1441798910 5844780000 MB4013 B V VENKATESH S/O B V VENKATARAMA - - SRINGERI MATT BEEDI - 273403 1901 8 LT1 211 1 0 6578 47 1 0 3 1 0 0 0 0 1720 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798926 5705780000 MB12163 B R SRINIVASAIAHA - - RANGAPPA - 273403 5700 8 LT1 211 1 0 12069 44 1 0 3 0 -180 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799051 5683780000 MB11007 D S MARAPPA - - SANTHEMAIDHANA - 273403 7400 8 LT1 211 1 0 4575 73 1 0 3 0 634 5.6500 0 0 370 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798957 5625780000 MB9255 SRINIVAS - - S/O KRISHNAPPA - 273403 6600 8 LT1 211 1 0 5632 20 1 0 3 0 -487 0 0 0 980 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798953 5619283262 IAEHL6153 Bhagyalakshmi S. W/O JAGANNATHA K., OPP, OM SHAKTHI DEVASTHANA, SANTHE MAIDANA Mulbagal 273403 0 8 LT1 211 2 0 7957 146 1 0 3 0.8800 -82 0 0 0 3160 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441798955 5612780000 MB14308 SUDENDRA RAO B - - S/O NARASINGA RAO - 273403 16300 8 LT1 211 1 0 7607 51 1 0 3 0 166 2.2000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798973 5492780000 MB6549 TEEKHAJI RAO - - S/O LAKSHMAN RAO 273403 6400 8 LT1 211 1 0 8742 0 1 0 3 0 924 8.5600 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799073 5401780000 MB4777 SYED ABDUL KADHAR S/O SYED BHADHUR ALISHA Santhe Maidana 273403 14400 8 LT1 211 1 0 7179 42 1 0 2 0 993 6.9700 0 0 540 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799013 5391780000 MB13147 SYED HUSSAIN - - SYED NAZER - 273403 7700 8 LT1 211 1 0 6569 53 1 0 3 0 576 4.6600 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798954 5231780000 MB16502 SATISH KUMAR - - S/O GANGAPPA 273403 6100 8 LT1 211 1 0 8507 51 1 0 3 0 0 1 0 0 870 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799028 5195780000 MB8979 SUBRAMANI R - - S/O RAMAIAH - 273403 3000 8 LT1 211 1 0 11378 51 1 0 3 0 62 0 0 0 2440 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798958 5132780000 MB4060 NARAYANAPPA N - - SANTHE GROUND - 273403 9817 8 LT1 211 1 0 2055 5 1 0 28 0 -35 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798922 5100780000 MB16845 NARAPPA MIGADDR MB16845 273403 17100 8 LT1 211 0 0.4800 1198 0 1 0 28 0 744 6.3900 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 0 1441799053 5068396415 MB23838 LAKSHMAMMA W/O SUBBAIAHA SANTHE MAIDHANA 273403 14002 8 LT1 211 0.5000 0 1469 12 1 0 3 0 -11 0 0 0 580 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798891 5023780000 MB10316 V L SHAILAJA - - MARAPPA - 273403 9103 8 LT1 211 1 0 8332 53 1 0 3 0 -6 0 0 0 1600 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80 88 2025-05-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798980 4946780000 MB1177 VIJAYENDRA RAO H - - S/O PARAMALTAYAR - 273403 901 8 LT1 211 1 0 6045 46 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798903 4931780000 MB13026 RAJESH S/O JAYSHANKAR RAJESH S/O JAYSHANKAR - 273403 7100 8 LT1 211 1 0 3931 23 1 0 3 0 1 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798900 4912780000 MB10006 SRINIVASA MURTHY T - - S/O NARAYANAPPA T - 273403 7900 8 LT1 211 1 0 13078 115 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799001 4899901000 MB5822 VENKATESH H S - - S/O SRINIVASAIAH - 273403 12800 8 LT1 211 1 0 0 72 1 0 2 0 -15245 50.3800 0 0 0 2734 2025-12-08 0 0 0 2023-10-08 3 0 0 15231 0 14006520 0 9999999 1E7260172235 0 0 0 0 0 0 0 0 0 0 VENKATESH H S,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 1 0 -282 0 0 0 48.2500 53 2023-06-24 2023-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798998 4871780000 MB11139 MANIKYAMMA - - DORRASWAMY - 273403 18000 8 LT1 211 1 0 2850 0 1 0 28 0 6787 53.5200 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798988 4645780000 MB13951 S PADMA - - P MURALI RATHNAM K P T C L - 273403 14000 8 LT1 211 1 0 4822 75 1 0 3 0 989 7.9100 0 0 1270 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798916 4604780000 MB11192 MANIKYAMMA - - DORE SWAMY - 273403 18100 8 LT1 211 1 0 4350 0 1 0 28 0 6014 49.0500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799072 4247680000 MB13794 M LAKSHMI NARAYANAPPA - - CHANGAPPA - 273403 5200 8 LT1 211 1 0 8075 95 1 0 3 0 3877 32.6500 0 0 270 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798878 4231445943 IAEHL6616 M S NAGARAJA S/O M SEENAPPA, THOTALAPALYA, MULBAGAL 273403 0 8 LT1 211 2 0 2984 112 1 0 3 0.6600 4505 39.3300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441798951 4212780000 MB13830 M LAKSHMI NARAYANA --- CHANGAPPA 273403 5400 8 LT1 211 1 0 350 18 1 0 3 1 823 6.9500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441799031 4186780753 IAEHL6154 Bhagyalakshmi S. W/O JAGANNATHA K., OPP. OM SHAKTHI DEVASTHANA, SANTHE MAIDANA Mulbagal 273403 0 8 LT1 211 2 0 4100 120 1 0 3 1 0 42.8700 0 0 1130 2734 2025-12-08 0 0 0 2025-04-08 3 0 0 0 0 14006520 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116339829 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 2025-12-08 0 0 0 0 0 1 0 -82 0 0 0 88.5000 97 2023-06-29 2025-04-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799048 4152780000 MB12009 PADMAVATHI - - W/O SURAPPA - 273403 14900 8 LT1 211 1 0 8630 100 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006520 0 100000 100000011810D 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,- - W/O SURAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799052 4147680000 MB15898 LAKSHMI NARAYAN S/O CHANGAPPA S/O CHANGAPPA 273403 5500 8 LT1 211 1 0 7620 39 1 0 3 0 -44 0 0 0 1320 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798874 4132780000 MB4925 SRINIVASA K - - SANTHE GROUND - 273403 6500 8 LT1 211 1 0 7262 50 1 0 3 0 491 3.9200 0 0 1690 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798939 4088680000 MB18011 M.S.JAYARAMAIAH SANTHE MAIDANA MBL 273403 12703 8 LT1 211 0.5000 0 9536 72 1 0 3 0 0 0 0 0 320 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798984 3985780000 MB16647 NARAPPA MIGADDR MB16647 273403 17200 8 LT1 211 1 0 12320 0 1 0 28 0 -79 0 0 0 240 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798887 3899901000 MB18756 PUTAMMA SRUNGERIMATADABEEDI MBL 273403 4200 8 LT1 211 0.4800 0 17920 20 1 0 3 0 1015 13.6500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798870 3831780000 MB10702 J D SHAMALA - - CHANDRASHEKAR - 273403 7600 8 LT1 211 1 0 12254 15 1 0 3 0 -60 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798928 3799901000 MB18010 M.S.JAYARAMAIAH SANTHE MAIDANA MBL 273403 12702 8 LT1 211 0.5000 0 1075 10 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798925 3784780000 AEH901 SEENAPPA M - - S/O MUNISWAMY - 273403 16400 8 LT1 211 3 0 13420 152 1 0 3 0 1389 10.8400 0 0 2630 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799024 3769202994 SHANTHAMMA W/O MURTHY SHANKARAPPA FF2 SHRINGERI MATA BEDI, TOTHALAPALYA 273403 4602 8 LT1 211 0.5000 0 6434 47 1 0 3 1 1629 14.3400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798904 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 16501 124 1 0 3 0 2 0 0 0 1260 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798976 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798978 3664780000 MB9678 KRISHNA MURTHY R - - S/O RAMAIAH - 273403 3300 8 LT1 211 1 0 3880 32 1 0 3 0 35 1 0 0 0 2734 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799036 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 13001 42 1 0 3 0 -52 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798881 3332780000 MB8193 GURAPPA - - S/O ABDUL SUBAN - 273403 9813 8 LT1 211 1 0 8410 33 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798906 3231780000 MB672 GOVINDAPPA A - - S/O ANNAYAPPA - 273403 500 8 LT1 211 1 0 496 4 1 0 3 0 -23 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798909 3221305737 IMBL7606 Bovi Ramakrishnappa S/O ERAPPA AT HOASAPALYA Mulbagal 273403 0 8 LT1 211 1 0 3346 80 1 0 3 1 387 2.6300 0 0 2410 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006520 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 A6190307 0 0 0 1 0 0 0 0 0 0 Bovi Ramakrishnappa,S/O ERAPPA AT HOASAPALYA Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441799064 3168457852 IMB548 Shylaja.V.M. D/O MARAPPA.V.S, MEENAKASHI NILAYA,SANTHEMAIDHANA,MULBAGAL Mulbagal 273403 9105 8 LT1 211 1 0 19843 149 1 0 3 1 2454 20.3000 0 0 3190 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441799063 3156780000 MB9500 HARISH N M S/O N MUNIRAJU - - W/O ASWATHA GOWDA - 273403 14700 8 LT1 211 1 0 6670 109 1 0 3 0 0 1 0 0 1590 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799060 3083933633 IMB1490 Rajinikanth S/O LATE THIPPAIAH, SHRINGERI MUTTA BEEDI, MULBAGAL-GF3 Mulbagal 273403 1905 8 LT1 211 0.5000 0 4243 4 1 0 28 1 -58 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2025-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799057 3077680000 AEH129 R.SUMITHRAMMA W/O LATE SEENAPPA - 273403 13700 8 LT1 211 1.5000 0 5578 0 1 0 3 0 27 0 0 0 830 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799035 2963780000 MB4200 VENKATACHALAIAH K - - THOTALA PALYA - 273403 15900 8 LT1 211 1 0 9032 6 1 0 3 0 -66 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799054 2941780000 MB2616 B.R.ANANTHAPADMANABAIHA - - S/O B.V. RAMAIHA SHETTY 273403 1700 8 LT1 211 1 0 10750 56 1 0 3 0 0 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799056 2930780000 MB16690 M SANPANGI RAMAIH MIGADDR MB16690 273403 1500 8 LT1 211 0.4800 0 6848 23 1 0 3 0 -131 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798964 2899901000 MB5399 MANIKYAM M - - W/O DORE SWAMY - 273403 18300 8 LT1 211 1 0 2850 10 1 0 28 0 24 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798950 2799901000 MB20701 SATISH KUMAR SANTHE MAIDAANA SANTHE MAIDAANA 273403 6200 8 LT1 211 1 0 13152 74 1 0 3 0 584 4.5700 0 0 1580 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799014 2743780000 MB5376 RAJESH S/O JAYSHANKAR RAJESH S/O JAYSHANKAR HOSAPALYA ,MBL 273403 7000 8 LT1 211 1 0 6960 47 1 0 3 0 1451 11.2100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798933 2713780000 MB11382 BHAGYAMMA - - KRISHNAPPA - 273403 17800 8 LT1 211 1 0 20404 204 1 0 3 1 0 1.1200 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2024-04-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798959 2706780000 AEH287 VENKATARAMAIAH M - - K E B - 273403 12704 8 LT1 211 2 0 23270 193 1 0 3 0 0 0 0 0 1800 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799076 2667680000 MB16949 K. N. RAMESH SANTHEMAIDANA S/O NARAYANAPP 273403 12400 8 LT1 211 1 0 20261 155 1 0 3 0 0 1.7900 0 0 0 2734 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799074 2645780000 AEH446 KRISHNA MURTHY G - - S/O CHINNAPPA G - 273403 15400 8 LT1 211 3 0 11994 44 1 0 3 0 38 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798921 2577280969 IMB2493 Syed Khader S/O SYED HUSSAIN, HOSAPALYA, MULBAGAL Mulbagal 273403 7701 8 LT1 211 1 0 2041 29 1 0 3 0.8000 319 2.5300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441799070 2540276611 IMBL7730 Ambika W/O LATE B R SRNIVASAIAH AT THOTLPALYA Mulbagal 273403 0 8 LT1 211 1 0 1863 76 1 0 3 1 0 0 0 0 380 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441799030 2471780000 MB10613 VENKATESH - - SHANKARAIAHA - 273403 4800 8 LT1 211 1 0 14124 36 1 0 3 1 -75 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441799050 2351780000 MB9150 PADMA S C/O LATE MUNIRATHNAM P PADMA S C/O LATE MUNIRATHNAM P Null 273403 12802 8 LT1 211 1 0 17589 7 1 0 3 0 -359 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799058 2269680000 MB15615 K V JAYARAM -- S/O K VENKATAPPA 273403 2600 8 LT1 211 0.4800 0 3728 96 1 0 3 0 0 10.4000 0 0 2510 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798967 2236780000 MB7896 RANGAPPA R - - S/O VENKATAPPA - 273403 100 8 LT1 211 1 0 1765 10 1 0 3 0 -31 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799032 2161780000 MB14065 D R VIJEYA W/O R MANJUNATHA HOSAPALYA 273403 11600 8 LT1 211 1 0 10805 75 1 0 3 0 126 0 0 0 1590 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798943 1985780000 AEH1379 SCHOOL - - Null - 273403 9000 8 LT1 211 7 0 175 0 1 0 28 0 29846 256 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006520 0 100000 100000011561A 0 0 0 0 0 0 0 0 0 0 SCHOOL,- - Null - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798902 1899901000 AEH688 LAKSHMI PATHI - - S/O VENKATAPPA SETTY - 273403 8300 8 LT1 211 3 0 10401 110 1 0 3 1 2265 20.3600 0 0 400 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006520 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111122230585 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798977 1869680000 MB16943 VENKATESHAPPA MIGADDR MB16943 273403 12600 8 LT1 211 0 0.4000 12601 21 1 0 3 0 -82 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798979 1864780000 MB13835 LAKSHMAMMA - - SUBBAIAHA - 273403 14001 8 LT1 211 1 0 4828 61 1 0 3 0 0 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798974 1845780000 MB4745 SUBRAMANYAM T R THOTALA PALYA THOTALA PALYA 273403 18704 8 LT1 211 1 0 17009 164 1 0 3 0 459 2.1700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798893 1799901000 MB21129 MUNIVENKATAPPA SHRUNGERI MATA S/O PAVATIVENKATASWMI 273403 5000 8 LT1 211 0.5000 0 8518 38 1 0 3 0 -29 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798981 1745780000 MB7934 SHANTHAMMA - - S/O MURTHYSHANKARAPPA 273403 4601 8 LT1 211 1 0 7181 97 1 0 3 0 707 5.5700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798982 1725780000 AEH379 T ,SRINIVASAMURTHY ,KSRTC S/O LATE T.NARAYANAPPA SANTHE MAIDHANA 273403 8200 8 LT1 211 3 0 19218 141 1 0 3 0 0 0 0 0 0 2734 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798872 1713780000 MB16646 MANGAMMA MIGADDR MB16646 273403 17300 8 LT1 211 1 0 7085 0 1 0 28 0 -158 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798972 1678680000 AEH1600 SHANTHAMMA SHRUNGERI MATTA MBL 273403 4600 8 LT1 211 3 0 36852 237 1 0 3 0 2465 11.7300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798999 1652780000 MB8980 SUBRAMANI R - - S/O RAMAIAH - 273403 3100 8 LT1 211 1 0 7012 57 1 0 3 0 0 0 0 0 1890 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798966 1583659770 IMB1491 Rajinikanth S/O LATE THIPPAIAH, SHRINGERI MUTTA BEEDI, MULBAGAL-FF1 Mulbagal 273403 1903 8 LT1 211 1 0 7041 13 1 0 3 1 -29 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798965 1567680000 MB8212 MANIKYAMMA - - DORA SWAMY - 273403 18200 8 LT1 211 1 0 990 0 1 0 28 0 5930 47.8700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798869 1503780000 MB10512 K SRINIVASIAH - - KRISHNAPPA - 273403 8100 8 LT1 211 1 0 1875 7 1 0 3 0 3 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798867 1501780000 AEH366 MARAPPA S V - - S/O VENKATAPPA SETTY - 273403 7300 8 LT1 211 3 0 31945 184 1 0 3 0 20 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799044 1447710595 IMBL7580 K. Muninarayana S/O V. KRISHNAIAH, SANTHEMAIDANA, Mulbagal 273403 0 8 LT1 211 1 0 467 20 1 0 3 0.5700 -70 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441799046 1417680000 MB19153 K MUNINARYANA SANTHEMAIDNA - 273403 18600 8 LT1 211 0.2400 0 23847 139 1 0 3 0 -144 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798915 1403121254 IMB559 T R SUBRAMANI T RAMAYYA, SANTE MYEDANA O&M 1 273403 18702 8 LT1 211 1 0 11278 66 1 0 3 1 0 1.0700 0 0 770 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798995 1331234559 IAEH5316 Padmini L. W/O G. T. MAHESHKUMAR, SANTE GATE, MULBAGAL Mulbagal 273403 0 8 LT1 211 2 0 53 3 1 0 3 0.9000 -150 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006520 0 1000 52865125 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441798997 1318680000 MB12438 SUBRAMANI - - MUNIVENKATA RAMA - 273403 4400 8 LT1 211 1 0 6401 23 1 0 3 0 120 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798876 1195780000 AEH504 NARAYANAPPA - - S/O NAGAPPA - 273403 9819 8 LT1 211 3 0 9417 78 1 0 3 0.7700 -168 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441799016 1138680000 AEH335 RAMACHANDRAIAH S - - S/O VENKATAPPA SETTY - 273403 12500 8 LT1 211 3 0 9459 9 1 0 3 0 2549 21.7400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798907 1093780000 MB10253 M SEENAPPA - - MATHADA MUNISWAMY - 273403 16600 8 LT1 211 1 0 10401 33 1 0 28 0 163 2.2400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798908 1087012593 IMB3919 Ambika W/O B.R.SRINIVASAIAH, SANTHEMAIDHANA, MULBAGAL Mulbagal 273403 5702 8 LT1 211 1 0 2269 32 1 0 3 0.9100 0 0 0 0 240 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441799018 1016780000 AEH573 SAMPANGI RAMAIAH - - S/O VENKATA SWAMY - 273403 1600 8 LT1 211 3 0 14839 58 1 0 3 0 -239 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798936 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 22846 150 1 0 3 0 -243 0 0 0 0 2734 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798932 0970937888 IMB2442 K.Gowramma W/O M.SEENAPPA, THOTALAPALYA(SANTHEMAIDHANA) MULBAGAL Mulbagal 273403 15301 8 LT1 211 1 0 1336 9 1 0 3 1 -18 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798931 0961780000 MB377 M S SATISH KUMAR - - SRINGERE MATHA BEEDHI - 273403 1300 8 LT1 211 1 0 7636 84 1 0 3 0 299 2.7900 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798930 0949368423 MB24358 MANIKYAMMA W/O DORA SWAMY 273403 17901 8 LT1 211 0.5000 0 4180 0 1 0 28 0 6161 50.1100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799075 0899901000 AEH271 NOORUNISSA M - - W/O REHAMATHULLA - 273403 9808 8 LT1 211 6 0 59010 225 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798994 0865780000 MB3792 DEVI - - SANTHE GROUND - 273403 8400 8 LT1 211 1 0 14940 71 1 0 3 0 -221 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798871 0799901000 MB20232 SHANTHAMMA SRINGERIMATTA - 273403 900 8 LT1 211 0.2400 0 2500 20 1 0 2 0 -38 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798961 0784780000 MB10644 BHAGYAMMA - - KRISHNAPPA - 273403 6700 8 LT1 211 1 0 3638 28 1 0 3 0 25 0 0 0 880 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798927 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798944 0682780000 MB4442 DORE SWAMY B - - SANTHE GROUND - 273403 18500 8 LT1 211 1 0 5567 73 1 0 3 0 1141 8.5700 0 0 1190 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799022 0649680000 MB16116 A . P SHARDHA W/O P.RAJASHEKARAN 273403 11800 8 LT1 211 1 0 13360 59 1 0 3 0 538 4.3900 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799017 0630106104 SHANTHAMMA W/O MURTHY SHANKARAPPA SF1 SHRINGERI MATA BEDI, TOTHALAPALYA 273403 4603 8 LT1 211 0.5000 0 2614 37 1 0 3 1 942 4.5000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798991 0564638628 IMB3478 Ramesh Babu S/O LATE RAMAIAH, SHRINGERI MUTTA BEEDHI, MULBAGAL MUlbagal 273403 3901 8 LT1 211 0.5000 0 1658 9 1 0 3 0.7900 -114 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441798911 0471708911 IMB549 Shylaja.V.M. D/O MARAPPA.V.S, MEENAKSHI NILAYA, SANTHEMAIDHANA, MULBAGAL Mulbagal 273403 9101 8 LT1 211 1 0 2101 8 1 0 3 1 911 12.0300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798938 0272780000 MB14307 SUDENDRA RAO B - - S/O NARASINGA RAO - 273403 16200 8 LT1 211 1 0 12240 192 1 0 3 0 74 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798912 0161780000 MB9603 VASU RAGUHURAM S/O RAGHURAM H S - - VASU RAGHURAM S/O RAGHURAM H S 273403 12000 8 LT1 211 1 0 20547 94 1 0 3 0 -3 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799002 0127680000 MB10743 K RANGAPPA - - R VENKATAPPA - 273403 300 8 LT1 211 1 0 4570 38 1 0 3 0 -6 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798918 0053780000 MB11216 PUTTAMMA - - SHANKARAPPA - 273403 4300 8 LT1 211 1 0 5832 66 1 0 3 0 0 1 0 0 160 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-12-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798917 0052780000 AEH1281 SHIVA SHANKAR NARAYANAPPA NARAYANAPPA 273403 9816 8 LT1 211 3 0 13008 19 1 0 3 0 820 3.9900 0 0 0 2734 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2025-11-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799042 0021780000 MB9969 SIDDA LINGAIAH - - S/O RUDRAMUNIYAPPA - 273403 8700 8 LT1 211 1 0 22214 121 1 0 3 0 0 0 0 0 1980 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 241.0800 0 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799045 0008680000 AEH216 REHAMATHULLA - - S/O Abdul suban 273403 9814 8 LT1 211 2 0 8474 41 1 0 3 0 1195 8.3800 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798923 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 2250 11.2500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798996 9699901000 MB20789 V.M.SHYLAJA W/O LOKNATH SANTHEMAIDHANA 273403 9106 8 LT3A 311 0.2000 0 1518 9 1 0 3 0 0 1 0 0 650 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798914 9663490000 MB19152 K MUNINARYANA SANTHEMAIDNA - 273403 18700 8 LT3A 311 0.2400 0 2359 59 1 0 3 1 -1 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006520 0 0 111111388868 0 0 0 1 0 0 0 0 0 0 K MUNINARYANA,SANTHEMAIDNA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798868 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 422.9900 0 0 0 2734 2025-12-08 0 0 0 2025-08-08 3 0 0 0 0 14006520 0 999999 100006837746 0 0 0 0 0 0 0 0 0 0 Noor Ahamed,S/O MOHAMMED AHMED , MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799066 8699901000 MB20790 V.M.SHYLAJA W/O LOKNATH SANTHEMAIDHANA 273403 9107 8 LT3A 311 0.2000 0 1838 71 1 0 3 0 3895 32.5000 0 0 220 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799071 6799901000 MBP1215 PRESIDENT NANDA GOUKALA YADAVA SANGA MULBAGAL 273403 11200 8 LT3A 311 8 0 31248 323 1 0 3 1 0 16.2600 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006520 0 999999 100006829090 0 0 0 8 0 0 0 0 0 0 PRESIDENT,NANDA GOUKALA YADAVA SANGA MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3200 1441798875 5245054981 MSMBP109 The Commissioner CMC, BALIJIGARA SAMUDAYA BHAVANA, SANTHE MAIDHANA Mulbagal 273403 0 8 LT3A 311 15 0 36040 1032 1 0 3 0.9400 -23 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006520 0 99999 E039053 0 0 0 18 0 0 0 0 0 0 The Commissioner,CMC, BALIJIGARA SAMUDAYA BHAVANA, SANTHE MAIDHANA Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.6600 1441799034 2948942988 IMB1156 Rahamathulla S/O S.H.ABDUL SUBAN, SANTHEMAIDHANA, MULBAGAL Mulbagal 273403 0 8 LT3A 311 1 0 1915 1 1 0 3 1 216 1.0800 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006520 0 999999 100006836227 0 0 0 1 0 0 0 0 0 0 Rahamathulla,S/O S.H.ABDUL SUBAN, SANTHEMAIDHANA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798899 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 369.4900 0 0 0 2734 2025-12-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798897 0606490000 MB13745 S Netharavathi MIGADDR MB13745 273403 9700 8 LT3A 311 1 0 1275 50 1 0 3 0.9800 26610 223.0500 0 0 1240 2734 2025-12-08 0 0 0 2025-11-08 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 0 0 S Netharavathi,MIGADDR MB13745 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441798901 9965780000 MB7542 SHANTHI P - - W/O MURHTY S V - 273403 5600 8 LT1 211 1 0 7275 42 1 0 3 1 723 6.2400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798882 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 16035 67 1 0 3 0 -270 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798989 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798992 9811780000 AEH1119 BALA KRISHNA B R - - S/O RAMAIAH - 273403 8500 8 LT1 211 3 0 10045 49 1 0 3 0 44 0 0 0 350 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798993 9799901000 MB21591 K.SRINIVAS S/O KRISHNAPPA THOTALAPALYA 273403 7401 8 LT1 211 0.5000 0 7184 21 1 0 3 0 -86 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798949 9745780000 MB4583 NOORUNNISA - - SANTHE GROUND - 273403 9811 8 LT1 211 1 0 9448 22 1 0 3 0 648 4.2700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798913 9687680000 MB13435 NOOR ULLA - - RAHAMATH ULLA - 273403 10800 8 LT1 211 1 0 10450 83 1 0 3 0 333 1.7600 0 0 110 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799038 9645780000 MB12439 GOWRAMMA - - RAMAIAHA - 273403 4100 8 LT1 211 1 0 5078 71 1 0 3 0 162 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799047 9497680000 MB13132 NOORINISSA - - RAHAMATULLA - 273403 9810 8 LT1 211 1 0 15874 126 1 0 3 0 4152 33.5600 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 0 1441798941 9451780000 MB11104 T R SUBRAMANYAM T RAMAIAH T RAMAIAH 273403 18701 8 LT1 211 1 0 22943 125 1 0 3 0 16 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799012 9410780000 MB16115 A.P.SHARADHA W/O P.RAJASHEKARAN 273403 11700 8 LT1 211 1 0 16376 183 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799010 9399680000 MB7841 B V VENKATESH S/O VENKATARAMA --- MBL 273403 1902 8 LT1 211 1 0 6347 57 1 0 3 1 0 0 0 0 1225 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798889 9348680000 MB16944 R VENKATARAMAPPA MIGADDR MB16944 273403 6900 8 LT1 211 0 0.4800 11825 122 1 0 3 0 153 1 0 0 2390 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799039 9333780000 MB10288 K GOWRAMMA - - M SINAPPA - 273403 15100 8 LT1 211 1 0 8228 4 1 0 3 0 -2096 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-04-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798948 9228680000 MB8970 VIJANDRA RAO H - - S/O PARAMALTAYAR - 273403 1200 8 LT1 211 1 0 3451 0 1 0 28 0 3529 38.4300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798920 9134780000 AEH902 SEENAPPA M S/O MUNISWAMY S/O MUNISWAMY 273403 16700 8 LT1 211 3 0 19201 62 1 0 28 0 774 10.6000 0 0 0 2734 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799041 9106780000 MB12437 SEENAPPA - - RAMAIAHA - 273403 3500 8 LT1 211 1 0 4957 19 1 0 28 0 674 9.0900 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799019 9027680000 MB4587 ABDUL GAFUR - - HOSA PALYA - 273403 6800 8 LT1 211 1 0 17515 149 1 0 3 0 520 2.4300 0 0 1030 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798937 8965780000 AEH239 R.SUMITHRAMMA W/O LATE SEENAPPA - 273403 13800 8 LT1 211 2 0 8724 36 1 0 3 0 50 0 0 0 590 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798919 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798924 8943780000 MB12069 MUNIVENKATAPPA - - VENKATASWAMY - 273403 4900 8 LT1 211 1 0 3050 15 1 0 3 0 -1 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799015 8909680000 MB15701 MANJULA MIGADDR MB15701 273403 11900 8 LT1 211 0.5000 0 11962 111 1 0 3 0 2108 17.0100 0 0 1490 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799078 8899901000 AEH1644 SHANTHAMMA SHRUNGERE MATTA STREET MBL 273403 600 8 LT1 211 1 0 8116 63 1 0 3 0 -134 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798895 8877680000 MB3853 KRISHNAPPA R - - SRINGERI MATT BEEDI - 273403 3400 8 LT1 211 1 0 4401 41 1 0 3 0 1163 9.7000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799006 8829680000 MB17628 VENAKATESHAPPA SANTE MATDAN MBL 273403 12700 8 LT1 211 0.4800 0 17030 75 1 0 3 0 -71 0 0 0 2420 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799007 8799901000 MB16712 LAKSHAMAKKA MIGADDR MB16712 273403 2400 8 LT1 211 0.4800 0 6040 16 1 0 3 0 -89 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798963 8645780000 MB1680 VENKATA RAMAIAH - - S/O PARAMALTAYAR - 273403 3700 8 LT1 211 1 0 10610 68 1 0 3 0 353 2.7500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798960 8640495922 IMBL7607 Bovi Ramakrishnappa S/O ERAPPA AT HOSAPALYA Mulbagal 273403 0 8 LT1 211 1 0 582 5 1 0 3 0.9400 1546 11.9300 0 0 470 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441798962 8625780000 MB5554 RAMAIAH.V. - - S/O VENKATARAMAIAH. 273403 9600 8 LT1 211 1 0 6339 53 1 0 3 0 110 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799011 8489680000 MB16907 LAKSHMAKKA -- MBL 273403 2300 8 LT1 211 0 0.5000 10125 96 1 0 3 0 697 6.2700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799067 8277426428 SHANTHAMMA W/O MURTHY SHANKARAPPA SHRINGERI MATA BEDI, TOTHALAPALYA 273403 4605 8 LT1 211 0.5000 0 8455 43 1 0 3 1 449 2.1600 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441799000 8124766166 IMB1488 Rajinikanth S/O LATE THIPPAIAH, SHRINGERI MUTTA BEEDI, MULBAGAL Mulbagal 273403 1906 8 LT1 211 1 0 3888 485 1 0 3 1 10825 51.4500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441799003 8106780000 MB3031 RAYAPPA D S - - S/O SAVARAPPA - 273403 5900 8 LT1 211 1 0 12501 163 1 0 3 0 0 0 0 0 560 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798896 8054780000 AEH1049 NATARAJ B P - - S/O PURUSHOTAM - 273403 9108 8 LT1 211 3 0 22522 132 1 0 3 1 7 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798894 8051780000 MB11207 PADMAVATHAMMA - - SOORAPPA - 273403 14800 8 LT1 211 1 0 13643 152 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006520 0 100000 100000011655D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - SOORAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799008 8001301158 IMB3449 T.Srinivasa Murthy S/O T.NARAYANAPPA, SANTHEMAIDHANA, MULBAGAL Mulbagal 273403 8201 8 LT1 211 1 0 3350 41 1 0 3 0.8900 -101 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441798877 7962780000 MB960 RADHA KRISHNAIAH - - THOTALA PALYA - 273403 2200 8 LT1 211 1 0 9550 19 1 0 3 0 206 1.8000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798947 7951780000 MB8368 PADMA S - - W/O MUNIRATHNAM - 273403 14300 8 LT1 211 1 0 2276 19 1 0 3 0 0 1.1900 0 0 1230 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006520 ASD to be paid:Rs.1230 (ignore if paid) 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-11-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799029 7899901000 AEH1645 SHANTHAMMA SHRUNGERE MATTA STREET MBL 273403 800 8 LT1 211 1 0 6252 54 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799023 7877680000 MB5747 DORE SWAMY B - - S/O GOVINDAPPA - 273403 18400 8 LT1 211 1 0 3160 0 1 0 3 0 6314 52.6200 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798879 7865780000 MB8133 T R SUBRAMANYAM S/O RAMAIAH S/O RAMAIAH 273403 18703 8 LT1 211 1 0 8324 63 1 0 3 0 376 2.8900 0 0 1050 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799040 7811780000 MB13431 NOORINISSA RAHAMATULLA RAHAMATULLA 273403 11100 8 LT1 211 1 0 19016 99 1 0 3 0 0 0 0 0 1500 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799068 7799901000 MB18698 M.S. SHANKARAPPA SHRUNGERIMATA STREET MBL 273403 1400 8 LT1 211 0.5000 0 760 0 1 0 28 0 0 0 0 0 470 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799069 7784562983 IAEH1855 K.Srinivasaiah S/O KRISHNAPPA, HOSAPALYA BESIDE BALECHANGAPPA SCHOOL Mulbagal 273403 8001 8 LT1 211 2 0 3827 22 1 0 3 0.9400 -102 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006520 0 99999 28922028 0 0 0 1 0 0 0 0 0 0 K.Srinivasaiah,S/O KRISHNAPPA, HOSAPALYA BESIDE BALECHANGAPPA SCHOOL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441798956 7735441276 VENKATARAYAPPA S/O VENKATAPPA SHRINGERI MATTA STREET 273403 3501 8 LT1 211 0.5000 0 19792 165 1 0 3 0 1258 10.3300 0 0 2240 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798952 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 3142 106 1 0 3 1 3 3.3000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441799027 7701780000 AEH1280 G KRISHAN MURTHI - - S/OCHANGAPPA - 273403 15701 8 LT1 211 3 0 24593 105 1 0 3 0 0 16.2100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 210.0800 0 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799021 7699901000 AEH1791 K.SRIDHAR MURTHY SANTHEMAIDHANA O&M I SECTION 273403 12300 8 LT1 211 2 0 35001 263 1 0 3 0 2484 11.7000 0 0 4050 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799025 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799004 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 10460 149 1 0 3 0 1419 12.1400 0 0 260 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799009 7579680000 MB16846 NARAPPA MIGADDR MB16846 273403 17000 8 LT1 211 0 0.6200 17050 41 1 0 28 0 -254 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799049 7502780000 MB10513 K SRINIVASAIAHA - - KRISHNAPPA - 273403 8000 8 LT1 211 1 0 8959 241 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799059 7405780000 AEH241 SRINIVAS M R - - S/O VENKATAPPA SETTY - 273403 16100 8 LT1 211 3 0 19395 47 1 0 3 0 -294 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798873 7347680000 MB15058 SIDDALINGAIAH S/O RUDRA MUNIYAPPA HOSA PALLYA S/O RUDRA MUNIYAPPA HOSA PALLYA 273403 8701 8 LT1 211 2 0 17480 124 1 0 3 0 -26 0 0 0 1300 2734 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798945 7333780000 AEH672 KRISHNA MURTHY G - - S/O VENKATAPPA SETTY - 273403 15700 8 LT1 211 3 0 16016 65 1 0 3 0 2 0 0 0 240 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798929 7331780000 MB12436 LAKSHMIDEVAMMA - - BABU - 273403 5601 8 LT1 211 1 0 4501 26 1 0 3 0 341 2.9100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799043 7191780000 MB7413 M.S JAYARAMAIAH - - S/O SAMPANGI RAMAIAH - 273403 12701 8 LT1 211 1 0 5350 66 1 0 3 0 0 0 0 0 1350 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799077 7075780000 AEH1226 VENCOBRAV - - VENKATE RAV - 273403 16800 8 LT1 211 2 0 12560 68 1 0 3 1 77 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798885 6931466155 IMB441 Venkataramappa - FF1 S/O VENKATAPPA, SHRINGERI MATTA BEEDI MULBAGAL-FF2 Mulbagal 273403 3503 8 LT1 211 1 0 10134 93 1 0 3 1 0 0 0 0 790 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798990 6865780000 MB2171 KRISHNAPPA - - S/O PARAMALTAYAR - 273403 2500 8 LT1 211 1 0 35650 0 1 0 28 0 24916 209.2700 0 0 730 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798935 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798934 6824780000 AEH447 KRISHNA MURTHY G - - S/O CHINNAPPA G - 273403 15800 8 LT1 211 3 0 10870 96 1 0 3 0 338 1.6100 0 0 1280 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799033 6805780000 AEH242 SRINIVAS M R - - S/O VENKATAPPA SETTY - 273403 16000 8 LT1 211 3 0 11842 129 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799020 6803780000 MB12925 KRISHNA MURTHY - - RAMAIAHA - 273403 2701 8 LT1 211 1 0 9352 58 1 0 3 0 231 3.1500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799055 6764780000 MB4290 NARAYANAPPA R - - HOSA PALYA - 273403 3900 8 LT1 211 1 0 6621 13 1 0 3 0 235 3.1400 0 0 520 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798883 6750780000 MB14286 CHIKKA MUNIYAPPA MIGADDR MB14286 273403 6000 8 LT1 211 1 0 7821 37 1 0 3 0 50 0 0 0 1210 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798884 6745780000 MB10290 K GOWRAMMA - - M SINAPPA - 273403 15300 8 LT1 211 1 0 14497 150 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798969 6699901000 AEH1792 K.SRIDHAR MURTHY SANTHEMAIDHANA O&M I SECTION 273403 12200 8 LT1 211 4 0 29501 254 1 0 3 0 2639 12.5200 0 0 5560 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798971 6691780000 AEH166 KRISHNA MURTHY G - - S/O CHINNAPPA - 273403 15500 8 LT1 211 3 0 5419 43 1 0 3 0 2118 24.9800 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-10-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798968 6683780000 MB11383 BHAGYAMMA - - KRISHNAPPA - 273403 17801 8 LT1 211 1 0 14768 169 1 0 3 0 1137 9.4200 0 0 1060 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798970 6671780000 MB9000 HEAD MASTER - - GOVT HIGH SCHOOL - 273403 9100 8 LT1 211 1 0 3060 61 1 0 3 0 -5635 0 0 0 1560 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 0 1441798946 6637581758 SHANTHAMMA W/O MURTHY SHANKARAPPA GF2 SHRINGERI MATA BEDI, TOTHALAPALYA 273403 4604 8 LT1 211 0.5000 0 9533 70 1 0 3 1 -875 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798940 6611780000 MB9780 LAKSHAMAMMA S - - W/O SUBBAIAH - 273403 14200 8 LT1 211 1 0 2555 18 1 0 3 0 -5 0 0 0 990 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798942 6604780000 AEH505 NARAYANAPPA - - S/O NAGAPPA - 273403 9818 8 LT1 211 3 0 10420 153 1 0 3 0 981 7.0700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799026 6596470376 IMB1489 Rajinikanth S/O LATE THIPPAIAH, SHRINGERI MUTTA BEEDI, MULBAGAL-GF2 Mulbagal 273403 1904 8 LT1 211 0.5000 0 3399 35 1 0 3 1 -37 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798890 6528172496 IAEH5431 Kavitha W/O N.MOHAN KRISHNA, SANTHEMAIDHANA, MULBAGAL Mulbagal 273403 0 8 LT1 211 2 0 597 12 1 0 3 0.8600 38 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441799065 6493030641 MB24332 M.NAGARAJ S/O MUNIVENKATARAMAYA SINGERIMATA STREET 273403 4302 8 LT1 211 0.5000 0 5667 28 1 0 3 0 2123 19.3800 0 0 200 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799061 6459680000 MB15882 VIJAYALAKSHIMI MIGADDR MB15882 273403 5300 8 LT1 211 1 0 997 4 1 0 3 0 1394 14.5400 0 0 570 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441799005 6390648655 T R SUBRAMANI T RAMAYYA, SANTE MYADANA ,O&M 1 273403 18705 8 LT1 211 1 0 5613 83 1 0 3 1 202 1.5200 0 0 480 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798880 6251780000 MB4582 NOORUNNISA - - SANTHE GROUND - 273403 9812 8 LT1 211 1 0 5700 0 1 0 28 0 146 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798987 6208680000 AEH1341 K VENKATA SWAMY - - S/OANNIAHA - 273403 13900 8 LT1 211 3 0 20383 128 1 0 3 1 -88 0 0 0 4460 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798986 6191780000 MB6923 NARASIMHAN K - - S/O KRISHNA PILLAI - 273403 7500 8 LT1 211 1 0 10797 73 1 0 3 0 0 0 0 0 1390 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798985 6111780000 MB4863 SHEENAPPA M - - SANTHE GROUND - 273403 16500 8 LT1 211 1 0 2371 11 1 0 3 0 604 4.7500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798892 6058455325 IMB3255 Ramesh Babu S/O LATE RAMAIAH , SHRINGERI MUTTA BEEDI, MULBAGAL Mulbagal 273403 3801 8 LT1 211 0.5000 0 5327 84 1 0 3 0.8500 0 1 0 0 880 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006520 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2369652 0 0 0 1 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441798888 6056780000 MB4059 SRINIVASA K S - - SRINGERI MATT BEEDI - 273403 3800 8 LT1 211 1 0 10120 42 1 0 3 0 0 0 0 0 1760 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798886 6041780000 AEH217 PADMA S W/O LATE MUNIRATHNAM P S/O VENKATAPPA SETTY S/O VENKATAPPA SETTY 273403 12803 8 LT1 211 1 0 4198 63 1 0 3 0 560 5.2300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798975 6016473350 IMB440 Venkataramappa - FF1 S/O VENKATAPPA, SHRINGERI MATTA BEEDI MULBAGAL Mulbagal 273403 3502 8 LT1 211 1 0 15848 133 1 0 3 1 659 5.2200 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441799062 5994947077 IMB3920 Ambika W/O B.R.SRINIVASAIAH, SANTHEMAIDHANA, MULBAGAL-GF2 Mulbagal 273403 5701 8 LT1 211 1 0 9847 96 1 0 3 0.8300 0 0 0 0 2300 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441798898 5951780000 MB10289 K GOWRAMMA - - M SINAPPA - 273403 15200 8 LT1 211 1 0 11807 117 1 0 3 0 2100 14.1400 0 0 50 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 0 1441799037 5917680000 MB11046 R.SUMITHRAMMA W/O LATE SEENAPPA - 273403 13600 8 LT1 211 1 0 3880 1 1 0 3 0 -74 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798983 5891780000 MB8475 NARAYANAPPA R - - S/O RAMAIAH - 273403 4000 8 LT1 211 1 0 5780 10 1 0 28 0 109 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798905 5845780000 AEH1198 SAILAGA - - W/O MUNENAPPA - 273403 9104 8 LT1 211 3 0 6575 53 1 0 3 0 90 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0