBBAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956630 6604780000 AEH505 NARAYANAPPA - - S/O NAGAPPA - 273403 9818 8 LT1 211 3 0 10657 121 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000013417D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956709 6596470376 IMB1489 Rajinikanth S/O LATE THIPPAIAH, SHRINGERI MUTTA BEEDI, MULBAGAL-GF2 Mulbagal 273403 1904 8 LT1 211 0.5000 0 3463 33 1 0 3 1 -37 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 111100146940 0 0 0 1 0 0 0 0 0 0 Rajinikanth,S/O LATE THIPPAIAH, SHRINGERI MUTTA BEEDI, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956569 6528172496 IAEH5431 Kavitha W/O N.MOHAN KRISHNA, SANTHEMAIDHANA, MULBAGAL Mulbagal 273403 0 8 LT1 211 2 0 631 15 1 0 3 0.7700 118 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 1000 52878420 0 0 0 0 0 0 0 0 0 0 Kavitha,W/O N.MOHAN KRISHNA, SANTHEMAIDHANA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457956706 6493030641 MB24332 M.NAGARAJ S/O MUNIVENKATARAMAYA SINGERIMATA STREET 273403 4302 8 LT1 211 0.5000 0 5816 64 1 0 3 0 2451 21.1200 0 0 200 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.200 (ignore if paid) 0 100000 100000154968 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,S/O MUNIVENKATARAMAYA SINGERIMATA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956548 6459680000 MB15882 VIJAYALAKSHIMI MIGADDR MB15882 273403 5300 8 LT1 211 1 0 1005 4 1 0 3 0 1419 15.2000 0 0 570 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000014507D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHIMI,MIGADDR MB15882 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956684 6390648655 T R SUBRAMANI T RAMAYYA, SANTE MYADANA ,O&M 1 273403 18705 8 LT1 211 1 0 5760 71 1 0 3 1 367 2.8000 0 0 480 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000116399 0 0 0 1 0 0 0 0 0 0 T R SUBRAMANI,T RAMAYYA, SANTE MYADANA ,O&M 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956561 6251780000 MB4582 NOORUNNISA - - SANTHE GROUND - 273403 9812 8 LT1 211 1 0 5700 0 1 0 28 0 0 1.6400 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 999999 100000003693A 0 0 0 0 0 0 0 0 0 0 NOORUNNISA,- - SANTHE GROUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956581 6208680000 AEH1341 K VENKATA SWAMY - - S/OANNIAHA - 273403 13900 8 LT1 211 3 0 20584 110 1 0 3 1 -88 0 0 0 4460 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111110352665 0 0 0 1 0 0 0 0 0 0 K VENKATA SWAMY,- - S/OANNIAHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956703 6191780000 MB6923 NARASIMHAN K - - S/O KRISHNA PILLAI - 273403 7500 8 LT1 211 1 0 10933 66 1 0 3 0 0 0 0 0 1390 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100000016098D 0 0 0 0 0 0 0 0 0 0 NARASIMHAN K,- - S/O KRISHNA PILLAI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956593 6111780000 MB4863 SHEENAPPA M - - SANTHE GROUND - 273403 16500 8 LT1 211 1 0 2381 8 1 0 3 0 614 4.9200 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000007282D 0 0 0 0 0 0 0 0 0 0 SHEENAPPA M,- - SANTHE GROUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-09-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956725 6058455325 IMB3255 Ramesh Babu S/O LATE RAMAIAH , SHRINGERI MUTTA BEEDI, MULBAGAL Mulbagal 273403 3801 8 LT1 211 0.5000 0 5396 79 1 0 3 0.7800 156 1 113 0 880 2734 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006520 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110408826 0 0 0 0 0 0 0 0 0 0 Ramesh Babu,S/O LATE RAMAIAH , SHRINGERI MUTTA BEEDI, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-08 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956723 6056780000 MB4059 SRINIVASA K S - - SRINGERI MATT BEEDI - 273403 3800 8 LT1 211 1 0 10215 48 1 0 3 0 0 0 0 0 1760 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100000012923D 0 0 0 0 0 0 0 0 0 0 SRINIVASA K S,- - SRINGERI MATT BEEDI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956536 6041780000 AEH217 PADMA S W/O LATE MUNIRATHNAM P S/O VENKATAPPA SETTY S/O VENKATAPPA SETTY 273403 12803 8 LT1 211 1 0 4294 46 1 0 3 0 580 5.2200 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000011122D 0 0 0 0 0 0 0 0 0 0 PADMA S W/O LATE MUNIRATHNAM P,S/O VENKATAPPA SETTY S/O VENKATAPPA SETTY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956651 6016473350 IMB440 Venkataramappa - FF1 S/O VENKATAPPA, SHRINGERI MATTA BEEDI MULBAGAL Mulbagal 273403 3502 8 LT1 211 1 0 16066 113 1 0 3 1 727 6.5200 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 111116067379 0 0 0 1 0 0 0 0 0 0 Venkataramappa - FF1,S/O VENKATAPPA, SHRINGERI MATTA BEEDI MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956649 5994947077 IMB3920 Ambika W/O B.R.SRINIVASAIAH, SANTHEMAIDHANA, MULBAGAL-GF2 Mulbagal 273403 5701 8 LT1 211 1 0 10054 99 1 0 3 0.8500 0 0 0 0 2300 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 39827985 0 0 0 2 0 0 0 0 0 0 Ambika,W/O B.R.SRINIVASAIAH, SANTHEMAIDHANA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1457956530 5951780000 MB10289 K GOWRAMMA - - M SINAPPA - 273403 15200 8 LT1 211 1 0 11991 107 1 0 3 0 3137 45.3000 0 0 50 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.50 (ignore if paid) 0 100000 100000009417D 0 0 0 0 0 0 0 0 0 0 K GOWRAMMA,- - M SINAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956619 5917680000 MB11046 R.SUMITHRAMMA W/O LATE SEENAPPA - 273403 13600 8 LT1 211 1 0 3880 0 1 0 3 0 -74 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000019584D 0 0 0 0 0 0 0 0 0 0 R.SUMITHRAMMA,W/O LATE SEENAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956731 5891780000 MB8475 NARAYANAPPA R - - S/O RAMAIAH - 273403 4000 8 LT1 211 1 0 5780 0 1 0 28 0 112 1.0100 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000005441D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA R,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956664 5845780000 AEH1198 SAILAGA - - W/O MUNENAPPA - 273403 9104 8 LT1 211 3 0 6590 24 1 0 3 0 92 1.2900 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000005342D 0 0 0 0 0 0 0 0 0 0 SAILAGA,- - W/O MUNENAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956656 5844780000 MB4013 B V VENKATESH S/O B V VENKATARAMA - - SRINGERI MATT BEEDI - 273403 1901 8 LT1 211 1 0 6667 43 1 0 3 1 0 0 0 0 1720 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111100151142 0 0 0 1 0 0 0 0 0 0 B V VENKATESH S/O B V VENKATARAMA,- - SRINGERI MATT BEEDI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956623 5705780000 MB12163 B R SRINIVASAIAHA - - RANGAPPA - 273403 5700 8 LT1 211 1 0 12151 44 1 0 3 0 -180 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000010413D 0 0 0 0 0 0 0 0 0 0 B R SRINIVASAIAHA,- - RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956587 5023780000 MB10316 V L SHAILAJA - - MARAPPA - 273403 9103 8 LT1 211 1 0 8367 30 1 0 3 0 -6 0 0 0 1600 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100000011777D 0 0 0 0 0 0 0 0 0 0 V L SHAILAJA,- - MARAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80 88 2025-05-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956564 4946780000 MB1177 VIJAYENDRA RAO H - - S/O PARAMALTAYAR - 273403 901 8 LT1 211 1 0 6099 31 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000012137D 0 0 0 0 0 0 0 0 0 0 VIJAYENDRA RAO H,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956597 4931780000 MB13026 RAJESH S/O JAYSHANKAR RAJESH S/O JAYSHANKAR - 273403 7100 8 LT1 211 1 0 3968 20 1 0 3 0 1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000011066D 0 0 0 0 0 0 0 0 0 0 RAJESH S/O JAYSHANKAR,RAJESH S/O JAYSHANKAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956596 4912780000 MB10006 SRINIVASA MURTHY T - - S/O NARAYANAPPA T - 273403 7900 8 LT1 211 1 0 13280 101 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 999999 100000019601A 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY T,- - S/O NARAYANAPPA T - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956594 4899901000 MB5822 VENKATESH H S - - S/O SRINIVASAIAH - 273403 12800 8 LT1 211 1 0 186 7 1 0 3 0.8700 -90 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 1000000 U5422239 0 0 0 0 0 0 0 0 0 0 VENKATESH H S,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457956713 4871780000 MB11139 MANIKYAMMA - - DORRASWAMY - 273403 18000 8 LT1 211 1 0 2850 0 1 0 28 0 7188 58.2900 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000005830D 0 0 0 0 0 0 0 0 0 0 MANIKYAMMA,- - DORRASWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956550 4645780000 MB13951 S PADMA - - P MURALI RATHNAM K P T C L - 273403 14000 8 LT1 211 1 0 4889 71 1 0 3 0 1232 10.4100 127.6700 0 1270 2734 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100000013614A 0 0 0 0 0 0 0 0 0 0 S PADMA,- - P MURALI RATHNAM K P T C L - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-08 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956644 4604780000 MB11192 MANIKYAMMA - - DORE SWAMY - 273403 18100 8 LT1 211 1 0 4350 0 1 0 28 0 6405 53.6600 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000002237D 0 0 0 0 0 0 0 0 0 0 MANIKYAMMA,- - DORE SWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956724 4247680000 MB13794 M LAKSHMI NARAYANAPPA - - CHANGAPPA - 273403 5200 8 LT1 211 1 0 8301 109 1 0 3 0 5017 43.8300 0 0 270 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000010717D 0 0 0 0 0 0 0 0 0 0 M LAKSHMI NARAYANAPPA,- - CHANGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956533 4231445943 IAEHL6616 M S NAGARAJA S/O M SEENAPPA, THOTALAPALYA, MULBAGAL 273403 0 8 LT1 211 2 0 3201 106 1 0 3 0.6000 2299 28.9800 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 1000000 53284616 0 0 0 1 0 0 0 0 0 0 M S NAGARAJA,S/O M SEENAPPA, THOTALAPALYA, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457956654 4212780000 MB13830 M LAKSHMI NARAYANA --- CHANGAPPA 273403 5400 8 LT1 211 1 0 352 1 1 0 3 1 1143 10.2500 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 110000892481 0 0 0 1 0 0 0 0 0 0 M LAKSHMI NARAYANA,--- CHANGAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956646 4186780753 IAEHL6154 Bhagyalakshmi S. W/O JAGANNATHA K., OPP. OM SHAKTHI DEVASTHANA, SANTHE MAIDANA Mulbagal 273403 0 8 LT1 211 2 0 2023 120 1 0 3 1 0 42.8700 0 0 1130 2734 2026-02-08 0 0 0 2025-04-08 3 0 0 0 0 14006520 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 1E8460849549 0 0 0 1 0 0 0 0 0 0 Bhagyalakshmi S.,W/O JAGANNATHA K., OPP. OM SHAKTHI DEVASTHANA, SANTHE MAIDANA Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 1 0 0 0 1 0 -82 0 0 0 88.5000 97 2023-06-29 2025-04-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956721 4152780000 MB12009 RAMESH BABU B J S/O JAYARAM B - - W/O SURAPPA - 273403 14900 8 LT1 211 1 0 8795 83 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000011810D 0 0 0 0 0 0 0 0 0 0 RAMESH BABU B J S/O JAYARAM B,- - W/O SURAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956716 4147680000 MB15898 LAKSHMI NARAYAN S/O CHANGAPPA S/O CHANGAPPA 273403 5500 8 LT1 211 1 0 7675 31 1 0 3 0 -44 0 0 0 1320 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 100000002323D 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYAN,S/O CHANGAPPA S/O CHANGAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956553 4132780000 MB4925 SRINIVASA K - - SANTHE GROUND - 273403 6500 8 LT1 211 1 0 7353 45 1 0 3 0 499 5.9700 0 0 1690 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100000014213D 0 0 0 0 0 0 0 0 0 0 SRINIVASA K,- - SANTHE GROUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956575 4088680000 MB18011 M.S.JAYARAMAIAH SANTHE MAIDANA MBL 273403 12703 8 LT1 211 0.5000 0 9664 66 1 0 3 0 0 0 0 0 320 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000008584D 0 0 0 0 0 0 0 0 0 0 M.S.JAYARAMAIAH,SANTHE MAIDANA MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956697 3985780000 MB16647 NARAPPA MIGADDR MB16647 273403 17200 8 LT1 211 1 0 12320 0 1 0 28 0 -79 0 0 0 240 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000014196D 0 0 0 0 0 0 0 0 0 0 NARAPPA,MIGADDR MB16647 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956585 3899901000 MB18756 PUTAMMA SRUNGERIMATADABEEDI MBL 273403 4200 8 LT1 211 0.4800 0 18009 39 1 0 3 0 1038 14.2700 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 9999999 100000008365 0 0 0 0 0 0 0 0 0 0 PUTAMMA,SRUNGERIMATADABEEDI MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956551 3831780000 MB10702 J D SHAMALA - - CHANDRASHEKAR - 273403 7600 8 LT1 211 1 0 12275 11 1 0 3 0 -120 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000013010D 0 0 0 0 0 0 0 0 0 0 J D SHAMALA,- - CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956605 3799901000 MB18010 M.S.JAYARAMAIAH SANTHE MAIDANA MBL 273403 12702 8 LT1 211 0.5000 0 1099 8 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000008298D 0 0 0 0 0 0 0 0 0 0 M.S.JAYARAMAIAH,SANTHE MAIDANA MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956685 3784780000 AEH901 SEENAPPA M - - S/O MUNISWAMY - 273403 16400 8 LT1 211 3 0 13731 149 1 0 3 0 0 8.2900 0 0 2630 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 100000019484D 0 0 0 0 0 0 0 0 0 0 SEENAPPA M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956687 3769202994 SHANTHAMMA W/O MURTHY SHANKARAPPA FF2 SHRINGERI MATA BEDI, TOTHALAPALYA 273403 4602 8 LT1 211 0.5000 0 6625 73 1 0 3 1 2653 22.3500 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 8339452677D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MURTHY SHANKARAPPA FF2 SHRINGERI MATA BEDI, TOTHALAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956549 3727680000 MB14989 K.A REDDY PRASAD S/O ADHI NARAYANA SUNGERI MATTA S/O ADHI NARAYANA SUNGERI MATTA 273403 5800 8 LT1 211 0.4400 0 16601 60 1 0 28 0 2 0 0 0 1260 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000014979D 0 0 0 0 0 0 0 0 0 0 K.A REDDY PRASAD,S/O ADHI NARAYANA SUNGERI MATTA S/O ADHI NARAYANA SUNGERI MATTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956583 3684780000 MB12183 BALAKRISHNA SHETTY - - RAMAIAHA SHETTY - 273403 8600 8 LT1 211 1 0 1672 0 1 0 28 0 2 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000015757D 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA SHETTY,- - RAMAIAHA SHETTY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956689 3664780000 MB9678 KRISHNA MURTHY R - - S/O RAMAIAH - 273403 3300 8 LT1 211 1 0 3920 25 1 0 28 0 93 1.3200 0 0 0 2734 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14006520 0 9999 2000-01-01 100000011782D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY R,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956660 3495490000 AEH1129 HARISH N M S/O N MUNI RAJU HARISH N M S/O N MUNI RAJU 273403 14500 8 LT1 211 1 0 13065 39 1 0 3 0 -52 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000012271D 0 0 0 0 0 0 0 0 0 0 HARISH N M S/O N MUNI RAJU,HARISH N M S/O N MUNI RAJU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956537 3332780000 MB8193 GURAPPA - - S/O ABDUL SUBAN - 273403 9813 8 LT1 211 1 0 8412 1 1 0 3 0 0 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 9999 100000009955 0 0 0 0 0 0 0 0 0 0 GURAPPA,- - S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956541 3231780000 MB672 GOVINDAPPA A - - S/O ANNAYAPPA - 273403 500 8 LT1 211 1 0 501 3 1 0 3 0 -23 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000010429D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA A,- - S/O ANNAYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956543 3221305737 IMBL7606 Bovi Ramakrishnappa S/O ERAPPA AT HOASAPALYA Mulbagal 273403 0 8 LT1 211 1 0 3441 58 1 0 3 0.8900 502 7.0500 0 0 2410 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 A6190307 0 0 0 0 0 0 0 0 0 0 Bovi Ramakrishnappa,S/O ERAPPA AT HOASAPALYA Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457956675 3168457852 IMB548 Shylaja.V.M. D/O MARAPPA.V.S, MEENAKASHI NILAYA,SANTHEMAIDHANA,MULBAGAL Mulbagal 273403 9105 8 LT1 211 1 0 20113 134 1 0 3 1 2505 31.2000 0 0 3190 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 110000909578 0 0 0 1 0 0 0 0 0 0 Shylaja.V.M.,D/O MARAPPA.V.S, MEENAKASHI NILAYA,SANTHEMAIDHANA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956665 3156780000 MB9500 HARISH N M S/O N MUNIRAJU - - W/O ASWATHA GOWDA - 273403 14700 8 LT1 211 1 0 6912 116 1 0 3 0 716 3.6200 0 0 1590 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 100000005421D 0 0 0 0 0 0 0 0 0 0 HARISH N M S/O N MUNIRAJU,- - W/O ASWATHA GOWDA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956614 3083933633 IMB1490 Rajinikanth S/O LATE THIPPAIAH, SHRINGERI MUTTA BEEDI, MULBAGAL-GF3 Mulbagal 273403 1905 8 LT1 211 0.5000 0 4243 0 1 0 28 1 -58 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 111100159185 0 0 0 0 0 0 0 0 0 0 Rajinikanth,S/O LATE THIPPAIAH, SHRINGERI MUTTA BEEDI, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2025-01-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956612 3077680000 AEH129 R.SUMITHRAMMA W/O LATE SEENAPPA - 273403 13700 8 LT1 211 1.5000 0 5590 4 1 0 3 0 27 0 0 0 830 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000019455D 0 0 0 0 0 0 0 0 0 0 R.SUMITHRAMMA,W/O LATE SEENAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956671 2963780000 MB4200 VENKATACHALAIAH K - - THOTALA PALYA - 273403 15900 8 LT1 211 1 0 9043 6 1 0 3 0 -66 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000012519D 0 0 0 0 0 0 0 0 0 0 VENKATACHALAIAH K,- - THOTALA PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956729 2941780000 MB2616 B.R.ANANTHAPADMANABAIHA - - S/O B.V. RAMAIHA SHETTY 273403 1700 8 LT1 211 1 0 10820 46 1 0 3 0 1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000011841D 0 0 0 0 0 0 0 0 0 0 B.R.ANANTHAPADMANABAIHA,- - S/O B.V. RAMAIHA SHETTY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956545 2930780000 MB16690 M SANPANGI RAMAIH MIGADDR MB16690 273403 1500 8 LT1 211 0.4800 0 6871 15 1 0 3 0 -131 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000010382D 0 0 0 0 0 0 0 0 0 0 M SANPANGI RAMAIH,MIGADDR MB16690 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956629 2899901000 MB5399 MANIKYAM M - - W/O DORE SWAMY - 273403 18300 8 LT1 211 1 0 2850 0 1 0 28 0 26 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 9999999 100000009296 0 0 0 0 0 0 0 0 0 0 MANIKYAM M,- - W/O DORE SWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956578 2799901000 MB20701 SATISH KUMAR SANTHE MAIDAANA SANTHE MAIDAANA 273403 6200 8 LT1 211 1 0 13283 69 1 0 3 0 601 5.2300 0 0 1580 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100000007985 0 0 0 0 0 0 0 0 0 0 SATISH KUMAR,SANTHE MAIDAANA SANTHE MAIDAANA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956670 2743780000 MB5376 RAJESH S/O JAYSHANKAR RAJESH S/O JAYSHANKAR HOSAPALYA ,MBL 273403 7000 8 LT1 211 1 0 7065 50 1 0 3 0 2508 21.2700 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000011723D 0 0 0 0 0 0 0 0 0 0 RAJESH S/O JAYSHANKAR,RAJESH S/O JAYSHANKAR HOSAPALYA ,MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956565 2713780000 MB11382 BHAGYAMMA - - KRISHNAPPA - 273403 17800 8 LT1 211 1 0 20797 203 1 0 3 1 0 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 100000006335DD 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2024-04-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956577 2706780000 AEH287 VENKATARAMAIAH M - - K E B - 273403 12704 8 LT1 211 2 0 23670 196 1 0 3 0 0 0 0 0 1800 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1800 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000018322D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH M,- - K E B - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956714 2667680000 MB16949 K. N. RAMESH SANTHEMAIDANA S/O NARAYANAPP 273403 12400 8 LT1 211 1 0 20657 216 1 0 3 0 1904 10.9300 0 0 0 2734 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14006520 0 999999 2005-02-17 100000012021A 0 0 0 0 0 0 0 0 0 0 K. N. RAMESH,SANTHEMAIDANA S/O NARAYANAPP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956707 2645780000 AEH446 KRISHNA MURTHY G - - S/O CHINNAPPA G - 273403 15400 8 LT1 211 3 0 12088 47 1 0 3 0 38 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000004021D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY G,- - S/O CHINNAPPA G - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956662 2577280969 IMB2493 Syed Khader S/O SYED HUSSAIN, HOSAPALYA, MULBAGAL Mulbagal 273403 7701 8 LT1 211 1 0 2059 8 1 0 3 0.8400 489 7.3300 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 37618032 0 0 0 1 0 0 0 0 0 0 Syed Khader,S/O SYED HUSSAIN, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1457956738 2540276611 IMBL7730 Ambika W/O LATE B R SRNIVASAIAH AT THOTLPALYA Mulbagal 273403 0 8 LT1 211 1 0 1997 69 1 0 3 0.7900 0 0 0 0 380 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 A6202626 0 0 0 1 0 0 0 0 0 0 Ambika,W/O LATE B R SRNIVASAIAH AT THOTLPALYA Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457956663 2471780000 MB10613 VENKATESH - - SHANKARAIAHA - 273403 4800 8 LT1 211 1 0 14223 46 1 0 3 1 -75 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 111110513919 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - SHANKARAIAHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956658 2351780000 MB9150 PADMA S C/O LATE MUNIRATHNAM P PADMA S C/O LATE MUNIRATHNAM P Null 273403 12802 8 LT1 211 1 0 17590 3 1 0 3 0 -359 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000005059D 0 0 0 0 0 0 0 0 0 0 PADMA S C/O LATE MUNIRATHNAM P,PADMA S C/O LATE MUNIRATHNAM P Null 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956590 2269680000 MB15615 K V JAYARAM -- S/O K VENKATAPPA 273403 2600 8 LT1 211 0.4800 0 3896 85 1 0 3 0 731 4.2300 0 0 2510 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.2510 (ignore if paid) 0 100000 100000013880D 0 0 0 0 0 0 0 0 0 0 K V JAYARAM,-- S/O K VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956694 2236780000 MB7896 RANGAPPA R - - S/O VENKATAPPA - 273403 100 8 LT1 211 1 0 1780 8 1 0 3 0 -31 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000014212D 0 0 0 0 0 0 0 0 0 0 RANGAPPA R,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956636 2161780000 MB14065 D R VIJEYA W/O R MANJUNATHA HOSAPALYA 273403 11600 8 LT1 211 1 0 10900 51 1 0 3 0 126 0 0 0 1590 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 100000017508D 0 0 0 0 0 0 0 0 0 0 D R VIJEYA,W/O R MANJUNATHA HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956573 1899901000 AEH688 LAKSHMI PATHI - - S/O VENKATAPPA SETTY - 273403 8300 8 LT1 211 3 0 10401 18 1 0 28 1 0 28.0400 0 0 400 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111122230585 0 0 0 0 0 0 0 0 0 0 LAKSHMI PATHI,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956571 1869680000 MB16943 VENKATESHAPPA MIGADDR MB16943 273403 12600 8 LT1 211 0 0.4000 12650 34 1 0 3 0 -82 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000014622D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MIGADDR MB16943 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956677 1864780000 MB13835 LAKSHMAMMA - - SUBBAIAHA - 273403 14001 8 LT1 211 1 0 4910 53 1 0 28 0 282 4.0700 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000005818D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - SUBBAIAHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956667 1845780000 MB4745 SUBRAMANYAM T R THOTALA PALYA THOTALA PALYA 273403 18704 8 LT1 211 1 0 17308 152 1 0 3 0 292 1.4600 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 999999 100000016286A 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM T R,THOTALA PALYA THOTALA PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956586 1799901000 MB21129 MUNIVENKATAPPA SHRUNGERI MATA S/O PAVATIVENKATASWMI 273403 5000 8 LT1 211 0.5000 0 8569 29 1 0 3 0 -29 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 9999999 100000007721 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,SHRUNGERI MATA S/O PAVATIVENKATASWMI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956702 1745780000 MB7934 SHANTHAMMA - - S/O MURTHYSHANKARAPPA 273403 4601 8 LT1 211 1 0 7236 41 1 0 3 0 2 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000012551D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - S/O MURTHYSHANKARAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956727 1725780000 AEH379 T ,SRINIVASAMURTHY ,KSRTC S/O LATE T.NARAYANAPPA SANTHE MAIDHANA 273403 8200 8 LT1 211 3 0 19502 139 1 0 3 0 -16 0 0 0 0 2734 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 2016-05-02 100000003004D 0 0 0 0 0 0 0 0 0 0 T ,SRINIVASAMURTHY ,KSRTC,S/O LATE T.NARAYANAPPA SANTHE MAIDHANA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956546 1713780000 MB16646 MANGAMMA MIGADDR MB16646 273403 17300 8 LT1 211 1 0 7085 0 1 0 28 0 -158 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000005634D 0 0 0 0 0 0 0 0 0 0 MANGAMMA,MIGADDR MB16646 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956584 1678680000 AEH1600 SHANTHAMMA SHRUNGERI MATTA MBL 273403 4600 8 LT1 211 3 0 37461 307 1 0 3 0 0 4.1100 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000019486D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SHRUNGERI MATTA MBL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956673 1652780000 MB8980 SUBRAMANI R - - S/O RAMAIAH - 273403 3100 8 LT1 211 1 0 7115 53 1 0 3 0 0 0 0 0 1890 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 100000000207D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI R,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956645 1583659770 IMB1491 Rajinikanth S/O LATE THIPPAIAH, SHRINGERI MUTTA BEEDI, MULBAGAL-FF1 Mulbagal 273403 1903 8 LT1 211 1 0 7106 25 1 0 3 1 -1 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 111110453942 0 0 0 1 0 0 0 0 0 0 Rajinikanth,S/O LATE THIPPAIAH, SHRINGERI MUTTA BEEDI, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956633 1567680000 MB8212 MANIKYAMMA - - DORA SWAMY - 273403 18200 8 LT1 211 1 0 990 0 1 0 28 0 6319 52.4400 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000009649D 0 0 0 0 0 0 0 0 0 0 MANIKYAMMA,- - DORA SWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956552 1503780000 MB10512 K SRINIVASIAH - - KRISHNAPPA - 273403 8100 8 LT1 211 1 0 1938 28 1 0 3 0 0 1 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000011905D 0 0 0 0 0 0 0 0 0 0 K SRINIVASIAH,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956554 1501780000 AEH366 MARAPPA S V - - S/O VENKATAPPA SETTY - 273403 7300 8 LT1 211 3 0 32285 168 1 0 3 0 20 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000011277D 0 0 0 0 0 0 0 0 0 0 MARAPPA S V,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956691 1447710595 IMBL7580 K. Muninarayana S/O V. KRISHNAIAH, SANTHEMAIDANA, Mulbagal 273403 0 8 LT1 211 1 0 502 17 1 0 3 0.5800 -70 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 1000 A6191467 0 0 0 0 0 0 0 0 0 0 K. Muninarayana,S/O V. KRISHNAIAH, SANTHEMAIDANA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457956728 1417680000 MB19153 K MUNINARYANA SANTHEMAIDNA - 273403 18600 8 LT1 211 0.2400 0 24113 131 1 0 3 0 -144 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 9999999 100000004755 0 0 0 0 0 0 0 0 0 0 K MUNINARYANA,SANTHEMAIDNA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956557 1403121254 IMB559 T R SUBRAMANI T RAMAYYA, SANTE MYEDANA O&M 1 273403 18702 8 LT1 211 1 0 11280 1 1 0 3 1 1 0 0 0 770 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100164824 0 0 0 1 0 0 0 0 0 0 T R SUBRAMANI,T RAMAYYA, SANTE MYEDANA O&M 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956692 1331234559 IAEH5316 Padmini L. W/O G. T. MAHESHKUMAR, SANTE GATE, MULBAGAL Mulbagal 273403 0 8 LT1 211 2 0 53 2 1 0 28 1 -150 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 1000 111112063908 0 0 0 0 0 0 0 0 0 0 Padmini L.,W/O G. T. MAHESHKUMAR, SANTE GATE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956693 1318680000 MB12438 SUBRAMANI - - MUNIVENKATA RAMA - 273403 4400 8 LT1 211 1 0 6450 24 1 0 3 0 144 1.2000 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000003208D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - MUNIVENKATA RAMA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956532 1195780000 AEH504 NARAYANAPPA - - S/O NAGAPPA - 273403 9819 8 LT1 211 3 0 9562 70 1 0 3 0.7900 -168 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 38107490 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457956642 1138680000 AEH335 RAMACHANDRAIAH S - - S/O VENKATAPPA SETTY - 273403 12500 8 LT1 211 3 0 9480 10 1 0 3 0 16 6 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 9999999 100000015194 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH S,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956538 1093780000 MB10253 M SEENAPPA - - MATHADA MUNISWAMY - 273403 16600 8 LT1 211 1 0 10454 17 1 0 3 0 196 1.6700 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000019464D 0 0 0 0 0 0 0 0 0 0 M SEENAPPA,- - MATHADA MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956542 1087012593 IMB3919 Ambika W/O B.R.SRINIVASAIAH, SANTHEMAIDHANA, MULBAGAL Mulbagal 273403 5702 8 LT1 211 1 0 2331 30 1 0 3 0.9300 0 0 0 0 240 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39827986 0 0 0 2 0 0 0 0 0 0 Ambika,W/O B.R.SRINIVASAIAH, SANTHEMAIDHANA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457956666 1016780000 AEH573 SAMPANGI RAMAIAH - - S/O VENKATA SWAMY - 273403 1600 8 LT1 211 3 0 14960 58 1 0 3 0 -239 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000000283D 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMAIAH,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956582 0972780000 AEH1176 SUBASH K J S/O K V JAYARAM - - SUBASH K J S/O K V JAYARAM 273403 18900 8 LT1 211 3 0 23166 155 1 0 3 0 -243 0 0 0 0 2734 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14006520 0 999999 2011-07-09 100000002346A 0 0 0 0 0 0 0 0 0 0 SUBASH K J S/O K V JAYARAM,- - SUBASH K J S/O K V JAYARAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956610 0970937888 IMB2442 K.Gowramma W/O M.SEENAPPA, THOTALAPALYA(SANTHEMAIDHANA) MULBAGAL Mulbagal 273403 15301 8 LT1 211 1 0 1356 10 1 0 3 1 -18 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 111110053856 0 0 0 1 0 0 0 0 0 0 K.Gowramma,W/O M.SEENAPPA, THOTALAPALYA(SANTHEMAIDHANA) MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956624 0961780000 MB377 M S SATISH KUMAR - - SRINGERE MATHA BEEDHI - 273403 1300 8 LT1 211 1 0 7783 72 1 0 3 0 305 2.8800 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 999999 100000013726A 0 0 0 0 0 0 0 0 0 0 M S SATISH KUMAR,- - SRINGERE MATHA BEEDHI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956627 0949368423 MB24358 MANIKYAMMA W/O DORA SWAMY 273403 17901 8 LT1 211 0.5000 0 4180 0 1 0 28 0 6554 54.7600 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 9789667819 0 0 0 0 0 0 0 0 0 0 MANIKYAMMA,W/O DORA SWAMY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956715 0899901000 AEH271 NOORUNISSA M - - W/O REHAMATHULLA - 273403 9808 8 LT1 211 6 0 59460 225 1 0 2 0 0 1.5900 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 9999999 100000010878 0 0 0 0 0 0 0 0 0 0 NOORUNISSA M,- - W/O REHAMATHULLA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956607 0865780000 MB3792 DEVI - - SANTHE GROUND - 273403 8400 8 LT1 211 1 0 15069 65 1 0 3 0 -221 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000008704D 0 0 0 0 0 0 0 0 0 0 DEVI,- - SANTHE GROUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956555 0799901000 MB20232 SHANTHAMMA SRINGERIMATTA - 273403 900 8 LT1 211 0.2400 0 2540 20 1 0 2 0 -38 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 9999999 100000016879 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SRINGERIMATTA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956579 0784780000 MB10644 BHAGYAMMA - - KRISHNAPPA - 273403 6700 8 LT1 211 1 0 3684 23 1 0 3 0 25 0 0 0 880 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000006973D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956611 0771780000 MB3197 B V VENKATESH S/O B V VENKATARAMA - - SRINGERI MATT BEEDI - 273403 1900 8 LT1 211 1 0 260 0 1 0 28 0 -94 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000008459D 0 0 0 0 0 0 0 0 0 0 B V VENKATESH S/O B V VENKATARAMA,- - SRINGERI MATT BEEDI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956576 0682780000 MB4442 DORE SWAMY B - - SANTHE GROUND - 273403 18500 8 LT1 211 1 0 5715 75 1 0 3 0 1483 12.5800 0 0 1190 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1190 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000018272D 0 0 0 0 0 0 0 0 0 0 DORE SWAMY B,- - SANTHE GROUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956631 0649680000 MB16116 A . P SHARDHA W/O P.RAJASHEKARAN 273403 11800 8 LT1 211 1 0 13449 48 1 0 3 0 2 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000005546D 0 0 0 0 0 0 0 0 0 0 A . P SHARDHA,W/O P.RAJASHEKARAN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956674 0630106104 SHANTHAMMA W/O MURTHY SHANKARAPPA SF1 SHRINGERI MATA BEDI, TOTHALAPALYA 273403 4603 8 LT1 211 0.5000 0 2650 49 1 0 3 1 292 1.4900 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 2356415053D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MURTHY SHANKARAPPA SF1 SHRINGERI MATA BEDI, TOTHALAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956604 0564638628 IMB3478 Ramesh Babu S/O LATE RAMAIAH, SHRINGERI MUTTA BEEDHI, MULBAGAL MUlbagal 273403 3901 8 LT1 211 0.5000 0 1673 7 1 0 3 0.7800 -113 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 39837113 0 0 0 0 0 0 0 0 0 0 Ramesh Babu,S/O LATE RAMAIAH, SHRINGERI MUTTA BEEDHI, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457956628 0471708911 IMB549 Shylaja.V.M. D/O MARAPPA.V.S, MEENAKSHI NILAYA, SANTHEMAIDHANA, MULBAGAL Mulbagal 273403 9101 8 LT1 211 1 0 2120 7 1 0 3 1 936 8.3400 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 99999 100004568972D 0 0 0 1 0 0 0 0 0 0 Shylaja.V.M.,D/O MARAPPA.V.S, MEENAKSHI NILAYA, SANTHEMAIDHANA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956580 0272780000 MB14307 SUDENDRA RAO B - - S/O NARASINGA RAO - 273403 16200 8 LT1 211 1 0 12638 195 1 0 3 0 0 6.0200 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 0 100000000901D 0 0 0 0 0 0 0 0 0 0 SUDENDRA RAO B,- - S/O NARASINGA RAO - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956602 0161780000 MB9603 VASU RAGUHURAM S/O RAGHURAM H S - - VASU RAGHURAM S/O RAGHURAM H S 273403 12000 8 LT1 211 1 0 20731 92 1 0 3 0 -3 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000007492D 0 0 0 0 0 0 0 0 0 0 VASU RAGUHURAM S/O RAGHURAM H S,- - VASU RAGHURAM S/O RAGHURAM H S 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956669 0127680000 MB10743 K RANGAPPA - - R VENKATAPPA - 273403 300 8 LT1 211 1 0 4635 33 1 0 3 0 -6 0 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 100000015999D 0 0 0 0 0 0 0 0 0 0 K RANGAPPA,- - R VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956608 0053780000 MB11216 PUTTAMMA - - SHANKARAPPA - 273403 4300 8 LT1 211 1 0 5933 54 1 0 3 0 0 1 0 0 160 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.160 (ignore if paid) 0 100000 100000019522D 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,- - SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-12-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956609 0052780000 AEH1281 SHIVA SHANKAR NARAYANAPPA NARAYANAPPA 273403 9816 8 LT1 211 3 0 13129 57 1 0 3 0 1093 10.1700 0 0 0 2734 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14006520 0 100000 2009-12-01 100000001471D 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKAR,NARAYANAPPA NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2025-11-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956712 0021780000 MB9969 SIDDA LINGAIAH - - S/O RUDRAMUNIYAPPA - 273403 8700 8 LT1 211 1 0 22450 116 1 0 3 0 0 0 0 0 1980 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 100000008871D 0 0 0 0 0 0 0 0 0 0 SIDDA LINGAIAH,- - S/O RUDRAMUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 241.0800 0 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457956641 2171065579 IMBP16 Shylaja.V.M. D/O MARAPPA.V.S, MEENAKSHI NILAYA, SANTHEMAIDHANA,MULBAGAL Mulbagal 273403 9102 8 LT5 511 0 15 20550 0 1 0 28 1 2276 12 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006520 0 999999 4257744078D 0 0 0 0 0 0 0 0 1 0 Shylaja.V.M.,D/O MARAPPA.V.S, MEENAKSHI NILAYA, SANTHEMAIDHANA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457956711 0008680000 AEH216 REHAMATHULLA - - S/O Abdul suban 273403 9814 8 LT1 211 2 0 8543 35 1 0 3 0 2283 19.2900 0 0 0 2734 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006520 0 999999 100000000669A 0 0 0 0 0 0 0 0 0 0 REHAMATHULLA,- - S/O Abdul suban 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2