1467147167 9860790000 IP1563 MARIYAPPA P - - MULBAGAL - 273409 0 10 1LT4A-MS 410 0 3 145647 492 1 0 3 0 21865 0 0 0 16650 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.16650 (ignore if paid) 0 999999 100000003446 0 0 0 0 0 0 0 0 0 0 MARIYAPPA P,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147166 9347471114 IP1337 Siddamma MULBAGAL 273409 0 10 1LT4A-MS 410 0 10 129135 662 1 0 3 0 6130 1 0 0 16181 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.16181 (ignore if paid) 0 9999999 2645885762D 0 0 0 0 0 0 0 0 1 0 Siddamma,MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147171 9333984513 VENKATESH S/O RAMAPPA 273409 0 10 1LT4A-MS 410 0 10 126615 577 1 0 3 0 5016 1.0300 0 0 14531 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.14531 (ignore if paid) 0 9999999 9838443567D 0 0 0 0 0 0 0 0 1 0 VENKATESH,S/O RAMAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147130 9162881462 IP1709 Ganeshappa S/O APPASWAMY Mulbagal 273409 0 10 1LT4A-MS 410 0 10 129841 665 1 0 3 0 6078 1.0300 0 0 16211 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.16211 (ignore if paid) 0 9999999 3045869884D 0 0 0 0 0 0 0 0 1 0 Ganeshappa,S/O APPASWAMY Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147124 8860790000 IP1564 VENKATARATHNAMMA - - MULBAGAL - 273409 0 10 1LT4A-MS 410 0 5 149343 659 1 0 3 0 21507 0 0 0 10500 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.10500 (ignore if paid) 0 999999 100000016942 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147129 8562056697 IP1603 Dawood Ahammed s MULBAGAL 273409 0 10 1LT4A-MS 410 0 10 128640 675 1 0 3 0 5685 1.0200 0 0 16191 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.16191 (ignore if paid) 0 9999999 111113086888 0 0 0 0 0 0 0 0 1 0 Dawood Ahammed s,MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147127 8561543356 IP1665 Lakshminarayanappa S/O GUTTAHALLI SINGARAPPA Mulbagal 273409 0 10 1LT4A-MS 410 0 10 127855 502 1 0 3 0 5855 1.0200 0 0 15661 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.15661 (ignore if paid) 0 9999999 111113093129 0 0 0 0 0 0 0 0 1 0 Lakshminarayanappa,S/O GUTTAHALLI SINGARAPPA Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147126 8560790000 IP1429 THIPPANNA - - MULBAGAL - 273409 0 10 1LT4A-MS 410 0 3 144310 538 1 0 3 0 17150 0 0 0 14080 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.14080 (ignore if paid) 0 999999 100000010350 0 0 0 0 0 0 0 0 0 0 THIPPANNA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147164 8499690000 MUNIVENKATAPPA MBL S/O KRISHNAPPA P - 273409 0 10 1LT4A-MS 410 0 7.5000 148565 212 1 0 3 0 36530 0 0 0 13870 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.13870 (ignore if paid) 0 999999 8499690000AD 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAPPA,MBL S/O KRISHNAPPA P - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147139 8451790000 RAMAKRISHNAPPA M MBL S/O MUNISWAMY N - 273409 0 10 1LT4A-MS 410 0 8 155510 659 1 0 3 0 38069 0 0 0 14220 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.14220 (ignore if paid) 0 999999 8451790000AD 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNAPPA M,MBL S/O MUNISWAMY N - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147163 7999690000 SEETHARAMAPPA MBL S/O SUBBAIAH G V - 273409 0 10 1LT4A-MS 410 0 7.5000 150430 626 1 0 3 0 36607 0 0 0 14490 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.14490 (ignore if paid) 0 999999 7999690000AD 0 0 0 0 0 0 0 0 1 0 SEETHARAMAPPA,MBL S/O SUBBAIAH G V - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147168 7912521869 RIP356 Ramanna S/O DODDA PAPPANNA Mulbagal 273409 0 10 1LT4A-MS 410 0 10 128863 642 1 0 3 0 6394 1.0100 0 0 15801 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.15801 (ignore if paid) 0 999999 8009185906D 0 0 0 0 0 0 0 0 1 0 Ramanna,S/O DODDA PAPPANNA Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147161 7613818422 VENKATAPPA MULBAGAL 273409 0 10 1LT4A-MS 410 0 10 128750 678 1 0 3 0 7282 1.0300 0 0 13841 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.13841 (ignore if paid) 0 9999999 0250655467D 0 0 0 0 0 0 0 0 1 0 VENKATAPPA,MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147120 7551790000 IP1295 SATHYANARAYANA SHETTY K MBL S/O SUBBARAYA SHETTY K R - 273409 0 10 1LT4A-MS 410 0 3 153331 580 1 0 3 0 17595 0 0 0 15350 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.15350 (ignore if paid) 0 999999 100000016938 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA SHETTY K,MBL S/O SUBBARAYA SHETTY K R - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147146 7499690000 VENKATARAMAIAH S - - S/O SIDDAPPA - 273409 0 10 1LT4A-MS 410 0 6 152948 662 1 0 3 0 29216 0 0 0 13680 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.13680 (ignore if paid) 0 999999 6366567469D 0 0 0 0 0 0 0 0 1 0 VENKATARAMAIAH S,- - S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147147 7099732884 IP1763 Avala krishnappa MULBAGAL 273409 0 10 1LT4A-MS 410 0 10 24006 633 1 0 3 0 5952 1.0300 0 0 13381 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.13381 (ignore if paid) 0 999999 0560007287D 0 0 0 0 0 0 0 0 1 0 Avala krishnappa,MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147169 6869333468 IP1505 VENKATARAVANAPPA MULBAGAL 273409 0 10 1LT4A-MS 410 0 10 126990 620 1 0 3 0 5534 1.0100 0 0 15391 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.15391 (ignore if paid) 0 9999999 7012026087D 0 0 0 0 0 0 0 0 1 0 VENKATARAVANAPPA,MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147128 6645328877 RIP1431 G Saraswathamma W/O SAMBASHIVA Mulbagal 273409 0 10 1LT4A-MS 410 0 10 126295 653 1 0 3 0 5388 1 0 0 16141 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.16141 (ignore if paid) 0 999999 8827233962D 0 0 0 0 0 0 0 0 1 0 G Saraswathamma,W/O SAMBASHIVA Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147122 6559205638 Mahaboob pasha MULBAGAL 273409 0 10 1LT4A-MS 410 0 10 123999 417 1 0 3 0 5598 1.0100 0 0 14931 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.14931 (ignore if paid) 0 9999999 8073029246D 0 0 0 0 0 0 0 0 1 0 Mahaboob pasha,MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147123 6551790000 SIDDAGHATTA VENKATAPPA MBL S/O VENKATAPPA - 273409 0 10 1LT4A-MS 410 0 6 157228 682 1 0 3 0 29526 0 0 0 14930 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.14930 (ignore if paid) 0 9999999 6551790000AD 0 0 0 0 0 0 0 0 1 0 SIDDAGHATTA VENKATAPPA,MBL S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147131 6441645195 RAMESHA S/O VENKATARAM 273409 0 10 1LT4A-MS 410 0 10 125496 499 1 0 3 0 3862 1.0200 0 0 13371 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.13371 (ignore if paid) 0 9999999 0184320637D 0 0 0 0 0 0 0 0 1 0 RAMESHA,S/O VENKATARAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147119 6051790000 IP1622 AHAMATHULLA KHAN - - S/O AHAMED HUSSAIN KHAN - 273409 0 10 1LT4A-MS 410 0 5 143485 538 1 0 3 0 31760 0 0 0 15850 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.15850 (ignore if paid) 0 9999999 100000004276 0 0 0 0 0 0 0 0 0 0 AHAMATHULLA KHAN,- - S/O AHAMED HUSSAIN KHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147150 5999690000 VENKATARAMAIAH M - - MULBAGAL - 273409 0 10 1LT4A-MS 410 0 3 153029 655 1 0 3 0 18471 0 0 0 14910 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.14910 (ignore if paid) 0 999999 599969000AD 0 0 0 0 0 0 0 0 1 0 VENKATARAMAIAH M,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147149 5977224159 IP498 CHIKKACHANGAPPA KANNASANDRA 273409 0 10 1LT4A-MS 410 0 10 127040 597 1 0 3 0 6007 1.0300 0 0 16491 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.16491 (ignore if paid) 0 9999999 7290369200D 0 0 0 0 0 0 0 0 1 0 CHIKKACHANGAPPA,KANNASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147165 5760790000 IP1769 H NARSHIMAPPA S/O JAYACHARI S/O JAYACHARI, MBL 273409 0 10 1LT4A-MS 410 0 5 146070 577 1 0 3 0 26881 0 0 0 14200 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.14200 (ignore if paid) 0 999999 100000010120 0 0 0 0 0 0 0 0 0 0 H NARSHIMAPPA,S/O JAYACHARI S/O JAYACHARI, MBL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147172 5560790000 IP1558 ABDUL AZEEZ - - S/O ABDUL KADHAR - 273409 0 10 1LT4A-MS 410 0 3 149129 688 1 0 3 0 48316 0 0 0 15410 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.15410 (ignore if paid) 0 999999 100000015539 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,- - S/O ABDUL KADHAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147125 5551790000 IP1542 VENKATA RAVANAPPA P R - - S/O RAMASWAMY - 273409 0 10 1LT4A-MS 410 0 3 148627 607 1 0 3 0 17359 0 0 0 16380 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.16380 (ignore if paid) 0 999999 100000007797 0 0 0 0 0 0 0 0 0 0 VENKATA RAVANAPPA P R,- - S/O RAMASWAMY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147178 5051790000 SYED - - S/O SYED GAHI BASHA - 273409 0 10 1LT4A-MS 410 0 6 147763 590 1 0 3 0 30554 0 0 0 16340 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.16340 (ignore if paid) 0 999999 5051790000AD 0 0 0 0 0 0 0 0 1 0 SYED,- - S/O SYED GAHI BASHA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147175 4951288348 RIP779 Pyre Ramaiah S/O SEETHANNA Gunigantepalya 273409 0 10 1LT4A-MS 410 0 10 127612 567 1 0 3 0 6167 1.0200 0 0 16381 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.16381 (ignore if paid) 0 999999 3597348438D 0 0 0 0 0 0 0 0 1 0 Pyre Ramaiah,S/O SEETHANNA Gunigantepalya 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147137 4921124616 RIP941 Savithramma W/O GOPALAIAH Ranaberamma temple street 273409 0 10 1LT4A-MS 410 0 10 252405 202 1 0 3 0 60374 1.0300 0 0 188561 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.188561 (ignore if paid) 0 999999 3884794978 0 0 0 0 0 0 0 0 0 0 Savithramma,W/O GOPALAIAH Ranaberamma temple street 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147156 4889690000 SAROJAMMA MBL W/O LATE RAMAIAH - 273409 0 10 1LT4A-MS 410 0 7 153678 675 1 0 3 0 34385 0 0 0 15270 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.15270 (ignore if paid) 0 999999 4889690000AD 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,MBL W/O LATE RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147145 4786590000 NARAYANASWAMY.B S/O BALECHANGAPPA SOMESWARAPALYA,MBL 273409 0 10 1LT4A-MS 410 0 7.5000 162208 668 1 0 3 0 8828 1 0 0 16270 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.16270 (ignore if paid) 0 999999 4786590865D 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY.B,S/O BALECHANGAPPA SOMESWARAPALYA,MBL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147174 4760790000 IP1790 KRISHNAPPA MBL S/O BETAPPA - 273409 0 10 1LT4A-MS 410 0 7.5000 145700 646 1 0 3 0 31908 0 0 0 7510 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.7510 (ignore if paid) 0 999999 100000007914 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MBL S/O BETAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147153 4560790000 IP1573 M VENKATAPPA MBL S/O CHIKANNA - 273409 0 10 1LT4A-MS 410 0 6 155088 264 1 0 3 0 27101 0 0 0 12530 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.12530 (ignore if paid) 0 999999 100000003184 0 0 0 0 0 0 0 0 0 0 M VENKATAPPA,MBL S/O CHIKANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147136 4499690000 IP1701 SHANTHAPPA - - MULBAGAL - 273409 0 10 1LT4A-MS 410 0 7.5000 150690 577 1 0 3 0 36487 0 0 0 14960 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.14960 (ignore if paid) 0 999999 100000005293 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147135 4399690000 IP1670 THE RANGE OFFICER - - MULBAGAL - 273409 0 10 1LT4A-MS 410 0 8 150335 655 1 0 3 0 51581 0 0 0 15210 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.15210 (ignore if paid) 0 9999999 100000001640 0 0 0 0 0 0 0 0 0 0 THE RANGE OFFICER,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147152 4351790000 IP1734 BHAGYAMMA - - W/O SHAMANNA - 273409 0 10 1LT4A-MS 410 0 6 154557 662 1 0 3 0 30621 0 0 0 15510 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.15510 (ignore if paid) 0 999999 111112800975 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,- - W/O SHAMANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147151 3760790000 IP578 DASAPPA M - - MULBAGAL - 273409 0 10 1LT4A-MS 410 0 3 150567 695 1 0 3 0 17641 0 0 0 15590 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.15590 (ignore if paid) 0 999999 100000009393 0 0 0 0 0 0 0 0 0 0 DASAPPA M,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147142 3711690000 IP4035 SHANKARBABU J M S/O RAMARATHNAM J M MULABAGAL - - - 273409 0 10 1LT4A-MS 410 0 5 148647 685 1 0 3 0 8682 0 0 0 15830 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.15830 (ignore if paid) 0 999999 100000014932 0 0 0 0 0 0 0 0 0 0 SHANKARBABU J M S/O RAMARATHNAM J M,MULABAGAL - - - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147177 3551790000 JANGAPPA - - MULBAGAL - 273409 0 10 1LT4A-MS 410 0 6 145359 659 1 0 3 0 31998 0 0 0 15720 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.15720 (ignore if paid) 0 999999 3551790590D 0 0 0 0 0 0 0 0 1 0 JANGAPPA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147134 3499690000 SEETHAPPA N MBL S/O NAGAPPA - 273409 0 10 1LT4A-MS 410 0 5 150287 695 1 0 3 0 25999 0 0 0 15530 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.15530 (ignore if paid) 0 999999 3499690000AD 0 0 0 0 0 0 0 0 1 0 SEETHAPPA N,MBL S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147132 3399690000 IP1698 LAKSHMANACHARI S M MBL S/O MUNIRAMA CHARI - 273409 0 10 1LT4A-MS 410 0 7.5000 213024 355 1 0 3 0 36378 0 0 0 14550 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.14550 (ignore if paid) 0 999999 100000017667 0 0 0 0 0 0 0 0 0 0 LAKSHMANACHARI S M,MBL S/O MUNIRAMA CHARI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147144 3351790000 RANGAPPA M MBL S/O CHANGAPPA - 273409 0 10 1LT4A-MS 410 0 6 142053 616 1 0 3 0 28003 0 0 0 15180 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.15180 (ignore if paid) 0 999999 3351790429D 0 0 0 0 0 0 0 0 1 0 RANGAPPA M,MBL S/O CHANGAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147121 3328314954 RAMACHANDRAPPA MULBGAGL 273409 0 10 1LT4A-MS 410 0 10 128608 505 1 0 3 0 5535 1.0300 0 0 15211 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.15211 (ignore if paid) 0 999999 1311661372D 0 0 0 0 0 0 0 0 1 0 RAMACHANDRAPPA,MULBGAGL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147157 3168871806 NAGARAJ S/O RAMAIAH MULBAGAL 273409 15 10 1LT4A-MS 410 0 10 122462 558 1 0 3 0 4404 1.0200 0 0 12511 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.12511 (ignore if paid) 0 999999 1993809722D 0 0 0 0 0 0 0 0 1 0 NAGARAJ,S/O RAMAIAH MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147160 2960790000 IP1455 ASST DIRECTOR OF ANIMAL - - HUSBANDRY SERVICES - 273409 14 10 1LT4A-MS 410 0 3 70284 691 1 0 3 0 19650 0 0 0 34460 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.34460 (ignore if paid) 0 99999 111112800969 0 0 0 0 0 0 0 0 1 0 ASST DIRECTOR OF ANIMAL,- - HUSBANDRY SERVICES - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147176 2841790000 IP1595 SRINIVASA - - S/O NAGAPPA - 273409 13 10 1LT4A-MS 410 0 3 213779 466 1 0 3 0 17554 0 0 0 15980 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.15980 (ignore if paid) 0 999999 100000003200 0 0 0 0 0 0 0 0 0 0 SRINIVASA,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147148 2551790000 VENKATARAMAIAH S - - MULBAGAL - 273409 12 10 1LT4A-MS 410 0 7.5000 150778 652 1 0 3 0 42708 0 0 0 14500 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.14500 (ignore if paid) 0 999999 2551790527D 0 0 0 0 0 0 0 0 1 0 VENKATARAMAIAH S,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147155 2351790000 SUBBAIAH B - - MULBAGAL - 273409 11 10 1LT4A-MS 410 0 4 144840 655 1 0 3 0 28405 0 0 0 10720 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.10720 (ignore if paid) 0 999999 2351790000AD 0 0 0 0 0 0 0 0 1 0 SUBBAIAH B,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147159 1960790000 IP1497 KAVERAPPANAVARA HANUMAPPA MBL HUSBANDRY SERVICES - 273409 10 10 1LT4A-MS 410 0 3 143193 421 1 0 3 0 17794 0 0 0 15830 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.15830 (ignore if paid) 0 999999 100000002933 0 0 0 0 0 0 0 0 0 0 KAVERAPPANAVARA HANUMAPPA,MBL HUSBANDRY SERVICES - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147154 1841790000 IP1731 SYED JAMEEL - - S/O SYED HYDRER PEER - 273409 9 10 1LT4A-MS 410 0 6 142355 457 1 0 3 0 29633 0 0 0 15730 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.15730 (ignore if paid) 0 999999 100000006011 0 0 0 0 0 0 0 0 0 0 SYED JAMEEL,- - S/O SYED HYDRER PEER - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147158 1560790000 IP495 RAHAMATHULLA KHAN - - MULBAGAL - 273409 8 10 1LT4A-MS 410 0 5 143686 672 1 0 3 0 25182 0 0 0 14010 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.14010 (ignore if paid) 0 999999 100000018275 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA KHAN,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147162 1351790000 VENKATARAMAIAH M MULBAGAL-- MULBAGAL 273409 7 10 1LT4A-MS 410 0 3 152602 626 1 0 3 0 27466 0 0 0 15530 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.15530 (ignore if paid) 0 999999 1351790000AD 0 0 0 0 0 0 0 0 1 0 VENKATARAMAIAH M,MULBAGAL-- MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147138 0975819275 IP1484 Marashetty narayanappa MULBAGAL 273409 6 10 1LT4A-MS 410 0 10 130148 672 1 0 3 0 6163 1.0300 0 0 16341 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.16341 (ignore if paid) 0 999999 111113086629 0 0 0 0 0 0 0 0 1 0 Marashetty narayanappa,MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147140 0960790000 IP1516 NARASIMAPPA - - MULBAGAL - 273409 5 10 1LT4A-MS 410 0 3 153802 538 1 0 3 0 16629 0 0 0 15210 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006523 ASD to be paid:Rs.15210 (ignore if paid) 0 999999 100000000529 0 0 0 0 0 0 0 0 0 0 NARASIMAPPA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147173 7069680000 MB17227 THE HEDMASTAR MIGADDR MB17227 273409 8600 10 LT1 211 0.2400 0 8 0 1 0 28 0 1131 294.9300 0 0 0 2734 2026-03-10 0 0 0 2023-12-10 0 0 0 0 0 14006523 0 100000 100000008872A 0 0 0 0 0 0 0 0 0 0 THE HEDMASTAR,MIGADDR MB17227 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 -16 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147141 0573890000 SOMASHEKHARAIAH B R -- S/O BALA RANGAPPA 273409 1 10 1LT4A-MS 410 0 3 134499 636 1 0 3 0 20632 0 0 0 9240 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.9240 (ignore if paid) 0 999999 0573890000BD 0 0 0 0 0 0 0 0 1 0 SOMASHEKHARAIAH B R,-- S/O BALA RANGAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147143 0721794704 SUBBAMMA MULAGAL 273409 2 10 1LT4A-MS 410 0 10 125174 205 1 0 3 0 6360 1.0500 0 0 16021 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.16021 (ignore if paid) 0 999999 8980943224D 0 0 0 0 0 0 0 0 1 0 SUBBAMMA,MULAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147133 0763693422 MUNIVENKATAPPA PAPPAIAH MULBAGAL 273409 3 10 1LT4A-MS 410 0 10 126718 642 1 0 3 0 6133 1.0700 0 0 14731 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.14731 (ignore if paid) 0 9999999 5790049865D 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAPPA,PAPPAIAH MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147170 0841790000 IP1733 ABDUL PYARE M A - - S/O AMEERJAN - 273409 4 10 1LT4A-MS 410 0 7.5000 152775 450 1 0 3 0 41318 0 0 0 14210 2734 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14006523 ASD to be paid:Rs.14210 (ignore if paid) 0 999999 111112802102 0 0 0 0 0 0 0 0 1 0 ABDUL PYARE M A,- - S/O AMEERJAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2