1418164067 7765549350 IAEH2586 B.Srinivasamurthy S/O B.S.ACCHANNA, JOGUPALYA, MULBAGAL Mulbagal 273405 14300 6 LT1 211 2 0 16987 244 1 0 3 1 0 46.2100 0 0 3630 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111100035802 0 0 0 2 0 0 0 0 0 0 B.Srinivasamurthy,S/O B.S.ACCHANNA, JOGUPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-10-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164098 7737680000 MB24 KRISHNA IYAR V - - JOGA PALYA - 273405 2700 6 LT1 211 1 0 5590 0 1 0 28 0 164 2.2900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000002462D 0 0 0 0 0 0 0 0 0 0 KRISHNA IYAR V,- - JOGA PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164214 7718680000 AEH1035 RAMACHANDRAIAH M N S/O LATE NARAYANASETTY S/O LATE NARAYANASETTY 273405 1600 6 LT1 211 3 0 11721 183 1 0 3 1 0 0 0 0 0 2734 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 2020-03-13 111100032293 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH M N,S/O LATE NARAYANASETTY S/O LATE NARAYANASETTY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 138.7500 153 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164270 7677680000 AEH578 G.K.SURYAPRAKASH JAIN S/O LATE GISULAL URUF KUMAR PAL JAIN JOGUPALYA 273405 10900 6 LT1 211 3 0 26880 162 1 0 3 0 1 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000000894D 0 0 0 0 0 0 0 0 0 0 G.K.SURYAPRAKASH JAIN,S/O LATE GISULAL URUF KUMAR PAL JAIN JOGUPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164136 7647680000 MB7018 MUNILAKSHMAMMA - - BIN RAMAIAH - 273405 7300 6 LT1 211 1 0 1164 0 1 0 3 0 -17 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000008828D 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,- - BIN RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164140 7625801000 AEH857 VENKATESH - - BIN RAMAIAH MODILAYAR - 273405 1300 6 LT1 211 3 0 54804 269 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 9999999 100000016146 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - BIN RAMAIAH MODILAYAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 399.6700 0 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164084 7532780000 MB9446 VIJAYALAKSHMI P - - W/O GOVINDAIAH SETTY - 273405 16900 6 LT1 211 1 0 32 0 1 0 28 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100108439 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI P,- - W/O GOVINDAIAH SETTY - 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 1418164085 7530780000 MB1239AL ANJANA BAI - - W/O M.RAMA RAO - 273405 11000 6 LT1 211 1 0 16261 45 1 0 3 0 -178 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000002073D 0 0 0 0 0 0 0 0 0 0 ANJANA BAI,- - W/O M.RAMA RAO - 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 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164089 7520428390 IAEH1954 B.A. Radhakrishna S/O B.K.ACHANNA, GUNIGANTIPALYA, MULBAGAL Mulbagal 273405 2600 6 LT1 211 2 0 5981 31 1 0 3 1 -77 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100032299 0 0 0 1 0 0 0 0 0 0 B.A. Radhakrishna,S/O B.K.ACHANNA, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164108 7429829201 IMB1390 Arundhathidevi JOGUPALYA, MULBAGAL Mulbagal 273405 8700 6 LT1 211 1 0 5000 35 1 0 3 1 30 1 0 0 870 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100088727 0 0 0 1 0 0 0 0 0 0 Arundhathidevi,JOGUPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164107 7411780000 MB10701 ACHUT RAO K N - - MULBGAL - 273405 5600 6 LT1 211 1 0 16436 51 1 0 3 0 -368 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000001711D 0 0 0 0 0 0 0 0 0 0 ACHUT RAO K N,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164105 7410780000 MB16523 G.K.SURYAPRAKASH JAIN S/O LATE GISULAL URUF KUMAR PAL JOGUPALYA 273405 10600 6 LT1 211 1 0 25012 251 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000002137D 0 0 0 0 0 0 0 0 0 0 G.K.SURYAPRAKASH JAIN,S/O LATE GISULAL URUF KUMAR PAL JOGUPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 224.3300 0 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164100 7357680000 MB14755 SARASWATHAMMA LATE M.S NARAYANAPPA LATE M.S NARAYANAPPA 273405 12200 6 LT1 211 1 0 2771 73 1 0 3 1 873 6.1000 0 0 610 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111782845 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,LATE M.S NARAYANAPPA LATE M.S 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 2023-12-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164116 7337680000 AEH150 K.V.PRABHAKAR BABU S/O K.G.CHIKKA VENKATARAVANAPPA Kumara - - K.V.PRABHAKAR BABU S/O K.G.CHIKKA VENKATARAVANAPPA 273405 19500 6 LT1 211 2 0 20223 136 1 0 3 0 367 3.0800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000001829D 0 0 0 0 0 0 0 0 0 0 K.V.PRABHAKAR BABU S/O K.G.CHIKKA VENKATARAVANAPPA Kumara,- - K.V.PRABHAKAR BABU S/O K.G.CHIKKA VENKATARAVANAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164180 7312780000 MB6977 CHANDRAMMA - - W/O NARAYAN - 273405 6300 6 LT1 211 1 0 2479 39 1 0 3 0 1 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000000397D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - W/O NARAYAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.4200 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 1418164135 7271780000 MB11833 P CHANGAPPA - - PAGADALA LAKSHMAIAHA - 273405 8300 6 LT1 211 1 0 14572 89 1 0 3 0 -3 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000016350D 0 0 0 0 0 0 0 0 0 0 P CHANGAPPA,- - PAGADALA LAKSHMAIAHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164162 7227680000 MB11978 A MODALIAR - - MUNISWAMY - 273405 1400 6 LT1 211 1 0 1600 0 1 0 28 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 999999 100000004520A 0 0 0 0 0 0 0 0 0 0 A MODALIAR,- - MUNISWAMY - 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 1418164252 7071780000 MB2703 P CHANGAPPA - - JOGU PALYA - 273405 8000 6 LT1 211 1 0 11232 53 1 0 3 0 31 0 0 0 660 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000012437D 0 0 0 0 0 0 0 0 0 0 P CHANGAPPA,- - JOGU PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164141 7062780000 MB12015 G.K.SURYAPRAKASH JAIN S/O LATE GISULAL URUF KUMAR PAL JAIN JOGU PALYA 273405 10700 6 LT1 211 1 0 20896 82 1 0 3 0 -13 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000017039D 0 0 0 0 0 0 0 0 0 0 G.K.SURYAPRAKASH JAIN,S/O LATE GISULAL URUF KUMAR PAL JAIN JOGU PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164143 7057680000 AEH649 VENKATAMUNIYAPPA SETTY B - - S/O SUBBAIAH SETTY - 273405 17900 6 LT1 211 2 0 1112 0 1 0 28 0 -75 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000012008D 0 0 0 0 0 0 0 0 0 0 VENKATAMUNIYAPPA SETTY B,- - S/O SUBBAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-02-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164111 6922047254 IMBL7561 B. N. Chandra Shekaraiah Setty S/O NARAYANA SETTY, BAZAR STREET, Mulbagal 273405 21100 6 LT1 211 1 0 944 64 1 0 3 1 189 3.3700 0 0 0 2734 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006501 0 1000000 A5758195 0 0 0 1 0 0 0 0 0 0 B. N. Chandra Shekaraiah Setty,S/O NARAYANA SETTY, BAZAR STREET, 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 2023-10-19 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418164080 6823780000 MB12217 UMA - - CHANDRA SHEKAR - 273405 1100 6 LT1 211 1 0 572 2 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000017395D 0 0 0 0 0 0 0 0 0 0 UMA,- - CHANDRA SHEKAR - 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 1418164233 6647680000 MB159 AROJI RAO - - GUNAGANTI PALYA - 273405 11500 6 LT1 211 1 0 16364 66 1 0 3 0 -200 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000005131D 0 0 0 0 0 0 0 0 0 0 AROJI RAO,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164118 6625801000 AEH1215 A. S. VENKATESH S/O SHANKARAPPA S/O SHANKARAPPA 273405 10100 6 LT1 211 3 0 9818 5 1 0 3 0 -285 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000002308D 0 0 0 0 0 0 0 0 0 0 A. S. VENKATESH,S/O SHANKARAPPA S/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 3.3300 13 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164149 6535600063 IAEHL5895 I.T.Lakshmana Prasad S/O LATE I.V.THIPPAIAH SHETTY, KUMBARAPALYA,MULBAGAL Mulbagal 273405 18200 6 LT1 211 2 0 1482 33 1 0 3 1 -526 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 1000000 111112077456 0 0 0 1 0 0 0 0 0 0 I.T.Lakshmana Prasad,S/O LATE I.V.THIPPAIAH SHETTY, KUMBARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164144 6532780000 MB445 SUBBARAYA SETTY SRI KANYAKA PARAMESHWARI TEMPLE BAZAAR STREET 273405 26100 6 LT1 211 1 0 37797 282 1 0 3 0 0 1.4200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000003501D 0 0 0 0 0 0 0 0 0 0 SUBBARAYA SETTY,SRI KANYAKA PARAMESHWARI TEMPLE BAZAAR STREET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164151 6525801000 MB5935 VENKATESHAPPA - - BIN SUBANNA 273405 9400 6 LT1 211 1 0 1400 0 1 0 28 1 154 2.1100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100054985 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - BIN SUBANNA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164072 6442780000 MB4946 SADHA SHIVAIAH M V - - BIN VEERABADRAPPA - 273405 2000 6 LT1 211 1 0 9980 15 1 0 3 0 649 5.6300 0 0 300 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000009488D 0 0 0 0 0 0 0 0 0 0 SADHA SHIVAIAH M V,- - BIN VEERABADRAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164059 6241780000 AEH1155 SUNANDHAMMA - - SRI PADHA RAO - 273405 10000 6 LT1 211 3 0 7969 61 1 0 3 0 44 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000010416D 0 0 0 0 0 0 0 0 0 0 SUNANDHAMMA,- - SRI PADHA RAO - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164147 6239901000 AEH716 RAMASWAMY SHETTY K C - - S/O CHANGALARAYAPPA K - 273405 15500 6 LT1 211 3 0 29074 227 1 0 3 0 0 3.2300 0 0 4240 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.4240 (ignore if paid) 0 999999 100000019677A 0 0 0 0 0 0 0 0 0 0 RAMASWAMY SHETTY K C,- - S/O CHANGALARAYAPPA K - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 239.5000 0 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164160 6203780000 AEH40 DHANANJAYA.B.A DHANANJAYA.B.A S/O LATE ACHANNA.B.S 273405 13900 6 LT1 211 3 0 19118 131 1 0 3 0 -47 0 0 0 570 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000003615D 0 0 0 0 0 0 0 0 0 0 DHANANJAYA.B.A,DHANANJAYA.B.A S/O LATE ACHANNA.B.S 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 167.0800 184 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164139 6102780000 MB7187 CHANGAPPA P - - S/O KONDAPPA - 273405 8100 6 LT1 211 1 0 5477 54 1 0 3 0 426 5.6600 0 0 230 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000017288D 0 0 0 0 0 0 0 0 0 0 CHANGAPPA P,- - S/O KONDAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164137 6097680000 MB11942 RAMA RAO - - RANGA RAO - 273405 13500 6 LT1 211 1 0 33 0 1 0 28 1 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100031272 0 0 0 0 0 0 0 0 0 0 RAMA RAO,- - RANGA RAO - 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 1418164097 5999680000 MB15844 ACHUT RAO K N BIN NARAYAN RAO BIN NARAYAN RAO 273405 5400 6 LT1 211 1 0 6415 2 1 0 3 0 -54 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000007956D 0 0 0 0 0 0 0 0 0 0 ACHUT RAO K N,BIN NARAYAN RAO BIN NARAYAN RAO 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164203 5977680000 AEH1118 BHAGYA LAKSHAMMA C - - W/O KRISHNAIAH SETTY C - 273405 18500 6 LT1 211 3 0 5497 19 1 0 3 0 -162 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000016721D 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHAMMA C,- - W/O KRISHNAIAH SETTY C - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164206 5969755996 IMBL6999 R.V.Srinivasa S/O R.VENKATACHALAPATHI, OLD POST OFFICE ROAD, MULBAGAL Mulbagal 273405 2200 6 LT1 211 1 0 162 1 1 0 3 1 322 2.3100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 1000 111117356059 0 0 0 1 0 0 0 0 0 0 R.V.Srinivasa,S/O R.VENKATACHALAPATHI, OLD POST OFFICE ROAD, 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 1418164278 5952780000 AEH465 ACHUT RAO K N - - BIN NARAYAN RAO - 273405 5900 6 LT1 211 1 0 4912 18 1 0 3 0 -32 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000003240D 0 0 0 0 0 0 0 0 0 0 ACHUT RAO K N,- - BIN NARAYAN RAO - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-04-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164129 5921780000 MB9979 DEVARAJ.S S DEVARAJA S/O NAGAPPA MBL 273405 6200 6 LT1 211 1 0 8086 125 1 0 3 0 -2 0 0 0 3960 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.3960 (ignore if paid) 0 100000 100000000572D 0 0 0 0 0 0 0 0 0 0 DEVARAJ.S,S DEVARAJA S/O NAGAPPA MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164177 5777680000 MB9962 CHANGAPPA - - MULBGAL - 273405 8200 6 LT1 211 1 0 5830 30 1 0 3 0 -11 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000012484D 0 0 0 0 0 0 0 0 0 0 CHANGAPPA,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164057 5723780000 MB13108 NARAYANASWAMY - - NARAYANA MUDALIAR - 273405 4100 6 LT1 211 1 0 2189 0 1 0 28 0 12841 174.7500 0 0 440 2734 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14006501 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000016945D 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - NARAYANA MUDALIAR - 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 1418164210 5681027912 IAEHL8303 R RAM KUMAR S/O RAMAIAH MODALIYAR, GUNIGANTI PALYA MULBGAL 273405 1350 6 LT1 211 5 0 3325 222 1 0 3 1 2816 13.7000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 0 111124990924 0 0 0 8 0 0 0 0 0 0 R RAM KUMAR,S/O RAMAIAH MODALIYAR, GUNIGANTI PALYA MULBGAL 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 1418164218 5677680000 MB7650 ACHUT RAO K N - - NARAYANA RAO - 273405 5800 6 LT1 211 1 0 2073 40 1 0 3 0 -7 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000004303D 0 0 0 0 0 0 0 0 0 0 ACHUT RAO K N,- - NARAYANA RAO - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164066 5625801000 MB5631 CHINAPPA REDDY - - BIN PANDU REDDY - 273405 7500 6 LT1 211 1 0 7361 0 1 0 28 1 5701 46.4700 0 0 620 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100040185 0 0 0 0 0 0 0 0 0 0 CHINAPPA REDDY,- - BIN PANDU REDDY - 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 1418164119 5617680000 MB302 RAJA RAO S - - GUNAGANTI PALYA - 273405 14700 6 LT1 211 1 0 8641 94 1 0 3 0 0 1 0 0 210 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000004818D 0 0 0 0 0 0 0 0 0 0 RAJA RAO S,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-09-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164142 5525801000 MB237 RUDRAPPA SETTY - - GUNAGANTI PALYA - 273405 25600 6 LT1 211 1 0 5631 36 1 0 3 0 -4 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 9999999 100000015902 0 0 0 0 0 0 0 0 0 0 RUDRAPPA SETTY,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164088 5289680000 MB16220 ARUNDHATHI DEVI MIGADDR MB16220 273405 8600 6 LT1 211 0.2000 0 3320 6 1 0 3 0 -9 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000009450D 0 0 0 0 0 0 0 0 0 0 ARUNDHATHI DEVI,MIGADDR MB16220 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164280 5239901000 MB18726 MOHAN MURTHY BAZEER STRET MBL 273405 17600 6 LT1 211 0.4800 0 17321 105 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 9999999 100000005155 0 0 0 0 0 0 0 0 0 0 MOHAN MURTHY,BAZEER STRET MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164279 5238680000 MB15161 BALAJI.C.D MBL S/O DORE SWAMY C N 273405 23500 6 LT1 211 1 0 3447 15 1 0 3 0 -42 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 999999 100000000641A 0 0 0 0 0 0 0 0 0 0 BALAJI.C.D,MBL S/O DORE SWAMY C N 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164209 5167680000 MB6978 ACHUT RAO K N - - S/O NARAYAN RAO K - 273405 5500 6 LT1 211 1 0 2158 30 1 0 3 0 -36 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000017022D 0 0 0 0 0 0 0 0 0 0 ACHUT RAO K N,- - 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 40 50 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164063 5128680000 AEH1220 KRISHNA MURTHY.B S/O B.S.ACHANNA S/O B.S.ACHANNA 273405 14500 6 LT1 211 3 0 25282 165 1 0 3 0 0 0 0 0 1930 2734 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 2018-07-13 100000015752D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY.B,S/O B.S.ACHANNA S/O B.S.ACHANNA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 202.3300 0 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164184 5062780000 MB6841 CHANDRAMMA - - W/O NARAYANA - 273405 6100 6 LT1 211 1 0 11200 20 1 0 3 0 -105 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000003086D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - W/O NARAYANA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164182 5051780000 MB9444 VIJAYALAKSHMI P - - W/O GOVINDAIAH SETTY - 273405 16100 6 LT1 211 1 0 4065 23 1 0 3 0 -38 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000001363D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI P,- - W/O GOVINDAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164273 5031780000 MB7110 VIJAYALAKSHAMMA - - W/O GOVINDAIAH SETTY - 273405 16700 6 LT1 211 1 0 2805 0 1 0 28 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000004596D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHAMMA,- - W/O GOVINDAIAH SETTY - 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 1418164064 5020780000 AEH956 RANGANATH A - - BIN APPAIAH - 273405 8400 6 LT1 211 3 0 10854 0 1 0 28 0 -99 0 0 0 600 2734 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.600 (ignore if paid) 0 100000 2012-02-17 100000015932D 0 0 0 0 0 0 0 0 0 0 RANGANATH A,- - BIN APPAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164075 4821780000 AEH30 RAMA RAO - - RANGA RAO 273405 13200 6 LT1 211 3 0 6400 23 1 0 3 0 -62 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000013840D 0 0 0 0 0 0 0 0 0 0 RAMA RAO,- - RANGA RAO 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 2023-08-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164074 4810780000 MB554 RAMAIAH M - - GUNAGANTI PALYA - 273405 7200 6 LT1 211 1 0 14300 91 1 0 3 1 -8 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100058137 0 0 0 1 0 0 0 0 0 0 RAMAIAH M,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164117 4781780000 AEH1058 DHANANJAYA.B.A DHANANJAYA.B.A S/O LATE ACHANNA B.S 273405 26500 6 LT1 211 3 0 22 0 1 0 28 0 179 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 999999 100000019661A 0 0 0 0 0 0 0 0 0 0 DHANANJAYA.B.A,DHANANJAYA.B.A S/O LATE ACHANNA B.S 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 1418164216 4767680000 AEH1002 SARASWATHAMMA - - W/O GOPINATH RAO K R - 273405 11700 6 LT1 211 3 0 7950 0 1 0 28 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000019609D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - W/O GOPINATH RAO K R - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164196 4757680000 MB11482 P R SUBRAMANYAM - - MULBGAL - 273405 200 6 LT1 211 1 0 5781 90 1 0 3 1 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100115280 0 0 0 1 0 0 0 0 0 0 P R SUBRAMANYAM,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164145 4708680000 MB7017 MUNILAKSHMAMMA - - BIN RAMAIAH - 273405 7400 6 LT1 211 1 0 7764 36 1 0 3 1 -81 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100173566 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,- - BIN RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164258 4657680000 MB12620 GANESH - - DORASWAMY - 273405 7100 6 LT1 211 1 0 14137 107 1 0 3 1 800 9.6800 0 0 2630 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111100094962 0 0 0 1 0 0 0 0 0 0 GANESH,- - DORASWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164222 4542780000 AEH1146 VIJAYA LAKSHMI D - - W/O GOVINDAIAH SHETTY - 273405 15800 6 LT1 211 3 0 30808 130 1 0 3 0 -5 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000017173D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI D,- - W/O GOVINDAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164171 4525801000 MB21502 M.R.MANJUNATH GUNIGANTIPALYA O&M I SECTION 273405 25700 6 LT1 211 0.5000 0 3160 18 1 0 3 1 -67 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 0 111111831322 0 0 0 1 0 0 0 0 0 0 M.R.MANJUNATH,GUNIGANTIPALYA 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 53.2500 59 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164172 4512780000 MB125 UMA CHANDRA SHEKHAR U R - - W/O CHANDRA SHEKHAR RAO - 273405 1200 6 LT1 211 1 0 9860 13 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000005182D 0 0 0 0 0 0 0 0 0 0 UMA CHANDRA SHEKHAR U R,- - W/O CHANDRA SHEKHAR RAO - 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 1418164169 4508680000 MB14888 K N SUPRIYA W/O B S GOPINATH JOUGUPALLY 273405 12000 6 LT1 211 1 0 18933 239 1 0 3 0 -48 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000014269D 0 0 0 0 0 0 0 0 0 0 K N SUPRIYA,W/O B S GOPINATH JOUGUPALLY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164168 4491780000 MB11633 KARYADARSHI - - KASHI VISWESWARA DEVASTHANAM - 273405 23300 6 LT1 211 1 0 6400 2 1 0 3 0 482 3.8000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 999999 100000011656A 0 0 0 0 0 0 0 0 0 0 KARYADARSHI,- - KASHI VISWESWARA DEVASTHANAM - 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 1418164167 4487680000 MB543 D.KESHAVA PRASAD RAO GUNAGANTI PALYA GUNAGANTI PALYA 273405 2900 6 LT1 211 1 0 44862 227 1 0 3 0 0 18.3100 0 0 710 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000010810D 0 0 0 0 0 0 0 0 0 0 D.KESHAVA PRASAD RAO,GUNAGANTI PALYA GUNAGANTI PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 344.8300 0 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164138 4420780000 MB14537 K.N.ACHUTHA RAO MIGADDR MB14537 273405 6400 6 LT1 211 1 0 15314 95 1 0 3 0 -142 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000001335D 0 0 0 0 0 0 0 0 0 0 K.N.ACHUTHA RAO,MIGADDR MB14537 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 105.3300 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 1418164274 4227680000 AEH412 RAJAMMA A S - - GAVASKAR - 273405 4900 6 LT1 211 3 0 13605 101 1 0 3 1 -1 4.3900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100055818 0 0 0 1 0 0 0 0 0 0 RAJAMMA A S,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164148 4206258299 IAEH3683 SREEVIDYA G R C/O KASHYAPRAJ A R S/O G.KRISHNAMURTHY, JOGUPALYA, MULBAGAL Mulbagal 273405 11600 6 LT1 211 2 0 8537 72 1 0 3 1 -385 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100201060 0 0 0 1 0 0 0 0 0 0 SREEVIDYA G R C/O KASHYAPRAJ A R,S/O G.KRISHNAMURTHY, JOGUPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164061 4103780000 MB11498 N. M.DHANAJAYA S/O MUNISWAMI -S/O THIPPAIAH SETTY - - MBL 273405 14900 6 LT1 211 1 0 1454 0 1 0 28 0 2432 21.2700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000012017D 0 0 0 0 0 0 0 0 0 0 N. M.DHANAJAYA S/O MUNISWAMI,-S/O THIPPAIAH SETTY - - MBL 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 1418164199 4051780000 MB5941 DANARAJ SETTY - - S/O RANGAIAH SETTY K R - 273405 19800 6 LT1 211 1 0 147 7 1 0 3 1 100 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 1000000 1E6954319948 0 0 0 1 0 0 0 0 0 0 DANARAJ SETTY,- - S/O RANGAIAH SETTY K R - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164193 4032780000 MB3859 RAMAIAH R - - BIN RANGAPPA - 273405 9600 6 LT1 211 1 0 2330 0 1 0 28 0 5362 780.8000 0 0 250 2734 2025-10-06 0 0 0 2024-05-06 0 0 0 0 0 14006501 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000016259D 0 0 0 0 0 0 0 0 0 0 RAMAIAH R,- - BIN RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -38 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 1418164276 4020780000 AEH1084 SRINIVASA MURTHY P R - - BIN RAMA KRISHNAPPA P K - 273405 1700 6 LT1 211 3 0 16925 80 1 0 3 0 -11 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000000334D 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY P R,- - BIN RAMA KRISHNAPPA P K - 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 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164277 4020278552 IMBL7070 M. Lakshmi Narayana setty S/O LATE MUNISWAMY SETTY, BAZZAR STREET, Mulbagal 273405 15300 6 LT1 211 1 0 137 3 1 0 3 0.5600 -103 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 1000 A2881359 0 0 0 0 0 0 0 0 0 0 M. Lakshmi Narayana setty,S/O LATE MUNISWAMY SETTY, BAZZAR STREET, 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 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418164164 4010780000 MB11018 SARASWATHAMMA - - M S NARAYANAPPA - 273405 12600 6 LT1 211 1 0 231 0 1 0 28 0 4065 34.0600 0 0 440 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000019597D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - M S NARAYANAPPA - 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 1418164130 3997680000 MB6617 KRISHNAIAH SETTY K R - - S/O GOVINDAIAH SETTY - 273405 20000 6 LT1 211 1 0 7095 0 1 0 3 1 29 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100223239 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SETTY K R,- - S/O GOVINDAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164131 3989680000 MAEH1478 P R SUBRAMANI S/O P RAGAVENDRAIAH S/O P RAGAVENDRAIAH 273405 600 6 LT1 211 0 1 5952 38 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000010469A 0 0 0 0 0 0 0 0 0 0 P R SUBRAMANI,S/O P RAGAVENDRAIAH S/O P RAGAVENDRAIAH 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 1418164126 3908680000 AEH748 K N SUBBA RAO S/O NAGARAJA RAO K R - - BIN RAGAVENDRA RAO K - 273405 11800 6 LT1 211 3 0 28244 49 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000011140D 0 0 0 0 0 0 0 0 0 0 K N SUBBA RAO S/O NAGARAJA RAO K R,- - BIN RAGAVENDRA RAO K - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164122 3871923175 IAEH1323 I.T.Subramanyam Guptha S/O I.V.THIPPAIAH SHETTY, JOGUPALYA, MULBAGAL Mulbagal 273405 6500 6 LT1 211 2 0 1758 0 1 0 3 1 1122 9.3800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100079793 0 0 0 1 0 0 0 0 0 0 I.T.Subramanyam Guptha,S/O I.V.THIPPAIAH SHETTY, JOGUPALYA, 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 1418164260 3725801000 MB1386 SRINIVASAIAH SETTY - - S/O MUNIYAPPA - 273405 23000 6 LT1 211 1 0 11670 0 1 0 28 0 2214 26.0800 0 0 1490 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000008647 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SETTY,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164215 3651780000 MB1740 DORA SWAMY - - GUNAGANTI PALYA - 273405 7000 6 LT1 211 1 0 6578 71 1 0 3 0 64 0 0 0 1730 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 100000011423D 0 0 0 0 0 0 0 0 0 0 DORA SWAMY,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 53.8300 59 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164272 3625801000 AEH1640 NAGARAJ RAO JOOGPALYA 1ST CROSS MBL 273405 11900 6 LT1 211 1 0 13563 132 1 0 3 0 0 7.8700 0 0 3110 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 100000012103 0 0 0 0 0 0 0 0 0 0 NAGARAJ RAO,JOOGPALYA 1ST CROSS MBL 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 1418164285 3525801000 MB20407 NAGARAJ JOUGU PALYA JOUGU PALYA 273405 9200 6 LT1 211 0.5000 0 2792 23 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 99999 100000011761 0 0 0 0 0 0 0 0 0 0 NAGARAJ,JOUGU PALYA JOUGU PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164060 3512780000 MB10043 ACHUT RAO K N - - MULBGAL - 273405 5700 6 LT1 211 1 0 11361 97 1 0 3 0 0 2.0100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000018291D 0 0 0 0 0 0 0 0 0 0 ACHUT RAO K N,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164124 3271780000 MB15945 MURALIDHAR K S BIN KOTA SEENAPPA BIN KOTA SEENAPPA 273405 9100 6 LT1 211 1 0 20072 158 1 0 3 0 517 3.8000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000004939D 0 0 0 0 0 0 0 0 0 0 MURALIDHAR K S,BIN KOTA SEENAPPA BIN KOTA SEENAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164146 3189709923 IAEHL8892 Praful B S/O BABULAL METHA, JOGIPALYA LEC- KISSAN ELE 273405 3300 6 LT1 211 2 0 119 11 1 0 3 0.9800 2690 23.5400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 1000000 A9117419 0 0 0 1 0 0 0 0 0 0 Praful B,S/O BABULAL METHA, JOGIPALYA LEC- KISSAN ELE 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 1418164232 3122780000 MB7109 VIJAYALAKSHAMMA - - W/O GOVINDAIAH SETTY - 273405 16600 6 LT1 211 1 0 132 0 1 0 28 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000009670D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHAMMA,- - W/O GOVINDAIAH SETTY - 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 1418164114 3082780000 MB9448 VIJAYALAKSHMI P - - W/O GOVINDAIAH SETTY - 273405 16800 6 LT1 211 1 0 7301 0 1 0 28 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000014334D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI P,- - W/O GOVINDAIAH SETTY - 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 1418164219 3051780000 MB227 THIPPAIAH SETTY - - S/O VENKATAPPA SETTY 273405 18100 6 LT1 211 1 0 13213 115 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000004644D 0 0 0 0 0 0 0 0 0 0 THIPPAIAH SETTY,- - S/O VENKATAPPA SETTY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164161 3010780000 MB10820 MURALIDAR - - SEENAPPA - 273405 9000 6 LT1 211 1 0 7786 11 1 0 3 0 -123 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000019514D 0 0 0 0 0 0 0 0 0 0 MURALIDAR,- - SEENAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164163 2997680000 MB657 SARASWATHAMMA - - W/O NARAYANAPPA M S - 273405 12400 6 LT1 211 1 0 5106 10 1 0 3 0 -45 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000014250D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - W/O NARAYANAPPA M S - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164248 2944780000 AEH1242 B N CHANDRASHEKARAIAHSHET MIGADDR AEH1242 NARAYANASWAMY 273405 21400 6 LT1 211 1 0 9283 68 1 0 3 1 0 0 0 0 0 2734 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 2019-12-06 111100191450 0 0 0 1 0 0 0 0 0 0 B N CHANDRASHEKARAIAHSHET,MIGADDR AEH1242 NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164095 2867680000 MB3669 SARASWATHAMMA - - W/O NARAYANAPPA M S - 273405 12300 6 LT1 211 1 0 2926 36 1 0 3 0 192 1.5500 0 0 230 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000009379D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - W/O NARAYANAPPA M S - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-12-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164208 2837680000 MB1170 L.MUNIYAPPA S/O LAKSHMIAL - - JOGI PALYA - 273405 8500 6 LT1 211 1 0 19124 131 1 0 3 0 65 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000014661D 0 0 0 0 0 0 0 0 0 0 L.MUNIYAPPA S/O LAKSHMIAL,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164275 2813549952 IAEHL8724 Praful B S/O BABULAL METHRA AT JOGEPALYA LEC- KISSAN ELE 273405 3100 6 LT1 211 2 0 702 83 1 0 3 0.6500 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 1000000 A9117418 0 0 0 4 0 0 0 0 0 0 Praful B,S/O BABULAL METHRA AT JOGEPALYA LEC- KISSAN ELE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418164205 9515490000 MB9739 BHAGYA LAKSHAMAMMA C - - W/O KRISHNAIAH SETTY - 273405 18300 6 LT3A 311 1 0 400 10 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000018252D 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHAMAMMA C,- - W/O KRISHNAIAH SETTY - 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 1418164221 8825985893 IMB5572 B.N.Chandrashekaraiah S/O B.NARAYANA SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 273405 21300 6 LT3A 311 1 0 3114 81 1 0 3 1 921 4.3900 0 0 380 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111113018056 0 0 0 1 0 0 0 0 0 0 B.N.Chandrashekaraiah,S/O B.NARAYANA SHETTY, 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 1418164282 8783490000 MB11150 VENKATESHA - - RADAKRISHNA - 273405 25900 6 LT3A 311 1 0 177 0 1 0 28 0 4700 742.5600 0 0 0 2734 2025-10-06 0 0 0 2024-05-06 0 0 0 0 0 14006501 0 999999 100000019456A 0 0 0 0 0 0 0 0 0 0 VENKATESHA,- - RADAKRISHNA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 -38 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 1418164150 8755490000 MB3285 SUBBARAYA SETTY K R - - S/O RATHNAIAH SETTY K M - 273405 26300 6 LT3A 311 1 0 29 0 1 0 28 0 0 0 0 0 570 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000003763A 0 0 0 0 0 0 0 0 0 0 SUBBARAYA SETTY K R,- - S/O RATHNAIAH SETTY K M - 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 1418164227 8208276323 IMBC6998 R.V.Srinivasa S/O R.VENKATACHALAPATHI, OLD POST OFFICE ROAD, MULBAGAL Mulbagal 273405 2300 6 LT3A 311 1 0 6430 156 1 0 3 1 0 6.5200 0 0 3130 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111119441991 0 0 0 1 0 0 0 0 0 0 R.V.Srinivasa,S/O R.VENKATACHALAPATHI, OLD POST OFFICE ROAD, 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 1418164102 7730590000 MB17399 K.V.PRABHAKAR BABU S/O K.G.CHIKKA VENKATARAVANAPPA Kumara MIGADDR MB17399 273405 19400 6 LT3A 311 0 0.1800 964 27 1 0 3 0 826 6.0100 0 0 740 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000004408D 0 0 0 0 0 0 0 0 0 0 K.V.PRABHAKAR BABU S/O K.G.CHIKKA VENKATARAVANAPPA Kumara,MIGADDR MB17399 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 1418164083 7525801000 MB21438 SACHIDANADA.R.V GUNIGANTIPALYA O&M I SECTION 273405 1900 6 LT3A 311 0.5000 0 8797 55 1 0 3 0 269 1.2600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 9999999 100000011048 0 0 0 0 0 0 0 0 0 0 SACHIDANADA.R.V,GUNIGANTIPALYA O&M I SECTION 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 1418164266 6996721111 MB22021 D.S.NAGARAJA S/O D.A.SUBRAMANI BAZZAR STREET,MULBAGAL 273405 26800 6 LT3A 311 0.5000 0 7982 38 1 0 3 0 3443 29.5700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 9999999 6996721930 0 0 0 0 0 0 0 0 0 0 D.S.NAGARAJA,S/O D.A.SUBRAMANI BAZZAR STREET,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 1418164190 8901949842 IAEH5719 H. V. Srividya W/O SHIVANANDA M. S., GUNIGUNTE PALYA, Mulbagal 273405 23700 6 LT1 211 2 0 11877 220 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 100000 111113987112 0 0 0 2 0 0 0 0 0 0 H. V. Srividya,W/O SHIVANANDA M. S., GUNIGUNTE PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164094 8847680000 MB13298 P R SUBRAMANI - - RAGHAVAIAHA - 273405 1000 6 LT1 211 1 0 8365 63 1 0 3 0 -93 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 999999 100000010986AA 0 0 0 0 0 0 0 0 0 0 P R SUBRAMANI,- - RAGHAVAIAHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164192 8808680000 MB1943 RAMAIAH R - - JOGI PALYA - 273405 9800 6 LT1 211 1 0 3404 0 1 0 28 0 5123 753.1100 0 0 0 2734 2025-10-06 3 0 0 2024-05-06 0 0 0 0 0 14006501 0 100000 2011-08-07 100000012829D 0 0 0 0 0 0 0 0 0 0 RAMAIAH R,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -48 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 1418164128 8651780000 MB11100 SUBBALAKSHMAMMA - - RAMKRISHNAPPA - 273405 11200 6 LT1 211 1 0 7647 42 1 0 3 0 330 1.5900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000004587D 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,- - RAMKRISHNAPPA - 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 1418164127 8647680000 MB556 RAMAIAH R - - GUNAGANTI PALYA - 273405 9900 6 LT1 211 1 0 8706 0 1 0 28 0 4987 744.6400 0 0 0 2734 2025-10-06 0 0 0 2024-05-06 0 0 0 0 0 14006501 0 100000 100000016653D 0 0 0 0 0 0 0 0 0 0 RAMAIAH R,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -122 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 1418164238 8625801000 MB11946 K RAM RAO - - RANGA RAO - 273405 13400 6 LT1 211 1 0 2038 5 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000000347D 0 0 0 0 0 0 0 0 0 0 K RAM RAO,- - RANGA RAO - 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 1418164242 8612226085 IMBL6931 Padmamma W/O JALAPATHI, JOGUPALYA, Mulbagal 273405 6000 6 LT1 211 1 0 176 0 1 0 28 1 -78 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 1000 111119357001 0 0 0 0 0 0 0 0 0 0 Padmamma,W/O JALAPATHI, JOGUPALYA, 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 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164071 8577680000 MB9123 SUBRAMANYA P R - - S/O LATE RAGHAVAIAH - 273405 300 6 LT1 211 1 0 7709 60 1 0 3 1 -188 0 0 0 1150 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111111807612 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA P R,- - S/O LATE RAGHAVAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 141.5800 156 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164188 8532780000 AEH1108 RAJESWARI M - - W/O LAKSHMI NARAYANASETTY - 273405 15400 6 LT1 211 3 0 6399 40 1 0 3 0 -1 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000013309D 0 0 0 0 0 0 0 0 0 0 RAJESWARI M,- - W/O LAKSHMI NARAYANASETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164187 8525801000 MB21437 SACHIDANADA.R.V GUNIGANTIPALYA O&M I SECTION 273405 1800 6 LT1 211 1 0 11790 51 1 0 3 0 -54 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 9999999 100000010532 0 0 0 0 0 0 0 0 0 0 SACHIDANADA.R.V,GUNIGANTIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 62.6700 69 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164173 8472780000 MB14268 B. V.GOPALKRISHANSEETY MIGADDR MB14268 273405 18000 6 LT1 211 1 0 4676 0 1 0 28 0 1523 19.1300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000008134D 0 0 0 0 0 0 0 0 0 0 B. V.GOPALKRISHANSEETY,MIGADDR MB14268 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164264 8427680000 MB354 MUNISWAMY GOWDA V - - GUNAGANTI PALYA - 273405 4400 6 LT1 211 1 0 2932 52 1 0 3 0 32 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 999999 100000008105A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA V,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164134 8171780000 MB9439 SUBRAMANI R - - MULBGAL - 273405 100 6 LT1 211 1 0 6707 16 1 0 3 0 200 1.8600 0 0 700 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000002247A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI R,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164174 8121780000 AEH1147 VIJAYA LAKSHMI D - - W/O GOVINDAIAH SHETTY - 273405 16000 6 LT1 211 3 0 1 0 1 0 28 1 -112 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100064408 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI D,- - W/O GOVINDAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164265 8103780000 AEH83 DWARAKINATH - - GAVASKAR - 273405 10500 6 LT1 211 3 0 16829 8 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000018185D 0 0 0 0 0 0 0 0 0 0 DWARAKINATH,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164166 7867680000 AEH386 SRINIVASA MURTHY - - GAVASKAR - 273405 14600 6 LT1 211 3 0 11623 160 1 0 3 0 0 0 0 0 3060 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.3060 (ignore if paid) 0 100000 100000000486D 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164156 7849680000 MB15320 P R SUBRAMANI S/O P RAGHAVAIAH 273405 400 6 LT1 211 0.4800 0 8368 28 1 0 3 0 -46 0 0 0 290 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000003069A 0 0 0 0 0 0 0 0 0 0 P R SUBRAMANI,S/O P RAGHAVAIAH 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 52.5800 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 1418164152 7847680000 MB11941 RAMA RAO - - RANGA RAO - 273405 13600 6 LT1 211 1 0 866 0 1 0 28 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000010715D 0 0 0 0 0 0 0 0 0 0 RAMA RAO,- - RANGA RAO - 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 1418164159 7842780000 AEH70 KRISHNAIAH SETTY C --- --- 273405 18400 6 LT1 211 1 0 7908 71 1 0 3 1 -75 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100037254 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SETTY C,--- --- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164158 7832529131 IMBL6276 Parvathi M. W/O NANJUNDA GOWDA G., GUNIGUNTIPALYA, MULBAGAL Mulbagal 273405 4500 6 LT1 211 1 0 285 1 1 0 3 1 -35 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 1000 111116627512 0 0 0 1 0 0 0 0 0 0 Parvathi M.,W/O NANJUNDA GOWDA G., GUNIGUNTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2025-02-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164263 7819680000 MAEH1502 B. BEEMARAO MIGADDR MAEH1502 273405 14200 6 LT1 211 2 0 9981 93 1 0 3 0 104 0 0 0 2420 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.2420 (ignore if paid) 0 9999 100000017694D 0 0 0 0 0 0 0 0 0 0 B. BEEMARAO,MIGADDR MAEH1502 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164249 7810780000 MB7780 M NAGARATHNAMMA - - MUNISWAMY SHETTY - 273405 12800 6 LT1 211 1 0 1770 0 1 0 28 0 5818 47.4300 0 0 140 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.140 (ignore if paid) 0 100000 100000005708D 0 0 0 0 0 0 0 0 0 0 M NAGARATHNAMMA,- - MUNISWAMY SHETTY - 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 1418164254 7797980000 MB17400 K.V.PRABHAKAR BABU S/O K.G.CHIKKA VENKATARAVANAPPA Kumara ---- MBL 273405 19600 6 LT1 211 0 0.1800 13317 77 1 0 3 0 65 0 0 0 360 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000013796D 0 0 0 0 0 0 0 0 0 0 K.V.PRABHAKAR BABU S/O K.G.CHIKKA VENKATARAVANAPPA Kumara,---- MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164251 7797680000 MB11393 PALANISWAMY - - KANDASWAMY - 273405 4300 6 LT1 211 1 0 5838 0 1 0 28 0 -485 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000019623D 0 0 0 0 0 0 0 0 0 0 PALANISWAMY,- - KANDASWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164109 2787680000 MB9447 VIJAYALAKSHMI P - - W/O GOVINDAIAH SETTY - 273405 16300 6 LT1 211 1 0 5318 0 1 0 28 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000015560D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI P,- - W/O GOVINDAIAH SETTY - 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 1418164226 2728680000 MB10237 MULBAGA - - MULBGAL - 273405 13000 6 LT1 211 1 0 1372 0 1 0 28 0 7193 56.0700 0 0 440 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000007273D 0 0 0 0 0 0 0 0 0 0 MULBAGA,- - MULBGAL - 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 1418164076 2687680000 MB1197 V. MOHAN MURTHY S/O LATE U VENKATESHAIAH SHETTY - 273405 17500 6 LT1 211 1 0 14107 61 1 0 3 0 -252 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000010983D 0 0 0 0 0 0 0 0 0 0 V. MOHAN MURTHY,S/O LATE U VENKATESHAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164217 2647680000 MB23 NARAYANA RAO Y S - - JOGA PALYA - 273405 12900 6 LT1 211 1 0 2707 14 1 0 3 0 -7 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000017640D 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO Y S,- - JOGA PALYA - 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 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164225 2617680000 MB12178 K PALANI SWAMY - - KANDA SWAMY - 273405 4200 6 LT1 211 1 0 7115 28 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000007174D 0 0 0 0 0 0 0 0 0 0 K PALANI SWAMY,- - KANDA SWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 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 1418164262 2557680000 MB4743 LAKSHAMMA W/O A SRIRAMAREDDY 273405 7700 6 LT1 211 1 0 5133 40 1 0 3 0 -100 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 999999 100000006796A 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O A SRIRAMAREDDY 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 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164257 2513780000 MB12037 GANGA RATHNAMMA - - SUBASHCHANDRA REDDY - 273405 6700 6 LT1 211 1 0 13158 64 1 0 3 0 122 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000014658D 0 0 0 0 0 0 0 0 0 0 GANGA RATHNAMMA,- - SUBASHCHANDRA REDDY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164165 2497680000 MB10456 GOPALA KRISHNA RAO - - MULBGAL - 273405 11400 6 LT1 211 1 0 16921 114 1 0 3 0 -104 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 999999 100000001431D 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA RAO,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164065 2397973547 IMB2534 M.N.Vishwa Murthy S/O D. NANJUNDA SHETTY, JOGUPALYA, MULBAGAL Mulbagal 273405 8800 6 LT1 211 2 0 10888 133 1 0 3 1 -23 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100172536 0 0 0 2 0 0 0 0 0 0 M.N.Vishwa Murthy,S/O D. NANJUNDA SHETTY, JOGUPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164261 2139901000 AEH1804 R.KAVITHA W/O P.RAVINDRA KUMBARAPALYA 273405 17700 6 LT1 211 3 0 4319 8 1 0 3 0 -1027 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 9999999 100000016188 0 0 0 0 0 0 0 0 0 0 R.KAVITHA,W/O P.RAVINDRA KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164259 2128680000 MB11944 K RAM RAO - - RANGA RAO - 273405 13700 6 LT1 211 1 0 3445 19 1 0 3 0 -48 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000007039D 0 0 0 0 0 0 0 0 0 0 K RAM RAO,- - RANGA RAO - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164212 2038680000 AEH411 RAJAMMA A S - - GAVASKAR - 273405 5000 6 LT1 211 3 0 6976 63 1 0 3 0 -3 2.2400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000008289D 0 0 0 0 0 0 0 0 0 0 RAJAMMA A S,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-05-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164186 2037680000 AEH593 K.S.VIJAYAKUMAR S/O LATE SHESHAGIRI RAO Jowga Palya - - BIN RAMARAO - 273405 14400 6 LT1 211 3 0 15579 76 1 0 3 0 -219 1 0 0 0 2734 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 2019-09-26 100000009176D 0 0 0 0 0 0 0 0 0 0 K.S.VIJAYAKUMAR S/O LATE SHESHAGIRI RAO Jowga Palya,- - BIN RAMARAO - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164125 1942780000 AEH1148 VIJAYA LAKSHMI D - - W/O GOVINDAIAH SHETTY - 273405 15900 6 LT1 211 3 0 18596 30 1 0 3 0 -2 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000010686D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI D,- - W/O GOVINDAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164235 1889680000 AEH1311 DANANJAYA B A MIGADDR AEH1311 273405 14000 6 LT1 211 3 0 7840 0 1 0 28 0 -694 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000011525D 0 0 0 0 0 0 0 0 0 0 DANANJAYA B A,MIGADDR AEH1311 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164253 1828680000 MB10270 A.S. VENKATESH S/O SHANKARAPPA S/O SHANKARAPPA 273405 10200 6 LT1 211 0.3200 0 12780 53 1 0 3 0 -52 0 0 0 300 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100000017237D 0 0 0 0 0 0 0 0 0 0 A.S. VENKATESH,S/O SHANKARAPPA S/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 68 75 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164256 1823780000 MB11943 K RAM RAO - - RANGA RAO - 273405 13800 6 LT1 211 1 0 4169 5 1 0 3 0 -34 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000012030D 0 0 0 0 0 0 0 0 0 0 K RAM RAO,- - RANGA RAO - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164103 1764780000 AEH1304 K R KRISHNAIAHSHETTY - - K RAMAIAHSHETTY - 273405 20100 6 LT1 211 3 0 23972 86 1 0 3 0 0 1.3600 0 0 0 2734 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 2014-03-11 100000012662D 0 0 0 0 0 0 0 0 0 0 K R KRISHNAIAHSHETTY,- - K RAMAIAHSHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 229.5800 0 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164229 1725801000 MB288 NARAYANA RAO K - - GUNAGANTI PALYA - 273405 5100 6 LT1 211 1 0 13765 45 1 0 3 0 3672 34.4900 0 0 530 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100000017635D 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO K,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164245 1625801000 MB19129 K.V. MANJUNATH BAZZAR STREET - 273405 19300 6 LT1 211 0.2400 0 8486 34 1 0 3 0 -214 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 9999999 100000007104 0 0 0 0 0 0 0 0 0 0 K.V. MANJUNATH,BAZZAR STREET - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164244 1608680000 MB1972 RAMAIAH R - - JOGI PALYA - 273405 9500 6 LT1 211 1 0 3175 0 1 0 28 0 5510 794.9600 0 0 0 2734 2025-10-06 0 0 0 2024-05-06 0 0 0 0 0 14006501 0 100000 100000016985D 0 0 0 0 0 0 0 0 0 0 RAMAIAH R,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -18 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 1418164243 1499680000 AEH1369 M P VENKATARAMANA MIGADDR AEH1369 273405 10300 6 LT1 211 3 0 13494 148 1 0 3 0 238 2.2900 0 0 300 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100000006446A 0 0 0 0 0 0 0 0 0 0 M P VENKATARAMANA,MIGADDR AEH1369 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164062 1489111568 IMB1756 P.Changappa S/O PAGADALU LAKSHMAIAH, JOGUPALYA, MULBAGAL Mulbagal 273405 7900 6 LT1 211 0.5000 0 6634 98 1 0 3 1 1151 8.1700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100175433 0 0 0 2 0 0 0 0 0 0 P.Changappa,S/O PAGADALU LAKSHMAIAH, JOGUPALYA, 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 2023-08-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164268 1222780000 MB9449 VIJAYALAKSHMI P - - W/O GOVINDAIAH SETTY - 273405 16200 6 LT1 211 1 0 895 0 1 0 28 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000003509D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI P,- - W/O GOVINDAIAH SETTY - 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 1418164070 1189680000 MAEH1501 B. SRINIVAS MURTHI MIGADDR MAEH1501 273405 14100 6 LT1 211 2 0 22104 138 1 0 3 0 309 2.4700 0 0 600 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 -25 0 14006501 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000011798D 0 0 0 0 0 0 0 0 0 0 B. SRINIVAS MURTHI,MIGADDR MAEH1501 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164202 1139901000 AEH1805 R.KAVITHA W/O P.RAVINDRA KUMBARAPALYA 273405 17800 6 LT1 211 2 0 25470 149 1 0 3 0 -408 0 0 0 0 2734 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14006501 0 9999999 2014-09-23 100000010540 0 0 0 0 0 0 0 0 0 0 R.KAVITHA,W/O P.RAVINDRA KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164201 1111490000 MB1180 GOVINDA CHARI M C E A SCHOOL C E A SCHOOL 273405 17400 6 LT1 211 1 0 9028 142 1 0 3 0 8 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 999999 100000016797A 0 0 0 0 0 0 0 0 0 0 GOVINDA CHARI M,C E A SCHOOL C E A SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164283 1102780000 MB16101 S VENKATANARAYANA SRI PADHA RAO SRI PADHA RAO 273405 2800 6 LT1 211 1 0 16979 110 1 0 3 0 60 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000013249D 0 0 0 0 0 0 0 0 0 0 S VENKATANARAYANA,SRI PADHA RAO SRI PADHA RAO 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164154 1081780000 AEH1149 VIJAYA LAKSHMI D - - W/O GOVINDAIAH SHETTY - 273405 16400 6 LT1 211 3 0 7751 29 1 0 3 0 -189 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000019662D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI D,- - W/O GOVINDAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164153 1047176495 IAEH4609 K.N.Achutha Rao S/O LATE K.NARAYANA RAO, JOGUPALYA, MULBAGAL Mulbagal 273405 5200 6 LT1 211 2 0 4445 32 1 0 3 1 -150 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 0 111111462062 0 0 0 1 0 0 0 0 0 0 K.N.Achutha Rao,S/O LATE K.NARAYANA RAO, JOGUPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164239 1031780000 AEH1045 SRIKANTAIAH M K - - GAVASKAR - 273405 4700 6 LT1 211 3 0 4443 29 1 0 3 1 1063 14.8800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100084622 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH M K,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-10-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164078 0968988185 IAEH382 I.T.Murali Krishna S/O THIPPAIAH SHETTY, JOGUPALYA, MULBAGAL Mulbagal 273405 10400 6 LT1 211 3 0 19348 126 1 0 3 1 -146 0 0 0 1090 2734 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006501 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2015-01-19 111100194056 0 0 0 1 0 0 0 0 0 0 I.T.Murali Krishna,S/O THIPPAIAH SHETTY, JOGUPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164271 0897680000 MB10819 MURALIDAR - - SEENAPPA - 273405 8900 6 LT1 211 1 0 7843 36 1 0 3 0 -167 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000019579D 0 0 0 0 0 0 0 0 0 0 MURALIDAR,- - SEENAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164112 0857858072 IMB1248 G.K.SURYAPRAKASH JAIN S/O LATE GISULAL URUF KUMARPAL JAIN 273405 10800 6 LT1 211 1 0 3089 41 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100082552 0 0 0 2 0 0 0 0 0 0 G.K.SURYAPRAKASH JAIN,S/O LATE GISULAL URUF KUMARPAL JAIN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164220 0817680000 AEH1046 SRIKANTAIAH M K - - GAVASKAR - 273405 4800 6 LT1 211 3 0 13502 124 1 0 3 1 0 1.8500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100193665 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH M K,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164073 0684780000 AEH1243 B N CHANDRASHEKARAIAHSHET MIGADDR AEH1243 NARAYANASWAMY 273405 21500 6 LT1 211 3 0 3034 85 1 0 3 1 -1167 0 0 0 0 2734 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 2009-12-01 111122312145 0 0 0 1 0 0 0 0 0 0 B N CHANDRASHEKARAIAHSHET,MIGADDR AEH1243 NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 104.8400 115 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164213 0632780000 MB9445 VIJAYALAKSHMI P - - W/O GOVINDAIAH SETTY - 273405 16500 6 LT1 211 1 0 3069 0 1 0 28 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000012624D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI P,- - W/O GOVINDAIAH SETTY - 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 1418164185 0625801000 MB19128 K.V. MANJUNATH BAZZAR STREET - 273405 19200 6 LT1 211 0.2400 0 16020 54 1 0 3 0 -217 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 9999999 100000013731 0 0 0 0 0 0 0 0 0 0 K.V. MANJUNATH,BAZZAR STREET - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164194 0513780000 MB12619 GANESH - - DORASWAMY - 273405 6900 6 LT1 211 1 0 5801 49 1 0 3 0 833 7.4600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000011053D 0 0 0 0 0 0 0 0 0 0 GANESH,- - DORASWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164132 0452780000 MB201 THIMMAIAH SETTY P - - S/O MUNIYAPPA - 273405 15700 6 LT1 211 1 0 13547 109 1 0 3 0 -226 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000002400AD 0 0 0 0 0 0 0 0 0 0 THIMMAIAH SETTY P,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164240 0400780000 MB7779 NAGARATHNAMMA M - - W/O MUNISWAMI SETTY - 273405 12700 6 LT1 211 1 0 2344 0 1 0 28 0 -3 0 0 0 440 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000014769D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA M,- - W/O MUNISWAMI SETTY - 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 1418164099 0340780000 MB15321 P R SUBRAMANI S/O P RAGAIAH 273405 500 6 LT1 211 0.4800 0 3016 7 1 0 3 1 -100 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 0 111111820026 0 0 0 1 0 0 0 0 0 0 P R SUBRAMANI,S/O P RAGAIAH 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 52.9200 58 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164211 0301913646 IMB577 S C KRISHNAYYA SHETTY S V CHANGAYYA SHETTY,JOGU PALYA O&M 1 273405 15600 6 LT1 211 1 0 3395 2 1 0 3 1 160 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100077055 0 0 0 1 0 0 0 0 0 0 S C KRISHNAYYA SHETTY,S V CHANGAYYA SHETTY,JOGU PALYA O&M 1 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 1418164092 0243208304 IAEHL7022 R.V.Srinivasa S/O R.VENKATACHALAPATHI, OLD POST OFFICE ROAD, MULBAGAL Mulbagal 273405 2400 6 LT1 211 2 0 2908 83 1 0 3 1 -6 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 1000000 111119454576 0 0 0 1 0 0 0 0 0 0 R.V.Srinivasa,S/O R.VENKATACHALAPATHI, OLD POST OFFICE ROAD, 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 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164197 0203780000 MB11101 SUBBALAKSHMAMMA - - RAMKRISHNAPPA - 273405 11300 6 LT1 211 1 0 5792 15 1 0 3 0 3771 31.9700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000011598D 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,- - RAMKRISHNAPPA - 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 1418164269 0191730662 IMB1324 I.T.Subramanyam Guptha S/O I.V.THIPPAIAH SHETTY, JOGUPALYA, MULBAGAL-FF1 Mulbagal 273405 6600 6 LT1 211 1 0 2496 0 1 0 3 1 -22 0 0 0 660 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100031451 0 0 0 1 0 0 0 0 0 0 I.T.Subramanyam Guptha,S/O I.V.THIPPAIAH SHETTY, JOGUPALYA, 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 26.8300 37 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164106 0162780000 MB11483 RADHAKRISHNAPPA - - MULBGAL - 273405 900 6 LT1 211 1 0 5284 69 1 0 3 1 -45 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 0 111111809851 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAPPA,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 91.9200 101 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164110 0140780000 MB5202 RAJA RAO. S - - - - 273405 14800 6 LT1 211 1 0 3760 23 1 0 3 0 -3 1.3400 0 0 1120 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100000011322D 0 0 0 0 0 0 0 0 0 0 RAJA RAO. S,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-09-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164058 5725801000 P224 SUBRAMANYA SHETTY K R - - RANGAPPA - 273405 19700 6 LT5 521 0 15 10054 455 1 0 3 0.5800 5429 3.5000 0 0 13280 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 ASD to be paid:Rs.13280 (ignore if paid) 0 100000 23422692 0 0 0 9 0 0 0 0 1 0 SUBRAMANYA SHETTY K R,- - RANGAPPA - 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 1 0 0 0 1418164284 4725801000 H4 B.A.DHANANJAYA B.A.DHANANJAYA S/O ACHANNA.B.S BAZAAR STREET 273405 26700 6 LT5 521 0 17 9152 61 1 0 3 0 0 12.4400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 9999999 100000019635 0 0 0 0 0 0 0 0 0 0 B.A.DHANANJAYA,B.A.DHANANJAYA S/O ACHANNA.B.S 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 1418164237 4625801000 P766 K.S.ASWATHNARAYANA SETTY - - - - 273405 21600 6 LT5 521 0 20 14220 584 1 0 3 0.5400 11016 75.1100 0 0 19160 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 ASD to be paid:Rs.19160 (ignore if paid) 0 999999 22485629 0 0 0 9 0 0 0 0 1 0 K.S.ASWATHNARAYANA SETTY,- - - - 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 1 0 0 0 1418164223 3035890000 P402 N. M.DHANAJAYA S/O MUNISWAMI S/O I.V THIPPAIAH SHETTY MBL 273405 15200 6 LT5 511 1 0 2915 39 1 0 3 0 0 1 0 0 210 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000014469D 0 0 0 0 0 0 0 0 0 0 N. M.DHANAJAYA S/O MUNISWAMI,S/O I.V THIPPAIAH SHETTY MBL 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 1418164081 2054490000 MB17759 K.V.MANJUNATHA BAZAR STREET MBL 273405 18900 6 LT3A 311 0.2000 0 884 6 1 0 3 0 -10 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000012211D 0 0 0 0 0 0 0 0 0 0 K.V.MANJUNATHA,BAZAR STREET MBL 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 1418164123 6734490000 MB18260 B.SRINIVASAMURTHY BAZAR STREET MBL 273405 26400 6 LT3A 311 5 0 12589 515 1 0 3 0.9900 0 21.5200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 0 22485790 0 0 0 4 0 0 0 0 1 0 B.SRINIVASAMURTHY,BAZAR STREET MBL 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 1 0 0 0 1418164191 6256875635 IMB971 D.Keshava Prasad Rao S/O RAMA RAO.D, GUNIGANTIPALYA, MULBAGAL Mulbagal 273405 3000 6 LT3A 311 1 0 9334 107 1 0 3 1 0 11.6900 0 0 1170 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006815620 0 0 0 1 0 0 0 0 0 0 D.Keshava Prasad Rao,S/O RAMA RAO.D, GUNIGANTIPALYA, 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 1418164157 6193544149 IMBC6120 N.M.Dhananjaya S/O N.MUNISHAMI, BAZZAR STREET, MULBAGAL Mulbagal 273405 15000 6 LT3A 311 1 0 8093 173 1 0 3 1 5109 41.9000 0 0 3750 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 111116211482 0 0 0 1 0 0 0 0 0 0 N.M.Dhananjaya,S/O N.MUNISHAMI, 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 1418164096 5994490000 MB12859 KUMAR - - NARAYANASWAMY - 273405 24000 6 LT3A 311 1 0 1730 3 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000006927D 0 0 0 0 0 0 0 0 0 0 KUMAR,- - NARAYANASWAMY - 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 1418164133 5896901000 MB21742 K.S.ASHWATHNARAYANASHETTY S/O K.M.SATHYANARAYANASHETTY BAZZAR STREET,MULBAGAL 273405 21550 6 LT3A 311 1 0 5980 0 1 0 28 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 9999999 100000005532 0 0 0 0 0 0 0 0 0 0 K.S.ASHWATHNARAYANASHETTY,S/O K.M.SATHYANARAYANASHETTY BAZZAR STREET,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 1418164207 5644490000 MB17760 K.V.MANJUNATHA BAZAR STREET MBL 273405 19000 6 LT3A 311 0.2000 0 4230 19 1 0 3 0 476 2.3100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000007232D 0 0 0 0 0 0 0 0 0 0 K.V.MANJUNATHA,BAZAR STREET MBL 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 1418164231 5435490000 MB3284 SUBBARAYA SETTY K R - - S/O RATHNAIAH SETTY K M - 273405 26200 6 LT3A 311 1 0 4183 17 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000005787D 0 0 0 0 0 0 0 0 0 0 SUBBARAYA SETTY K R,- - S/O RATHNAIAH SETTY K M - 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 1418164068 5221061554 IMBC8186 Seema Jain JOGI PALYA LEC- VENKATESHWARA ELE 273405 9901 6 LT3A 311 1 0 67 1 1 0 3 1 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 0 111124677988 0 0 0 1 0 0 0 0 0 0 Seema Jain,JOGI PALYA LEC- VENKATESHWARA ELE 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 1418164236 4824490000 MB2391 SUMANGALAMMA N - - S/O SOMASHANKARAPPA - 273405 23800 6 LT3A 311 1 0 2682 235 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 999999 100006811441 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA N,- - S/O SOMASHANKARAPPA - 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 1418164104 4604490000 MB10559 ADM AGRICUL - - SAHAKARA BANK - 273405 23400 6 LT3A 311 1 0 6815 42 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000011526D 0 0 0 0 0 0 0 0 0 0 ADM AGRICUL,- - SAHAKARA BANK - 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 1418164281 4224490000 MB404 DANANJUNDA SETTY - - W/O KONDARAMAIAH - 273405 19900 6 LT3A 311 1 0 2965 22 1 0 3 0 5607 48.8400 0 0 780 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000017360D 0 0 0 0 0 0 0 0 0 0 DANANJUNDA SETTY,- - W/O KONDARAMAIAH - 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 1418164255 4125490000 MB2937 DHANANJAYA.B.A DHANAJAYA.B.A S/O LATE ACHANNA.B.S 273405 26600 6 LT3A 311 1 0 7657 30 1 0 3 0 0 1.9400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000009405D 0 0 0 0 0 0 0 0 0 0 DHANANJAYA.B.A,DHANAJAYA.B.A S/O LATE ACHANNA.B.S 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 1418164170 2593490000 MB10634 ADM AGRICUL - - SAHAKARA BANK - 273405 23100 6 LT3A 311 1 0 2040 2 1 0 3 0 692 5.5200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000004397D 0 0 0 0 0 0 0 0 0 0 ADM AGRICUL,- - SAHAKARA BANK - 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 1418164087 2387711845 IMBC6121 N.M.Dhananjaya S/O N.MUNISHAMI, BAZZAR STREET, MULBAGAL Mulbagal 273405 15100 6 LT3A 311 1 0 85 0 1 0 28 1 2353 21.1200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 1000 111116211486 0 0 0 0 0 0 0 0 0 0 N.M.Dhananjaya,S/O N.MUNISHAMI, 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 1418164230 2244490000 MB15074 PADMAVATHAMMA D/O NARAYANAPPA D/O NARAYANAPPA 273405 25800 6 LT3A 311 0.2400 0 775 7 1 0 3 1 815 6.5900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 999999 100006807431 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,D/O NARAYANAPPA D/O NARAYANAPPA 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 1418164183 2035490000 MB3766 LAKSHMINARAYANASETTY MUNISWAMY SETTY M S/O LAKSHMINARAYANASETTY - 273405 26000 6 LT3A 311 1 0 918 7 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000001858D 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANASETTY,MUNISWAMY SETTY M S/O LAKSHMINARAYANASETTY - 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 1418164241 1925490000 MB8254 JAYARAMAIAH SETTY K V - - S/O ANJANEYA SETTY K - 273405 18700 6 LT3A 311 1 0 1151 0 1 0 28 1 7486 63.5100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 999999 100006807022 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH SETTY K V,- - S/O ANJANEYA SETTY K - 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 1418164234 1898901000 MB21817 K.S.ASHWATHNARAYANASHETTY S/O K.N.SATHYANARAYANASHETTY BAZZAR STREET , MULBAGAL 273405 21700 6 LT3A 311 0.2400 0 2461 39 1 0 3 0 9971 82.8300 0 0 1080 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000004802 0 0 0 0 0 0 0 0 0 0 K.S.ASHWATHNARAYANASHETTY,S/O K.N.SATHYANARAYANASHETTY BAZZAR STREET , 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 1418164155 1544490000 MB16464 C K PADMANABA MIGADDR MB16464 273405 18600 6 LT3A 311 0.2400 0 6366 139 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000002948D 0 0 0 0 0 0 0 0 0 0 C K PADMANABA,MIGADDR MB16464 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 1418164246 1494490000 MB1444 SARABANNA M V - - S/O RATHNAIAH SETTY K M - 273405 24100 6 LT3A 311 1 0 7674 16 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000001352D 0 0 0 0 0 0 0 0 0 0 SARABANNA M V,- - S/O RATHNAIAH SETTY K M - 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 1418164069 1193490000 MB10409 ADM SAHAKARA - - BANK - 273405 23200 6 LT3A 311 1 0 5935 43 1 0 3 0 1298 9.9000 0 0 250 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000013460D 0 0 0 0 0 0 0 0 0 0 ADM SAHAKARA,- - BANK - 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 1418164204 1114490000 MB3454 C D BALAJI S/O DORASWAMY AYANGAR C S C D BALAJI S/O DORASWAMY 273405 23600 6 LT3A 311 1 0 231 0 1 0 28 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 999999 100006807021 0 0 0 0 0 0 0 0 0 0 C D BALAJI S/O DORASWAMY AYANGAR C S,C D BALAJI S/O DORASWAMY 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 1418164175 0916601236 IMB576 Sumangalamma W/O M.V.SOMASHEKAR MURTHY, BAZZAR STREET Opp Thippaiahshetty Store, Mulbagal 273405 24300 6 LT3A 311 0.2400 0 6174 0 1 0 3 1 -4 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 999999 100006804448 0 0 0 1 0 0 0 0 0 0 Sumangalamma,W/O M.V.SOMASHEKAR MURTHY, BAZZAR STREET Opp Thippaiahshetty Store, 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 1418164228 0725801000 MB4944 BASAVARAJAMMA - - W/O SARABANNA - 273405 25400 6 LT3A 311 1 0 794 2 1 0 3 0 964 7.8900 0 0 790 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000009608 0 0 0 0 0 0 0 0 0 0 BASAVARAJAMMA,- - W/O SARABANNA - 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 1418164082 0663326292 IMB5571 B.N.Chandrashekaraiah Shetty S/O B.NARAYANA SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 273405 21200 6 LT3A 311 1 0 122 16 1 0 3 0.7200 1078 8.4400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 1000000 A9367330 0 0 0 0 0 0 0 0 0 0 B.N.Chandrashekaraiah Shetty,S/O B.NARAYANA SHETTY, 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 1 0 0 0 1418164195 0536380609 IMB1937 Narayanamma W/O VENKATARAMAPPA, NUGALABANDE, MULBAGAL Mulbagal 273405 19100 6 LT3A 311 0.5000 0 96 2 1 0 3 1 708 5.6200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 999999 100006851322 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O VENKATARAMAPPA, NUGALABANDE, 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 1418164101 0373490000 MB5749 N. SUMANGALAMMA -- W/O SOMASHEKARAIAH 273405 24200 6 LT3A 311 0.2400 0 965 2 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000012908D 0 0 0 0 0 0 0 0 0 0 N. SUMANGALAMMA,-- W/O SOMASHEKARAIAH 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 1418164077 9897680000 MB8835 SUBRAMANI P R - - MULBGAL - 273405 800 6 LT1 211 1 0 5236 38 1 0 3 0 385 3.2200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000000433A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI P R,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 19.3300 29 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164113 9747680000 MB14754 SARSPTHAMMA MIGADDR MB14754 LATE M.S. NARYANAPPA 273405 12100 6 LT1 211 1 0 12812 72 1 0 3 0 0 0 0 0 630 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000008381D 0 0 0 0 0 0 0 0 0 0 SARSPTHAMMA,MIGADDR MB14754 LATE M.S. NARYANAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164224 9728680000 MB11099 SUBBALAKSHMAMMA - - RAMKRISHNAPPA - 273405 11100 6 LT1 211 1 0 6839 14 1 0 3 0 -33 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000015197D 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,- - RAMKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-12-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164091 9651780000 MB1322 RAMA RAO K - - JOGI PALYA - 273405 13100 6 LT1 211 1 0 7964 67 1 0 3 0 -86 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000004321D 0 0 0 0 0 0 0 0 0 0 RAMA RAO K,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164093 9647680000 AEH1005 LAKSHMAMMA W/O A SRIRAMAREDDY 273405 7800 6 LT1 211 3 0 13085 111 1 0 3 0 -356 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 999999 100000019672A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O A SRIRAMAREDDY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164198 9625801000 MB12250 CHANDRA KALA - - NAGARAJ - 273405 9300 6 LT1 211 1 0 5172 48 1 0 3 0 251 2.1800 0 0 1590 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000011379 0 0 0 0 0 0 0 0 0 0 CHANDRA KALA,- - NAGARAJ - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164200 9525801000 MB21295 A. SRIRAMULAREDDY JOUGUPALYA O&M I SECTION 273405 7600 6 LT1 211 0.5000 0 14027 34 1 0 3 0 -86 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 9999999 100000015888 0 0 0 0 0 0 0 0 0 0 A. SRIRAMULAREDDY,JOUGUPALYA 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 29.3300 39 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164086 9472216928 IAEHL8725 Praful B S/O BABULAL METHA AT JOGEPALYA LEC- KISSAN ELE 273405 3200 6 LT1 211 2 0 2522 289 1 0 3 1 7813 111.5800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 1000000 1B6990734599 0 0 0 3 0 0 0 0 0 0 Praful B,S/O BABULAL METHA AT JOGEPALYA LEC- KISSAN ELE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164079 9437680000 MB6133 NARAYANAPPA - - S/O MUNIYAPPA - 273405 23900 6 LT1 211 1 0 12572 19 1 0 3 0 -176 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000002191D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O MUNIYAPPA - 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 1418164181 9427680000 MB11945 K RAM RAO - - RANGA RAO - 273405 13300 6 LT1 211 1 0 1130 2 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000016892D 0 0 0 0 0 0 0 0 0 0 K RAM RAO,- - RANGA RAO - 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 1418164179 9418680000 MB656 SARASWATHAMMA W/O NARAYANAPPA JOGI PALYA 273405 12500 6 LT1 211 1 0 7098 56 1 0 3 0 1 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000001637D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O NARAYANAPPA JOGI PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2024-01-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164176 9413780000 MB5985 RAMAIAH R - - BIN CHIKKA REDDAPPA - 273405 9700 6 LT1 211 1 0 4210 0 1 0 28 0 6017 870.8200 0 0 0 2734 2025-10-06 0 0 0 2024-05-06 0 0 0 0 0 14006501 0 100000 100000015109D 0 0 0 0 0 0 0 0 0 0 RAMAIAH R,- - BIN CHIKKA REDDAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -128 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 1418164178 9412780000 MB7420 NARAYANASWAMY - - MULBGAL - 273405 4600 6 LT1 211 1 0 10249 71 1 0 3 0 0 0 0 0 860 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000000506D 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - MULBGAL - 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 1418164250 9324815302 IAEH4125 M.N.Ramachandraiah S/O R.NARAYANA SHETTY , GUNIGANTIPALYA BEHIND VASAVI TEMPLE Mulbagal 273405 1500 6 LT1 211 5 0 11832 122 1 0 3 1 0 0 0 0 540 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100223263 0 0 0 1 0 0 0 0 0 0 M.N.Ramachandraiah,S/O R.NARAYANA SHETTY , GUNIGANTIPALYA BEHIND VASAVI TEMPLE Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 101.1700 111 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164247 9313329299 IAEH4610 K.N.Achutha Rao S/O LATE K.NARAYANA RAO, JOGUPALYA,MULBAGAL Mulbagal 273405 5300 6 LT1 211 2 0 1724 46 1 0 3 1 659 3.1900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 999999 111111462110 0 0 0 2 0 0 0 0 0 0 K.N.Achutha Rao,S/O LATE K.NARAYANA RAO, JOGUPALYA,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 1418164267 9121780000 MB13918 K JAYARAMAIAH - - SHETU - 273405 18800 6 LT1 211 1 0 4691 0 1 0 28 0 661 9.2400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000010386D 0 0 0 0 0 0 0 0 0 0 K JAYARAMAIAH,- - SHETU - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164090 9047105553 P.R.SUBRAMANI P.R.SUBRAMANI 273405 700 6 LT1 211 0.5000 0 2707 18 1 0 3 0 138 1.4600 0 0 220 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 100000 5620332519 0 0 0 0 0 0 0 0 0 0 P.R.SUBRAMANI,P.R.SUBRAMANI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 14.1700 24 2023-12-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164189 9032780000 MB4930 BASAVARAJAMMA - - W/O SARABANNA - 273405 25500 6 LT1 211 1 0 9549 98 1 0 3 1 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111100178560 0 0 0 1 0 0 0 0 0 0 BASAVARAJAMMA,- - W/O SARABANNA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164121 8957305584 IAEH4747 Annapunamma W/O K.NAGARAJU, GUNIGANTIPALYA, MULBAGAL Mulbagal 273405 2500 6 LT1 211 2 0 6806 191 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006501 0 99999 111111528025 0 0 0 1 0 0 0 0 0 0 Annapunamma,W/O K.NAGARAJU, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164120 8952780000 MB4945 SADHA SHIVAIAH M V - - BIN VEERABADRAPPA - 273405 2100 6 LT1 211 1 0 11048 38 1 0 3 0 72 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006501 0 100000 100000009652D 0 0 0 0 0 0 0 0 0 0 SADHA SHIVAIAH M V,- - BIN VEERABADRAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0