1424360053 10000403417 10000403417 GAYATRI TEMPLE TC GAYATRI TEMPLE TC 273404 4 TC 9999 0 0 1 3 0 2734 2025-11-04 0 0 2025-09-05 0 0 14006502 0 0 0 GAYATRI TEMPLE TC,GAYATRI TEMPLE TC 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424359998 4968679923 IAEHL8627 Head Master Govt D V G Higher Primary School KUMBARAPALYA LEC- N A ELE 273404 5001 4 LT2 221 3 0 2170 2 1 0 3 1 6222 33.3400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 9999 1B1004851747 0 0 0 1 0 0 0 0 0 0 Head Master Govt D V G Higher Primary School,KUMBARAPALYA LEC- N A ELE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359933 9952745641 IMBC7323 B.V.Bhargava Lakshmi W/O VENKATESH.B.S , DVG ROAD, MULBAGAL Mulbagal 273404 27301 4 LT3A 311 1 0 152 11 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000 111120490481 0 0 0 1 0 0 0 0 0 0 B.V.Bhargava Lakshmi,W/O VENKATESH.B.S , DVG ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359718 9898901000 MB15015 K.K. RAJESHWARI W/O LATE AMBREESH D.V.G. ROAD KUMBARA PALLY 273404 320 4 LT3A 311 0.2000 0 290 0 1 0 28 1 8356 71.9800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 999999 100006777713 0 0 0 0 0 0 0 0 0 0 K.K. RAJESHWARI,W/O LATE AMBREESH D.V.G. ROAD KUMBARA PALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359720 9606490000 MB8825 SUBBARATHNAMMA K S - - W/O SHANKARA NARAYANA SHETTY K - 273404 28500 4 LT3A 311 1 0 1583 31 1 0 3 0 0 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000011288D 0 0 0 0 0 0 0 0 0 0 SUBBARATHNAMMA K S,- - W/O SHANKARA NARAYANA SHETTY K - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359968 9219491580 IMBC7990 Venkateshappa S/O MUNIYAPPA AT KUMBARAPALYA, Mulbagal 273404 15604 4 LT3A 311 1 0 3 0 1 0 3 1 672 5.5200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000 111123428291 0 0 0 1 0 0 0 0 0 0 Venkateshappa,S/O MUNIYAPPA AT KUMBARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359800 7993490000 MB15014 RAJESHWARY K.K. W/O LATE AMBREESH DVG ROAD W/O LATE AMBREESH DVG ROAD 273404 500 4 LT3A 311 0.2400 0 787 4 1 0 3 1 2255 20.7500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 999999 100006777710 0 0 0 1 0 0 0 0 0 0 RAJESHWARY K.K.,W/O LATE AMBREESH DVG ROAD W/O LATE AMBREESH DVG ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424360010 6998901000 MB20328 R.MANJUNATH KUMBAR PALYA KUMBAR PALYA 273404 23501 4 LT3A 311 4 0 6428 30 1 0 3 1 1 2.1800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 999999 100006767364 0 0 0 1 0 0 0 0 1 0 R.MANJUNATH,KUMBAR PALYA KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424360041 6716752022 IMBC7649 S. Ganesh S/O K. SUBRAMANYA IYER D.V.G. ROAD, KUMBARAPAYA, Mulbagal 273404 4655 4 LT3A 311 1 0 470 87 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000 111121942166 0 0 0 1 0 0 0 0 0 0 S. Ganesh,S/O K. SUBRAMANYA IYER D.V.G. ROAD, KUMBARAPAYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359916 6616490000 MB7158 K.VENKATESHAPPA - - S/O VENKATARAMAPPA - 273404 1300 4 LT3A 311 1 0 2673 7 1 0 3 0 563 4.1200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000006803F 0 0 0 0 0 0 0 0 0 0 K.VENKATESHAPPA,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359908 4806490000 MB7166 VENKATAPPA K - - S/O VENKATARAYAPPA K - 273404 1400 4 LT3A 311 1 0 425 0 1 0 28 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000003826S 0 0 0 0 0 0 0 0 0 0 VENKATAPPA K,- - S/O VENKATARAYAPPA K - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359773 4095490000 MB13860 NAVEEN.K.L - - BABASAB - 273404 28000 4 LT3A 311 1 0 5550 112 1 0 3 0 0 4.5200 0 0 1650 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000000337D 0 0 0 0 0 0 0 0 0 0 NAVEEN.K.L,- - BABASAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360051 3734490000 MB18004 G.K. GAYATHRI BASAVANAGUDI MBL 273404 23533 4 LT3A 311 0.5000 0 336 3 1 0 3 0 0 0 0 0 210 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 999 100000017444 0 0 0 0 0 0 0 0 0 0 G.K. GAYATHRI,BASAVANAGUDI MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359812 3207776392 IMBC7491 R SANDEEP S/O P M RAJASHEKAR, KUMBARAPALYA MULBAGAL 273404 24902 4 LT3A 311 0.5000 0 107 0 1 0 3 1 -370 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000 111121287247 0 0 0 1 0 0 0 0 0 0 R SANDEEP,S/O P M RAJASHEKAR, KUMBARAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359790 3094490000 MB10999 K VENKATAPPA - - VENKATARAMAPPA - 273404 1500 4 LT3A 311 1 0 105 0 1 0 28 0 0 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000011382S 0 0 0 0 0 0 0 0 0 0 K VENKATAPPA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359774 2479680000 MB16206 B.S. BAGYA LAKSHMI MIGADDR MB16206 273404 28700 4 LT3A 311 0.5000 0 14320 36 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 99999 100000012786A 0 0 0 0 0 0 0 0 0 0 B.S. BAGYA LAKSHMI,MIGADDR MB16206 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359727 1693490000 MB15013 K..K. RAJESHWARY MBL W/O LATE AMBREESH DVG ROAD 273404 600 4 LT3A 311 0.2000 0 316 0 1 0 28 0 12178 98.7100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000007868S 0 0 0 0 0 0 0 0 0 0 K..K. RAJESHWARY,MBL W/O LATE AMBREESH DVG ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359942 1653242049 IMB2191 B.V.Dathatraya S/O B.VENKATACHALAIAH, KUMBARAPALYA, MULBAGAL Mulbagal 273404 23515 4 LT3A 311 0.5000 0 2278 0 1 0 28 1 5196 46.9200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 999999 100006779951 0 0 0 0 0 0 0 0 0 0 B.V.Dathatraya,S/O B.VENKATACHALAIAH, KUMBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359904 0862223114 IMBP80 Varalakshmi W/O K. V. SRINIVASA, KUMBARAPALYA, MULBAGAL Mulbagal 273404 17999 4 LT3A 311 0 8 9160 693 1 0 3 1 -2 26.7700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000000 111122740675 0 0 0 5 0 0 0 0 0 0 Varalakshmi,W/O K. V. SRINIVASA, KUMBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7800 1424359921 0049208954 IMB2192 B.V.Dathatraya S/O B.VENKATACHALAIAH, KUMBARAPALYA, MULBAGAL-GF2 Mulbagal 273404 23514 4 LT3A 311 0.5000 0 1389 0 1 0 28 1 5195 46.9100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 999999 100006764511 0 0 0 0 0 0 0 0 0 0 B.V.Dathatraya,S/O B.VENKATACHALAIAH, KUMBARAPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359723 9998901000 AEH996 A Somashekara s/o Late armugam Modaliyar at Kumabara palya - - S/O LATE MUNISWAMY MODALIYAR - 273404 26900 4 LT1 211 1 0 6150 0 1 0 28 0 -156 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000012108D 0 0 0 0 0 0 0 0 0 0 A Somashekara s/o Late armugam Modaliyar at Kumabara palya,- - S/O LATE MUNISWAMY MODALIYAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359932 9977122665 IAEH1531 Sri Vidyasagar SRI SRI MADHAVA THEERTHA SAMASTHANA (MAJJIGEHALLI MUTTA)-GF2 Agrahara, Mulbagal 273404 23513 4 LT1 211 2 0 12000 178 1 0 3 1 0 4.4800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000181641 0 0 0 2 0 0 0 0 0 0 Sri Vidyasagar,SRI SRI MADHAVA THEERTHA SAMASTHANA (MAJJIGEHALLI MUTTA)-GF2 Agrahara, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424359924 9968680000 MB18002 G.K. GAYATHRI BASAVANAGUDI MBL 273404 23531 4 LT1 211 0.5000 0 27579 196 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000006022D 0 0 0 0 0 0 0 0 0 0 G.K. GAYATHRI,BASAVANAGUDI MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359931 9960780000 AEH149 PRABHAKARA RAO R - - KURUBARA PALYA - 273404 12100 4 LT1 211 3 0 13629 76 1 0 3 0 19 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000014375D 0 0 0 0 0 0 0 0 0 0 PRABHAKARA RAO R,- - KURUBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359930 9956780000 MB3047 N.GOPINATH - - S/O NARAYANA SWAMY 273404 26500 4 LT1 211 1 0 4624 16 1 0 3 1 626 3.9500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000277041 0 0 0 1 0 0 0 0 0 0 N.GOPINATH,- - S/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359917 9870780000 MB2623 VENKATAPPA K - - SUNAKAL BEEDI - 273404 28800 4 LT1 211 1 0 10033 56 1 0 3 0 154 2.2500 0 0 280 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000004143A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA K,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359874 9847780000 AEH939 K.SHIVA KUMAR K.SHIVA KUMARA S/O LATE K KRISHNAYYA 273404 15100 4 LT1 211 1 0 6577 32 1 0 3 0 -49 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000014926D 0 0 0 0 0 0 0 0 0 0 K.SHIVA KUMAR,K.SHIVA KUMARA S/O LATE K KRISHNAYYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359706 9790780000 MB544 VENKATA SWAMY K - - KUMBARA PALYA - 273404 14480 4 LT1 211 1 0 12317 19 1 0 3 0 -114 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000004061D 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY K,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359894 9764780000 MB12144 PADMA, - - W/O KRISHNAPPA 273404 14480 4 LT1 211 1 0 1385 11 1 0 3 0 64 1 0 0 490 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000001700D 0 0 0 0 0 0 0 0 0 0 PADMA,,- - W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359829 9720713174 IMBL7738 NARAYANAMMA W/O R MANJUNATHA, PALLIGIRI PALYA, MULBAGAL 273404 23505 4 LT1 211 1 0 152 6 1 0 3 1 -58 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000 111122573086 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O R MANJUNATHA, PALLIGIRI PALYA, MULBAGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359728 9709680000 MAEH1535 M S RAGHU KUMAR MIGADDR MAEH1535 273404 3400 4 LT1 211 2 0 7538 139 1 0 3 0 0 0 0 0 230 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000009333D 0 0 0 0 0 0 0 0 0 0 M S RAGHU KUMAR,MIGADDR MAEH1535 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359730 9696780000 MB276 ABMIKAPATHI D K - - NUGALA BANDAI SANGAM RD KURUB - 273404 19700 4 LT1 211 1 0 5528 2 1 0 3 0 9392 74.0700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000003699D 0 0 0 0 0 0 0 0 0 0 ABMIKAPATHI D K,- - NUGALA BANDAI SANGAM RD KURUB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359935 9677780000 MB13783 T RAMESH S/O P THIMMIAH SHETTY KUMBARA PALYA 273404 20200 4 LT1 211 1 0 6075 27 1 0 3 0 -40 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000003075D 0 0 0 0 0 0 0 0 0 0 T RAMESH,S/O P THIMMIAH SHETTY KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359939 9661583370 IMB647 K.Shashikala D/O K.KRISHNAIAH, KUMBARAPALAYA, MULBAGAL Mulbagal 273404 17850 4 LT1 211 1 0 4542 88 1 0 3 1 -13 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 9999 111000189488 0 0 0 1 0 0 0 0 0 0 K.Shashikala,D/O K.KRISHNAIAH, KUMBARAPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1424359943 9654965130 IMB866 H.E.Nagaraj Rao H/O B.SHOBHA RANI, KUMBARAPALAYA, MULBAGAL Mulbagal 273404 8980 4 LT1 211 1 0 6618 95 1 0 3 1 194 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000189617 0 0 0 2 0 0 0 0 0 0 H.E.Nagaraj Rao,H/O B.SHOBHA RANI, KUMBARAPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424359854 9638780000 MB4196 RAGHAVENDRA RAO K R - - KUMBARA PALYA - 273404 25100 4 LT1 211 1 0 4767 0 1 0 28 0 -49 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000016659D 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA RAO K R,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359858 9628780000 MB8215 RUKMANI W/O B.R.VISHWANATH - #860 273404 10000 4 LT1 211 1 0 1635 5 1 0 3 0 -16 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000001015A 0 0 0 0 0 0 0 0 0 0 RUKMANI,W/O B.R.VISHWANATH - #860 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359859 9612229230 MB23338 SRINIVASA MODALIYAR S/O MUNISWAMY MODALIYAR KUMBARAPALYA 273404 7750 4 LT1 211 0.5000 0 3825 33 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999 111116081892 0 0 0 0 0 0 0 0 0 0 SRINIVASA MODALIYAR,S/O MUNISWAMY MODALIYAR KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359855 9528780000 MB9066 SUBBARAYAPPA T - - S/O THIMMAIAH - 273404 24000 4 LT1 211 1 0 2204 1 1 0 3 0 -29 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000007210D 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA T,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359814 9481683456 IMBL6433 V. Gayathri W/O SRINIVASAN A., #845, KUMBARAPALYA, Mulbagal 273404 20002 4 LT1 211 1 0 2260 48 1 0 3 1 -4363 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 999999 111117201522 0 0 0 1 0 0 0 0 0 0 V. Gayathri,W/O SRINIVASAN A., #845, KUMBARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.6500 65 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359813 9460780000 MB13565 HANUMAPPA - - VENKATASWAMY - 273404 17700 4 LT1 211 1 0 3695 67 1 0 3 0 0 1.7200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000008132D 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360015 9328780000 MB8107 LAKSHMAKKA - - KUMBARA PALYA - 273404 18200 4 LT1 211 1 0 29394 242 1 0 3 0 5748 46.5300 0 0 3540 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.3540 (ignore if paid) 0 100000 100000014220D 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 245.5800 0 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359751 9257780000 MB14154 YS PRAKESH - - S/OSORAPPA - 273404 19900 4 LT1 211 1 0 15073 120 1 0 3 0 -476 0 0 0 550 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000000143A 0 0 0 0 0 0 0 0 0 0 YS PRAKESH,- - S/OSORAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359967 9208780000 MB9596 RAGHAVENDRA RAO K N - - S/O NARASINGA RAO - 273404 25000 4 LT1 211 1 0 5949 52 1 0 3 0 195 1.2200 0 0 290 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000004875D 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA RAO K N,- - S/O NARASINGA RAO - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-03-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359701 9197780000 MB13998 SM YALLAPPA - - S/OMUNISWAMAPPA - 273404 3700 4 LT1 211 1 0 9783 125 1 0 3 1 -9 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 110000763255 0 0 0 1 0 0 0 0 0 0 SM YALLAPPA,- - S/OMUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424359700 9190345958 IMB251 B.S. Ashok Kumar - FF1 KUMBARAPALYA, MULBAGAL-SF1 Mulbagal 273404 13260 4 LT1 211 0.5000 0 8374 60 1 0 3 1 43 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111112805634 0 0 0 1 0 0 0 0 0 0 B.S. Ashok Kumar - FF1,KUMBARAPALYA, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424360042 9107780000 MB6399 R S PRASAD R S PRASAD S/o subramayam Iyeer 273404 4200 4 LT1 211 1 0 802 18 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000017732D 0 0 0 0 0 0 0 0 0 0 R S PRASAD,R S PRASAD S/o subramayam Iyeer 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359721 9080780000 AEH596 D V SHAMLAMMA MIGADDR AEH596 273404 19200 4 LT1 211 3 0 13468 79 1 0 3 0 0 1 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 2020-06-19 100000004383D 0 0 0 0 0 0 0 0 0 0 D V SHAMLAMMA,MIGADDR AEH596 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359737 8998901000 MB5564 NAVEEN.K.L S/O LAKSHMINARAYANA.K.S KURUPET - 273404 27900 4 LT1 211 1 0 69 0 1 0 28 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999999 100000007031 0 0 0 0 0 0 0 0 0 0 NAVEEN.K.L,S/O LAKSHMINARAYANA.K.S KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359736 8988680000 MB17001 D S GURURAJ MIGADDR MB17001 273404 9022 4 LT1 211 0 0.4800 17324 164 1 0 3 0 0 0 0 0 930 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000011364D 0 0 0 0 0 0 0 0 0 0 D S GURURAJ,MIGADDR MB17001 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359953 8950150821 IAEHL7685 V. Manjunatha S/O VENKATESHAPPA AT KUMBARA PALYA, Mulbagal 273404 15602 4 LT1 211 3 0 1971 52 1 0 3 1 -143 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000000 111122039496 0 0 0 1 0 0 0 0 0 0 V. Manjunatha,S/O VENKATESHAPPA AT KUMBARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1424360024 8839680000 MB16524 S K KALAVATHAMMA MIGADDR MB16524 273404 5500 4 LT1 211 1 0 6500 7 1 0 3 1 -10 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000284688 0 0 0 1 0 0 0 0 0 0 S K KALAVATHAMMA,MIGADDR MB16524 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359745 8790780000 MB9345 NAGARATHNAMMA B V - - W/O MADHAVA RAO H S - 273404 13700 4 LT1 211 1 0 3012 15 1 0 3 0 -25 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000015867D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA B V,- - W/O MADHAVA RAO H S - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359789 8780363557 IMB3366 Venkateshappa S/O APPOJAPPA, KUMBARAPALYA, MULBAGAL Mulbagal 273404 26600 4 LT1 211 1 0 12477 133 1 0 3 1 472 6.7700 0 0 3160 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111000160009 0 0 0 1 0 0 0 0 0 0 Venkateshappa,S/O APPOJAPPA, KUMBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359787 8770780000 AEH941 K.SHIVA KUMARA K.SHIVA KUMARA S/O LATE K KRISHNAYYA 273404 15300 4 LT1 211 1 0 4288 27 1 0 3 0 174 23.3800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999 100000014147D 0 0 0 0 0 0 0 0 0 0 K.SHIVA KUMARA,K.SHIVA KUMARA S/O LATE K KRISHNAYYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359796 8760780000 MB1161 NAGAPPA - - BUS STAND - 273404 3000 4 LT1 211 1 0 9816 33 1 0 3 0 -67 0 0 0 450 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000007536D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - BUS STAND - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360033 8749680000 MB14807 R.GAYATHRI W/O SUBRAMANI W/O SUBRAMANI 273404 8700 4 LT1 211 1 0 23234 138 1 0 3 0 19 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000016655D 0 0 0 0 0 0 0 0 0 0 R.GAYATHRI,W/O SUBRAMANI W/O SUBRAMANI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359761 8686780000 AEH1067 GAYATHRI R - - W/O SUBRAMANYACHAR - 273404 8400 4 LT1 211 3 0 7230 36 1 0 3 0 24 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000016980D 0 0 0 0 0 0 0 0 0 0 GAYATHRI R,- - W/O SUBRAMANYACHAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359981 8636985778 IMBL7954 S. Ganesh S/O K. SUBRAMANYA AT D.V.G. IYER, KUMBARAPALYA, Mulbagal 273404 4651 4 LT1 211 1 0 264 2 1 0 3 1 -44 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000 111123400337 0 0 0 1 0 0 0 0 0 0 S. Ganesh,S/O K. SUBRAMANYA AT D.V.G. IYER, KUMBARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359980 8618780000 MB5198 S VENKATACHALAPATHI S/O SRINIVASA RAO - - D V G RD - 273404 11300 4 LT1 211 1 0 10617 104 1 0 3 0 98 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000016368D 0 0 0 0 0 0 0 0 0 0 S VENKATACHALAPATHI S/O SRINIVASA RAO,- - D V G RD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359757 8570780000 MB5340 VISWANATHAN B R - - KUMBARA PALYA - 273404 10200 4 LT1 211 1 0 10592 47 1 0 3 0 -5 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000013500D 0 0 0 0 0 0 0 0 0 0 VISWANATHAN B R,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359732 8286780000 MB11380 V GAYATHRI - - SRINIVAS RAO - 273404 20000 4 LT1 211 1 0 17417 135 1 0 3 0 0 1 0 0 2090 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 100000017816D 0 0 0 0 0 0 0 0 0 0 V GAYATHRI,- - SRINIVAS RAO - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359945 8260780000 MB11787 NIRMALA DEVI C S - - CHALAPATHI - 273404 28100 4 LT1 211 1 0 11550 141 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000012625A 0 0 0 0 0 0 0 0 0 0 NIRMALA DEVI C S,- - CHALAPATHI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359938 8247780000 MB10473 K NARAYANAPPA - - KRISHNAPPA - 273404 23700 4 LT1 211 1 0 8191 68 1 0 3 0 -29 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000004739D 0 0 0 0 0 0 0 0 0 0 K NARAYANAPPA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359799 8189936172 IAEHL7686 V. Manjunatha S/O VENKATESHAPPA AT KUMBARAPALYA, Mulbagal 273404 15603 4 LT1 211 2 0 2415 156 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000000 111115412273 0 0 0 2 0 0 0 0 0 0 V. Manjunatha,S/O VENKATESHAPPA AT KUMBARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1424359810 8180780000 MB3788 NAGABHARANAM R A - - KUMBARA PALYA - 273404 5100 4 LT1 211 1 0 7609 32 1 0 3 1 73 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000160222 0 0 0 1 0 0 0 0 0 0 NAGABHARANAM R A,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359808 8178680000 MB18439 K.VENKATESH KUMBARAPALYA MBL 273404 20800 4 LT1 211 0.5000 0 1419 0 1 0 28 0 146 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000007459D 0 0 0 0 0 0 0 0 0 0 K.VENKATESH,KUMBARAPALYA MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359755 8147780000 MB9758 VENKATA SWAMY K - - S/O NARAYANAPPA - 273404 17400 4 LT1 211 1 0 5301 57 1 0 3 0 627 4.7500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000011677D 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY K,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360028 8139680000 MAEH1537 M S RAGHU KUMAR MIGADDR MAEH1537 273404 3600 4 LT1 211 2 0 4822 32 1 0 3 0 -38 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000013054D 0 0 0 0 0 0 0 0 0 0 M S RAGHU KUMAR,MIGADDR MAEH1537 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359783 8088680000 MB18003 G.K. GAYATHRI BASAVANAGUDI MBL 273404 23532 4 LT1 211 0.5000 0 118 0 1 0 28 0 2594 23.4600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999999 100000017968 0 0 0 0 0 0 0 0 0 0 G.K. GAYATHRI,BASAVANAGUDI MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359792 8082784846 IAEHL7952 S. Ganesh S/O K. SUBRAMANYA AT D.V.G. IYER, KUMBARAPALYA, Mulbagal 273404 4654 4 LT1 211 2 0 1241 57 1 0 3 1 -5977 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000000 111123400274 0 0 0 1 0 0 0 0 0 0 S. Ganesh,S/O K. SUBRAMANYA AT D.V.G. IYER, KUMBARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359794 8080780000 MB883 PRESIDENT - - SRI SHUKLA YAJURVEDA MAHASABHA - 273404 25300 4 LT1 211 1 0 6428 39 1 0 3 0 78 1 0 0 450 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000000357D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - SRI SHUKLA YAJURVEDA MAHASABHA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359771 3486780000 MB9524 VENKATACHALAPATHI - - S/O APPAJAPPA - 273404 1900 4 LT1 211 1 0 15040 86 1 0 3 0 0 0 0 0 2640 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 100000007575D 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,- - S/O APPAJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359992 3460780000 AEH910 THYAGARAJA B S - - S/O SRIKANTAIAH - 273404 9400 4 LT1 211 3 0 10738 55 1 0 3 0 -96 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000015643D 0 0 0 0 0 0 0 0 0 0 THYAGARAJA B S,- - S/O SRIKANTAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359911 3406780000 MB9183 GOPALA KRISHNA RAO H N - - SURESH - 273404 4300 4 LT1 211 1 0 9781 46 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000009805D 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA RAO H N,- - SURESH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359977 3366780000 MB7630 BHAGYALAKSHMI - - KURUPET - 273404 28600 4 LT1 211 1 0 5890 32 1 0 3 0 -1 2.2800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999 100000006770A 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359982 3363780000 MB5535 NARAYANA SWAMY K M - - KUMBARA PALYA - 273404 20400 4 LT1 211 1 0 2231 28 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000000428A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY K M,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359949 3304780000 MB4028 SURYA NARAYANA B R - - D V G RD - 273404 9900 4 LT1 211 1 0 7157 63 1 0 3 0 -19 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000004667D 0 0 0 0 0 0 0 0 0 0 SURYA NARAYANA B R,- - D V G RD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359797 8043275176 MB23385 SURAJ BAI W/O SHANTHI LAL JAIN 273404 5440 4 LT1 211 2 0 14444 144 1 0 3 0 0 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 2013-07-12 0960012429 0 0 0 0 0 0 0 0 0 0 SURAJ BAI,W/O SHANTHI LAL JAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360023 8040861796 SURAJ BAI W/O SHANTHI LAL JAIN 273404 5420 4 LT1 211 2 0 16005 157 1 0 3 0 -2 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 2013-07-12 7354203345 0 0 0 0 0 0 0 0 0 0 SURAJ BAI,W/O SHANTHI LAL JAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360020 8007780000 MB2117 SRINIVASA RAO R K - - KUMBARA PALYA - 273404 13200 4 LT1 211 1 0 9575 70 1 0 3 0 155 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000004149D 0 0 0 0 0 0 0 0 0 0 SRINIVASA RAO R K,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360018 7998901000 AEH763 RATHNAIAH K M - - S/O KRISHNAIAH K - 273404 27800 4 LT1 211 3 0 19899 0 1 0 28 0 0 21.3200 0 0 530 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000017017 0 0 0 0 0 0 0 0 0 0 RATHNAIAH K M,- - S/O KRISHNAIAH K - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359802 7988680000 MB17002 AKAYAMMA MIGADDR MB17002 273404 21100 4 LT1 211 0 0.3000 4215 26 1 0 3 0 1195 10.9200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000014401D 0 0 0 0 0 0 0 0 0 0 AKAYAMMA,MIGADDR MB17002 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360014 7898901000 MB21863 B.V.MUNISWAMY GOWDA S/O VENKATESHAPPA KUMBARAPALYA 273404 14340 4 LT1 211 1 0 15549 114 1 0 3 0 1 0 0 0 490 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000019435 0 0 0 0 0 0 0 0 0 0 B.V.MUNISWAMY GOWDA,S/O VENKATESHAPPA KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359756 7860780000 MB11801 SRINIVAS - - SHANKARAIAH SHETTY - 273404 5600 4 LT1 211 1 0 10350 75 1 0 3 0 0 0 0 0 1270 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100000003355D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - SHANKARAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359966 7799381130 IMB978 Anuradha W/O M.K.MANJUNATH, KUMBARAPALYA, MULBAGAL Mulbagal 273404 14450 4 LT1 211 0.5000 0 9337 97 1 0 3 1 0 0 0 0 380 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000780320 0 0 0 1 0 0 0 0 0 0 Anuradha,W/O M.K.MANJUNATH, KUMBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424360052 7687847920 IMB2374 M.A.Gopi S/O M.N.ARUNACHALAM, D.V.G.ROAD, MULBAGAL Mulbagal 273404 3775 4 LT1 211 1 0 7755 2 1 0 3 1 -93 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 110000763859 0 0 0 1 0 0 0 0 0 0 M.A.Gopi,S/O M.N.ARUNACHALAM, D.V.G.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359785 7670780000 AEH1004 K.SHIVA KUMAR K.SHIVAKUMARA S/O LATE K. KRISHNAIAH 273404 15400 4 LT1 211 1 0 3717 31 1 0 3 0 364 2.9500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000007597D 0 0 0 0 0 0 0 0 0 0 K.SHIVA KUMAR,K.SHIVAKUMARA S/O LATE K. KRISHNAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359788 7648680000 MB18421 K.M.NARAYANASWAMY KUMBARAPALYA MBL 273404 26100 4 LT1 211 0.5000 0 5059 25 1 0 3 0 31 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000004677A 0 0 0 0 0 0 0 0 0 0 K.M.NARAYANASWAMY,KUMBARAPALYA MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359780 7641425345 IAEH4195 D. S. Gururaj S/O D. SRINIVASA MURTHY, KUMBARAPALYA, Mulbagal 273404 9021 4 LT1 211 2 0 6082 27 1 0 3 1 -39 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006502 0 0 2020-12-19 100006943134 0 0 0 1 0 0 0 0 0 0 D. S. Gururaj,S/O D. SRINIVASA MURTHY, KUMBARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2025-10-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359996 7618780000 MB14114 K VENKATESHIHA - - S/OVENKATARAMAIAH - 273404 20500 4 LT1 211 1 0 1800 2 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000006691D 0 0 0 0 0 0 0 0 0 0 K VENKATESHIHA,- - S/OVENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360003 7606490000 MB3778 NARAYANA SWAMY K M - - KUMBARA PALYA - 273404 25700 4 LT1 211 1 0 3377 0 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000012557A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY K M,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360029 7538780000 MB4106 SYED NOORULLA S/OSYED AHMED SAB KURUBURPET 273404 27300 4 LT1 211 1 0 14865 91 1 0 3 0 -2 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000016166D 0 0 0 0 0 0 0 0 0 0 SYED NOORULLA,S/OSYED AHMED SAB KURUBURPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360030 7526780000 MB9158 SRINIVASA K V KISHOR KISHOR 273404 18100 4 LT1 211 1 0 5615 70 1 0 3 0 1027 10 0 0 660 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000015081D 0 0 0 0 0 0 0 0 0 0 SRINIVASA K V,KISHOR KISHOR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360039 7518780000 AEH201 SUBBAIAH SHETTY B - - KURUBARA PALYA - 273404 11600 4 LT1 211 3 0 26855 92 1 0 3 0 56 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000012592D 0 0 0 0 0 0 0 0 0 0 SUBBAIAH SHETTY B,- - KURUBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359762 7464780000 MB2224 VASUDEVA RAO R K - - KUMBARA PALYA - 273404 13800 4 LT1 211 1 0 5523 0 1 0 28 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000016164D 0 0 0 0 0 0 0 0 0 0 VASUDEVA RAO R K,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359769 7445780000 MB6121 VARADAPPA - - S/O VENKATAPPA - 273404 15000 4 LT1 211 1 0 14452 111 1 0 3 0 26 0 0 0 210 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000017606D 0 0 0 0 0 0 0 0 0 0 VARADAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359960 7364780000 MB14128 R PRABHAKAR - - S/ORAMACHANDRAPPA - 273404 11950 4 LT1 211 1 0 3610 12 1 0 3 0 -257 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000002643D 0 0 0 0 0 0 0 0 0 0 R PRABHAKAR,- - S/ORAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359764 7358780000 MB4566 LAKSHMAIAH K - - KUMBARA PALYA - 273404 16101 4 LT1 211 1 0 8374 24 1 0 3 0 -150 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000005264D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH K,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359987 7324780000 MB7662 N.GOPINATH - - S/O NARAYANA SWAMY 273404 26300 4 LT1 211 1 0 2768 45 1 0 3 1 1029 8.8700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000165616 0 0 0 1 0 0 0 0 0 0 N.GOPINATH,- - S/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359978 7309680000 MAEH1536 M S RAGHU KUMAR MIGADDR MAEH1536 273404 3500 4 LT1 211 2 0 3655 6 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000015520D 0 0 0 0 0 0 0 0 0 0 M S RAGHU KUMAR,MIGADDR MAEH1536 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359918 7258780000 MB11417 GOPAL KRISHNA RAO - - NARAYANA RAO - 273404 4400 4 LT1 211 1 0 11211 16 1 0 3 0 9 0 0 0 1760 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100000010409D 0 0 0 0 0 0 0 0 0 0 GOPAL KRISHNA RAO,- - NARAYANA RAO - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359913 7257780000 MB1863 VENAKATAMUNI SHETTY R B KUMBARA PALYA KUMBARA PALYA 273404 12000 4 LT1 211 1 0 8320 60 1 0 3 0 190 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000009095D 0 0 0 0 0 0 0 0 0 0 VENAKATAMUNI SHETTY R B,KUMBARA PALYA KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359901 7230479778 IMBL7951 S. Ganesh S/O K. SUBRAMANYA AT D. V. G. IYSER, KUMBARAPALYA, Mulbagal 273404 4653 4 LT1 211 1 0 748 75 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000 111123693874 0 0 0 2 0 0 0 0 0 0 S. Ganesh,S/O K. SUBRAMANYA AT D. V. G. IYSER, KUMBARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1424359900 7225780000 MB6324 ARMUGAM MODALIYAR - - S/O MUNISWAMY MODALIYAR - 273404 6900 4 LT1 211 1 0 3371 6 1 0 2 0 301 80.2100 0 0 0 2734 2025-11-04 0 0 0 2023-08-04 0 0 0 0 0 14006502 0 100000 100000012742D 0 0 0 0 0 0 0 0 0 0 ARMUGAM MODALIYAR,- - S/O MUNISWAMY MODALIYAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -38 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359842 7209680000 MB15822 M A LAKSHMINARAYANACHAR S/O A ANATHACHAR M A LAKSHMINARAYANACHAR S/O A ANATHACHAR 273404 7900 4 LT1 211 0.4000 0 14929 96 1 0 3 0 -1 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000006780D 0 0 0 0 0 0 0 0 0 0 M A LAKSHMINARAYANACHAR S/O A ANATHACHAR,M A LAKSHMINARAYANACHAR S/O A ANATHACHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359841 7199638169 IMB4588 G.Radha W/O SHANKAR,THOTALAPALYA,MULBAGAL Mulbagal 273404 23527 4 LT1 211 1 0 7214 68 1 0 3 0 0 0 0 0 550 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.550 (ignore if paid) 0 0 39586424 0 0 0 2 0 0 0 0 0 0 G.Radha,W/O SHANKAR,THOTALAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424359915 7147780000 MB6035 JAYALAKSHMI - - KUMBARA PALYA - 273404 19500 4 LT1 211 1 0 8589 92 1 0 3 0 572 2.9200 0 0 1540 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100000013251D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359708 7063780000 MB9001 K MUNIRAJU S/O KRISHNAIAH Kumbarapalya 273404 21408 4 LT1 211 1 0 1212 1 1 0 3 0 -12 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000006083D 0 0 0 0 0 0 0 0 0 0 K MUNIRAJU,S/O KRISHNAIAH Kumbarapalya 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359906 7048780000 AEH1367 S RAVISHANKAR - - SEETHARAMA - 273404 23500 4 LT1 211 2 0 17896 117 1 0 3 0 -251 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000013424D 0 0 0 0 0 0 0 0 0 0 S RAVISHANKAR,- - SEETHARAMA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360043 7029093196 B.SHOBHA RANI D/O H.E.NAGARAJ RAO. 273404 9020 4 LT1 211 0.5000 0 10320 30 1 0 3 0 -15 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 2738320211 0 0 0 0 0 0 0 0 0 0 B.SHOBHA RANI,D/O H.E.NAGARAJ RAO. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359995 6999906331 IMB1897 M.Raju M.Manjula KUMBARAPALAYA,MULBAGAL-FF1 Mulbagal 273404 10410 4 LT1 211 1 0 976 16 1 0 3 1 -59 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000196775 0 0 0 2 0 0 0 0 0 0 M.Raju M.Manjula,KUMBARAPALAYA,MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1424360005 6902352318 IMB5740 K.Muniraju S/O LATE M.KRISHNAIAH, KUMBARAPALYA,MULBAGAL Mulbagal 273404 21405 4 LT1 211 2 0 4207 87 1 0 3 1 0 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006502 0 999999 2022-03-24 111114299482 0 0 0 2 0 0 0 0 0 0 K.Muniraju,S/O LATE M.KRISHNAIAH, KUMBARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2025-04-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1424360009 6898901000 MB19607 S.GEETHA RAANI KUMBAARPAALYA - 273404 14380 4 LT1 211 1 0 11735 121 1 0 3 0 -1 7.0500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999999 100000013118 0 0 0 0 0 0 0 0 0 0 S.GEETHA RAANI,KUMBAARPAALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360004 6887680000 MAEH1460 RAJESHWARI MIGADDR MAEH1460 W/O LATE AMBAREESH 273404 100 4 LT1 211 3 0 22893 213 1 0 7 0 -25 178.8700 0 0 0 2734 2025-11-04 3 0 0 2024-02-04 3 0 0 0 0 14006502 0 99999 2009-12-01 111000274569 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,MIGADDR MAEH1460 W/O LATE AMBAREESH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -570 0 0 0 176.5000 194 2023-10-08 2024-02-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359999 6886780000 MB566 KRISHNAIAH K M - - SUNAKAL BEEDI - 273404 15800 4 LT1 211 1 0 6 0 1 0 28 0 1 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000013116A 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH K M,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359743 6862609209 IMB1409 Padma W/O KRISHNAPPA,KUMBARAPALYA,MULBAGAL Mulbagal 273404 14460 4 LT1 211 0.5000 0 6739 52 1 0 3 1 124 1.1300 0 0 210 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000183898 0 0 0 1 0 0 0 0 0 0 Padma,W/O KRISHNAPPA,KUMBARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359884 6847320259 IMB1896 M.Raju M.Manjula KUMBARAPALAYA,MULBAGAL-GF2 Mulbagal 273404 10440 4 LT1 211 1 0 5204 59 1 0 3 1 -44 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000172342 0 0 0 1 0 0 0 0 0 0 M.Raju M.Manjula,KUMBARAPALAYA,MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359845 6799680000 MB16782 M NETRAJ MIGADDR MB16782 273404 8200 4 LT1 211 0 0.2600 9136 143 1 0 3 0 0 9.2200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000012848D 0 0 0 0 0 0 0 0 0 0 M NETRAJ,MIGADDR MB16782 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359850 6790780000 MB10055 ASHOK KUMAR B S - - S/O SRINIVASAIAH SETTY - 273404 13500 4 LT1 211 1 0 3769 7 1 0 3 0 -71 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000002451D 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR B S,- - S/O SRINIVASAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359820 6770780000 MB1589 SRINIVAS MODALIYAR - - S/O MUNISWAMY MODALIYAR 273404 4900 4 LT1 211 1 0 11095 98 1 0 3 0 -5 2.0400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000007311D 0 0 0 0 0 0 0 0 0 0 SRINIVAS MODALIYAR,- - S/O MUNISWAMY MODALIYAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359766 6741984158 IMBL6434 V. Gayathri W/O SRINIVASA A., # 845, KUMBARAPALYA, Mulbagal 273404 20001 4 LT1 211 1 0 1168 23 1 0 3 1 -72 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 999999 111117201485 0 0 0 1 0 0 0 0 0 0 V. Gayathri,W/O SRINIVASA A., # 845, KUMBARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.2100 43 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359988 6700780000 MAEH1534 M S GOPINATH MIGADDR MAEH1534 273404 3300 4 LT1 211 1 0 13342 13 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 99999 100000012717D 0 0 0 0 0 0 0 0 0 0 M S GOPINATH,MIGADDR MAEH1534 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359717 6675922947 IAEH1895 M.Raju M.Manjula KUMBARAPALAYA,MULBAGAL Mulbagal 273404 10430 4 LT1 211 2 0 7320 124 1 0 3 1 4 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000286960 0 0 0 1 0 0 0 0 0 0 M.Raju M.Manjula,KUMBARAPALAYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359912 6619680000 MB14865 SANTHA LAKSHMT W/O GURURAJA RAO W/O GURURAJA RAO 273404 13100 4 LT1 211 1 0 14188 113 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000007564D 0 0 0 0 0 0 0 0 0 0 SANTHA LAKSHMT,W/O GURURAJA RAO W/O GURURAJA RAO 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359833 6585780000 MB9073 K.S.KUMAR S/O K.S.SREERAMAIAH SETTY S/O K.S.SREERAMAIAH SETTY 273404 4100 4 LT1 211 1 0 3600 15 1 0 2 0 -5 26.8400 0 0 0 2734 2025-11-04 0 0 0 2025-06-04 0 0 0 284 0 14006502 0 100000 100000002931D 0 0 0 0 0 0 0 0 0 0 K.S.KUMAR,S/O K.S.SREERAMAIAH SETTY S/O K.S.SREERAMAIAH SETTY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359716 6557780000 AEH35 VENUGOPLA SHETTY P - - KASABA BEEDI - 273404 11000 4 LT1 211 4 0 14062 65 1 0 3 0 -151 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000015159D 0 0 0 0 0 0 0 0 0 0 VENUGOPLA SHETTY P,- - KASABA BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359840 6476622487 IMB679 Jayalakshmi - GF1 W/O NATARAJ MODALIYAR, D.V.G.ROAD, MULBAGAL-FF1 Mulbagal 273404 2575 4 LT1 211 1 0 10464 152 1 0 3 1 1714 23.0700 0 0 3100 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111116080005 0 0 0 1 0 0 0 0 0 0 Jayalakshmi - GF1,W/O NATARAJ MODALIYAR, D.V.G.ROAD, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359714 6460780000 MB14216 K MRATHNIAH - - S/OKRISHNIAH - 273404 27700 4 LT1 211 1 0 1018 0 1 0 28 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000172808 0 0 0 0 0 0 0 0 0 0 K MRATHNIAH,- - S/OKRISHNIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359709 6445780000 MB13344 V SRINIVAS - - VENKATASWAMY - 273404 17600 4 LT1 211 1 0 7451 38 1 0 3 0 0 1.5300 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000002335D 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359899 6417780000 MB7045 R.Rrangarao - - M.R.Ragavendra rao 273404 10600 4 LT1 211 1 0 13387 78 1 0 3 0 545 2.7300 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 2017-07-15 100000005231D 0 0 0 0 0 0 0 0 0 0 R.Rrangarao,- - M.R.Ragavendra rao 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359969 6376780000 MB14126 KM NARAYANA SWAMY - - S/OKRISHNIAH - 273404 26000 4 LT1 211 1 0 2020 78 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000006767A 0 0 0 0 0 0 0 0 0 0 KM NARAYANA SWAMY,- - S/OKRISHNIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360031 6297780000 MB10472 K NARAYANAPPA - - KRISHNAPPA - 273404 23600 4 LT1 211 1 0 5305 52 1 0 3 0 206 1.6200 0 0 230 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000016008D 0 0 0 0 0 0 0 0 0 0 K NARAYANAPPA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359976 6284780000 MB11711 NARAYANA SWAMY R RAMAIAH - -KUMBARPALYA 273404 23509 4 LT1 211 1 0 7835 7 1 0 3 0 -7 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000011431D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY R,RAMAIAH - -KUMBARPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359729 6258680000 MB17748 K.VENKATAPPA KUMBARAPALYA MBL 273404 28900 4 LT1 211 0.2400 0 2902 20 1 0 3 0 2024 18.6800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 -25 0 14006502 0 100000 100000005955D 0 0 0 0 0 0 0 0 0 0 K.VENKATAPPA,KUMBARAPALYA MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359734 6257780000 MB19 D V SHAMLAMMA MIGADDR MB19 273404 7310 4 LT1 211 1 0 12596 144 1 0 3 0 2046 18.6600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999999 100000005370D 0 0 0 0 0 0 0 0 0 0 D V SHAMLAMMA,MIGADDR MB19 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359951 6249680000 MB15765 GEETA RANI .S MIGADDR MB15765 273404 14400 4 LT1 211 0.5000 0 1995 2 1 0 28 0 -11 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999999 100000005090 0 0 0 0 0 0 0 0 0 0 GEETA RANI .S,MIGADDR MB15765 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359944 6243780000 MB9595 SHANKARAMMA A/SPADMA MURTHY W/O SRINIVASA MURTHY W/O SRINIVASA MURTHY 273404 25200 4 LT1 211 1 0 16506 93 1 0 3 0 -129 0 0 0 240 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000001193D 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA A/SPADMA MURTHY,W/O SRINIVASA MURTHY W/O SRINIVASA MURTHY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359937 6213074182 IMB4590 G.Radha W/O SHANKAR, THOTALAPALYA,MULBAGAL Mulbagal 273404 23525 4 LT1 211 1 0 7767 75 1 0 3 0 1357 19.4400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 0 39586430 0 0 0 1 0 0 0 0 0 0 G.Radha,W/O SHANKAR, THOTALAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424359862 6201780000 MB4217 NARAYANA SWAMY K M - - KUMBARA PALYA - 273404 25800 4 LT1 211 1 0 3464 7 1 0 3 0 -32 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000002454A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY K M,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2024-05-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359946 6147780000 MB567 LAKSHMAIAH K - - SUNAKAL BEEDI - 273404 16100 4 LT1 211 1 0 2186 0 1 0 28 0 5320 45.0600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000008436D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH K,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359914 6143780000 MB11980 M ANJANEYALU MUNISWAMY MUNISWAMY 273404 16000 4 LT1 211 1 0 9335 62 1 0 3 0 0 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000013305D 0 0 0 0 0 0 0 0 0 0 M ANJANEYALU,MUNISWAMY MUNISWAMY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359848 6097780000 MB9845 HANUMANTHAIAH K N - - S/O NARAYANAPPA - 273404 17403 4 LT1 211 1 0 4374 61 1 0 3 0 0 6.0800 0 0 1260 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000004183D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH K N,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359712 6048780000 MB2627 GOPINATHA RAO S - - SUNAKAL BEEDI - 273404 12600 4 LT1 211 1 0 8120 47 1 0 3 0 -160 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000008843D 0 0 0 0 0 0 0 0 0 0 GOPINATHA RAO S,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359903 6005780000 MB10220 VENKATA SWAMY K - - NARAYANAPPA - 273404 17300 4 LT1 211 1 0 7191 85 1 0 3 0 7 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000000986D 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY K,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359839 5998901000 AEH951 SAUBHAGYA B - - W/O MUNIRAJU K - 273404 24300 4 LT1 211 2 0 13451 59 1 0 3 0 -274 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000012877D 0 0 0 0 0 0 0 0 0 0 SAUBHAGYA B,- - W/O MUNIRAJU K - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2025-01-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359993 5898901000 MB21395 R.NARAYANASWAMY KUMBARAPALYA O&M I SECTION 273404 23507 4 LT1 211 0.5000 0 4200 49 1 0 3 0 621 5.1900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999999 100000011166 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY,KUMBARAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359991 5880780000 MB13290 SRINIVAS - - VENKATA SWAMY - 273404 18000 4 LT1 211 1 0 8368 59 1 0 3 0 0 0 0 0 500 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000001656D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359818 5843192873 IAEHL6653 B. Sudha W/O BALAJI MODALIYAR, KUMBARA PALYA, Mulbagal 273404 19499 4 LT1 211 2 0 3716 45 1 0 3 1 1129 8.2800 0 0 1190 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111118128969 0 0 0 3 0 0 0 0 0 0 B. Sudha,W/O BALAJI MODALIYAR, KUMBARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1424360050 5777780000 MB7365 ARUNACHALAM M N - - S/O NARAYANA SWAMY - 273404 6500 4 LT1 211 1 0 13071 88 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000003126D 0 0 0 0 0 0 0 0 0 0 ARUNACHALAM M N,- - S/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360044 5770780000 MB6177 MUNITHAYAMMA - - W/O CHINNAPPA - 273404 7600 4 LT1 211 1 0 5092 0 1 0 28 1 7165 58.7000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000154891 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,- - W/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359888 5700780000 MB16750 PRABHAKARA M.S S/O M. S.KRISHNAMURTHY M.S MIGADDR MB16750 273404 10400 4 LT1 211 0 0.4000 5862 0 1 0 3 0 -128 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000016901D 0 0 0 0 0 0 0 0 0 0 PRABHAKARA M.S S/O M. S.KRISHNAMURTHY M.S,MIGADDR MB16750 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359873 5676780000 MB2620 RAJAMMA - - KUMBARA PALYA - 273404 6700 4 LT1 211 1 0 10185 63 1 0 3 0 674 9.6900 0 0 340 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000014001D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359753 5638780000 MB14115 K.VENKATESHIAH - - S/OVENKATARAMAIAH - 273404 20600 4 LT1 211 1 0 5410 0 1 0 28 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000016242D 0 0 0 0 0 0 0 0 0 0 K.VENKATESHIAH,- - S/OVENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360032 5601585088 IAEH2769 Mohammed Sadiq Pasha S/O MOHAMMED IBRAHIM, KURUPETY, MULBAGAL-FF1 Mulbagal 273404 31000 4 LT1 211 3 0 8734 44 1 0 2 0 69 0 0 0 2610 2734 2025-11-04 0 0 0 2025-06-04 3 0 0 0 0 14006502 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111000184153 0 0 0 0 0 0 0 0 0 0 Mohammed Sadiq Pasha,S/O MOHAMMED IBRAHIM, KURUPETY, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-17 2025-06-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359804 5552053638 IMB5741 K.Muniraju S/O LATE M. KRISHNAIAH, KUMBARAPALYA, MULBAGAL Mulbagal 273404 21404 4 LT1 211 2 0 4449 111 1 0 3 1 0 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006502 0 9999999 2022-03-24 111114299417 0 0 0 1 0 0 0 0 0 0 K.Muniraju,S/O LATE M. KRISHNAIAH, KUMBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359895 5528780000 MB3083 ARMUGAM MODALIYAR - - KUMBARA PALYA - 273404 7000 4 LT1 211 1 0 3560 24 1 0 3 0 403 5.7200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000005975D 0 0 0 0 0 0 0 0 0 0 ARMUGAM MODALIYAR,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359872 5491780000 MB9076 ASWATHNARAYANA SETTY - - S/O SATYA NARAYANA SETTY - 273404 6200 4 LT1 211 1 0 18485 113 1 0 3 0 84 0 0 0 2830 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.2830 (ignore if paid) 0 100000 100000007657D 0 0 0 0 0 0 0 0 0 0 ASWATHNARAYANA SETTY,- - S/O SATYA NARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359704 5447680000 MB15256 N KALYANI W/O K NAGARAJ W/O K NAGARAJ 273404 7500 4 LT1 211 1 0 10288 61 1 0 3 0 -124 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000014578D 0 0 0 0 0 0 0 0 0 0 N KALYANI,W/O K NAGARAJ W/O K NAGARAJ 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359705 5445780000 MB141 M.A.LAKSHMI NARAYANA CHAR S/O A ANANTHACHAR - - KUMBARA PALYA - 273404 8000 4 LT1 211 1 0 9588 47 1 0 3 0 -164 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000011110D 0 0 0 0 0 0 0 0 0 0 M.A.LAKSHMI NARAYANA CHAR S/O A ANANTHACHAR,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359883 5421649442 IMB273 R Narayana Swamy S/O RAMAIAHA ,KURUBARAPALYA . 273404 23508 4 LT1 211 1 0 6496 74 1 0 3 1 328 1.6800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 0609640959D 0 0 0 2 0 0 0 0 0 0 R Narayana Swamy,S/O RAMAIAHA ,KURUBARAPALYA . 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424359886 5417780000 MB4561 N.GOPINATH - - S/O NARAYANA SWAMY 273404 26400 4 LT1 211 1 0 3448 17 1 0 3 0 236 2.2000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000003164A 0 0 0 0 0 0 0 0 0 0 N.GOPINATH,- - S/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359798 5407780000 MB5709 LAKSHMAIAH K - - KUMBARA PALYA - 273404 16600 4 LT1 211 1 0 1812 26 1 0 3 0 2 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000006149D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH K,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360011 5376780000 MB104 NARAYANA SWAMY K M - - KUMBARA PALYA - 273404 28300 4 LT1 211 1 0 21975 148 1 0 3 0 1925 9.7800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000013831D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY K M,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360019 5364780000 MB11802 SRINIVAS K S SHANKARAIAH SHETTY SHANKARAIAH SHETTY 273404 5700 4 LT1 211 1 0 2310 320 1 0 3 1 231 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000174375 0 0 0 1 0 0 0 0 0 0 SRINIVAS K S,SHANKARAIAH SHETTY SHANKARAIAH SHETTY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424360017 5360780000 MB12 VINAY KRISHNA N S/O UMADEVI M K - - SUNAKAL BEEDI - 273404 5900 4 LT1 211 1 0 16431 59 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000012080D 0 0 0 0 0 0 0 0 0 0 VINAY KRISHNA N S/O UMADEVI M K,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359715 5330780000 MAEH1509 M.S GOPINATH MIGADDR MAEH1509 273404 6300 4 LT1 211 3 0 20408 94 1 0 3 0 -171 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 0 100000008601D 0 0 0 0 0 0 0 0 0 0 M.S GOPINATH,MIGADDR MAEH1509 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359897 5309680000 MB16802 PADMAMMA MIGADDR MB16802 273404 23524 4 LT1 211 0 0.4200 9190 5 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000017057D 0 0 0 0 0 0 0 0 0 0 PADMAMMA,MIGADDR MB16802 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359910 5292538260 IMB4587 G.Radha W/O SHANKAR, THOTALAPALYA,MULBAGAL Mulbagal 273404 23528 4 LT1 211 1 0 2319 25 1 0 3 0 346 1.8100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 0 39591727 0 0 0 1 0 0 0 0 0 0 G.Radha,W/O SHANKAR, THOTALAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424359844 5280236830 IMB858 G.Manikanthan S/O LATE K.R.GOPALAKRISHNAN,KUMBARAPALAYA,MULBAGAL Mulbagal 273404 23517 4 LT1 211 1 0 9463 83 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000154500 0 0 0 1 0 0 0 0 0 0 G.Manikanthan,S/O LATE K.R.GOPALAKRISHNAN,KUMBARAPALAYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359852 5267780000 MB11800 K S RAMNATH - - SHANKARAIAH SHETTY - 273404 5800 4 LT1 211 3 0 18894 76 1 0 3 0 10 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000018367S 0 0 0 0 0 0 0 0 0 0 K S RAMNATH,- - SHANKARAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359843 5260780000 AEH570 PRABHAKARA M.K. S/O KRISHNAMURTHY M S - - S/O KRISHNA MURTHY M S - 273404 10300 4 LT1 211 3 0 15756 68 1 0 3 0 -40 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 2014-12-06 100000005143D 0 0 0 0 0 0 0 0 0 0 PRABHAKARA M.K. S/O KRISHNAMURTHY M S,- - S/O KRISHNA MURTHY M S - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359807 5145780000 MB13566 M NARAYANAPPA - - NAGAPPA - 273404 4500 4 LT1 211 1 0 10280 156 1 0 3 0 69 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000002229D 0 0 0 0 0 0 0 0 0 0 M NARAYANAPPA,- - NAGAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359838 5076780000 AEH940 K.SHIVA KUMAR K.SHIVAKUMARA S/O LATE K KRISHNAYYA 273404 15200 4 LT1 211 1 0 4213 13 1 0 3 0 2 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000005149D 0 0 0 0 0 0 0 0 0 0 K.SHIVA KUMAR,K.SHIVAKUMARA S/O LATE K KRISHNAYYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359782 5030383024 IMB678 Jayalakshmi - GF1 W/O NATARAJ MODALIYAR, D.V.G.ROAD, MULBAGAL Mulbagal 273404 2525 4 LT1 211 0.2400 0 3008 49 1 0 3 1 1701 14.7900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 999999 111116081891 0 0 0 1 0 0 0 0 0 0 Jayalakshmi - GF1,W/O NATARAJ MODALIYAR, D.V.G.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359777 5019680000 MAEH1440 N.SHASHIKALA ----- W/O RAVIKUMAR SHATHRI 273404 23518 4 LT1 211 3 0 21883 125 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000017548D 0 0 0 0 0 0 0 0 0 0 N.SHASHIKALA,----- W/O RAVIKUMAR SHATHRI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359778 5005780000 MB9760 VENKATARAMANACHARI - - S/O RAMALINGACHARI - 273404 14800 4 LT1 211 1 0 4004 24 1 0 3 0 -108 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000002707D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANACHARI,- - S/O RAMALINGACHARI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359781 4998901000 MB10574 S A UMADEVI - - RAMAPPA - 273404 2800 4 LT1 211 1 0 17946 120 1 0 3 0 0 0 0 0 450 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000009308D 0 0 0 0 0 0 0 0 0 0 S A UMADEVI,- - RAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360007 4979680000 MB14521 C S NIRMALADEVI ,, MBL 273404 28200 4 LT1 211 0.2400 0 6200 22 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000012390D 0 0 0 0 0 0 0 0 0 0 C S NIRMALADEVI,,, MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360002 4973762763 IMBL8823 Drakshayani W/O UMA SHANKAR K R AT KUMBHARAPALYA LEC- ELAHI ELE 273404 14483 4 LT1 211 1 0 401 1 1 0 28 1 145 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000000 1B6154117836 0 0 0 0 0 0 0 0 0 0 Drakshayani,W/O UMA SHANKAR K R AT KUMBHARAPALYA LEC- ELAHI ELE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359742 4938680000 MB18001 G.K.GAYATHRI BALAJI.S BASAVANA PALAYA 273404 23530 4 LT1 211 0.5000 0 17392 12 1 0 3 0 874 7.6700 0 0 1880 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 100000003038D 0 0 0 0 0 0 0 0 0 0 G.K.GAYATHRI,BALAJI.S BASAVANA PALAYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359744 4937173287 IMB676 D.V.Shyamalamma W/O D.VENKATACHAR, KUMBARAPALYA,NEAR DVG SCHOOL, MULBAGAL Mulbagal 273404 19201 4 LT1 211 1 0 4521 12 1 0 3 1 -111 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 110000797133 0 0 0 1 0 0 0 0 0 0 D.V.Shyamalamma,W/O D.VENKATACHAR, KUMBARAPALYA,NEAR DVG SCHOOL, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359963 4898901000 MB20838 C.M.LALITHAMMA KUMBARAPALYA, MULBAGAL O&M I SECTION 273404 11100 4 LT1 211 0.5000 0 4954 29 1 0 3 0 -342 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999999 100000007295 0 0 0 0 0 0 0 0 0 0 C.M.LALITHAMMA,KUMBARAPALYA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359870 4886780000 MB8185 Asomashekara s/o late armugam modaliyar at kurubara pete - - S/O LATE MUNISWAMY MODALIYAR - 273404 26800 4 LT1 211 1 0 4510 0 1 0 28 0 -1 0 0 0 630 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000015748D 0 0 0 0 0 0 0 0 0 0 Asomashekara s/o late armugam modaliyar at kurubara pete,- - S/O LATE MUNISWAMY MODALIYAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359881 4880780000 MB3407 RUKMANI W/O B.R.VISHWANATH #860 273404 10100 4 LT1 211 1 0 3588 45 1 0 3 0 205 2.9500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000003735D 0 0 0 0 0 0 0 0 0 0 RUKMANI,W/O B.R.VISHWANATH #860 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359909 4828780000 MB532 LAKSHMAIAH K - - KUMBARA PALYA - 273404 15600 4 LT1 211 1 0 7730 118 1 0 3 0 1729 12.9000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000017992A 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH K,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360045 4770780000 MB4568 RAMANATHA GUPTA D S - - KUMBARA PALYA - 273404 12700 4 LT1 211 1 0 2290 23 1 0 3 0 199 2.8500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000009695D 0 0 0 0 0 0 0 0 0 0 RAMANATHA GUPTA D S,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359740 4741950927 K.S.Prabhakar S/O K.SEETHARAMASHASTRI, KUMBARAPALYA, MULBAGAL Mulbagal 273404 23523 4 LT1 211 1 0 476 18 1 0 3 1 3262 16.8700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000000 1E3917157149 0 0 0 1 0 0 0 0 0 0 K.S.Prabhakar,S/O K.SEETHARAMASHASTRI, KUMBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359747 4732831052 IMB1264 G.Jayarama Murthy S/O LATE H.GOPALAPPA, KUMBARAPALYA, MULBAGAL Mulbagal 273404 14050 4 LT1 211 1 0 13012 118 1 0 3 1 0 0 0 0 2510 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111000190535 0 0 0 1 0 0 0 0 0 0 G.Jayarama Murthy,S/O LATE H.GOPALAPPA, KUMBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359956 4729680000 MB17462 M.N.ARUNACHALAM KUMBARAPALYA MBL 273404 7400 4 LT1 211 0.4800 0 5055 75 1 0 3 0 1228 11.3800 0 0 230 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000002946A 0 0 0 0 0 0 0 0 0 0 M.N.ARUNACHALAM,KUMBARAPALYA MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359826 4659470064 IMBL7190 K.M.Narayanaswamy S/O K.KRISHNIAH, KUMBARAPALYA,MULBAGAL Mulbagal 273404 28299 4 LT1 211 1 0 1430 30 1 0 3 1 1 0 0 0 100 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 111119875944 0 0 0 1 0 0 0 0 0 0 K.M.Narayanaswamy,S/O K.KRISHNIAH, KUMBARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359827 4657780000 MB3562 JAYAMMA - - SUNAKAL BEEDI - 273404 4700 4 LT1 211 1 0 3146 0 1 0 28 0 2082 18.9200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999 100000011336 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359733 4648751812 IAEH1530 Sri Vidyasagar SRI SRI MADHAVA THEERTHA SAMASTHANA (MAJJIGEHALLI MUTTA) Agrahara, Mulbagal 273404 23512 4 LT1 211 2 0 14213 109 1 0 3 1 -5 2 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000162704 0 0 0 2 0 0 0 0 0 0 Sri Vidyasagar,SRI SRI MADHAVA THEERTHA SAMASTHANA (MAJJIGEHALLI MUTTA) Agrahara, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1424359849 4568680000 MB18562 H B JAYARAJ S/O BHEEMASENACHAR MBL 273404 14320 4 LT1 211 0.4800 0 6180 59 1 0 3 0 -19 2.1800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000011329A 0 0 0 0 0 0 0 0 0 0 H B JAYARAJ,S/O BHEEMASENACHAR MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359868 4466500610 IAEHL7490 R SANDEEP S/O P M RAJASHEKAR, KUMBARAPALYA MULBAGAL 273404 24903 4 LT1 211 2 0 1533 55 1 0 3 1 299 2.8500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000000 111121285859 0 0 0 1 0 0 0 0 0 0 R SANDEEP,S/O P M RAJASHEKAR, KUMBARAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359836 4464780000 MB9594 GOPALA KRISHNA RAO - - S/O NARAYANA RAO - 273404 9600 4 LT1 211 1 0 10170 76 1 0 3 0 1 0 0 0 260 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000005365D 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA RAO,- - S/O NARAYANA RAO - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359828 4450780000 MB14806 R.GAYATHRI W/O SUBRAMANI W/O SUBRAMANI 273404 8600 4 LT1 211 1 0 4770 5 1 0 3 0 -44 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000013176D 0 0 0 0 0 0 0 0 0 0 R.GAYATHRI,W/O SUBRAMANI W/O SUBRAMANI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359959 4417780000 MB11825 ANJANEYALU - - MUNISWAMY - 273404 15900 4 LT1 211 1 0 5661 41 1 0 2 0 -52 0 0 0 0 2734 2025-11-04 0 0 0 2025-06-04 0 0 0 0 0 14006502 0 100000 100000004266D 0 0 0 0 0 0 0 0 0 0 ANJANEYALU,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-06-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359929 4389077618 MB23927 E.H.NAGARAJ RAO H/O SHOBHARANI KUMBARAPALYA 273404 8940 4 LT1 211 1 0 12595 114 1 0 3 0 2 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 0 5776027576 0 0 0 0 0 0 0 0 0 0 E.H.NAGARAJ RAO,H/O SHOBHARANI KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359925 4386780000 MB12900 SHOBA RANI - - NAGARAJ - 273404 8900 4 LT1 211 1 0 14200 107 1 0 3 0 31 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000010596A 0 0 0 0 0 0 0 0 0 0 SHOBA RANI,- - NAGARAJ - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359871 4360780000 MB3036 SHANKARAPPA K - - KUMBARA PALYA - 273404 27250 4 LT1 211 1 0 3916 0 1 0 28 0 3222 29.0300 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000012649A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA K,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359698 4344780000 MB1748 GOPALAPPA H R - - VITALESWARA PALYA - 273404 14000 4 LT1 211 1 0 7435 60 1 0 3 1 0 0 0 0 260 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000759639 0 0 0 1 0 0 0 0 0 0 GOPALAPPA H R,- - VITALESWARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424359779 4324780000 AEH1234 G.SOWBAGHYA - - S/O K.MUNIRAJ - 273404 21407 4 LT1 211 3 0 22121 105 1 0 3 0 -2 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 2011-02-02 100000019657A 0 0 0 0 0 0 0 0 0 0 G.SOWBAGHYA,- - S/O K.MUNIRAJ - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 203.2500 0 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359784 4304780000 MB13419 K MANJUNATH - - KODHANDARAMAIAH - 273404 2200 4 LT1 211 1 0 2409 7 1 0 3 0 -11 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000008962S 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,- - KODHANDARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359786 4297780000 AEH1350 K M NARAYANASWAMY - - KRISHNAIAH N - 273404 25500 4 LT1 211 3 0 48450 228 1 0 3 0 0 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 2009-12-01 100000010865A 0 0 0 0 0 0 0 0 0 0 K M NARAYANASWAMY,- - KRISHNAIAH N - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360049 4282780000 MB12120 PADMA, - - W/O KRISHNAPPA 273404 14470 4 LT1 211 1 0 11041 143 1 0 3 0 0 1.7600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000010803D 0 0 0 0 0 0 0 0 0 0 PADMA,,- - W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360000 4276780000 MB534 APPAJAPPA K M - - SUNAKAL BEEDI - 273404 1800 4 LT1 211 1 0 5905 0 1 0 28 0 -124 0 0 0 240 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000008282D 0 0 0 0 0 0 0 0 0 0 APPAJAPPA K M,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360001 4260780000 AEH427 M.R.Rangarao - - M.R.Rgavendra rao 273404 10500 4 LT1 211 3 0 10603 90 1 0 3 0 259 1.6400 0 0 230 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.230 (ignore if paid) 0 100000 2017-04-13 100000002107D 0 0 0 0 0 0 0 0 0 0 M.R.Rangarao,- - M.R.Rgavendra rao 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360008 4258780000 MB3854 SHANKARAPPA - - KUMBARA PALYA - 273404 11900 4 LT1 211 1 0 9708 84 1 0 3 0 836 6.8900 0 0 260 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000010368D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360006 4258069560 IMB249 B.S. Ashok Kumar - FF1 KUMBARAPALYA, MULBAGAL Mulbagal 273404 13240 4 LT1 211 0.5000 0 2741 16 1 0 3 1 1 0 0 0 210 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112805413 0 0 0 1 0 0 0 0 0 0 B.S. Ashok Kumar - FF1,KUMBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359997 4247780000 MB11093 PRAKASH Y S - - SURRAPPA - 273404 19800 4 LT1 211 1 0 14648 68 1 0 3 0 -476 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000011219A 0 0 0 0 0 0 0 0 0 0 PRAKASH Y S,- - SURRAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359965 4196780000 MB8824 SUBBARATHNAMMA K S - - W/O SHANKARA NARAYANA SHETTY K - 273404 28400 4 LT1 211 1 0 13028 154 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000013610D 0 0 0 0 0 0 0 0 0 0 SUBBARATHNAMMA K S,- - W/O SHANKARA NARAYANA SHETTY K - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359864 4163780000 MB13484 KALAVATHI - - KRISHNAPPA - 273404 13900 4 LT1 211 1 0 6540 0 1 0 28 1 283 3.3200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000276648 0 0 0 0 0 0 0 0 0 0 KALAVATHI,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359863 4143780000 MB3937 HEAD MASTER - - HIGHER PRIMARY BOYS SCHOOL - 273404 5000 4 LT1 211 1 0 1200 0 1 0 3 1 6911 57.0100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000193002 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,- - HIGHER PRIMARY BOYS SCHOOL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359805 4133523023 IMB3319 M.G.Bindu Madava Rao S/O LATE M.R.GOPAL, KUMBARAPALYA, MULBAGAL Mulbagal 273404 9601 4 LT1 211 1 0 471 1 1 0 3 1 0 1.7000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000179856 0 0 0 1 0 0 0 0 0 0 M.G.Bindu Madava Rao,S/O LATE M.R.GOPAL, KUMBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359776 4127334865 M.S.Gopinath S/O SRINIVASCHAR, D.V.G.ROAD, MULBAGAL Mulbagal 273404 6320 4 LT1 211 3 0 13518 89 1 0 3 1 47 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 2021-03-19 5458471007D 0 0 0 2 0 0 0 0 0 0 M.S.Gopinath,S/O SRINIVASCHAR, D.V.G.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1424359763 4005532410 IAEHL8422 G N Ramesh Kumar S/O G. K. NAGARAJA IYER AT KUMBARA PALYA LEC- S R ELE 273404 23511 4 LT1 211 2 0 8229 662 1 0 3 0 0 0 0 0 10030 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.10030 (ignore if paid) 0 10000 A8327244 0 0 0 3 0 0 0 0 0 0 G N Ramesh Kumar,S/O G. K. NAGARAJA IYER AT KUMBARA PALYA LEC- S R ELE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424359768 3998901000 MB3090 VENKATESH K - - KUMBARA PALYA - 273404 21000 4 LT1 211 1 0 2093 0 1 0 3 0 1 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000008621D 0 0 0 0 0 0 0 0 0 0 VENKATESH K,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359750 3898901000 MB19555 LAKSHMAKKA KUMBARAPALYA MULBAGAL 273404 18350 4 LT1 211 1 0 23460 97 1 0 3 0 815 4.1200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999999 100000016397 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,KUMBARAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360047 3877780000 AEH1092 VENKATAPPA K - - D V G RD - 273404 1600 4 LT1 211 3 0 18281 192 1 0 3 0 0 0 0 0 220 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 100000 2009-12-01 100000014369D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA K,- - D V G RD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359823 3796480403 IAEH2768 Mohammed Sadiq Pasha S/O MOHAMMED IBRAHIM, KURUPETY, MULBAGAL Mulbagal 273404 30000 4 LT1 211 2 0 8394 78 1 0 3 1 2172 18.2600 0 0 1210 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000751507 0 0 0 3 0 0 0 0 0 0 Mohammed Sadiq Pasha,S/O MOHAMMED IBRAHIM, KURUPETY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1424359739 3728780000 AEH830 M.R.Rangarao - - M.R.Ragavend ra rao 273404 10700 4 LT1 211 3 0 12607 98 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000012093D 0 0 0 0 0 0 0 0 0 0 M.R.Rangarao,- - M.R.Ragavend ra rao 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359809 3703299433 IMB5748 K.Muniraju S/O LATE M.KRISHNAIAH, KUMBARAPALYA, MULBAGAL Mulbagal 273404 21403 4 LT1 211 2 0 5525 43 1 0 3 1 859 4.4300 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006502 0 999999 2022-03-24 111114319590 0 0 0 1 0 0 0 0 0 0 K.Muniraju,S/O LATE M.KRISHNAIAH, KUMBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424360038 3657780000 MB5123 B.R.VISHWANATH S/O LATE B.RAMACHANDRAPPA #860 273404 9800 4 LT1 211 1 0 4194 13 1 0 3 0 1114 14.0300 0 0 210 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000000558D 0 0 0 0 0 0 0 0 0 0 B.R.VISHWANATH,S/O LATE B.RAMACHANDRAPPA #860 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359806 3639680000 MAEH1462 K.K.. RAJESHWARY W/O LATE AMBAREESH W/O LATE AMBAREESH 273404 300 4 LT1 211 1 0 4005 21 1 0 3 0 9 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000019621D 0 0 0 0 0 0 0 0 0 0 K.K.. RAJESHWARY,W/O LATE AMBAREESH W/O LATE AMBAREESH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359803 3628780000 MB368 GURURAJA RAO M S - - KUMBARA PALYA - 273404 11200 4 LT1 211 1 0 4831 0 1 0 28 1 -39 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000273375 0 0 0 0 0 0 0 0 0 0 GURURAJA RAO M S,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359801 3617780000 MB303 SHAKUNTHALAMMA - - D V G RD - 273404 3200 4 LT1 211 1 0 618 6 1 0 3 0 1256 11.0400 0 0 380 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100000002424S 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,- - D V G RD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360027 3576780000 AEH1279 A Rajeshwari - - shankar dixit 273404 19100 4 LT1 211 3 0 11161 88 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000013111D 0 0 0 0 0 0 0 0 0 0 A Rajeshwari,- - shankar dixit 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360025 3570780000 MB2702 GOPINATHA RAO S - - KUMBARA PALYA - 273404 12900 4 LT1 211 1 0 7850 68 1 0 3 0 314 4.4000 0 0 650 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000012902D 0 0 0 0 0 0 0 0 0 0 GOPINATHA RAO S,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360026 3544780000 AEH938 K.SHIVA KUMAR K.SHIVA KUMARA S/O LATE K KRISHNAYYA 273404 15350 4 LT1 211 1 0 4256 43 1 0 3 1 -189 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 0 111111840167 0 0 0 1 0 0 0 0 0 0 K.SHIVA KUMAR,K.SHIVA KUMARA S/O LATE K KRISHNAYYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359710 3527728979 IMB5738 K.Muniraju S/O LATE M.KRISHNAIAH, KUMBARPALYA, MULBAGAL Mulbagal 273404 21402 4 LT1 211 2 0 2804 70 1 0 3 1 591 5.5000 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006502 0 999999 2022-05-21 111114299550 0 0 0 2 0 0 0 0 0 0 K.Muniraju,S/O LATE M.KRISHNAIAH, KUMBARPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.6600 70 2025-01-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1424359775 3506780000 MB3511 ARUNACHALAM M N - - KASABA BEEDI - 273404 7100 4 LT1 211 1 0 11341 112 1 0 3 0 0 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000003348A 0 0 0 0 0 0 0 0 0 0 ARUNACHALAM M N,- - KASABA BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359754 3291407560 IMBL8822 Drakshayani W/O UMA SHANKAR K R AT KUMBHARAPALYA LEC- ELAHI ELE 273404 14485 4 LT1 211 1 0 102 16 1 0 3 1 333 1.7100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000000 1B3954506668 0 0 0 1 0 0 0 0 0 0 Drakshayani,W/O UMA SHANKAR K R AT KUMBHARAPALYA LEC- ELAHI ELE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1424359752 3286780000 MB26 A Somashekar a s/o Late Armugam Modaliyar at Kumabarapalay - - KURUPET - 273404 26700 4 LT1 211 1 0 8899 0 1 0 28 0 -122 0 0 0 290 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000007674D 0 0 0 0 0 0 0 0 0 0 A Somashekar a s/o Late Armugam Modaliyar at Kumabarapalay,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359758 3283780000 MB86 K PRASANNA PARVATHI W/O K S GOPALA KRISHNA SASTRY KUMBARAPALYA 273404 16900 4 LT1 211 1 0 17550 42 1 0 3 0 -433 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000009384A 0 0 0 0 0 0 0 0 0 0 K PRASANNA PARVATHI,W/O K S GOPALA KRISHNA SASTRY KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359973 3257680000 MB13570 MUNIYAMMA MIGADDR MB13570 273404 16800 4 LT1 211 0.2400 0 14462 92 1 0 3 0 117 0 0 0 210 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000010485D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MIGADDR MB13570 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359974 3247780000 MB9121 NEELAMMA - - W/O SRINIVASALU - 273404 8300 4 LT1 211 1 0 14966 76 1 0 3 0 -210 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000003776D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - W/O SRINIVASALU - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359793 3097780000 MB3017 VENKATESHAIAH K M - - KUMBARA PALYA - 273404 17401 4 LT1 211 1 0 6258 140 1 0 3 0 -1 8.0400 0 0 2070 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100000006476A 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH K M,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360022 3076780000 MB9525 VENKATACHALAPATHI - - S/O APPAJAPPA - 273404 2100 4 LT1 211 1 0 9910 51 1 0 3 0 0 0 0 0 1790 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 100000018278D 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,- - S/O APPAJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360013 3066780000 MB15349 B S VENKATAVARADACHAR MIGADDR MB15349 273404 18400 4 LT1 211 1 0 11568 48 1 0 3 0 474 6.7200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000008699D 0 0 0 0 0 0 0 0 0 0 B S VENKATAVARADACHAR,MIGADDR MB15349 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360012 3036904036 IMBL6178 K.Lakshmi W/O R.MANJUNATH, BAJANEMANE STREET, PALLIGARAPALYA,MULBAGAL Mulbagal 273404 23504 4 LT1 211 1 0 2137 74 1 0 3 0 64 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 53067186 0 0 0 0 0 0 0 0 0 0 K.Lakshmi,W/O R.MANJUNATH, BAJANEMANE STREET, PALLIGARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424359817 3019680000 MB16884 MANJULA MIGADDR MB16884 273404 23520 4 LT1 211 0.4800 0 13280 53 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000008741D 0 0 0 0 0 0 0 0 0 0 MANJULA,MIGADDR MB16884 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359822 3014923352 IMB5739 K.Muniraju S/O LATE M.KRISHNAIAH, KUMABARAPALAYA, MULBAGAL Mulbagal 273404 21401 4 LT1 211 2 0 5390 82 1 0 3 1 311 2.5900 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006502 0 999999 2022-06-23 111114299592 0 0 0 1 0 0 0 0 0 0 K.Muniraju,S/O LATE M.KRISHNAIAH, KUMABARAPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359816 3007780000 AEH567 R GAYATHRE KASABA BEEDI KASABA BEEDI 273404 8500 4 LT1 211 3 0 9130 53 1 0 3 0 471 6.6700 0 0 1320 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100000015477A 0 0 0 0 0 0 0 0 0 0 R GAYATHRE,KASABA BEEDI KASABA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359815 2998901000 MB19109 S. BALAJI NEAR RAGAVENDRASWAMY TEMPLE - 273404 23529 4 LT1 211 0.5000 0 11169 3 1 0 3 0 65 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999999 100000002586 0 0 0 0 0 0 0 0 0 0 S. BALAJI,NEAR RAGAVENDRASWAMY TEMPLE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-09-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359821 2978680000 MB18257 K. VENKATESH KUMBARAPALYA MBL 273404 20900 4 LT1 211 0.5000 0 1150 20 1 0 28 0 2824 26.8200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000007130D 0 0 0 0 0 0 0 0 0 0 K. VENKATESH,KUMBARAPALYA MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360036 2968680000 MB16975 M G KRISNAMURTHI MIGADDR MB16975 273404 11500 4 LT1 211 0 0.2600 4596 8 1 0 3 0 -76 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000008248D 0 0 0 0 0 0 0 0 0 0 M G KRISNAMURTHI,MIGADDR MB16975 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359772 2898901000 MB21830 N.NARAYANAPPA S/O NAGAPPA KUMBARAPALYA 273404 4650 4 LT1 211 0.5000 0 6780 37 1 0 3 0 189 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999999 100000018132 0 0 0 0 0 0 0 0 0 0 N.NARAYANAPPA,S/O NAGAPPA KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359994 2838780000 MB4529 ARMUGAM MODALIYAR - - KUMBARA PALYA - 273404 7300 4 LT1 211 1 0 4402 22 1 0 3 0 0 0 0 0 210 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000006378D 0 0 0 0 0 0 0 0 0 0 ARMUGAM MODALIYAR,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359811 2770780000 MB13932 VENKATAPPA K - - S/O VENKATARAMAPPA - 273404 1700 4 LT1 211 1 0 6830 15 1 0 3 0 7 0 0 0 660 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000002819D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA K,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-09-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360035 2765826375 IMBL7209 Mohamed Rizwanulla S/O MOHAMED IBRAHIM, KURUBPET, Mulbagal 273404 29001 4 LT1 211 1 0 3901 67 1 0 3 1 0 0 0 0 3250 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.3250 (ignore if paid) 0 999999 111119996067 0 0 0 1 0 0 0 0 0 0 Mohamed Rizwanulla,S/O MOHAMED IBRAHIM, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1424360034 2757780000 MB9376 HANUMAPPA K V - - S/O VENKATA SHAYI K - 273404 17800 4 LT1 211 1 0 9825 94 1 0 3 0 -4 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000004419D 0 0 0 0 0 0 0 0 0 0 HANUMAPPA K V,- - S/O VENKATA SHAYI K - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360037 2728780000 MB8440 SWARNAVARNACHAR H K,PRESIDENT - - TALUK BRAHMIN SANGHA 57 - 273404 23511 4 LT1 211 1 0 7784 44 1 0 3 1 6736 60.1500 0 0 3540 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 110000791205 0 0 0 1 0 0 0 0 0 0 SWARNAVARNACHAR H K,PRESIDENT,- - TALUK BRAHMIN SANGHA 57 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1424359760 2676780000 MB2172 SRINIVASA RAO R K - - KUMBARA PALYA - 273404 13000 4 LT1 211 1 0 13342 98 1 0 3 0 -80 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000002728D 0 0 0 0 0 0 0 0 0 0 SRINIVASA RAO R K,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360021 2667780000 MB1301 VENKATESHAIAH K - - SUNAKAL BEEDI - 273404 21050 4 LT1 211 1 0 4466 17 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000010472D 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH K,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359970 2639680000 MAEH1473 SHAKUNTHLAMMA W/O LATE SHANKRAPPA W/O LATE SHANKRAPPA 273404 11800 4 LT1 211 1 0 1717 22 1 0 3 0 24 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000005089D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHLAMMA,W/O LATE SHANKRAPPA W/O LATE SHANKRAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359971 2628780000 MB261 JAYAMMA - - NUGALA BANDAI SANGAM RD KURUB - 273404 4800 4 LT1 211 1 0 2378 0 1 0 28 0 2078 18.9200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000018241A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - NUGALA BANDAI SANGAM RD KURUB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359972 2626780000 MB4375 VENKATAPPA V - - KUMBARA PALYA - 273404 3100 4 LT1 211 1 0 450 29 1 0 3 0 555 4.1700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000005749D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA V,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359791 2602382637 IMBL8190 M V Venkatesh KUMBARA PALYA AT VENKATESHWARA ELE 273404 7361 4 LT1 211 1 0 448 22 1 0 3 1 -193 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 0 111124679237 0 0 0 1 0 0 0 0 0 0 M V Venkatesh,KUMBARA PALYA AT VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359795 2587382661 IMB1368 N.Kalyani W/O NAGARAJ.K, KUMBARAPALYA, MULBAGAL-SF1 Mulbagal 273404 7575 4 LT1 211 1 0 5797 76 1 0 3 1 0 1.2900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000158047 0 0 0 1 0 0 0 0 0 0 N.Kalyani,W/O NAGARAJ.K, KUMBARAPALYA, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424360016 2551894935 IAEHL7506 R. Sandeep S/O P. M. RAJASHEKAR, KUMBARAPALYA, Mulbagal 273404 24904 4 LT1 211 2 0 2167 91 1 0 3 1 176 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000000 111121519764 0 0 0 1 0 0 0 0 0 0 R. Sandeep,S/O P. M. RAJASHEKAR, KUMBARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1424359770 2495902958 IMBL8824 Drakshayani W/O UMASHANKAR K R AT KUMBARA PALYA LEC- EHALI ELE 273404 14484 4 LT1 211 1 0 682 187 1 0 3 1 0 6.5900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000000 1B1553735783 0 0 0 1 0 0 0 0 0 0 Drakshayani,W/O UMASHANKAR K R AT KUMBARA PALYA LEC- EHALI ELE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359990 2444780000 AEH546 SAUBHAGYA G S - - W/O MUNI RAJ K - 273404 24400 4 LT1 211 3 0 14578 87 1 0 3 0 387 3.5500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000000236A 0 0 0 0 0 0 0 0 0 0 SAUBHAGYA G S,- - W/O MUNI RAJ K - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359958 2408780000 MB2626 GOPINATHA RAO S - - SUNAKAL BEEDI - 273404 12500 4 LT1 211 1 0 7 0 1 0 28 0 -6 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000003470A 0 0 0 0 0 0 0 0 0 0 GOPINATHA RAO S,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359725 2325780000 MB4325 SEENAPPA - - KUMBARA PALYA - 273404 12300 4 LT1 211 1 0 5738 48 1 0 3 0 0 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000006170D 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359724 2320498873 IMB1563 S.Y.Ramachandrappa S/O S.A.YELLAPPA, KUMBARAPALYA, MULBAGAL Mulbagal 273404 21280 4 LT1 211 1 0 6754 63 1 0 3 1 0 0 0 0 240 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000217446 0 0 0 1 0 0 0 0 0 0 S.Y.Ramachandrappa,S/O S.A.YELLAPPA, KUMBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359722 2318780000 AEH911 THYAGARAJA B S - - S/O SRIKANTAIAH - 273404 9500 4 LT1 211 3 0 5199 32 1 0 3 0 79 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000014026D 0 0 0 0 0 0 0 0 0 0 THYAGARAJA B S,- - S/O SRIKANTAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359955 2304780000 MB5887 GOPALA KRISHNA RAO H N - - PRESIDENT,SRI SHUKLA YAJURVEDA - 273404 25400 4 LT1 211 1 0 18028 89 1 0 3 0 -85 0 0 0 1300 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000012910D 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA RAO H N,- - PRESIDENT,SRI SHUKLA YAJURVEDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359926 2266780000 MB13499 CHINNAPPA - - LAKSHMAIAH - 273404 16099 4 LT1 211 1 0 6107 129 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000001290D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359856 2259028927 MB23648 SURAJ BAI W/O SHANTHI LAL JAIN 273404 5480 4 LT1 211 1 0 4980 37 1 0 3 0 -79 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 3406852229 0 0 0 0 0 0 0 0 0 0 SURAJ BAI,W/O SHANTHI LAL JAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359950 2198680000 MAEH1442 R. GAYATHRI W/O SUBRAMANYAM W/O SUBRAMANYAM 273404 8800 4 LT1 211 1 0 6369 116 1 0 3 0 995 7.6500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000011676D 0 0 0 0 0 0 0 0 0 0 R. GAYATHRI,W/O SUBRAMANYAM W/O SUBRAMANYAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359964 2188808569 MB24027 M.T.MOHAMMED IBRAHIM S/O LATE SABU SAB KURUPET 273404 1001 4 LT1 211 0.5000 0 3069 0 1 0 28 0 58 0 0 0 1010 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 6668445312 0 0 0 0 0 0 0 0 0 0 M.T.MOHAMMED IBRAHIM,S/O LATE SABU SAB KURUPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359869 2158780000 MB13656 D V GUNDAPPA - - KANNADA YUVAKA SANGHA - 273404 20300 4 LT1 211 1 0 290 1 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000002199A 0 0 0 0 0 0 0 0 0 0 D V GUNDAPPA,- - KANNADA YUVAKA SANGHA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359707 2108780000 MB10983 A Rajeshwari - - shankar dixit 273404 18900 4 LT1 211 1 0 1777 22 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000016342B 0 0 0 0 0 0 0 0 0 0 A Rajeshwari,- - shankar dixit 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359711 2101340186 IMBL6177 K.Lakshmi W/O R.MANJUNATH, BAJANEMANE STREET, PALLIGARAPALYA,MULBAGAL Mulbagal 273404 23503 4 LT1 211 1 0 2070 94 1 0 3 0.5000 561 2.8200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000000 53066045 0 0 0 1 0 0 0 0 0 0 K.Lakshmi,W/O R.MANJUNATH, BAJANEMANE STREET, PALLIGARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424359898 2073466263 MB23321 SAROJAMMA W/O PAPAREDDY KUMBARAPALYA 273404 21270 4 LT1 211 0.5000 0 2560 28 1 0 3 0 760 6.6000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 99999 111116053189 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O PAPAREDDY KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359907 2066780000 MB9844 HANUMANTHAIAH K N - - S/O NARAYANAPPA - 273404 17402 4 LT1 211 1 0 580 1 1 0 28 0 6327 52.9000 0 0 90 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.90 (ignore if paid) 0 100000 100000006283D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH K N,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359759 8564707145 IMB2916 K.V.Srinivasappa S/O LATE VENKATASWAMY, KUMBARAPALYA, MULBAGAL Mulbagal 273404 17601 4 LT1 211 1 0 8004 64 1 0 3 1 621 5.6200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 110000803653 0 0 0 1 0 0 0 0 0 0 K.V.Srinivasappa,S/O LATE VENKATASWAMY, KUMBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1424359975 8518780000 MB4244 SHARMILA Y. R.W/O Y. S RAJA KUMAR SHARMILA Y. R.W/O Y. S RAJA KUMAR 273404 21400 4 LT1 211 1 0 3530 0 1 0 28 0 -70 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000002368D 0 0 0 0 0 0 0 0 0 0 SHARMILA Y. R.W/O Y. S RAJA KUMAR,SHARMILA Y. R.W/O Y. S RAJA KUMAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359746 8486780000 AEH516 NARAYANA SWAMY K M KUMBARA PALYA KUMBARA PALYA 273404 25600 4 LT1 211 3 0 17717 32 1 0 3 0 -64 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000017795A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY K M,KUMBARA PALYA KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 230.2500 0 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359748 8480780000 MB6766 NANJUNDAIAH M S - - S/O SUBBA RAO M S - 273404 4000 4 LT1 211 1 0 12510 68 1 0 3 0 -78 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000008135D 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH M S,- - S/O SUBBA RAO M S - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359961 8460780000 MB9131 NARAYANAPPA K - - S/O KRISHNAPPA - 273404 23800 4 LT1 211 1 0 7862 57 1 0 3 0 21 1.7200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000010557D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA K,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360040 8428780000 MB11212 SRINIVAS MUDALIAR - - MUNISWAMY MUDALIAR - 273404 7700 4 LT1 211 1 0 3085 17 1 0 3 1 182 2.5800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 110000773147 0 0 0 1 0 0 0 0 0 0 SRINIVAS MUDALIAR,- - MUNISWAMY MUDALIAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424360046 8423683127 MB24025 SURAJ BAI W/O SHANTHI LAL JAIN 273404 5460 4 LT1 211 2 0 17021 166 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 6612098100 0 0 0 0 0 0 0 0 0 0 SURAJ BAI,W/O SHANTHI LAL JAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359738 8380780000 MB4698 KISHORE KUMAR R.A. S/O ADINARAYANA SETTY S/O ADINARAYANA SETTY 273404 24700 4 LT1 211 1 0 11231 59 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000159497 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR R.A.,S/O ADINARAYANA SETTY S/O ADINARAYANA SETTY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424359957 8349760095 IAEHL7578 Yamuna K. R. W/O MANJUNATHA V. AT KUMBARA PALYA, Mulbagal 273404 15601 4 LT1 211 2 0 1814 94 1 0 3 1 1412 12.4300 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000000 111115225224 0 0 0 1 0 0 0 0 0 0 Yamuna K. R.,W/O MANJUNATHA V. AT KUMBARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1424359726 8297780000 MB6308 M A LAKSHMINARAYANACHAR S/O ANATHACHAR - - KASABA BEEDI - 273404 7800 4 LT1 211 1 0 8915 63 1 0 3 0 -64 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000011049D 0 0 0 0 0 0 0 0 0 0 M A LAKSHMINARAYANACHAR S/O ANATHACHAR,- - KASABA BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359713 2021150401 IAEH3092 Rathnamma W/O HANUMAPPA, KUMBARAPALYA, MULBAGAL Mulbagal 273404 17998 4 LT1 211 2 0 9341 188 1 0 3 1 6047 55.0300 0 0 760 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000167871 0 0 0 2 0 0 0 0 0 0 Rathnamma,W/O HANUMAPPA, KUMBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1424359749 1998901000 MB19436 D.JANARDHANACHARI AGRAHARA O&M I SECTION 273404 23519 4 LT1 211 1 0 5905 25 1 0 3 0 -32 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999999 100000011441 0 0 0 0 0 0 0 0 0 0 D.JANARDHANACHARI,AGRAHARA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359892 1988680000 MB16553 B.SHOBARANI MIGADDR MB16553 273404 9000 4 LT1 211 0.4400 0 8090 39 1 0 3 0 180 1.2100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999999 100000016984 0 0 0 0 0 0 0 0 0 0 B.SHOBARANI,MIGADDR MB16553 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359887 1970780000 MB12176 K N RAMAIAH - - NARAYANAPPA - 273404 17000 4 LT1 211 1 0 4537 56 1 0 3 0 15 1 0 0 330 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000018127D 0 0 0 0 0 0 0 0 0 0 K N RAMAIAH,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359891 1967905914 IMBL7507 R. Sandeep S/O P. M. RAJASHEKAR, KUMBARAPALYA, Mulbagal 273404 24901 4 LT1 211 1 0 483 22 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000 111121499847 0 0 0 1 0 0 0 0 0 0 R. Sandeep,S/O P. M. RAJASHEKAR, KUMBARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1424359853 1944242700 IMB4589 G.Radha W/O SHANKAR,THOTALAPALYA,MULBAGAL Mulbagal 273404 23526 4 LT1 211 1 0 7249 0 1 0 3 0 0 0 0 0 2770 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.2770 (ignore if paid) 0 0 39591726 0 0 0 0 0 0 0 0 0 0 G.Radha,W/O SHANKAR,THOTALAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424359851 1943342361 IMBL7953 S. Ganesh S/O K. SUBRAMANYA AT D.V.G. IYER, KUMBARAPALYA, Mulbagal 273404 4652 4 LT1 211 1 0 287 25 1 0 3 1 3 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000 111123401486 0 0 0 1 0 0 0 0 0 0 S. Ganesh,S/O K. SUBRAMANYA AT D.V.G. IYER, KUMBARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359962 1879680000 MB15295 R A KISHORE KUMAR S/O ADI NARAYANASHETTY S/O ADI NARAYANASHETTY 273404 24900 4 LT1 211 0.2400 0 32 0 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000008690A 0 0 0 0 0 0 0 0 0 0 R A KISHORE KUMAR,S/O ADI NARAYANASHETTY S/O ADI NARAYANASHETTY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359837 1848780000 MB13904 D S RAMANATHA GUPTHA - - SAMPANGIRAMAIAH SHETTY - 273404 12800 4 LT1 211 1 0 2715 21 1 0 3 0 93 2.3900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000012966D 0 0 0 0 0 0 0 0 0 0 D S RAMANATHA GUPTHA,- - SAMPANGIRAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359876 1838780000 MB9718 NARAYANAPPA K - - S/O KRISHNAPPA - 273404 23900 4 LT1 211 1 0 3460 50 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 110000748554 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA K,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-11-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359875 1828780000 MB4773 SHANKARAPPA - - KUMBARA PALYA - 273404 11700 4 LT1 211 1 0 824 31 1 0 3 1 -10 10.7900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000000 1E9630829651 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359880 1821003540 IMB705 K.SHIVA KUMARA S/O LATE K KRISHNAYYA KUMBARAPALYA 273404 15375 4 LT1 211 1 0 1081 7 1 0 3 1 -40 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 6869301584D 0 0 0 1 0 0 0 0 0 0 K.SHIVA KUMARA,S/O LATE K KRISHNAYYA KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359866 1738780000 MB9755 RAMA SWAMY - - S/O BHIMANNA - 273404 14700 4 LT1 211 1 0 2247 1 1 0 3 0 -41 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000013521D 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY,- - S/O BHIMANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359865 1728780000 MB6307 RAMA SWAMY - - BHIMANNA - 273404 14600 4 LT1 211 1 0 5204 34 1 0 3 0 862 7.8900 0 0 670 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000011904D 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY,- - BHIMANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359936 1668680000 MB16991 K SANJIVAHAIA MIGADDR MB16991 273404 18600 4 LT1 211 0 0.2400 9002 75 1 0 3 0 180 1.5000 0 0 1460 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100000006331D 0 0 0 0 0 0 0 0 0 0 K SANJIVAHAIA,MIGADDR MB16991 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359940 1667780000 MB10570 RATHNAMMA - - VENKATARAMAIAH - 273404 15700 4 LT1 211 1 0 14297 114 1 0 3 0 3772 34.7700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000015068D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359878 1625108612 IAEH2535 R.N.Kashi Vishwanatha Shastry S/O LATE R.A.NAGABHUSHANA SHASTRY, D.V.G.ROAD, MULBAGAL Mulbagal 273404 5250 4 LT1 211 2 0 6012 132 1 0 3 1 963 7.6600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000222527 0 0 0 1 0 0 0 0 0 0 R.N.Kashi Vishwanatha Shastry,S/O LATE R.A.NAGABHUSHANA SHASTRY, D.V.G.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359928 1577680000 MB14618 SAROJUMMA W/O PAPI REDDY W/O PAPI REDDY 273404 21230 4 LT1 211 0.1600 0 5798 0 1 0 28 0 -47 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000005267A 0 0 0 0 0 0 0 0 0 0 SAROJUMMA,W/O PAPI REDDY W/O PAPI REDDY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359927 1560044333 IMBL7955 S. Ganesh S/O K. SUBRAMANYA AT D.V.G. IYER, KUMBARAPALYA, Mulbagal 273404 4656 4 LT1 211 1 0 228 11 1 0 3 1 -9 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000 111123400292 0 0 0 1 0 0 0 0 0 0 S. Ganesh,S/O K. SUBRAMANYA AT D.V.G. IYER, KUMBARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359846 1539680000 MAEH1461 K.K. RAJESHWARY W/O LATE AMBAREESH W/O LATE AMBAREESH 273404 200 4 LT1 211 3 0 21823 152 1 0 3 0 127 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000000519D 0 0 0 0 0 0 0 0 0 0 K.K. RAJESHWARY,W/O LATE AMBAREESH W/O LATE AMBAREESH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359741 1509721111 MB21999 K.S.PRABHAKAR S/O K.SEETHARAMA SHASTRI KUMBARAPALYA 273404 23521 4 LT1 211 1 0 19580 4 1 0 3 0 -95 0 0 0 840 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 1509721984 0 0 0 0 0 0 0 0 0 0 K.S.PRABHAKAR,S/O K.SEETHARAMA SHASTRI KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2024-01-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359834 1424780000 MB4520 ANJANEYAPPA - - KUMBARA PALYA - 273404 18700 4 LT1 211 1 0 115 0 1 0 28 0 1780 16.1000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000007238A 0 0 0 0 0 0 0 0 0 0 ANJANEYAPPA,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359699 1406780000 MB9286 NATARAJ - - DAVARAJ - 273404 8100 4 LT1 211 1 0 17484 104 1 0 3 0 559 3.6700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000012089D 0 0 0 0 0 0 0 0 0 0 NATARAJ,- - DAVARAJ - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359893 1365780000 MB13578 RAJAMMA - - RAMSWAMY - 273404 14900 4 LT1 211 1 0 5520 38 1 0 3 0 479 4.3300 0 0 950 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100000002824A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - RAMSWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-03-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359882 1363780000 MB6062 RAJA GOPAL M A - - S/O APPAJAPPA K M - 273404 2500 4 LT1 211 1 0 2220 33 1 0 28 0 539 7.4000 0 0 470 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100000012413S 0 0 0 0 0 0 0 0 0 0 RAJA GOPAL M A,- - S/O APPAJAPPA K M - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359885 1361373276 IAEH1367 N.Kalyani W/O NAGARAJ.K, KUMBARAPALYA, MULBAGAL Mulbagal 273404 7525 4 LT1 211 2 0 502 8 1 0 3 1 -102 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 110000748480 0 0 0 1 0 0 0 0 0 0 N.Kalyani,W/O NAGARAJ.K, KUMBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359889 1358163294 IAEH3217 R.Muniraju S/O RAMAPPA, KUMBARAPALYA, MULBAGAL Mulbagal 273404 23506 4 LT1 211 2 0 9106 117 1 0 3 1 0 0 0 0 1420 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000177533 0 0 0 1 0 0 0 0 0 0 R.Muniraju,S/O RAMAPPA, KUMBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1424359860 1318780000 MB275 Balaji Shiva Prasad - - NUGALA BANDAI SANGAM RD KURUB - 273404 19400 4 LT1 211 1 0 7006 51 1 0 3 0 147 1 0 0 300 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000005434D 0 0 0 0 0 0 0 0 0 0 Balaji Shiva Prasad,- - NUGALA BANDAI SANGAM RD KURUB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359861 1309680000 MB16399 PALANISWAMY MODALIYAR MIGADDR MB16399 273404 6800 4 LT1 211 1 0 10096 162 1 0 3 0 -5 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000000495D 0 0 0 0 0 0 0 0 0 0 PALANISWAMY MODALIYAR,MIGADDR MB16399 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359824 1208780000 MB13759 T RAMESH S/O P THIMMIAH SHETTY KUMBARA PALYA 273404 20100 4 LT1 211 1 0 8552 81 1 0 3 0 312 2.0800 0 0 340 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000009510D 0 0 0 0 0 0 0 0 0 0 T RAMESH,S/O P THIMMIAH SHETTY KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359934 1178680000 MB16974 M G KRSHNAMURTHI MIGADDR MB16974 273404 11400 4 LT1 211 0 0.2600 6377 12 1 0 3 0 -166 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 999999 100000006836A 0 0 0 0 0 0 0 0 0 0 M G KRSHNAMURTHI,MIGADDR MB16974 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359923 1168680000 MB18526 G.MANIKANTAN KUMBARPALYA MBL 273404 23516 4 LT1 211 0.4800 0 10171 62 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000014230D 0 0 0 0 0 0 0 0 0 0 G.MANIKANTAN,KUMBARPALYA MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359922 1055072303 IMBL8986 S K Kalavathamma W/O S A LAKSHMINARAYANA SETTY AT KUMBARAPALYA LEC- SRI MANJUNATAH ELE 273404 0 4 LT1 211 1 0 276 58 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000000 1E5301414280 0 0 0 1 0 0 0 0 0 0 S K Kalavathamma,W/O S A LAKSHMINARAYANA SETTY AT KUMBARAPALYA LEC- SRI MANJUNATAH ELE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359919 1048780000 MB12940 AKKAYAMMA - - ANJAPPA - 273404 18800 4 LT1 211 1 0 7799 50 1 0 3 0 28 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000000379D 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,- - ANJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359735 1001780000 MB9115 D V SHAMLAMMA KUMBARAPALYA 273404 7311 4 LT1 211 1 0 8475 48 1 0 3 0 -328 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000014450D 0 0 0 0 0 0 0 0 0 0 D V SHAMLAMMA,KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359948 0970780000 MB4741 SEENAPPA - - KUMBARA PALYA - 273404 12400 4 LT1 211 1 0 1330 36 1 0 3 0 331 2.0100 0 0 550 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100000005582D 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359954 0967780000 MB4771 KISHORE KUMAR R.A. -- S/O R.G ADINARAYANA SETTY 273404 24600 4 LT1 211 1 0 8576 93 1 0 2 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-07-04 0 0 0 0 0 14006502 0 999999 100000007231A 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR R.A.,-- S/O R.G ADINARAYANA SETTY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-30 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359902 0877780000 MB6609 VENKATACHALAPATHI - - S/O APPAJAPPA K M - 273404 2300 4 LT1 211 1 0 8167 18 1 0 3 0 159 2.2700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000009707D 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,- - S/O APPAJAPPA K M - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359905 0860780000 MB4152 ARUNACHALAM M W - - KUMBARA PALYA - 273404 6600 4 LT1 211 1 0 19280 97 1 0 3 0 -1443 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 99999 100000017140D 0 0 0 0 0 0 0 0 0 0 ARUNACHALAM M W,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359847 0830780000 MB15045 RAJAMMA MBL W/O SRINIVAS MODINIAY KUMBAR PALLY 273404 7340 4 LT1 211 1 0 7477 32 1 0 3 0 -41 0 0 0 250 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000017996D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,MBL W/O SRINIVAS MODINIAY KUMBAR PALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359877 0828780000 MB217 VISWAMITHRA M R - - KUMBARA PALYA - 273404 9700 4 LT1 211 1 0 9691 47 1 0 3 0 -69 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000009438D 0 0 0 0 0 0 0 0 0 0 VISWAMITHRA M R,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359879 0827780000 AEH858 VENUGOPALA SHETTY P V - - GAVASKAR - 273404 10900 4 LT1 211 3 0 14385 161 1 0 3 0 0 0 0 0 1320 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000005351D 0 0 0 0 0 0 0 0 0 0 VENUGOPALA SHETTY P V,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359702 0807588259 IAEHL8825 Drakshyani W/O UMA SHANKAR K R AT KUMBHARAPALYA LEC- ELAHI ELE 273404 14482 4 LT1 211 2 0 517 59 1 0 3 1 -2500 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 1000000 1B8853325956 0 0 0 1 0 0 0 0 0 0 Drakshyani,W/O UMA SHANKAR K R AT KUMBHARAPALYA LEC- ELAHI ELE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359703 0786780000 MB5183 THYAGARAJA B S - - D V G RD - 273404 9300 4 LT1 211 1 0 5606 2 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000011295D 0 0 0 0 0 0 0 0 0 0 THYAGARAJA B S,- - D V G RD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359890 0770780000 MB9380 RAMAIAH K N - - S/O NARAYANAPPA - 273404 16700 4 LT1 211 1 0 1062 0 1 0 28 0 2366 17.1200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999999 100000001334D 0 0 0 0 0 0 0 0 0 0 RAMAIAH K N,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359835 0718780000 MB3523 VENKATESHAIAH K M - - SUNAKAL BEEDI - 273404 16400 4 LT1 211 1 0 669 35 1 0 3 0 802 6.8600 0 0 570 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100000006884A 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH K M,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359831 0713400852 IMBL6214 K.Lakshmi W/O R.MANJUNATH, BAJANEMANAE STREET,PALLIGARAPALYA,MULBAGAL Mulbagal 273404 23502 4 LT1 211 1 0 4804 84 1 0 3 0 -3 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 53066044 0 0 0 0 0 0 0 0 0 0 K.Lakshmi,W/O R.MANJUNATH, BAJANEMANAE STREET,PALLIGARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424359825 0608780000 MB220 M V VENKATESH - - KUMB BASAVANA DVG CHANNA RD - 273404 7360 4 LT1 211 1 0 21688 104 1 0 3 0 -448 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999999 100000003548A 0 0 0 0 0 0 0 0 0 0 M V VENKATESH,- - KUMB BASAVANA DVG CHANNA RD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359731 0590780000 MB14046 A Rajeshwari W/O SHANKAR DIXIT KUMBARA PALYA 273404 19000 4 LT1 211 1 0 13014 103 1 0 3 0 0 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000002687D 0 0 0 0 0 0 0 0 0 0 A Rajeshwari,W/O SHANKAR DIXIT KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359941 0560207255 IMB2375 M.A.Gopi S/O M.N.ARUNACHALAM, D.V.G.ROAD, MULBAGAL-FF1 Mulbagal 273404 3750 4 LT1 211 1 0 3035 11 1 0 3 1 0 0 0 0 230 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000752750 0 0 0 1 0 0 0 0 0 0 M.A.Gopi,S/O M.N.ARUNACHALAM, D.V.G.ROAD, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359832 0510780000 MB15999 M.NARAYANAPPA MIGADDR MB15999 273404 4600 4 LT1 211 0.4000 0 9750 34 1 0 3 0 531 3.9400 0 0 740 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000001327D 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,MIGADDR MB15999 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359830 0509721111 MB21998 K.S.PRABHAKAR S/O K.SEETHARAMA SHASTRI KUMBARAPALYA 273404 23522 4 LT1 211 1 0 13950 77 1 0 3 0 173 1.5400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999999 0509721983 0 0 0 0 0 0 0 0 0 0 K.S.PRABHAKAR,S/O K.SEETHARAMA SHASTRI KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359896 0464780000 MB8108 LAKSHMAKKA - - KUMBARA PALYA - 273404 18300 4 LT1 211 1 0 8399 19 1 0 3 0 -1 0 0 0 1540 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100000017595D 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359867 0428780000 MB1204 SEENAPPA A - - NOOGALA BANDE - 273404 3800 4 LT1 211 1 0 18084 206 1 0 3 1 3399 30.7500 0 0 3570 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111000160861 0 0 0 1 0 0 0 0 0 0 SEENAPPA A,- - NOOGALA BANDE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424359765 0363780000 AEH539 V S GEETHA D/O N R SATHYANARAYANA SHETTY DVG ROAD , MULBALGAL 273404 6000 4 LT1 211 1 0 9453 0 1 0 28 0 -50 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 9999999 100000001434 0 0 0 0 0 0 0 0 0 0 V S GEETHA D/O N R SATHYANARAYANA SHETTY,DVG ROAD , MULBALGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359985 0325780000 MB7224 KISHORE KUMAR R. A. S/O R.G.ADINARAYANA SETTY S/O R.G.ADINARAYANA SETTY 273404 24800 4 LT1 211 1 0 8005 96 1 0 2 0 -19 0 0 0 1890 2734 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14006502 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111000272277 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR R. A.,S/O R.G.ADINARAYANA SETTY S/O R.G.ADINARAYANA SETTY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-27 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359984 0313443961 IMBL8265 GOWRAMMA W/O VARADAPPA, KUMBARA PALYA MULBGAL 273404 14999 4 LT1 211 1 0 345 18 1 0 3 1 -35 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 0 111124921530 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VARADAPPA, KUMBARA PALYA MULBGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359989 0311582451 MB24004 MOHAMMED REIZWAN S/O M.I.MOHAMMED IBRAHIM D.V.G.ROAD, KURUPET 273404 29000 4 LT1 211 2 0 20758 148 1 0 3 1 1462 13.2900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000194252 0 0 0 1 0 0 0 0 0 0 MOHAMMED REIZWAN,S/O M.I.MOHAMMED IBRAHIM D.V.G.ROAD, KURUPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424359983 0308842973 IMB5737 K.Muniraju S/O LATE M.KRISHNAIAH, KUMBARAPALYA, MULBAGAL Mulbagal 273404 21406 4 LT1 211 4 0 2380 29 1 0 3 1 -8 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 999999 111114297149 0 0 0 5 0 0 0 0 0 0 K.Muniraju,S/O LATE M.KRISHNAIAH, KUMBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0500 1424359986 0304780000 MB13341 SANJEEVAIAH - - KRISHNAPPA - 273404 18500 4 LT1 211 1 0 8733 81 1 0 3 0 177 1.4000 0 0 1220 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 100000006376D 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359719 0280780000 MB5503 ASHOK KUMAR B S - - S/O SRINIVASAIAH SETTY - 273404 13600 4 LT1 211 1 0 2928 11 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000002831D 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR B S,- - S/O SRINIVASAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359947 0262895863 IMB5145 M MANJULAMMA W/O M RAJU,KUMBARA PALYA, MULBAGAL 273404 10411 4 LT1 211 1 0 1244 2 1 0 3 1 -33 0 0 0 380 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111112011773 0 0 0 1 0 0 0 0 0 0 M MANJULAMMA,W/O M RAJU,KUMBARA PALYA, MULBAGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-03-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359857 0207680000 MB14127 K.M.NARAYANASWAMY S/O KRISHNAIAH Kumbarapalya 273404 25900 4 LT1 211 1 0 12930 73 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 1000000 100000005632A 0 0 0 0 0 0 0 0 0 0 K.M.NARAYANASWAMY,S/O KRISHNAIAH Kumbarapalya 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359819 0180780000 MB9067 SUBBARAYAPPA T - - S/O THIMMAIAH - 273404 24100 4 LT1 211 1 0 8552 125 1 0 3 0 0 1.2200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000003743D 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA T,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359767 0159780000 P473 NANJUNDAIAH M S - - SUBBAIAH V P - 273404 3900 4 LT1 211 1 0 3126 9 1 0 3 0 -83 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 0 100000 100000015601D 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH M S,- - SUBBAIAH V P - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359979 0098680000 MB17003 AKAYAMMA MIGADDR MB17003 273404 21200 4 LT1 211 0 0.2400 2680 23 1 0 3 0 445 4.1900 0 0 210 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000004888D 0 0 0 0 0 0 0 0 0 0 AKAYAMMA,MIGADDR MB17003 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424360048 5806490000 MB7048 SECRETARY - - AGR. CO-OPERARTIVE SOCIETY - 273404 14500 4 LT5 511 8 0 37414 943 1 0 3 0 0 11.1500 0 0 18540 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006502 ASD to be paid:Rs.18540 (ignore if paid) 0 999999 100000009750A 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - AGR. CO-OPERARTIVE SOCIETY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424359920 0044225339 IMB1898 M.Raju M.Manjula KUMBARAPALAYA,MULBAGAL-FF2 Mulbagal 273404 10420 4 LT1 211 1 0 2664 44 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 0 99999 111000186189 0 0 0 1 0 0 0 0 0 0 M.Raju M.Manjula,KUMBARAPALAYA,MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424359952 0056466108 IMB250 B.S. Ashok Kumar - FF1 KUMBARAPALYA, MULBAGAL-FF2 Mulbagal 273404 13220 4 LT1 211 0.5000 0 9370 100 1 0 3 1 383 2 0 0 520 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006502 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112802378 0 0 0 2 0 0 0 0 0 0 B.S. Ashok Kumar - FF1,KUMBARAPALYA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000