1415774342 9191780000 MB1124 BALE SEENAPPA - - SOMESHWARA PALYA,KARIF MOHAL - 273408 0 2 LT1 211 1 0 454 17 1 0 3 1 6789 91.1500 0 0 550 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 1E7710654099 0 0 0 1 0 0 0 0 0 0 BALE SEENAPPA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774366 9187680000 AEH355 B.V.ARUMDATHI B.V.ARUMDATHI W/O A P RAMANATH DIKSHITH 273408 3900 2 LT1 211 3 0 4460 0 1 0 28 1 -208 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 110000867553 0 0 0 0 0 0 0 0 0 0 B.V.ARUMDATHI,B.V.ARUMDATHI W/O A P RAMANATH DIKSHITH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774504 9137680000 MB12116 SYED NASHER AHAMED S/O SYED AKBAR S/O SYED AKBAR 273408 11600 2 LT1 211 1 0 5502 59 1 0 3 0 44 1 0 0 140 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.140 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000006706A 0 0 0 0 0 0 0 0 0 0 SYED NASHER AHAMED,S/O SYED AKBAR S/O SYED AKBAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774503 9132780000 MB10923 B S VENKATA CHALAPATHY - - SRINIVASAIAHA SHETTY - 273408 12700 2 LT1 211 1 0 2006 13 1 0 3 0.8700 2 4.8600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 0 52273913 0 0 0 1 0 0 0 0 0 0 B S VENKATA CHALAPATHY,- - SRINIVASAIAHA SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774592 9106977931 IMBL8839 RATHNAMMA W/O A NARAYANASWAMY, HOSAPALYA Mulbagal 273408 0 2 LT1 211 1 0 165 12 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 1B4531676871 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O A NARAYANASWAMY, HOSAPALYA Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774433 8947901000 MB19449 V.RAJASHEKAR SOMESWARAPALYA MULBAGAL 273408 9900 2 LT1 211 1 0 3300 66 1 0 3 1 1173 9.5100 0 0 1150 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111111543138 0 0 0 1 0 0 0 0 0 0 V.RAJASHEKAR,SOMESWARAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774444 8847901000 MB21764 M.RAMAIAH S/O VENKATAKRISHNAIAH SOMESHWARAPALYA 273408 1380 2 LT1 211 0.5000 0 1780 99 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 1E3245149843 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,S/O VENKATAKRISHNAIAH SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774540 8711780000 MB12506 RANGANATH - - K R SRINIVAS - 273408 5300 2 LT1 211 1 0 7279 16 1 0 3 0 -84 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000003026A 0 0 0 0 0 0 0 0 0 0 RANGANATH,- - K R SRINIVAS - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774523 8613780000 MB8370 GOWRAMMA - - W/O ANANTHA RAMAIAH - 273408 8100 2 LT1 211 1 0 1764 0 1 0 28 0 -71 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 999999 100000008835AA 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O ANANTHA RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774360 8571780000 MB5200 SEENAPPA - - SOMESHWARA PALYA,KARIF MOHAL - 273408 6000 2 LT1 211 1 0 4319 36 1 0 3 1 -5 0 0 0 1060 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1060 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000872483 0 0 0 1 0 0 0 0 0 0 SEENAPPA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774359 8569680000 MB18130 SAYED ASLAM PASHA SOMESWARAPALYA MBL 273408 10600 2 LT1 211 0.2400 0 6162 120 1 0 3 0 0 2.6700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000005239A 0 0 0 0 0 0 0 0 0 0 SAYED ASLAM PASHA,SOMESWARAPALYA MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774394 8357901000 MB10057 GOWRAMMA - - W/O VENKATA SWAMY - 273408 2300 2 LT1 211 1 0 1670 29 1 0 3 1 0 3.3300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 111115414000 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - W/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.6000 17 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774464 8333780000 MB6401 GURUSWAMY A - - S/O VENKATASWAMY - 273408 21500 2 LT1 211 1 0 9281 34 1 0 3 0 145 2.0200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 9999 100000017093A 0 0 0 0 0 0 0 0 0 0 GURUSWAMY A,- - S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774537 8308680000 MB4781 RAMAIAH B - - S/O CHANGAPPA B - 273408 2180 2 LT1 211 1 0 1412 27 1 0 3 1 14 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 10000 111125588742 0 0 0 0 0 0 0 0 0 0 RAMAIAH B,- - S/O CHANGAPPA B - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774563 8297680000 MB14024 R V LAKSHMI W/O SUDARSHAN w/o sudarshan 273408 4300 2 LT1 211 1 0 22652 175 1 0 3 0 56 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000016922A 0 0 0 0 0 0 0 0 0 0 R V LAKSHMI,W/O SUDARSHAN w/o sudarshan 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774432 8129768717 IMB2751 Ramesh Babu S/O SOMAPPA, SOMESHWARAPALAYA, MULBAGAL Mulbagal 273408 8000 2 LT1 211 1 0 3630 30 1 0 3 1 344 4.7700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007224299 0 0 0 1 0 0 0 0 0 0 Ramesh Babu,S/O SOMAPPA, SOMESHWARAPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774541 8092780000 MB6422 LAKSHMAMMA N - - W/O NARAYANAPPA - 273408 20700 2 LT1 211 1 0 2768 0 1 0 28 1 6734 55.2700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007281554 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA N,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774557 8088224809 IMBL6168 Nanda Kumar M S S/O M SHANKARAPPA AT SOMESHWARA PALAYA Mulbagal 273408 15700 2 LT1 211 1 0 569 1 1 0 3 0.9600 725 9.0700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 999999 53133259 0 0 0 1 0 0 0 0 0 0 Nanda Kumar M S,S/O M SHANKARAPPA AT SOMESHWARA PALAYA Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-11-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774372 8057901000 AEH1648 SYED TAJUDDIN SOMESHWARAPALAYA - 273408 14400 2 LT1 211 2 0 15310 81 1 0 3 0 1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 9999999 100000019528 0 0 0 0 0 0 0 0 0 0 SYED TAJUDDIN,SOMESHWARAPALAYA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774471 8018680000 MB10741 B R SOMASHEKERAIAHA - - BALE RANGAPPA - 273408 12800 2 LT1 211 1 0 5911 0 1 0 28 0 773 6.6700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000014465A 0 0 0 0 0 0 0 0 0 0 B R SOMASHEKERAIAHA,- - BALE RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 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 1415774489 8016129000 IMB123 KRISHNAPPA S/O NARAYANAPPA, SOMESHWARAPALYA 273408 1300 2 LT1 211 0.5000 0 4782 21 1 0 3 0 -88 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 9999999 111112671699 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA, SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774545 7994041779 MB23407 JADATI M.VENKATASWAMY JADATI M.VENKATASWAMY S/O LATE JADATI MUNIVENKATAPPA 273408 5500 2 LT1 211 0.5000 0 2365 10 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 1218465522 0 0 0 0 0 0 0 0 0 0 JADATI M.VENKATASWAMY,JADATI M.VENKATASWAMY S/O LATE JADATI MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774400 7947901000 MB19450 V.RAJASHEKAR SOMESWARAPALYA MULBAGAL 273408 10000 2 LT1 211 0.7500 0 2050 5 1 0 3 1 3771 45.9900 0 0 1110 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000858437 0 0 0 1 0 0 0 0 0 0 V.RAJASHEKAR,SOMESWARAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774340 7865403319 IMB5642 G. S. Bhaskar S/O G. N. SRINIVASAIAH, SOMEHSWARA PALYA, Mulbagal 273408 9200 2 LT1 211 1 0 4616 98 1 0 3 1 104 0 0 0 1800 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111113395720 0 0 0 1 0 0 0 0 0 0 G. S. Bhaskar,S/O G. N. SRINIVASAIAH, SOMEHSWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774368 7859890000 MB284 PARVATHAMMA - - W/O MANDIKAL K.NARAYANAPPA 273408 3300 2 LT1 211 1 0 27171 211 1 0 3 1 0 7.2500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 999999 100007244249 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - W/O MANDIKAL K.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 159.0500 175 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774483 7813780000 MB12509 S NAGARAJAPPA - - SEENAPPA - 273408 7200 2 LT1 211 1 0 5260 10 1 0 3 1 -13 0 0 0 920 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.920 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 111111623650 0 0 0 1 0 0 0 0 0 0 S NAGARAJAPPA,- - SEENAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774493 7710780000 MB14368 SARASWATHI W/O A G VENKATESH MIGADDR MB14368 273408 21200 2 LT1 211 0.4800 0 3824 7 1 0 3 1 -319 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 110000874713 0 0 0 1 0 0 0 0 0 0 SARASWATHI W/O A G VENKATESH,MIGADDR MB14368 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774463 7622542682 IAEH3511 G.K.Sukumar S/O LATE GOPALAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 10200 2 LT1 211 2 0 11199 109 1 0 3 1 239 2.1500 0 0 3750 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 100007183422 0 0 0 1 0 0 0 0 0 0 G.K.Sukumar,S/O LATE GOPALAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774513 7603780000 MB282 NARAYANA SWMAY B SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 273408 3000 2 LT1 211 1 0 1285 12 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 0 111111809463 0 0 0 0 0 0 0 0 0 0 NARAYANA SWMAY B,SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774590 7580497851 IMB5357 N.M.Sinappa S/O MUNIVENKATAPPA, HOSAPALYA, MULBAGAL Mulbagal 273408 22300 2 LT1 211 1 0 1290 2 1 0 3 1 -1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 52865379 0 0 0 0 0 0 0 0 0 0 N.M.Sinappa,S/O MUNIVENKATAPPA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 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 1 0 0 0 1415774397 7350780000 MB15344 SOMASHEKHAR M - - S/O MUNIYAPPA 273408 25600 2 LT1 211 0.2400 0 12455 0 1 0 28 0 7218 1501.1100 0 0 0 2734 2025-10-02 0 0 0 2023-10-02 0 0 0 0 0 14006598 0 100000 100000004788A 0 0 0 0 0 0 0 0 0 0 SOMASHEKHAR M,- - S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -134 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774435 7338680000 MB6664 VENKATESH - - S/O SUBBARAYAPPA - 273408 2540 2 LT1 211 1 0 1294 54 1 0 3 1 157 1.1200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 0 111124660508 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - S/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774519 7303780000 MB337 SIDDAPPA S V SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 273408 9800 2 LT1 211 1 0 2209 0 1 0 28 1 5375 90.1500 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14006598 0 0 111111830342 0 0 0 0 0 0 0 0 0 0 SIDDAPPA S V,SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774348 7267680000 AEH708 A.GURUSWAMY - - S/O BUDAN SHARIF - 273408 13400 2 LT1 211 3 0 8179 173 1 0 3 1 76 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 999999 111113389187 0 0 0 2 0 0 0 0 0 0 A.GURUSWAMY,- - S/O BUDAN SHARIF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774438 7222780000 MB2098 NARAYANAPPA M - - SOMESHWARA PALYA,KARIF MOHAL - 273408 1900 2 LT1 211 1 0 4710 35 1 0 3 1 1528 12.8000 0 0 610 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007240940 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 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 1415774542 7181780000 MB7069 SOMASHEKHARAIAH B R - - S/O BALE RANGAPPA - 273408 13100 2 LT1 211 1 0 3555 0 1 0 28 0 6219 103.4800 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006598 0 9999999 100000016572 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARAIAH B R,- - S/O BALE RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774588 7156780000 MB9877 B.M GIRISH - - S/O MUNISWAMY SETTY - 273408 24400 2 LT1 211 1 0 11916 103 1 0 3 1 1283 10.9100 0 0 1490 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007251597 0 0 0 1 0 0 0 0 0 0 B.M GIRISH,- - S/O MUNISWAMY SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774339 7152780000 MB968 RANGAPPA - - SOMESHWARA PALYA,KARIF MOHAL - 273408 1700 2 LT1 211 1 0 7216 85 1 0 3 1 24 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007259629 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774608 9804494240 IMBC7269 Prasanna Kumar K. V. S/O K. VENKATESH, SOMESHWARA PALYA, Mulbagal 273408 0 2 LT3A 311 1 0 820 12 1 0 3 1 516 3.7000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000 111120395341 0 0 0 0 0 0 0 0 0 0 Prasanna Kumar K. V.,S/O K. VENKATESH, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774575 9893490000 MB10430 SHANKARARAO - - RAMAMURTHY - 273408 19300 2 LT3A 311 1 0 0 0 1 0 28 1 9580 162.0300 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14006598 0 0 111111841486 0 0 0 0 0 0 0 0 0 0 SHANKARARAO,- - RAMAMURTHY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774386 9774360115 IMB3977 G. S. Suryanarayana S/O S. SEETHARAMAIAH, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 11500 2 LT3A 311 1 0 285 10 1 0 3 1 3746 33.4700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 999999 100006752989 0 0 0 0 0 0 0 0 0 0 G. S. Suryanarayana,S/O S. SEETHARAMAIAH, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774587 9393490000 MB11911 ABDULRAHAMAN - - ABDULKALEEM - 273408 18100 2 LT3A 311 1 0 2181 0 1 0 28 0 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000008146D 0 0 0 0 0 0 0 0 0 0 ABDULRAHAMAN,- - ABDULKALEEM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774427 9357901000 MB10130 K K SHANKAR RAO - - RAMMURTHY - 273408 19400 2 LT3A 311 1 0 1837 0 1 0 3 0 10319 82.7000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 999999 100006754925 0 0 0 0 0 0 0 0 0 0 K K SHANKAR RAO,- - RAMMURTHY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774533 9225490000 MB8578 SHANKAR RAO K R - - S/O RAMAMURTHY - 273408 19500 2 LT3A 311 1 0 1672 114 1 0 3 0 1188 5.6600 0 0 750 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000004056A 0 0 0 0 0 0 0 0 0 0 SHANKAR RAO K R,- - S/O RAMAMURTHY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774502 8725825749 PUTTA SANJEEMMA W/O VENKATARAMAPPA HOSAPALAYA 273408 16800 2 LT3A 311 0.5000 0 7528 72 1 0 3 0 841 4.0200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 3576683126 0 0 0 0 0 0 0 0 0 0 PUTTA SANJEEMMA,W/O VENKATARAMAPPA HOSAPALAYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774354 8478134155 IMBC7129 Noor Jan W/O AFZAL PASHA, HOSAPALYA, M.C. ROAD, Mulbagal 273408 18700 2 LT3A 311 1 0 590 25 1 0 3 1 911 5.4600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000 111119715928 0 0 0 0 0 0 0 0 0 0 Noor Jan,W/O AFZAL PASHA, HOSAPALYA, M.C. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774552 8304490000 MB14633 NARAYANAMMA W/O BALE NARYANNA SWAMY W/O BALE NARYANNA SWAMY 273408 10800 2 LT3A 311 0.1800 0 897 0 1 0 28 0 1729 15.3100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000003177A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O BALE NARYANNA SWAMY W/O BALE NARYANNA SWAMY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774440 8245490000 MB7050 GURU SWAMY A - - S/O VENKATA SWAMY - 273408 20800 2 LT3A 311 1 0 7384 101 1 0 3 0 0 4.4800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000016450A 0 0 0 0 0 0 0 0 0 0 GURU SWAMY A,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774474 8234490000 MBP1077 G.T.L.INFRASTRUCTURE SOMESHWARAPALYA MBL 273408 10100 2 LT3A 311 32.1200 0 321117 1033 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 999999 100000017160A 0 0 0 0 0 0 0 0 0 0 G.T.L.INFRASTRUCTURE,SOMESHWARAPALYA MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774365 8157901000 MB14632 NARAYANAMMA W/O BALE NARYANNA SWAMY W/O BALE NARYANNA SWAMY 273408 10700 2 LT3A 311 0.1800 0 1 0 1 0 28 0 1729 15.3100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000009888A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O BALE NARYANNA SWAMY W/O BALE NARYANNA SWAMY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774516 8099152472 IMB5212 Rajeeva.D.Hegde S/O DIVAKAR HEGDE, HOSAPALYA NEAR AUTO STAND, MULBAGAL Mulbagal 273408 19900 2 LT3A 311 1 0 258 2 1 0 3 1 6911 63.9000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000 111112015506 0 0 0 0 0 0 0 0 0 0 Rajeeva.D.Hegde,S/O DIVAKAR HEGDE, HOSAPALYA NEAR AUTO STAND, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774409 8040714229 IMB5396 Reliance Jio info comm LTD NERA SOMESHWARA SWAMY TEMPLE, SOMESHWARAPALYA, Mulbagal 273408 13800 2 LT3A 311 2 0 13166 244 1 0 3 0.9200 3 0 0 0 2460 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 52887730 0 0 0 1 0 0 0 0 0 0 Reliance Jio info comm LTD,NERA SOMESHWARA SWAMY TEMPLE, SOMESHWARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774341 7863490000 MB11912 ABDULRAHAMAN - - ABDULKALEEM - 273408 3680 2 LT3A 311 1 0 194 0 1 0 28 1 0 22.7900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000 111122621011 0 0 0 0 0 0 0 0 0 0 ABDULRAHAMAN,- - ABDULKALEEM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774484 7818394726 IMBC6180 Nanda Kumar M S S/O M SHANKARAPPA Mulbagal 273408 15600 2 LT3A 311 1 0 4700 5 1 0 28 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 9999999 111116471549 0 0 0 0 0 0 0 0 0 0 Nanda Kumar M S,S/O M SHANKARAPPA Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774543 7694490000 MB11913 ABDULRAHAMAN - - ABDULKALEEM - 273408 18000 2 LT3A 311 1 0 788 1 1 0 3 0 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000008012A 0 0 0 0 0 0 0 0 0 0 ABDULRAHAMAN,- - ABDULKALEEM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774490 7411493247 IMB4903 C. Nagaraja S/O CHINNAPPA, HOSAPALYA, MULBAGAL Mulbagal 273408 17300 2 LT3A 311 1 0 426 8 1 0 3 1 0 4.0200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 0 111111868328 0 0 0 0 0 0 0 0 0 0 C. Nagaraja,S/O CHINNAPPA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774507 7195490000 MB7051 GURU SWAMY A - - S/O VENKATA SWAMY - 273408 21000 2 LT3A 311 1 0 1085 13 1 0 3 0 0 0 0 0 830 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000001111A 0 0 0 0 0 0 0 0 0 0 GURU SWAMY A,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774406 6935490000 MB10483 M D REVAK - - S/O ABDUL VAHEB SAB - 273408 17700 2 LT3A 311 1 0 6715 21 1 0 3 0 560 3.7400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000016866A 0 0 0 0 0 0 0 0 0 0 M D REVAK,- - S/O ABDUL VAHEB SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774488 6905076613 MB23476 M.PRABHAKAR S/O M.MUNIVENKATAPPA HOSPALYA 273408 17100 2 LT3A 311 0.5000 0 62 0 1 0 28 0 5570 101.2100 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006598 0 99999 1841224424 0 0 0 0 0 0 0 0 0 0 M.PRABHAKAR,S/O M.MUNIVENKATAPPA HOSPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774585 6580343126 IMB596 Abdul Rahim S/O ABDUL AZEEZ,M.C.ROAD, SOMESHWARAPALYA CIRCLE,MULBAGAL Mulbagal 273408 15300 2 LT3A 311 5 0 23553 184 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 999999 100006736064 0 0 0 1 0 0 0 0 0 0 Abdul Rahim,S/O ABDUL AZEEZ,M.C.ROAD, SOMESHWARAPALYA CIRCLE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774375 6446490000 P420 MUNISWAMAIAH T S/O HANUMAPPA S/O HANUMAPPA 273408 16000 2 LT3A 311 4 0 76938 306 1 0 3 0 0 3.1300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000009031A 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH T,S/O HANUMAPPA S/O HANUMAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774329 6349791593 IMBC6577 R.Ravi S/O ANKYYA, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 16700 2 LT3A 311 1 0 5804 216 1 0 3 0.9600 2096 9.9400 0 0 1700 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 53212180 0 0 0 1 0 0 0 0 0 0 R.Ravi,S/O ANKYYA, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774593 6057901000 MB19528 T.MUNISWAMAYYA SOMESHWARAPAALYA - 273408 16100 2 LT3A 311 0.2400 0 11339 286 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 9999999 100000015434 0 0 0 0 0 0 0 0 0 0 T.MUNISWAMAYYA,SOMESHWARAPAALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774378 6035490000 MB2147 ABDUL AZEEZ S/O SABJI SAB 273408 15400 2 LT3A 311 1 0 7950 0 1 0 28 0 3908 32.1200 0 0 850 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000018096A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O SABJI SAB 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774554 5873490000 MB2580 CHIKKA MUNIYASWAMY SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 273408 15500 2 LT3A 311 1 0 5874 94 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 999999 100006736634 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYASWAMY,SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774385 5216777421 IMB1841 B.M.Girish S/O MUNISWAMY SHETTY, HOSAPALYA, MULBAGAL Mulbagal 273408 24600 2 LT3A 311 0.5000 0 2370 0 1 0 28 0 432 3.1600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 99999 100005123171A 0 0 0 0 0 0 0 0 0 0 B.M.Girish,S/O MUNISWAMY SHETTY, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774550 5157901000 MB21682 SYED JAMALAUDDIN S/O SYED IBRAHIM SOMESHWARAPALYA 273408 23900 2 LT3A 311 0.2400 0 930 13 1 0 3 0 6615 58.6100 0 0 260 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000019642 0 0 0 0 0 0 0 0 0 0 SYED JAMALAUDDIN,S/O SYED IBRAHIM SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774335 7053135744 IMBL6405 R SEENAPPA S/O MUNISWAMI, SOMESHWARA PALYA, MULBAGAL 273408 15100 2 LT1 211 1 0 1401 35 1 0 3 0.9900 405 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 BC3393017 0 0 0 1 0 0 0 0 0 0 R SEENAPPA,S/O MUNISWAMI, SOMESHWARA PALYA, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.6200 44 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774429 7021780000 MB283 VENKATASWAMY SHETTY B SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 273408 4200 2 LT1 211 1 0 323 5 1 0 3 0 5 0 0 0 210 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000010497A 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY SHETTY B,SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774568 6965780000 MB5428 CHANGAPPA P - - S/O MOHAMAD KASIM SAB - 273408 23600 2 LT1 211 1 0 1997 25 1 0 3 0 0 12.6200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000006521D 0 0 0 0 0 0 0 0 0 0 CHANGAPPA P,- - S/O MOHAMAD KASIM SAB - 0 0 0 0 0 0 0 0 2025-10-02 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 1415774377 6946780000 MB9610 Shashikala N W/O Anand K M - - S/O VENKATAPPA - 273408 21800 2 LT1 211 1 0 3080 58 1 0 3 1 927 7.3900 0 0 1570 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1570 (ignore if paid) 0 0 111111706360 0 0 0 1 0 0 0 0 0 0 Shashikala N W/O Anand K M,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774477 6913988361 IMB428 K.R.Seenappa - FF1 S/O LATE RANGAPPA, SOMESHWARAPALYA, MULBAGAL-FF2 Mulbagal 273408 5100 2 LT1 211 0.5000 0 2095 0 1 0 28 1 4028 34.1500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 111116055089 0 0 0 0 0 0 0 0 0 0 K.R.Seenappa - FF1,S/O LATE RANGAPPA, SOMESHWARAPALYA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774401 6841780000 MB12514 ABDUL KADHUZ - - ABDUL AZEEZ - 273408 3120 2 LT1 211 1 0 391 15 1 0 3 1 5011 44.7000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 1E4941278086 0 0 0 2 0 0 0 0 0 0 ABDUL KADHUZ,- - ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774459 6813780000 AEH1189 NAGARAJAIAH P - - S/O PADAR DILIP - 273408 9100 2 LT1 211 3 0 9390 85 1 0 3 1 -276 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 110000735985 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH P,- - S/O PADAR DILIP - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774469 6811780000 MB9186 GIRIJAMMA B V - - D/O BALE VENKATASWAMY SHETTY - 273408 3700 2 LT1 211 1 0 11143 38 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000002142A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA B V,- - D/O BALE VENKATASWAMY SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774487 6806780000 MB5429 CHANGAPPA P - - S/O MOHAMAD KASIM SAB - 273408 23500 2 LT1 211 1 0 2057 0 1 0 28 0 0 5.8200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000013673D 0 0 0 0 0 0 0 0 0 0 CHANGAPPA P,- - S/O MOHAMAD KASIM SAB - 0 0 0 0 0 0 0 0 2025-10-02 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 1415774467 6711780000 MB12561 THIMMAKKA - - SEENAPPA - 273408 22600 2 LT1 211 1 0 12226 116 1 0 3 1 -147 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007244049 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,- - SEENAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774380 6645780000 MB6136 CHANGAPPA P - - S/O LAKSHMAIAH - 273408 23400 2 LT1 211 1 0 2450 0 1 0 3 0 -4 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000016646D 0 0 0 0 0 0 0 0 0 0 CHANGAPPA P,- - S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774491 6602780000 MB9894 LAKSHMAMMA - - W/O NARAYANAPPA - 273408 7300 2 LT1 211 1 0 1553 9 1 0 3 1 -75 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 0 111111855630 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774332 6553026760 IAEH4535 H NARAYANA SWAMY S/O LATE HANUMANTHAPPA, SOMESHWARA PALYA MULBAGAL 273408 7600 2 LT1 211 2 0 1309 64 1 0 3 1 807 5.2600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 111111440043 0 0 0 2 0 0 0 0 0 0 H NARAYANA SWAMY,S/O LATE HANUMANTHAPPA, SOMESHWARA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774500 6499680000 MB14369 SARASWATHI W/O A G VENKATESH MIGADDR MB14369 273408 21300 2 LT1 211 0.4800 0 7190 72 1 0 3 0 545 3.3400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000003179A 0 0 0 0 0 0 0 0 0 0 SARASWATHI W/O A G VENKATESH,MIGADDR MB14369 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774330 6350780000 MB6589 B. SEENAPPA MIGADDR MB6589 273408 5000 2 LT1 211 1 0 207 0 1 0 3 0 -112 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 99999 100000011934AA 0 0 0 0 0 0 0 0 0 0 B. SEENAPPA,MIGADDR MB6589 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774363 6333780000 MB383 RAMAIAH B - - SOMESHWARA PALYA,KARIF MOHAL - 273408 8700 2 LT1 211 1 0 6170 23 1 0 3 0 48 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000018271AA 0 0 0 0 0 0 0 0 0 0 RAMAIAH B,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774431 6308680000 MB6696 NARAYANA SWAMY H - - S/O HANUMANTHAPPA - 273408 7700 2 LT1 211 1 0 6042 25 1 0 3 1 2782 22.7700 0 0 2020 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.2020 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007232129 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY H,- - S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-10-02 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 1415774420 6116780000 AEH1060 LAKSHAMAMMA N - - W/O NARAYANAPPA - 273408 20600 2 LT1 211 3 0 1353 0 1 0 28 1 11477 98.1600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 110000729342 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA N,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774571 6052780000 MB7672 SAYED SALIM - - S/O SAYED AKBAR SAB - 273408 11900 2 LT1 211 1 0 70 0 1 0 28 1 -88 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000886550 0 0 0 0 0 0 0 0 0 0 SAYED SALIM,- - S/O SAYED AKBAR SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774370 6036780000 MB4006 JAYARAMAIAH - - KRISHNA CHARI K S - 273408 23200 2 LT1 211 1 0 22230 168 1 0 3 1 0 1.0700 0 0 970 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000735091 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774404 6018680000 AEH647 ABDUL PASHA K - - S/O ABDUL KADAR - 273408 18300 2 LT1 211 2 0 3150 116 1 0 3 1 -4 2.0900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 111115412302 0 0 0 1 0 0 0 0 0 0 ABDUL PASHA K,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774337 5943603978 IARH3166 Nataraja Gurukula S/O RAMADIKSHITH, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 2800 2 LT1 211 2 0 3172 43 1 0 3 1 -3 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007180264 0 0 0 1 0 0 0 0 0 0 Nataraja Gurukula,S/O RAMADIKSHITH, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774336 5943287076 MB23284 ALAVELAMMA W/O MUNIYAPPA SOMESHWARAPALYA 273408 8100 2 LT1 211 0.5000 0 4140 27 1 0 3 1 771 6.6400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007174536 0 0 0 1 0 0 0 0 0 0 ALAVELAMMA,W/O MUNIYAPPA SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774558 5871453119 IMB2321 R.Sujatha D/O J.RAMAIAH, SOMESHWARAPALYA, MULBAGAL-FF1 Mulbagal 273408 4600 2 LT1 211 1 0 10824 187 1 0 3 0.9300 2440 13.9000 0 0 4870 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 28993722 0 0 0 2 0 0 0 0 0 0 R.Sujatha,D/O J.RAMAIAH, SOMESHWARAPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 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 1 0 0 0 1415774556 5868314476 IMB5641 G. S. Bhaskar S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 273408 9500 2 LT1 211 1 0 4911 105 1 0 3 1 0 0 0 0 2170 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111113390859 0 0 0 1 0 0 0 0 0 0 G. S. Bhaskar,S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774569 5753708251 MB23779 PARVATHAMMA PARVATHAMMA W/O MANDIKAL NARAYANAPPA 273408 3600 2 LT1 211 1 0 6087 33 1 0 3 1 251 2.2800 0 0 230 2734 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14006598 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004553186 0 0 0 1 0 0 0 1 0 0 PARVATHAMMA,PARVATHAMMA W/O MANDIKAL NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774472 5703643000 MB22097 SYED KADEER S/O SYED MUNAJ, SOMESHWARAPALYA 273408 2440 2 LT1 211 0.5000 0 8807 26 1 0 3 0 8 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 9999999 111112670141 0 0 0 0 0 0 0 0 0 0 SYED KADEER,S/O SYED MUNAJ, SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-09-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774579 5671780000 MB2210 SOMASHEKHARAIAH B R - - S/O REHAMAN SAB - 273408 12900 2 LT1 211 1 0 1435 0 1 0 3 0 2331 20.1400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 0 111111855626 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARAIAH B R,- - S/O REHAMAN SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774466 5601780000 MB3946 N Saraswathamma W/O B S Nanjunda Seety - - SOMESHWARA PALYA,KARIF MOHAL - 273408 14200 2 LT1 211 1 0 10885 54 1 0 3 1 177 1.2300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007214074 0 0 0 1 0 0 0 0 0 0 N Saraswathamma W/O B S Nanjunda Seety,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.0500 40 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774498 5591939214 PUTTA SANJEEMMA W/O VENKATARAMAPPA HOSAPALYA 273408 16900 2 LT1 211 1 0 1444 25 1 0 3 0 2747 23.7700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 4031877262 0 0 0 0 0 0 0 0 0 0 PUTTA SANJEEMMA,W/O VENKATARAMAPPA HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774402 5530780000 MB2755 SYED JAFFAR USAIN -- SOMESHWARA PALYA 273408 11800 2 LT1 211 1 0 7713 65 1 0 3 0 44 1 0 0 290 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000011276 0 0 0 0 0 0 0 0 0 0 SYED JAFFAR USAIN,-- SOMESHWARA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774599 5464250491 IMBL8842 RATHNAMMA W/O A NARAYANASWAMY, HOSAPALYA MULBAGAL 273408 0 2 LT1 211 1 0 1061 72 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 1B3930095151 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O A NARAYANASWAMY, HOSAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774418 5406780000 MB8103 SRINIVAS T M - - S/O MUNI SWAMAIAH T - 273408 0 2 LT1 211 1 0 966 0 1 0 3 0 4551 36.5100 0 0 0 2734 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14006598 0 99999 110000844733 0 0 0 0 0 0 0 0 0 0 SRINIVAS T M,- - S/O MUNI SWAMAIAH T - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774453 5394323588 IMBL7365 M S MADHUSUDHAN S/O SEENAPPA M, SOMESHWARA PALYA, MULBAGAL 273408 100 2 LT1 211 1 0 97 2 1 0 3 1 -72 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000 111120744538 0 0 0 0 0 0 0 0 0 0 M S MADHUSUDHAN,S/O SEENAPPA M, SOMESHWARA PALYA, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774555 5352780000 MB11904 Ramanna - - MBL 273408 600 2 LT1 211 1 0 7104 110 1 0 3 1 1414 11.7300 0 0 1650 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111111804901 0 0 0 2 0 0 0 0 0 0 Ramanna,- - MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774570 5338680000 MB4409 TAHASILDAR MBL SRI SOMESWARA TEMPLE 273408 2600 2 LT1 211 1 0 8256 90 1 0 3 1 310 1.4700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007177861 0 0 0 1 0 0 0 0 0 0 TAHASILDAR,MBL SRI SOMESWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774530 5269834745 MB23976 R.SRINIVAS S/O RAMAIAH SOMESHWARAPALYA 273408 1100 2 LT1 211 0.5000 0 9581 166 1 0 3 0 -18 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 6194852527 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS,S/O RAMAIAH SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774416 5208843425 IMB5638 G. S. Bhaskar S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 273408 9600 2 LT1 211 1 0 3405 60 1 0 3 1 1448 12.2600 0 0 1150 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111113410936 0 0 0 0 0 0 0 0 0 0 G. S. Bhaskar,S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774551 5157680000 MB11268 SEETHARAMAPPA - - NARASHIMMAPPA - 273408 25500 2 LT1 211 1 0 2867 0 1 0 28 0 7008 1331.1000 0 0 0 2734 2025-10-02 0 0 0 2023-10-02 0 0 0 0 0 14006598 0 100000 100000005367A 0 0 0 0 0 0 0 0 0 0 SEETHARAMAPPA,- - NARASHIMMAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -136 0 0 0 75 83 2023-07-17 2023-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774591 5147680000 MB6949 SYED RAFEEQ AHAMED - - S/O SAYED AKBAR - 273408 11700 2 LT1 211 1 0 9273 0 1 0 28 0 -144 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000004684A 0 0 0 0 0 0 0 0 0 0 SYED RAFEEQ AHAMED,- - S/O SAYED AKBAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774439 5102822648 IMB3549 G.K.Sukumar S/O LATE GOPALAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 10400 2 LT1 211 1 0 1530 19 1 0 3 1 1440 11.9600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 110000850005 0 0 0 1 0 0 0 0 0 0 G.K.Sukumar,S/O LATE GOPALAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774583 5057901000 MB20825 SAVITRAMMA - - W/O LAKSHMINARAYANAPPA 273408 13500 2 LT1 211 0.5000 0 16286 80 1 0 3 0 1 0 0 0 1990 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100000010836 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,- - W/O LAKSHMINARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774597 5047680000 MB6672 RAMAIAH - - S/O LAKSHMAIAH - 273408 23000 2 LT1 211 1 0 5766 16 1 0 3 0 5 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 999999 100000004357AA 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774358 5024704592 IMB366 R. Sujatha W/O J.RAMAIAH, SOMESHWARAPALAYA, MULBAGAL Mulbagal 273408 5600 2 LT1 211 0.5000 0 2379 21 1 0 3 1 -7 0 0 0 390 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000874344 0 0 0 1 0 0 0 0 0 0 R. Sujatha,W/O J.RAMAIAH, SOMESHWARAPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774566 4942718361 IAEH2515 B . Narayanamma W/O BALE NARAYANASWAMY, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 11000 2 LT1 211 2 0 4254 24 1 0 3 1 3875 33.6100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007179229 0 0 0 1 0 0 0 0 0 0 B . Narayanamma,W/O BALE NARAYANASWAMY, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774529 4873718013 IMB5356 N.M.Sinappa S/O MUNIVENKATAPPA, HOSAPALYA, MULBAGAL Mulbagal 273408 22200 2 LT1 211 1 0 3109 58 1 0 3 0.9100 26 0 0 0 220 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 52865378 0 0 0 1 0 0 0 0 0 0 N.M.Sinappa,S/O MUNIVENKATAPPA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774601 4847124536 MB24170 S.SHIVAKUMAR S/O CHINNA VENKATAPPA HOSAPALYA 273408 22400 2 LT1 211 0.5000 0 3894 1 1 0 3 1 388 3.5700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007272651 0 0 0 1 0 0 0 0 0 0 S.SHIVAKUMAR,S/O CHINNA VENKATAPPA HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774600 4846780000 MB6163 SHANKAR RAO K R - - S/O RAMA MURTHY - 273408 20100 2 LT1 211 1 0 11877 217 1 0 3 0 11722 109.1500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000008965A 0 0 0 0 0 0 0 0 0 0 SHANKAR RAO K R,- - S/O RAMA MURTHY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774485 4785912757 IMB3234 Arun Kumar.C S/O CHALAPATHI, SOMESHWARAPALYA,MULBAGAL Mulbagal 273408 6500 2 LT1 211 1 0 12157 141 1 0 3 1 0 1.0400 0 0 2980 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 100007187931 0 0 0 1 0 0 0 0 0 0 Arun Kumar.C,S/O CHALAPATHI, SOMESHWARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774473 4689253674 MB24046 N.RAMESH S/O N.S.NARAYANAPPA SOMESHWARAPALYA 273408 6100 2 LT1 211 0.5000 0 7350 109 1 0 3 0 908 5.4800 0 0 1430 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 100000154972 0 0 0 0 0 0 0 0 0 0 N.RAMESH,S/O N.S.NARAYANAPPA SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774525 4671780000 AEH632 LAKSHAMAMMA N - - W/O NARAYANAPPA - 273408 20500 2 LT1 211 3 0 546 0 1 0 28 1 -17 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 0 111111851613 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA N,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774387 4625780000 MB881 GAJAL RANGAPPA - - SOMESHWARA PALYA,KARIF MOHAL - 273408 13000 2 LT1 211 1 0 2496 6 1 0 3 0 2396 20.5900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 9999999 100000013006AA 0 0 0 0 0 0 0 0 0 0 GAJAL RANGAPPA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774343 4521884350 IMBL6601 M.Ramaiah S/O VENKATAKRISHNAIAH, SOMESHWARAPALYA,MULBAGAL Mulbagal 273408 6400 2 LT1 211 1 0 70 0 1 0 28 1 -72 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 9999999 111117669918 0 0 0 0 0 0 0 0 0 0 M.Ramaiah,S/O VENKATAKRISHNAIAH, SOMESHWARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774481 4368403412 IMB3976 G. S. SuryaNarayana S/O S. SEETHA RAMAIAH, SOMESWARA PALYA, MULBAGAL Mulbagal 273408 11400 2 LT1 211 1 0 6397 99 1 0 3 1 -9 23.1900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007235175 0 0 0 1 0 0 0 0 0 0 G. S. SuryaNarayana,S/O S. SEETHA RAMAIAH, SOMESWARA PALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774560 4344275752 IAEH4533 H NARAYANA SWAMY S/O LATE HANUMANTHAPPA, SOMESHWARA PALYA, MULBAGAL, 273408 7800 2 LT1 211 2 0 3427 63 1 0 3 1 357 2.9900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 999999 111111437021 0 0 0 1 0 0 0 0 0 0 H NARAYANA SWAMY,S/O LATE HANUMANTHAPPA, SOMESHWARA PALYA, MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774577 4322780000 MB4598 NAGARATHNAMMA - - KALEEP MOHOULLA - 273408 3200 2 LT1 211 1 0 837 11 1 0 3 0 53 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000004840A 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - KALEEP MOHOULLA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774352 4318680000 MB4288 MAHAMED GHOUSE - - S/O REHAMAN SAB - 273408 25200 2 LT1 211 1 0 851 0 1 0 28 0 8302 1211.2700 0 0 0 2734 2025-10-02 0 0 0 2024-03-02 0 0 0 0 0 14006598 0 100000 100000008720A 0 0 0 0 0 0 0 0 0 0 MAHAMED GHOUSE,- - S/O REHAMAN SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -4 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774379 4311780000 MB5093 PRABHAKAR DIXIT SOMESHWARA PALYA SOMESHWARA PALYA,KARIF MO 273408 2700 2 LT1 211 1 0 844 0 1 0 28 0 -2 0 0 0 220 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000006765A 0 0 0 0 0 0 0 0 0 0 PRABHAKAR DIXIT,SOMESHWARA PALYA SOMESHWARA PALYA,KARIF MO 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774460 4280429000 IMB122 KRISHNAPPA S/O NARAYANAPPA, SOMESHWARAPALYA 273408 1400 2 LT1 211 0.5000 0 2226 21 1 0 3 0 7 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 9999999 100004553187 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA, SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774522 4257901000 MB18782 G.S.SHANKARAPPA HOSA PALYA 1ST CROSS MBL 273408 22700 2 LT1 211 0.4800 0 6540 0 1 0 28 0 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 9999999 100000018143 0 0 0 0 0 0 0 0 0 0 G.S.SHANKARAPPA,HOSA PALYA 1ST CROSS MBL 0 0 0 0 0 0 0 0 2025-10-02 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 1415774338 4221780000 MB3691 KRISHNACHARI M - - SOMESHWARA PALYA,KARIF MOHAL - 273408 12500 2 LT1 211 1 0 8105 148 1 0 3 0.9700 1807 14.8700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 28855850 0 0 0 1 0 0 0 0 0 0 KRISHNACHARI M,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774364 4217793057 IMBL6339 K. Nagarajaiah Shetty S/O KRISHNAIAH SHETTY, SOMESHWARA PALYA, Mulbagal 273408 0 2 LT1 211 1 0 3054 126 1 0 3 1 0 0 0 0 670 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111116872486 0 0 0 2 0 0 0 0 0 0 K. Nagarajaiah Shetty,S/O KRISHNAIAH SHETTY, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774367 4217680000 MB18722 SHARABAMMA SOMASWARAPALYA MBL 273408 24300 2 LT1 211 1 0 17 0 1 0 28 1 5581 54.8700 0 0 440 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007179918 0 0 0 0 0 0 0 0 0 0 SHARABAMMA,SOMASWARAPALYA MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774595 4038680000 MB14370 A GURUSWAMY MIGADDR MB14370 273408 21400 2 LT1 211 0.4800 0 14835 50 1 0 3 0 -113 0 0 0 260 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000012222A 0 0 0 0 0 0 0 0 0 0 A GURUSWAMY,MIGADDR MB14370 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774510 3964647582 IMBL6340 K. Nagarajaiah Shetty S/O KRISHNAIAH SHETTY, SOMESHWARA PALYA, Mulbagal 273408 20300 2 LT1 211 1 0 1098 7 1 0 3 1 291 2.1300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 999999 111116872509 0 0 0 0 0 0 0 0 0 0 K. Nagarajaiah Shetty,S/O KRISHNAIAH SHETTY, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774586 3946780000 MB5127 RAMAIAH L - - NARAYANAPPA - 273408 22900 2 LT1 211 1 0 490 0 1 0 3 0 5074 41.7500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000009727A 0 0 0 0 0 0 0 0 0 0 RAMAIAH L,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774419 3896428111 IAEH3453 N Saraswathamma W/O B S Nanjunda Seety S/O LATE SRINIVASAIAH SHETTY, SOMESHWARAPALYA, MULBAGAL MUlbagal 273408 14100 2 LT1 211 2 0 7018 137 1 0 3 0.9100 322 1.5100 0 0 1980 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 39828769 0 0 0 1 0 0 0 0 0 0 N Saraswathamma W/O B S Nanjunda Seety,S/O LATE SRINIVASAIAH SHETTY, SOMESHWARAPALYA, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.4400 92 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774549 3848680000 MB18225 SYED SAMSHUDDIN SOMESHWARAPALYA MBL 273408 14500 2 LT1 211 0.5000 0 19381 154 1 0 3 0 1542 12.9300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000000742A 0 0 0 0 0 0 0 0 0 0 SYED SAMSHUDDIN,SOMESHWARAPALYA MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774456 3787680000 AEH710 Shashikala N W/O Anand K M - - S/O VENKATAPPA SETTY - 273408 22000 2 LT1 211 1 0 13852 79 1 0 3 0 -72 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000009821A 0 0 0 0 0 0 0 0 0 0 Shashikala N W/O Anand K M,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774362 3718680000 MB9061 NARAYANAPPA N S - - S/O SEENAPPA S - 273408 6300 2 LT1 211 1 0 6030 36 1 0 3 0 0 0 0 0 660 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000014770AA 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA N S,- - S/O SEENAPPA S - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774567 3641780000 MB213 NATARAJ GURUKULA S/O RAMADEKSITH S/O RAMADEKSITH 273408 2900 2 LT1 211 1 0 13460 66 1 0 3 0 -11 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 999999 100000013298A 0 0 0 0 0 0 0 0 0 0 NATARAJ GURUKULA,S/O RAMADEKSITH S/O RAMADEKSITH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774350 3631780000 MB8220 GANGAMMA - - W/O MUNIVENKATAPPA - 273408 400 2 LT1 211 1 0 11713 91 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000003406A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774408 3595670886 IMBL6330 K. Nagarajaiah Shetty S/O KRISHNAIAH SHETTY, SOMESHWARA PALYA, Mulbagal 273408 20200 2 LT1 211 1 0 6506 40 1 0 3 1 2696 36.6100 0 0 4570 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111116875205 0 0 0 0 0 0 0 0 0 0 K. Nagarajaiah Shetty,S/O KRISHNAIAH SHETTY, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774407 3592780000 MB10967 SYED ALISHA - - NURABHA ALISHA - 273408 2900 2 LT1 211 1 0 320 23 1 0 3 1 -464 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 1E6746571146 0 0 0 1 0 0 0 0 0 0 SYED ALISHA,- - NURABHA ALISHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.0600 65 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774574 3523244114 IMB1060 R.Ananda S/O RAMAPPA, SOMESHWARAPALYA,MULBAGAL Mulbagal 273408 900 2 LT1 211 1 0 6097 11 1 0 3 1 -334 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007184638 0 0 0 1 0 0 0 0 0 0 R.Ananda,S/O RAMAPPA, SOMESHWARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774423 3491780000 MB9060 NARAYANAPPA N S - - S/O SEENAPPA S - 273408 6200 2 LT1 211 1 0 10053 142 1 0 3 0 2198 17.9100 0 0 2650 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.2650 (ignore if paid) 0 100000 100000013674AA 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA N S,- - S/O SEENAPPA S - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774598 3432780000 MB13839 Shashikala N W/O Anand K M - - VENKATAPPA - 273408 21700 2 LT1 211 1 0 5112 37 1 0 3 1 277 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007203819 0 0 0 2 0 0 0 0 0 0 Shashikala N W/O Anand K M,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774609 3337680000 AEH975 SHAMIUNNISA W/O ABDUL SAMAD SOMESHWARA PALYA 273408 14700 2 LT1 211 1 0 6650 65 1 0 28 1 -44 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007261750 0 0 0 0 0 0 0 0 0 0 SHAMIUNNISA,W/O ABDUL SAMAD SOMESHWARA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774514 3257901000 MB18783 G.S.SHANKARAPPA HOSA PALYA 1ST CROSS MBL 273408 22800 2 LT1 211 0.5000 0 2725 12 1 0 28 0 3 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 9999999 100000017522 0 0 0 0 0 0 0 0 0 0 G.S.SHANKARAPPA,HOSA PALYA 1ST CROSS MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774355 3218680000 MB3728 JADATI SHANKARAPPA - - SOMESHWARA PALYA,KARIF MOHAL - 273408 12300 2 LT1 211 1 0 667 1 1 0 3 1 -58 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 0 111111814909 0 0 0 0 0 0 0 0 0 0 JADATI SHANKARAPPA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774353 3217680000 MB18721 SHARABAMMA SOMASWARAPALYA MBL 273408 24200 2 LT1 211 1 0 86 0 1 0 28 1 5524 132.2100 0 0 440 2734 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007184387 0 0 0 0 0 0 0 0 0 0 SHARABAMMA,SOMASWARAPALYA MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774509 3161780000 MB6247 ABDUL KHADAR S/O ADAM SAB S/O ADAM SAB 273408 18900 2 LT1 211 1 0 27008 169 1 0 3 0 0 0 0 0 300 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000002250D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,S/O ADAM SAB S/O ADAM SAB 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2024-04-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774524 3159254562 MB24377 SHANTHA K S W/O S RANGARAJU S/O SHANKARAPPA SOMESHWARAPALYA 273408 200 2 LT1 211 1 0 12036 4 1 0 3 1 -16 0 0 0 110 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.110 (ignore if paid) 0 99999 9996604500D 0 0 0 0 0 0 0 0 0 0 SHANTHA K S W/O S RANGARAJU,S/O SHANKARAPPA SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774454 3084837868 IMB427 K.R.Seenappa - FF1 S/O LATE RANGAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 5200 2 LT1 211 0.5000 0 6097 73 1 0 3 1 2424 20.3800 0 0 1130 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111116027226 0 0 0 1 0 0 0 0 0 0 K.R.Seenappa - FF1,S/O LATE RANGAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774450 3081780000 MB2209 SOMASHEKHARAIAH B R - - SOMESHWARA PALYA,KARIF MOHAL - 273408 13200 2 LT1 211 1 0 8859 103 1 0 3 0 2655 21.8400 0 0 2310 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100000012190 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARAIAH B R,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774512 3057901000 MB19525 M.NARAYANAPPA SOMESHWARAPAALYA - 273408 2000 2 LT1 211 0.2400 0 5987 1 1 0 3 0 15 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 999999 100000006067A 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,SOMESHWARAPAALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774511 3057680000 MB12505 MURA SHETTY LAKSHMAIAHA - - GOPALAPPA - 273408 8400 2 LT1 211 1 0 10600 8 1 0 3 0 -33 0 0 0 270 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000003822A 0 0 0 0 0 0 0 0 0 0 MURA SHETTY LAKSHMAIAHA,- - GOPALAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774535 3052780000 MB11903 S LAKSHMANA S/O SHIVARAMAYA - - KLATE SHIVA RAMAIAHA - 273408 500 2 LT1 211 1 0 3759 80 1 0 3 0.9100 -5 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 0 52313330 0 0 0 2 0 0 0 0 0 0 S LAKSHMANA S/O SHIVARAMAYA,- - KLATE SHIVA RAMAIAHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774455 2985780000 MB6668 PANDU RANGA RAO R - - S/O RAMA MURTHY - 273408 19700 2 LT1 211 1 0 1802 0 1 0 3 0 6514 54.7400 0 0 320 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000013224A 0 0 0 0 0 0 0 0 0 0 PANDU RANGA RAO R,- - S/O RAMA MURTHY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774553 2749680000 MB15519 N KRISHNA MURTHY S/O NARAYANAPPA S/O NARAYANAPPA 273408 7400 2 LT1 211 1 0 2441 101 1 0 3 1 -121 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 111122864315 0 0 0 1 0 0 0 0 0 0 N KRISHNA MURTHY,S/O NARAYANAPPA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774331 2727469845 IMB2039 A.Ramaiah S/O APPOJAPPA,SOMESHWARAPALYA,MULBAGAL Mulbagal 273408 6800 2 LT1 211 1 0 6681 98 1 0 3 0.9200 835 5.7900 0 0 1630 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 28996388 0 0 0 2 0 0 0 0 0 0 A.Ramaiah,S/O APPOJAPPA,SOMESHWARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774351 2705780000 MB5196 HYDER PEER - - S/O SAYED HUSAIN - 273408 24100 2 LT1 211 1 0 19616 150 1 0 3 0 -5 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000015044A 0 0 0 0 0 0 0 0 0 0 HYDER PEER,- - S/O SAYED HUSAIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774389 2597909000 IMB30 S Shankarappa S/O SOMAPPA, SOMESHWARAPALYA 273408 5700 2 LT1 211 0.5000 0 6880 157 1 0 3 1 2022 14.3600 0 0 4000 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 100007269106 0 0 0 1 0 0 0 0 0 0 S Shankarappa,S/O SOMAPPA, SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774581 2531780000 MB6567 VENKATESH - - S/O SUBBARAYAPPA - 273408 12400 2 LT1 211 1 0 8031 61 1 0 3 0 -20 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000014168A 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - S/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774392 2490516943 IMB3811 Chalapathi S/O RAMANNA , SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 6700 2 LT1 211 1 0 2079 41 1 0 3 0.9000 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 51819447 0 0 0 1 0 0 0 0 0 0 Chalapathi,S/O RAMANNA , SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774536 2438680000 MB3885 SEENAPPA M - - SOMESHWARA PALYA,KARIF MOHAL - 273408 10500 2 LT1 211 1 0 6493 67 1 0 3 0 -272 0 0 0 1810 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100000014049A 0 0 0 0 0 0 0 0 0 0 SEENAPPA M,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774547 2431780000 MB5063 KRISHNAPPA - - SOMESHWARA PALYA,KARIF MOHAL - 273408 1500 2 LT1 211 1 0 5074 49 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 999999 100000008509AA 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774391 2392780000 MB13838 Shashikala N W/O Anand K M - - VENKATAPPA - 273408 21600 2 LT1 211 1 0 4073 55 1 0 3 1 99 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 0 111111861161 0 0 0 1 0 0 0 0 0 0 Shashikala N W/O Anand K M,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774412 2282780000 AEH730 VENKATARAJU B N - - S/O NARAYANA SWAMY B - 273408 11100 2 LT1 211 3 0 5530 0 1 0 28 1 307 3.9000 0 0 1400 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1400 (ignore if paid) 0 0 111111808979 0 0 0 0 0 0 0 0 0 0 VENKATARAJU B N,- - S/O NARAYANA SWAMY B - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.8900 93 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774413 2179680000 MB15817 R. SOMANNA MIGADDR MB15817 273408 1200 2 LT1 211 0.2400 0 3375 6 1 0 3 0.9800 -207 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 37898123 0 0 0 1 0 0 0 0 0 0 R. SOMANNA,MIGADDR MB15817 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774480 2152780000 MB3991 MUNIYAPPA M G - - SOMESHWARA PALYA,KARIF MOHAL - 273408 8300 2 LT1 211 1 0 10491 31 1 0 3 1 -50 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007178832 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M G,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774538 2137680000 MB14621 NARAYANAMMA SOMESHAWARA PALLY W/O BALE NARAYAN SWAMY 273408 10900 2 LT1 211 0.2400 0 4920 0 1 0 28 0 -11 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000006330A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,SOMESHAWARA PALLY W/O BALE NARAYAN SWAMY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774482 2057901000 MB19524 M.NARAYANAPPA SOMESHWARAPAALYA - 273408 2100 2 LT1 211 0.2400 0 2595 9 1 0 3 0 -70 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 999999 100000003847A 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,SOMESHWARAPAALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774424 1982302433 IMB2320 R.Sujatha D/O J.RAMAIAH, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 4700 2 LT1 211 1 0 1851 26 1 0 3 0.9200 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 32709439 0 0 0 1 0 0 0 0 0 0 R.Sujatha,D/O J.RAMAIAH, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774527 1947901000 MB20977 JAYARAMAIAH HOSAPALYA, MULBAGAL O&M I SECTION 273408 23100 2 LT1 211 0.5000 0 7023 67 1 0 3 0 0 0 0 0 1520 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000019639 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,HOSAPALYA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774532 1941780000 MB10612 SRIRAMAIAHA - - BALE CHANGAPPA - 273408 8600 2 LT1 211 1 0 3920 36 1 0 3 0 -100 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000011121A 0 0 0 0 0 0 0 0 0 0 SRIRAMAIAHA,- - BALE CHANGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774578 1911747261 IMB3538 B.R.Ravi S/O B.RAMAIAH, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 8800 2 LT1 211 1 0 2495 20 1 0 3 1 -190 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 110000851279 0 0 0 0 0 0 0 0 0 0 B.R.Ravi,S/O B.RAMAIAH, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-11-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774576 1698680000 MB15384 L.RAMAIAH S/O LAKSHMAIAH S/O LAKSHMAIAH 273408 0 2 LT1 211 0.4800 0 3448 97 1 0 3 0.8600 15884 145.5200 0 0 1990 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 53172291 0 0 0 1 0 0 0 0 0 0 L.RAMAIAH,S/O LAKSHMAIAH S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.4100 30 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774436 1662780000 AEH156 SEENAPPA R S/OMUNISWAMYSETTY S/OMUNISWAMYSETTY 273408 15000 2 LT1 211 3 0 5422 80 1 0 3 0.8200 1793 15.6200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 28855301 0 0 0 1 0 0 0 0 0 0 SEENAPPA R,S/OMUNISWAMYSETTY S/OMUNISWAMYSETTY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774486 1645780000 MB3984 MUNIVENKATAPPA - - KRISHNA CHARI K S - 273408 22500 2 LT1 211 1 0 1057 0 1 0 28 0 -2 0 0 0 220 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000001952A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774496 1641780000 MB56 TAHASILDAR SRI PRASANNA SOMESWARA TE SRI PRASANNA SOMESWARA TE 273408 2500 2 LT1 211 1 0 18882 533 1 0 3 1 123410 1030.1000 0 0 11070 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.11070 (ignore if paid) 0 99999 100007186785 0 0 0 1 0 0 0 0 0 0 TAHASILDAR,SRI PRASANNA SOMESWARA TE SRI PRASANNA SOMESWARA TE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774594 1609627119 MB23609 S.SHIVAKUMAR S/O CHINNA VENKATAPPA HOSAPALAYA 273408 0 2 LT1 211 0.5000 0 698 20 1 0 3 0.8900 141 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 0 53284499 0 0 0 1 0 0 0 0 0 0 S.SHIVAKUMAR,S/O CHINNA VENKATAPPA HOSAPALAYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.7000 16 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774371 1591780000 AEH635 MURTHY M V - - S/O VENKATARAMAIAH - 273408 3100 2 LT1 211 3 0 2624 44 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000010036A 0 0 0 0 0 0 0 0 0 0 MURTHY M V,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-01-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774534 1531780000 MB6759 PARVATHAMMA - - W/O KRISHNAPPA - 273408 23700 2 LT1 211 1 0 2388 0 1 0 28 1 -100 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007166080 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774539 1431780000 MB3958 MINIVENKATAPPA - - SOMESHWARA PALYA,KARIF MOHAL - 273408 1800 2 LT1 211 1 0 13400 0 1 0 28 0 -198 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000002262A 0 0 0 0 0 0 0 0 0 0 MINIVENKATAPPA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774596 1315862101 IAEH4534 H NARAYANA SWAMY S/O LATE HANUMANTHAPPA, SOMESHWARA PALYA, MULBAGAL, 273408 7500 2 LT1 211 2 0 7060 116 1 0 3 1 -4 0 0 0 1450 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111111437151 0 0 0 1 0 0 0 0 0 0 H NARAYANA SWAMY,S/O LATE HANUMANTHAPPA, SOMESHWARA PALYA, MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774361 1291780000 MB3706 RAMAIAH - - SOMESHWARA PALYA,KARIF MOHAL - 273408 360 2 LT1 211 1 0 9399 42 1 0 3 0 -74 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000007202AD 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774393 1282780000 MB9187 GIRIJAMMA B V - - D/O BALE VENKATASWAMY SHETTY - 273408 3300 2 LT1 211 1 0 3894 38 1 0 3 0 -32 0 0 0 0 2734 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 2018-12-20 100000000230A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA B V,- - D/O BALE VENKATASWAMY SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774548 1221780000 MB912 PADAMAVATHAMMA - - W/O CHANGAPPA M - 273408 5900 2 LT1 211 1 0 3312 48 1 0 3 0.8800 -132 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 9999999 52955371 0 0 0 1 0 0 0 0 0 0 PADAMAVATHAMMA,- - W/O CHANGAPPA M - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774411 1177680000 MB10500 MUNIVENKATARAJU - - MUNISWAMYRAJU - 273408 25400 2 LT1 211 1 0 4 0 1 0 28 1 7072 1350.2000 0 0 0 2734 2025-10-02 0 0 0 2023-10-02 3 0 0 0 0 14006598 0 99999 100007163811 0 0 0 0 0 0 0 0 0 0 MUNIVENKATARAJU,- - MUNISWAMYRAJU - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -14 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774580 1121780000 AEH731 RAMESH B N S/O BALE NARAYANASWAMY - - S/O NARAYANA SWAMY B - 273408 11200 2 LT1 211 3 0 1384 0 1 0 28 1 47 1 0 0 770 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.770 (ignore if paid) 0 0 111111836665 0 0 0 0 0 0 0 0 0 0 RAMESH B N S/O BALE NARAYANASWAMY,- - S/O NARAYANA SWAMY B - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-03-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774382 1089680000 MB14516 NARAYANAPPA MIGADDR MB14516 273408 2200 2 LT1 211 0.2400 0 2569 21 1 0 3 1 -184 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007197624 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MIGADDR MB14516 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774544 1027680000 MB4711 SHIVARAMAIAH - - S/O NARAYANAPPA - 273408 700 2 LT1 211 1 0 6704 56 1 0 3 0 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000003410A 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774495 0947901000 MB21837 B.RAMAIAH S/O BALECHANGAPPA SOMESWARAPALYA 273408 8900 2 LT1 211 0.5000 0 2099 16 1 0 3 0 3 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 9999999 100000019530 0 0 0 0 0 0 0 0 0 0 B.RAMAIAH,S/O BALECHANGAPPA SOMESWARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774508 0942071915 IMB2322 R.Sujatha D/O J.RAMAIAH, SOMESHWARAPALYA, MULBAGAL-FF2 Mulbagal 273408 4500 2 LT1 211 1 0 7128 120 1 0 3 0.7500 0 2.5600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 38115023 0 0 0 1 0 0 0 0 0 0 R.Sujatha,D/O J.RAMAIAH, SOMESHWARAPALYA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774346 0901542476 IMB5637 G. S. Bhaskar S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 273408 9700 2 LT1 211 1 0 4773 146 1 0 3 1 2310 12.1100 0 0 2520 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111113410951 0 0 0 3 0 0 0 0 0 0 G. S. Bhaskar,S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.0700 78 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774414 0859678903 IAEH3510 G.K.Sukumar S/O LATE GOPALAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 10300 2 LT1 211 2 0 9050 13 1 0 3 1 1835 15.9200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 100007239019 0 0 0 1 0 0 0 0 0 0 G.K.Sukumar,S/O LATE GOPALAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 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 1415774430 0851780000 MB6637 SOMANNA M - - S/O MUNIVENKATAPPA J - 273408 4800 2 LT1 211 1 0 2352 14 1 0 3 0 -4 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 99999 100000002731AA 0 0 0 0 0 0 0 0 0 0 SOMANNA M,- - S/O MUNIVENKATAPPA J - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-04-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774564 0805851758 MB23313 VENKATESHAPPA S/O SUBBARAYAPPA 273408 12100 2 LT1 211 0.5000 0 2500 72 1 0 3 0.9300 0 1.2800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 53277335 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O SUBBARAYAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774388 0777353238 MB24297 M.VENKATASWAMY S/O LATE MUNIVENKATAPPA SOMESHWARAPALYA 273408 5400 2 LT1 211 0.5000 0 3127 67 1 0 3 0 325 1.5400 0 0 1080 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 9305790681 0 0 0 0 0 0 0 0 0 0 M.VENKATASWAMY,S/O LATE MUNIVENKATAPPA SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774506 0731780000 MB9685 MAQBULUNNISA - - W/O ABDUL KHADAR - 273408 15200 2 LT1 211 3 0 20473 178 1 0 3 0 290 1.3300 0 0 0 2734 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 2009-12-01 100000002057A 0 0 0 0 0 0 0 0 0 0 MAQBULUNNISA,- - W/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774531 0720780000 MB16689 LAKSHMINARAYANA MIGADDR MB16689 273408 1000 2 LT1 211 0.4800 0 7402 116 1 0 3 0 417 1.9700 0 0 680 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.680 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000003556AA 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,MIGADDR MB16689 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774426 0659680000 MB17756 LAKSHMINARAYANAPPA SOMESHWARAPALY MBL 273408 25100 2 LT1 211 0.3000 0 14508 0 1 0 28 0 2369 245.4600 0 0 0 2734 2025-10-02 0 0 0 2024-11-02 0 0 0 0 0 14006598 0 100000 100000009027A 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANAPPA,SOMESHWARAPALY MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -55 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774449 0653305161 IMB348 SHANTHA K S W/O S RANGARAJU SHANTHA K S W/O S RANGARAJU SOMESHWARAPALYA 273408 300 2 LT1 211 1 0 15416 112 1 0 3 0 10 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 9999999 7296827875A 0 0 0 0 0 0 0 0 0 0 SHANTHA K S W/O S RANGARAJU,SHANTHA K S W/O S RANGARAJU SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774565 0609680000 MB18206 P.NAGARAJAIAH SOMESHWARPALYA MBL 273408 9000 2 LT1 211 0.2400 0 20273 104 1 0 3 0 -214 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000001557A 0 0 0 0 0 0 0 0 0 0 P.NAGARAJAIAH,SOMESHWARPALYA MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774476 0548680000 MB17217 RAMAHIA MIGADDR MB17217 273408 0 2 LT1 211 0.2400 0 160 11 1 0 3 1 15 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 1E3462933628 0 0 0 0 0 0 0 0 0 0 RAMAHIA,MIGADDR MB17217 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2025-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774494 0536197701 IMBL8717 MUNIRAJU S S/O SOMANNA, SOMESHWARA PALYA MULBAGAL 273408 0 2 LT1 211 1 0 400 44 1 0 3 1 -8 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 100000 1B8518553696 0 0 0 1 0 0 0 0 0 0 MUNIRAJU S,S/O SOMANNA, SOMESHWARA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774446 0459486985 MB23365 PARVATHAMMA PARVATHAMMA W/O MANDIKAL NARAYANAPA 273408 3400 2 LT1 211 1 0 9136 60 1 0 3 0 382 2.8800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 999999 111112805791 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O MANDIKAL NARAYANAPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774447 0457901000 MB2231 SEENAPPA - - SOMESHWARA PALYA,KARIF MOHAL - 273408 7100 2 LT1 211 1 0 12099 68 1 0 3 0 -50 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 9999999 100000006746 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774470 0450349204 IMB5640 G. S. Bhaskar S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 273408 9400 2 LT1 211 1 0 3902 114 1 0 3 1 -278 0 0 0 1220 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111113395575 0 0 0 1 0 0 0 0 0 0 G. S. Bhaskar,S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774520 0432780000 MB12511 CHALAPATHY - - RAMANNA - 273408 6600 2 LT1 211 1 0 12195 128 1 0 3 0 924 6.2600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000007677AAB 0 0 0 0 0 0 0 0 0 0 CHALAPATHY,- - RAMANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774441 0367680000 MB14367 SARASWATHI W/O A G VENKATESH SARASWATHI W/O A G VENKATESH MB14367 273408 21100 2 LT1 211 0.4800 0 9017 108 1 0 3 0 2070 18.7000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000006615A 0 0 0 0 0 0 0 0 0 0 SARASWATHI W/O A G VENKATESH,SARASWATHI W/O A G VENKATESH MB14367 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774492 0345549501 MB23788 VENKATESHAPPA S/O SUBBARAYAPPA 273408 12200 2 LT1 211 0.5000 0 18349 178 1 0 3 0 -56 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100004568524 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O SUBBARAYAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 173.1500 190 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774399 0282780000 MB4518 RAMAIAH M - - SOMESHWARA PALYA,KARIF MOHAL - 273408 8500 2 LT1 211 1 0 269 20 1 0 3 1 -44 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 1E2345016378 0 0 0 1 0 0 0 0 0 0 RAMAIAH M,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774562 4957510387 IMBC6511 Imran S/O SYED ISMAIL, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 16400 2 LT3A 311 1 0 589 3 1 0 3 1 512 3.5400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000 111117419675 0 0 0 1 0 0 0 0 0 0 Imran,S/O SYED ISMAIL, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774356 4935490000 MB9686 MUQHBOOL UNNISA - - W/O ABDUL SADAR - 273408 3185 2 LT3A 311 0.6600 0 2790 48 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 0 111125189535 0 0 0 1 0 0 0 0 0 0 MUQHBOOL UNNISA,- - W/O ABDUL SADAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774398 4817126336 MB23408 T.M.SRINIVAS S/O MUNISWAMY. T M.C.ROAD 273408 16200 2 LT3A 311 0.2400 0 109 36 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 1E1555843169 0 0 0 1 0 0 0 0 0 0 T.M.SRINIVAS,S/O MUNISWAMY. T M.C.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774434 4805156674 IMBC7708 T M Srinivas S/O T MUNISWAMAIAH AT SOMESHWARA PALYA Mulbagal 273408 16500 2 LT3A 311 2 0 2500 112 1 0 3 1 6954 57.8000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 111121882039 0 0 0 1 0 0 0 0 0 0 T M Srinivas,S/O T MUNISWAMAIAH AT SOMESHWARA PALYA Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774381 4724490000 MB11910 ABDUL RAHAMAN - - ABDUL KAREEM - 273408 18200 2 LT3A 311 1 0 2132 23 1 0 3 0 444 2.1500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000012719A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,- - ABDUL KAREEM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774517 4157901000 MB21683 SYED JAMALAUDDIN S/O SYED IBRAHIM SOMESHWARAPALYA 273408 23800 2 LT3A 311 0.2400 0 11 0 1 0 28 0 11192 183.1900 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006598 0 999 100000019482 0 0 0 0 0 0 0 0 0 0 SYED JAMALAUDDIN,S/O SYED IBRAHIM SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774437 3993490000 MB7049 GURU SWAMY A - - S/O VENKATA SWAMY - 273408 20900 2 LT3A 311 1 0 2289 0 1 0 28 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000001539D 0 0 0 0 0 0 0 0 0 0 GURU SWAMY A,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774573 3733609005 IMBP79 M/s ATC Telecom Infrastructer Pvt Ltd # 2710/2613, NEW MUNICIPAL NO2858/2823,SRINIVASAPURA ROAD Someshwarapalya, Mulbagal 273408 25000 2 LT3A 311 5 0 42380 551 1 0 3 0.9800 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 C767025 0 0 0 2 0 0 0 0 0 0 M/s ATC Telecom Infrastructer Pvt Ltd,# 2710/2613, NEW MUNICIPAL NO2858/2823,SRINIVASAPURA ROAD Someshwarapalya, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774602 3525490000 AEH713 MUNISWAMY T - - S/O HANUMAPPA - 273408 15900 2 LT3A 311 3 0 4933 37 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 999999 100006734145 0 0 0 1 0 0 0 0 0 0 MUNISWAMY T,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774415 3294490000 MB11914 ABDULRAHAMAN - - ABDULKALEEM - 273408 17900 2 LT3A 311 1 0 1193 6 1 0 3 0 0 2.6800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000016514D 0 0 0 0 0 0 0 0 0 0 ABDULRAHAMAN,- - ABDULKALEEM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774347 3224490000 MB2111 MUNIYAPPA G - - KRISHNA CHARI K S - 273408 25300 2 LT3A 311 1 0 390 0 1 0 28 1 8647 1610.2300 0 0 350 2734 2025-10-02 0 0 0 2023-12-02 3 0 0 0 0 14006598 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006733938 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA G,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774458 3180510212 IMB1842 B.M.Girish S/O MUNISWAMY SHETTY, HOSAPALYA, MULBAGAL-GF2 Mulbagal 273408 24500 2 LT3A 311 0.5000 0 6 0 1 0 28 1 8110 67.8000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 999999 100006735893 0 0 0 0 0 0 0 0 0 0 B.M.Girish,S/O MUNISWAMY SHETTY, HOSAPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774526 3157901000 MB21684 SYED JAMALAUDDIN S/O SYED IBRAHIM SOMESHWARAPALYA 273408 24000 2 LT3A 311 0.2400 0 1195 2 1 0 3 0 1491 13.1100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 999999 100000019590 0 0 0 0 0 0 0 0 0 0 SYED JAMALAUDDIN,S/O SYED IBRAHIM SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774383 3106490000 MB6472 SHANKAR RAO K R - - S/O RAM MURTHY - 273408 20000 2 LT3A 311 1 0 202 3 1 0 3 0 -3 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000004198A 0 0 0 0 0 0 0 0 0 0 SHANKAR RAO K R,- - S/O RAM MURTHY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774369 3017150732 IMBC7896 M/S SUMMIT DIGITEL INFRASTRUCTURE PVT.LTD #2580, SOMESHWARA PALYA, MULBAGAL 273408 0 2 LT3A 311 9 0 16713 1830 1 0 3 1 19 60.4600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 111123481315 0 0 0 6 0 0 0 0 0 0 M/S SUMMIT DIGITEL INFRASTRUCTURE PVT.LTD,#2580, SOMESHWARA PALYA, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774505 2963490000 MB11915 ABDULRAHAMAN - - ABDULKALEEM - 273408 17800 2 LT3A 311 1 0 161 4 1 0 3 0 0 2.2900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000015029D 0 0 0 0 0 0 0 0 0 0 ABDULRAHAMAN,- - ABDULKALEEM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774376 2698998028 IMB2514 Shamemunnissa W/O ABDUL SAMAD, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 14600 2 LT3A 311 0.5000 0 2555 3 1 0 28 1 473 3.5100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 999999 100006734021 0 0 0 0 0 0 0 0 0 0 Shamemunnissa,W/O ABDUL SAMAD, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774546 2634490000 MB18426 N.SHIVASHANKAR HOSAPALYA MBL 273408 24700 2 LT3A 311 10 0 9348 14 1 0 3 0 2293 11.4300 0 0 5400 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.5400 (ignore if paid) 0 999999 100000016365A 0 0 0 0 0 0 0 0 0 0 N.SHIVASHANKAR,HOSAPALYA MBL 10 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774422 2584490000 MB14287 M. NARAYANAPPA MIGADDR MB14287 273408 24900 2 LT3A 311 1 0 4275 114 1 0 3 1 1452 6.9900 0 0 730 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006728822 0 0 0 1 0 0 0 0 0 0 M. NARAYANAPPA,MIGADDR MB14287 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774443 2374490000 MB14710 N. NARYANAPPA MBL S/O NAGAPPA 273408 24800 2 LT3A 311 1 0 14675 266 1 0 3 1 2881 13.8100 0 0 1320 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100006727189 0 0 0 1 0 0 0 0 0 0 N. NARYANAPPA,MBL S/O NAGAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774607 2325490000 MB10429 SHANKARARAO - - RAMAMURTHY - 273408 19800 2 LT3A 311 1 0 45 0 1 0 28 0 5526 99.7600 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006598 0 100000 100000002775A 0 0 0 0 0 0 0 0 0 0 SHANKARARAO,- - RAMAMURTHY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774589 2219990258 MB23908 PUUTA SANJEEMMA W/O VENKATARAMAPPA HOSPALYA 273408 17200 2 LT3A 311 0.5000 0 32 9 1 0 3 1 1802 21.7100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 1E4977895856 0 0 0 0 0 0 0 0 0 0 PUUTA SANJEEMMA,W/O VENKATARAMAPPA HOSPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774374 1903496074 IMB1563 K.Nagaraj Shetty S/O KRISHNAIAH SHETTY, HOSAPALYA, MULBAGAL Mulbagal 273408 19000 2 LT3A 311 0.5000 0 957 51 1 0 3 1 496 2.3900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 999999 100006727256 0 0 0 1 0 0 0 0 0 0 K.Nagaraj Shetty,S/O KRISHNAIAH SHETTY, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774333 1795490000 MB12074 JUBIDHABEGUM - - ABDUL KHADER - 273408 18600 2 LT3A 311 1 0 4572 2 1 0 3 0 260 1.2600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 9999 100000011100D 0 0 0 0 0 0 0 0 0 0 JUBIDHABEGUM,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774515 1435490000 MB3705 GURASWAMY A - - S/O REHAMAN SAB - 273408 13300 2 LT3A 311 1 0 6183 60 1 0 3 0 0 0 0 0 440 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000014902A 0 0 0 0 0 0 0 0 0 0 GURASWAMY A,- - S/O REHAMAN SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774410 1074490000 MB7349 T. M. SRINIVASA MIGADDR MB7349 S/O T.M. HANUMANTHAPPA 273408 0 2 LT3A 311 0.4000 0 2 0 1 0 3 1 216 1.0800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 1E3744999082 0 0 0 0 0 0 0 0 0 0 T. M. SRINIVASA,MIGADDR MB7349 S/O T.M. HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774373 0993490000 MB11244 ZUBEDHA BEGAM - - ABDULKHADER - 273408 18500 2 LT3A 311 1 0 3070 25 1 0 3 0 2580 22.4300 0 0 1030 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000003728A 0 0 0 0 0 0 0 0 0 0 ZUBEDHA BEGAM,- - ABDULKHADER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774442 0970944666 IMBC6179 Nanada Kumar M S S/O M SHANKARAPPS AT SOMESHAWARA PALYA Mulbagal 273408 15800 2 LT3A 311 1 0 1263 11 1 0 3 0.9800 718 5.5300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 53133260 0 0 0 1 0 0 0 0 0 0 Nanada Kumar M S,S/O M SHANKARAPPS AT SOMESHAWARA PALYA Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774395 0865490000 MB12517 AMEERJHAN - - SABJHAN - 273408 18400 2 LT3A 311 1 0 852 9 1 0 3 1 297 1.3300 0 0 490 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006729421 0 0 0 0 0 0 0 0 0 0 AMEERJHAN,- - SABJHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774606 0415490000 MB5614 PANDURANGA RAO R - - S/O RAM MURTHY - 273408 19200 2 LT3A 311 1 0 2419 131 1 0 3 0.6500 -69 2.8500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 999999 28855304 0 0 0 2 0 0 0 0 0 0 PANDURANGA RAO R,- - S/O RAM MURTHY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774349 9995754424 MB23336 SHANTHA K S W/O S RANGARAJU SHANTHA K S W/O S RANGARAJU SOMESHWARAPALYA 273408 60 2 LT1 211 1 0 152 6 1 0 3 1 355 2.4000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 1E2196319401 0 0 0 0 0 0 0 0 0 0 SHANTHA K S W/O S RANGARAJU,SHANTHA K S W/O S RANGARAJU SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 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 1415774384 9975082144 IMB989 B.N.Subramani S/O B.S.NARAYANAPPA, SOMESHWARAPALAYA, MULBAGAL Mulbagal 273408 13600 2 LT1 211 1 0 9970 93 1 0 3 1 -4 0 0 0 500 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007174900 0 0 0 1 0 0 0 0 0 0 B.N.Subramani,S/O B.S.NARAYANAPPA, SOMESHWARAPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774448 9949780000 P381 VENKATESHA B N ------ S/O B NARAYANASWAMY 273408 11300 2 LT1 211 1 0 681 0 1 0 28 0 1135 9.8200 0 0 440 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000001310A 0 0 0 0 0 0 0 0 0 0 VENKATESHA B N,------ S/O B NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774451 9947901000 MB20474 R.MURTHY SOMESHWARA PAALYA SOMESHWARA PAALYA 273408 1600 2 LT1 211 0.5000 0 8473 13 1 0 3 0 -25 0 0 0 350 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000013431 0 0 0 0 0 0 0 0 0 0 R.MURTHY,SOMESHWARA PAALYA SOMESHWARA PAALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774497 9930780000 MB15081 Shashikala N W/O Anand K M W/O VENKATAPPA W/O VENKATAPPA 273408 22100 2 LT1 211 1 0 1724 38 1 0 3 1 -3 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 0 111111707647 0 0 0 1 0 0 0 0 0 0 Shashikala N W/O Anand K M,W/O VENKATAPPA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774475 9842780000 MB11678 VENKATA CHALAPATHY - - SRINIVAS SHETTY - 273408 12600 2 LT1 211 1 0 13554 122 1 0 3 0 -211 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000002733A 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHY,- - SRINIVAS SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774468 9744780000 MB6913 Shashikala N W/O Anand K M - - S/O VENKATAPPA 273408 21900 2 LT1 211 1 0 8038 38 1 0 3 0 -257 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 999999 100000004686AA 0 0 0 0 0 0 0 0 0 0 Shashikala N W/O Anand K M,- - S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774501 9731780000 MB6705 SEENAPPA - - S/O VENKATAPPA - 273408 800 2 LT1 211 1 0 8391 103 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 99999 110000873949 0 0 0 1 0 0 0 0 0 0 SEENAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774499 9730678010 MB23811 PARVATHAMMA PARVATHAMMA W/O MANDIKAL NARAYANAPPA 273408 3500 2 LT1 211 1 0 10477 79 1 0 3 1 1070 7.7000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14006598 0 1000000 100004553188 0 0 0 1 0 0 0 1 0 0 PARVATHAMMA,PARVATHAMMA W/O MANDIKAL NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774572 9699882465 MB24378 R.V.LAKSHMI R.V.LAKSHMI W/O P.SUDARSHAN 273408 4400 2 LT1 211 1 0 7290 0 1 0 28 0 443 3.5300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 9998153763 0 0 0 0 0 0 0 0 0 0 R.V.LAKSHMI,R.V.LAKSHMI W/O P.SUDARSHAN 0 0 0 0 0 0 0 0 2025-10-02 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 1415774521 9625528184 IMBL8841 RATHNAMMA W/O A NARAYANASWAMY, HOSAPALYA Mulbagal 273408 0 2 LT1 211 1 0 388 79 1 0 3 1 924 6.7600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 1B6830753398 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O A NARAYANASWAMY, HOSAPALYA Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774396 9571780000 MB5010 PADMAVATHAMMA - - W/O CHANGAPPA - 273408 5800 2 LT1 211 1 0 1573 25 1 0 3 1 969 8.6800 0 0 880 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.880 (ignore if paid) 0 0 111111799661 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O CHANGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774518 9524780000 MB10108 SITHARAMMA - - HOSA PALYA - 273408 0 2 LT1 211 1 0 1159 20 1 0 3 1 -50 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 10000 111125585840 0 0 0 1 0 0 0 0 0 0 SITHARAMMA,- - HOSA PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774425 9462780000 MB5005 B.V.ARUMDATHI B.V.ARUNDATHI W/O A P RAMANATHA DIKSHITH 273408 4000 2 LT1 211 1 0 773 0 1 0 28 1 -56 0 0 0 450 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000870288 0 0 0 0 0 0 0 0 0 0 B.V.ARUMDATHI,B.V.ARUNDATHI W/O A P RAMANATHA DIKSHITH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774584 9413536205 IAEHL6338 K. Nagarajaiah Shetty S/O KRISHNAIAH SHETTY, SOMESHWARA PALYA, Mulbagal 273408 20400 2 LT1 211 2 0 1719 27 1 0 3 0.9200 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 999999 BC3391571 0 0 0 1 0 0 0 0 0 0 K. Nagarajaiah Shetty,S/O KRISHNAIAH SHETTY, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774603 9398680000 MB15912 SOMASHAKER MIGADDR MB15912 273408 180 2 LT1 211 0.5000 0 1134 56 1 0 3 1 -5 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 0 111124059632 0 0 0 1 0 0 0 0 0 0 SOMASHAKER,MIGADDR MB15912 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774334 9391780000 MB2613 A.P. RAMANATHA DIKSHIT - - S/O LATE A.PUTTA RAJ DIKSHIT 273408 4100 2 LT1 211 1 0 15898 29 1 0 3 0 -52 0 0 0 380 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.380 (ignore if paid) 0 100000 9391780893A 0 0 0 0 0 0 0 0 0 0 A.P. RAMANATHA DIKSHIT,- - S/O LATE A.PUTTA RAJ DIKSHIT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774452 9354581381 IMB5639 G. S. Bhaskar S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 273408 9300 2 LT1 211 1 0 4069 126 1 0 3 1 2758 24.6000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 9999999 111113395655 0 0 0 1 0 0 0 0 0 0 G. S. Bhaskar,S/O G. N. SRINIVASAIAH, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774462 9347202140 IMB2986 Syed Jamal Uddin S/O SYED HYDER PEER, HOSPALYA, MULBAGAL Mulbagal 273408 0 2 LT1 211 1 0 1575 154 1 0 3 1 664 3.1400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 1E1844824666 0 0 0 1 0 0 0 0 0 0 Syed Jamal Uddin,S/O SYED HYDER PEER, HOSPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774479 9338680000 MB3008 RAMAIAH M - - SOMESHWARA PALYA,KARIF MOHAL - 273408 4900 2 LT1 211 1 0 3903 48 1 0 3 1 -55 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 0 111111706881 0 0 0 1 0 0 0 0 0 0 RAMAIAH M,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774582 9211780000 AEH976 SHAMIMUNNESA - - W/O ABDUL SAMAD - 273408 14800 2 LT1 211 1 0 13980 36 1 0 3 0 -78 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 100000 100000017300A 0 0 0 0 0 0 0 0 0 0 SHAMIMUNNESA,- - W/O ABDUL SAMAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774604 9210168016 IMBL8840 RATHNAMMA W/O A NARAYANASWAMY HOSAPALYA Mulbagal 273408 0 2 LT1 211 1 0 1226 103 1 0 3 1 -3426 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 1000000 1B1831040718 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O A NARAYANASWAMY HOSAPALYA Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774457 0257901000 MB18867 APPOJI SOMESHWARAPALYA MBL 273408 6900 2 LT1 211 0.5000 0 4168 0 1 0 28 0 424 3.3900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 9999999 100000000780 0 0 0 0 0 0 0 0 0 0 APPOJI,SOMESHWARAPALYA MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774528 0238680000 MB4388 SEENAPPA R - - SOMESHWARA PALYA,KARIF MOHAL - 273408 14300 2 LT1 211 1 0 3716 70 1 0 3 0.9000 1037 7.6200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 0 0 52312832 0 0 0 1 0 0 0 0 0 0 SEENAPPA R,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-09-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774605 0118680000 MB8662 PADMAVATHAMMA - - W/O VENKATASWAMY - 273408 12000 2 LT1 211 1 0 5053 56 1 0 3 0.7100 0 0 0 0 900 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.900 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 28855303 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774405 0077680000 MB5180 S.KRISHNAMURTHY S/O S.SHANKARAPPA - - S/O SEENAPPA - 273408 7000 2 LT1 211 1 0 14160 3 1 0 28 0 -25 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000013667A 0 0 0 0 0 0 0 0 0 0 S.KRISHNAMURTHY S/O S.SHANKARAPPA,- - S/O SEENAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774445 0060530502 IAEH990 B.N.Subramani S/O B.S.NARAYANAPPA, SOMESHWARAPALAYA, MULBAGAL-GF2 Mulbagal 273408 13700 2 LT1 211 2 0 4101 65 1 0 3 1 860 7.1300 0 0 410 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007273424 0 0 0 2 0 0 0 0 0 0 B.N.Subramani,S/O B.S.NARAYANAPPA, SOMESHWARAPALAYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774461 8235890000 P548 APSAR PASHA WORKSHOP WORKSHOP 273408 17400 2 LT5 511 0 5 7225 22 1 0 3 0 0 8.4400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 9999999 100000018432 0 0 0 0 0 0 0 0 0 0 APSAR PASHA,WORKSHOP WORKSHOP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774344 6857934969 IMBP121 T. M. Srinivasa S/O T. MUNISWAMAIAH, SOMESHWARAPALYA, MULBAGAL Mulbagal 273408 16300 2 LT5 511 0 10 18700 127 1 0 28 1 2017 91.3500 0 0 4930 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006598 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111112158414 0 0 0 0 0 0 0 0 1 0 T. M. Srinivasa,S/O T. MUNISWAMAIAH, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774421 6215890000 P309 ABDUL AJIJ - - VENKATACHALA - 273408 14900 2 LT5 511 0 4 3938 3 1 0 3 0 3180 27.3000 0 0 1510 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 100000003226A 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - VENKATACHALA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774559 4557901000 P371 MASTANALI S - - MUNIRAMACHARI S - 273408 17600 2 LT5 521 0 5 63380 193 1 0 3 0 1524 7.3500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 0 9999999 100000008921 0 0 0 0 0 0 0 0 0 0 MASTANALI S,- - MUNIRAMACHARI S - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774561 2947901000 MBP1178 YOUSF PASHA HOSAPALYA - 273408 17000 2 LT5 521 0 5 6540 0 1 0 28 0 25838 445.9300 0 0 2570 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006598 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 100000015858 0 0 0 0 0 0 0 0 0 0 YOUSF PASHA,HOSAPALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774478 2257901000 P145 ABDUL KHADAR MIGADDR P145 273408 18700 2 LT5 521 0 15.5000 46331 289 1 0 3 0 6043 28.8700 0 0 13730 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006598 ASD to be paid:Rs.13730 (ignore if paid) 0 9999999 100000005003 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,MIGADDR P145 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0