1422701386 0654709328 IMBL6646 Anjappa S/O NARAYANAPPA, AMBEDKAR NAGAR, Mulbagal 273401 0 1 LT1 211 1 0 718 59 1 0 3 1 22 1 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 1000 111117990841 0 0 0 1 0 0 0 0 0 0 Anjappa,S/O NARAYANAPPA, AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701458 7235490000 MB5072 GUNTALAPPA - - GAVASKAR - 273401 8500 1 LT3A 311 1 0 2982 21 1 0 3 1 1174 9.6500 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006720113 0 0 0 1 0 0 0 0 0 0 GUNTALAPPA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701560 7284901000 P12 VENKATACHALAPATHI SHETTY B K - - JAYALAXMI TALKIES - 273401 9100 1 LT3A 311 5 0 102143 0 1 0 3 0 0 25.0800 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 999999 100000001688A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI SHETTY B K,- - JAYALAXMI TALKIES - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701490 7425490000 MB375 KRISHNAIAH SETTY K R - - JOTHY NAGAR - 273401 925 1 LT3A 311 1 0 11716 89 1 0 3 1 881 4.5300 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 9999999 100006720104 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SETTY K R,- - JOTHY NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701527 7493490000 MB6860 VENKATARAMAIAH SETTY P S - - S/O SHANKAR P K - 273401 2000 1 LT3A 311 3 0 20145 171 1 0 3 0 6402 52.7400 0 0 6160 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.6160 (ignore if paid) 0 100000 100000012948D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH SETTY P S,- - S/O SHANKAR P K - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701509 7505490000 MB12317 SYAED ADIL PASHA - - ENAETH ULLA - 273401 12701 1 LT3A 311 1 0 580 77 1 0 3 0.7200 8 22.6600 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 1000000 3831460 0 0 0 2 0 0 0 0 0 0 SYAED ADIL PASHA,- - ENAETH ULLA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6490 1422701419 7555490000 MB10023 RAVINDRA NATH B R - - S/O B RAMAIAH - 273401 11600 1 LT3A 311 1 0 4013 44 1 0 3 1 1189 8.9800 0 0 1360 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100006716538 0 0 0 1 0 0 0 0 0 0 RAVINDRA NATH B R,- - S/O B RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701529 7602345613 IMB2087 Liyakath Ali Khan S/O AKBAR KHAN, M.C.ROAD OPP K.R.S.TEXTILES,MULBAGAL-GF3 Mulbagal 273401 875 1 LT3A 311 0.5000 0 391 11 1 0 3 1 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006719485 0 0 0 1 0 0 0 0 0 0 Liyakath Ali Khan,S/O AKBAR KHAN, M.C.ROAD OPP K.R.S.TEXTILES,MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701516 7605490000 MB4016 RAJAGOPALA SETTY B - - GAVASKAR - 273401 12000 1 LT3A 311 1 0 5642 85 1 0 3 0 0 0 0 0 770 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000014817D 0 0 0 0 0 0 0 0 0 0 RAJAGOPALA SETTY B,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701562 7685490000 MB8839 SRINIVAS - - S/O NARAPPA - 273401 12301 1 LT3A 311 1 0 5355 28 1 0 3 0 5094 44.4300 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000017708D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - S/O NARAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701433 7969038418 IMBC6980 M. Venkatapathi S/O RAMAIAH, AMBEDKAR NAGAR, Mulbagal 273401 0 1 LT3A 311 1 0 10 0 1 0 3 0.9800 978 8.6400 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 1000 53288558 0 0 0 0 0 0 0 0 0 0 M. Venkatapathi,S/O RAMAIAH, AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422701417 7975490000 MB4155 RAMASWAMY B G YELLAPPA Yellappa 273401 10600 1 LT3A 311 1 0 6515 57 1 0 3 0 638 3.3000 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000017586D 0 0 0 0 0 0 0 0 0 0 RAMASWAMY B G,YELLAPPA Yellappa 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701413 7983490000 MB10766 B G RAMA SWMY -- S/O GURRAPPA 273401 11400 1 LT3A 311 1 0 1152 4 1 0 3 0 0 2.5000 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000015345D 0 0 0 0 0 0 0 0 0 0 B G RAMA SWMY,-- S/O GURRAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701459 8155490000 MB3534 MOHAMAD SHAFI ULLA - - GAVASKAR - 273401 765 1 LT3A 311 1 0 18669 203 1 0 3 1 29 3.3100 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006717515 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHAFI ULLA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701554 8195490000 MB4917 RAMA SWAMY B G - - S/O GURRAPPA - 273401 10700 1 LT3A 311 1 0 3387 37 1 0 3 0 0 0 0 0 1360 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000016817D 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY B G,- - S/O GURRAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701553 8400155454 IMB2089 Liyakath Ali Khan S/O AKBAR KHAN, M.C.ROAD OPP K.R.S.TEXTILES,MULBAGAL-GF5 Mulbagal 273401 920 1 LT3A 311 0.5000 0 133 2 1 0 3 1 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006717711 0 0 0 1 0 0 0 0 0 0 Liyakath Ali Khan,S/O AKBAR KHAN, M.C.ROAD OPP K.R.S.TEXTILES,MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701420 8473490000 MB10767 B G RAMA SWAMY -- S/O GURAPPA 273401 11300 1 LT3A 311 1 0 2087 0 1 0 3 0 216 1.1500 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000012626D 0 0 0 0 0 0 0 0 0 0 B G RAMA SWAMY,-- S/O GURAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701544 8615490000 MB2016 BAGAVANTH RAO N S - - PHOTO STUDIO - 273401 735 1 LT3A 311 1 0 1832 21 1 0 3 0 645 18.7600 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000015174D 0 0 0 0 0 0 0 0 0 0 BAGAVANTH RAO N S,- - PHOTO STUDIO - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701525 8725490000 MB4370 GUNTALAPPA S/O DODDA SANJAPPA S/O DODDA SANJAPPA 273401 799 1 LT3A 311 1 0 9428 60 1 0 3 1 684 12.7300 0 0 2910 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 100006717503 0 0 0 1 0 0 0 0 0 0 GUNTALAPPA,S/O DODDA SANJAPPA S/O DODDA SANJAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701491 8937396201 MB23584 M.G.SRINIVAS PRESIDENT _ FF2 GANGAMMA COMPLEX , M.C.ROAD MULBAGAL 273401 825 1 LT3A 311 0.2400 0 631 17 1 0 3 1 299 1.5300 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006717259 0 0 0 1 0 0 0 0 0 0 M.G.SRINIVAS,PRESIDENT _ FF2 GANGAMMA COMPLEX , M.C.ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701416 9084901000 MB19722 LIYAKHAT ALI KHAN NEW A.D. PALYA O & M I SECTION 273401 885 1 LT3A 311 0.2400 0 7548 60 1 0 3 0 0 0 0 0 370 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000000186 0 0 0 0 0 0 0 0 0 0 LIYAKHAT ALI KHAN,NEW A.D. PALYA O & M I SECTION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701436 9173490000 MB809 ABDUL SARDHAR M - - M C ROAD - 273401 745 1 LT3A 311 1 0 12968 104 1 0 3 0 0 0 0 0 4360 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.4360 (ignore if paid) 0 100000 100000012764D 0 0 0 0 0 0 0 0 0 0 ABDUL SARDHAR M,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701514 9214490000 MB10024 RAVINDRA NATH B R - - S/O B RAMAIAH - 273401 9400 1 LT3A 311 1 0 1679 13 1 0 3 0 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000019441D 0 0 0 0 0 0 0 0 0 0 RAVINDRA NATH B R,- - S/O B RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701499 9346490000 P333 VENKATACHALAPATHI SHETTY VISWANTHA SHETTY K VISWANTHA SHETTY K 273401 9200 1 LT3A 311 5 0 2521 0 1 0 3 1 -3 25.4400 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006721345 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI SHETTY,VISWANTHA SHETTY K VISWANTHA SHETTY K 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701528 9424490000 MB4228 SATHYABHAMA N W/O NARASIMHAIAH N V , M.C ROAD , MULBAGAL 273401 870 1 LT3A 311 2 0 22426 99 1 0 3 1 0 0 0 0 870 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100006721343 0 0 0 1 0 0 0 0 0 0 SATHYABHAMA N,W/O NARASIMHAIAH N V , M.C ROAD , MULBAGAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701439 9574490000 MB6461 SAYAD ABDUL RAFIQ - - BIN ABDUL KADAR - 273401 720 1 LT3A 311 1 0 1582 3 1 0 3 1 0 0 0 0 810 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006720759 0 0 0 1 0 0 0 0 0 0 SAYAD ABDUL RAFIQ,- - BIN ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701410 9804490000 MB8638 RAVINDRANATH B R - - S/O RAMAIAH SETTY B K - 273401 9000 1 LT3A 311 1 0 2071 0 1 0 3 0 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000010802D 0 0 0 0 0 0 0 0 0 0 RAVINDRANATH B R,- - S/O RAMAIAH SETTY B K - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701465 9973490000 MB4623 A K MAHESH S/O A S KASHI VISHWANATH SETTY M G ROAD 273401 2600 1 LT3A 311 3 0 49023 747 1 0 3 0 0 0 0 0 12700 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.12700 (ignore if paid) 0 100000 100000007523D 0 0 0 0 0 0 0 0 0 0 A K MAHESH,S/O A S KASHI VISHWANATH SETTY M G ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701493 2637380000 KJS14745 jayappa s\o krishnappa MIGADDR KJS14745 273401 375 1 1LT1-M 110 0.0400 0 2520 41 1 0 3 0 221 2.2200 0 0 0 2734 2025-11-01 0 1 0 2025-10-01 0 0 0 0 0 14006519 0 9999999 100000008343D 0 0 0 0 0 0 0 0 0 0 jayappa s\o krishnappa,MIGADDR KJS14745 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701572 4644380000 KJS14747 AMARAMMA MIGADDR KJS14747 273401 345 1 1LT1-M 110 0.0400 0 5099 58 1 0 3 1 1031 14.6600 0 0 0 2734 2025-11-01 0 1 0 2025-10-01 3 0 0 0 0 14006519 0 99999 111111499411 0 0 0 1 0 0 0 0 0 0 AMARAMMA,MIGADDR KJS14747 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701477 6725890000 P267 RAMESH R K JAYALAKSHMI THEATRE OPPOSITTE TAPCMS 273401 12001 1 LT5 511 0 39 34967 189 10 0 3 1 0 0 0 0 22600 2734 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006519 ASD to be paid:Rs.22600 (ignore if paid) 0 999999 100000000247 0 0 0 1 0 0 0 359364 1 0 RAMESH R K,JAYALAKSHMI THEATRE OPPOSITTE TAPCMS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701426 0025780000 MB8315 NAGAMMA - - W/O VENKATAPPA - 273401 301 1 LT1 211 1 0 6266 9 1 0 3 0 -803 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 99999 100000003670A 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701377 0164894914 IMB4500 M B LAKSHMI NARAYANAPPA S/O BUCHAPPA MULBAGAL 273401 25 1 LT1 211 1 0 290 2 1 0 28 1 -272 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 1000 111111437767 0 0 0 0 0 0 0 0 0 0 M B LAKSHMI NARAYANAPPA,S/O BUCHAPPA MULBAGAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701476 0333780000 MB9004 MUNISWAMY - - S/O GUNTALAPPA - 273401 195 1 LT1 211 1 0 6000 33 1 0 3 1 593 7.3400 0 0 1640 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100007101639 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- - S/O GUNTALAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701536 0417680000 MB19150 ADHI NARAYANA SWMY AMBEDKAR NAGAR - 273401 20 1 LT1 211 0.2400 0 5820 3 1 0 3 0 -3 0 0 0 130 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100000011802 0 0 0 0 0 0 0 0 0 0 ADHI NARAYANA SWMY,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701475 0433780000 MB9010 MARKANDAIAH H V - - S/O VENKATARAMAIAH - 273401 320 1 LT1 211 1 0 3325 20 1 0 3 0 95 1.3300 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000014773D 0 0 0 0 0 0 0 0 0 0 MARKANDAIAH H V,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701397 0459680000 MB15845 SARASVATAMMA MIGADDR MB15845 273401 105 1 LT1 211 0.4400 0 11639 125 1 0 3 0 0 2.0300 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000017767D 0 0 0 0 0 0 0 0 0 0 SARASVATAMMA,MIGADDR MB15845 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701400 0556366055 IMB2532 S.Manjula AMBEDKARNAGAR, MULBAGAL Mulbagal 273401 580 1 LT1 211 0.5000 0 2632 9 1 0 3 1 -58 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 37882808 0 0 0 0 0 0 0 0 0 0 S.Manjula,AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422701558 0606185167 CHINNANNA S/O VENKATARAMMAPPA AMBEDKAR NAGAR 273401 430 1 LT1 211 0.5000 0 3935 31 1 0 3 0 -11 0 0 0 660 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.660 (ignore if paid) 0 100000 0664562841 0 0 0 0 0 0 0 0 0 0 CHINNANNA,S/O VENKATARAMMAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701503 0617740261 IMB4168 Shakunthalamma W/O SHANKARAPA, AMBEDIKAR NAGAR, Mulbagal 273401 300 1 LT1 211 1 0 2420 36 1 0 3 1 1 59.5400 0 0 290 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 100006903867 0 0 0 1 0 0 0 0 0 0 Shakunthalamma,W/O SHANKARAPA, AMBEDIKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2024-10-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701355 0690762156 IMB4852 R.Reddappa S/O LATE RAMAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273401 470 1 LT1 211 1 0 3071 47 1 0 3 1 1282 11.5100 0 0 260 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111845452 0 0 0 1 0 0 0 0 0 0 R.Reddappa,S/O LATE RAMAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701450 0735780000 MB12556 N RAMACHANDRA - - NARAYANAPPA - 273401 399 1 LT1 211 1 0 2151 16 1 0 3 1 -40 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 100007254633 0 0 0 1 0 0 0 0 0 0 N RAMACHANDRA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701367 0879680000 MSMB15529 B G RAMASWAMY S/O GURAPPA S/O GURAPPA 273401 11401 1 LT1 211 0.4800 0 7244 68 1 0 3 0 436 3.0900 0 0 1510 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 100000007673D 0 0 0 0 0 0 0 0 0 0 B G RAMASWAMY,S/O GURAPPA S/O GURAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701352 0899680000 MB15659 V. PAPAMMA W/O LATE B.ASHWATHAIAH AMBEDKAR NAGAR W/O LATE B.ASHWATHAIAH AMBEDKAR NAGAR 273401 75 1 LT1 211 0.4800 0 13878 117 1 0 3 0 0 0 0 0 2850 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.2850 (ignore if paid) 0 100000 100000012887D 0 0 0 0 0 0 0 0 0 0 V. PAPAMMA,W/O LATE B.ASHWATHAIAH AMBEDKAR NAGAR W/O LATE B.ASHWATHAIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701347 1111649134 IMBL8491 Ramappa S/O MUNIVENKATAPPA AT AMBEDKAR NAGAR LEC- VENKATESHWARA ELE 273401 0 1 LT1 211 1 0 542 68 1 0 3 0.9900 330 2.3500 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 10000 A8620534 0 0 0 1 0 0 0 0 0 0 Ramappa,S/O MUNIVENKATAPPA AT AMBEDKAR NAGAR LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422701380 1184901000 MB20746 CHIKKANARAYANAMMA W/O DODDASANJEEVAPPA AMBEDKARNAGARA 273401 165 1 LT1 211 0.5000 0 13665 125 1 0 3 0 -12 5.2600 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 9999999 100000015423 0 0 0 0 0 0 0 0 0 0 CHIKKANARAYANAMMA,W/O DODDASANJEEVAPPA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701448 1339068640 IMBL8125 Dr. K. P. Rajesh Babu S/O K. V. PRABHAKAR AT M. C. ROAD, AMBEDKAR NAGAR, Mulbagal 273401 0 1 LT1 211 1 0 960 57 1 0 3 1 -62 0 0 0 280 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 0 111124526491 0 0 0 1 0 0 0 0 0 0 Dr. K. P. Rajesh Babu,S/O K. V. PRABHAKAR AT M. C. ROAD, AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701472 1433780000 MB8461 LAKSHAMMA - - W/O NARAYANA SWAMY - 273401 50 1 LT1 211 1 0 13492 167 1 0 3 0 284 1.4200 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000006831D 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,- - W/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701563 1517680000 MB20583 C.SHIVAMMA AMBEDKARNAGAR O&M I SECTION 273401 460 1 LT1 211 0.5000 0 9316 65 1 0 3 0 551 8.0100 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 9999999 100000004992 0 0 0 0 0 0 0 0 0 0 C.SHIVAMMA,AMBEDKARNAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701361 1593496345 IMB4595 GURAVAPPA S/O VENKATARAVANAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273401 304 1 LT1 211 1 0 3094 27 1 0 3 0.9200 119 1 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 BC2671051 0 0 0 2 0 0 0 0 0 0 GURAVAPPA,S/O VENKATARAVANAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422701474 1642453834 IMBL5973 Sujatha W/O SUBRAMANI, AMBEDKARNAGAR, MULBAGAL MUlbagal 273401 218 1 LT1 211 1 0 1278 23 1 0 3 0.7600 -64 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 1000000 52954156 0 0 0 0 0 0 0 0 0 0 Sujatha,W/O SUBRAMANI, AMBEDKARNAGAR, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422701427 1652693267 IMB3466 Lakshman S/O MUNIYAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273401 530 1 LT1 211 1 0 1606 3 1 0 3 0.9300 119 1.1200 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 39071589 0 0 0 0 0 0 0 0 0 0 Lakshman,S/O MUNIYAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422701359 1700780000 MB16308 R.GOPAL MIGADDR MB16308 273401 190 1 LT1 211 1 0 7750 83 1 0 3 1 684 4.6000 0 0 2050 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007225856 0 0 0 1 0 0 0 0 0 0 R.GOPAL,MIGADDR MB16308 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701369 1977680000 AEH1363 B M SOMANATHAIHA SHEETY - - GAVASKAR - 273401 685 1 LT1 211 5 0 16118 116 1 0 3 0 -2 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 99999 100000001396A 0 0 0 0 0 0 0 0 0 0 B M SOMANATHAIHA SHEETY,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701368 1981075889 IMB594 Srinivas S/O MUNIYAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273401 540 1 LT1 211 0.5000 0 4775 55 1 0 3 1 522 3.9700 0 0 720 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007131018 0 0 0 1 0 0 0 0 0 0 Srinivas,S/O MUNIYAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701574 2011780000 MB6223 HANUMAKKA - - W/O NARASAMAIAH - 273401 201 1 LT1 211 1 0 5660 70 1 0 3 0 0 1 0 0 370 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000002853D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - W/O NARASAMAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701571 2012780000 MB11246 RATHNAMMA - - MUNIYAPPA - 273401 420 1 LT1 211 1 0 2796 8 1 0 3 1 -14 0 0 0 220 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007134519 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701507 2026737750 IMB527 Chandrappa S/O MUNIYAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273401 290 1 LT1 211 0.5000 0 2010 11 1 0 3 1 700 5.6900 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 100004583813D 0 0 0 1 0 0 0 0 0 0 Chandrappa,S/O MUNIYAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701371 2184901000 MB21173 VENKATALAKSHMAMMA AMBEDKARNAGARA O&M I SECTION 273401 70 1 LT1 211 0.5000 0 6522 92 1 0 3 0 -67 9.9200 0 0 0 2734 2025-11-01 0 0 0 2025-08-01 0 0 0 0 0 14006519 0 9999999 100000012872 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,AMBEDKARNAGARA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-08-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701548 2224424412 IMBL8183 Ramappa S/O MUNIVENKATAPPA AT AMBEDKAR NAGAR LEC- VENKATESHWARA ELE 273401 0 1 LT1 211 1 0 587 72 1 0 3 1 1272 59.9400 0 0 0 2734 2025-11-01 0 0 0 2025-06-01 3 0 0 0 0 14006519 0 0 A8319482 0 0 0 2 0 0 0 0 0 0 Ramappa,S/O MUNIVENKATAPPA AT AMBEDKAR NAGAR LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-06-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422701495 2237709691 IAEH2644 B.R.Sureshbabu S/O B.R.RAMAIAH, AMBEDKARNAGAR NEAR JAYALAKSHMI TALKIES Mulbagal 273401 655 1 LT1 211 2 0 3642 19 1 0 3 1 -28 0 0 0 0 2734 2025-11-01 0 0 0 2025-06-01 3 0 0 0 0 14006519 0 9999 100007131072 0 0 0 1 0 0 0 0 0 0 B.R.Sureshbabu,S/O B.R.RAMAIAH, AMBEDKARNAGAR NEAR JAYALAKSHMI TALKIES Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2025-06-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701404 2257633692 MB23453 M.B.NAGABHUSHANAMMA W/O H.V.MARAKONDAPPA AMBEDKAR NAGAR 273401 315 1 LT1 211 0.5000 0 2010 16 1 0 3 0 152 1 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 99999 1559971449 0 0 0 0 0 0 0 0 0 0 M.B.NAGABHUSHANAMMA,W/O H.V.MARAKONDAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701399 2260780000 MB12630 MARIAPPA - - SANJEEVAPPA - 273401 549 1 LT1 211 1 0 3137 76 1 0 3 0 1187 11.0700 0 0 900 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100000017536A 0 0 0 0 0 0 0 0 0 0 MARIAPPA,- - SANJEEVAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701523 2330780000 MB15879 T. SRINIVAS MBL MBL 273401 205 1 LT1 211 0.2400 0 9134 103 1 0 3 1 140 1 0 0 1760 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100007121832 0 0 0 1 0 0 0 0 0 0 T. SRINIVAS,MBL MBL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701398 2468680000 MB18413 MUNIVEANKATAMMA AMBEDKAR NAGAR MBL 273401 65 1 LT1 211 0.2400 0 5524 40 1 0 3 0 49 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000015924A 0 0 0 0 0 0 0 0 0 0 MUNIVEANKATAMMA,AMBEDKAR NAGAR MBL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701449 2543780000 MB12324 APPAIAHA - - NARAYANAPPA - 273401 378 1 LT1 211 1 0 4145 9 1 0 3 1 118 1.1400 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 100007210238 0 0 0 1 0 0 0 0 0 0 APPAIAHA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701423 2651791743 MB23509 CHINNANNA S/O VENKATARAMMAPPA AMBEDKAR NAGAR 273401 450 1 LT1 211 0.5000 0 4625 53 1 0 3 0 1723 14.9000 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 111112804601 0 0 0 0 0 0 0 0 0 0 CHINNANNA,S/O VENKATARAMMAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701403 2657680000 AEH524 MEDICAL OFFICER - - GAVASKAR - 273401 701 1 LT1 211 3 0 12805 2 1 0 3 0 11646 3329.1700 0 0 0 2734 2025-11-01 0 0 0 2023-03-01 3 0 0 80 0 14006519 0 99999 100000000970DD 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 -357 7.2000 7.2000 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701387 2779680000 MB12298 RAMAPPA S/O KRISHNAPPA S/O KRISHNAPPA 273401 550 1 LT1 211 0.2400 0 9091 54 1 0 3 0 -96 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 99999 100000006605A 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O KRISHNAPPA S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701345 2818680000 AEH1261 B. S KASHINATHA S/O SOMANATHAHAISHETTY S/O SOMANATHAHAISHETTY 273401 670 1 LT1 211 6 0 20872 290 1 0 3 0.9700 0 0 0 0 0 2734 2025-11-01 3 0 0 2025-10-01 1 0 0 0 0 14006519 0 1000000 2009-12-01 E021747 0 0 0 3 0 0 0 21690 0 0 B. S KASHINATHA,S/O SOMANATHAHAISHETTY S/O SOMANATHAHAISHETTY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1422701512 3065780000 MB11248 VENKATAMMA NALLA VENKATAPPA NALLA VENKATAPPA 273401 510 1 LT1 211 1 0 9757 23 1 0 3 1 -152 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 100007117922 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NALLA VENKATAPPA NALLA VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701556 3124780000 MB12302 M VENKATARAMAPPA - - HANUMAPPA - 273401 135 1 LT1 211 1 0 4142 38 1 0 3 0 6 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 999999 100000011471D 0 0 0 0 0 0 0 0 0 0 M VENKATARAMAPPA,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701405 3476908289 IMBL7965 Mangamma W/O RAMAPPA AT AMBEDKAR NAGAR, Mulbagal 273401 0 1 LT1 211 1 0 2454 134 1 0 3 0.8500 0 0 0 0 620 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 52885441 0 0 0 2 0 0 0 0 0 0 Mangamma,W/O RAMAPPA AT AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1422701395 3482780000 MB12337 JAYAPPA - - KRISHNAPPA - 273401 376 1 LT1 211 1 0 3110 5 1 0 3 1 8 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 100007095000 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701396 3483780000 MB10939 SRINIVASA - - NARAPPA - 273401 15 1 LT1 211 1 0 2910 16 1 0 3 0 5133 48.2100 0 0 690 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100000009683A 0 0 0 0 0 0 0 0 0 0 SRINIVASA,- - NARAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701390 3593519442 IMB4024 M.Narayanaswamy S/O MUNIVENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273401 185 1 LT1 211 1 0 2221 52 1 0 3 1 4183 37.2800 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 52117257 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2024-10-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422701468 3750780000 MB16435 SHANTHAMMA MIGADDR MB16435 273401 410 1 LT1 211 0.2200 0 7567 32 1 0 3 1 -98 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 100007153946 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MIGADDR MB16435 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701375 3789680000 MB11251 M.B.NARAYANAMMA MIGADDR MB11251 273401 620 1 LT1 211 1 0 7140 74 1 0 3 0 -19 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 99999 100000008905D 0 0 0 0 0 0 0 0 0 0 M.B.NARAYANAMMA,MIGADDR MB11251 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701521 3862219056 IMB1007 M.G.Munishami S/O LATE GANTLAPPA, AMBEDKAR NAGARA, MULBAGAL Mulbagal 273401 170 1 LT1 211 0.5000 0 1020 13 1 0 3 1 -18 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 100007198981 0 0 0 1 0 0 0 0 0 0 M.G.Munishami,S/O LATE GANTLAPPA, AMBEDKAR NAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701467 3889680000 AEH4 VENKATA CHALAPATHI SETTY B K - - JAYALAKSHMI TALKIS - 273401 690 1 LT1 211 6 0 14614 233 1 0 3 0.9700 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006519 0 999999 E009501 0 0 0 4 0 0 0 15099 0 0 VENKATA CHALAPATHI SETTY B K,- - JAYALAKSHMI TALKIS - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 1422701394 4084901000 MB19504 PILLAYYA AMBEDKARNAGAR - 273401 155 1 LT1 211 0.2400 0 4742 51 1 0 3 0 68 1 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 9999999 100000012669 0 0 0 0 0 0 0 0 0 0 PILLAYYA,AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701565 4148195123 IMB4853 R.Reddappa S/O LATE RAMAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273401 480 1 LT1 211 1 0 2469 49 1 0 3 1 -67 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 0 111111846722 0 0 0 1 0 0 0 0 0 0 R.Reddappa,S/O LATE RAMAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701497 4184901000 MB20063 M.G.MUNISWAMY AMBEDKARNAGAR O&M I SECTION 273401 175 1 LT1 211 0.2400 0 5007 65 1 0 3 1 494 4.3400 0 0 370 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 1B7309590818 0 0 0 1 0 0 0 0 0 0 M.G.MUNISWAMY,AMBEDKARNAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701480 4195327405 IMB3299 Lakashmi W/O RAMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273401 280 1 LT1 211 1 0 8256 127 1 0 3 0.9300 901 7.1000 0 0 1420 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 39821099 0 0 0 2 0 0 0 0 0 0 Lakashmi,W/O RAMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422701524 4363984473 IMB1619 N.Devaraj S/O LATE NARYANAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273401 45 1 LT1 211 0.5000 0 7313 61 1 0 3 1 734 5.8700 0 0 1370 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007129492 0 0 0 1 0 0 0 0 0 0 N.Devaraj,S/O LATE NARYANAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701486 4588680000 MB15880 C.MANJULAMMA W/O S.ANDAPPA MIGADDR MB15880 273401 210 1 LT1 211 0.2400 0 12965 51 1 0 3 1 533 7.6700 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 100007249934 0 0 0 1 0 0 0 0 0 0 C.MANJULAMMA W/O S.ANDAPPA,MIGADDR MB15880 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701407 4636780000 MB6592 GUNTALAPPA C - - S/O DODDA CHINAPPA - 273401 310 1 LT1 211 1 0 5405 31 1 0 3 0 224 3.1800 0 0 490 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000003375D 0 0 0 0 0 0 0 0 0 0 GUNTALAPPA C,- - S/O DODDA CHINAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701533 4874780000 MB8314 GUNTALAPPA C S/O DODDA CHINNAPPA S/O DODDA CHINNAPPA 273401 395 1 LT1 211 1 0 954 1 1 0 3 0 -1 0 0 0 220 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000002427D 0 0 0 0 0 0 0 0 0 0 GUNTALAPPA C,S/O DODDA CHINNAPPA S/O DODDA CHINNAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701513 4951690347 MB23705 VENKATARAVANAPPA S/O LATE DODDA KISHNAPPA DR. B.R.AMBEDKARNAGAR 273401 95 1 LT1 211 0.5000 0 7010 33 1 0 3 0 1841 15.7200 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 111116067386 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,S/O LATE DODDA KISHNAPPA DR. B.R.AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701506 4954329032 IMB569 Bhopal S/O NARAYANAPPA, AMBEDKARNAGAR,MULBAGAL Mulbaga 273401 379 1 LT1 211 0.5000 0 3715 31 1 0 3 1 7 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 100007127302 0 0 0 1 0 0 0 0 0 0 Bhopal,S/O NARAYANAPPA, AMBEDKARNAGAR,MULBAGAL Mulbaga 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701391 4994780000 MB5910 VENKATESHAPPA A D - - S/O GUNTALAPPA - 273401 490 1 LT1 211 1 0 3454 17 1 0 3 1 96 1 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 100007239096 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA A D,- - S/O GUNTALAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-02-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701500 5084901000 MB20728 KALAVATHAMMA AMBEDKAR NAGAR AMBEDKAR NAGAR 273401 599 1 LT1 211 0.4000 0 4521 10 1 0 3 0 61 1 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 9999999 100000015694 0 0 0 0 0 0 0 0 0 0 KALAVATHAMMA,AMBEDKAR NAGAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701442 5219680000 MB16633 SUNITHA SUNITHA W/O SRINIVASA AMBEDIKAR NAGAR 273401 17700 1 LT1 211 0.1600 0 2610 0 1 0 3 0 6473 54.5600 0 0 220 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000014417D 0 0 0 0 0 0 0 0 0 0 SUNITHA,SUNITHA W/O SRINIVASA AMBEDIKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701412 5242780000 MB7354 HANUMAPPA - - S/O GUNTALAPPA - 273401 55 1 LT1 211 1 0 3878 44 1 0 3 0 -31 0 0 0 290 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000006821A 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,- - S/O GUNTALAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-04-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701455 5521780000 MB8688 NEERAGANTI VENKATARAMAPPA - - S/O NEERAGANTI MUNIVENKATAPPA - 273401 559 1 LT1 211 1 0 2324 12 1 0 3 0 16 0 0 0 90 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.90 (ignore if paid) 0 100000 100000006671D 0 0 0 0 0 0 0 0 0 0 NEERAGANTI VENKATARAMAPPA,- - S/O NEERAGANTI MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701432 5640144660 IMB189 B S Shankaraiah Shetty S/O B M SOMANATHAIAH SHETTY Ambedkar Nagar 273401 695 1 LT1 211 1 0 8266 147 1 0 3 1 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 111112804025 0 0 0 1 0 0 0 0 0 0 B S Shankaraiah Shetty,S/O B M SOMANATHAIAH SHETTY Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701488 5693780000 MB7238 NARAYANA SWAMY V - - S/O VENKATA MUNIYAPPA - 273401 305 1 LT1 211 1 0 4919 40 1 0 3 0 180 1 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000010923D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY V,- - S/O VENKATA MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701492 5794780000 MB11056 VENKATAMMA - - GANGULAPPA - 273401 330 1 LT1 211 1 0 3394 52 1 0 3 0 5175 45.3900 0 0 110 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.110 (ignore if paid) 0 100000 100000007521D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - GANGULAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701510 5892780000 MB9017 RADHA KRISHNA M R - - S/O MUNIVENKATAPPA - 273401 140 1 LT1 211 1 0 7711 68 1 0 3 0 2409 21.5200 0 0 1740 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 100000014233D 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA M R,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701456 5917780000 MB5037 SAKAMMA - - W/O MUNIVENKATAPPA - 273401 145 1 LT1 211 1 0 6792 4 1 0 3 0 17 0 0 0 470 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.470 (ignore if paid) 0 9999 100000013091D 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701429 5938680000 MB17568 ADINARAYANASWAMY AMBEDKAR NAGAR MBL 273401 35 1 LT1 211 0.2400 0 4481 4 1 0 3 0 48 1.2800 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 999999 100000003973D 0 0 0 0 0 0 0 0 0 0 ADINARAYANASWAMY,AMBEDKAR NAGAR MBL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701409 5955511884 MB24120 K.NAGARAJ K.NAGARAJS/O KONDAIAH 273401 215 1 LT1 211 0.5000 0 7690 47 1 0 3 1 997 9.1000 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006519 0 1000000 111116079497 0 0 0 1 0 0 0 7690 0 0 K.NAGARAJ,K.NAGARAJS/O KONDAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701547 5979151463 IMB4365 Narayanamma W/O SRINIVASAPPA, NEAR GANAGAMMA TEMPLE ,AMBEDKARNAGAR Mulbagal 273401 610 1 LT1 211 1 0 1761 30 1 0 3 0.9900 77 1 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 9999999 52303472 0 0 0 0 0 0 0 0 0 0 Narayanamma,W/O SRINIVASAPPA, NEAR GANAGAMMA TEMPLE ,AMBEDKARNAGAR Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422701518 5994835923 IMB3384 Lakshminaryana S/O DODDA KRISHNAPPA , AMBEDKARNAGARA, MULBAGAL Mulbagal 273401 570 1 LT1 211 0.5000 0 3960 36 1 0 3 1 3 0 0 0 530 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100007190957 0 0 0 1 0 0 0 0 0 0 Lakshminaryana,S/O DODDA KRISHNAPPA , AMBEDKARNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701540 6084780000 MB11057 VENKATAMMA - - GANGULAPPA - 273401 335 1 LT1 211 1 0 3869 34 1 0 3 0 50 0 0 0 610 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000004042D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - GANGULAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2024-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701541 6084901000 MB19464 PILLAIAH AMBEDKARNAGAR O&M I SECTION 273401 150 1 LT1 211 0.2000 0 3050 2 1 0 3 0 -2 23.2900 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 9999999 100000007362 0 0 0 0 0 0 0 0 0 0 PILLAIAH,AMBEDKARNAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701402 6165780000 MB9506 NARAYANAPPA - - S/O CHAKKALAPPA - 273401 390 1 LT1 211 1 0 4422 47 1 0 3 1 35 0 0 0 590 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100000012041DD 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - S/O CHAKKALAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701550 6184780000 MB9452 PARVATHAMMA - - W/O LAKSHMAIAH - 273401 85 1 LT1 211 1 0 4220 39 1 0 3 1 623 5.0700 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 100007225142 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - W/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701454 6427680000 AEH1343 BM.CHAYA NAATH GAVASKAR GAVASKAR 273401 675 1 LT1 211 5 0 16709 153 1 0 3 0 0 0 0 0 0 2734 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14006519 0 99999 2009-12-01 100000016829A 0 0 0 0 0 0 0 0 0 0 BM.CHAYA NAATH,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701526 6488675929 IMB4217 Venkatamma W/O NEELAVENKATAPPA, AMBEDKAR NAGAR Mulbagal 273401 520 1 LT1 211 1 0 3442 44 1 0 3 1 683 5.9100 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 100006964620 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O NEELAVENKATAPPA, AMBEDKAR NAGAR Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701437 6541188364 IMB4023 M.Narayanaswamy S/O MUNIVENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273401 180 1 LT1 211 1 0 2602 22 1 0 3 0.8200 -62 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 52117258 0 0 0 0 0 0 0 0 0 0 M.Narayanaswamy,S/O MUNIVENKATAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422701444 6846723177 IMB5453 Rathnamma W/O LATE VENKATAMUNIYAPPA, AMBEDKAR NAGAR, Mulbagal 273401 99 1 LT1 211 1 0 1786 30 1 0 3 1 -68 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 1000000 111112620105 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O LATE VENKATAMUNIYAPPA, AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701435 6855780000 MB8305 BETHAMANGALA RAMAPPA .. S/O GANGAPPA 273401 377 1 LT1 211 1 0 6216 54 1 0 3 0 258 2.1700 0 0 1130 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000012654D 0 0 0 0 0 0 0 0 0 0 BETHAMANGALA RAMAPPA,.. S/O GANGAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701545 6880513431 IMB3246 N.Anand S/O NAGARAJAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273401 299 1 LT1 211 1 0 3979 71 1 0 3 0.8100 1498 11.6700 0 0 560 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.560 (ignore if paid) 0 99999 38592746 0 0 0 2 0 0 0 0 0 0 N.Anand,S/O NAGARAJAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1422701551 6982780000 AEH1345 B.M.Suryakumar. - - Bangaaru Muniswamayya shetty 273401 660 1 LT1 211 3 0 27825 123 1 0 3 0 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 99999 100000014263 0 0 0 0 0 0 0 0 0 0 B.M.Suryakumar.,- - Bangaaru Muniswamayya shetty 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701569 7071727309 MB23871 K.MANGAMMA W/O H.V.VENKATRAVANAPPA 273401 340 1 LT1 211 0.5000 0 6135 0 1 0 28 0 4557 36.0800 0 0 220 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111116024605 0 0 0 0 0 0 0 0 0 0 K.MANGAMMA,W/O H.V.VENKATRAVANAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701567 7072780000 MB12608 SRINIVAS - - NARAPPA - 273401 10 1 LT1 211 1 0 3262 17 1 0 3 0 2237 16.3500 0 0 790 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100000015815A 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - NARAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701376 7130780000 MB15096 ANJANAPPA S/O NARAYANAPPA S/O NARAYANAPPA 273401 590 1 LT1 211 0.2000 0 3890 49 1 0 3 0 1644 11.2200 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 999999 100000004958B 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S/O NARAYANAPPA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701478 7331768990 IMB972 M.Krishnappa S/O MUNISWAMY, AMBEDKARNAGARA,MULBAGAL Mulbagal 273401 260 1 LT1 211 1 0 11350 6 1 0 28 1 614 9.5100 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 100004797740D 0 0 0 0 0 0 0 0 0 0 M.Krishnappa,S/O MUNISWAMY, AMBEDKARNAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-10-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701481 7522780000 MB12308 NARAYANAPPA - - HEERAPPA - 273401 125 1 LT1 211 1 0 7843 14 1 0 3 0 -173 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000006094D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - HEERAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701457 7531780000 MB907 LADY HEALTH OFFICER - - HOSPITAL ROAD - 273401 710 1 LT1 211 1 0 8354 0 1 0 3 0 5873 1606.7400 0 0 0 2734 2025-11-01 0 0 0 2023-03-01 0 0 0 20 0 14006519 0 100000 100000010768C 0 0 0 0 0 0 0 0 0 0 LADY HEALTH OFFICER,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 -115 1.8000 1.8000 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701520 7916780000 MB5814 PARVATHAMMA - - Yellappa - 273401 370 1 LT1 211 1 0 1361 7 1 0 3 0 8149 818.3700 0 0 0 2734 2025-11-01 0 0 0 2024-11-01 0 0 0 0 0 14006519 0 99999 100000003740A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 -1 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701485 7936780000 MB5199 GANTLAPPA B S/O MUNISWAMY S/O MUNISWAMY 273401 501 1 LT1 211 0.0800 0 9887 94 1 0 3 1 639 4.9500 0 0 1890 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100000004257DD 0 0 0 1 0 0 0 0 0 0 GANTLAPPA B,S/O MUNISWAMY S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701414 8084901000 AEH1688 B.M.SURYA KUMAR MULBAGAL O&M I SECTION 273401 665 1 LT1 211 2 0 11953 374 1 0 3 0.7100 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 9999999 53278011 0 0 0 1 0 0 0 0 0 0 B.M.SURYA KUMAR,MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 220.2400 0 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422701570 8184901000 MB6540 PAPAMMA V - - W/O ASWATH B - 273401 80 1 LT1 211 1 0 12996 95 1 0 3 0 299 2.8800 0 0 770 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000005160 0 0 0 0 0 0 0 0 0 0 PAPAMMA V,- - W/O ASWATH B - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701461 8347708277 MB23324 RAMAPPA S/O LATE KOLAR MUNIYAPPA AMBEDKARNAGAR 273401 630 1 LT1 211 0.5000 0 7601 74 1 0 3 0 0 0 0 0 460 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.460 (ignore if paid) 0 99999 0384870417 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O LATE KOLAR MUNIYAPPA AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701443 8670445559 MB23861 CHINNANNA S/O VENKATARAMMAPPA AMBEDKAR NAGAR 273401 440 1 LT1 211 0.5000 0 7856 8 1 0 3 0 -37 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100004555281 0 0 0 0 0 0 0 0 0 0 CHINNANNA,S/O VENKATARAMMAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701463 8760245340 IMBL5929 Gangamma W/O VENKATARAMAPPA, AMBEDKAR NAGAR, NEAR GANGAMMA TEMPLE, Mulbagal 273401 0 1 LT1 211 1 0 3981 99 1 0 3 0.9500 1143 10.2900 0 0 1440 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 BC3318307 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O VENKATARAMAPPA, AMBEDKAR NAGAR, NEAR GANGAMMA TEMPLE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.4100 95 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1422701568 8791780000 MB12329 GANGAMMA - - NARAYANAPPA - 273401 349 1 LT1 211 1 0 4878 23 1 0 3 0 308 2.9200 0 0 710 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000017876A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701539 8807780000 MB6533 VENKATAMMA - - W/O GANGULAPPA - 273401 325 1 LT1 211 1 0 668 11 1 0 3 0 2 0 0 0 480 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000002001D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O GANGULAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701438 8968901000 MB21952 RAJAPPA S/O SHANKARAPPA AMBEDKARNAGAR 273401 160 1 LT1 211 0.5000 0 7093 61 1 0 3 0 316 4.6000 0 0 250 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000019442 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O SHANKARAPPA AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701484 9045780000 MB11302 SHUSHILAMMA - - KRISHNAPPA - 273401 30 1 LT1 211 1 0 6689 79 1 0 3 0 2036 17.9700 0 0 1420 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 100000008934D 0 0 0 0 0 0 0 0 0 0 SHUSHILAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701431 9179680000 MSMB15528 B G RAMASWAMY S/O GURAPPA JAYALAKSHMI TALKIES ROAD S/O GURAPPA JAYALAKSHMI TALKIES ROAD 273401 9801 1 LT1 211 0.4800 0 1479 0 1 0 3 0 -666 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 9999 100000008450D 0 0 0 0 0 0 0 0 0 0 B G RAMASWAMY,S/O GURAPPA JAYALAKSHMI TALKIES ROAD S/O GURAPPA JAYALAKSHMI TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701415 9184901000 MB6593 GUNTALAPPA C - - S/O DODDA CHINAPPA - 273401 130 1 LT1 211 1 0 6899 28 1 0 3 0 61 1 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 9999999 100000009905 0 0 0 0 0 0 0 0 0 0 GUNTALAPPA C,- - S/O DODDA CHINAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-09-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701534 9522013676 IMBL8184 Ramappa S/O MUNIVENKATAPPA AT AMBEDKAR NAGAR LEC- VENKATESHWARA ELE 273401 0 1 LT1 211 1 0 399 40 1 0 3 0.9800 78 1 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 0 A8319483 0 0 0 2 0 0 0 0 0 0 Ramappa,S/O MUNIVENKATAPPA AT AMBEDKAR NAGAR LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422701482 9552780000 MB9421 KRISHNAIAH YELLAPPA Yellappa 273401 250 1 LT1 211 1 0 4100 10 1 0 28 0 -21 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000005598A 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH,YELLAPPA Yellappa 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701532 9625124656 IMB2309 Lakshmidevi W/O LOKANATH, AMBEDKARNAGAR, MULBAGAL Mulbagal 273401 270 1 LT1 211 1 0 5649 147 1 0 3 0.8400 0 1.7800 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 99999 37614013 0 0 0 2 0 0 0 0 0 0 Lakshmidevi,W/O LOKANATH, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1422701519 9635780000 MB11247 ADHINARAYANASWAMY - - NARAPPA - 273401 40 1 LT1 211 1 0 1356 11 1 0 3 0 401 5.3200 0 0 260 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000007406D 0 0 0 0 0 0 0 0 0 0 ADHINARAYANASWAMY,- - NARAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701466 9661780000 MB11556 CHINNAPPA - - VENKATARAVANAPPA - 273401 120 1 LT1 211 1 0 14800 182 1 0 3 0 1227 7.6800 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000010861D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701561 9714770964 H.VENKATARAVANAPPA AMBEDKAR NAGAR MULBAGAL 273401 60 1 LT1 211 0.5000 0 8705 98 1 0 3 0 23 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 7489437385 0 0 0 0 0 0 0 0 0 0 H.VENKATARAVANAPPA,AMBEDKAR NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701411 9800780000 MB16632 SUNITHA SUNITHA sunitha 273401 17600 1 LT1 211 0.1600 0 3250 0 1 0 3 0 6284 54.1700 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000012682D 0 0 0 0 0 0 0 0 0 0 SUNITHA,SUNITHA sunitha 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701462 9871780000 MB8201 PRABAKAR K V - - S/O VENKATANNA - 273401 865 1 LT1 211 2 0 14550 5 1 0 3 0 0 0 0 0 4640 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.4640 (ignore if paid) 0 1000000 100000008754A 0 0 0 0 0 0 0 0 0 0 PRABAKAR K V,- - S/O VENKATANNA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 333.6000 0 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701460 9974901000 MB20912 L.NATARAJ KUMAR AMBEDKARNAGAR O&M I SECTION 273401 90 1 LT1 211 0.5000 0 15460 10 1 0 28 0 1569 21.2000 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 9999999 100000017387 0 0 0 0 0 0 0 0 0 0 L.NATARAJ KUMAR,AMBEDKARNAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701452 9983109151 IMB4596 GURAVAPPA S/O VENKATARAVANAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273401 303 1 LT1 211 1 0 2696 5 1 0 3 0.9900 876 11.3500 0 0 560 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BC2671052 0 0 0 0 0 0 0 0 0 0 GURAVAPPA,S/O VENKATARAVANAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422701373 0058317787 IMBC8044 Perumal S/O VENKATA SWAMY AT M. C. ROAD, Mulbagal 273401 0 1 LT3A 311 1 0 599 34 1 0 3 0.6500 -11 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 1000 A7502388 0 0 0 0 0 0 0 0 0 0 Perumal,S/O VENKATA SWAMY AT M. C. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422701343 0093490000 MB10770 B G RAMA SWAMY MIGADDR MB10770 S/O GURAPPA 273401 11000 1 LT3A 311 1 0 1086 16 1 0 3 0 694 5.2400 0 0 1290 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000008606D 0 0 0 0 0 0 0 0 0 0 B G RAMA SWAMY,MIGADDR MB10770 S/O GURAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701470 0125490000 MB3533 B. KODANDARAMAIAH SHETTY S/O B. VENKATA RAMAIAH SHETTY JOTHY NAGAR - 273401 950 1 LT3A 311 1 0 4828 30 1 0 3 0 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000007905D 0 0 0 0 0 0 0 0 0 0 B. KODANDARAMAIAH SHETTY,S/O B. VENKATA RAMAIAH SHETTY JOTHY NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701357 0184901000 MB19951 S.N. RAJESH AND S.N. HARISH M.C. ROAD - 273401 755 1 LT3A 311 3 0 18998 25 1 0 3 0 3352 26.9900 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 9999999 100000014837 0 0 0 0 0 0 0 0 0 0 S.N. RAJESH AND S.N. HARISH,M.C. ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701494 0225490000 MB4747 RAMA SWAMY B G - - S/O GURAPPA - 273401 10300 1 LT3A 311 1 0 571 1 1 0 3 0 216 1.1500 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000011634D 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY B G,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701363 0283490000 MB2469 ABDUL RAZAQ - - GAVASKAR - 273401 760 1 LT3A 311 1 0 8454 33 1 0 3 0 0 1 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000005500D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701356 0286377069 M.G.SRINIVAS PRESIDENT _FF5 GANGAMMA COMPLEX , M.C.ROAD MULBAGAL 273401 830 1 LT3A 311 0.2400 0 2092 10 1 0 3 1 505 3.9600 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 8508330918D 0 0 0 1 0 0 0 0 0 0 M.G.SRINIVAS,PRESIDENT _FF5 GANGAMMA COMPLEX , M.C.ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701546 0313893676 IMBC7324 M. Venkatapathi S/O RAMAIAH, AMBEDKAR NAGAR, Mulbagal 273401 0 1 LT3A 311 1 0 12 1 1 0 3 0.9300 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 1000 A5406113 0 0 0 0 0 0 0 0 0 0 M. Venkatapathi,S/O RAMAIAH, AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422701502 0425490000 MB7076 K.R NAGARAJA SHETTY S/O K.R.RANGAIH SHETTY - - S/O RAMAIAH SETTY - 273401 940 1 LT3A 311 1 0 4802 6 1 0 3 0 515 3.8500 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000008437D 0 0 0 0 0 0 0 0 0 0 K.R NAGARAJA SHETTY S/O K.R.RANGAIH SHETTY,- - S/O RAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701428 0445490000 MB8059 RAJU B S - - S/O NAGARAJAIAH SETTY - 273401 1500 1 LT3A 311 1 0 2700 30 1 0 3 1 447 2.4900 0 0 1620 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100006703201 0 0 0 1 0 0 0 0 0 0 RAJU B S,- - S/O NAGARAJAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701378 0470820843 IMB3665 B. M. SomanathaiahShetty S/O LATE B. K. MUNISWAMAIAH SHETTY, JAYALAKSHMI THEATRE COMPLEX, Mulbagal 273401 9001 1 LT3A 311 0.5000 0 1588 32 1 0 3 0.9200 408 2.1200 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 BC2605015 0 0 0 1 0 0 0 0 0 0 B. M. SomanathaiahShetty,S/O LATE B. K. MUNISWAMAIAH SHETTY, JAYALAKSHMI THEATRE COMPLEX, Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422701360 0493490000 MB4369 GUNTLAPPA - - S/O DODDA SANJAPPA - 273401 8400 1 LT3A 311 1 0 3286 41 1 0 3 1 1006 7.5700 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006703210 0 0 0 1 0 0 0 0 0 0 GUNTLAPPA,- - S/O DODDA SANJAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701566 0514490000 MB230 SHIVA SHANKAR M R - - ASHRAM ROAD - 273401 9700 1 LT3A 311 1 0 3487 51 1 0 3 1 -4 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006703246 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKAR M R,- - ASHRAM ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701406 0641540471 IMBP141 M/S INDUS TOWER AT HOSAPALYA MULBAGAL MULBAGAL 273401 100 1 LT3A 311 10 0 114260 3043 1 0 3 1 0 0 0 0 72500 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.72500 (ignore if paid) 0 9999999 111117720106 0 0 0 6 0 0 0 0 0 0 M/S INDUS TOWER,AT HOSAPALYA MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 1422701496 0727238080 M.G.SRINIVAS PRESIDENT GANGAMMA COMPLEX , M.C.ROAD MULBAGAL 273401 835 1 LT3A 311 0.2400 0 3916 0 1 0 3 1 6780 726.3100 0 0 180 2734 2025-11-01 0 0 0 2024-12-01 3 0 0 0 0 14006519 ASD to be paid:Rs.180 (ignore if paid) 0 999999 7130018110D 0 0 0 1 0 0 0 0 0 0 M.G.SRINIVAS,PRESIDENT GANGAMMA COMPLEX , M.C.ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 -37 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701445 1045490000 MB547 ABDUL RAZAK - - NULL - 273401 855 1 LT3A 311 1 0 12790 85 1 0 3 0 -1 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000001765A 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - NULL - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701366 1092161000 MBP1414 M/S.VIOM NETWORKS KAMAKSHAMMATEMPLE @MUTHYLPET, MULBAGAL 273401 19707 1 LT3A 311 16 0 445249 7244 1 0 3 1 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 111116069852 0 0 0 14 0 0 0 358412 1 0 M/S.VIOM NETWORKS,KAMAKSHAMMATEMPLE @MUTHYLPET, MULBAGAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.2400 1422701446 1145490000 MB4372 GUNTLAPPA - - S/O DODDA SANJAPPA - 273401 790 1 LT3A 311 1 0 9483 68 1 0 3 1 0 0 0 0 4060 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.4060 (ignore if paid) 0 999999 100006703938 0 0 0 1 0 0 0 0 0 0 GUNTLAPPA,- - S/O DODDA SANJAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701365 1284901000 MB2605 PARTHA SARATHI K S - - M C ROAD - 273401 1300 1 LT3A 311 3 0 32838 100 1 0 3 0 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 9999999 100000011378 0 0 0 0 0 0 0 0 0 0 PARTHA SARATHI K S,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701555 1415490000 MB4373 GANTLAPPA MBL M C ROAD 273401 7700 1 LT3A 311 1 0 2996 18 1 0 3 1 349 1.8200 0 0 960 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100006706035 0 0 0 1 0 0 0 0 0 0 GANTLAPPA,MBL M C ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701522 1524490000 MB11778 B G RAMASWAMY - - S/O GURAPPA - 273401 10800 1 LT3A 311 1 0 3601 36 1 0 3 0 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000008056D 0 0 0 0 0 0 0 0 0 0 B G RAMASWAMY,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701379 1584490000 MB10771 B G RAMA SWAMY MIGADDR MB10771 S/O GURAPPA 273401 10200 1 LT3A 311 1 0 10520 36 1 0 3 0 2603 22.8700 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000003286D 0 0 0 0 0 0 0 0 0 0 B G RAMA SWAMY,MIGADDR MB10771 S/O GURAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701564 1621228417 MB23784 M.G.SRINIVAS PRESIDENT _ FF6 GANGAMMA COMPLEX , M.C.ROAD MULBAGAL 273401 815 1 LT3A 311 0.2400 0 5742 29 1 0 3 1 3329 30.4100 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 4454297614D 0 0 0 1 0 0 0 0 0 0 M.G.SRINIVAS,PRESIDENT _ FF6 GANGAMMA COMPLEX , M.C.ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701543 1624490000 MB13778 JAYANATH SHEET - - MUNISWAMAYA SHEETY - 273401 680 1 LT3A 311 1 0 2448 11 1 0 3 1 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006705127 0 0 0 1 0 0 0 0 0 0 JAYANATH SHEET,- - MUNISWAMAYA SHEETY - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701515 2024490000 MB14980 K.P RAJESH BABU M.C ROAD, MULBAGAL M.C ROAD, MULBAGAL 273401 860 1 LT3A 311 0.6400 0 2688 20 1 0 3 0 -9 1 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000006978D 0 0 0 0 0 0 0 0 0 0 K.P RAJESH BABU,M.C ROAD, MULBAGAL M.C ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701422 2045490000 MB7833 GOPALAIAH SETTY R R S/O RAJA RATHANAIAH SETTY S/O RAJA RATHANAIAH SETTY 273401 2200 1 LT3A 311 1 0 4160 25 1 0 3 0 0 1 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000015248D 0 0 0 0 0 0 0 0 0 0 GOPALAIAH SETTY R R,S/O RAJA RATHANAIAH SETTY S/O RAJA RATHANAIAH SETTY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701348 2099509273 IMB2090 Liyakath Ali Khan S/O AKBAR KHAN, M.C.ROAD OPP K.R.S.TEXTILES,MULBAGAL-FF1 Mulbagal 273401 915 1 LT3A 311 0.5000 0 1264 0 1 0 3 1 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006704403 0 0 0 1 0 0 0 0 0 0 Liyakath Ali Khan,S/O AKBAR KHAN, M.C.ROAD OPP K.R.S.TEXTILES,MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701372 2184490000 MB10768 B G RAMA SWAMY MBL S/O GURAPPA 273401 11200 1 LT3A 311 1 0 89 0 1 0 3 0 0 2.7500 0 0 0 2734 2025-11-01 0 0 0 2025-08-01 0 0 0 0 0 14006519 0 100000 100000006686D 0 0 0 0 0 0 0 0 0 0 B G RAMA SWAMY,MBL S/O GURAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701385 2274447953 MB23499 M.G.SRINIVAS PRESIDENT _ FF1 GANGAMMA COMPLEX , M.C.ROAD MULBAGAL 273401 820 1 LT3A 311 0.2400 0 1141 0 1 0 3 1 7813 789.1000 0 0 0 2734 2025-11-01 0 0 0 2024-12-01 3 0 0 0 0 14006519 0 999999 100004554781D 0 0 0 1 0 0 0 0 0 0 M.G.SRINIVAS,PRESIDENT _ FF1 GANGAMMA COMPLEX , M.C.ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 -24 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701557 2324490000 MB374 KRISHNAIAH SETTY K R - - JOTHY NAGAR - 273401 935 1 LT3A 311 1 0 806 5 1 0 3 1 244 1.2900 0 0 820 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006712059 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SETTY K R,- - JOTHY NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701504 2335490000 MB8519 G K VENKATA RAGAVENDRA S/O LATE G.KRISHNAMURTHY OPP.JAYALAKSHMI TAKIES 273401 8900 1 LT3A 311 1 0 12332 49 1 0 3 0 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000012313A 0 0 0 0 0 0 0 0 0 0 G K VENKATA RAGAVENDRA,S/O LATE G.KRISHNAMURTHY OPP.JAYALAKSHMI TAKIES 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701424 2354951484 IAEH3238 B.R.SURESH BABU AMBEDKAR NAGARA 273401 650 1 LT3A 311 3 0 11594 197 1 0 3 0.9000 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 0 52774681 0 0 0 1 0 0 0 0 0 0 B.R.SURESH BABU,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1422701384 2373490000 MB10020 RAVINDRA NATH B R - - S/O B RAMAIAH - 273401 11800 1 LT3A 311 1 0 1524 9 1 0 3 1 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006712061 0 0 0 1 0 0 0 0 0 0 RAVINDRA NATH B R,- - S/O B RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701344 2414490000 MB1737 VENKATASAIAH SETTY K - - GENERAL MERCHANT - 273401 845 1 LT3A 311 1 0 6889 74 1 0 3 1 -3 2.4100 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006710038 0 0 0 1 0 0 0 0 0 0 VENKATASAIAH SETTY K,- - GENERAL MERCHANT - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701353 2511314061 M.G.SRINIVAS PRESIDENT _ FF3 GANGAMMA COMPLEX , M.C.ROAD MULBAGAL 273401 810 1 LT3A 311 0.2400 0 4222 77 1 0 3 1 0 0 0 0 2160 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 1647640626D 0 0 0 1 0 0 0 0 0 0 M.G.SRINIVAS,PRESIDENT _ FF3 GANGAMMA COMPLEX , M.C.ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701374 2583490000 MB10774 B G RAMASWAMI - - S/O GURAPPA - 273401 9900 1 LT3A 311 1 0 1894 11 1 0 3 0 177 2.1100 0 0 1180 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 100000004471D 0 0 0 0 0 0 0 0 0 0 B G RAMASWAMI,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701538 2625221051 IMBC6979 M. Venkatapathi S/O RAMAIAH, AMBEDKAR NAGAR, Mulbagal 273401 0 1 LT3A 311 1 0 38 1 1 0 3 0.9900 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 1000 53288557 0 0 0 0 0 0 0 0 0 0 M. Venkatapathi,S/O RAMAIAH, AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422701382 2793490000 MB10773 B G RAMASWAMI - - S/O GURAPPA - 273401 10000 1 LT3A 311 1 0 7398 27 1 0 3 0 1782 15.1700 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000003635D 0 0 0 0 0 0 0 0 0 0 B G RAMASWAMI,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701358 2804490000 MB2902AL MOHAMAD HUSSAIN - - M B S BUILDING - 273401 740 1 LT3A 311 1 0 2505 28 1 0 3 0 976 16.6100 0 0 1180 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 100000017599D 0 0 0 0 0 0 0 0 0 0 MOHAMAD HUSSAIN,- - M B S BUILDING - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701346 2924490000 MB552 P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA 273401 9500 1 LT3A 311 1 0 1379 17 1 0 3 0 965 7.7500 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000005222D 0 0 0 0 0 0 0 0 0 0 P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA,P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701535 3054490000 MB10772 B.G. RAMASWAMY MIGADDR MB10772 S/O GURAPPA 273401 10100 1 LT3A 311 1 0 6070 44 1 0 3 0 1170 8.9000 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000006842D 0 0 0 0 0 0 0 0 0 0 B.G. RAMASWAMY,MIGADDR MB10772 S/O GURAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701511 3065490000 MB10022 RAVINDRA NATH B R - - S/O B RAMAIAH - 273401 11500 1 LT3A 311 1 0 6072 45 1 0 3 1 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006710929 0 0 0 1 0 0 0 0 0 0 RAVINDRA NATH B R,- - S/O B RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701392 3179861276 IMB2365 G.S.Geetha W/O G.SUDHAKAR, SULTHAN BAZZAR, MULBAGAL Mulbagal 273401 1601 1 LT3A 311 0.5000 0 1748 14 1 0 3 1 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006711100 0 0 0 1 0 0 0 0 0 0 G.S.Geetha,W/O G.SUDHAKAR, SULTHAN BAZZAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701350 3314490000 MB14063 P R NARENDRA KUMAR S/O P R RAMA KRISHNAPPA - - S/O RAMAKRISHNAPPA - 273401 9600 1 LT3A 311 1 0 3728 37 1 0 3 0 0 1.9400 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000002562D 0 0 0 0 0 0 0 0 0 0 P R NARENDRA KUMAR S/O P R RAMA KRISHNAPPA,- - S/O RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701471 3353846210 IMB2085 Liyakath Ali Khan S/O AKBAR KHAN, M.C.ROAD OPP K.R.S.TEXTILES,MULBAGAL Mulbagal 273401 899 1 LT3A 311 0.5000 0 857 5 1 0 3 1 249 1.3000 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006710258 0 0 0 1 0 0 0 0 0 0 Liyakath Ali Khan,S/O AKBAR KHAN, M.C.ROAD OPP K.R.S.TEXTILES,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701383 3504490000 MB10769 B.G.RAMA SWAMY MBL S/O GURAPPA 273401 11100 1 LT3A 311 1 0 1792 22 1 0 3 1 780 5.9300 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006710938 0 0 0 1 0 0 0 0 0 0 B.G.RAMA SWAMY,MBL S/O GURAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701354 3524490000 MB8522 PRAKASH SETTY B - - S/O VENKATARAMAIAH SETTY - 273401 8200 1 LT3A 311 1 0 1374 0 1 0 3 0 2026 18.3400 0 0 460 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000008125D 0 0 0 0 0 0 0 0 0 0 PRAKASH SETTY B,- - S/O VENKATARAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701362 3804490000 MB3575 ABDUL RAFIQ - - GAVASKAR - 273401 725 1 LT3A 311 1 0 1411 10 1 0 3 0 701 4.9400 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000014754D 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIQ,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701483 3883490000 MB4424 NOOR AHMED S/O AHMED SHARIFF 273401 775 1 LT3A 311 1 0 12714 70 1 0 3 1 747 3.9700 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006710937 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,S/O AHMED SHARIFF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701473 4064490000 MB10019 RAVINDRA NATH B R - - S/O B RAMAIAH - 273401 11900 1 LT3A 311 1 0 3846 45 1 0 3 1 0 1 0 0 1280 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100006708607 0 0 0 1 0 0 0 0 0 0 RAVINDRA NATH B R,- - S/O B RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701381 4104490000 MB10021 RAVINDRA NATH B R - - S/O B RAMAIAH - 273401 11700 1 LT3A 311 1 0 2450 44 1 0 3 0.5400 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 28855857 0 0 0 0 0 0 0 0 0 0 RAVINDRA NATH B R,- - S/O B RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422701447 4273490000 MB6654 LIYAKATH ALI KHAN - - S.O AKBAR KHAN 273401 905 1 LT3A 311 1 0 4452 58 1 0 3 0 -6 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000006801A 0 0 0 0 0 0 0 0 0 0 LIYAKATH ALI KHAN,- - S.O AKBAR KHAN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701464 4394490000 MB8425 KRISHNAIAH SETTY K R - - JOTHY NAGAR - 273401 930 1 LT3A 311 1 0 2784 12 1 0 3 1 634 4.6900 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006708494 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SETTY K R,- - JOTHY NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701408 4426220821 IMB2086 Liyakath Ali Khan S/O AKBAR KHAN, M.C.ROAD OPP K.R.S.TEXTILES,MULBAGAL-GF2 Mulbagal 273401 895 1 LT3A 311 5 0 41658 774 1 0 3 0.7400 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006519 0 1000000 E032091 0 0 0 3 0 0 0 55228 0 0 Liyakath Ali Khan,S/O AKBAR KHAN, M.C.ROAD OPP K.R.S.TEXTILES,MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1422701451 4673490000 MB4302 GURAPPA G - - S/O CHANGAPPA NAIDU - 273401 805 1 LT3A 311 1 0 7643 44 1 0 3 1 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006715741 0 0 0 1 0 0 0 0 0 0 GURAPPA G,- - S/O CHANGAPPA NAIDU - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701370 4714440965 MB24357 MYMUNNISSA W/O ANWAR KHAN SHAMEER MOHALLA 273401 0 1 LT3A 311 0.2400 0 2205 45 1 0 3 1 1176 8.9400 0 0 1900 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100006839024 0 0 0 1 0 0 0 0 0 0 MYMUNNISSA,W/O ANWAR KHAN SHAMEER MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701531 4755490000 MB4053 SHANKAR P K - - S/O KRISHANIAHA SHETTY - 273401 2300 1 LT3A 311 3 0 22031 144 1 0 3 0 0 12.0800 0 0 2790 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.2790 (ignore if paid) 0 100000 100000016174D 0 0 0 0 0 0 0 0 0 0 SHANKAR P K,- - S/O KRISHANIAHA SHETTY - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701349 4835490000 MB2996 AHAMAD JAN - - M C ROAD - 273401 1000 1 LT3A 311 1 0 1866 21 1 0 3 0 1183 8.8600 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 99999 100000001045D 0 0 0 0 0 0 0 0 0 0 AHAMAD JAN,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701469 4965490000 MB3735 LAKSHMI NARAYAN M N - - M C ROAD - 273401 2100 1 LT3A 311 1 0 11875 69 1 0 3 0 0 2.8200 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000006752D 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYAN M N,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701498 5184901000 MB19723 LIYAKHATH ALI KLHAN OLDAD PAALYA - 273401 890 1 LT3A 311 0.2400 0 12486 13 1 0 3 0 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 9999999 100000006993 0 0 0 0 0 0 0 0 0 0 LIYAKHATH ALI KLHAN,OLDAD PAALYA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701393 5293490000 MB15761 MOHAMAD YASEEN MIGADDR MB15761 273401 175 1 LT3A 311 0.2400 0 167 10 1 0 3 1 603 4.5500 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 10000 111125766715 0 0 0 1 0 0 0 0 0 0 MOHAMAD YASEEN,MIGADDR MB15761 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701388 5304490000 MB4018 RAJAGOPALA SETTY B - - GAVASKAR - 273401 12100 1 LT3A 311 1 0 759 37 1 0 3 0 0 0 0 0 1080 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000009300 0 0 0 0 0 0 0 0 0 0 RAJAGOPALA SETTY B,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701364 5324490000 MB2707 MOHAMAD ISMAIAL - - GAVASKAR - 273401 750 1 LT3A 311 1 0 21146 142 1 0 3 1 0 0 0 0 4330 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.4330 (ignore if paid) 0 999999 100006714633 0 0 0 1 0 0 0 0 0 0 MOHAMAD ISMAIAL,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701537 5374490000 MB8521 PRAKASH SETTY B - - S/O VENKATARAMAIAH SETTY - 273401 8100 1 LT3A 311 1 0 8793 63 1 0 3 1 0 0 0 0 1320 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100006714526 0 0 0 1 0 0 0 0 0 0 PRAKASH SETTY B,- - S/O VENKATARAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701517 5383490000 MB8520 S V MANJUNATHA S/O S P VENKATARAMANAPPA S V MANJUNATHA S/O S P VENKATARAMANAPPA 273401 8300 1 LT3A 311 1 0 3116 73 1 0 3 1 820 4.2400 0 0 380 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006714523 0 0 0 1 0 0 0 0 0 0 S V MANJUNATHA S/O S P VENKATARAMANAPPA,S V MANJUNATHA S/O S P VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701501 5394490000 MB6899 LAKSHMI G V - - W/O VENKATESH BABU - 273401 1800 1 LT3A 311 2.5000 0 32353 7 1 0 3 0 3008 26.6600 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000014747D 0 0 0 0 0 0 0 0 0 0 LAKSHMI G V,- - W/O VENKATESH BABU - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701441 5424490000 MB10025 RAVINDRA NATH B R - - S/O B RAMAIAH - 273401 9300 1 LT3A 311 1 0 5099 51 1 0 3 1 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006714635 0 0 0 1 0 0 0 0 0 0 RAVINDRA NATH B R,- - S/O B RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701542 5578034441 IMB2088 Liyakath Ali Khan S/O AKBAR KHAN, M.C.ROAD OPP K.R.S.TEXTILES,MULBAGAL-GF4 Mulbagal 273401 910 1 LT3A 311 0.5000 0 839 2 1 0 3 1 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006712600 0 0 0 1 0 0 0 0 0 0 Liyakath Ali Khan,S/O AKBAR KHAN, M.C.ROAD OPP K.R.S.TEXTILES,MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701508 5893490000 MB2829 SAHIK AHAMAD N WATCH WORKS WATCH WORKS 273401 730 1 LT3A 311 1 0 4330 7 1 0 3 0 601 4.5200 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000001218D 0 0 0 0 0 0 0 0 0 0 SAHIK AHAMAD N,WATCH WORKS WATCH WORKS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701487 5904490000 MB11779 B G RAMASWAMY - - S/O GURAPPA - 273401 10900 1 LT3A 311 1 0 3670 0 1 0 3 1 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006712239 0 0 0 1 0 0 0 0 0 0 B G RAMASWAMY,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701430 5940185578 MB23878 M.G.SRINIVAS PRESIDENT _ FF4 GANGAMMA COMPLEX , M.C.ROAD MULBAGAL 273401 840 1 LT3A 311 0.2400 0 2155 0 1 0 3 1 3274 29.0400 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006715653 0 0 0 1 0 0 0 0 0 0 M.G.SRINIVAS,PRESIDENT _ FF4 GANGAMMA COMPLEX , M.C.ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701418 5944490000 MB14767 G.M.KRISHNAMURTHY G.K. MUNIRAJU G.K. MUNIRAJU 273401 1400 1 LT3A 311 0.4800 0 7536 47 1 0 3 0 564 4.6000 0 0 960 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000008944D 0 0 0 0 0 0 0 0 0 0 G.M.KRISHNAMURTHY,G.K. MUNIRAJU G.K. MUNIRAJU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701489 6005490000 MB4371 GUNTLAPPA - - S/O DODDA SANJAPPA - 273401 795 1 LT3A 311 1 0 11585 105 1 0 3 1 980 25.0600 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006719134 0 0 0 1 0 0 0 0 0 0 GUNTLAPPA,- - S/O DODDA SANJAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701573 6065490000 MB7550 SRINIVASAIAH M G - - S/O GUNTALAPPA - 273401 785 1 LT3A 311 1 0 10330 75 1 0 3 1 3428 28.1600 0 0 5170 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.5170 (ignore if paid) 0 999999 100006714086 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH M G,- - S/O GUNTALAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701434 6145490000 MB8518 G K VENKATA RAGAVENDRA S/O LATE G.KRISHNAMURTHY OPP.JAYALAKSHMI TAKIES 273401 8800 1 LT3A 311 1 0 8552 58 1 0 3 1 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006712132 0 0 0 1 0 0 0 0 0 0 G K VENKATA RAGAVENDRA,S/O LATE G.KRISHNAMURTHY OPP.JAYALAKSHMI TAKIES 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701401 6165490000 MB7077 K.R.NAGARAJA SHETTY S/O K.R.RANGAIAH SHETTY - - S/O RAMAIAH SETTY - 273401 945 1 LT3A 311 4 0 16895 469 1 0 3 0 0 0 0 0 5480 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.5480 (ignore if paid) 0 100000 100000018159D 0 0 0 0 0 0 0 0 0 0 K.R.NAGARAJA SHETTY S/O K.R.RANGAIAH SHETTY,- - S/O RAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701549 6184901000 MB19724 LIYAKHATH ALI KLHAN OLDAD PAALYA - 273401 880 1 LT3A 311 0.2400 0 3357 3 1 0 3 0 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 9999999 100000007826 0 0 0 0 0 0 0 0 0 0 LIYAKHATH ALI KLHAN,OLDAD PAALYA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701552 6273490000 MB13355 M R PRASANNA - - M RAMAIAHA - 273401 9800 1 LT3A 311 1 0 4627 1 1 0 3 0 881 7.6800 0 0 1040 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 100000005981D 0 0 0 0 0 0 0 0 0 0 M R PRASANNA,- - M RAMAIAHA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701453 6325247341 IMBC7416 R. V. Reddappa Setty S/O R. K. VENKATARAMAIAH SETTY, JYOTHI NAGAR STREET, Mulbagal 273401 210 1 LT3A 311 1 0 830 23 1 0 3 0.9300 1021 6.3000 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 1000 A5410748 0 0 0 0 0 0 0 0 0 0 R. V. Reddappa Setty,S/O R. K. VENKATARAMAIAH SETTY, JYOTHI NAGAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422701421 6445490000 MB11457 N M BAGYALAKSHMI - - M S MOHAN - 273401 1200 1 LT3A 311 1 0 3496 29 1 0 3 0 400 2.0900 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000011388D 0 0 0 0 0 0 0 0 0 0 N M BAGYALAKSHMI,- - M S MOHAN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701479 6515490000 MB2865 VARADARAJAIAH SETTY K V - - GAVASKAR - 273401 850 1 LT3A 311 1 0 7190 42 1 0 3 0 0 0 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000001271A 0 0 0 0 0 0 0 0 0 0 VARADARAJAIAH SETTY K V,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701440 6637342527 IMBP106 M/s Indus Tower Ltd @ SY # 447, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 0 1 LT3A 311 10 0 101570 1763 1 0 3 1 0 0 0 0 31800 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.31800 (ignore if paid) 0 999999 111112290432 0 0 0 7 0 0 0 0 0 0 M/s Indus Tower Ltd,@ SY # 447, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 1422701530 6693490000 MB8589 SRINIVASAIAH M G - - GAVASKAR - 273401 7500 1 LT3A 311 1 0 5308 82 1 0 3 1 0 1.5400 0 0 300 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2943876 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH M G,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422701505 7084901000 MB4425 GUNTALAPPA - - GAVASKAR - 273401 7600 1 LT3A 311 1 0 4823 0 1 0 3 0 650 5.4500 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 9999999 100000003882 0 0 0 0 0 0 0 0 0 0 GUNTALAPPA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701425 7105490000 MB4027 SUBRAMANYA SETTY G K - - JOTHY NAGAR - 273401 1600 1 LT3A 311 1 0 2273 8 1 0 3 0 573 4.3500 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000012200D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA SETTY G K,- - JOTHY NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422701389 7125490000 MB3647 NOOR AHMED S/O AHMED SHARIFF 273401 770 1 LT3A 311 1 0 993 0 1 0 3 1 3529 32.3600 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006719990 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,S/O AHMED SHARIFF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701351 7155490000 MB1088 RAMU R SARASWATHI MILATARY HOTEL SARASWATHI MILATARY HOTEL 273401 780 1 LT3A 311 1 0 25756 249 1 0 3 1 -1 29.7200 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006519 0 999999 100006720108 0 0 0 1 0 0 0 0 0 0 RAMU R,SARASWATHI MILATARY HOTEL SARASWATHI MILATARY HOTEL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422701559 7184901000 MB8375 SRINIVAS - - S/O NARAPPA - 273401 12700 1 LT3A 311 1 0 1005 0 1 0 28 0 6281 55.4900 0 0 0 2734 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006519 0 100000 100000008589D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - S/O NARAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0