1418164507 7528901000 MB20134 SHANKARAPPA AMBEDKAR NAGAR - 273409 90 6 LT1 211 0.4800 0 7914 91 1 0 3 0 249 1.1700 0 0 610 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000008336 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,AMBEDKAR NAGAR - 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 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164501 7519680000 MB15533 AADI NARAYANASWAMY S/O PAVATHI NARAPPA S/O PAVATHI NARAPPA 273409 1140 6 LT1 211 0.5000 0 5790 36 1 0 3 0 58 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000011968D 0 0 0 0 0 0 0 0 0 0 AADI NARAYANASWAMY,S/O PAVATHI NARAPPA S/O PAVATHI NARAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164647 7480691037 IMBL7476 Sarojamma W/O LATE SRINIVASA, AMBEDKAR NGAR, Mulbagal 273409 2440 6 LT1 211 1 0 768 66 1 0 3 1 -3 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000 111115348858 0 0 0 1 0 0 0 0 0 0 Sarojamma,W/O LATE SRINIVASA, AMBEDKAR NGAR, 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 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164532 7428901000 MB21473 RAMAPPA AMBEDKARNAGAR O&M I SECTION 273409 1390 6 LT1 211 0.5000 0 3512 0 1 0 28 0 9420 70.2200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 100000008294 0 0 0 0 0 0 0 0 0 0 RAMAPPA,AMBEDKARNAGAR 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 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164530 7414780000 MB5469 SALAMMA - - W/O CHINNAPPA - 273409 1100 6 LT1 211 1 0 10460 135 1 0 3 0 626 2.9600 0 0 1290 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000010860A 0 0 0 0 0 0 0 0 0 0 SALAMMA,- - W/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164681 7389225071 IMB75A Ramappa S/O SADAPPA,AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 570 6 LT1 211 0.5000 0 1951 7 1 0 3 1 35 1 0 0 360 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110249946 0 0 0 1 0 0 0 0 0 0 Ramappa,S/O SADAPPA,AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164678 7387104621 MB24097 NAGAMMA W/O LATE VENKATARAMAPPA 273409 5040 6 LT1 211 0.5000 0 5800 131 1 0 3 1 1865 13.6100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111116080882 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O LATE VENKATARAMAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164774 7359680000 MB16565 PADMAMMA MIGADDR MB16565 273409 1250 6 LT1 211 0.1200 0 5375 5 1 0 3 0 272 2.5100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000004822A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,MIGADDR MB16565 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164541 7339680000 MB17764 M.KRISHNAPPA AMBEDKAR NAGAR MBL 273409 1780 6 LT1 211 0.2400 0 5060 4 1 0 3 0 13304 190.1600 0 0 250 2734 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000002249A 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,AMBEDKAR NAGAR MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-08 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164750 7201207820 IMB1608 HARISH S/O LATE VENKATESHAPPA AMBEDKARNAGARA 273409 3010 6 LT1 211 0.5000 0 431 0 1 0 3 0 13927 93.2300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111111218774 0 0 0 0 0 0 0 0 0 0 HARISH,S/O LATE VENKATESHAPPA AMBEDKARNAGARA 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 1418164751 7175780000 MB10796 MANGAMMA - - NARAYANASWAMY - 273409 2770 6 LT1 211 1 0 11021 75 1 0 3 0 -24 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000011550A 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - NARAYANASWAMY - 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 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164743 7086904790 MB24184 AMARAVATHI W/O K.SRINIVAS AMBEDKARNAGAR 273409 2670 6 LT1 211 0.5000 0 10980 111 1 0 3 0 4171 35.6400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000154976 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,W/O K.SRINIVAS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164739 7083780000 MB12296 SUBBAYA - - NANJAPPA - 273409 770 6 LT1 211 1 0 5462 0 1 0 28 0 1354 21.1400 0 0 140 2734 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14006523 ASD to be paid:Rs.140 (ignore if paid) 0 100000 100000008110D 0 0 0 0 0 0 0 0 0 0 SUBBAYA,- - NANJAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164556 7039747485 IMB585 M Shankarappa S/O LATE MUNIVENKATAPPA Ambedkar Nagar 273409 1260 6 LT1 211 0.5000 0 1950 36 1 0 3 1 -95 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111116093564 0 0 0 1 0 0 0 0 0 0 M Shankarappa,S/O LATE MUNIVENKATAPPA Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164559 7012780000 MB5033 DODDA CHANNAPPA - - S/O GANTLAPPA - 273409 50 6 LT1 211 1 0 9402 65 1 0 3 0 10 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000015512D 0 0 0 0 0 0 0 0 0 0 DODDA CHANNAPPA,- - S/O GANTLAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164702 6973780000 MB12309 V RAMESH - - VENKATA RAMAIAHA - 273409 1410 6 LT1 211 1 0 7899 35 1 0 3 0 1487 16.8400 0 0 840 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000011839D 0 0 0 0 0 0 0 0 0 0 V RAMESH,- - VENKATA RAMAIAHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164706 6962290293 IMB2125 R.Manjula W/O LATE RAJAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2060 6 LT1 211 0.5000 0 4310 36 1 0 3 1 128 1.7900 0 0 390 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110238870 0 0 0 1 0 0 0 0 0 0 R.Manjula,W/O LATE RAJAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164672 6899125710 IMBL7069 Parvathamma W/O GOVINDAPPA, AMBEDKAR NAGAR, Mulbagal 273409 2600 6 LT1 211 1 0 1573 48 1 0 3 1 2908 34.8100 0 0 270 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111119582953 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O GOVINDAPPA, AMBEDKAR NAGAR, 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 1418164677 6874313543 IMB2256 M.V.Nagaraj S/O VENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2590 6 LT1 211 1 0 4621 105 1 0 3 1 11999 108.5100 0 0 1240 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111113389794 0 0 0 1 0 0 0 0 0 0 M.V.Nagaraj,S/O VENKATAPPA, AMBEDKARNAGAR, 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 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164775 6854780000 MB6207 MUNILAKSHAMMA - - W/O HANUMANTAHAPPA - 273409 1810 6 LT1 211 1 0 1584 1 1 0 3 0 -32 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000000436D 0 0 0 0 0 0 0 0 0 0 MUNILAKSHAMMA,- - W/O HANUMANTAHAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164694 6759680000 MB15364 VENKATARAMAPPA S/O CHANDRAPPA S/O CHANDRAPPA 273409 1860 6 LT1 211 0.2600 0 5310 26 1 0 3 0 -1 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000003657D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,S/O CHANDRAPPA S/O CHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-10-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164766 6755780000 MB12313 N V SRINIVAS - - VENKATA RAMAPPA - 273409 2750 6 LT1 211 1 0 7086 99 1 0 3 0 2344 21.4600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 100000018402 0 0 0 0 0 0 0 0 0 0 N V SRINIVAS,- - VENKATA RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164778 6747780000 MB316 GANTLAPPA - - A D PALYA - 273409 290 6 LT1 211 1 0 28599 183 1 0 3 0 -258 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000008531D 0 0 0 0 0 0 0 0 0 0 GANTLAPPA,- - A D PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164563 6728901000 MB3021 GANGOJAMMA - - M N H ROAD - 273409 80 6 LT1 211 1 0 745 0 1 0 3 0 6815 55.4900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000 111117037156 0 0 0 0 0 0 0 0 0 0 GANGOJAMMA,- - M N H ROAD - 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 1418164561 6690597558 IMBL7117 C. S. Asha W/O M. S. SHANKARAPPA, AMBEDKAR NAGAR, Mulbagal 273409 930 6 LT1 211 1 0 7772 312 1 0 3 1 3904 18.6700 0 0 4910 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.4910 (ignore if paid) 0 9999999 111119664707 0 0 0 3 0 0 0 0 0 0 C. S. Asha,W/O M. S. SHANKARAPPA, AMBEDKAR NAGAR, 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 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164554 6635780000 MB11335 M NARAYANASWAMY - - MUNIVENKATAPPA - 273409 120 6 LT1 211 1 0 4025 34 1 0 3 0 692 9.5100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000012850D 0 0 0 0 0 0 0 0 0 0 M NARAYANASWAMY,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164553 6628901000 MB19015 B.HANUMAPPA AMBEDKAR NAGAR - 273409 1430 6 LT1 211 0.2400 0 1842 8 1 0 3 0 -6 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 100000003852 0 0 0 0 0 0 0 0 0 0 B.HANUMAPPA,AMBEDKAR NAGAR - 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 1418164587 6528901000 MB20135 SHANKARAPPA AMBEDKAR - 273409 100 6 LT1 211 0.4800 0 5161 69 1 0 3 0 311 1.4700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 100000011682 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,AMBEDKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164733 6458680000 MB17615 LAKSHMAKKA AMBEDKAR NAGARA MBL 273409 990 6 LT1 211 0.2400 0 4948 47 1 0 3 0 62 0 0 0 1110 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 100000018111A 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,AMBEDKAR NAGARA MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164491 6448604393 IMBL5930 Lakshmamma W/O REDDAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273409 2620 6 LT1 211 1 0 720 23 1 0 3 1 -75 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000 111112062740 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O REDDAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164533 6430780000 MB16020 H.N. MANGAMMA MIGADDR MB16020 273409 2110 6 LT1 211 0.5000 0 9029 74 1 0 3 0 1369 9.4500 0 0 1430 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 100000001859A 0 0 0 0 0 0 0 0 0 0 H.N. MANGAMMA,MIGADDR MB16020 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164521 6420780000 MB15430 VENKATESHAPPA S/O PEDDA RAMAPPA S/O PEDDA RAMAPPA 273409 2715 6 LT1 211 0.2400 0 3590 13 1 0 3 0 2029 24.1400 0 0 580 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000003623A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O PEDDA RAMAPPA S/O PEDDA RAMAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164547 6419306348 IMB1405 Munivenkatappa S/O LATE VENKATAPPA, DR.B.R.AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 500 6 LT1 211 0.5000 0 5134 43 1 0 3 1 -128 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110151188 0 0 0 1 0 0 0 0 0 0 Munivenkatappa,S/O LATE VENKATAPPA, DR.B.R.AMBEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164691 6359300325 Shanthamma E.MUNIYAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2580 6 LT1 211 0.5000 0 5385 0 1 0 28 0 6848 55.4100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 999999 7741256193 0 0 0 0 0 0 0 0 0 0 Shanthamma,E.MUNIYAPPA, AMBEDKARNAGAR, 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 1418164509 6293780000 MB5969 LAKSHAMMA - - W/O RAMAPPA - 273409 640 6 LT1 211 1 0 4289 0 1 0 28 0 0 0 0 0 230 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000014392 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,- - W/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164584 6233090168 IMB2153 V.N.Padmamma W/O K.MANJUNATH, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2100 6 LT1 211 0.5000 0 4190 0 1 0 3 0 6062 52.0600 0 0 410 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110159984 0 0 0 0 0 0 0 0 0 0 V.N.Padmamma,W/O K.MANJUNATH, AMBEDKARNAGAR, 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 1418164738 6150780000 MB16583 JAYAPPA MIGADDR MB16583 273409 600 6 LT1 211 0.4800 0 5986 46 1 0 3 0 7775 82.3000 0 0 1200 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 100000001441A 0 0 0 0 0 0 0 0 0 0 JAYAPPA,MIGADDR MB16583 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 1418164735 6142780000 MB11465 NANJAPPA - - LATE HANUMAPPA - 273409 950 6 LT1 211 1 0 4494 62 1 0 3 0 1249 7.8100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000013066D 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - LATE HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164726 6053498781 IMBL5977 K.Kavithamma W/O VENKATAMUNI, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1150 6 LT1 211 1 0 2800 59 1 0 3 1 196 1.9000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 9999999 111112707120 0 0 0 1 0 0 0 0 0 0 K.Kavithamma,W/O VENKATAMUNI, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164723 6037780000 MB11301 VENKATAMMA - - MUNIVENKATAPPA - 273409 1470 6 LT1 211 1 0 2654 15 1 0 3 0 -44 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000000912D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164519 6017388453 IMB2989 Venkatalakshmamma W/O VENKATARAMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 310 6 LT1 211 1 0 2060 0 1 0 3 0 4 0 0 0 210 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110331788 0 0 0 0 0 0 0 0 0 0 Venkatalakshmamma,W/O VENKATARAMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164574 5928780000 MB8300 VENKATAPPA S/O BASAPPA AMBEDKAR NGR 273409 1000 6 LT1 211 1 0 3736 93 1 0 3 0 2259 20.0500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 999999 100000011021A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O BASAPPA AMBEDKAR NGR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-10-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164567 5901780000 MB12392 LAKSHMI DEVI - - NARAYANAPPA - 273409 2610 6 LT1 211 1 0 5390 29 1 0 3 0 -2 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000000315D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-12-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164714 5854780000 MB6901 NARAYANA SWAMY M G - - S/O GUNTALAPPA - 273409 660 6 LT1 211 1 0 11380 116 1 0 3 0 22 0 0 0 330 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000008123A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY M G,- - S/O GUNTALAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164635 5778290068 IMB1726 Parvathamma W/O ANJAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2040 6 LT1 211 0.5000 0 3230 60 1 0 3 1 52 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110387762 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O ANJAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164683 5764801697 MB24058 SAVITRAMMA W/O MUNIVENKATAPPA AMBEDKAR NAGAR 273409 1540 6 LT1 211 0.5000 0 3257 33 1 0 3 0 -1 0 0 0 570 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.570 (ignore if paid) 0 99999 6891760627 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,W/O MUNIVENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164687 5749680000 MB16364 VENKATAMMA MIGADDR MB16364 273409 1970 6 LT1 211 1 0 3522 21 1 0 3 0 -32 0 0 0 350 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000011268D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,MIGADDR MB16364 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164475 5735780000 MB5146 GOVINDAPPA - - S/O YALAMMA - 273409 680 6 LT1 211 1 0 2859 21 1 0 3 0 -27 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000017941A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - S/O YALAMMA - 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 1418164474 5728901000 MB12297 MUNIVENKATAMMA - - SUBBAYYA - 273409 780 6 LT1 211 1 0 2324 0 1 0 28 0 13594 190.2500 0 0 0 2734 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14006523 0 9999999 100000008788 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,- - SUBBAYYA - 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 1418164517 5685780000 MB9433 CHINNAPPA - - S/O MUNISWAMY - 273409 1640 6 LT1 211 1 0 6494 43 1 0 3 0 2634 22.4200 0 0 210 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000005788A 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164773 5636780000 MB5139 KRISHNAPPA - - S/O NANJAPPA - 273409 470 6 LT1 211 1 0 8297 81 1 0 3 0 4135 35.6100 0 0 1340 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100000017066D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-09-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164482 5628901000 MB18638 V.RAMACHANDRAPPA AMBEDKARNAGAR MBL 273409 0 6 LT1 211 0.4800 0 4098 265 1 0 3 1 30926 284.2700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 0 111124078559 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRAPPA,AMBEDKARNAGAR MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164505 5612963242 IMB1522 C.N.Narayanappa S/O CHINNANNA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1520 6 LT1 211 0.5000 0 4689 71 1 0 3 1 1545 13.5400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110097218 0 0 0 1 0 0 0 0 0 0 C.N.Narayanappa,S/O CHINNANNA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164506 5605372729 IMBL6001 Venkatappa S/O LATE LAKSHMAIAH, AMBEDKARANAGAR, MULBAGAL Mulbagal 273409 1910 6 LT1 211 1 0 1622 115 1 0 3 1 3519 31.0400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000000 111115873706 0 0 0 1 0 0 0 0 0 0 Venkatappa,S/O LATE LAKSHMAIAH, AMBEDKARANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164528 3679525468 IMBL7447 Muni Gangappa S/O NARAYANAPPA, AMBEDKAR NAGAR, Mulbagal 273409 550 6 LT1 211 1 0 2622 100 1 0 3 1 8435 68.5100 0 0 1770 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 111121064174 0 0 0 1 0 0 0 0 0 0 Muni Gangappa,S/O NARAYANAPPA, AMBEDKAR NAGAR, 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 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164666 3661780000 MB12336 LAKSHMAMMA - - GOPHINATH - 273409 2500 6 LT1 211 1 0 8808 126 1 0 3 0 4272 34.3000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 999999 100000003349A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - GOPHINATH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164669 3640341852 IMB586 M Shankarappa S/O LATE MUNIVENKATAPPA Ambedkar nagar 273409 1270 6 LT1 211 0.5000 0 3110 6 1 0 3 1 303 2.6200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111116093618 0 0 0 1 0 0 0 0 0 0 M Shankarappa,S/O LATE MUNIVENKATAPPA Ambedkar nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164767 3628901000 MB21271 REDDAMMA AMBEDKARNAGARE O&M I SECTION 273409 2510 6 LT1 211 0.5000 0 5744 56 1 0 3 0 -28 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 100000010562 0 0 0 0 0 0 0 0 0 0 REDDAMMA,AMBEDKARNAGARE 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 75 83 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164484 3603698160 IMB1011 M.Srinivas S/O MUNISADAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1030 6 LT1 211 0.5000 0 2149 0 1 0 28 1 -30 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110460198 0 0 0 0 0 0 0 0 0 0 M.Srinivas,S/O MUNISADAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164698 3562748837 IMBL7520 Venkatamma W/O S. SUBRAMANI AT AMBEDKAR NAGAR, Mulbagal 273409 2160 6 LT1 211 1 0 2070 55 1 0 3 1 4110 54.9900 0 0 1030 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111115366626 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O S. SUBRAMANI AT AMBEDKAR NAGAR, 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 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164652 3528901000 MB20179 V. VENKATESH AMBEDKAR NAGAR S/O VENKATASWAMY 273409 1980 6 LT1 211 0.2400 0 1255 0 1 0 28 1 25271 328.8900 0 0 0 2734 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006523 0 99999 111110100479 0 0 0 0 0 0 0 0 0 0 V. VENKATESH,AMBEDKAR NAGAR S/O VENKATASWAMY 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 1418164476 3511423864 IMBL7645 Sukanya G. W/O SRINIVASA V., AMBEDKAR NAGAR, Mulbagal 273409 0 6 LT1 211 1 0 961 38 1 0 3 1 -897 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 999 111115417037 0 0 0 1 0 0 0 0 0 0 Sukanya G.,W/O SRINIVASA V., AMBEDKAR NAGAR, 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 2023-10-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164638 3433780000 MB13473 SRINIVAS GANGAPPA GANGAPPA 273409 2050 6 LT1 211 1 0 2900 46 1 0 3 0 -50 0 0 0 230 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000015400A 0 0 0 0 0 0 0 0 0 0 SRINIVAS,GANGAPPA GANGAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164552 3394780000 MB5808 CHINNAPAIAH - - S/O SANJAPPA 273409 590 6 LT1 211 1 0 7452 53 1 0 3 0 372 5.1300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000004095A 0 0 0 0 0 0 0 0 0 0 CHINNAPAIAH,- - S/O SANJAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2025-06-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164520 3356821934 IMBL6402 C. Ramesh S/O CHINNAPPA, AMBEDKAR NAGAR, Mulbagal 273409 350 6 LT1 211 1 0 2899 91 1 0 3 1 115 1.5100 0 0 0 2734 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006523 0 999999 111116887491 0 0 0 1 0 0 0 0 0 0 C. Ramesh,S/O CHINNAPPA, AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164660 3345855942 IMB2450 Gangamma W/O VENKATESH, AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 1670 6 LT1 211 0.5000 0 6400 35 1 0 3 1 22773 392.0600 0 0 0 2734 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006523 0 99999 111110246861 0 0 0 0 0 0 0 0 0 0 Gangamma,W/O VENKATESH, AMBEDKARNAGAR,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 1418164658 3323780000 MB11300 MUNIVENKATAPPA ------ ERAPPA 273409 1290 6 LT1 211 1 0 7441 14 1 0 3 0 2939 37.4600 0 0 980 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000010853D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,------ ERAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.5900 49 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164557 3301726275 IMBL7095 DEVAMMA W/O LATE GANGAPPA, AMBEDKAR NAGAR MULBAGAL 273409 2720 6 LT1 211 1 0 1041 18 1 0 3 1 -78 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000000 111119637648 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O LATE GANGAPPA, AMBEDKAR NAGAR 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 1418164555 3277780000 MB11997 KHADIRAPPA - - MUNIYAPPA - 273409 0 6 LT1 211 1 0 4823 41 1 0 3 0 -28 24.7000 0 0 310 2734 2025-10-06 0 0 0 2024-12-06 0 0 0 0 0 14006523 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000008027A 0 0 0 0 0 0 0 0 0 0 KHADIRAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -34 0 0 0 75 83 2023-07-17 2024-12-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164755 3265780000 MB12416 GANGA RAJU - - APPANNA - 273409 460 6 LT1 211 1 0 8114 53 1 0 3 0 132 1.7700 0 0 850 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000005917 0 0 0 0 0 0 0 0 0 0 GANGA RAJU,- - APPANNA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164585 3200780000 MB16355 MUNILAKSHMAMMA MIGADDR MB16355 273409 2270 6 LT1 211 1 0 6146 56 1 0 3 0 956 8.0700 0 0 790 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000014161D 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,MIGADDR MB16355 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164546 3081424800 IMB2301 Gangamma W/O THIPPANNA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 250 6 LT1 211 0.5000 0 2405 48 1 0 3 1 339 4.4900 0 0 770 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110256604 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O THIPPANNA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164608 2992780000 MB12310 VENKATARAMAIAHA - - VENKATAPPA - 273409 2900 6 LT1 211 1 0 7475 57 1 0 3 0 -52 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000012546A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAHA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164606 2974780000 MB4797 sadappa - - Yellappa - 273409 1010 6 LT1 211 1 0 5665 39 1 0 3 0 -53 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000017319A 0 0 0 0 0 0 0 0 0 0 sadappa,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164602 2968637839 IMB4627 Akamma W/O APPASWAMY, AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 890 6 LT1 211 0.5000 0 109 1 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 0 111111680422 0 0 0 1 0 0 0 0 0 0 Akamma,W/O APPASWAMY, AMBEDKARNAGAR,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 1418164610 2962780000 MB14141 N SOMASHKAR - - S/O NARACEMAPPA - 273409 2880 6 LT1 211 1 0 2720 7 1 0 3 0 -38 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 100000002415AA 0 0 0 0 0 0 0 0 0 0 N SOMASHKAR,- - S/O NARACEMAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164746 2954780000 MB4029 SRINIVASAIAH H - - S/O HANUMAPPA - 273409 740 6 LT1 211 1 0 6689 39 1 0 3 0 15233 123.7300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000015195A 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH H,- - S/O HANUMAPPA - 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 1418164485 2910273298 Gowramma W/O LATE K.NARAYANAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273409 2640 6 LT1 211 0.5000 0 5850 23 1 0 3 1 1332 17.4100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 6671734536D 0 0 0 1 0 0 0 0 0 0 Gowramma,W/O LATE K.NARAYANAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164656 2840388672 MB23995 K.SRINIVASA S/O KRISHNAPPA AMBEDKAR NAGAR 273409 420 6 LT1 211 0.5000 0 5070 43 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 99999 6306353124 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,S/O KRISHNAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164688 2733780000 MB8279 KRISHNAPPA - - S/O VENKATAPPA - 273409 1070 6 LT1 211 1 0 6978 46 1 0 3 0 18392 150.9400 0 0 1890 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 100000015302A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O VENKATAPPA - 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 1418164534 2684933198 IMB940 M.Satisha S/O MUNISADAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 200 6 LT1 211 0.5000 0 1925 8 1 0 3 1 418 4.7500 0 0 500 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110161946 0 0 0 1 0 0 0 0 0 0 M.Satisha,S/O MUNISADAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164536 2673780000 MB12341 PALAKSHMMAKKA - - VENKATARAVANAPPA - 273409 1700 6 LT1 211 1 0 3650 23 1 0 3 0 468 6.1800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 999999 100000001623A 0 0 0 0 0 0 0 0 0 0 PALAKSHMMAKKA,- - VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164684 2628901000 MB19460 PADMAMMA AMBEDKARNAGAR O&M I SECTION 273409 1630 6 LT1 211 0.2400 0 5499 16 1 0 3 0 25574 503.1600 0 0 290 2734 2025-10-06 0 0 0 2025-07-06 0 0 0 0 0 14006523 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000017894 0 0 0 0 0 0 0 0 0 0 PADMAMMA,AMBEDKARNAGAR 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 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164686 2621780000 MB7750 VENKATAPPA - - S/O CHINAPPA - 273409 1740 6 LT1 211 1 0 3957 2 1 0 3 0 4499 53.4500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000009530A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O CHINAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164612 2587546322 IMBL7415 Kavitha W/O SUBRAMANI, AMBEDKAR NAGAR, Mulbagal 273409 1160 6 LT1 211 1 0 1279 100 1 0 3 1 2137 14.6300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000000 111120868766 0 0 0 1 0 0 0 0 0 0 Kavitha,W/O SUBRAMANI, AMBEDKAR NAGAR, 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 2023-09-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164617 2565780000 MB12305 G RAMAPPA - - GANGAPPA - 273409 1790 6 LT1 211 1 0 6159 0 1 0 28 0 34580 234.8700 0 0 380 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000010066A 0 0 0 0 0 0 0 0 0 0 G RAMAPPA,- - GANGAPPA - 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 1418164717 2548680000 MB16959 M SHRINIVASAHIA MIGADDR MB16959 273409 1950 6 LT1 211 0 0.4800 2499 0 1 0 3 0 20664 423.7800 0 0 440 2734 2025-10-06 0 0 0 2025-07-06 0 0 0 0 0 14006523 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000009156D 0 0 0 0 0 0 0 0 0 0 M SHRINIVASAHIA,MIGADDR MB16959 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 1418164745 2528901000 MB21548 MUNIYAMMA W/O LATE BADIGAPPA AMBEDKAR NAGAR 273409 228 6 LT1 211 0.5000 0 7160 41 1 0 3 0 20300 180.9800 0 0 980 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000007633 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O LATE BADIGAPPA AMBEDKAR NAGAR 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 1418164744 2522780000 MB11333 M NARAYANASWAMY MUNIVENKATAPPA MUNIVENKATAPPA 273409 160 6 LT1 211 1 0 3365 18 1 0 3 0 -44 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000002109D 0 0 0 0 0 0 0 0 0 0 M NARAYANASWAMY,MUNIVENKATAPPA MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164605 2484809160 Gowramma W/O LATE K.NARAYANAPPA, AMBEDKAR NAGAR, MULBAGAL-GF2 Mulbagal 273409 2650 6 LT1 211 0.5000 0 5790 75 1 0 3 1 6 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 8759304589D 0 0 0 1 0 0 0 0 0 0 Gowramma,W/O LATE K.NARAYANAPPA, AMBEDKAR NAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164609 2476371797 IMB5647 K.Nagaraj S/O KRISHNAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 1110 6 LT1 211 1 0 3425 88 1 0 3 1 303 2.2400 0 0 210 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113687891 0 0 0 1 0 0 0 0 0 0 K.Nagaraj,S/O KRISHNAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164734 2426780000 MB8323 NARAYANAPPA - - BUSHAPPA - 273409 1550 6 LT1 211 1 0 5182 46 1 0 3 0 3371 29.4300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000015717A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - BUSHAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164649 2330682976 IMB2577 Shusheelamma W/O SURESH, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2940 6 LT1 211 1 0 65 0 1 0 28 1 11329 162.7700 0 0 0 2734 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006523 0 99999 111110459718 0 0 0 0 0 0 0 0 0 0 Shusheelamma,W/O SURESH, AMBEDKARNAGAR, 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 1418164551 2274967097 IMBL7302 Manjunatha S/O MUNICHINNAPPA AT AMBEDKAR NAGAR Mulbagal 273409 690 6 LT1 211 1 0 1084 49 1 0 3 1 -38 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000000 111120369512 0 0 0 1 0 0 0 0 0 0 Manjunatha,S/O MUNICHINNAPPA AT AMBEDKAR NAGAR 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 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164624 2162021873 IMB1631 Narayanaswamy S/O NALLAPPA,AMBEDKARNAGARA,MULBAGAL Mulbagal 273409 2320 6 LT1 211 0.5000 0 2640 37 1 0 3 1 606 5.1600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110162948 0 0 0 1 0 0 0 0 0 0 Narayanaswamy,S/O NALLAPPA,AMBEDKARNAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164748 2130769871 IMBL8945 N Shankarappa S/O NARAYANAPPA AT AMBEDKAR NAGAR LEC- NARAYANA ELE 273409 0 6 LT1 211 1 0 560 96 1 0 3 1 1661 13.5100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000000 1E5777188871 0 0 0 1 0 0 0 0 0 0 N Shankarappa,S/O NARAYANAPPA AT AMBEDKAR NAGAR LEC- NARAYANA 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 0 0 0 0 1418164752 2124780000 MB11334 M NARAYANASWAMY - - MUNIVENKATAPPA - 273409 150 6 LT1 211 1 0 4543 42 1 0 3 0 2427 19.7500 0 0 1270 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100000001305D 0 0 0 0 0 0 0 0 0 0 M NARAYANASWAMY,- - MUNIVENKATAPPA - 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 1418164494 2084780000 MB11336 M NARAYANASWAMY - - MUNIVENKATAPPA - 273409 130 6 LT1 211 1 0 2915 3 1 0 3 0 341 2.4000 0 0 220 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000010476D 0 0 0 0 0 0 0 0 0 0 M NARAYANASWAMY,- - MUNIVENKATAPPA - 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 1418164496 2063780000 MB11297 MUNIVENKATAMMA - - MUNISWAMY - 273409 1760 6 LT1 211 1 0 4199 3 1 0 28 0 -6 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000000437A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164631 2012655140 IMBL6585 Chinnaiah S/O MUNISHAMI, AMBEDKAR NAGAR, Mulbagal 273409 1020 6 LT1 211 1 0 1996 60 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000000 111117709120 0 0 0 1 0 0 0 0 0 0 Chinnaiah,S/O MUNISHAMI, AMBEDKAR NAGAR, 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 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164772 1991780000 MB5140 YALAMMA W/O VENKATAPPA W/O VENKATAPPA 273409 610 6 LT1 211 1 0 3779 31 1 0 3 0 1668 21.2100 0 0 460 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000012961A 0 0 0 0 0 0 0 0 0 0 YALAMMA,W/O VENKATAPPA W/O VENKATAPPA 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 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164713 1925168551 IMB1794 Sarojamma W/O NAGARAJ, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 300 6 LT1 211 0.5000 0 1961 4 1 0 3 1 -24 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110335165 0 0 0 1 0 0 0 0 0 0 Sarojamma,W/O NAGARAJ, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.5000 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 1418164731 1915661869 IMBL8153 Addi Lakshmamma AMBEDKAR NAGAR LEC- KISHOR ELE 273409 0 6 LT1 211 1 0 1185 73 1 0 3 1 63 1 0 0 410 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.410 (ignore if paid) 0 0 111124572774 0 0 0 1 0 0 0 0 0 0 Addi Lakshmamma,AMBEDKAR NAGAR LEC- KISHOR 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 2024-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164732 1913362025 IAEH4163 Kittamma W/O NARAYANAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 273409 2240 6 LT1 211 2 0 3160 72 1 0 3 1 -84 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 9999999 100006804344 0 0 0 1 0 0 0 0 0 0 Kittamma,W/O NARAYANAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164708 1901922750 IMBL7376 CHINNAMMA W/O LATE NAGAPPA, AMBEDKAR NAGAR MULBAGAL 273409 30 6 LT1 211 1 0 836 36 1 0 3 1 -72 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000 111120906030 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O LATE NAGAPPA, AMBEDKAR NAGAR 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 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164616 1878680000 MB17066 RAMAPPA S/O MUNIVENKATAPPA MBL ------ MBL 273409 230 6 LT1 211 0 0.2800 3860 29 1 0 3 0 1993 16.7600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000012463D 0 0 0 0 0 0 0 0 0 0 RAMAPPA S/O MUNIVENKATAPPA MBL,------ 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 1418164620 1872913092 IMBL6712 Sarasamma W/O SRINIVASA, AMBEDKAR NAGAR, Mulbagal 273409 1720 6 LT1 211 1 0 2122 64 1 0 3 1 18055 150.4100 0 0 160 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.160 (ignore if paid) 0 1000000 111118467535 0 0 0 1 0 0 0 0 0 0 Sarasamma,W/O SRINIVASA, AMBEDKAR NAGAR, 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 1418164621 1860022175 MB24149 VENKATAMMA W/O KRISHNAPPA AMBEDKAR NAGAR 273409 1120 6 LT1 211 0.5000 0 2860 20 1 0 3 0 85 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 99999 7916300488 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O KRISHNAPPA AMBEDKAR NAGAR 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 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164550 1782780000 MB7006 SRINIVAS T - - S/O THIPPAMMA - 273409 1240 6 LT1 211 1 0 7199 0 1 0 28 1 6508 54.6000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110238687 0 0 0 0 0 0 0 0 0 0 SRINIVAS T,- - S/O THIPPAMMA - 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 1418164701 1728901000 MB7016 MUNIYAMMA - - W/O NARAYANAPPA - 273409 2910 6 LT1 211 1 0 18885 69 1 0 3 0 20 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 100000007812 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164594 1656379655 IMB2399 Ambika W/O SUBRAMANI, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1060 6 LT1 211 0.5000 0 3263 6 1 0 3 1 1279 14.4500 0 0 540 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110254276 0 0 0 1 0 0 0 0 0 0 Ambika,W/O SUBRAMANI, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164715 1628901000 MB20844 MANGAMMA.M.V AMBEDKARNAGAR O&M I SECTION 273409 0 6 LT1 211 0.5000 0 5930 36 1 0 3 0 8 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 100000017899 0 0 0 0 0 0 0 0 0 0 MANGAMMA.M.V,AMBEDKARNAGAR 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 30.8300 41 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164719 1621780000 MB12334 PEDDAMMAIAHA - - SUBRAYAPPA - 273409 1480 6 LT1 211 1 0 5623 30 1 0 3 0 8 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000008504D 0 0 0 0 0 0 0 0 0 0 PEDDAMMAIAHA,- - SUBRAYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 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 1418164613 1588649097 IMBL7843 Aishwarya R. W/O CHALAPATHI M AT AMBEDKAR NAGAR, Mulbagal 273409 0 6 LT1 211 1 0 2370 39 1 0 3 1 6367 59.3900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000000 111122625949 0 0 0 1 0 0 0 0 0 0 Aishwarya R.,W/O CHALAPATHI M AT AMBEDKAR NAGAR, 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 2025-02-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164595 1584780000 MB11293 N MANJUNATHA S/O NARAYANAPPA H - - HANUMAPPA - 273409 1750 6 LT1 211 1 0 4552 107 1 0 3 0 20 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000017950A 0 0 0 0 0 0 0 0 0 0 N MANJUNATHA S/O NARAYANAPPA H,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164712 1531339224 MB23782 PARVATHAMMA W/O LAKSHMAPPA AMBEDKARNAGARA 273409 2300 6 LT1 211 0.5000 0 3400 17 1 0 3 0 11054 93.1300 0 0 580 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 4450294645 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O LAKSHMAPPA AMBEDKARNAGARA 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 1418164711 1528901000 MB20649 RATHNAMMA AMBEDKARNAGAR, MULBAGAL O&M I SECTION 273409 2760 6 LT1 211 0.5000 0 12336 98 1 0 3 0 42 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 100000012864 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,AMBEDKARNAGAR, MULBAGAL 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 98.8300 109 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164721 1514780000 MB11022 NARAYANAPPA - - CHKRALAPPA - 273409 2120 6 LT1 211 1 0 6175 26 1 0 3 0 2489 240.7600 0 0 0 2734 2025-10-06 0 0 0 2024-12-06 0 0 0 0 0 14006523 0 100000 100000017848D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - CHKRALAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -52 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 1418164630 1431957575 IMBL8973 M V Srinivas S/O M G VENKATESHAPPA AT AMBEDKAR NAGAR LEC- ASHOK ELE 273409 0 6 LT1 211 1 0 39 3 1 0 28 1 512 9.4200 0 0 0 2734 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006523 0 0 1E9596281366 0 0 0 0 0 0 0 0 0 0 M V Srinivas,S/O M G VENKATESHAPPA AT AMBEDKAR NAGAR LEC- ASHOK 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 0 0 0 0 1418164633 1421780000 MB5974 LAKSHAMMA - - W/O RAMAPPA - 273409 650 6 LT1 211 1 0 9456 0 1 0 28 0 5 0 0 0 240 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000015602 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,- - W/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164632 1408594144 IMB5030 Gurappa S/O VENKATARAMAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273409 490 6 LT1 211 1 0 1637 32 1 0 3 1 63 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000000 111111959054 0 0 0 1 0 0 0 0 0 0 Gurappa,S/O VENKATARAMAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164622 1264780000 MB8329 RAMA KRISHNA - - S/O RAJAPPA - 273409 1650 6 LT1 211 1 0 7756 0 1 0 28 0 31827 216.2900 0 0 230 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000009150A 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,- - S/O RAJAPPA - 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 1418164756 1243813445 IMBL7377 VENKATARAMAPPA S/O MUNIVENKATAPPA, AMBEDKAR NAGAR MULBAGAL 273409 2950 6 LT1 211 1 0 1588 62 1 0 3 1 16988 135.5900 0 0 900 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111120897894 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O MUNIVENKATAPPA, AMBEDKAR NAGAR 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 1418164762 1209312300 MB23494 MANJAMMA MANJAMMA W/O NARASHIMAPPA 273409 510 6 LT1 211 0.5000 0 8770 56 1 0 3 0 -1 2.0200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 111112801393 0 0 0 0 0 0 0 0 0 0 MANJAMMA,MANJAMMA W/O NARASHIMAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164503 1180415440 IMBL7672 Ramadevi W/O M. RAVI AT AMBEDKAR NAGAR, Mulbagal 273409 330 6 LT1 211 1 0 1089 35 1 0 3 1 -4 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000000 111122018282 0 0 0 1 0 0 0 0 0 0 Ramadevi,W/O M. RAVI AT AMBEDKAR NAGAR, 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 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164522 1164780000 MB11973 CHINNAMAIAHA - - NARAYANAPPA - 273409 2680 6 LT1 211 1 0 8530 82 1 0 3 0 3510 43.2200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 999999 100000015987A 0 0 0 0 0 0 0 0 0 0 CHINNAMAIAHA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-09-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164597 1065780000 MB9564 AKKAMMA - - W/O APPA SWAMY - 273409 750 6 LT1 211 1 0 2905 38 1 0 3 0 1565 14.0500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000006645A 0 0 0 0 0 0 0 0 0 0 AKKAMMA,- - W/O APPA SWAMY - 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 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164596 1048476326 G.SHARADAMMA W/O B.DEVANAND AMBEDKARNAGAR 273409 2970 6 LT1 211 3 0 8400 34 1 0 3 0 2906 24.3600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999 5689746908 0 0 0 0 0 0 0 0 0 0 G.SHARADAMMA,W/O B.DEVANAND AMBEDKARNAGAR 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 1418164598 1044780000 MB11296 N V RAJAPPA - - VENKATARAYAPPA - 273409 2470 6 LT1 211 1 0 5083 20 1 0 3 0 -38 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 999999 100000014420A 0 0 0 0 0 0 0 0 0 0 N V RAJAPPA,- - VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164724 1011780000 MB12326 CHINNA BIDDAMMA - - MUNISWAMY - 273409 1820 6 LT1 211 1 0 3029 0 1 0 28 0 31978 197.2300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999 100000003987D 0 0 0 0 0 0 0 0 0 0 CHINNA BIDDAMMA,- - 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 1418164479 0991780000 MB1782 MUNIVENKTAPPA G - - A D PALYA - 273409 70 6 LT1 211 1 0 10214 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 14006523 0 100000 100000000359D 0 0 0 0 0 0 0 0 0 0 MUNIVENKTAPPA G,- - A D PALYA - 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 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164495 0953430754 IMB351 G.VENKATAPPA G.VENKATAPPA S/O GANGAPPA 273409 1220 6 LT1 211 1 0 9124 44 1 0 3 1 1117 15.6400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111112802801 0 0 0 1 0 0 0 0 0 0 G.VENKATAPPA,G.VENKATAPPA S/O GANGAPPA 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 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164490 0881537390 IMB630 Subramani S/O NARAYANASWAMY, AMBEDKARNAGAR,M.C.ROAD, MULBAGAL Mulbagal 273409 1600 6 LT1 211 0.5000 0 3040 19 1 0 3 1 54 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 100004633931D 0 0 0 1 0 0 0 0 0 0 Subramani,S/O NARAYANASWAMY, AMBEDKARNAGAR,M.C.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 25.5000 36 2023-12-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164539 0853780000 MB4037 VENKATARAMANAPPA - - S/O MUNIVENKATAPPA - 273409 1050 6 LT1 211 1 0 7302 49 1 0 3 0 64 1 0 0 1410 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 100000010814A 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,- - 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 43.0800 53 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164692 0728901000 MB12996 K L GANGAPPA - - LAKSHMANA - 273409 1900 6 LT1 211 1 0 4869 13 1 0 28 0 163 2.2200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 100000016440 0 0 0 0 0 0 0 0 0 0 K L GANGAPPA,- - LAKSHMANA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164682 0710780000 MB16319 S RAMU MIGADDR MB16319 273409 2430 6 LT1 211 0.5000 0 9654 147 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000002072A 0 0 0 0 0 0 0 0 0 0 S RAMU,MIGADDR MB16319 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164690 0706780000 MB11089 VENKATARAMAPPA - - S/O MUNIYAPPA 273409 2290 6 LT1 211 1 0 2920 43 1 0 3 0 -11 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000010910D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - 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 23.9200 34 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164492 0673302725 IMBL7118 M. S. Krishna Murthy S/O M. G. SRINIVASAIAH, AMBEDKAR NAGAR, Mulbagal 273409 900 6 LT1 211 1 0 5830 186 1 0 3 1 0 0 0 0 3770 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.3770 (ignore if paid) 0 999999 111119675313 0 0 0 2 0 0 0 0 0 0 M. S. Krishna Murthy,S/O M. G. SRINIVASAIAH, AMBEDKAR NAGAR, 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 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164542 0654500891 IMB3802 Jyothamma W/O LATE NARASHIMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 520 6 LT1 211 1 0 2670 18 1 0 3 1 -29 0 0 0 230 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100006531273D 0 0 0 1 0 0 0 0 0 0 Jyothamma,W/O LATE NARASHIMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164540 0653780000 MB4807 VENKATARAMAPPA - - S/O GANTLAPPA - 273409 710 6 LT1 211 1 0 2071 0 1 0 3 0 15956 113.3700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000018122D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O GANTLAPPA - 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 1418164548 0636617150 IMBL7047 Venkatamma W/O K. G. SOMASHEKAR, AMBEDKAR NAGAR, Mulbagal 273409 2380 6 LT1 211 1 0 2428 48 1 0 3 1 491 0 0 0 1450 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111119498420 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O K. G. SOMASHEKAR, AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 188.2900 200 2025-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164629 0628901000 MB21168 LAKHMAKKA AMBEDKAR NAGAR O & 1 SECTION 273409 2350 6 LT1 211 0.5000 0 2912 0 1 0 3 0 17713 114.7500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 100000009871 0 0 0 0 0 0 0 0 0 0 LAKHMAKKA,AMBEDKAR NAGAR O & 1 SECTION 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 1418164568 0481780000 MB8115 KAVINDRA BABU S/O MUNISWAMY S/O MUNISWAMY 273409 2790 6 LT1 211 1 0 28524 302 1 0 3 0 -655 5.8700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 999999 100000002759A 0 0 0 0 0 0 0 0 0 0 KAVINDRA BABU,S/O MUNISWAMY S/O MUNISWAMY 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 2023-08-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164573 0474780000 MB8283 SRINIVASAIAH - - S/O GANGAPPA - 273409 1830 6 LT1 211 1 0 10360 43 1 0 3 0 633 5.3900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000005519D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,- - S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164575 0440564120 IMB2728 Bhagyamma W/O P.RAMACHANDRAIAH, AMBEDKARNAGAR, MULBAGAL-SF2 Mulbagal 273409 2840 6 LT1 211 1 0 1623 0 1 0 28 1 6056 50.5100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110101342 0 0 0 0 0 0 0 0 0 0 Bhagyamma,W/O P.RAMACHANDRAIAH, AMBEDKARNAGAR, MULBAGAL-SF2 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 1418164710 0413756709 IMBL6774 Muniyappa.V S/O VENKATARAVANAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 1200 6 LT1 211 1 0 715 1 1 0 3 1 -39 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000 111118921221 0 0 0 1 0 0 0 0 0 0 Muniyappa.V,S/O VENKATARAVANAPPA, AMBEDKARNAGAR,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 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164670 0314780000 MB8311 NARAYANA SWAMY - - S/O MUNINADAPPA - 273409 1040 6 LT1 211 1 0 4330 54 1 0 3 0 -163 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000007467A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - S/O MUNINADAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164510 0242780000 MB12325 PADMAMMA - - KRISHNAPPA - 273409 2630 6 LT1 211 1 0 13160 133 1 0 3 0 5 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000015709D 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164765 0189736467 IMB4737 R.Manjunatha S/O G.RANGAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1730 6 LT1 211 1 0 3288 71 1 0 3 1 2761 25.1000 0 0 660 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.660 (ignore if paid) 0 0 111111746995 0 0 0 1 0 0 0 0 0 0 R.Manjunatha,S/O G.RANGAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164493 0179680000 MB16793 HANMAPPA MIGADDR MB16793 273409 1420 6 LT1 211 0 0.5000 3957 25 1 0 3 0 -44 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000001167D 0 0 0 0 0 0 0 0 0 0 HANMAPPA,MIGADDR MB16793 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164531 0139680000 MB15583 GOWRAMMA W/O SAKAPPA W/O SAKAPPA 273409 1890 6 LT1 211 0.2400 0 3999 10 1 0 28 0 22691 154.1400 0 0 550 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000007795A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O SAKAPPA W/O SAKAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164679 0111780000 MB12108 KRISHNAPPA - - A D VENKATESHAPPA - 273409 410 6 LT1 211 1 0 6808 40 1 0 3 0 414 7.4900 0 0 280 2734 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000006108D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - A D VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-28 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164680 0104780000 MB11337 M NARAYANASWAMY - - MUNIVENKATAPPA - 273409 140 6 LT1 211 1 0 3925 26 1 0 3 0 729 9.3300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000002651D 0 0 0 0 0 0 0 0 0 0 M NARAYANASWAMY,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-09-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164578 0074355816 IMBL7673 Ramadevi W/O M. RAVI AT AMBEDKAR NAGAR, Mulbagal 273409 320 6 LT1 211 1 0 785 49 1 0 3 1 -3 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000 111122018323 0 0 0 1 0 0 0 0 0 0 Ramadevi,W/O M. RAVI AT AMBEDKAR NAGAR, 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 2023-08-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164580 0073019302 IMB2119 M.S.Venkataswamy AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1610 6 LT1 211 0.5000 0 9399 91 1 0 3 1 0 0 0 0 1500 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110084816 0 0 0 1 0 0 0 0 0 0 M.S.Venkataswamy,AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164611 0050780000 MB15881 H.VENKATESAHPPA MIGADDR MB15881 273409 2330 6 LT1 211 0.2400 0 6383 19 1 0 3 0 13300 107.2000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000002438D 0 0 0 0 0 0 0 0 0 0 H.VENKATESAHPPA,MIGADDR MB15881 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 1418164615 0046780000 MB12656 ADHINARAYANA - - VENKATARAVANAPPA - 273409 2230 6 LT1 211 1 0 7330 31 1 0 3 0 1042 8.6800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000000982D 0 0 0 0 0 0 0 0 0 0 ADHINARAYANA,- - VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164619 0018921000 MB22200 SUBRAMANI S/O LATE SEENAPPA, AMBEDKAR NAGAR 273409 2150 6 LT1 211 0.3000 0 7350 67 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 111112671918 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O LATE SEENAPPA, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164591 8728901000 P503 BALAKRISHNA BIN APPAIAH SHETTY K APPAIAH SHETTY K 273409 850 6 LT5 521 0 20 87536 38 1 0 3 0 6205 31.0200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 100000015681 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA BIN,APPAIAH SHETTY K APPAIAH SHETTY 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 1418164655 9628901000 MB20317 NAGABUSHANAMMA AMBEDKAR NAGAR AMBEDKAR NAGAR 273409 240 6 LT1 212 0.2200 0 5027 152 1 0 3 1 3173 26.7000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 0 111111822142 0 0 0 1 0 0 0 0 0 0 NAGABUSHANAMMA,AMBEDKAR NAGAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164607 4528901000 MB20178 VENKATAPPA DR.B R AMBEDKAR NAGAR - 273409 1660 6 LT1 212 0.2400 0 6913 52 1 0 3 0 472 3.8900 0 0 830 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000003067 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,DR.B R AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164590 8737380000 KJS14744 SEENAPPA MIGADDR KJS14744 S/O AYAPPA SWAMY AMBEDIKAR NAGAR 273409 1990 6 1LT1-M 110 0.0400 0 4192 30 1 0 3 0 540 5.9700 0 0 0 2734 2025-10-06 0 1 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000013247D 0 0 0 0 0 0 0 0 0 0 SEENAPPA,MIGADDR KJS14744 S/O AYAPPA SWAMY AMBEDIKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164524 7737380000 KJS14752 MUNIYAPPA S/O VENKATAPPA ABEDIKAR NAGAR S/O VENKATAPPA ABEDIKAR NAGAR 273409 10 6 1LT1-M 110 0.0400 0 5156 60 1 0 3 0 1648 18.9200 0 0 0 2734 2025-10-06 0 1 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000004564D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATAPPA ABEDIKAR NAGAR S/O VENKATAPPA ABEDIKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164523 6005380000 KJS14756 MUNILAXAMMA W/O HANUMAPPA AMBEDIKAR NAGAR W/O HANUMAPPA AMBEDIKAR NAGAR 273409 2220 6 1LT1-M 110 0.0400 0 5548 16 1 0 3 0 277 2.5400 0 0 0 2734 2025-10-06 0 1 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000000847D 0 0 0 0 0 0 0 0 0 0 MUNILAXAMMA,W/O HANUMAPPA AMBEDIKAR NAGAR W/O HANUMAPPA AMBEDIKAR NAGAR 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 1418164572 5505380000 KJS14743 ANNAMANA MIGADDR KJS14743 S/O GURAPPA ABEDIKAR NAGAR 273409 1340 6 1LT1-M 110 0.0400 0 2639 13 1 0 28 0 1522 10.5800 0 0 0 2734 2025-10-06 0 1 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000011089D 0 0 0 0 0 0 0 0 0 0 ANNAMANA,MIGADDR KJS14743 S/O GURAPPA ABEDIKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164667 3644380000 KJS14749 MUNILAXMMA W/O RAMASH BABU ABEDIKAR NAGAR W/O RAMASH BABU ABEDIKAR NAGAR 273409 430 6 1LT1-M 110 0.0400 0 4046 37 1 0 3 0 7471 57.6500 0 0 0 2734 2025-10-06 0 1 0 2025-09-06 0 0 0 0 0 14006523 0 999999 100000007907D 0 0 0 0 0 0 0 0 0 0 MUNILAXMMA,W/O RAMASH BABU ABEDIKAR NAGAR W/O RAMASH BABU ABEDIKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164498 1454380000 KJS14753 GIRIJAMMA, W/O LATE MUNIYAPPA AMBEDKAR NAGAR 273409 1460 6 1LT1-M 110 0.0400 0 2260 16 1 0 3 0 -11 0 0 0 0 2734 2025-10-06 0 1 0 2025-09-06 0 0 0 0 0 14006523 0 999999 100000018198A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,,W/O LATE MUNIYAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164487 1796380000 KJS14751 HANUMAKA MIGADDR KJS14751 W/O NARAYANAPPA ABEDIKAR NAGAR 273409 960 6 1LT1-M 110 0.0400 0 5110 36 1 0 3 0 22 1 0 0 0 2734 2025-10-06 0 1 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000015160A 0 0 0 0 0 0 0 0 0 0 HANUMAKA,MIGADDR KJS14751 W/O NARAYANAPPA ABEDIKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164645 5575318324 IMBL8141 PADMAMMA W/O LATE VENKATAMUNIYAPPA, AMBEDKAR NAGAR MULBAGAL 273409 0 6 LT1 211 1 0 808 52 1 0 3 1 -23 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 0 111124532716 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O LATE VENKATAMUNIYAPPA, AMBEDKAR NAGAR 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 2024-10-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164642 5564293790 IMBL5823 M.Shanthamma W/O VENKATARAVANAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 830 6 LT1 211 1 0 813 1 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000 111114847847 0 0 0 1 0 0 0 0 0 0 M.Shanthamma,W/O VENKATARAVANAPPA, AMBEDKARNAGAR, 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 1418164477 5528901000 MB19468 SAVITRAMMA AMBEDKARNAGAR O&M I SECTION 273409 210 6 LT1 211 0.2000 0 830 15 1 0 3 1 2330 19.2600 0 0 970 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111122219265 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,AMBEDKARNAGAR 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 11.0800 21 2023-10-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164577 5522780000 MB12655 ANANDHA - - NARAYANAPPA - 273409 2260 6 LT1 211 1 0 7164 86 1 0 3 0 22032 180.0400 0 0 280 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000009636D 0 0 0 0 0 0 0 0 0 0 ANANDHA,- - 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 1418164737 5453780000 MB8028 HANUMAPPA B - - S/O BUDDAPPA - 273409 0 6 LT1 211 1 0 10087 57 1 0 3 0 -69 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000016933D 0 0 0 0 0 0 0 0 0 0 HANUMAPPA B,- - S/O BUDDAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164705 5433780000 MB10602 CHINNA ANNAIAH - - NARAYANAPPA - 273409 1800 6 LT1 211 1 0 7120 66 1 0 3 0 -18 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000007244A 0 0 0 0 0 0 0 0 0 0 CHINNA ANNAIAH,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164489 5410780000 MB15716 K.MANJUNATHA MIGADDR MB15716 273409 2080 6 LT1 211 0.2400 0 4810 43 1 0 3 0 68 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 999999 100000016117A 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA,MIGADDR MB15716 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164488 5409543830 IMB3603 S. Shravani W/O NAGARAJA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 360 6 LT1 211 1 0 3042 53 1 0 3 1 34 0 0 0 270 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110265660 0 0 0 1 0 0 0 0 0 0 S. Shravani,W/O NAGARAJA, AMBEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164676 5359270435 IMB2171 M.Narayanaswamy S/O MUNIVENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 190 6 LT1 211 1 0 4870 57 1 0 3 1 0 2.0200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110229419 0 0 0 1 0 0 0 0 0 0 M.Narayanaswamy,S/O MUNIVENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164499 5287780000 MB5143 ANNAPURNAMMA - - W/O MUNIVENKATAPPA - 273409 1690 6 LT1 211 1 0 10260 48 1 0 3 0 65 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 1000000 100000007641A 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,- - W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164671 5177780000 MB8037 PUTTANNA - - LATE DASAPPA - 273409 1320 6 LT1 211 1 0 7933 4 1 0 3 0 -88 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000018059D 0 0 0 0 0 0 0 0 0 0 PUTTANNA,- - LATE DASAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164657 5170243000 MB22120 REDDAMMA W/O NARAYANASWAMY, AMBEDKARNAGARA 273409 2520 6 LT1 211 0.2400 0 6639 59 1 0 3 0 102 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 111112801378 0 0 0 0 0 0 0 0 0 0 REDDAMMA,W/O NARAYANASWAMY, AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164661 5169680000 MB16211 VENKATARAMAPPA MIGADDR MB16211 273409 2990 6 LT1 211 0.5000 0 3870 8 1 0 3 0 14240 110.5900 0 0 1080 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000000336A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,MIGADDR MB16211 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 1418164636 5038600479 MUNIRATHNAMMA W/O NARAYANA AMBEDKAR NAGAR 273409 1350 6 LT1 211 0.5000 0 4100 39 1 0 3 0 -27 0 0 0 500 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.500 (ignore if paid) 0 999999 6981729704 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164481 5012871154 IMBL7132 C. Shankarappa S/O LATE DODDA CHINNAPPA, AMBEDKAR NAGAR, Mulbagal 273409 2930 6 LT1 211 1 0 2766 301 1 0 3 1 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111119663681 0 0 0 1 0 0 0 0 0 0 C. Shankarappa,S/O LATE DODDA CHINNAPPA, AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164628 4965283468 IMBL7049 Venkatamma W/O K. G. SOMESHEKAR. AMBEDKAR NAGAR, Mulbagal 273409 2370 6 LT1 211 1 0 965 34 1 0 3 1 485 16.3500 0 0 0 2734 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006523 0 1000000 111119501634 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O K. G. SOMESHEKAR. AMBEDKAR NAGAR, 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 2024-02-22 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164640 4957680000 MB15201 RUKMANIAMMA W/O G KRISHNAPPA W/O G KRISHNAPPA 273409 2450 6 LT1 211 0.1600 0 10500 20 1 0 3 0 1068 13.4400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000002942A 0 0 0 0 0 0 0 0 0 0 RUKMANIAMMA,W/O G KRISHNAPPA W/O G KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164634 4942094163 IMBL6587 Chinnaiah S/O MUNISHAMI, AMBEDKAR NAGAR, Mulbagal 273409 530 6 LT1 211 1 0 1871 44 1 0 3 1 1 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000000 111117709172 0 0 0 1 0 0 0 0 0 0 Chinnaiah,S/O MUNISHAMI, AMBEDKAR NAGAR, 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 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164571 4909680000 MB14927 VENKATALAXMAMMA W/O VENKATESHPPA ABEDIKAR NAGAR W/O VENKATESHPPA ABEDIKAR NAGAR 273409 2960 6 LT1 211 0.2400 0 1866 0 1 0 3 0 26360 141.8700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000014642D 0 0 0 0 0 0 0 0 0 0 VENKATALAXMAMMA,W/O VENKATESHPPA ABEDIKAR NAGAR W/O VENKATESHPPA ABEDIKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164760 4859680000 MB15582 SHANKARAPPA S/O NARAYANAPPA S/O NARAYANAPPA 273409 1920 6 LT1 211 0.2400 0 1576 16 1 0 3 0 5601 46.6700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000007835A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O NARAYANAPPA S/O 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 1418164703 4826489249 IMBL7119 M. S. Krishnamurthy S/O M. G. SRNIVASAIAH, AMBEDKAR NAGAR, Mulbagal 273409 910 6 LT1 211 1 0 710 49 1 0 3 1 44 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111119675458 0 0 0 1 0 0 0 0 0 0 M. S. Krishnamurthy,S/O M. G. SRNIVASAIAH, AMBEDKAR NAGAR, 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 2025-04-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164545 4773780000 MB5812 HAKKAMMA - - W/O GUNTALAPPA - 273409 970 6 LT1 211 1 0 7050 37 1 0 3 0 157 1 0 0 1960 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 100000006872D 0 0 0 0 0 0 0 0 0 0 HAKKAMMA,- - W/O GUNTALAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2024-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164776 4728901000 MB11079 NARAYANAPPA - - CHANNAPPA - 273409 1510 6 LT1 211 1 0 11030 43 1 0 3 0 -5 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 100000015919 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - CHANNAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164586 4714780000 MB4038 MUNIVENKATAPPA - - S/O MUNISWAMAPPA - 273409 1300 6 LT1 211 1 0 3738 3 1 0 3 0 599 4.9800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000012791A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164604 4694780000 MB11641 SRINIVASAPPA - - APPAIAHA - 273409 220 6 LT1 211 1 0 6505 59 1 0 28 0 296 4.1200 0 0 280 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000005889D 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,- - APPAIAHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164749 4653780000 MB5039 VENKATARAMAN V - - S/O VENKATAPPA - 273409 1400 6 LT1 211 1 0 2872 0 1 0 3 0 21303 140.0800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000009701D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAN V,- - S/O VENKATAPPA - 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 1418164704 4628901000 MB19285 MANGAMMA AMBEDKAR NAGAR O&M I SECTION 273409 260 6 LT1 211 0.2400 0 4309 60 1 0 3 0 -60 0 0 0 310 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000006735 0 0 0 0 0 0 0 0 0 0 MANGAMMA,AMBEDKAR NAGAR 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 75 83 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164529 4614780000 MB11607 KADIRAPPA - - MUNISWAMY - 273409 1370 6 LT1 211 1 0 4435 18 1 0 3 0 13 0 0 0 770 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000007472D 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2025-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164538 4609680000 MB18192 MUNIYAMMA AMBEDKAR NAGAR MBL 273409 2710 6 LT1 211 0.2400 0 6330 94 1 0 3 0 1433 13.1900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000004662A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,AMBEDKAR NAGAR MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164537 4606563576 IMB2381 Ramadevi W/O C.N.NARASHIMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1500 6 LT1 211 0.5000 0 5608 76 1 0 3 1 -1 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110026946 0 0 0 1 0 0 0 0 0 0 Ramadevi,W/O C.N.NARASHIMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.3300 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 1418164535 4579680000 MB16526 MUNIYAPPA MIGADDR MB16526 273409 20 6 LT1 211 0.5000 0 5234 52 1 0 3 0 67 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000007251D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MIGADDR MB16526 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164614 4497980000 MB17298 VENKATARAMAPPA MBL MBL 273409 700 6 LT1 211 0 0.4800 4490 0 1 0 3 0 13979 110.1000 0 0 730 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000015493D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,MBL 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 1418164757 4445909594 IMBL6932 M. N. Abhishek S/O M. S. NARAYANASWAMY, AMBEDKAR NAGAR Mulbagal 273409 450 6 LT1 211 1 0 628 0 1 0 28 1 8832 69.8300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000 111119356866 0 0 0 0 0 0 0 0 0 0 M. N. Abhishek,S/O M. S. NARAYANASWAMY, AMBEDKAR NAGAR 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 1418164581 4426780000 MB14139 N SOMASHEAKER - - HONDIGAPPA - 273409 2860 6 LT1 211 1 0 5197 113 1 0 3 0 1025 7.8100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000003653A 0 0 0 0 0 0 0 0 0 0 N SOMASHEAKER,- - HONDIGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164582 4369606552 IMBL6400 Raniyamma W/O NAGARAJ, AMBEDKAR NAGAR, Mulbagal 273409 1210 6 LT1 211 1 0 273 0 1 0 28 1 -72 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000 111116970819 0 0 0 0 0 0 0 0 0 0 Raniyamma,W/O NAGARAJ, AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164720 4349427032 IMB1253 Mahalakshmi W/O GOPAL , AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2170 6 LT1 211 0.5000 0 8208 111 1 0 3 1 6430 50.9700 0 0 290 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110101672 0 0 0 1 0 0 0 0 0 0 Mahalakshmi,W/O GOPAL , AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164508 4277780000 MB7293 VENKATESHAPPA - - S/O HANUMAPPA - 273409 60 6 LT1 211 1 0 6209 103 1 0 3 0 1717 15.3300 0 0 1510 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 100000016266D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164646 4253931899 IMB1927 Babiyamma W/O LATE MUNIVENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1570 6 LT1 211 0.5000 0 2184 65 1 0 3 1 946 5.6000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110384146 0 0 0 1 0 0 0 0 0 0 Babiyamma,W/O LATE MUNIVENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164644 4233780000 MB12675 V SRINIVAS - - VENKATAPPA - 273409 2190 6 LT1 211 1 0 10084 28 1 0 3 0 -252 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000005657D 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164592 4185780000 MB3233 ABLANNA - - A D PALYA - 273409 1230 6 LT1 211 1 0 6794 57 1 0 3 0 11 0 0 0 210 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000015205A 0 0 0 0 0 0 0 0 0 0 ABLANNA,- - A D PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164583 4177780000 MB5806 MUNIVENKATAPPA - - S/O RAMAIAH - 273409 540 6 LT1 211 1 0 8442 68 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000013641A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.7500 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 1418164736 4124780000 MB8276 SANTHAMMA - - W/O LAKSHMANAPPA M - 273409 2570 6 LT1 211 1 0 7393 0 1 0 3 0 5945 48.1600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000014255D 0 0 0 0 0 0 0 0 0 0 SANTHAMMA,- - W/O LAKSHMANAPPA M - 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 1418164514 4086830684 IMBL6942 Subramani S/O G. RANGAPPA, AMBEDKAR NAGAR, Mulbagal 273409 2310 6 LT1 211 1 0 310 34 1 0 3 1 -137 0 0 0 0 2734 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006523 0 1000 111119356851 0 0 0 1 0 0 0 0 0 0 Subramani,S/O G. RANGAPPA, AMBEDKAR NAGAR, 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 2023-06-27 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164653 4044780000 MB8301 MUNISADAPPA - - S/O MUNIVENKATAPPA - 273409 1270 6 LT1 211 1 0 4671 56 1 0 3 0 1281 9.5800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000009808D 0 0 0 0 0 0 0 0 0 0 MUNISADAPPA,- - 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 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164570 3995794251 IMBL7671 Venkatalakshmamma W/O CHINNAPAIAH AT AMBEDKAR NAGAR, Mulbagal 273409 2130 6 LT1 211 1 0 524 21 1 0 3 1 -182 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000 111121946275 0 0 0 1 0 0 0 0 0 0 Venkatalakshmamma,W/O CHINNAPAIAH AT AMBEDKAR NAGAR, 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 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164569 3995773901 IMB2611 Amaramma W/O LATE VENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 480 6 LT1 211 0.5000 0 1250 17 1 0 3 1 -30 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 100005770871D 0 0 0 1 0 0 0 0 0 0 Amaramma,W/O LATE VENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164566 3962780000 MB12333 PADMAMMA - - VENKATA MUNIYAPPA - 273409 400 6 LT1 211 1 0 5474 27 1 0 3 0 369 3.1600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000001497D 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - VENKATA MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164722 3935729862 IMBL5993 N.Ramesh S/O LATE NARAYANAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1870 6 LT1 211 1 0 2964 64 1 0 3 1 723 10.0600 0 0 340 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112707109 0 0 0 1 0 0 0 0 0 0 N.Ramesh,S/O LATE NARAYANAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164725 3932839380 IMBL6108 Thippamma W/O LATE R.VIJAY, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2340 6 LT1 211 1 0 2866 592 1 0 3 1 15787 162.6300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000000 111116276339 0 0 0 1 0 0 0 0 0 0 Thippamma,W/O LATE R.VIJAY, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7 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 1418164558 3898721111 MB21996 KITTAMMA W/O NARAYANAPPAPPA AMBEDKAR NAGAR 273409 2030 6 LT1 211 0.5000 0 5650 59 1 0 3 0 6531 75.6800 0 0 1140 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 3898721916 0 0 0 0 0 0 0 0 0 0 KITTAMMA,W/O NARAYANAPPAPPA AMBEDKAR NAGAR 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 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164565 3870477047 IMB517 P.Narayanaswamy S/O PAPANNA, AMBEDKARANAGAR, MULBAGAL Mulbagal 273409 2020 6 LT1 211 0.5000 0 2825 48 1 0 3 1 214 1.7100 0 0 570 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112671437 0 0 0 1 0 0 0 0 0 0 P.Narayanaswamy,S/O PAPANNA, AMBEDKARANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164718 3855780000 MB8286 PILLODU - - S/O BANGARUPET MUNIYAPPA - 273409 1590 6 LT1 211 1 0 2821 4 1 0 3 0 522 4.2000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000002833A 0 0 0 0 0 0 0 0 0 0 PILLODU,- - S/O BANGARUPET MUNIYAPPA - 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 1418164707 3826879400 IMB1980 Somappa S/O SRI RAMAPPA,AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 380 6 LT1 211 0.5000 0 3870 27 1 0 3 1 -56 0 0 0 220 2734 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111377787 0 0 0 1 0 0 0 0 0 0 Somappa,S/O SRI RAMAPPA,AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164625 3802884773 IAEH4829 S. Kavindra Babu S/O LATE S. MUNISWAMY, DR. B.R. AMBEDKAR NAGAAR, MULBAGAL Mulbagal 273409 0 6 LT1 211 2 0 8723 67 1 0 3 1 -823 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111111819579 0 0 0 1 0 0 0 0 0 0 S. Kavindra Babu,S/O LATE S. MUNISWAMY, DR. B.R. AMBEDKAR NAGAAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164623 3782780000 MB11332 M NARAYANASWAMY - - MUNIVENKATAPPA - 273409 170 6 LT1 211 1 0 2590 19 1 0 3 0 394 3.6600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000012238D 0 0 0 0 0 0 0 0 0 0 M NARAYANASWAMY,- - MUNIVENKATAPPA - 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 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164753 3754816772 IMB5502 Nagabhushnamma W/O NARAYANA SWAMY, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273409 1180 6 LT1 211 1 0 1501 16 1 0 28 1 -68 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000000 111112347884 0 0 0 0 0 0 0 0 0 0 Nagabhushnamma,W/O NARAYANA SWAMY, AMBEDKAR NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164747 3728901000 MB12735 VENKATAMMA - - SEENAPPA - 273409 2070 6 LT1 211 1 0 6590 72 1 0 3 0 439 6.0500 0 0 150 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.150 (ignore if paid) 0 999999 100000005305A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - SEENAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164759 9130624757 MB23371 N.SOMASHEKAR S/O NARASHIMAPPA 273409 2890 6 LT3A 311 0.5000 0 1162 1 1 0 3 0 -4 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 111116080007 0 0 0 0 0 0 0 0 0 0 N.SOMASHEKAR,S/O NARASHIMAPPA 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 1418164675 8535490000 MB3279 KRISHNAPPA - - Yellappa - 273409 860 6 LT3A 311 1 0 5864 47 1 0 3 0 -399 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000000960D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - Yellappa - 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 1418164693 8215490000 MB6892 KRISHNAPPA - - S/O NANJAPPA - 273409 870 6 LT3A 311 1 0 1755 0 1 0 28 0 216 1.0700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000010894D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O NANJAPPA - 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 1418164763 8095762613 IMBC7888 N SHASHIKALA W/O SRINIVASA V, AMBEDKAR NAGAR MULBAGAL 273409 0 6 LT3A 311 1 0 6520 235 1 0 3 1 0 0 0 0 4570 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111122917985 0 0 0 1 0 0 0 0 0 0 N SHASHIKALA,W/O SRINIVASA V, AMBEDKAR NAGAR 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 1418164662 7890080451 IMBC5839 M.Shanthamma W/O VENKATARAVANAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 820 6 LT3A 311 0.5000 0 1371 1 1 0 3 1 225 1.1100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111114847265 0 0 0 1 0 0 0 0 0 0 M.Shanthamma,W/O VENKATARAVANAPPA, AMBEDKARNAGAR, 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 1418164599 7863229000 MB4862 SRINIVASAIAH K M GANTLAPPA 273409 935 6 LT3A 311 1 0 146 0 1 0 28 0 8954 153.7900 0 0 0 2734 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14006523 0 9999999 111112669854 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH K M,GANTLAPPA 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 1418164771 6251771016 IMB2725 Bhagyamma W/O P.RAMACHANDRAIAH, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2830 6 LT3A 311 1 0 2859 2 1 0 28 1 1641 14.4500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 100006892422 0 0 0 0 0 0 0 0 0 0 Bhagyamma,W/O P.RAMACHANDRAIAH, AMBEDKARNAGAR, 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 1418164543 4780731208 IMB2422 M.Shanthamma W/O VENKATARAVANAPPA, AMBEDKARNAGAR, MULBAGAL-GF2 Mulbagal 273409 810 6 LT3A 311 0.5000 0 10993 103 1 0 3 1 0 0 0 0 2320 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 100006898503 0 0 0 1 0 0 0 0 0 0 M.Shanthamma,W/O VENKATARAVANAPPA, AMBEDKARNAGAR, 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 1418164603 4680360345 IMB2726 Bhagyamma W/O P.RAMACHANDRAIAH, AMBEDKARNAGAR, MULBAGAL-GF2 Mulbagal 273409 0 6 LT3A 311 1 0 4811 44 1 0 3 1 10462 91.5500 0 0 300 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006896733 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W/O P.RAMACHANDRAIAH, AMBEDKARNAGAR, 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 1418164689 3026338168 IMBC8210 Adhilakshmamma W O K SOMASHEKAR AT AMBEDKAR NAGAR LEC- KGN ELE 273409 1 6 LT3A 311 1 0 2 0 1 0 3 0 3453 29.2100 0 0 0 2734 2025-10-06 0 0 0 2025-09-07 3 0 0 0 0 14006523 0 0 111124722962 0 0 0 0 0 0 0 0 0 0 Adhilakshmamma,W O K SOMASHEKAR AT AMBEDKAR NAGAR LEC- KGN 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 1418164754 1845490000 MB6893 KRISHNAPPA - - S/O NANJAPPA - 273409 880 6 LT3A 311 1 0 945 0 1 0 28 0 274 1.6500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000016167D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O NANJAPPA - 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 1418164618 1586376456 IMB4572 GURAPPA S/O VENKATARAMAPPA, AMBEDKAR NAGAR MULBAGAL 273409 790 6 LT3A 311 0.5000 0 999 0 1 0 3 0 14111 116.2800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000 111111662704 0 0 0 0 0 0 0 0 0 0 GURAPPA,S/O VENKATARAMAPPA, AMBEDKAR NAGAR 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 1418164641 0911832364 IMB3487 M.Shanthamma W/O VENKATARAMAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 800 6 LT3A 311 1 0 8473 101 1 0 3 1 13357 176.5600 0 0 760 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100006893407 0 0 0 1 0 0 0 0 0 0 M.Shanthamma,W/O VENKATARAMAPPA, AMBEDKARNAGAR,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 1418164576 0453386310 IMB4571 GURAPPA S/O VENKATARAMAPPA, AMBEDKAR NAGAR MULBAGAL 273409 840 6 LT3A 311 1 0 987 0 1 0 3 0 11960 101.5100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000 111111662691 0 0 0 0 0 0 0 0 0 0 GURAPPA,S/O VENKATARAMAPPA, AMBEDKAR NAGAR 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 1418164527 9983237795 IMB1300 Venkatagiriyamma W/O NARAYANAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1530 6 LT1 211 0.5000 0 2898 27 1 0 3 1 868 6.7400 0 0 630 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110249014 0 0 0 1 0 0 0 0 0 0 Venkatagiriyamma,W/O NARAYANAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164697 9828780000 MB12307 SOUBHAGYAMMA - - M VENKATESH - 273409 980 6 LT1 211 1 0 5450 17 1 0 3 0 -28 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000003810D 0 0 0 0 0 0 0 0 0 0 SOUBHAGYAMMA,- - M VENKATESH - 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 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164695 9815780000 MB4030 DODDA SANJEEVAPPA - - HANUMAPPA - 273409 940 6 LT1 211 1 0 6025 31 1 0 3 0 9097 78.7200 0 0 1890 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 100000005831D 0 0 0 0 0 0 0 0 0 0 DODDA SANJEEVAPPA,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164544 9752314448 M.Manjula W/O M.S.NARAYANASWAMY, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 390 6 LT1 211 1 0 24082 180 1 0 3 1 27324 237.4000 0 0 5790 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.5790 (ignore if paid) 0 99999 0284291389D 0 0 0 1 0 0 0 0 0 0 M.Manjula,W/O M.S.NARAYANASWAMY, AMBEDKARNAGAR, 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 1418164665 9734780000 MB8870 NARAYANA SWAMY - - S/O MUNIVENKATAPPA - 273409 180 6 LT1 211 1 0 3330 7 1 0 3 0 -46 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000003683D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - 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 44.3300 54 2025-01-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164685 9717144241 IMB3033 T.Srinivasa S/O LATE THIMMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1080 6 LT1 211 0.5000 0 4169 5 1 0 3 1 584 4.8000 0 0 1180 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110229064 0 0 0 1 0 0 0 0 0 0 T.Srinivasa,S/O LATE THIMMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164483 9685780000 MB5142 VENKATAMMA - - W/O BOOSHAPPA - 273409 1450 6 LT1 211 1 0 2816 25 1 0 3 0 -68 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000013263D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O BOOSHAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164511 9663348350 IMBL7131 C. S. Asha W/O M. S. SHANKARAPPA, AMBEDKAR NAGAR, Mulbagal 273409 270 6 LT1 211 1 0 6528 42 1 0 3 1 46120 381.4900 0 0 5010 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.5010 (ignore if paid) 0 999999 111119652460 0 0 0 1 0 0 0 0 0 0 C. S. Asha,W/O M. S. SHANKARAPPA, AMBEDKAR NAGAR, 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 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164513 9659577807 IMB1840 Shanthamma W/O SRINIVAS, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 0 6 LT1 211 0.5000 0 9589 126 1 0 3 1 0 3.6400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111111224680 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O SRINIVAS, AMBEDKARNAGAR, MULBAGAL Mulbagal 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 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164478 9585841185 IMB5456 R. Thippamma W/O R. VIJAY, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273409 2920 6 LT1 211 1 0 153 0 1 0 28 1 7892 123.3100 0 0 0 2734 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006523 0 1000 111112619859 0 0 0 0 0 0 0 0 0 0 R. Thippamma,W/O R. VIJAY, AMBEDKAR NAGAR, 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 1418164518 9569680000 MB18132 M. SRINIVAS AMBEDKAR NAGAR MBL 273409 1380 6 LT1 211 0.2400 0 3711 38 1 0 3 0 169 2.2500 0 0 340 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000008081D 0 0 0 0 0 0 0 0 0 0 M. SRINIVAS,AMBEDKAR NAGAR MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164674 9539088181 IMB2727 Bhagyamma W/O P.RAMACHANDRAIAH, AMBEDKARNAGAR, MULBAGAL-SF1 Mulbagal 273409 2820 6 LT1 211 1 0 9658 100 1 0 3 1 2345 16.2500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110102728 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W/O P.RAMACHANDRAIAH, AMBEDKARNAGAR, 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 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164659 9535780000 MB7043 HANUMAPPA B - - S/O BUCHAPPA - 273409 1310 6 LT1 211 1 0 7302 105 1 0 3 0 3355 23.6000 0 0 1560 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 100000017969D 0 0 0 0 0 0 0 0 0 0 HANUMAPPA B,- - S/O BUCHAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164663 9528901000 MB19489 LAKSHMAKKA AMBEDKARNAGAR O&M I SECTION 273409 2360 6 LT1 211 0.2400 0 1953 0 1 0 28 0 17715 230.5900 0 0 0 2734 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14006523 0 9999999 100000005448 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,AMBEDKARNAGAR 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 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164639 9428901000 MB21759 VENKATALAKSHMAMMA W/O BIDDAPPA AMBEDKAR NAGAR 273409 2700 6 LT1 211 0.5000 0 4976 15 1 0 3 0 10379 84.8300 0 0 710 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000011376 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O BIDDAPPA AMBEDKAR NAGAR 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 1418164589 9381780000 MB11294 G ANNAMMA - - GURAPPA - 273409 760 6 LT1 211 1 0 1266 0 1 0 28 0 17594 111.3900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000001647D 0 0 0 0 0 0 0 0 0 0 G ANNAMMA,- - GURAPPA - 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 1418164588 9376372918 IMB4622 S.Munivenkatappa S/O LATE SADAPPA, ABEDKARNAGAR,MULBAGAL Mulbagal 273409 1190 6 LT1 211 1 0 999 0 1 0 28 1 128 3.6600 0 0 0 2734 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006523 0 0 111111603362 0 0 0 0 0 0 0 0 0 0 S.Munivenkatappa,S/O LATE SADAPPA, ABEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164728 9321411555 MB23761 NAGAMMA W/O GOVINDAPPA AMBEDKARNAGAR 273409 2410 6 LT1 211 0.5000 0 9129 35 1 0 3 0 3591 26.6700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 99999 4252560685 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O GOVINDAPPA AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164730 9317680000 MB19149 K SURESH KUMAR MARUTHI NAGAR - 273409 2250 6 LT1 211 0.2400 0 10846 81 1 0 3 0 2211 16.2600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 100000005674 0 0 0 0 0 0 0 0 0 0 K SURESH KUMAR,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164564 9274434100 IMB1393 Venkataramappa S/O MUNIVENKATAPPA, AMBEDKARNAGARA, MULBAGAL Mulbagal 273409 2140 6 LT1 211 1 0 6722 92 1 0 3 1 1372 9.9900 0 0 1030 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110082225 0 0 0 1 0 0 0 0 0 0 Venkataramappa,S/O MUNIVENKATAPPA, AMBEDKARNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164562 9260421795 IMBL6302 R. Manjula W/O VENKATAMUNI, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273409 370 6 LT1 211 1 0 513 23 1 0 3 1 -36 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000 111116778958 0 0 0 1 0 0 0 0 0 0 R. Manjula,W/O VENKATAMUNI, AMBEDKAR NAGAR, 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 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164560 9250755308 IMBL7048 Venkatamma W/O K. G. SOMASHEKAR, AMBEDKAR NAGAR, Mulbagal 273409 2390 6 LT1 211 1 0 894 123 1 0 3 1 1540 11.8700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 1000 111119501629 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O K. G. SOMASHEKAR, AMBEDKAR NAGAR, 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 2023-11-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164627 9158640422 IMBL8304 Mahesh k S/O LATE KADRRAPPA AT AMBEDKAR NAGAR LEC- KISHOR ELE 273409 0 6 LT1 211 1 0 420 31 1 0 3 1 -6 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 0 111124987299 0 0 0 1 0 0 0 0 0 0 Mahesh k,S/O LATE KADRRAPPA AT AMBEDKAR NAGAR LEC- KISHOR 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 2025-06-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164500 9044780000 MB12331 DEVAMMA - - GANGA RAJU - 273409 2730 6 LT1 211 1 0 5770 39 1 0 3 0 -64 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000013252A 0 0 0 0 0 0 0 0 0 0 DEVAMMA,- - GANGA RAJU - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164664 9037987669 IMBL5992 Narayanamma W/O THIPPANNA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 1880 6 LT1 211 1 0 2184 41 1 0 3 1 -54 0 0 0 90 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.90 (ignore if paid) 0 999999 111115815799 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O THIPPANNA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-09-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164768 8997980000 MB17355 MANJUNATHA AD CALONY 273409 2420 6 LT1 211 0 0.2400 693 0 1 0 28 0 16913 1035.8600 0 0 0 2734 2025-10-06 0 0 0 2024-12-06 0 0 0 0 0 14006523 0 9999999 100000000426A 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,AD CALONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -8 0 0 0 53 58 2023-06-18 2024-12-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164769 8995780000 MB12335 LAKSHMAKKA - - VENKATESHAPPA - 273409 2540 6 LT1 211 1 0 6146 182 1 0 3 0 26934 228.4900 0 0 3310 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.3310 (ignore if paid) 0 100000 100000000391A 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,- - VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164651 8897980000 MB17392 MANGAMMA ---- MBL 273409 1960 6 LT1 211 0 0.2000 1389 3 1 0 3 0 19320 994.2300 0 0 0 2734 2025-10-06 0 0 0 2025-02-06 0 0 0 0 0 14006523 0 100000 100000003443D 0 0 0 0 0 0 0 0 0 0 MANGAMMA,---- MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -8 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 1418164512 8833780000 MB12777 CHINNAYYA - - DHASSAPPA - 273409 2180 6 LT1 211 1 0 3872 24 1 0 3 0 -112 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 999999 100000008444A 0 0 0 0 0 0 0 0 0 0 CHINNAYYA,- - DHASSAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164654 8797980000 MB17398 CHANDRAPPA MIGADDR MB17398 273409 1930 6 LT1 211 0 0.3200 1625 0 1 0 28 0 15879 126.8000 0 0 1080 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000010458A 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,MIGADDR MB17398 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 1418164729 8695212750 IMB3494 N.Srinivas S/O H.NARAYANAPPA, AMBEDKARNAGAR,MULBAGAL LEC-KISHORE ELECTRICALS 273409 1490 6 LT1 211 0.5000 0 3850 80 1 0 3 1 827 10.9200 0 0 830 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110152374 0 0 0 1 0 0 0 0 0 0 N.Srinivas,S/O H.NARAYANAPPA, AMBEDKARNAGAR,MULBAGAL LEC-KISHORE ELECTRICALS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164727 8694780000 MB12149 VENKATA LAKSHMAMMA - - NARAYANA SWAMY - 273409 1560 6 LT1 211 1 0 7310 116 1 0 3 0 2842 23.3400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000010633A 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,- - NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164709 8628901000 MB18704 G.GANGAMMA AMBEDKAR NAGAR MBL 273409 560 6 LT1 211 0.5000 0 10529 0 1 0 28 0 395 4.8200 0 0 500 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000007119 0 0 0 0 0 0 0 0 0 0 G.GANGAMMA,AMBEDKAR NAGAR MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164716 8606780000 MB4039 RAMAIAH - - S/O SANJIVAPPA - 273409 620 6 LT1 211 1 0 760 7 1 0 3 1 627 5.4100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110266388 0 0 0 1 0 0 0 0 0 0 RAMAIAH,- - S/O SANJIVAPPA - 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 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164502 8573662605 IMB1401 M.S.Krishna Murthy S/O M.G. SRINIVASAIAH, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 280 6 LT1 211 0.5000 0 12872 81 1 0 3 1 10728 105.0600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110262878 0 0 0 1 0 0 0 0 0 0 M.S.Krishna Murthy,S/O M.G. SRINIVASAIAH, AMBEDKARNAGAR, 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 1418164504 8544094761 IMB1332 M.Somappa S/O LATE MUNIYAPPA,AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2210 6 LT1 211 0.5000 0 3720 53 1 0 3 1 556 7.7600 0 0 210 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110262793 0 0 0 1 0 0 0 0 0 0 M.Somappa,S/O LATE MUNIYAPPA,AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164650 8528901000 MB21189 VIMALAMMA AMBEDKARNAGAR O&M I SECTION 273409 0 6 LT1 211 0.5000 0 11829 101 1 0 3 0 18560 141.5200 0 0 1080 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000011263 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,AMBEDKARNAGAR 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 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164648 8525780000 MB7291 M.ANJANEYA - - S/O LATE MUNISWAMY 273409 1620 6 LT1 211 1 0 13149 0 1 0 28 0 -3 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000015551A 0 0 0 0 0 0 0 0 0 0 M.ANJANEYA,- - S/O LATE 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 1418164643 8519761612 IMB1150 Sarasamma W/O SEENAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273409 1710 6 LT1 211 0.5000 0 4830 68 1 0 3 1 6 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110334091 0 0 0 1 0 0 0 0 0 0 Sarasamma,W/O SEENAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164626 8428901000 MB21766 MANGAMMA W/O LATE DEVARAJ AMBEDKAR NAGAR 273409 1330 6 LT1 211 0.5000 0 9383 64 1 0 3 0 25 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 100000013473 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O LATE DEVARAJ AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164764 8404126371 MB24051 VENKATAMMA W/O LAKSHMAYA 273409 440 6 LT1 211 0.5000 0 4713 0 1 0 28 0 6221 45.9100 0 0 480 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.480 (ignore if paid) 0 99999 6840707137 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O LAKSHMAYA 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 2023-08-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164758 8382780000 MB1219 MUNIVENKTAPPA G - - A D PALYA - 273409 110 6 LT1 211 1 0 4102 28 1 0 3 0 1442 12.1700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000001555D 0 0 0 0 0 0 0 0 0 0 MUNIVENKTAPPA G,- - A D 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164480 8374780000 MB12327 RAMA DEVI - - NARASHIMMAPPA - 273409 0 6 LT1 211 1 0 6003 33 1 0 3 0 1 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000004646D 0 0 0 0 0 0 0 0 0 0 RAMA DEVI,- - NARASHIMMAPPA - 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 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164497 8356780000 MB9533 NAGAMMA - - W/O GOVINDAPPA - 273409 2400 6 LT1 211 1 0 1213 20 1 0 3 1 3428 36.5800 0 0 710 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.710 (ignore if paid) 0 0 111111978145 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - 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 20.3300 30 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164637 8311811719 MB23917 YASHODHAMMA YASHODHAMMA W/O NARYANAPPA 273409 1130 6 LT1 211 0.5000 0 4327 34 1 0 3 0 64 1 0 0 860 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111112801716 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,YASHODHAMMA W/O NARYANAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164777 8279680000 MB16363 LAKSHMAMMA --- MBL 273409 2000 6 LT1 211 1 0 1315 5 1 0 3 0 4550 38.8200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000019594D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,--- 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 1418164549 8233780000 MB8284 KANTHAMMA - - W/O BALAPPA - 273409 1840 6 LT1 211 1 0 7576 78 1 0 3 0 1402 11.1400 0 0 1630 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 100000013891D 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,- - W/O BALAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164696 8217291678 MB23877 CHINNAKKA W/O CHINNAPPA AMBEDKARNAGAR 273409 1680 6 LT1 211 1 0 22910 69 1 0 3 0 76354 625.0500 0 0 4600 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 5376514576 0 0 0 0 0 0 0 0 0 0 CHINNAKKA,W/O CHINNAPPA AMBEDKARNAGAR 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 1418164700 8193780000 MB8462 THIMMAKKA - - W/O DODDA CHINNAPPA - 273409 40 6 LT1 211 1 0 3000 23 1 0 3 0 10619 88.1600 0 0 1030 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000006087D 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - W/O DODDA CHINNAPPA - 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 1418164699 8192423965 MB23794 YALLAMMA W/O GOVINDAPPA 273409 670 6 LT1 211 0.5000 0 2742 3 1 0 3 0 -18 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 111116024822 0 0 0 0 0 0 0 0 0 0 YALLAMMA,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 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164770 8184780000 MB12319 CHANDRAPPA - - NARAYANAPPA - 273409 1940 6 LT1 211 1 0 7488 16 1 0 3 0 -84 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000003033A 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164761 8084780000 MB14138 N SOMA SHAKAR - - S/ONARCEMMAPPA - 273409 2850 6 LT1 211 1 0 4991 2 1 0 3 0 -187 0 0 0 260 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000014708A 0 0 0 0 0 0 0 0 0 0 N SOMA SHAKAR,- - S/ONARCEMMAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164526 8043780000 MB12340 PARVATHAMMA - - PILLAPPA - 273409 2480 6 LT1 211 1 0 2830 10 1 0 3 0 -161 0 0 0 230 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000018154A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - PILLAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164673 8027780000 MB5995 BUCHAPPA - - S/O MUNIGANGAIAH - 273409 1 6 LT1 211 1 0 3359 18 1 0 3 0 59 0 0 0 1120 2734 2025-10-06 0 0 0 2025-07-06 0 0 0 0 0 14006523 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100000013605D 0 0 0 0 0 0 0 0 0 0 BUCHAPPA,- - S/O MUNIGANGAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-07-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164668 8023231751 IMB2206 Indiramma W/O K.MANJUNATH, AMBEDKARNAGAR , MULBAGAL Mulbagal 273409 2090 6 LT1 211 0.5000 0 3899 67 1 0 3 1 3310 27.8300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110331895 0 0 0 1 0 0 0 0 0 0 Indiramma,W/O K.MANJUNATH, AMBEDKARNAGAR , 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 1418164516 7957780000 MB1783 RANGAPPA - - A D PALYA - 273409 730 6 LT1 211 1 0 4990 0 1 0 3 0 8822 73.6400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000001210D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - A D 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 1418164515 7933780000 MB5738 RAMAIAH - - S/O SANJAPPA - 273409 630 6 LT1 211 1 0 1305 8 1 0 3 0 481 6.3500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999999 100000013531 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - S/O SANJAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164601 7874780000 MB12114 NARASAPPA - - SEETHAMMA - 273409 3000 6 LT1 211 1 0 237 45 1 0 3 1 -50 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 100000 111123551555 0 0 0 1 0 0 0 0 0 0 NARASAPPA,- - SEETHAMMA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164600 7834780000 MB14140 N SOMASHAKAR - - S/O NARACEMMAPPA - 273409 2870 6 LT1 211 1 0 3920 68 1 0 3 0 160 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 9999 100000011900A 0 0 0 0 0 0 0 0 0 0 N SOMASHAKAR,- - S/O NARACEMMAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.5500 38 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164593 7826780000 MB5031 LAKSHMAMMA - - W/O NARAYANAPPA - 273409 2980 6 LT1 211 1 0 4085 0 1 0 28 0 7459 60.8800 0 0 390 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000002099D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O 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 1418164741 7794914701 IMB3116 Sudhamma W/O VENKATAPATHI, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273409 1090 6 LT1 211 1 0 3301 50 1 0 3 1 119 1.5500 0 0 470 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111228346 0 0 0 1 0 0 0 0 0 0 Sudhamma,W/O VENKATAPATHI, AMBEDKAR NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164740 7787780000 MB5807 SUBBAMMA - - W/O RAMAIAH - 273409 2800 6 LT1 211 1 0 11366 156 1 0 3 0 0 6.2700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000013313A 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-12-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164525 7728901000 MB4031 NARAYANAPPA M - - S/O MUNIYAPPA - 273409 720 6 LT1 211 1 0 1761 0 1 0 28 0 14108 189.3000 0 0 130 2734 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14006523 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100000008657 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA M,- - 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 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164579 7628901000 MB20078 GIRIJAMMA AMBEDKAR NAGAR AMBEDKAR NAGAR 273409 2660 6 LT1 211 0.5000 0 4620 0 1 0 28 0 15908 131.5100 0 0 590 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000012182 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,AMBEDKAR NAGAR AMBEDKAR NAGAR 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 1418164742 7600138550 IMB952 Shanthamma W/O VENKATESHAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273409 2460 6 LT1 211 0.5000 0 5343 45 1 0 3 1 435 4.1700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006523 0 99999 111110101717 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O VENKATESHAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164486 7558680000 MB17094 MANGAMMA --- MBL 273409 580 6 LT1 211 0.2400 0 1650 0 1 0 28 0 718 6.5300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006523 0 100000 100000006269A 0 0 0 0 0 0 0 0 0 0 MANGAMMA,--- MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0