1418165466 4211490000 MB12627 R R SUBRAMANI - - KRISHNAPPA - 273404 5955 6 LT2 221 1 0 5143 67 1 0 3 0 10366 91.3000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000016062A 0 0 0 0 0 0 0 0 0 0 R R SUBRAMANI,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165397 9078027588 IMB1093 Agent SRI PADARAJA MUTTA, BAZZAR STREET, MULBAGAL-GF3 Mulbagal 273404 16525 6 LT3A 311 0.5000 0 2041 22 1 0 3 1 1204 9.5400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 999999 100006820430 0 0 0 1 0 0 0 0 0 0 Agent,SRI PADARAJA MUTTA, BAZZAR STREET, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165505 9013042263 MSMBL7234 T.S.Naresh Babu S/O SUDHAKARACHARI, THOTALAPALYA, MULBAGAL Mulbagal 273404 7306 6 LT3A 311 0.5000 0 226 8 1 0 3 1 1914 17.0800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 999999 111120201802 0 0 0 1 0 0 0 0 0 0 T.S.Naresh Babu,S/O SUDHAKARACHARI, THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165504 7487566688 MSMBL7233 T.S.Naresh Babu S/O SUDHAKARACHARI, THOTALAPALYA, MULBAGAL Mulbagal 273404 7305 6 LT3A 311 0.5000 0 2854 136 1 0 3 1 0 10.6600 0 0 1370 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 111120213704 0 0 0 1 0 0 0 0 0 0 T.S.Naresh Babu,S/O SUDHAKARACHARI, THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165525 7395490000 MB3745 KRISHNAIAH K - - GAVASKAR - 273404 6500 6 LT3A 311 1 0 515 5 1 0 3 0 3668 32.7500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000018163A 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH K,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165559 6483218794 IMB1091 Agent SRI PADARAJA MUTTA, BAZZAR STREET, MULBAGAL Mulbagal 273404 16575 6 LT3A 311 0.5000 0 3751 4 1 0 3 1 290 1.2900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 0 111123411132 0 0 0 1 0 0 0 0 0 0 Agent,SRI PADARAJA MUTTA, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165566 2532780000 MB1164 NARAYANA SWAMY P - - S/O PARAMALTAYAR - 273404 10000 6 LT1 211 1 0 10796 95 1 0 3 0 -1 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000013933D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY P,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165463 2508780000 MB4646 RAJA GOPAL B - - AGRAHARA - 273404 6200 6 LT1 211 1 0 1485 0 1 0 28 1 -25 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100190667 0 0 0 0 0 0 0 0 0 0 RAJA GOPAL B,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165401 6335490000 MB538 GUEU RAJ J V - - S/O REHAMAN SAB - 273404 7300 6 LT3A 311 1 0 2321 11 1 0 3 0 925 7.6800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000014264A 0 0 0 0 0 0 0 0 0 0 GUEU RAJ J V,- - S/O REHAMAN SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165580 6069297927 IMBC7967 Sathyanarayana Chari P. S/O PARAMESHA CHARI AT KELAGINA AGRAHA, Mulbagal 273404 5797 6 LT3A 311 1 0 94 5 1 0 3 1 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 1000 111122659732 0 0 0 1 0 0 0 0 0 0 Sathyanarayana Chari P.,S/O PARAMESHA CHARI AT KELAGINA AGRAHA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165528 5761623871 IMBC7740 CREST DIGITEL PVT LTD AGRAHARA VITALESHWARAPALYA Bazaar street 273404 5955 6 LT3A 311 2 0 22895 986 1 0 3 1 0 0 0 0 16580 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.16580 (ignore if paid) 0 99999 111122590253 0 0 0 3 0 0 0 0 0 0 CREST DIGITEL PVT LTD,AGRAHARA VITALESHWARAPALYA Bazaar street 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165415 4085111874 IMB4463 G.Radha W/O LATE SHANKAR, THOTALAPALYA, MULBAGAL Mulbagal 273404 7301 6 LT3A 311 0.5000 0 3871 139 1 0 3 1 4572 36.2300 0 0 620 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.620 (ignore if paid) 0 0 111111612984 0 0 0 1 0 0 0 0 0 0 G.Radha,W/O LATE SHANKAR, THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165453 3995295852 IMB4462 G.Radha W/O LATE SHANKAR,THOTALAPALYA,MULBAGAL Mulbagal 273404 7302 6 LT3A 311 0.5000 0 1317 29 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 999999 111111612949 0 0 0 1 0 0 0 0 0 0 G.Radha,W/O LATE SHANKAR,THOTALAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165596 3316490000 MB1890 NARAYANA RAO B R - - VITALESWAR PALYA - 273404 16500 6 LT3A 311 1 0 2708 34 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 999999 100006810590 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO B R,- - VITALESWAR PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165537 3244490000 MB14870 K. SRINIVAS RAO S/O LATE K.NARYNA RAO S/O LATE K.NARYNA RAO 273404 15900 6 LT3A 311 0.4200 0 13244 83 1 0 3 0 1 2.7200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000009152A 0 0 0 0 0 0 0 0 0 0 K. SRINIVAS RAO,S/O LATE K.NARYNA RAO S/O LATE K.NARYNA RAO 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165428 1759160030 IMB1092 Agent SRI PADARAJA MUTTA, BAZZAR STREET, MULBAGAL-GF2 Mulbagal 273404 16550 6 LT3A 311 0.5000 0 197 28 1 0 3 1 10304 89.2400 0 0 1020 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 1E3810424340 0 0 0 1 0 0 0 0 0 0 Agent,SRI PADARAJA MUTTA, BAZZAR STREET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165552 1006490000 MB9157 NARAYANA BABU - - S/O KRISHNAIAH - 273404 8300 6 LT3A 311 1 0 1570 10 1 0 3 1 -256 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 999999 100006806902 0 0 0 1 0 0 0 0 0 0 NARAYANA BABU,- - S/O KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165499 0904323774 IMB5086 C S KAVITHA W/O C G SUBRAMANI, AGRAHARA MULBAGAL, 273404 101 6 LT3A 311 1 0 513 8 1 0 3 1 283 1.3700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 1000 111112002912 0 0 0 1 0 0 0 0 0 0 C S KAVITHA,W/O C G SUBRAMANI, AGRAHARA MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165446 9867780000 MB3030 SHUBHA K N W/O DEVENDRA .A AGRAHARA 273404 3800 6 LT1 211 1 0 11809 21 1 0 3 0 -109 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000002180A 0 0 0 0 0 0 0 0 0 0 SHUBHA K N,W/O DEVENDRA .A AGRAHARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165437 9751780000 MB11643 RAMESH - - KRISHNAPPA - 273404 14200 6 LT1 211 1 0 5172 40 1 0 3 0 -52 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000013104D 0 0 0 0 0 0 0 0 0 0 RAMESH,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165599 9705835079 IAEHL7130 S. Dhananjaya S/O M. SEENAPPA, DOOR NO. 2072, THOTALA PALYA, Mulbagal 273404 8801 6 LT1 211 2 0 1656 21 1 0 3 1 2898 25.0100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 1000000 111119715885 0 0 0 1 0 0 0 0 0 0 S. Dhananjaya,S/O M. SEENAPPA, DOOR NO. 2072, THOTALA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165417 9674149174 IAEH2013 H.S.Venkatesh S/O.H.K.LATE SWARNA VARNACHAR, VITTALESHWARAPALYA NEAR AGRAHARA Mulbagal 273404 0 6 LT1 211 2 0 11124 138 1 0 3 1 557 2.6900 0 0 1520 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111100185075 0 0 0 3 0 0 0 0 0 0 H.S.Venkatesh,S/O.H.K.LATE SWARNA VARNACHAR, VITTALESHWARAPALYA NEAR AGRAHARA Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165510 9634030133 IMB4961 Indrani V. W/O KRISHNAPPA, THOTALA PALYA, MULBAGL Mulbagal 273404 10121 6 LT1 211 1 0 2584 7 1 0 3 1 -97 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 9999999 111111919638 0 0 0 1 0 0 0 0 0 0 Indrani V.,W/O KRISHNAPPA, THOTALA PALYA, MULBAGL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165498 9404780000 AEH1333 PANDURANGAIAHA - - PAPAIAHA - 273404 8200 6 LT1 211 2 0 10846 43 1 0 3 1 -274 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100098530 0 0 0 1 0 0 0 0 0 0 PANDURANGAIAHA,- - PAPAIAHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165589 9386780000 MB7903 KRISHNAIAH - - VITALESWARA PALYA - 273404 6600 6 LT1 211 1 0 487 0 1 0 3 1 476 3.5900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100032754 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,- - VITALESWARA PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165468 9383780000 MB2202 NARASAMMA - - AGRAHARA - 273404 1200 6 LT1 211 1 0 10473 15 1 0 3 0 -172 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000016766D 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165557 9332780000 MB6447 SHEENAPPA R - - S/O MUNIVENKATAPPA - 273404 15300 6 LT1 211 1 0 2573 0 1 0 28 0 -26 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000013660D 0 0 0 0 0 0 0 0 0 0 SHEENAPPA R,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-10-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165536 9212780000 MB13518 T SRINIVASA - - THIRUMALAPPA - 273404 9700 6 LT1 211 1 0 2533 38 1 0 3 1 81 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100046569 0 0 0 1 0 0 0 0 0 0 T SRINIVASA,- - THIRUMALAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165496 9156780000 MB4353 RAJANNA P V - - THOTALA PALYA - 273404 10120 6 LT1 211 1 0 7616 97 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100223492 0 0 0 1 0 0 0 0 0 0 RAJANNA P V,- - THOTALA PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165487 9147780000 MB294 KOTE LAKSHMAIAHA - - THOTALA PALYA - 273404 6400 6 LT1 211 1 0 11633 80 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000012500D 0 0 0 0 0 0 0 0 0 0 KOTE LAKSHMAIAHA,- - THOTALA PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165490 9145780000 MB9243 PICHAI V - - AGRAHARA - 273404 3700 6 LT1 211 1 0 13217 128 1 0 3 0 973 6.3500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000001837D 0 0 0 0 0 0 0 0 0 0 PICHAI V,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165575 9139901000 MB19378 KANTHAMMA W/O M A NAGARAJA TOTHALAPALYA O&M I SECTION 273404 13490 6 LT1 211 0.4800 0 8347 39 1 0 3 0 -91 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 9999999 100000015370 0 0 0 0 0 0 0 0 0 0 KANTHAMMA W/O M A NAGARAJA,TOTHALAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165410 9039901000 MB20585 P.VENKATARAMAIHA THOTALAPALYA - 273404 12201 6 LT1 211 0.5000 0 16058 132 1 0 3 0 314 1.8400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 9999999 100000017524 0 0 0 0 0 0 0 0 0 0 P.VENKATARAMAIHA,THOTALAPALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165395 8979765914 IAEH545 Kallupalli Prakash S/O LATE K.V.SHANKARAIAHA, SAI TEMPLE ROAD,THOTLAPALYA,MULBAGAL-FF1 Mulbagal 273404 13750 6 LT1 211 3 0 33688 301 1 0 3 1 2698 12.8700 0 0 20 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111100101868 0 0 0 2 0 0 0 0 0 0 Kallupalli Prakash,S/O LATE K.V.SHANKARAIAHA, SAI TEMPLE ROAD,THOTLAPALYA,MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165447 8961841293 P.M.SRINIVASAIAH SHETTY P.M.SRINIVASAIAH SHETTY S/O MUNIRAMAIAH SHETTY 273404 8750 6 LT1 211 0.5000 0 4100 32 1 0 3 0 106 1.4900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 1756590583 0 0 0 0 0 0 0 0 0 0 P.M.SRINIVASAIAH SHETTY,P.M.SRINIVASAIAH SHETTY S/O MUNIRAMAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165508 8903780000 MB1701 SHEENAPPA M - - S/O m changappa 273404 8800 6 LT1 211 1 0 22566 316 1 0 3 1 2941 13.9000 0 0 7450 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.7450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 111111725981 0 0 0 2 0 0 0 0 0 0 SHEENAPPA M,- - S/O m changappa 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165594 8781470970 IMB1403 P.N.Jayaram RTD HEALTH INSPECTOR, THOTALAPALYA, MULBAGAL Mulbagal 273404 12950 6 LT1 211 1 0 17050 142 1 0 3 1 -1788 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 999999 111100057744 0 0 0 1 0 0 0 0 0 0 P.N.Jayaram,RTD HEALTH INSPECTOR, THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165467 8742780000 MB5513 RAMACHANDRAPPA - - S/O MUNIVENKATAPPA - 273404 11700 6 LT1 211 1 0 4135 46 1 0 3 0 426 2.3800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000006302D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165454 8664780000 MB7475 RAMACHANDRAPPA R - - S/O MUNI VENKATAPPA - 273404 13800 6 LT1 211 1 0 5093 106 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000009678D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA R,- - S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165579 8638043087 IMB478 Y.R.Padavathamma W/O LATE KOTA SEENAPPA, THOTALAPALYA, MULBAGAL Mulbagal 273404 14075 6 LT1 211 1 0 8675 103 1 0 3 1 0 1.9300 0 0 670 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100054772 0 0 0 1 0 0 0 0 0 0 Y.R.Padavathamma,W/O LATE KOTA SEENAPPA, THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165493 8451780000 MB6239 LAKSHMAKKA - - W/O MUNISWAMY - 273404 13100 6 LT1 211 1 0 8119 92 1 0 3 0 101 0 0 0 900 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000005667D 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,- - W/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165489 8435725999 IMB2692 K.P.Sathyanarayana Shetty S/O LATE PAPAISH SHETTY, AGRAHARA, MULBAGAL Mulbagal 273404 5951 6 LT1 211 1 0 1746 23 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100036585 0 0 0 1 0 0 0 0 0 0 K.P.Sathyanarayana Shetty,S/O LATE PAPAISH SHETTY, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165585 8406780000 MB8909 H ANANTHA PADMANABHA - - C/O CHANDRA IYAR H S - 273404 2100 6 LT1 211 1 0 11203 59 1 0 3 0 -59 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000011433D 0 0 0 0 0 0 0 0 0 0 H ANANTHA PADMANABHA,- - C/O CHANDRA IYAR H S - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165387 8376780000 MB11500 H.B.JAYARAJ - - 273404 2900 6 LT1 211 1 0 2374 34 1 0 3 0 0 0 0 0 760 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000018302D 0 0 0 0 0 0 0 0 0 0 H.B.JAYARAJ,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2025-08-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165392 8367470993 IMB303 T M Manjunath S/O T MUNIYAPPA-FF1 Thotlapalya 273404 9080 6 LT1 211 1 0 12063 104 1 0 3 1 35 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111116053219 0 0 0 1 0 0 0 0 0 0 T M Manjunath,S/O T MUNIYAPPA-FF1 Thotlapalya 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165407 8357318431 IMB1748 Srinivasachar S/O RAGHUNATHACHAR,AGRAHARA, MULBAGAL Mulbagal 273404 5775 6 LT1 211 1 0 10814 4 1 0 3 1 167 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100059865 0 0 0 1 0 0 0 0 0 0 Srinivasachar,S/O RAGHUNATHACHAR,AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165443 8340055689 IMB2387 V.S.Srinivas S/O CHOWDAPPA, VITTALESHWARAPALYA, MULBAGAL Mulbagal 273404 6350 6 LT1 211 0.5000 0 2833 0 1 0 3 1 -49 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100095469 0 0 0 1 0 0 0 0 0 0 V.S.Srinivas,S/O CHOWDAPPA, VITTALESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165439 8335482424 IMBL8715 KANTHAMMA W/O M A NAGARAJ, THOTLAPALYA Mulbagal 273404 15301 6 LT1 211 1 0 433 71 1 0 3 1 927 7.4700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 100000 1B9719344623 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O M A NAGARAJ, THOTLAPALYA Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165488 8132780000 MB683 MANJUNATH.T.M. S/O LATE T.MUNIYAPPA THOTALA PALYA - 273404 9000 6 LT1 211 1 0 21415 54 1 0 3 0 -366 0 0 0 0 2734 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 2009-12-01 100000002970D 0 0 0 0 0 0 0 0 0 0 MANJUNATH.T.M.,S/O LATE T.MUNIYAPPA THOTALA PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165495 8123449427 MB23291 K.S.AMBARISH S/O K.N. SRIRMAIAH TOTHALAPALYA 273404 9250 6 LT1 211 0.5000 0 890 67 1 0 3 1 5 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 1000000 1E7684108829 0 0 0 1 0 0 0 0 0 0 K.S.AMBARISH,S/O K.N. SRIRMAIAH TOTHALAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165545 8111780000 MB1210 KRISHNA LEELAMMA W/O R. NATARAJA W/O R. NATARAJA 273404 15400 6 LT1 211 1 0 6802 9 1 0 3 0 -89 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000006603D 0 0 0 0 0 0 0 0 0 0 KRISHNA LEELAMMA,W/O R. NATARAJA W/O R. NATARAJA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165427 8069680000 MB18107 C. VENKATARAVANAPPA VITALESHWARAPALYA MBL 273404 6100 6 LT1 211 0.4000 0 5245 40 1 0 3 0 191 2.6300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000008873DA 0 0 0 0 0 0 0 0 0 0 C. VENKATARAVANAPPA,VITALESHWARAPALYA MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165426 8061780000 MB12616 MUNIRATHNAMMA - - VENKATACHALAPATHI - 273404 14500 6 LT1 211 1 0 13770 20 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000005630D 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,- - VENKATACHALAPATHI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165429 8044544408 P.R.BHARATHI W/O P.V.RAJANNA-FF1 THOTALAPALYA 273404 15304 6 LT1 211 0.5000 0 2534 18 1 0 3 1 -87 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 9931701051D 0 0 0 1 0 0 0 0 0 0 P.R.BHARATHI,W/O P.V.RAJANNA-FF1 THOTALAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-10-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165520 8009680000 MB15163 K S SRINIVAS MURTHY S/O SHAM CHAR AGARAHARA S/O SHAM CHAR AGARAHARA 273404 1900 6 LT1 211 1 0 6663 0 1 0 3 0 0 0 0 0 1580 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100000013651A 0 0 0 0 0 0 0 0 0 0 K S SRINIVAS MURTHY,S/O SHAM CHAR AGARAHARA S/O SHAM CHAR AGARAHARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165512 7906780000 MB8666 SUJATHA - - W/O CHALAPATHI - 273404 12002 6 LT1 211 1 0 7808 42 1 0 3 0 293 2.8000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000007738D 0 0 0 0 0 0 0 0 0 0 SUJATHA,- - W/O CHALAPATHI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165474 7852863183 IMB2523 M.S.Krishnamurthy S/O SEENAPPA.M.S, THOTALAPALYA, MULBAGAL Mulbagal 273404 8850 6 LT1 211 1 0 16617 156 1 0 3 1 -3 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100208391 0 0 0 2 0 0 0 0 0 0 M.S.Krishnamurthy,S/O SEENAPPA.M.S, THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165473 7846780000 MB9544 SHANKARAPPA R - - S/O RANGAPPA - 273404 13600 6 LT1 211 1 0 9362 5 1 0 3 0 -191 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000010158D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA R,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165561 7805329953 IAEH544 Kallupalli Prakash S/O LATE K.V.SHANKARAIAHA, SAI TEMPLE ROAD,THOTLAPALYA,MULBAGAL Mulbagal 273404 13775 6 LT1 211 3 0 7604 76 1 0 3 1 1023 4.9500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100214420 0 0 0 2 0 0 0 0 0 0 Kallupalli Prakash,S/O LATE K.V.SHANKARAIAHA, SAI TEMPLE ROAD,THOTLAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165521 7712117019 IMB1749 Srinivasachar S/O RAGHUNATHACHAR,AGRAHARA, MULBAGAL-FF1 Mulbagal 273404 5750 6 LT1 211 1 0 10861 148 1 0 3 1 250 3.4900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100095421 0 0 0 1 0 0 0 0 0 0 Srinivasachar,S/O RAGHUNATHACHAR,AGRAHARA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165461 7656780000 MB238 SRINIVASACHAR - - AGRAHARA - 273404 2400 6 LT1 211 1 0 31740 328 1 0 3 0 0 0 0 0 3590 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.3590 (ignore if paid) 0 100000 100000010968D 0 0 0 0 0 0 0 0 0 0 SRINIVASACHAR,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 312.9200 0 2023-08-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165553 7595745969 IAEHL6535 Munivenkatamma W/O P V RAJANNA, Thathapalya, 273404 11201 6 LT1 211 2 0 2487 125 1 0 3 1 986 6.7500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 1000000 111117499012 0 0 0 2 0 0 0 0 0 0 Munivenkatamma,W/O P V RAJANNA, Thathapalya, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165593 7471780000 MB6713 IYAPPA - - S/O RANGAPPA - 273404 14000 6 LT1 211 1 0 4070 69 1 0 3 0 1972 17.4300 0 0 510 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000002372D 0 0 0 0 0 0 0 0 0 0 IYAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165435 7408780000 MB10540 M G MURALIDARA - - M N GUNDORAO - 273404 2600 6 LT1 211 1 0 16485 75 1 0 3 0 2 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000001659D 0 0 0 0 0 0 0 0 0 0 M G MURALIDARA,- - M N GUNDORAO - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165526 7391753754 IMB2895 S.M.Radha W/O M.MUNIYAPPA, THOTHALAPALYA, MULBAGAL Mulbagal 273404 3250 6 LT1 211 1 0 4734 50 1 0 3 1 -162 0 0 0 0 2734 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 2018-04-30 111100041299 0 0 0 1 0 0 0 0 0 0 S.M.Radha,W/O M.MUNIYAPPA, THOTHALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165438 7344780000 MB179 H.B.JAYARAJ - - 273404 3100 6 LT1 211 1 0 5739 5 1 0 3 0 225 1.0600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000002216D 0 0 0 0 0 0 0 0 0 0 H.B.JAYARAJ,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165480 7264780000 MB11087 P SUSHEELAMMA VENKATANARASAIAH VENKATANARASAIAH 273404 5796 6 LT1 211 1 0 7713 73 1 0 3 0 849 11.0500 0 0 1060 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100000019485A 0 0 0 0 0 0 0 0 0 0 P SUSHEELAMMA,VENKATANARASAIAH VENKATANARASAIAH 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165477 7227780000 AEH180 JAYACHAR H - - AGRAHARA - 273404 3200 6 LT1 211 3 0 3071 0 1 0 28 0 -95 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000005833A 0 0 0 0 0 0 0 0 0 0 JAYACHAR H,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165571 7210817623 IMB2693 K.P.Sathyanarayana Shetty S/O LATE PAPAISH SHETTY, AGRAHARA, MULBAGAL-FF1 Mulbagal 273404 5952 6 LT1 211 1 0 3095 45 1 0 3 1 940 6.6300 0 0 400 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100229008 0 0 0 1 0 0 0 0 0 0 K.P.Sathyanarayana Shetty,S/O LATE PAPAISH SHETTY, AGRAHARA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165570 7183780000 AEH457 JAYACHAR H - - AGRAHARA - 273404 4800 6 LT1 211 3 0 10353 108 1 0 3 0 0 0 0 0 1130 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000019445D 0 0 0 0 0 0 0 0 0 0 JAYACHAR H,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165573 7175490438 Shanthamma W/O Y.V.CHANDRASHEKAR IYER, AGRAHARA, MULBAGAL Mulbagal 273404 5150 6 LT1 211 1 0 10780 75 1 0 3 0 -61 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 0317792918 0 0 0 0 0 0 0 0 0 0 Shanthamma,W/O Y.V.CHANDRASHEKAR IYER, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165482 7158680000 MB16994 KUMARA MIGADDR MB16994 273404 9400 6 LT1 211 0 0.2400 12213 68 1 0 3 0 -376 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000017155D 0 0 0 0 0 0 0 0 0 0 KUMARA,MIGADDR MB16994 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165562 7091780000 MB4427 JAYARAM P N - - THOTALA PALYA - 273404 9900 6 LT1 211 0.2800 0 3670 42 1 0 3 0 -61 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000007157D 0 0 0 0 0 0 0 0 0 0 JAYARAM P N,- - THOTALA PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2025-03-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165449 7049680000 AEH1543 C RAGAVA MURTHI MIGADDR AEH1543 273404 1400 6 LT1 211 0 3 1813 8 1 0 3 0 399 4.6200 0 0 870 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100000003173D 0 0 0 0 0 0 0 0 0 0 C RAGAVA MURTHI,MIGADDR AEH1543 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165452 7029680000 MB16326 KUMARAMMA MIGADDR MB16326 273404 13700 6 LT1 211 1 0 7821 99 1 0 3 0 1521 12.2100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000010848D 0 0 0 0 0 0 0 0 0 0 KUMARAMMA,MIGADDR MB16326 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-03-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165586 6996680000 MB12321 T SRINIVAS .. NULL 273404 9600 6 LT1 211 1 0 9068 4 1 0 3 1 3383 29.0100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100060557 0 0 0 1 0 0 0 0 0 0 T SRINIVAS,.. NULL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165430 6933612007 IMB1096 K.Buvaneshwari D/O M.KRISHNAIAH, THOTHALAPALYA, MULBAGAL Mulbagal 273404 12275 6 LT1 211 1 0 5082 47 1 0 3 1 -38 0 0 0 700 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100030580 0 0 0 1 0 0 0 0 0 0 K.Buvaneshwari,D/O M.KRISHNAIAH, THOTHALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165391 6847490993 IMB2014 H.S.Venkatesh S/O.H.K.LATE SWARNA VARNACHAR, VITTALESHWARAPALYA NEAR AGRAHARA-FF1 Mulbagal 273404 0 6 LT1 211 1 0 8633 118 1 0 3 1 311 1.4700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100049672 0 0 0 1 0 0 0 0 0 0 H.S.Venkatesh,S/O.H.K.LATE SWARNA VARNACHAR, VITTALESHWARAPALYA NEAR AGRAHARA-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165450 6724780000 MB7862 VIJANDRA RAO - - S/O HANUMANTH RAO - 273404 7200 6 LT1 211 1 0 1000 1 1 0 3 0 4 0 0 0 530 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100000014774A 0 0 0 0 0 0 0 0 0 0 VIJANDRA RAO,- - S/O HANUMANTH RAO - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165448 6709469283 IMB1779 Srinivasachar S/O RAGHUNATHACHAR, AGRAHARA, MULBAGAL Mulbagal 273404 5780 6 LT1 211 1 0 1295 25 1 0 3 1 1463 13.1800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100173691 0 0 0 1 0 0 0 0 0 0 Srinivasachar,S/O RAGHUNATHACHAR, AGRAHARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165539 6652780000 MB6257 INDRANI V - - W/O KRISHNAPPA - 273404 10124 6 LT1 211 1 0 8950 41 1 0 3 0 94 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000009345D 0 0 0 0 0 0 0 0 0 0 INDRANI V,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165534 6576780000 MB2740 SATHYA NARAYANA K P - - AGRAHARA - 273404 5953 6 LT1 211 1 0 5035 0 1 0 3 0 0 0 0 0 290 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100000001082 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA K P,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165470 6508780000 MB138 RAMACHANDRACHAR K - - AGRAHARA - 273404 3400 6 LT1 211 1 0 19147 146 1 0 3 0 -59 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000000383D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRACHAR K,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165442 6398115221 P.R.BHARATHI W/O P.V.RAJANNA THOTALAPALYA 273404 15306 6 LT1 211 1 0 7877 56 1 0 3 1 0 4.6600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 2568385437D 0 0 0 1 0 0 0 0 0 0 P.R.BHARATHI,W/O P.V.RAJANNA THOTALAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165519 6385780000 MB11692 P K RAMESHBABU - - KRISHNAIAHSHETTY - 273404 8500 6 LT1 211 1 0 12910 67 1 0 3 1 -229 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100084940 0 0 0 1 0 0 0 0 0 0 P K RAMESHBABU,- - KRISHNAIAHSHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165569 6175780000 AEH1061 SRINIVASA MURTHY ACHAR H S - - RTD TEACHER - 273404 3440 6 LT1 211 3 0 3750 18 1 0 3 0 112 1.4300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000007906D 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY ACHAR H S,- - RTD TEACHER - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165564 6139901000 AEH1680 A.S. SRINIVAS THOTLI PAALYA - 273404 13725 6 LT1 211 2 0 18365 175 1 0 3 0 2206 18.0200 0 0 3210 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 100000015432 0 0 0 0 0 0 0 0 0 0 A.S. SRINIVAS,THOTLI PAALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165462 6093407125 IMB2270 Kumaramma W/O R.KRISHNAMURTHY, THOTALAPALYA, MULBAGAL Mulbagal 273404 13699 6 LT1 211 1 0 11086 128 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100185976 0 0 0 1 0 0 0 0 0 0 Kumaramma,W/O R.KRISHNAMURTHY, THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165584 6067780000 AEH1248 VENKATESH MURTHY.K.S - - SHYAMACHARI 273404 1700 6 LT1 211 2 0 20066 121 1 0 3 0 -5 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000009398D 0 0 0 0 0 0 0 0 0 0 VENKATESH MURTHY.K.S,- - SHYAMACHARI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165550 6054757513 IMBL5921 P.Naveen Kumar S/O C.PUNYA MURTHY, THOTALAPALYA, MULBAGAL Mulbagal 273404 12001 6 LT1 211 1 0 420 0 1 0 3 1 557 4.6100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 1000 111112080672 0 0 0 1 0 0 0 0 0 0 P.Naveen Kumar,S/O C.PUNYA MURTHY, THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-09-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165555 6035780000 MB4 SRIPADARAJA MUTT - - SRI PADARAJA MATT - 273404 16700 6 LT1 211 6 0 1741 290 1 0 3 1 1530 7.0700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 1000000 1E3683733833 0 0 0 3 0 0 0 0 0 0 SRIPADARAJA MUTT,- - SRI PADARAJA MATT - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165419 6001389937 IMB2985 B.C.Ramachandra S/O CHANGALARAYAPPA, TOTALAPALYA, MULBAGAL Mulbagal 273404 10701 6 LT1 211 1 0 1394 19 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100041668 0 0 0 1 0 0 0 0 0 0 B.C.Ramachandra,S/O CHANGALARAYAPPA, TOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165457 5906780000 MB1479 CHIKKA VENKATAPPA - - S/O PARAMALTAYAR - 273404 14700 6 LT1 211 1 0 2636 17 1 0 3 0 -23 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000013221D 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAPPA,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165544 5861780000 MB8879 P SUSHEELAMMA D/O LATE VENKATA NARASIMH D/O LATE VENKATA NARASIMH 273404 4200 6 LT1 211 2 0 24800 126 1 0 3 0 -317 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000001953A 0 0 0 0 0 0 0 0 0 0 P SUSHEELAMMA,D/O LATE VENKATA NARASIMH D/O LATE VENKATA NARASIMH 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165444 5784780000 MB7648 GOVINDAPPA A - - S/O ANNAYAPPA - 273404 14300 6 LT1 211 1 0 5175 11 1 0 3 0 59 0 0 0 590 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000002825D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA A,- - S/O ANNAYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165497 5778680000 MB18329 SHAMACHAR AGRAHARA MBL 273404 5700 6 LT1 211 1 0 15748 88 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000003098A 0 0 0 0 0 0 0 0 0 0 SHAMACHAR,AGRAHARA MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165529 5765780000 MB398 KOTE RAMASWAMY - - TOTALA PALYA - 273404 14050 6 LT1 211 1 0 5346 40 1 0 3 0 -80 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000014625D 0 0 0 0 0 0 0 0 0 0 KOTE RAMASWAMY,- - TOTALA PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165532 5754905426 IMB4564 T Jayalakshmi W/O T RAMACHANDRAPPA AT THOTALAPALYA Mulbagal 273404 12302 6 LT1 211 1 0 7952 67 1 0 3 1 58 0 0 0 2170 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.2170 (ignore if paid) 0 0 111111654956 0 0 0 1 0 0 0 0 0 0 T Jayalakshmi,W/O T RAMACHANDRAPPA AT THOTALAPALYA Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165527 5679680000 MB16458 P VENKATARAMAIAH MIGADDR MB16458 273404 12200 6 LT1 211 1 0 13741 110 1 0 3 0 3476 30.6900 0 0 840 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000013361D 0 0 0 0 0 0 0 0 0 0 P VENKATARAMAIAH,MIGADDR MB16458 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165517 5645780000 MB8070 MUNISWAMY R - - S/O MUNIVENKATAPPA R - 273404 0 6 LT1 211 1 0 2865 0 1 0 3 0 9247 732.0800 0 0 0 2734 2025-10-06 0 0 0 2024-12-06 0 0 0 0 0 14006502 0 100000 100000015553D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY R,- - S/O MUNIVENKATAPPA R - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -34 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165502 5573043237 C.KRISHNAMURTHY S/O B.CHANGALARAYAPPA THOTALAPALYA 273404 10450 6 LT1 211 1 0 12181 158 1 0 3 1 0 0 0 0 2450 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 6346692036D 0 0 0 2 0 0 0 0 0 0 C.KRISHNAMURTHY,S/O B.CHANGALARAYAPPA THOTALAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-08-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165464 5524780000 AEH953 SRINIVASA IYANGAR - - S/O THIRUMALA IYANGAR - 273404 5500 6 LT1 211 3 0 23926 184 1 0 3 0 -19 0 0 0 0 2734 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 2017-03-02 100000019499D 0 0 0 0 0 0 0 0 0 0 SRINIVASA IYANGAR,- - S/O THIRUMALA IYANGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165567 5458780000 MB4636 SRINIVASA V S VITALESWARA PALYA VITALESWARA PALYA 273404 6300 6 LT1 211 1 0 7170 11 1 0 3 0 355 4.7600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000014824D 0 0 0 0 0 0 0 0 0 0 SRINIVASA V S,VITALESWARA PALYA VITALESWARA PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165538 5429680000 MB14638 C S LAKSHMI D/O C N SESHACHAR 273404 4650 6 LT1 211 1 0 8829 67 1 0 3 0 0 0 0 0 470 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100000002112A 0 0 0 0 0 0 0 0 0 0 C S LAKSHMI,D/O C N SESHACHAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165595 5319680000 AEH1542 C RAGAVA MURTHI MIGADDR AEH1542 273404 1600 6 LT1 211 0 1 20147 146 1 0 3 0 2692 23.9000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000019616D 0 0 0 0 0 0 0 0 0 0 C RAGAVA MURTHI,MIGADDR AEH1542 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165423 5197780000 MB11837 LAKSHMI B.S W/O C SRINIVAS - - CHANDRAIAHA - 273404 2200 6 LT1 211 1 0 10180 167 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000010013D 0 0 0 0 0 0 0 0 0 0 LAKSHMI B.S W/O C SRINIVAS,- - CHANDRAIAHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165406 5097680000 MB14404 SHANKAR NARAYANARAO MIGADDR MB14404 273404 5900 6 LT1 211 0.9800 0 9420 52 1 0 3 0 0 0 0 0 320 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000007318A 0 0 0 0 0 0 0 0 0 0 SHANKAR NARAYANARAO,MIGADDR MB14404 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165409 4986780000 MB550 RAMACHAR K - - AGRAHARA - 273404 100 6 LT1 211 1 0 1519 0 1 0 3 0 146 1.8700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000013612A 0 0 0 0 0 0 0 0 0 0 RAMACHAR K,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165459 4912584604 IAEH4464 G.Radha W/O LATE SHANKAR, THOTALAPALYA,MULBAGAL Mulbagal 273404 7303 6 LT1 211 2 0 9448 277 1 0 3 1 0 4.1000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 0 111111613003 0 0 0 3 0 0 0 0 0 0 G.Radha,W/O LATE SHANKAR, THOTALAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165455 4873259718 IMB4565 T Jayalakshmi W/O T RAMACHANDRAPPA AT THOTALA PALYA Mulbagal 273404 12303 6 LT1 211 1 0 4652 60 1 0 3 1 208 1 0 0 1110 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111111654919 0 0 0 2 0 0 0 0 0 0 T Jayalakshmi,W/O T RAMACHANDRAPPA AT THOTALA PALYA Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165540 4844780000 MB10048 P N JAYARAM - - NARAYANASWAMY - 273404 12900 6 LT1 211 1 0 9140 170 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000011627D 0 0 0 0 0 0 0 0 0 0 P N JAYARAM,- - NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165434 4803780000 MB2670 KAPILAMMA - - W/O H.JAYA CHAR - 273404 0 6 LT1 211 1 0 17960 114 1 0 3 0 0 0 0 0 870 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100000001155D 0 0 0 0 0 0 0 0 0 0 KAPILAMMA,- - W/O H.JAYA CHAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 111 122 2024-10-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165506 4758680000 MB17819 LAKSHMI DEVAMMA THOTLAPALYA MBL 273404 11800 6 LT1 211 1 0 16729 119 1 0 3 0 81 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000011146D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,THOTLAPALYA MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165531 4738145562 IAEH3505 B.C.Ramachandra S/O CHANGALARAYAPPA, TOTHALAPALYA, MULBAGAL Mulbagal 273404 10702 6 LT1 211 2 0 10895 153 1 0 3 1 0 1 0 0 1560 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100091827 0 0 0 2 0 0 0 0 0 0 B.C.Ramachandra,S/O CHANGALARAYAPPA, TOTHALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165469 4705780000 MB12623 MUNIRATHNAMMA - - VENKATACHALAPATHI - 273404 14600 6 LT1 211 1 0 5104 34 1 0 3 0 95 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000017476D 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,- - VENKATACHALAPATHI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165432 4603780000 MB7028 REDDAMMA T - - W/O KRISHNAIAH - 273404 13200 6 LT1 211 1 0 12465 200 1 0 3 1 0 0 0 0 0 2734 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 2009-12-01 111100226225 0 0 0 2 0 0 0 0 0 0 REDDAMMA T,- - W/O KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165436 4601780000 MB16193 INDRANI W/O KRISHNAPPA W/O KRISHNAPPA 273404 10122 6 LT1 211 1 0 4933 8 1 0 3 0 -54 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000008159D 0 0 0 0 0 0 0 0 0 0 INDRANI,W/O KRISHNAPPA W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165576 4459680000 MB16088 KRISHNA LEELAMMA W/O R. NAGARAJ AT THOTALAPALYA Mulbagal 273404 15500 6 LT1 211 0.3200 0 8563 12 1 0 3 0 -22 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000016210D 0 0 0 0 0 0 0 0 0 0 KRISHNA LEELAMMA,W/O R. NAGARAJ AT THOTALAPALYA Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165578 4443780000 MB11377 MUNIVENKATAMMA - - RAJANNA - 273404 11200 6 LT1 211 1 0 13610 99 1 0 3 0 883 5.7200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000012016D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,- - RAJANNA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165583 4437680000 MB11823 P N JAYARAM - - NARAYANAPPA - 273404 9800 6 LT1 211 1 0 13885 126 1 0 3 0 654 3.0900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000007398D 0 0 0 0 0 0 0 0 0 0 P N JAYARAM,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165465 4406780000 MB5577 G.S VINAYALAKSHMI D/O G.S SRINIVASAIAH - 273404 4400 6 LT1 211 1 0 6499 5 1 0 3 0 150 1.9900 0 0 570 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.570 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000010822A 0 0 0 0 0 0 0 0 0 0 G.S VINAYALAKSHMI,D/O G.S SRINIVASAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165398 4320688519 IMB1735 M.Nagaraj S/O MUNISWAMY, THOTALAPALYA, MULBAGAL Mulbagal 273404 13950 6 LT1 211 0.5000 0 10644 109 1 0 3 1 438 3.5800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100073251 0 0 0 1 0 0 0 0 0 0 M.Nagaraj,S/O MUNISWAMY, THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165394 4312780000 MB6620 RAMACHANDRAPPA P - - S/O KRISHNAPPA P - 273404 10800 6 LT1 211 1 0 15691 90 1 0 3 0 180 1.8000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000014620D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA P,- - S/O KRISHNAPPA P - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165396 4308821000 MB21911 JAYARAM.P.N. S/O NARAYANAPPA SANTHEMAIDHANA 273404 12640 6 LT1 211 1 0 15250 161 1 0 3 0 3312 29.0600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 4308821928D 0 0 0 0 0 0 0 0 0 0 JAYARAM.P.N.,S/O NARAYANAPPA SANTHEMAIDHANA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165411 4291780000 MB4867 K SURESH BABU S/O K JAYARAM NAIDU - - THOTALA PALYA - 273404 13400 6 LT1 211 1 0 11754 103 1 0 3 0 -38 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000018364D 0 0 0 0 0 0 0 0 0 0 K SURESH BABU S/O K JAYARAM NAIDU,- - THOTALA PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165500 4239901000 MB18408 M.N. MURALIDAR AGRAHARA MBL 273404 2700 6 LT1 211 0.4800 0 8472 44 1 0 3 0 159 1.0500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000000196D 0 0 0 0 0 0 0 0 0 0 M.N. MURALIDAR,AGRAHARA MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165471 4176780000 MB730 Bhagyalakshmi W/O Kodanda Raju Bazar Street agrahara MBL - - GAVASKAR - 273404 5300 6 LT1 211 1 0 8700 88 1 0 3 0 -81 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000011581D 0 0 0 0 0 0 0 0 0 0 Bhagyalakshmi W/O Kodanda Raju Bazar Street agrahara MBL,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165563 4139901000 MB21218 K SURESH BABU S/O K JAYARAM NAIDU THOTHALAPALYA O&M I SECTION 273404 13425 6 LT1 211 0.4000 0 8047 35 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 9999999 100000013131 0 0 0 0 0 0 0 0 0 0 K SURESH BABU S/O K JAYARAM NAIDU,THOTHALAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165386 4115780000 MB12567 P SATHYANARAYANACHARI - - PARAMESHWARACHARI - 273404 5800 6 LT1 211 1 0 18692 268 1 0 3 0 2119 9.9700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000005832D 0 0 0 0 0 0 0 0 0 0 P SATHYANARAYANACHARI,- - PARAMESHWARACHARI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165588 1234943252 IMB1770 R.Shankarappa S/O RANGAPPA, THOTALAPALYA, MULBAGAL Mulbagal 273404 13550 6 LT1 211 0.5000 0 7906 82 1 0 3 1 2202 18.4500 0 0 600 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100208806 0 0 0 1 0 0 0 0 0 0 R.Shankarappa,S/O RANGAPPA, THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165422 1179680000 MB16771 T JAYALAKSHMI MIGADDR MB16771 273404 12300 6 LT1 211 0.4800 0 11526 123 1 0 3 0 0 9.4800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000013510D 0 0 0 0 0 0 0 0 0 0 T JAYALAKSHMI,MIGADDR MB16771 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165420 1158780000 MB4389 SHAMACHAR V R - - AGRAHARA - 273404 5600 6 LT1 211 1 0 6572 0 1 0 3 0 -67 0 0 0 210 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000003220D 0 0 0 0 0 0 0 0 0 0 SHAMACHAR V R,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165516 1135780000 AEH260 SRI PADARAJAMATH S/O NARASIMHA THEERTHA - 273404 16300 6 LT1 211 3 0 638 0 1 0 3 0 898 6.3800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000019682A 0 0 0 0 0 0 0 0 0 0 SRI PADARAJAMATH,S/O NARASIMHA THEERTHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165515 1129086809 IAEH5141 C S KAVITHA W/O C S SUBRAMANI, AGRAHARA MULBAGAL 273404 103 6 LT1 211 1 0 4031 107 1 0 3 1 823 3.9300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 999999 111112011719 0 0 0 1 0 0 0 0 0 0 C S KAVITHA,W/O C S SUBRAMANI, AGRAHARA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165476 1057661605 IMB3010 K L PRATEEKSHA W/O K N ESWAR KUMAR AT THOTALAPALYA S/O KOTA RAMASWAMY, THOTALAPALYA, MULBAGAL Mulbagal 273404 14901 6 LT1 211 1 0 5910 49 1 0 3 1 1233 17.1600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100185787 0 0 0 1 0 0 0 0 0 0 K L PRATEEKSHA W/O K N ESWAR KUMAR AT THOTALAPALYA,S/O KOTA RAMASWAMY, THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165475 1052780000 MB12143 SHESHAMMA - - R KRISHNAPPA - 273404 15600 6 LT1 211 1 0 11923 0 1 0 28 1 -193 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100033858 0 0 0 0 0 0 0 0 0 0 SHESHAMMA,- - R KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165389 0987248152 IMB2451 KANTHAMMA W/O M A NAGARAJ S/O LATE R.SEENAPPA, THOTALAPALYA, MULBAGAL Mulbagal 273404 15302 6 LT1 211 0.5000 0 10920 79 1 0 3 1 -4960 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 0 111111388850 0 0 0 4 0 0 0 0 0 0 KANTHAMMA W/O M A NAGARAJ,S/O LATE R.SEENAPPA, THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165408 0659327405 R.Manoj R.Pradeep VITTALESHWARAPALYA, MULBAGAL Mulbagal 273404 5950 6 LT1 211 1 0 12211 137 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 7674508112 0 0 0 0 0 0 0 0 0 0 R.Manoj R.Pradeep,VITTALESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165412 0560616749 IAEH3548 P. G. Somashekar S/O P GOPALAPPA Thotallapalya 273404 12199 6 LT1 211 4 0 11890 158 1 0 3 1 4 0 0 0 6050 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.6050 (ignore if paid) 0 99999 111100192728 0 0 0 1 0 0 0 0 0 0 P. G. Somashekar,S/O P GOPALAPPA Thotallapalya 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2025-01-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165416 0544780000 AEH1237 K.S.SRINIVAS - - TYAMACHARI - 273404 1800 6 LT1 211 2 0 13757 77 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000006988D 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVAS,- - TYAMACHARI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165524 0544180865 IAEH221 K.Srinivasa Rao S/O ANANTHA RAO, THOTALAPALYA, MULBAGAL Mulbagal 273404 15975 6 LT1 211 2 0 12137 112 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 6221503300D 0 0 0 1 0 0 0 0 0 0 K.Srinivasa Rao,S/O ANANTHA RAO, THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165509 0537780000 MB14573 G.S VINAYALAKSHMI D/O G.S SRINIVASAIAH- - 273404 4600 6 LT1 211 1 0 3311 49 1 0 3 0 -66 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 9999 100000016798 0 0 0 0 0 0 0 0 0 0 G.S VINAYALAKSHMI,D/O G.S SRINIVASAIAH- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165507 0534780000 AEH650 JAYATHIRTHA CHAR K S/O RAMAHCHARI K S/O RAMAHCHARI K 273404 2300 6 LT1 211 3 0 16472 111 1 0 3 0 0 0 0 0 1480 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100000002150D 0 0 0 0 0 0 0 0 0 0 JAYATHIRTHA CHAR K,S/O RAMAHCHARI K S/O RAMAHCHARI K 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165592 0502783316 P.R.BHARATHI W/O P.V.RAJANNA-GF2 THOTALAPALYA 273404 15305 6 LT1 211 1 0 6756 93 1 0 3 1 0 1.3600 0 0 640 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2488537035D 0 0 0 2 0 0 0 0 0 0 P.R.BHARATHI,W/O P.V.RAJANNA-GF2 THOTALAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165543 0423780000 MB12602 GOVINDHAPPA - - K N VENKATAPPA - 273404 9300 6 LT1 211 1 0 4560 31 1 0 3 0 1833 14.4600 0 0 1020 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000017610D 0 0 0 0 0 0 0 0 0 0 GOVINDHAPPA,- - K N VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165546 0391070111 IAEH5142 C S KAVITHA W/O C G SUBRAMANI, AGRAHARA MULBAGAL, 273404 102 6 LT1 211 2 0 353 7 1 0 3 1 326 1.6000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 1000 111111875361 0 0 0 1 0 0 0 0 0 0 C S KAVITHA,W/O C G SUBRAMANI, AGRAHARA MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165402 0377680000 MB529 RAMACHANDRAPPA R - - S/O PARAMALTAYAR - 273404 14900 6 LT1 211 1 0 7240 27 1 0 3 0 16 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000006627D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA R,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165522 0313734340 SHUSHEELAMMA W/O LATE VENKATANARASHIMAIAH AGRAHARA 273404 5795 6 LT1 211 0.5000 0 5430 0 1 0 3 0 23 0 0 0 980 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.980 (ignore if paid) 0 999999 6024495268 0 0 0 0 0 0 0 0 0 0 SHUSHEELAMMA,W/O LATE VENKATANARASHIMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165400 0281295188 C.KRISHNAMURTHY S/O B.CHANGALARAYAPPA-SF1 THOTALAPALYA 273404 10425 6 LT1 211 0.5000 0 14551 110 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 0668712505D 0 0 0 1 0 0 0 0 0 0 C.KRISHNAMURTHY,S/O B.CHANGALARAYAPPA-SF1 THOTALAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165399 0277780000 AEH179 JAYACHAR H - - AGRAHARA - 273404 3900 6 LT1 211 3 0 20250 28 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000008267D 0 0 0 0 0 0 0 0 0 0 JAYACHAR H,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165413 0239901000 MB19377 KANTHAMMA W/O M A NAGARAJA TOTHALAPALYA O&M I SECTION 273404 13470 6 LT1 211 0.4800 0 8107 48 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 9999999 100000003061 0 0 0 0 0 0 0 0 0 0 KANTHAMMA W/O M A NAGARAJA,TOTHALAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165414 0233780000 AEH930 SRINIVASAIAH MURTHY H - - GAVASKAR - 273404 3420 6 LT1 211 3 0 13651 105 1 0 3 0 233 1.3900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000012559D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH MURTHY H,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165511 0205780000 MB13961 M V JAYALAKSHMI - - M.G.Vyasarao. 273404 160 6 LT1 211 1 0 11890 74 1 0 3 0 389 2.4200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000004885A 0 0 0 0 0 0 0 0 0 0 M V JAYALAKSHMI,- - M.G.Vyasarao. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165590 0187680000 AEH711 SUJATHA M - - W/O CHALAPATHI M - 273404 11300 6 LT1 211 3 0 7106 18 1 0 3 0 -67 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000012758D 0 0 0 0 0 0 0 0 0 0 SUJATHA M,- - W/O CHALAPATHI M - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165431 0139901000 AEH1713 M. CHALAPATHI THOTALAPALYA - 273404 13450 6 LT1 211 2 0 16300 72 1 0 3 0 -477 0 0 0 0 2734 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14006502 0 9999999 2015-05-01 100000015878 0 0 0 0 0 0 0 0 0 0 M. CHALAPATHI,THOTALAPALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165484 0045780000 MB13555 KUSUMA - - RAMESH - 273404 14100 6 LT1 211 1 0 3125 22 1 0 3 0 -22 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000001581A 0 0 0 0 0 0 0 0 0 0 KUSUMA,- - RAMESH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165483 0040149809 IAEH3547 P G Somashekar S/O P GOPALAPPA Thotallapalya 273404 12198 6 LT1 211 2 0 10130 134 1 0 3 1 0 0 0 0 2880 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111100187740 0 0 0 1 0 0 0 0 0 0 P G Somashekar,S/O P GOPALAPPA Thotallapalya 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165582 9239901000 P16 BHIMASHENACHARI MBL BAZAAR BEEDI 273404 0 6 LT5 521 0 1.5000 7047 0 1 0 3 0 451 3.3000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000002589A 0 0 0 0 0 0 0 0 0 0 BHIMASHENACHARI,MBL BAZAAR BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165558 2437784450 IMBP69 B.C.Krishnamurthy S/O B. CHANGALARAYAPPA, THOTALAPALYA, MULBAGAL Mulbagal 273404 0 6 LT5 511 0 2 461 0 1 0 28 1 12936 1107.2300 0 0 0 2734 2025-10-06 0 0 0 2024-12-06 3 0 0 0 0 14006502 0 999999 100007064796 0 0 0 0 0 0 0 0 1 0 B.C.Krishnamurthy,S/O B. CHANGALARAYAPPA, THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 -61 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165591 0696986105 INFYTP1107 P.Lalith Babu S/O PARASAMAL JAIN, JOGUPALYA, MULBAGAL Mulbagal 273404 0 6 1LT7A 710 2 0 580 5 1 0 3 1 644 65.0400 0 0 0 2734 2025-10-06 0 0 0 2024-12-06 3 0 0 0 0 14006502 0 999 111113142918 0 0 0 1 0 0 0 0 0 0 P.Lalith Babu,S/O PARASAMAL JAIN, JOGUPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165385 4108680000 MB11822 P N JAYARAM - - NARAYANAPPA - 273404 9500 6 LT1 211 1 0 5915 61 1 0 3 0 -4 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000008087D 0 0 0 0 0 0 0 0 0 0 P N JAYARAM,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165384 4102780000 AEH414 SHANTHAMMA W/O Y.U.CHANDRASHEKHAR IYER Null - 273404 5000 6 LT1 211 1 0 19687 155 1 0 3 0 0 0 0 0 560 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000008659D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O Y.U.CHANDRASHEKHAR IYER Null - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165418 4071217641 IMB302 T M Manjunath S/O T MUNIYAPPA Thotlapalya 273404 9040 6 LT1 211 1 0 97 0 1 0 3 1 -42 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116027228 0 0 0 1 0 0 0 0 0 0 T M Manjunath,S/O T MUNIYAPPA Thotlapalya 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165456 3977780000 MB11693 SHANKARAIAHSHETTY - - KRISHNAIAHSHETTY - 273404 8400 6 LT1 211 1 0 1921 7 1 0 3 1 -136 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 111100186761 0 0 0 1 0 0 0 0 0 0 SHANKARAIAHSHETTY,- - KRISHNAIAHSHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165458 3974856032 MB24022 P.R.VENKATESH P.R.VENKATESH S/O R.RADHAKRISHNA 273404 12102 6 LT1 211 1 0 16209 102 1 0 3 0 313 1.9500 0 0 1310 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 111112671837 0 0 0 0 0 0 0 0 0 0 P.R.VENKATESH,P.R.VENKATESH S/O R.RADHAKRISHNA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165572 3951780000 MB11461 B C SHANTHAMMA - - W/O GOVINDAPPA - 273404 10500 6 LT1 211 1 0 16409 104 1 0 3 0 -144 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000019521D 0 0 0 0 0 0 0 0 0 0 B C SHANTHAMMA,- - W/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165551 3923780000 MB4185 RADHA KRISHNA R - - THOTALA PALYA - 273404 10050 6 LT1 211 1 0 21617 111 1 0 3 0 2308 21.0500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000006835D 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA R,- - THOTALA PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165548 3911780000 MB10047 P N JAYARAM - - NARAYANASWAMY - 273404 12800 6 LT1 211 1 0 14643 85 1 0 3 0 1820 14.4900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000006679D 0 0 0 0 0 0 0 0 0 0 P N JAYARAM,- - NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165491 3808780000 AEH712 PADMAVATH.S.K - - W/O MADAVARAO.M.S 273404 2000 6 LT1 211 3 0 28280 97 1 0 3 0 -192 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 99999 100000019620A 0 0 0 0 0 0 0 0 0 0 PADMAVATH.S.K,- - W/O MADAVARAO.M.S 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165494 3785801763 MB23762 P.N.JAYARAM S/O P.NARAYANASWAMY THOTALAPALYA 273404 12645 6 LT1 211 1 0 11130 49 1 0 3 0 -102 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 99999 4258700205 0 0 0 0 0 0 0 0 0 0 P.N.JAYARAM,S/O P.NARAYANASWAMY THOTALAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165425 3689926815 MSMBL7232 T.S.Naresh Babu S/O SUDHAKARACHARI, THOTALAPALYA, MULBAGAL Mulbagal 273404 7307 6 LT1 211 6 0 4649 110 1 0 3 1 0 5.3300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 999999 111120213562 0 0 0 3 0 0 0 0 0 0 T.S.Naresh Babu,S/O SUDHAKARACHARI, THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165597 3518680000 AEH1391 H B JAYARAJA H K BHEEMASENACHAR 273404 3300 6 LT1 211 2 0 16800 194 1 0 3 0 0 0 0 0 40 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.40 (ignore if paid) 0 999999 100000016059A 0 0 0 0 0 0 0 0 0 0 H B JAYARAJA,H K BHEEMASENACHAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165501 3457780000 AEH944 JAYALAKSHMI M V - - W/O VYASA RAO M G - 273404 120 6 LT1 211 3 0 11318 48 1 0 3 0 -391 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000019472D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI M V,- - W/O VYASA RAO M G - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165390 3404122861 MSMBL7231 T.S.Naresh Babu S/O SUDHAKARACHARI, THOTALAPALYA, MULBAGAL Mulbagal 273404 7304 6 LT1 211 2 0 1215 32 1 0 3 1 -145 0 0 0 410 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111120200734 0 0 0 2 0 0 0 0 0 0 T.S.Naresh Babu,S/O SUDHAKARACHARI, THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165393 3398625097 MB23822 C.VENKATESHABABU C.VENKATESHABABU S/O CHOWDAPPA 273404 6250 6 LT1 211 0.5000 0 15750 150 1 0 3 0 0 2.1800 0 0 410 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111112670142 0 0 0 0 0 0 0 0 0 0 C.VENKATESHABABU,C.VENKATESHABABU S/O CHOWDAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165388 3396815445 IMB4563 T Jayalakshmi W/O TRAMACHANDRA AT THOTLA PLYA Mulbagal 273404 12301 6 LT1 211 1 0 3802 79 1 0 3 1 -1 1.3900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 0 111111657187 0 0 0 2 0 0 0 0 0 0 T Jayalakshmi,W/O TRAMACHANDRA AT THOTLA PLYA Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165513 3338680000 MB10214 SHANTHAMMA - - P V RAJANNA - 273404 10100 6 LT1 211 1 0 7647 21 1 0 3 0 -66 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000011912A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - P V RAJANNA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165518 3334780000 AEH292 JAYA LAKSHMI M V - - AGRAHARA - 273404 140 6 LT1 211 3 0 7280 91 1 0 3 0 190 1 0 0 2060 2734 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 2014-09-23 100000019498A 0 0 0 0 0 0 0 0 0 0 JAYA LAKSHMI M V,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165577 3247405332 IMB5143 C S KAVITHA W/O C G SUBRAMANI, AGRAHARA MULBAGAL, 273404 104 6 LT1 211 1 0 1130 1 1 0 3 1 167 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 999999 111111875402 0 0 0 1 0 0 0 0 0 0 C S KAVITHA,W/O C G SUBRAMANI, AGRAHARA MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165542 3239901000 MB403 R RAMAIAHA - - TOTALA PALYA - 273404 14400 6 LT1 211 1 0 6812 0 1 0 28 0 1101 9.7200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000000779D 0 0 0 0 0 0 0 0 0 0 R RAMAIAHA,- - TOTALA PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165541 3139901000 MB21478 R.A.VIJAYA KUMAR THOTALAPALYA O&M I SECTION 273404 13975 6 LT1 211 0.5000 0 7737 35 1 0 3 0 -77 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 9999999 100000006160 0 0 0 0 0 0 0 0 0 0 R.A.VIJAYA KUMAR,THOTALAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165441 3070780000 MB3992 SRINIVASA MURTHY S S/O RAMRAO S - - AGRAHARA - 273404 2800 6 LT1 211 1 0 5796 63 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 99999 100000000497A 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY S S/O RAMRAO S,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165440 3063780000 MB8610 G.S VINAYALAKSHMI D/O G.S SRINIVASAIAH - 273404 4500 6 LT1 211 1 0 6300 90 1 0 3 0 633 3.1100 0 0 450 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000004288D 0 0 0 0 0 0 0 0 0 0 G.S VINAYALAKSHMI,D/O G.S SRINIVASAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165460 3013780000 MB6690 SHANKARAPPA R - - S/O RANGAPPA - 273404 13500 6 LT1 211 1 0 3573 7 1 0 3 0 48 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000015645D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA R,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165421 2884780000 MB9310 LAKSHMI DAVAMMA - - W/O RADHA KRISHNA - 273404 11500 6 LT1 211 1 0 7991 26 1 0 3 0 -102 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000008257D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DAVAMMA,- - W/O RADHA KRISHNA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165404 2802192757 MB23729 P.R.VENKATESH P.R.VENKATESH S/O R.RADHKRISHNA 273404 12101 6 LT1 211 1 0 13474 71 1 0 3 0 0 0 0 0 1230 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 111112671770 0 0 0 0 0 0 0 0 0 0 P.R.VENKATESH,P.R.VENKATESH S/O R.RADHKRISHNA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165403 2797980000 MB17274 B C RAMCHANDRA MBL MBL 273404 10600 6 LT1 211 1 0 6349 20 1 0 3 0 -24 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000002215D 0 0 0 0 0 0 0 0 0 0 B C RAMCHANDRA,MBL MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165530 2623780000 MB8044 INDHRANI - - W/O KRISHNAPPA - 273404 10123 6 LT1 211 1 0 8971 31 1 0 3 0 -120 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000003948D 0 0 0 0 0 0 0 0 0 0 INDHRANI,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165479 2489680000 MB17145 B C RAMCHANDRAPPA MIGADDR MB17145 273404 10700 6 LT1 211 1 0 15650 228 1 0 3 0 0 0 0 0 3690 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.3690 (ignore if paid) 0 100000 100000009406D 0 0 0 0 0 0 0 0 0 0 B C RAMCHANDRAPPA,MIGADDR MB17145 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165478 2461780000 AEH1088 SRINIVAS RAO K - - S/O NARAYAN RAO K - 273404 15950 6 LT1 211 3 0 10462 132 1 0 3 0 345 1.6400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000006882A 0 0 0 0 0 0 0 0 0 0 SRINIVAS RAO K,- - S/O NARAYAN RAO K - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165556 2427780000 MB2280 PANDURANGAIAH SHETTY K P - - AGRAHARA - 273404 8100 6 LT1 211 1 0 18656 65 1 0 3 1 -71 0 0 0 430 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100051198 0 0 0 1 0 0 0 0 0 0 PANDURANGAIAH SHETTY K P,- - AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165503 2338780000 MB10313 P SUSHEELAMMA VENKATANARASAIAH VENKATANARASAIAH 273404 4100 6 LT1 211 1 0 8300 48 1 0 3 0 818 15.4200 0 0 0 2734 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14006502 0 999999 100000009692A 0 0 0 0 0 0 0 0 0 0 P SUSHEELAMMA,VENKATANARASAIAH VENKATANARASAIAH 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-15 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165445 2284780000 MB6563 VANI BAI K - - W/O KRISHNA MURTHY RAO - 273404 5200 6 LT1 211 1 0 12980 82 1 0 3 0 -172 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000003966A 0 0 0 0 0 0 0 0 0 0 VANI BAI K,- - W/O KRISHNA MURTHY RAO - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165523 2247780000 MB10378 K J Srinidhi S/O JAYATHIRTHACHAR # 968, Srinidhi Agrahara, Mulbagal 273404 5400 6 LT1 211 1 0 6942 0 1 0 28 0 -14 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 9999999 100000019583 0 0 0 0 0 0 0 0 0 0 K J Srinidhi,S/O JAYATHIRTHACHAR # 968, Srinidhi Agrahara, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165535 2239901000 MB1309 SRI PADARAJAMATH S/O NARASIMHA THEERTHA - 273404 16800 6 LT1 211 1 0 1 0 1 0 3 0 4785 41.2700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 1000000 1B9496088110 0 0 0 0 0 0 0 0 0 0 SRI PADARAJAMATH,S/O NARASIMHA THEERTHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165533 2218098968 IAEHL6771 Harinakshi.N.L W/O AMBARISH.K.S , THOTALAPALYA, MULBAGAL Mulbagal 273404 12601 6 LT1 211 2 0 1541 57 1 0 3 1 -2932 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 1000000 111118952548 0 0 0 2 0 0 0 0 0 0 Harinakshi.N.L,W/O AMBARISH.K.S , THOTALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165568 2105721310 IMBL8714 KANTHAMMA W/O M A NAGARAJ, THOTLAPALYA MULBAGAL 273404 15303 6 LT1 211 1 0 540 77 1 0 3 1 219 1.0900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 100000 1B5219136802 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,W/O M A NAGARAJ, THOTLAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165451 1959680000 MB16847 P GOPALAPPA MIGADDR MB16847 273404 11600 6 LT1 211 0 0.4800 10702 70 1 0 3 0 105 0 0 0 940 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100000012091D 0 0 0 0 0 0 0 0 0 0 P GOPALAPPA,MIGADDR MB16847 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165481 1884780000 MB9824 LAKSHMI DAVAMMA - - W/O SEENAPPA - 273404 11400 6 LT1 211 1 0 6633 69 1 0 3 0 38 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000002101D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DAVAMMA,- - W/O SEENAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165485 1877780000 MB3184 G.S VINAYALAKSHMI - -D/O G.S SRINIVASAIAH AGRAHARA - 273404 4300 6 LT1 211 1 0 9887 13 1 0 3 0 1535 20.7600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 99999 100000003703A 0 0 0 0 0 0 0 0 0 0 G.S VINAYALAKSHMI,- -D/O G.S SRINIVASAIAH AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165424 1746176650 IMB4312 Indrani V. W/O KRISHNAPPA, THOTAL PALYA, MULBAGAL Mulbagal 273404 10125 6 LT1 211 1 0 848 5 1 0 3 1 188 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 1000 100007030756 0 0 0 1 0 0 0 0 0 0 Indrani V.,W/O KRISHNAPPA, THOTAL PALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165472 1647729224 IMB2694 K.P.Sathyanarayana Shetty S/O LATE PAPAISH SHETTY, AGRAHARA, MULBAGAL-SF1 Mulbagal 273404 5954 6 LT1 211 1 0 10389 123 1 0 3 1 0 0 0 0 1660 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111100199266 0 0 0 1 0 0 0 0 0 0 K.P.Sathyanarayana Shetty,S/O LATE PAPAISH SHETTY, AGRAHARA, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165547 1628680000 MB15381 REDDYAMMA W/O KRISHNAIAH W/O KRISHNAIAH 273404 13300 6 LT1 211 1 0 7310 41 1 0 3 0 747 6.1400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000000257D 0 0 0 0 0 0 0 0 0 0 REDDYAMMA,W/O KRISHNAIAH W/O KRISHNAIAH 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165549 1596705528 IAEHL8969 RATHNAMMA V W/O R RAJENDRA, THOTALAPALYA MULBAGAL Mulbagal 273404 15307 6 LT1 211 2 0 816 66 1 0 3 0.7500 7373 63.5300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 1000000 A8734035 0 0 0 1 0 0 0 0 0 0 RATHNAMMA V,W/O R RAJENDRA, THOTALAPALYA MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418165554 1500780000 MB14532 SEETHAMMA MIGADDR MB14532 273404 4000 6 LT1 211 0.4800 0 7999 77 1 0 3 0 -141 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000006573D 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,MIGADDR MB14532 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165405 1458780000 MB11499 H.B.JAYARAJ - - 273404 3000 6 LT1 211 1 0 1110 87 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000014495D 0 0 0 0 0 0 0 0 0 0 H.B.JAYARAJ,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2025-09-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165486 1346941503 C.KRISHNAMURTHY S/O B.CHANGALARAYAPPA-FF1 THOTALAPALYA 273404 10475 6 LT1 211 1 0 1621 18 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 0 99999 0889107978D 0 0 0 1 0 0 0 0 0 0 C.KRISHNAMURTHY,S/O B.CHANGALARAYAPPA-FF1 THOTALAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165560 1287680000 MB12016 K N S MANI - - NAREPPA - 273404 12600 6 LT1 211 2 0 13140 77 1 0 3 0 -39 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 100000 100000001657D 0 0 0 0 0 0 0 0 0 0 K N S MANI,- - NAREPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165492 1267680000 AEH1195 SRINIVASA RAO - - S/O NARAYANA RAO - 273404 16200 6 LT1 211 3 0 5761 67 1 0 3 0 0 2 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006502 0 999999 100000003320A 0 0 0 0 0 0 0 0 0 0 SRINIVASA RAO,- - S/O NARAYANA RAO - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418165587 1239901000 MB18789 LAKSHMIDEVAMMA THOTLAPALYA MBL 273404 11900 6 LT1 211 0.2400 0 12361 158 1 0 3 1 16865 158.2100 0 0 2180 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006502 ASD to be paid:Rs.2180 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 111123060160 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,THOTLAPALYA MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.2800 103 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0