1425090435 8545490000 MB1382 RANGAIAH SETTY B S - - W/O KONDARAMAIAH - 273403 12800 5 LT3A 311 1 0 4201 23 1 0 3 0 -3 8.9300 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000003380D 0 0 0 0 0 0 0 0 0 0 RANGAIAH SETTY B S,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090437 8540250357 IMBC6821 P. S. Rajeshwaramma W/O P. T. SATHYANARAYANA SETTY, BAJAR ROAD, Mulbagal 273403 0 5 LT3A 311 0.5000 0 34 0 1 0 28 1 3066 28.6900 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 1000 111118854214 0 0 0 0 0 0 0 0 0 0 P. S. Rajeshwaramma,W/O P. T. SATHYANARAYANA SETTY, BAJAR ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090433 8514490000 MB1664 VENKATARAMAIAH SETTY N L - - W/O KONDARAMAIAH - 273403 12901 5 LT3A 311 1 0 1893 7 1 0 3 0 0 5.8800 0 0 290 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000002366D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH SETTY N L,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090509 8483600371 IMB4597 P R GEETHA W/O P T RADHA KRISHNA, BAZAAR STREET MULBAGAL MULBAGAL 273403 6701 5 LT3A 311 0.2400 0 255 2 1 0 3 1 240 1.2600 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 1000 111111517290 0 0 0 1 0 0 0 0 0 0 P R GEETHA,W/O P T RADHA KRISHNA, BAZAAR STREET MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090500 8385490000 MB2947 VENKATA KRISHNAIAH D W/O KONDARAMAIAH W/O KONDARAMAIAH 273403 1000 5 LT3A 311 1 0 5862 28 1 0 3 1 0 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006790325 0 0 0 1 0 0 0 0 0 0 VENKATA KRISHNAIAH D,W/O KONDARAMAIAH W/O KONDARAMAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090386 8150165770 IMBC7912 K. S. Badarinath S/O K. R. SUBRAMANYAM AT BAZZAR STREET, Mulbagal 273403 0 5 LT3A 311 3 0 4125 158 1 0 3 0.9900 0 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 1000000 23422640 0 0 0 1 0 0 0 0 0 0 K. S. Badarinath,S/O K. R. SUBRAMANYAM AT BAZZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1550 1425090356 7965490000 MB9799 SHANKAR K S - - S/O NARASIMAIAH - 273403 13100 5 LT3A 311 1 0 4873 29 1 0 3 0 477 2.8300 0 0 1410 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 100000007473D 0 0 0 0 0 0 0 0 0 0 SHANKAR K S,- - S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090357 7955490000 MB3768 VASU DAV RAJ G - - W/O BALA KRISHNA CHARI - 273403 11500 5 LT3A 311 1 0 5280 65 1 0 3 0 0 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 99999 100000008202A 0 0 0 0 0 0 0 0 0 0 VASU DAV RAJ G,- - W/O BALA KRISHNA CHARI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090426 7935490000 MB3752 VENKATACHALAPATHI SETTY - - S/O MUNIVENKATA SWAMY 273403 6000 5 LT3A 311 1 0 33 0 1 0 28 1 4123 113.6400 0 0 750 2734 2025-11-05 0 0 0 2025-08-05 3 0 0 0 0 14006520 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006790797 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI SETTY,- - S/O MUNIVENKATA SWAMY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090425 7934490000 MB16592 Y S PADMA MIGADDR MB16592 273403 2600 5 LT3A 311 0.1600 0 4750 11 1 0 3 1 1483 13.0500 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006790789 0 0 0 1 0 0 0 0 0 0 Y S PADMA,MIGADDR MB16592 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090394 7815490000 MB1316 R.V.SHIVAKUMAR - - S/O R.K. VENKATARAMAIAH SETTY 273403 2500 5 LT3A 311 1 0 3971 22 1 0 3 0 0 6.9600 0 0 210 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000017840A 0 0 0 0 0 0 0 0 0 0 R.V.SHIVAKUMAR,- - S/O R.K. VENKATARAMAIAH SETTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090409 7654490000 MB16658 P T CHANDRASHEKAR MIGADDR MB16658 273403 8300 5 LT3A 311 0.1600 0 24827 223 1 0 3 1 0 8.1600 0 0 460 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006790787 0 0 0 1 0 0 0 0 0 0 P T CHANDRASHEKAR,MIGADDR MB16658 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090431 7545490000 MB171 LAKSHMI NARAYANA SETTY K R K.L.C.REDDAPPA S/O LATE K.R.LAKSHMINARAYANA SHETTY, Bazzar Street , Mulbagal 273403 9900 5 LT3A 311 1 0 2509 24 1 0 3 1 0 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006790795 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA SETTY K R,K.L.C.REDDAPPA S/O LATE K.R.LAKSHMINARAYANA SHETTY, Bazzar Street , Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090499 7394490000 MB2948 VENKATA KRISHNAIAH D - - W/O KONDARAMAIAH - 273403 900 5 LT3A 311 1 0 9396 99 1 0 3 0 0 11.4700 0 0 2940 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.2940 (ignore if paid) 0 100000 100000007615D 0 0 0 0 0 0 0 0 0 0 VENKATA KRISHNAIAH D,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090359 7265490000 MB1240 REDAPPA SETTY K R - - W/O KONDARAMAIAH - 273403 1500 5 LT3A 311 1 0 4298 25 1 0 3 1 0 0 0 0 860 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006790769 0 0 0 1 0 0 0 0 0 0 REDAPPA SETTY K R,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090360 7255948311 MB24219 K.R SURESH S/O LATE K.C. RAMASWAMI SHETTY JYOTHINAGAR 273403 11402 5 LT3A 311 4 0 16240 323 1 0 3 0 3852 19.8100 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 99999 8536108584 0 0 0 0 0 0 0 0 0 0 K.R SURESH,S/O LATE K.C. RAMASWAMI SHETTY JYOTHINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090428 7224490000 MB462 KRISHNAIAH SETTY P - - W/O RANGAIAH SETTY - 273403 5002 5 LT3A 311 1 0 375 4 1 0 3 0 1420 12.5600 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 999999 100000014138A 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY P,- - W/O RANGAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090497 7175490000 MB7763 RAJA MUNIYAPPA - - S/O RAJA RAMAIAH SETTY - 273403 5500 5 LT3A 311 1 0 1720 43 1 0 3 1 0 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006790781 0 0 0 1 0 0 0 0 0 0 RAJA MUNIYAPPA,- - S/O RAJA RAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090485 7102939112 IMB1242 Nissar Ahamed S/O ABDUL JABBAR, BAZZAR STREET, MULBAGAL Mulbagal 273403 8801 5 LT3A 311 0.2400 0 5224 92 1 0 3 1 4248 34.7500 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006790201 0 0 0 1 0 0 0 0 0 0 Nissar Ahamed,S/O ABDUL JABBAR, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090483 7083691230 MB23647 P.ANIL KUMAR S/O P.PARSAMAL BAZZAR STREET 273403 7401 5 LT3A 311 1 0 540 3 1 0 28 1 0 1 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 1000000 1B9504413726 0 0 0 0 0 0 0 0 0 0 P.ANIL KUMAR,S/O P.PARSAMAL BAZZAR STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090396 7014490000 MB6704 CHANDRA GOWDA B - - S/O MUNISWAMY - 273403 12600 5 LT3A 311 1 0 6308 75 1 0 3 0 830 4.2400 0 0 2710 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.2710 (ignore if paid) 0 100000 100000007446D 0 0 0 0 0 0 0 0 0 0 CHANDRA GOWDA B,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090474 6973490000 MB6296 MANOHAR K V - - S/O VENUGOPALAIAH SETTY - 273403 13200 5 LT3A 311 1 0 5307 93 1 0 3 0 969 5 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000000267D 0 0 0 0 0 0 0 0 0 0 MANOHAR K V,- - S/O VENUGOPALAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090355 6965490000 MB295 DANRAJ J - - S/O G.JETHUMAL JAIN 273403 11100 5 LT3A 311 1 0 9742 78 1 0 3 1 1769 13.2200 0 0 3030 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 100006784777 0 0 0 1 0 0 0 0 0 0 DANRAJ J,- - S/O G.JETHUMAL JAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090468 6881279761 IMB4222 H.Narayanappa S/O LATE HANUMAPPA, BAZZAR STREET, MULBAGAL Mulbagal 273403 14402 5 LT3A 311 1 0 691 11 1 0 3 0.9800 615 4.6500 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 1000 BC2692573 0 0 0 0 0 0 0 0 0 0 H.Narayanappa,S/O LATE HANUMAPPA, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1425090350 6865490000 MB1449 AKSHITHA K S W/O PRATHAPPA REDDY J - - W/O RANGAIAH SETTY - 273403 300 5 LT3A 311 4 0 1176 0 1 0 28 0 1727 13.1800 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000018348D 0 0 0 0 0 0 0 0 0 0 AKSHITHA K S W/O PRATHAPPA REDDY J,- - W/O RANGAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090388 6821062617 IMB2111 T.M.Rathna W/O N.M.DHANANJAYA, BAZZAR STREET , MULBAGAL Mulbagal 273403 4803 5 LT3A 311 0.5000 0 7526 20 1 0 3 1 353 1.8200 0 0 2560 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 100006785000 0 0 0 1 0 0 0 0 0 0 T.M.Rathna,W/O N.M.DHANANJAYA, BAZZAR STREET , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090384 6815490000 MB1102 ABDUL SATTAR - - W/O KONDARAMAIAH - 273403 12900 5 LT3A 311 1 0 3293 28 1 0 3 0 854 6.3400 0 0 790 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000009514D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090385 6755490000 MB2129 ABDUL RAZAK - - W/O KONDARAMAIAH - 273403 12100 5 LT3A 311 1 0 2367 19 1 0 3 0 0 0 0 0 1360 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100000001515A 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090368 6344490000 MB17586 N.S AJYA BAZAR STREET MBL 273403 9400 5 LT3A 311 0.2400 0 804 0 1 0 28 1 3186 29.2400 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006784773 0 0 0 0 0 0 0 0 0 0 N.S AJYA,BAZAR STREET MBL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090443 6318444261 IMB2914 C.G.Manjunath S/O C.V.GOPALAIAH, BAZZAR STREET, MULBAGAL Mulbagal 273403 14404 5 LT3A 311 0.5000 0 104 8 1 0 3 0.9600 280 1.4600 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 38393547 0 0 0 0 0 0 0 0 0 0 C.G.Manjunath,S/O C.V.GOPALAIAH, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425090473 6996901000 MB20297 SURYANARAYANA SHETTY BAZZAR STREET BAZZAR STREET 273403 4000 5 LT3A 321 0.2400 0 12197 158 1 0 3 0 0 1.4200 0 0 3470 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 100000009541 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA SHETTY,BAZZAR STREET BAZZAR STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090353 9941079181 IMBC8078 K. S. Bhadrinath S/O K. R. SUBRAMANYAM AT BAZZAR STREET, Mulbagal 273403 0 5 LT3A 311 1 0 1668 86 1 0 3 0.5900 -24 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 1000000 A6202701 0 0 0 0 0 0 0 0 0 0 K. S. Bhadrinath,S/O K. R. SUBRAMANYAM AT BAZZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1425090375 9857261000 MSMB22179 M A VENKATAKRISHNYA SHETTY S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 273403 14304 5 LT3A 311 0.5000 0 2530 15 1 0 3 0 0 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 9999999 100004568460 0 0 0 0 0 0 0 0 0 0 M A VENKATAKRISHNYA SHETTY,S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090374 9855490000 MB66 NARASIMAIAH K M - - S/O RATHNAIAH SETTY K M - 273403 14100 5 LT3A 311 1 0 1455 7 1 0 3 0 1369 12.1800 0 0 240 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000017423D 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH K M,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090372 9845490000 MB10704 P.LALITH KUMAR S/O P .PARASMAI JAIN - - S/O J.DHANARAJ - 273403 11300 5 LT3A 311 1 0 2430 15 1 0 3 1 -4283 1 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006792545 0 0 0 1 0 0 0 0 0 0 P.LALITH KUMAR S/O P .PARASMAI JAIN,- - S/O J.DHANARAJ - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090427 9533025442 IMB2112 T.M.Rathna W/O N.M.DHANANJAYA, BAZZAR STREET , MULBAGAL-FF1 Mulbagal 273403 4802 5 LT3A 311 1 0 12768 93 1 0 3 0.8500 0 0 0 0 3800 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 28802186 0 0 0 1 0 0 0 0 0 0 T.M.Rathna,W/O N.M.DHANANJAYA, BAZZAR STREET , MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1425090405 9455490000 MB246 SURAJ BAI W/O LATE G K SHANTILAL JAIN #756 Bazaar Street, 273403 11400 5 LT3A 311 1 0 5469 59 1 0 3 1 0 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006792743 0 0 0 1 0 0 0 0 1 0 SURAJ BAI,W/O LATE G K SHANTILAL JAIN #756 Bazaar Street, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090408 9445490000 MB1755 RAMALINGAIAH P R - - S/O RATHNAIAH SETTY K M - 273403 6800 5 LT3A 311 1 0 189 2 1 0 3 0 249 1.3000 0 0 760 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000002087D 0 0 0 0 0 0 0 0 0 0 RAMALINGAIAH P R,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090395 9345490000 MB52 ASWATH NARAYANA SETTY - - S/O KALINDAR SAB - 273403 3400 5 LT3A 311 1 0 4081 0 1 0 28 1 215 1.1500 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006792749 0 0 0 0 0 0 0 0 0 0 ASWATH NARAYANA SETTY,- - S/O KALINDAR SAB - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090472 9107901000 MB18866 G.V.VENAKATARATHNAMMA BAZAAR STREET MBL 273403 0 5 LT3A 311 0.2400 0 1450 0 1 0 28 0 10346 265.2600 0 0 0 2734 2025-11-05 0 0 0 2025-08-05 0 0 0 0 0 14006520 0 9999999 100000015914 0 0 0 0 0 0 0 0 0 0 G.V.VENAKATARATHNAMMA,BAZAAR STREET MBL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090491 8977283060 IMB2784 B.V.Sampath Kumar S/O VENKATARAMAIAH SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 273403 7404 5 LT3A 311 1 0 10239 7 1 0 3 0.9300 0 0 0 0 1790 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 38110790 0 0 0 0 0 0 0 0 0 0 B.V.Sampath Kumar,S/O VENKATARAMAIAH SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1425090458 8955490000 MB1128 VENKATACHALAPATHI SETTY N - - S/O RATHNAIAH SETTY K M - 273403 6700 5 LT3A 311 1 0 871 2 1 0 3 1 223 1.1800 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006794589 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI SETTY N,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090457 8934490000 MB16271 KS RAJESH MIGADDR MB16271 273403 9700 5 LT3A 311 0.2400 0 7013 2 1 0 3 0 1346 12.0400 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000016274D 0 0 0 0 0 0 0 0 0 0 KS RAJESH,MIGADDR MB16271 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090456 8857261000 MSMB22180 M A VENKATAKRISHNYA SHETTY S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 273403 14302 5 LT3A 311 0.5000 0 3386 12 1 0 3 0 0 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 9999999 100004568442 0 0 0 0 0 0 0 0 0 0 M A VENKATAKRISHNYA SHETTY,S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090448 8835490000 MB9099 JAYASHANKAR SETTY K M - - S/O MUNISWAMY SETTY - 273403 700 5 LT3A 311 2 0 17845 105 1 0 3 0 0 3.9500 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000008269D 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR SETTY K M,- - S/O MUNISWAMY SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090439 8734490000 MB17197 B P CHANDRA MOULI MIGADDR MB17197 273403 13000 5 LT3A 311 0.2400 0 1310 20 1 0 3 0 0 0 0 0 1000 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 100000003465D 0 0 0 0 0 0 0 0 0 0 B P CHANDRA MOULI,MIGADDR MB17197 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090432 8640594070 MB24148 K.NARAYANAPPA S/O LATE L.KRISHNAPPA BAZZAR STREET 273403 14403 5 LT3A 311 0.5000 0 1384 16 1 0 3 0 319 1.6700 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100004568459 0 0 0 0 0 0 0 0 0 0 K.NARAYANAPPA,S/O LATE L.KRISHNAPPA BAZZAR STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090442 6315490000 MB555 MUNIYAPPA SETTY P R - - S/O RATHNAIAH SETTY K M - 273403 11000 5 LT3A 311 1 0 13897 135 1 0 3 0 1123 16.0300 0 0 1420 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 100000010600D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SETTY P R,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090440 6307901000 MB2951 SRINIVASAIAH SETTY S - - S/O RATHNAIAH SETTY K M - 273403 8000 5 LT3A 311 1 0 18894 165 1 0 3 0 0 1 0 0 1290 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000010222 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SETTY S,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090438 6305490000 MB4965 LAKSHMI NARAYAN - - S/O SURYA NARAYANA SETTY - 273403 3700 5 LT3A 311 1 0 4535 51 1 0 3 0 0 0 0 0 3880 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.3880 (ignore if paid) 0 100000 100000007756D 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYAN,- - S/O SURYA NARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090510 6266940234 IMB4599 D. N. Sujatha W/O SRINIVASAIAH, BAZZAR STREET, MULBAGAL Mulbagal 273403 9802 5 LT3A 311 1 0 1362 23 1 0 3 0.8800 -1172 1.1700 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 1000000 BC2866503 0 0 0 0 0 0 0 0 0 0 D. N. Sujatha,W/O SRINIVASAIAH, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1425090429 6225490000 MB304 V R SHANKARAIAH SETTY S/O RAMAIAH SETTYV S/O RAMAIAH SETTYV 273403 14300 5 LT3A 311 1 0 1862 11 1 0 3 0 0 0 0 0 590 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000018321D 0 0 0 0 0 0 0 0 0 0 V R SHANKARAIAH SETTY,S/O RAMAIAH SETTYV S/O RAMAIAH SETTYV 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090494 6173490000 MB3071 KRISHNAIAH SETTY M N - - W/O KONDARAMAIAH - 273403 600 5 LT3A 311 1 0 730 22 1 0 3 0 0 1 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000010990D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY M N,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090366 6048220144 IMBC8305 T. Sudhakara Chari S/O T. SUBRAMANYA CHARI AT BAZZAR STREET, Mulbagal 273403 0 5 LT3A 311 2 0 3274 154 1 0 3 0.8800 0 14.3200 0 0 2100 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.2100 (ignore if paid) 0 0 A7894872 0 0 0 2 0 0 0 0 0 0 T. Sudhakara Chari,S/O T. SUBRAMANYA CHARI AT BAZZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1425090445 6013436712 DHANA RAJ DHANA RAJ S/O JETMAL JAIN 273403 11200 5 LT3A 311 0.2400 0 4080 5 1 0 3 1 507 3.8100 0 0 600 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.600 (ignore if paid) 0 999999 3372672016AD 0 0 0 1 0 0 0 0 0 0 DHANA RAJ,DHANA RAJ S/O JETMAL JAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090444 6007901000 MB20056 V.V.CHANDRASHEKAR BAZZAR STREET O&M I SECTION 273403 6300 5 LT3A 311 0.3600 0 7988 210 1 0 3 0 0 8.7000 0 0 3300 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 100000012445 0 0 0 0 0 0 0 0 0 0 V.V.CHANDRASHEKAR,BAZZAR STREET O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090514 5957261000 MSMB22173 M A VENKATAKRISHNYA SHETTY S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 273403 14307 5 LT3A 311 0.5000 0 1059 11 1 0 3 0 3504 32.0100 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 9999999 100004568461 0 0 0 0 0 0 0 0 0 0 M A VENKATAKRISHNYA SHETTY,S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090430 5815490000 MB77 RAMAIAH B - - S/O KALINDAR SAB - 273403 13300 5 LT3A 311 1 0 4740 33 1 0 3 0 6 9.6900 0 0 1000 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 100000005895D 0 0 0 0 0 0 0 0 0 0 RAMAIAH B,- - S/O KALINDAR SAB - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090416 5717260105 IMB419 Srinivasaih S/O LATE PYARA RAMAIAH, BAZZAR STREET, MULBAGAL Mulbagal 273403 9802 5 LT3A 311 0.5000 0 4452 30 1 0 3 1 1484 12.9200 0 0 570 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006803272 0 0 0 1 0 0 0 0 0 0 Srinivasaih,S/O LATE PYARA RAMAIAH, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090414 5710362782 MB24194 S.N.LAKSHMIPATHI S.N.LAKSHMIPATHI S/O LATE SHAPUR NARAYANASWAMY 273403 11403 5 LT3A 311 4 0 41153 398 1 0 3 0 0 0 0 0 2720 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.2720 (ignore if paid) 0 100000 100004568550 0 0 0 0 0 0 0 0 0 0 S.N.LAKSHMIPATHI,S.N.LAKSHMIPATHI S/O LATE SHAPUR NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090467 5465490000 MB330 VENKATARAMAIAH D - - W/O RANGAIAH SETTY - 273403 1100 5 LT3A 311 1 0 11480 123 1 0 3 0 0 5.7800 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000011070D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH D,- - W/O RANGAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090452 0973490000 MB1268 H.NARAYANAPPA S/O LATE HANUMAPPA - 273403 14400 5 LT3A 311 1 0 7737 74 1 0 3 0 -13 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000004670D 0 0 0 0 0 0 0 0 0 0 H.NARAYANAPPA,S/O LATE HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090422 0938008884 IMBC7535 N. Bai Kondappa S/O H. NARAYANAPPA AT THATHIPALYA, Mulbagal 273403 0 5 LT3A 311 1 0 157 0 1 0 28 1 439 3.3000 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 1000 111121619371 0 0 0 0 0 0 0 0 0 0 N. Bai Kondappa,S/O H. NARAYANAPPA AT THATHIPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090493 0925490000 MB6000 AKSHITHA K S W/O PRATHAPPA REDDY J AKSHITHA K S W/O PRATHAPPA REDDY J 273403 400 5 LT3A 311 3 0 2416 0 1 0 28 0 1291 9.8700 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 99999 100000006861D 0 0 0 0 0 0 0 0 0 0 AKSHITHA K S W/O PRATHAPPA REDDY J,AKSHITHA K S W/O PRATHAPPA REDDY J 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090441 0765490000 MB5944 ABDUL ZABBAR K M - - S/O NARASIMAIAH - 273403 8800 5 LT3A 311 1 0 2602 0 1 0 28 0 7260 63.5200 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000010877A 0 0 0 0 0 0 0 0 0 0 ABDUL ZABBAR K M,- - S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090419 0646490000 P525 B L KRISHNAIAHA SHETTY LAKSHMAIAHA SHETTY LAKSHMAIAHA SHETTY 273403 5300 5 LT3A 311 1 0 120 3 1 0 3 0 0 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 999999 100000005495A 0 0 0 0 0 0 0 0 0 0 B L KRISHNAIAHA SHETTY,LAKSHMAIAHA SHETTY LAKSHMAIAHA SHETTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090505 0615490000 MB2927AL ANJANAYA SETTY B H - - W/O BALA KRISHNA CHARI - 273403 4100 5 LT3A 311 1 0 227 0 1 0 28 0 6296 55.2900 0 0 750 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000007645D 0 0 0 0 0 0 0 0 0 0 ANJANAYA SETTY B H,- - W/O BALA KRISHNA CHARI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090369 0594490000 MB2267 SURYA NARAYANA SETTY P - - W/O KONDARAMAIAH - 273403 12300 5 LT3A 311 1 0 2382 24 1 0 3 0 392 2.0400 0 0 680 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100000008593D 0 0 0 0 0 0 0 0 0 0 SURYA NARAYANA SETTY P,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090367 0593490000 MB9597 CHANDRA GOWDA B - - S/O MUNISWAMY V - 273403 14402 5 LT3A 311 1 0 1003 4 1 0 3 0 0 0 0 0 290 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100000013075A 0 0 0 0 0 0 0 0 0 0 CHANDRA GOWDA B,- - S/O MUNISWAMY V - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090513 0534490000 MB16989 VIJAYALAKSHI MIGADDR MB16989 273403 11800 5 LT3A 311 0 1 4077 58 1 0 3 1 0 1 0 0 820 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006793006 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHI,MIGADDR MB16989 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090365 0485490000 MB4226 VASUDAVA CHAR J - - S/O G.SUBAHIA 273403 11600 5 LT3A 311 1 0 991 158 1 0 3 0.6500 0 0 0 0 3910 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.3910 (ignore if paid) 0 1000000 A8543457 0 0 0 0 0 0 0 0 0 0 VASUDAVA CHAR J,- - S/O G.SUBAHIA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1425090364 0383039157 IMBC8376 M/S Reliance Jio Info Comm LTD NEAR JIO POINT AT BAZAR STREET, Mulbagal 273403 0 5 LT3A 311 4 0 104 34 1 0 3 1 14245 124.8600 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 0 22522350 0 0 0 1 0 0 0 0 0 0 M/S Reliance Jio Info Comm LTD,NEAR JIO POINT AT BAZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425090460 0365490000 MB4011 AHAMAD JAN S - - W/O BALA KRISHNA CHARI - 273403 12400 5 LT3A 311 1 0 4930 51 1 0 3 0 0 0 0 0 1730 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 100000011604D 0 0 0 0 0 0 0 0 0 0 AHAMAD JAN S,- - W/O BALA KRISHNA CHARI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090517 0324602687 C.K.Raghunathaiah Shetty S/O KUPASWAMY SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 273403 7301 5 LT3A 311 0.5000 0 2884 46 1 0 3 1 648 3.3400 0 0 620 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006790888 0 0 0 1 0 0 0 0 0 0 C.K.Raghunathaiah Shetty,S/O KUPASWAMY SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090449 0268721111 MB21981 D.VENKATAKRISHNAIAH S/O NARAYANAPPA BIG BAZZAR STREET,MULBAGAL 273403 803 5 LT3A 311 0.2400 0 291 16 1 0 3 0 -13 2.3700 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 9999999 0268721551 0 0 0 0 0 0 0 0 0 0 D.VENKATAKRISHNAIAH,S/O NARAYANAPPA BIG BAZZAR STREET,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090516 0207901000 MB16471 J KISHAN LAL MIGADDR MB16471 273403 1300 5 LT3A 311 0.2400 0 3833 47 1 0 3 0 0 1.0200 0 0 2380 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 100000008995D 0 0 0 0 0 0 0 0 0 0 J KISHAN LAL,MIGADDR MB16471 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090496 0115490000 MB7 PATTABI RAMAIAH SETTY - - S/O SRIRAMAIAH SETTY 273403 2800 5 LT3A 311 1 0 1772 20 1 0 3 1 -34 1.3500 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006793000 0 0 0 1 0 0 0 0 0 0 PATTABI RAMAIAH SETTY,- - S/O SRIRAMAIAH SETTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090495 0105490000 MB329 ABDUL KALIK SAB - - W/O RANGAIAH SETTY - 273403 3300 5 LT3A 311 1 0 4416 78 1 0 3 1 2685 21.1000 0 0 2380 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 100006872170 0 0 0 1 0 0 0 0 0 0 ABDUL KALIK SAB,- - W/O RANGAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090358 0083490000 MB3767 VASU DAV RAJ G - - W/O KONDARAMAIAH - 273403 11700 5 LT3A 311 1 0 3048 19 1 0 3 0 1500 12.8500 0 0 1030 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100000005497A 0 0 0 0 0 0 0 0 0 0 VASU DAV RAJ G,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090382 9561780000 MB12955 K P RAMAPPASHETTY - - ANJINEYASHETTY - 273403 3000 5 LT1 211 1 0 5903 64 1 0 3 1 507 3.7800 0 0 390 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000132664 0 0 0 1 0 0 0 0 0 0 K P RAMAPPASHETTY,- - ANJINEYASHETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090397 9352780000 AEH46 ANIL KUMAR P - - S/O P.PARASMULL 273403 7400 5 LT1 211 3 0 24702 60 1 0 3 0 0 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000003205A 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR P,- - S/O P.PARASMULL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 204 0 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090475 9221780000 MB10509 S V SAROJAMMA - - VENKATAKRISHNAIAH - 273403 800 5 LT1 211 1 0 220 0 1 0 28 0 4128 35.8200 0 0 440 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000008909D 0 0 0 0 0 0 0 0 0 0 S V SAROJAMMA,- - VENKATAKRISHNAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090446 8853840939 IAEH2785 B.V.Sampath Kumar S/O VENKATARAMAIAH SHETTY, BAZZAR STREET, MULBAGAL-FF1 Mulbagal 273403 7403 5 LT1 211 5 0 10874 129 1 0 3 0.9600 0 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 99999 C264200 0 0 0 2 0 0 0 0 0 0 B.V.Sampath Kumar,S/O VENKATARAMAIAH SHETTY, BAZZAR STREET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425090511 8813780000 MB334 D,S,NAGARAJ D,S,DANANJAY B.A. SUBRAMANYAM, BAZZAR STREET , MULBAGAL Mulbagal 273403 5400 5 LT1 211 1 0 10943 70 1 0 3 1 713 6.8500 0 0 300 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.300 (ignore if paid) 0 999999 110000925332 0 0 0 1 0 0 0 0 0 0 D,S,NAGARAJ D,S,DANANJAY,B.A. SUBRAMANYAM, BAZZAR STREET , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090361 8461780000 MB2819 P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA - - S/O MUNIYAPPA - 273403 10700 5 LT1 211 1 0 1055 0 1 0 28 0 440 3.6800 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000001672D 0 0 0 0 0 0 0 0 0 0 P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090498 8401025448 IAEH4892 Prabhavathi.G.D W/O G.G.DADA RAO, BAZZAR STREET, MULBAGAL Mulbagal 273403 1601 5 LT1 211 3 0 7141 20 1 0 3 1 342 2.3900 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 10000 111111849728 0 0 0 4 0 0 0 0 0 0 Prabhavathi.G.D,W/O G.G.DADA RAO, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1425090469 7802780000 MB7764 RAJAMUNIYAPPA SETTY - - S/O RAMAIAH SETTY - 273403 5600 5 LT1 211 1 0 17560 127 1 0 3 1 -141 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 99999 110000740563 0 0 0 1 0 0 0 0 0 0 RAJAMUNIYAPPA SETTY,- - S/O RAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090488 7576269855 IMBL5914 G.V.Rajalakshmi D/O LATE VASUDEVACHAR, BAZZAR STREET, MULBAGAL Mulbagal 273403 0 5 LT1 211 1 0 30 0 1 0 28 1 5946 153.3400 0 0 0 2734 2025-11-05 0 0 0 2025-08-05 3 0 0 0 0 14006520 0 1000 111112077444 0 0 0 0 0 0 0 0 0 0 G.V.Rajalakshmi,D/O LATE VASUDEVACHAR, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090482 7087680000 MB5346 RAMAIAH MUDALIAR - - S/O MUNIYAPPA - 273403 6600 5 LT1 211 1 0 3361 36 1 0 3 1 -236 0 0 0 310 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000135535 0 0 0 1 0 0 0 0 0 0 RAMAIAH MUDALIAR,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-03-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090410 7051780000 AEH16 R.V.SHIVAKUMAR S/O R.K.VENKATARAMAIAH SETTY BAZAAR RD 273403 2400 5 LT1 211 2.5000 0 9032 100 1 0 3 0 0 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 999999 100000001841A 0 0 0 0 0 0 0 0 0 0 R.V.SHIVAKUMAR,S/O R.K.VENKATARAMAIAH SETTY BAZAAR RD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090470 6986780000 AEH231 KRISHNAIAH SHETTY B L - - A S T STREET - 273403 4900 5 LT1 211 1 0 4529 18 1 0 3 1 -29 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 99999 111100078430 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SHETTY B L,- - A S T STREET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090392 6631780000 MB10 SRINIVASAIAH B - - S/O VENKATAPPA SETTY - 273403 3800 5 LT1 211 1 0 3602 15 1 0 3 0 -356 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 9999 100000011845D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH B,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090512 6267680000 AEH125 HAMSAVENAMMA - - S/O VENKATAPPA SETTY - 273403 4801 5 LT1 211 1.5000 0 14230 60 1 0 3 1 36 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 99999 110000922753 0 0 0 1 0 0 0 0 0 0 HAMSAVENAMMA,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-08-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090415 5703780000 MB4760 MUNIRAMAIAH SETTY P - - S/O GOVINDAIAH SETTY - 273403 1900 5 LT1 211 1 0 455 4 1 0 3 0 168 1 0 0 220 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000005394A 0 0 0 0 0 0 0 0 0 0 MUNIRAMAIAH SETTY P,- - S/O GOVINDAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090402 5091780000 AEH47 VENKATARATHNAIAH N A - - S/O ANNAYA SETTY N - 273403 8500 5 LT1 211 3 0 20750 145 1 0 3 0 1 0 0 0 3300 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.3300 (ignore if paid) 0 100000 100000011272D 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAIAH N A,- - S/O ANNAYA SETTY N - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090406 5082780000 AEH91 DANRAJ J - - S/O G.JETHUMAL JAIN 273403 11101 5 LT1 211 3 0 49001 347 1 0 3 1 0 32.3000 0 0 8310 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.8310 (ignore if paid) 0 99999 111000265667 0 0 0 2 0 0 0 0 0 0 DANRAJ J,- - S/O G.JETHUMAL JAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425090390 4898396745 IMB1237 K.S.Ramakrishna S/O LATE K.P.SRIRAMAIAH SHETTY,BAZZAR STREET,MULBAGAL Mulbagal 273403 3101 5 LT1 211 1 0 5197 53 1 0 3 1 -138 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 99999 111000270124 0 0 0 1 0 0 0 0 0 0 K.S.Ramakrishna,S/O LATE K.P.SRIRAMAIAH SHETTY,BAZZAR STREET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090471 4662780000 MB9715 SURYANARAYANA SETTY P - - S/O GOVINDAIAH SETTY - 273403 3900 5 LT1 211 1 0 31438 340 1 0 3 1 0 2.5000 0 0 4930 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111100075206 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA SETTY P,- - S/O GOVINDAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 273.3300 0 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090391 4397680000 MB13787 B K RAMESHBABU - - B KRISHNAIAHSHETTY - 273403 2100 5 LT1 211 1 0 917 0 1 0 28 1 -32 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 99999 110000752732 0 0 0 0 0 0 0 0 0 0 B K RAMESHBABU,- - B KRISHNAIAHSHETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090484 4237680000 AEH285 N NANJUNDAPPA S/O MUNIYAPPA NEAR RANABEERAMMA TEMPIE - - S/O CHANGALARAYAPPA - 273403 6900 5 LT1 211 3 0 12415 80 1 0 3 0 0 1.4600 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000017720D 0 0 0 0 0 0 0 0 0 0 N NANJUNDAPPA S/O MUNIYAPPA NEAR RANABEERAMMA TEMPIE,- - S/O CHANGALARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090403 4207901000 MB19121 RAMAKRISHNA BAZAR STEET - 273403 3100 5 LT1 211 0.5000 0 5069 65 1 0 3 0.7700 -180 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 3389 0 14006520 0 0 52683895 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,BAZAR STEET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425090521 4052780000 AEH560 KRISHNAIAH SETTY B L - - S/O LACHAPPA SETTY B - 273403 5000 5 LT1 211 3 0 5060 20 1 0 28 0 60 1 0 0 650 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100000001481A 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY B L,- - S/O LACHAPPA SETTY B - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090463 3853553517 IMBL8029 Anil Kumar P. S/O P. PARASAMAL AT BAZZAR STREET, Mulbagal 273403 0 5 LT1 211 1 0 3222 138 1 0 3 0.8800 0 0 0 0 1490 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 A7160624 0 0 0 1 0 0 0 0 0 0 Anil Kumar P.,S/O P. PARASAMAL AT BAZZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1425090352 3207901000 AEH1654 RAMAKRISHNA BAZAR STEET - 273403 3200 5 LT1 211 0.5000 0 8811 15 1 0 3 0 -191 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 9999999 100000009901 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,BAZAR STEET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090417 3181780000 AEH14 KRISHNAIAH SETTY K S/O VENKATAPPA SETTY S/O VENKATAPPA SETTY 273403 2700 5 LT1 211 2.5000 0 18246 128 1 0 3 1 943 9.1700 0 0 1840 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000918863 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SETTY K,S/O VENKATAPPA SETTY S/O VENKATAPPA SETTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090371 2803780000 MB11581 B SUBRAMANYA GUPYHA - - THIPPAIAHA SHETTY - 273403 7100 5 LT1 211 1 0 6760 31 1 0 3 1 42 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 99999 110000746393 0 0 0 1 0 0 0 0 0 0 B SUBRAMANYA GUPYHA,- - THIPPAIAHA SHETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090411 2693567838 IMB1147 C.K.Raghunathaiah Shetty S/O KUPASWAMY SHETTY, BAZZAR STREET, MULBAGAL-GF2 Mulbagal 273403 7302 5 LT1 211 0.5000 0 910 5 1 0 3 1 -80 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 99999 110000922423 0 0 0 1 0 0 0 0 0 0 C.K.Raghunathaiah Shetty,S/O KUPASWAMY SHETTY, BAZZAR STREET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090377 2402780000 MB8516 PARVATHI A S - - S/O GOVINDAIAH SETTY - 273403 4600 5 LT1 211 1 0 8000 93 1 0 3 1 319 2.1300 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 99999 111000149820 0 0 0 1 0 0 0 0 0 0 PARVATHI A S,- - S/O GOVINDAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090518 2328680000 MB13902 B ANJANEYA SHETTY - - HANUMANTHA SHASTRI - 273403 4200 5 LT1 211 3 0 19227 35 1 0 3 0 2822 50.5300 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000005919D 0 0 0 0 0 0 0 0 0 0 B ANJANEYA SHETTY,- - HANUMANTHA SHASTRI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090520 2324297258 IAEH4893 Prabhavathi.G.D W/O G.G.DADA RAO, BAZZAR STREET, MULBAGAL Mulbagal 273403 1602 5 LT1 211 3 0 8703 266 1 0 3 0.8400 5219 39.5400 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 0 39597311 0 0 0 4 0 0 0 0 0 0 Prabhavathi.G.D,W/O G.G.DADA RAO, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 1425090504 2121780000 MB154 ASWATH NARAYAN SETTY - - S/O GOVINDAIAH SETTY - 273403 3600 5 LT1 211 1 0 723 0 1 0 28 1 145 1 0 0 210 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100095536 0 0 0 0 0 0 0 0 0 0 ASWATH NARAYAN SETTY,- - S/O GOVINDAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090502 1829680000 MB18142 SECARATARY SRI GEETHA MANDIR RANABERAMMA TEMPLE MBL 273403 7200 5 LT1 211 0.4800 0 1681 8 1 0 3 1 -26 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 99999 110000926221 0 0 0 1 0 0 0 0 0 0 SECARATARY SRI GEETHA MANDIR,RANABERAMMA TEMPLE MBL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090362 1801780000 AEH81 KRISHNAIAH SHETTY P - - S/O VENKATARAMAIAH SETTY - 273403 8200 5 LT1 211 5 0 28048 176 1 0 3 0 -133 0 0 0 1990 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 100000010781A 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SHETTY P,- - S/O VENKATARAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090376 1602780000 MB1321AL VENKATACHALAPATHI SETTY - - S/O MUNIVENKATA SWAMY 273403 6100 5 LT1 211 1 0 12190 0 1 0 28 0 -89 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 999999 100000010068A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI SETTY,- - S/O MUNIVENKATA SWAMY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090450 1367680000 MB7097 K.S.SHANKAR S/O LATE K.SEETHARAMAIH SHETTY - - 273403 5700 5 LT1 211 1 0 15111 122 1 0 3 1 244 2.0600 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 99999 111000142690 0 0 0 1 0 0 0 0 0 0 K.S.SHANKAR S/O LATE K.SEETHARAMAIH SHETTY,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090454 1273671973 IAEHL8076 S. R. Gopalaiah S/O S. RAMAIAH AT BAZAAR STREET, Mulbagal 273403 0 5 LT1 211 3 0 479 6 1 0 3 0.9800 -2020 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999 A7502699 0 0 0 0 0 0 0 0 0 0 S. R. Gopalaiah,S/O S. RAMAIAH AT BAZAAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425090420 0035890000 P505 GANESH K S S/O SHANKARAPPA K H S/O SHANKARAPPA K H 273403 14900 5 LT5 511 0 2 11326 67 1 0 3 1 1539 11.4700 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100007059213 0 0 0 1 0 0 0 0 1 0 GANESH K S,S/O SHANKARAPPA K H S/O SHANKARAPPA K H 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090399 6415890000 P342 ADINARAYANA SHETTY - - S/O VENKATARAMAIAH SHETTY - 273403 4500 5 LT5 511 0 25 61782 179 1 0 3 0 0 3.1200 0 0 6440 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.6440 (ignore if paid) 0 100000 100000002000A 0 0 0 0 0 0 0 0 0 0 ADINARAYANA SHETTY,- - S/O VENKATARAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090507 0602780000 MB5412 ADINARAYANA SETTY Y MBL S/O GOVINDAIAH SETTY 273403 4300 5 LT1 211 1 0 18008 146 1 0 3 1 179 1 0 0 370 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000915754 0 0 0 1 0 0 0 0 0 0 ADINARAYANA SETTY Y,MBL S/O GOVINDAIAH SETTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090424 0657680000 MB14347 V .S.SUBBIAH SHEETY MIGADDR MB14347 273403 6500 5 LT1 211 1 0 2550 16 1 0 3 1 0 1 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 99999 111000253060 0 0 0 1 0 0 0 0 0 0 V .S.SUBBIAH SHEETY,MIGADDR MB14347 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090508 0801780000 MB137 SRINIVASA SETTY N - - S/O MUNIYAPPA - 273403 8100 5 LT1 211 1 0 9732 43 1 0 3 0 -13 0 0 0 220 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000013632D 0 0 0 0 0 0 0 0 0 0 SRINIVASA SETTY N,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090421 0957261000 MSMB22178 M A VENKATAKRISHNYA SHETTY S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 273403 14306 5 LT3A 311 0.2400 0 1585 0 1 0 28 0 1663 15.2000 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 9999 0957261362 0 0 0 0 0 0 0 0 0 0 M A VENKATAKRISHNYA SHETTY,S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090489 5365490000 MB5436 ADINARAYANA SETTY Y - - S/O VENKATARAMAIAH SETTY - 273403 4400 5 LT3A 311 1 0 1275 24 1 0 3 1 0 1 0 0 820 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006803281 0 0 0 1 0 0 0 0 0 0 ADINARAYANA SETTY Y,- - S/O VENKATARAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090486 5355490000 MB4915 PRAKASH R R - - S/O VENKATARAMAIAH SETTY - 273403 10801 5 LT3A 311 1 0 8124 85 1 0 3 0 935 17.7800 0 0 4020 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.4020 (ignore if paid) 0 9999 100000006225D 0 0 0 0 0 0 0 0 0 0 PRAKASH R R,- - S/O VENKATARAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090401 5224490000 MB3070 KRISHNAIAH SETTY M N - - W/O BALA KRISHNA CHARI - 273403 500 5 LT3A 311 1 0 99 15 1 0 3 0 -8 1 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000009378D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY M N,- - W/O BALA KRISHNA CHARI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090412 5115490000 MB1458 PRAKASH R R - - S/O RATHNAIAH SETTY K M - 273403 10800 5 LT3A 311 1 0 19438 55 1 0 3 0 0 1 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 1000000 100000005562D 0 0 0 0 0 0 0 0 0 0 PRAKASH R R,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090404 5102329999 IMB3156 T.M Ratna W/O N.M DHANJAYA, BAZZAR STREET, MULBAGAL Mulbagal 273403 4804 5 LT3A 311 0.5000 0 9869 267 1 0 3 0.9000 0 0 0 0 6250 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.6250 (ignore if paid) 0 999999 52732805 0 0 0 1 0 0 0 0 0 0 T.M Ratna,W/O N.M DHANJAYA, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1425090466 5055490000 MB6795 AKKA LAKSHAMMA - - S/O NARASIMAIAH - 273403 8400 5 LT3A 311 1 0 1312 6 1 0 3 0 1803 16.1400 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000005689D 0 0 0 0 0 0 0 0 0 0 AKKA LAKSHAMMA,- - S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090476 4977234675 IMB4891 Prabhavathi G.D W/O G.G.DADA RAO, BAZZAR STRRET, MULBAGAL Mulbagal 273403 1603 5 LT3A 311 2 0 3082 45 1 0 3 1 1598 11.9800 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 0 111111849805 0 0 0 1 0 0 0 0 0 0 Prabhavathi G.D,W/O G.G.DADA RAO, BAZZAR STRRET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090464 4957261000 MSMB22174 M A VENKATAKRISHNYA SHETTY S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 273403 14305 5 LT3A 311 0.5000 0 3252 28 1 0 3 0 1147 7.8300 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 9999999 100004568444 0 0 0 0 0 0 0 0 0 0 M A VENKATAKRISHNYA SHETTY,S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090465 4955490000 MB187 I.T.MURALI KRISHNA - - S/O THPPAIAHSETTY 273403 6400 5 LT3A 311 1 0 4375 20 1 0 3 0 0 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000014526D 0 0 0 0 0 0 0 0 0 0 I.T.MURALI KRISHNA,- - S/O THPPAIAHSETTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090387 4925490000 MB9800 DINIKAR K N - - S/O NARASIMAIAH - 273403 13900 5 LT3A 311 1 0 919 4 1 0 3 0 240 1.2600 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 999999 100000005881A 0 0 0 0 0 0 0 0 0 0 DINIKAR K N,- - S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090383 4593490000 MB845 CHANDRASHEKARAIAH SETTY K R - - W/O RANGAIAH SETTY - 273403 10 5 LT3A 311 1 0 3117 23 1 0 3 0 -6 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000011212D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH SETTY K R,- - W/O RANGAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090389 4321345068 IMBC7585 K. S. Ashwath Narayana setty S/O K. V. SATHYANARAYAN SETTY, BAZAR STREET, Mulbagal 273403 0 5 LT3A 311 2 0 1962 16 1 0 3 1 8828 82.0300 0 0 2530 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111121709085 0 0 0 1 0 0 0 0 0 0 K. S. Ashwath Narayana setty,S/O K. V. SATHYANARAYAN SETTY, BAZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090480 4265490000 MB149 C.V.SARASWATHI - - ----- 273403 12200 5 LT3A 311 1 0 3849 23 1 0 3 0 0 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000011115D 0 0 0 0 0 0 0 0 0 0 C.V.SARASWATHI,- - ----- 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090381 4114490000 MB37 GANGADARAIAH - - S/O KALINDAR SAB - 273403 12700 5 LT3A 311 1 0 1895 8 1 0 3 0 1005 15.7300 0 0 1030 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000014226D 0 0 0 0 0 0 0 0 0 0 GANGADARAIAH,- - S/O KALINDAR SAB - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090519 4035490000 MB3173 RAMESH BABU B K - - W/O BALA KRISHNA CHARI - 273403 2200 5 LT3A 311 1 0 7117 91 1 0 3 1 0 0 0 0 1560 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100006795289 0 0 0 1 0 0 0 0 0 0 RAMESH BABU B K,- - W/O BALA KRISHNA CHARI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090393 3996901000 MB20523 MALAMMA SRI RANABERAMMA TEMPLE - 273403 7000 5 LT3A 311 0.2400 0 1536 7 1 0 3 0 0 1.0900 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 9999999 100000009573 0 0 0 0 0 0 0 0 0 0 MALAMMA,SRI RANABERAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090477 3973490000 MB412 Rakesh Kumar G S/O D Gautham Chand - - W/O RANGAIAH SETTY - 273403 2000 5 LT3A 311 1 0 6757 50 1 0 3 0 641 3.3000 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 999999 100000001048A 0 0 0 0 0 0 0 0 0 0 Rakesh Kumar G S/O D Gautham Chand,- - W/O RANGAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090481 3957261000 MSMB22175 M A VENKATAKRISHNYA SHETTY S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 273403 14301 5 LT3A 311 0.5000 0 8408 3 1 0 28 0 0 47.9900 0 0 920 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100004568445 0 0 0 0 0 0 0 0 0 0 M A VENKATAKRISHNYA SHETTY,S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090479 3955490000 MB1256 MOHAMAD REZWAN ULLA - - S/O MOHAMAD IBRAHIM SAB 273403 14600 5 LT3A 311 1 0 7330 10 1 0 3 0 -279 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000011097D 0 0 0 0 0 0 0 0 0 0 MOHAMAD REZWAN ULLA,- - S/O MOHAMAD IBRAHIM SAB 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090400 3815490000 MB10102 BARATHA LAKSHAMAMMA - - W/O SEETHARAMAIAH SETTY - 273403 7800 5 LT3A 311 1 0 9801 0 1 0 28 0 1351 12.2200 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000010748D 0 0 0 0 0 0 0 0 0 0 BARATHA LAKSHAMAMMA,- - W/O SEETHARAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090478 3644490000 MB15721 V.S.DEEPA MIGADDR MB15721 273403 11900 5 LT3A 311 2 0 10058 119 1 0 3 1 0 1.8200 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006799492 0 0 0 1 0 0 0 0 0 0 V.S.DEEPA,MIGADDR MB15721 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090413 3514490000 MB3738 CHANDRASHEKARAIAH K R - - W/O BALA KRISHNA CHARI - 273403 10 5 LT3A 311 0.1600 0 8191 64 1 0 3 0 0 1.7600 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000012253D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH K R,- - W/O BALA KRISHNA CHARI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090351 3107901000 MB16472 J KISHAN LAL MIGADDR MB16472 273403 1400 5 LT3A 311 0.2400 0 4578 96 1 0 3 0 0 0 0 0 1710 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 100000008296D 0 0 0 0 0 0 0 0 0 0 J KISHAN LAL,MIGADDR MB16472 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090354 3007901000 MB19194 B. SRINIVAS MURTHY BAZZAR STEERT - 273403 13500 5 LT3A 311 0.2400 0 5445 38 1 0 3 0 582 3.0100 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 9999999 100000017381 0 0 0 0 0 0 0 0 0 0 B. SRINIVAS MURTHY,BAZZAR STEERT - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090418 2957261000 MSMB22176 M A VENKATAKRISHNYA SHETTY S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 273403 14310 5 LT3A 311 0.5000 0 506 3 1 0 3 0 483 3.6300 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 9999999 100004568447 0 0 0 0 0 0 0 0 0 0 M A VENKATAKRISHNYA SHETTY,S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090487 2945490000 MB2136 MUNIYAPPA SETTY P R - - S/O RATHNAIAH SETTY K M - 273403 10900 5 LT3A 311 1 0 3349 27 1 0 3 0 -1 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 9999999 100000005069S 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SETTY P R,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090407 2673490000 MB1039 A M SANJEEVAIAHA SHETTY - - BAZAAR STREET - 273403 10200 5 LT3A 311 1 0 36 0 1 0 28 1 870 7.5900 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006786115 0 0 0 0 0 0 0 0 0 0 A M SANJEEVAIAHA SHETTY,- - BAZAAR STREET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090490 2625490000 MB4087 SRINIVASAIAH SETTY S - - S/O RATHNAIAH SETTY K M - 273403 7900 5 LT3A 311 1 0 1035 5 1 0 3 0 516 3.8600 0 0 810 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000011717D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SETTY S,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090398 2573490000 MB915 K.S.SHANKAR S/O LATE K.SEETHARAMAIH SHETTY - - 273403 5800 5 LT3A 311 1 0 67 0 1 0 28 1 656 5.4500 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006786121 0 0 0 0 0 0 0 0 0 0 K.S.SHANKAR S/O LATE K.SEETHARAMAIH SHETTY,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090378 2395607014 IMBC7972 R. Prasanna S/O B. C. REDDAPPA AT BAZZAR STREET, NEAR SRIRAMA TEMPLE, Mulbagal 273403 0 5 LT3A 311 1 0 205 4 1 0 3 1 2263 20.7800 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 1000 111123428841 0 0 0 1 0 0 0 0 0 0 R. Prasanna,S/O B. C. REDDAPPA AT BAZZAR STREET, NEAR SRIRAMA TEMPLE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090459 2365490000 MB2130 ABDUL RAZAK - - W/O KONDARAMAIAH - 273403 12000 5 LT3A 311 1 0 3644 42 1 0 3 0 0 0 0 0 1400 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100000001517D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090423 2268721111 MB21979 D.VENKATAKRISHNAIAH S/O NARAYANAPPA BIG BAZZAR STREET,MULBAGAL 273403 801 5 LT3A 311 0.2400 0 2595 31 1 0 3 0 -62 7.0200 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 9999999 2268721553 0 0 0 0 0 0 0 0 0 0 D.VENKATAKRISHNAIAH,S/O NARAYANAPPA BIG BAZZAR STREET,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090379 2189146118 MB24123 P. ANIL KUMAR S/O P.PARASMAL BAZZAR STREET 273403 7402 5 LT3A 311 1 0 2802 17 1 0 3 1 1466 12.5600 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006788466 0 0 0 1 0 0 0 0 0 0 P. ANIL KUMAR,S/O P.PARASMAL BAZZAR STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090434 2173490000 MB131 ANNAYA SETTY N - - S/O RATHNAIAH SETTY K M - 273403 8700 5 LT3A 311 1 0 1338 16 1 0 3 0 0 1.2000 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000014448D 0 0 0 0 0 0 0 0 0 0 ANNAYA SETTY N,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090436 2153176081 IMB5349 Geetha P. R. W/O P. T. RADHAKRISHNA, BAZAR STREET, Mulbagal 273403 0 5 LT3A 311 1 0 1443 32 1 0 3 0.8000 1483 12.5400 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 1000000 52875204 0 0 0 0 0 0 0 0 0 0 Geetha P. R.,W/O P. T. RADHAKRISHNA, BAZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425090370 2105490000 MB8653 P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA 273403 10600 5 LT3A 311 1 0 2655 10 1 0 3 0 640 5.1000 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000017622D 0 0 0 0 0 0 0 0 0 0 P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA,P R NARENDR KUMAR S/O P R RAMA KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090447 2075490000 MB2572 SUVARNA P S - - W/O SUBRAMANI SETTY - 273403 13700 5 LT3A 311 1 0 5022 110 1 0 3 0 2322 17.4600 0 0 770 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000000222D 0 0 0 0 0 0 0 0 0 0 SUVARNA P S,- - W/O SUBRAMANI SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090373 1996901000 MB21106 N.BAIKONDAPPA - - S/O H.NARAYANAPPA 273403 14700 5 LT3A 311 0.2400 0 6115 31 1 0 3 0 0 13.0200 0 0 590 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000000584 0 0 0 0 0 0 0 0 0 0 N.BAIKONDAPPA,- - S/O H.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090453 1973490000 MB1640 MUGILAMMA - - 273403 14500 5 LT3A 311 1 0 4699 64 1 0 3 0 0 0 0 0 420 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100000003479D 0 0 0 0 0 0 0 0 0 0 MUGILAMMA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090455 1957261000 MSMB22177 M A VENKATAKRISHNYA SHETTY S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 273403 14308 5 LT3A 311 0.5000 0 3081 20 1 0 3 0 750 5.6500 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 9999999 100004568446 0 0 0 0 0 0 0 0 0 0 M A VENKATAKRISHNYA SHETTY,S/0 ANNAYA SHETTY M G ROAD BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090515 1840316364 IMB1069 D.S.Dhananjaya S/O LATE D.A.SUBRAMANYAM,BAZZAR STREET,MULBAGAL Mulbagal 273403 5401 5 LT3A 311 0.5000 0 9185 121 1 0 3 1 0 5.9900 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006789774 0 0 0 1 0 0 0 0 0 0 D.S.Dhananjaya,S/O LATE D.A.SUBRAMANYAM,BAZZAR STREET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090506 1815490000 MB3733 LAKSHMI NARAYANA SETTY K C - - W/O BALA KRISHNA CHARI - 273403 12500 5 LT3A 311 1 0 4434 23 1 0 3 0 0 1.3300 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000000226D 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA SETTY K C,- - W/O BALA KRISHNA CHARI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090503 1614681915 IMBC5847 Mohammed Salauddin S/O ABDUL JABBAR, BAZZAR STREET, MULBAGAL Mulbagal 273403 0 5 LT3A 311 0.5000 0 302 8 1 0 3 1 908 7.5800 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 111115201201 0 0 0 1 0 0 0 0 0 0 Mohammed Salauddin,S/O ABDUL JABBAR, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090501 1614490000 MB1189 O V NIRMALA DEVI W/O S.R. GOPALIAHIAH BAZZAR STEERT 273403 3300 5 LT3A 311 1 0 353 0 1 0 28 1 -1656 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006790998 0 0 0 0 0 0 0 0 0 0 O V NIRMALA DEVI,W/O S.R. GOPALIAHIAH BAZZAR STEERT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090462 1585859034 IMB531 Lakshmana Prasad S/O THIPPAIAH SHETTY, D.V.G.ROAD, MULBAGAL Mulbagal 273403 6301 5 LT3A 311 0.5000 0 590 3 1 0 28 1 -215 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 0 999999 100006790994 0 0 0 0 0 0 0 0 0 0 Lakshmana Prasad,S/O THIPPAIAH SHETTY, D.V.G.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090461 1555490000 MB3914 HAMSHA VENAMMA - - W/O KONDARAMAIAH - 273403 4800 5 LT3A 311 1 0 108 1 1 0 3 1 922 7.9300 0 0 760 2734 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006520 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006791012 0 0 0 1 0 0 0 0 0 0 HAMSHA VENAMMA,- - W/O KONDARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425090363 1501356679 B.L.VASAVI W/O B.C.LAKSHMI PRASAD BAZZAR STREET 273403 14401 5 LT3A 311 1 0 406 7 1 0 3 0 0 0 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 4030308766 0 0 0 0 0 0 0 0 0 0 B.L.VASAVI,W/O B.C.LAKSHMI PRASAD BAZZAR STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090451 1268721111 MB21980 D.VENKATAKRISHNAIAH S/O NARAYANAPPA BIG BAZZAR STREET,MULBAGAL 273403 802 5 LT3A 311 0.2400 0 520 0 1 0 28 0 0 25.3700 0 0 280 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 1268721552 0 0 0 0 0 0 0 0 0 0 D.VENKATAKRISHNAIAH,S/O NARAYANAPPA BIG BAZZAR STREET,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090492 1105490000 MB178 SRINIVASALU M - - S/O ANNIAH SHETTY 273403 1600 5 LT3A 311 1 0 4275 40 1 0 3 0 0 0 0 0 1570 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 100000012591D 0 0 0 0 0 0 0 0 0 0 SRINIVASALU M,- - S/O ANNIAH SHETTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425090380 1085490000 MB1614 NARASIMAIAH K M - - S/O RATHNAIAH SETTY K M - 273403 14000 5 LT3A 311 1 0 5721 5 1 0 3 0 478 3.3300 0 0 0 2734 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006520 0 100000 100000018118D 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH K M,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0