1428420177 6769680000 MB15400 M K SHANKAR S/O ANNAPPA S/O ANNAPPA 273409 140 12 LT1 211 0.4800 0 10086 154 1 0 3 0 2028 16.8800 0 0 770 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000011290D 0 0 0 0 0 0 0 0 0 0 M K SHANKAR,S/O ANNAPPA S/O ANNAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420205 6471481485 MB24049 S.NATARAJ S/O LATE SUBRAMNI PALLIGARAPALYA 273409 65 12 LT1 211 1 0 12469 60 1 0 3 1 1138 10.0400 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 110000897407 0 0 0 1 0 0 0 0 0 0 S.NATARAJ,S/O LATE SUBRAMNI PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-09-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420206 6459033953 IMB618 V.Muniraju S/O VENKATESHAPPA, PATHAKOTE, MULBAGAL Mulbagal 273409 200 12 LT1 211 1 0 11796 115 1 0 3 1 -241 0 0 0 1330 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110306627 0 0 0 1 0 0 0 0 0 0 V.Muniraju,S/O VENKATESHAPPA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420024 6345780000 MB7252 CHIKKA MUNISWAMY - - S/O VENKATARAMAPPA - 273409 136 12 LT1 211 1 0 5380 71 1 0 3 0 1334 11.8700 0 0 520 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000003290D 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNISWAMY,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420021 6324484201 IMBL6256 Nagamma W/O LATE RAMACHANDRAPPA, PATHAKOTE, Mulbagal 273409 197 12 LT1 211 1 0 1109 47 1 0 3 1 148 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000000 111116517948 0 0 0 1 0 0 0 0 0 0 Nagamma,W/O LATE RAMACHANDRAPPA, PATHAKOTE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420131 6316648213 IMB5404 Shankarappa S/O MALLPPA, #1362 DROPADAMMA TEMPLE STREET, Palligarapalya, Mulbagal 273409 164 12 LT1 211 1 0 3647 57 1 0 3 1 -918 0 0 0 800 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112446946 0 0 0 1 0 0 0 0 0 0 Shankarappa,S/O MALLPPA, #1362 DROPADAMMA TEMPLE STREET, Palligarapalya, Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420139 6290813245 IMB1552 M.K.Shankar S/O KANAPPA, PALLIGARAPALYA,MULBAGAL Mulbagal 273409 141 12 LT1 211 0.5000 0 2777 11 1 0 3 1 23 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111110325234 0 0 0 1 0 0 0 0 0 0 M.K.Shankar,S/O KANAPPA, PALLIGARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420134 6285780000 MB1833 CHINNA PILLAPPA - - PALLI PALYA - 273409 106 12 LT1 211 1 0 5842 41 1 0 3 0 461 3.9200 0 0 710 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000003445D 0 0 0 0 0 0 0 0 0 0 CHINNA PILLAPPA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-10-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420190 6163780000 MB7251 ANNAMALLAPPA - - S/O RAJA GOPALAPPA - 273409 135 12 LT1 211 1 0 7570 188 1 0 3 0 2826 20.3000 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000012307D 0 0 0 0 0 0 0 0 0 0 ANNAMALLAPPA,- - S/O RAJA GOPALAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420102 6104780000 MB13014 NARAYANAMMA - - W/O SUBRAMANI - 273409 230 12 LT1 211 1 0 3187 29 1 0 3 0 -2 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000010670D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O SUBRAMANI - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420124 6095901000 MB18655 MOHAMAD NAYAMATHULLA JAHANGIRMOHALLA MBL 273409 30 12 LT1 211 0.4800 0 5800 29 1 0 3 0 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 9999999 100000005949 0 0 0 0 0 0 0 0 0 0 MOHAMAD NAYAMATHULLA,JAHANGIRMOHALLA MBL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420118 6072780000 MB13013 KRISHNAPPA - - S/O VENKATAPPA - 273409 88 12 LT1 211 1 0 1881 24 1 0 3 0 49 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 999999 100000017699A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420220 6046780000 MB4624 INAYATHULLA - - JAHANGIR MOHALLA - 273409 72 12 LT1 211 1 0 8287 24 1 0 3 1 835 6.7000 0 0 720 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000900699 0 0 0 1 0 0 0 0 0 0 INAYATHULLA,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 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 1428419998 6021933384 IMB1296 Ramya W/O SRIRAM. PATHAKOTE, MULBAGAL Mulbagal 273409 201 12 LT1 211 0.5000 0 11329 132 1 0 3 1 0 7.3400 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111100148661 0 0 0 1 0 0 0 0 0 0 Ramya,W/O SRIRAM. PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420219 5966780000 MB5169 BASAMMA - - JAHANGIR MOHALLA - 273409 84 12 LT1 211 1 0 4759 0 1 0 28 0 0 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000017424D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420045 5919452642 IMBL8553 Shamalamma M R C/O THIPPANNA AT PALLIGARA PLAYA LEC- VENKATESHWARA ELE 273409 0 12 LT1 211 3 0 497 35 1 0 3 1 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 10000 111125805493 0 0 0 2 0 0 0 0 0 0 Shamalamma M R,C/O THIPPANNA AT PALLIGARA PLAYA LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428420104 0037780000 MB4648 NAGAMANI W/O VENKATESH AT PALLIGARAPALYA DHARMARAJA PALYA DHARMARAJA PALYA 273409 123 12 LT1 211 1 0 2958 1 1 0 3 0 315 2.7200 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000004447D 0 0 0 0 0 0 0 0 0 0 NAGAMANI W/O VENKATESH AT PALLIGARAPALYA,DHARMARAJA PALYA DHARMARAJA PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420109 0011463902 IAEH4300 Syed Rasheed S/O LATE SYED KAREEM , JHANGIR MOHALLA, MULBAGAL Mulbagal 273409 39 12 LT1 211 2 0 9650 174 1 0 3 0.9100 143 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 0 52189339 0 0 0 2 0 0 0 0 0 0 Syed Rasheed,S/O LATE SYED KAREEM , JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1428420145 5095901000 MB20320 KRISHNAPPA PATHAKOTE PATHAKOTE 273409 208 12 LT1 212 0.4800 0 9135 116 1 0 3 0 173 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 9999 100000015835 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,PATHAKOTE PATHAKOTE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420200 8616490000 MB9390 SAMIULLA - - S/O KASIM SAB - 273409 22 12 LT3A 311 1 0 201 6 1 0 3 0 2422 22.3400 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000007753A 0 0 0 0 0 0 0 0 0 0 SAMIULLA,- - S/O KASIM SAB - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420173 7985901000 MB21121 BHIMANNA PALLIGARAPALYA S/O VENKATARAMAPPA 273409 52 12 LT3A 311 0.2400 0 1261 0 1 0 28 0 7255 63.4000 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 9999999 100000007831 0 0 0 0 0 0 0 0 0 0 BHIMANNA,PALLIGARAPALYA S/O VENKATARAMAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420036 7724490000 MB15010 MHOHAMMADHA SARDHAR MBL S/O ABDHUL KAYUM JAHANGEER MOHALLA 273409 12 12 LT3A 311 0.1200 0 213 0 1 0 28 1 10646 88.5700 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 999999 100006826031 0 0 0 0 0 0 0 0 0 0 MHOHAMMADHA SARDHAR,MBL S/O ABDHUL KAYUM JAHANGEER MOHALLA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420035 7719713820 MB23764 NARAYANAPPA NARAYANAPPA S/O PAPANNA 273409 167 12 LT3A 311 0.2400 0 1120 3 1 0 3 0 220 1.1700 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 4294789709 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA S/O PAPANNA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420070 6544490000 MB17838 SUBRAMANI PALLIGARAPALLYA MBL 273409 54 12 LT3A 311 0.2000 0 1020 7 1 0 3 0 4428 40.2100 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 999999 100000013496A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,PALLIGARAPALLYA MBL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420119 6081792071 IMB466 G.KRISHNA MURTHY S/O GOVINDAPPA PALLIGARAPALYA 273409 243 12 LT3A 311 0.2400 0 1556 17 1 0 3 1 1431 12.2800 0 0 840 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.840 (ignore if paid) 0 999999 6748038871D 0 0 0 1 0 0 0 0 0 0 G.KRISHNA MURTHY,S/O GOVINDAPPA PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428419970 5537091710 MB24146 NARAYANAPPA NARAYANAPPA S/O PAPANNA 273409 169 12 LT3A 311 0.2400 0 4025 1 1 0 3 0 474 3.5200 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 7895342136 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA S/O PAPANNA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419969 5535490000 MB7439 ABDUL SUBAN - - S/O ABDUL GAFAR SAB - 273409 640 12 LT3A 311 1 0 920 0 1 0 28 0 9541 244.5700 0 0 530 2734 2025-11-12 0 0 0 2025-08-12 0 0 0 0 0 14006523 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100000006117A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL GAFAR SAB - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420087 5484490000 MB15011 MOHAMADH SARDHAR S/O ABDHUL KAYUM JANGEER MOHALLA S/O ABDHUL KAYUM JANGEER MOHALLA 273409 13 12 LT3A 311 0.1200 0 4570 8 1 0 3 1 3622 32.4000 0 0 1040 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100006828970 0 0 0 1 0 0 0 0 0 0 MOHAMADH SARDHAR,S/O ABDHUL KAYUM JANGEER MOHALLA S/O ABDHUL KAYUM JANGEER MOHALLA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420214 3929673848 IMBC6900 Kamalamma W/O KRISHNAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 121 12 LT3A 311 1 0 918 18 1 0 3 1 1784 15.5600 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000 111119285360 0 0 0 1 0 0 0 0 0 0 Kamalamma,W/O KRISHNAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420146 3585490000 MB11707 K SYED MUSAFSAB - - ABDULKAMAS - 273409 11 12 LT3A 311 1 0 14160 85 1 0 3 1 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 999999 100006830658 0 0 0 1 0 0 0 0 0 0 K SYED MUSAFSAB,- - ABDULKAMAS - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420027 1994490000 MB9789 ABDUL BASHIR - - S/O MADIR SAB - 273409 10 12 LT3A 311 1 0 4817 3 1 0 3 0 515 3.6100 0 0 1600 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100000014935D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - S/O MADIR SAB - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419961 1095901000 MB19140 SHOBA PATHAKOTE - 273409 228 12 LT3A 311 0.2400 0 3651 31 1 0 3 0 756 5.6200 0 0 1080 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000011448 0 0 0 0 0 0 0 0 0 0 SHOBA,PATHAKOTE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420085 9996780000 MB9145 NARAYANA SWAMY - - S/O LAKSHMAIAH B N - 273409 231 12 LT1 211 1 0 7242 123 1 0 3 0 725 4.8100 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000008717D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - S/O LAKSHMAIAH B N - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420084 9985901000 MB21442 RIYAZ KHAN JAHANGIR MOHALLA O&M I SECTION 273409 17 12 LT1 211 0.5000 0 5286 45 1 0 3 0 126 1.6400 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 9999999 100000012678 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN,JAHANGIR MOHALLA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420212 9916780000 MB12713 SHANKARAPPA - - S/O NARAYANAPPA - 273409 90 12 LT1 211 1 0 3091 31 1 0 3 0 -20 0 0 0 860 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000010340D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420025 9891866874 IMB1351 V.Subramani S/O K.R.VENKATARAMAPPA, PATHAKOTE, MULBAGAL Mulbagal 273409 277 12 LT1 211 0.5000 0 9383 67 1 0 3 1 0 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111100144643 0 0 0 1 0 0 0 0 0 0 V.Subramani,S/O K.R.VENKATARAMAPPA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420026 9890780000 MB1315 NAZIMULLA SHARIF - - JAHANGIR MOHALLA - 273409 28 12 LT1 211 1 0 11994 55 1 0 3 0 621 3.1100 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000005794D 0 0 0 0 0 0 0 0 0 0 NAZIMULLA SHARIF,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420032 9887680000 MB15522 LAKSHMIDEVAMMA W/O P KRISHNAPPA W/O P KRISHNAPPA 273409 156 12 LT1 211 0.4800 0 7822 53 1 0 3 0 125 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000013817D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O P KRISHNAPPA W/O P KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420090 9848780000 MB8248 SUBRAMANI.R S/O RAMAIAH PATHAKOTE 273409 251 12 LT1 211 1 0 9685 90 1 0 3 0 6 5.4600 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000008907D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.R,S/O RAMAIAH PATHAKOTE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420168 9706337636 IMB554 NARAYANAPPA S/O CHINNAPPA , PATHA KOTA ,O& M 1 273409 235 12 LT1 211 0.5000 0 0 12 1 0 2 0 1228 96.7900 0 0 0 2734 2025-11-12 0 0 0 2025-03-12 3 0 0 0 0 14006523 0 99999 1E6019805153 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O CHINNAPPA , PATHA KOTA ,O& M 1 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 -32 0 0 0 8.3300 18 2025-08-01 2025-08-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420149 0236501973 IMB2616 Venkataramappa S/O JANGAMAIAH, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 207 12 LT1 211 1 0 11252 163 1 0 3 1 0 3.2700 0 0 4280 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111100043701 0 0 0 1 0 0 0 0 0 0 Venkataramappa,S/O JANGAMAIAH, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420157 0218780000 MB5088 MUNISWAMY - - JAHANGIR MOHALLA - 273409 153 12 LT1 211 1 0 1136 0 1 0 28 0 143 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000016040D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420227 0196780000 MB6988 MUNIYAMMA MUNIYAMMA W/O VENKATESHAPPA 273409 270 12 LT1 211 1 0 6762 28 1 0 3 0 -4914 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000008047D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA W/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420128 0127780000 MB8429 SHANKAR - - S/O KANNAIAH - 273409 144 12 LT1 211 1 0 6750 39 1 0 3 0 0 5.0500 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000018294D 0 0 0 0 0 0 0 0 0 0 SHANKAR,- - S/O KANNAIAH - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420133 0118780000 MB6880 V.CHALAPATHI - - S/O LATE VENKATESHAPPA 273409 256 12 LT1 211 1 0 2397 15 1 0 3 0 247 2.3700 0 0 740 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000000893D 0 0 0 0 0 0 0 0 0 0 V.CHALAPATHI,- - S/O LATE VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419988 0047780000 MB10109 TULASAMMA - - ANJAPPA - 273409 192 12 LT1 211 1 0 5695 17 1 0 3 0 1 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 9999 100000008022D 0 0 0 0 0 0 0 0 0 0 TULASAMMA,- - ANJAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419990 0077780000 AEH60 MAHABOOB SHARIF - - JAHANGIR MOHALLA - 273409 32 12 LT1 211 2 0 9004 44 1 0 3 0 -42 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000019540D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SHARIF,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420167 0626780000 MB5361 SHEQ MAHAMED - - JAHANGIR MOHALLA - 273409 41 12 LT1 211 1 0 12930 10 1 0 3 0 1687 23.7500 0 0 240 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100000011729A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHAMED,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419962 0795780000 MB11575 SRINIVAS - - MUNISWAMY - 273409 266 12 LT1 211 1 0 1938 15 1 0 3 0 35 1 0 0 560 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000015597D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420189 1026780000 MB13535 SAYED ANWAR - - S/O SAYED IBRAHIM - 273409 50 12 LT1 211 1 0 503 35 1 0 3 0 1196 11.1200 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000012354D 0 0 0 0 0 0 0 0 0 0 SAYED ANWAR,- - S/O SAYED IBRAHIM - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420182 1206490000 MB5983 SAYED GAFAR - - S/O SAYED SAHEB - 273409 15 12 LT1 211 1 0 5616 103 1 0 3 1 2133 19.3500 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 0 111111859792 0 0 0 1 0 0 0 0 0 0 SAYED GAFAR,- - S/O SAYED SAHEB - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420040 1235780000 MB7285 MUNIYAPPA - - S/O VENKATARAMAPPA - 273409 131 12 LT1 211 1 0 1139 0 1 0 3 0 1 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000001852D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419957 1290690258 IMB2181 Kashi S/O SUBRAMANI, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 61 12 LT1 211 1 0 407 4 1 0 3 0.7300 -46 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 29038925 0 0 0 0 0 0 0 0 0 0 Kashi,S/O SUBRAMANI, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1428420185 1801410285 IMB3978 Narayanappa S/O CHINNAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 250 12 LT1 211 1 0 883 32 1 0 3 1 608 4.6000 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111100146915 0 0 0 1 0 0 0 0 0 0 Narayanappa,S/O CHINNAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420073 2697980000 MB17286 ANJAPPA MBL MBL 273409 239 12 LT1 211 0.4800 0 7009 0 1 0 3 0 -202 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000004375D 0 0 0 0 0 0 0 0 0 0 ANJAPPA,MBL MBL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420215 2707780000 MB7190 NARAYANAPPA - - S/O PAPANNA - 273409 278 12 LT1 211 1 0 5486 28 1 0 3 0 61 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000017870D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O PAPANNA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420231 2719489740 IMB1400 V.Manjunath S/O K.R.VENKATARAMAPPA, PATHAKOTE, MULBAGAL Mulbagal 273409 276 12 LT1 211 0.5000 0 8167 65 1 0 3 1 735 10.5500 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111110411614 0 0 0 1 0 0 0 0 0 0 V.Manjunath,S/O K.R.VENKATARAMAPPA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420113 2735780000 MB12708 RAMACHANDRAPPA - - S/O VENKATA SWAMY - 273409 196 12 LT1 211 1 0 6491 146 1 0 2 0 1171 52.9900 0 0 400 2734 2025-11-12 0 0 0 2025-06-12 0 0 0 1726 0 14006523 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000014451D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2025-06-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420132 2977780000 MB8114 GOVINDAPPA - - S/O MUNI SWAMY - 273409 151 12 LT1 211 1 0 1720 0 1 0 3 0 -635 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000008256D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420222 3009116984 Srinivasa S/O NARAYANAPPA, PATHAKOTE, MULBAGAL Mulbagal 273409 0 12 LT1 211 1 0 5833 53 1 0 3 1 -3 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 110000890567 0 0 0 1 0 0 0 0 0 0 Srinivasa,S/O NARAYANAPPA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420130 3037780000 MB10932 K M RAMAIAHA - - MUNISWAMY - 273409 212 12 LT1 211 1 0 2178 17 1 0 3 0 -43 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000014814D 0 0 0 0 0 0 0 0 0 0 K M RAMAIAHA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420023 3206490000 AEH340 SYED RIYAZ S/O SYED ANWAR JAHANGIR MOHALLA - 273409 35 12 LT1 211 3 0 9048 77 1 0 3 0 0 6.9800 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 999999 100000019712A 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,S/O SYED ANWAR JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420017 4095901000 MB18777 SUBRAMANI PATHAKOTA MBL 273409 199 12 LT1 211 0.2800 0 613 8 1 0 3 1 -1 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000000 1E8008325905 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,PATHAKOTA MBL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420020 4283780000 MB9740 SUBRAMANI - - W/O GOVINDARAJU - 273409 109 12 LT1 211 1 0 2468 0 1 0 28 0 -41 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 99999 100000017960D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - W/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420112 4379680000 MB16790 R K SHANKAR MIGADDR MB16790 273409 142 12 LT1 211 0 0.5000 3199 0 1 0 3 0 3 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000011989D 0 0 0 0 0 0 0 0 0 0 R K SHANKAR,MIGADDR MB16790 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419989 4397780000 MB4655 PYARE JAN - - JAHANGIR MOHALLA - 273409 45 12 LT1 211 1 0 6138 67 1 0 2 0 522 4.2200 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000007856D 0 0 0 0 0 0 0 0 0 0 PYARE JAN,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420155 5107780000 MB815 KORAGA RAMAIAH - - DHARMA RAJA PALYA - 273409 113 12 LT1 211 1 0 7925 18 1 0 3 1 -82 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111100164502 0 0 0 1 0 0 0 0 0 0 KORAGA RAMAIAH,- - DHARMA RAJA PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420117 5985901000 MB20211 CHANDRAPPA PALLIGARAPALYA - 273409 128 12 LT1 211 0.2400 0 1826 0 1 0 28 0 4001 107.8700 0 0 0 2734 2025-11-12 0 0 0 2025-08-12 0 0 0 0 0 14006523 0 9999999 100000003540 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,PALLIGARAPALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420199 6570780000 MB9241 NARASAMMA - - W/O NARAPPA - 273409 179 12 LT1 211 1 0 4857 0 1 0 3 0 531 7.4700 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000016039D 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - W/O NARAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-12-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420197 6588680000 MB16226 NARAYANAPPA S/O TANJANNA PATHAKOTA MB16226 273409 238 12 LT1 211 0.3000 0 5601 87 1 0 3 0 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000003551D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O TANJANNA PATHAKOTA MB16226 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420075 6637780000 MB10012 VENKATARAMAPPA S/O RAMANNA 273409 226 12 LT1 211 1 0 6396 34 1 0 3 0 34 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000016513D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,S/O RAMANNA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420038 6829680000 MB17625 SUBRAMANI PALLIGARAPALYA MBL 273409 53 12 LT1 211 0.4800 0 7944 58 1 0 3 0 -144 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000006026D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,PALLIGARAPALYA MBL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420188 9026780000 MB2281 SAMIULLA SHARIF JAHANGIR MOHALLA JAHANGIR MOHALLA 273409 67 12 LT1 211 1 0 6114 71 1 0 3 0 873 8.1900 0 0 1640 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.1640 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 28987981 0 0 0 0 0 0 0 0 0 0 SAMIULLA SHARIF,JAHANGIR MOHALLA JAHANGIR MOHALLA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1428420237 8996780000 MB4422 KUPPANNA - - M R T ROAD - 273409 119 12 LT1 211 1 0 9875 0 1 0 28 0 5805 148.2000 0 0 150 2734 2025-11-12 0 0 0 2025-08-12 0 0 0 0 0 14006523 ASD to be paid:Rs.150 (ignore if paid) 0 100000 100000015990D 0 0 0 0 0 0 0 0 0 0 KUPPANNA,- - M R T ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420235 8996135642 IMBL8983 C RAJANNA S/O K CHANGAPPA, PALLIGARA PALYA MULBAGAL 273409 0 12 LT1 211 1 0 135 28 1 0 3 1 12 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000000 1E5657392738 0 0 0 1 0 0 0 0 0 0 C RAJANNA,S/O K CHANGAPPA, PALLIGARA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420082 8974077474 IMB522 KAMALAMMA W/O KRISHNAPPA ,PALLIGARA PALYA,O&M 1 273409 270 12 LT1 211 1 0 8224 85 1 0 3 1 0 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111100163916 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O KRISHNAPPA ,PALLIGARA PALYA,O&M 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420046 8950780000 MB15920 LAKSHIMAMMA MIGADDR MB15920 273409 237 12 LT1 211 0.4800 0 3232 24 1 0 3 0 52 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000008819D 0 0 0 0 0 0 0 0 0 0 LAKSHIMAMMA,MIGADDR MB15920 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420041 8947780000 MB5116 MANJULA W/O VENKATARAVANAPPA JAHANGIR MOHALLA JAHANGIR MOHALLA 273409 110 12 LT1 211 1 0 5480 69 1 0 3 0 133 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000017483D 0 0 0 0 0 0 0 0 0 0 MANJULA W/O VENKATARAVANAPPA,JAHANGIR MOHALLA JAHANGIR MOHALLA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420044 8940780000 MB15338 GOPAL KRISHNA S/O C.CHINNAPPA S/O C.CHINNAPPA 273409 82 12 LT1 211 1 0 16354 68 1 0 3 0 -1307 0 0 0 1290 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000002402D 0 0 0 0 0 0 0 0 0 0 GOPAL KRISHNA,S/O C.CHINNAPPA S/O C.CHINNAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420183 8890780000 MB5357 LAKSHMAIAH - - PALLI PALYA - 273409 240 12 LT1 211 1 0 3470 33 1 0 3 0 566 5 0 0 290 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000014406D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-12-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420058 8846364921 IMB1336 Srinivasa S/O NARAYANAPPA, PATHAKOTE, MULBAGAL-FF1 Mulbagal 273409 172 12 LT1 211 1 0 786 12 1 0 3 1 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111110452900 0 0 0 1 0 0 0 0 0 0 Srinivasa,S/O NARAYANAPPA, PATHAKOTE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420066 8838680000 MB17604 M.K. SHANKAR KANNIHA MBL 273409 145 12 LT1 211 0.4800 0 10219 69 1 0 3 0 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000004521D 0 0 0 0 0 0 0 0 0 0 M.K. SHANKAR,KANNIHA MBL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420065 8836236895 MB24067 NARAYANAPPA NARAYANAPPA S/O PAPANNA 273409 168 12 LT1 211 0.5000 0 3400 18 1 0 3 0 1018 9.4300 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 6962597558 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA S/O PAPANNA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420029 8756780000 MB6270 SUBRAMANI - - S/O RANJANNA - 273409 133 12 LT1 211 1 0 2533 8 1 0 3 0 25 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000012286D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - S/O RANJANNA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420028 8739561407 IMBL8062 Salamma D/O MUNIVENKATAPPA AT PATHAKOTA Mulbagal 273409 0 12 LT1 211 1 0 503 1 1 0 3 1 -1374 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000 111123900753 0 0 0 1 0 0 0 0 0 0 Salamma,D/O MUNIVENKATAPPA AT PATHAKOTA Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428419968 8679680000 MB15592 M.Venkatarama S/O Muneppa MBL MBL 273409 188 12 LT1 211 0.4800 0 5936 134 1 0 3 0 23 1.7700 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 9999 100000009749D 0 0 0 0 0 0 0 0 0 0 M.Venkatarama S/O Muneppa,MBL MBL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420201 8616780000 MB12923 BIMANNA - - S/O LAKSHMAIAH - 273409 129 12 LT1 211 1 0 9378 102 1 0 3 0 705 5.5600 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000002209D 0 0 0 0 0 0 0 0 0 0 BIMANNA,- - S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420083 8549680000 MB16235 SARASAMMA MIGADDR MB16235 273409 180 12 LT1 211 0.2400 0 3016 11 1 0 3 0 6 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000001197D 0 0 0 0 0 0 0 0 0 0 SARASAMMA,MIGADDR MB16235 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16 26 2024-12-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420080 8439680000 MB16032 SRINIVASA PATHAKOTE,MULBAGAL TOWN 273409 171 12 LT1 211 0.2400 0 6969 72 1 0 3 0 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000012634D 0 0 0 0 0 0 0 0 0 0 SRINIVASA,PATHAKOTE,MULBAGAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420081 8435780000 MB2221 GOVINDAPPA PALLI PALYA PALLI PALYA 273409 162 12 LT1 211 1 0 7658 44 1 0 3 0 77 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000018196D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,PALLI PALYA PALLI PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420198 8420780000 MB15243 NAZIMA BEGAM W/O SYED AHSAM W/O SYED AHSAM 273409 260 12 LT1 211 1 0 36 0 1 0 28 1 6930 173.6600 0 0 0 2734 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14006523 0 99999 111111327689 0 0 0 0 0 0 0 0 0 0 NAZIMA BEGAM,W/O SYED AHSAM W/O SYED AHSAM 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419956 8381029543 IMBL6138 Saraswathi W/O SHANKAR, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 248 12 LT1 211 1 0 2657 61 1 0 3 1 993 8.2200 0 0 250 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111116339338 0 0 0 2 0 0 0 0 0 0 Saraswathi,W/O SHANKAR, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428420174 8297980000 MB17359 BASHKASH KHAN MBL MBL 273409 16 12 LT1 211 0 0.4800 4106 42 1 0 3 0.6600 594 5.1400 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 32711010 0 0 0 0 0 0 0 0 1 0 BASHKASH KHAN,MBL MBL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1428420018 8267780000 MB11477 MUNISWAMY - - CHINNANNA - 273409 99 12 LT1 211 1 0 9284 97 1 0 3 0 3 0 0 0 2140 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 100000017428D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - CHINNANNA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420049 8238780000 MB13004 PANDURANGA - - S/O CHINAPPA - 273409 111 12 LT1 211 1 0 3723 20 1 0 3 0 14 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000001514D 0 0 0 0 0 0 0 0 0 0 PANDURANGA,- - S/O CHINAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420048 8224780000 MB9932 PALANI - - S/O CHINNA SWAMY - 273409 252 12 LT1 211 1 0 9162 61 1 0 3 1 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111100166161 0 0 0 1 0 0 0 0 0 0 PALANI,- - S/O CHINNA SWAMY - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420054 8218780000 MB9348 KHASIM SHARIF - - S/O DIWAN KHAN - 273409 31 12 LT1 211 1 0 3050 0 1 0 28 0 4720 126.5000 0 0 0 2734 2025-11-12 0 0 0 2025-08-12 0 0 0 0 0 14006523 0 100000 100000017693D 0 0 0 0 0 0 0 0 0 0 KHASIM SHARIF,- - S/O DIWAN KHAN - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420077 8138780000 MB7186 INYATHULLA - - S/O RASAN SAB - 273409 70 12 LT1 211 1 0 8966 101 1 0 3 0 467 4.5400 0 0 2440 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.2440 (ignore if paid) 0 100000 100000000483D 0 0 0 0 0 0 0 0 0 0 INYATHULLA,- - S/O RASAN SAB - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-10-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420069 8130780000 MB15180 MUNIYAPPA S/O CHINNA ABBAYAPPA PATHA KOTA S/O CHINNA ABBAYAPPA PATHA KOTA 273409 182 12 LT1 211 0.4000 0 6367 36 1 0 3 0 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 999999 100000004718A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O CHINNA ABBAYAPPA PATHA KOTA S/O CHINNA ABBAYAPPA PATHA KOTA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2025-06-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420071 8127000747 MB23606 GEETHA D/O RAMAKRISHNAPPA PATHAKOTA 273409 198 12 LT1 211 0.5000 0 3654 32 1 0 3 1 501 4.4800 0 0 510 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000907107 0 0 0 1 0 0 0 0 0 0 GEETHA,D/O RAMAKRISHNAPPA PATHAKOTA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420196 8117780000 MB4034 SHEQ MOHIDDIN - - JAHANGIR MOHALLA - 273409 77 12 LT1 211 1 0 8518 93 1 0 3 0 0 0 0 0 970 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000000241D 0 0 0 0 0 0 0 0 0 0 SHEQ MOHIDDIN,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420039 8048780000 MB5175 NAGARATHNAMMA PALLI PALYA PALLI PALYA 273409 254 12 LT1 211 1 0 2609 14 1 0 3 0 5 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000006608D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,PALLI PALYA PALLI PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420088 8017780000 MB690 SAYED KHASIM - - PALLI PALYA - 273409 29 12 LT1 211 1 0 4720 404 1 0 3 0 10894 60.4000 0 0 160 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.160 (ignore if paid) 0 100000 100000016704A 0 0 0 0 0 0 0 0 0 0 SAYED KHASIM,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420175 7982780000 MB738 SYED KALIMULLA MIGADDR MB738 273409 26 12 LT1 211 1 0 2944 0 1 0 28 0 5096 134.5900 0 0 0 2734 2025-11-12 0 0 0 2025-08-12 0 0 0 0 0 14006523 0 999999 100000007556A 0 0 0 0 0 0 0 0 0 0 SYED KALIMULLA,MIGADDR MB738 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420123 7889414067 IMB2182 Kashi S/O SUBRAMANI, PALLIGARAPALYA, MULBAGAL-FF1 Mulbagal 273409 62 12 LT1 211 1 0 3518 43 1 0 3 0.5000 15 0 0 0 660 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.660 (ignore if paid) 0 99999 29038926 0 0 0 0 0 0 0 0 0 0 Kashi,S/O SUBRAMANI, PALLIGARAPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1428420170 7870769581 MB24308 MUNIRAJU S/O VENKATESHAPPA PATHAKOTA 273409 189 12 LT1 211 0.5000 0 11999 100 1 0 3 1 2 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111100163221 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O VENKATESHAPPA PATHAKOTA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420233 7866780000 MB13328 JHARUDDINASSA - - LATE SAFFUR - 273409 19 12 LT1 211 1 0 983 60 1 0 3 0 2816 25.2400 0 0 250 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000015970B 0 0 0 0 0 0 0 0 0 0 JHARUDDINASSA,- - LATE SAFFUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420079 7828780000 MB13012 NAGARAJA - - S/O VENKATAPPA - 273409 89 12 LT1 211 1 0 3036 2 1 0 28 0 1420 13.0800 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000006532D 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-11-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420202 7817780000 MB9023 LAKSHMAIAH V - - S/O VENKATARAMAIAH - 273409 219 12 LT1 211 1 0 2499 0 1 0 3 0 10 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 9999 100000003744D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH V,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420208 7778680000 MB18373 NARAYANAPPA S/O TANJANNA DHARMARAYAGUDI STREERT 273409 130 12 LT1 211 0.4800 0 2987 24 1 0 3 0 97 1.3600 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000000789D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O TANJANNA DHARMARAYAGUDI STREERT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-09-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420176 7688921104 IMB463 G.KRISHNA MURTHY S/O GOVINDAPPA PALLIGARAPALYA 273409 245 12 LT1 211 0.5000 0 9058 59 1 0 3 1 265 3.8600 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 1914647144D 0 0 0 1 0 0 0 0 0 0 G.KRISHNA MURTHY,S/O GOVINDAPPA PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428419966 7658780000 MB8118 SAWETHRE .M S/O VENKATAPPA S/O VENKATAPPA 273409 257 12 LT1 211 1 0 3714 29 1 0 3 1 11 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 0 111111859800 0 0 0 1 0 0 0 0 0 0 SAWETHRE .M,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428419965 7657780000 MB11574 SRINIVAS - - MUNISWAMY - 273409 267 12 LT1 211 1 0 5255 61 1 0 3 0 1160 10.6500 0 0 1670 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 100000008808D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420068 7640065988 IMB3231 Syed Riyaz S/O SYED ANWAR, JAHANGIR MOHALLA, MULBAGAL Mulbagal 273409 36 12 LT1 211 1 0 7381 76 1 0 3 1 1404 20.7100 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 38592120 0 0 0 1 0 0 0 0 0 0 Syed Riyaz,S/O SYED ANWAR, JAHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428420067 7621754273 IMB4593 NARAYANAPPA S/O VENKATARAMAPPA, PALLIGARA PALYA, MULBAGAL, 273409 269 12 LT1 211 1 0 3159 70 1 0 3 1 222 1.1100 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 9999999 111111520135 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAMAPPA, PALLIGARA PALYA, MULBAGAL, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428419963 7458780000 MB3234 AKBAR BASHA - - JAHANGIR MOHALLA - 273409 40 12 LT1 211 1 0 3395 0 1 0 28 0 8968 213.7000 0 0 0 2734 2025-11-12 0 0 0 2025-08-12 0 0 0 0 0 14006523 0 100000 100000008184D 0 0 0 0 0 0 0 0 0 0 AKBAR BASHA,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420059 7435780000 MB5275 RAJAMATHULLA - - PALLI PALYA - 273409 80 12 LT1 211 1 0 17676 53 1 0 3 0 2320 18.1800 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000004377D 0 0 0 0 0 0 0 0 0 0 RAJAMATHULLA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420037 7409680000 MAEH1508 NAZEEMUNISSA MIGADDR MAEH1508 273409 44 12 LT1 211 3 0 52002 233 1 0 3 0 0 3.1100 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000018102D 0 0 0 0 0 0 0 0 0 0 NAZEEMUNISSA,MIGADDR MAEH1508 5.8600 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420042 7301445101 IMBL7884 Narayanamma W/O NUMIYAPPA AT PALLIGARAPALYA, Mulbagal 273409 0 12 LT1 211 1 0 212 10 1 0 3 1 -210 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000 111122918389 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O NUMIYAPPA AT PALLIGARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420178 7276780000 MB11103 M MUNISWAMY - - MUNIRAMAIAHA - 273409 236 12 LT1 211 1 0 0 26 1 0 2 0 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-01-12 3 0 0 0 0 14006523 0 100000 1E1719921373 0 0 0 0 0 0 0 0 0 0 M MUNISWAMY,- - MUNIRAMAIAHA - 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 -47 0 0 0 27.1700 37 2023-08-08 2025-01-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420076 7253473895 IMB2183 Kashi S/O SUBRAMANI, PALLIGARAPALYA, MULBAGAL-SF1 Mulbagal 273409 63 12 LT1 211 1 0 3579 97 1 0 3 0.3700 961 6.6700 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 29038927 0 0 0 0 0 0 0 0 0 0 Kashi,S/O SUBRAMANI, PALLIGARAPALYA, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1428420063 7240909401 IMBL6057 Ramanamma W/O VENKATARAMMA, PATHA KOTE, Mulbagal 273409 185 12 LT1 211 1 0 641 10 1 0 3 1 1 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000 111116606719 0 0 0 1 0 0 0 0 0 0 Ramanamma,W/O VENKATARAMMA, PATHA KOTE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420007 7165780000 MB13223 SHANKARAPPA S/O VENKATAPPA S/O VENKATAPPA 273409 85 12 LT1 211 1 0 1112 0 1 0 28 0 118 1.1100 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 999999 100000012003A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420001 7151780000 MB11733 ALASAMMA - - W/O SUBRAMANI - 273409 115 12 LT1 211 1 0 4800 0 1 0 3 0 109 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000012344D 0 0 0 0 0 0 0 0 0 0 ALASAMMA,- - W/O SUBRAMANI - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420003 7150040313 IMB4466 Pathan Enayathulla Khan S/O LATE PATHAN ROSHAN KHAN, JAHANGIR MOHALLA, MULBAGAL Mulbagal 273409 69 12 LT1 211 1 0 5570 55 1 0 3 0.7600 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 0 52461035 0 0 0 1 0 0 0 0 0 0 Pathan Enayathulla Khan,S/O LATE PATHAN ROSHAN KHAN, JAHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428420006 7141074688 IMB2262 M.K.Ravi S/O KANNAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 146 12 LT1 211 1 0 2752 7 1 0 3 1 -40 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111110419489 0 0 0 1 0 0 0 0 0 0 M.K.Ravi,S/O KANNAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420111 7115780000 MB5329 JAGADISHAN - - DHARMARAJA NAGAR - 273409 108 12 LT1 211 1 0 3479 6 1 0 3 0 25 0 0 0 700 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000002736D 0 0 0 0 0 0 0 0 0 0 JAGADISHAN,- - DHARMARAJA NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420162 7095901000 MB5101 GOVINDA SWAMY - - JAHANGIR MOHALLA - 273409 97 12 LT1 211 1 0 5955 46 1 0 3 0 394 5.3200 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 99999 100000008305 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2024-02-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420179 7064780000 MB13313 NARAYANAPPA - - S/O NARAYANAPPA - 273409 55 12 LT1 211 1 0 5845 35 1 0 3 0 -27 36.7100 0 0 1150 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100000017698D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419971 7043163352 IMBL6456 Karaga Shankarappa S/O LATE MUNIVENKATAPPA, DARMARAJA TEMPLE ROAD, Mulbagal 273409 101 12 LT1 211 1 0 1952 57 1 0 3 0.9900 0 1.4200 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 999999 BC3397757 0 0 0 2 0 0 0 0 0 0 Karaga Shankarappa,S/O LATE MUNIVENKATAPPA, DARMARAJA TEMPLE ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.5100 52 2023-11-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1428420194 6985901000 MB19953 MAQBOOL JAN JAHANGEER MOHALLA - 273409 27 12 LT1 211 0.2400 0 4310 30 1 0 3 0 184 1.4900 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 9999999 100000013135 0 0 0 0 0 0 0 0 0 0 MAQBOOL JAN,JAHANGEER MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420191 6958424819 IMB5613 S.Mamatha W/O N.SUBRAMANI, PALLIIGARAPALYA, MULBAGAL Mulbagal 273409 225 12 LT1 211 1 0 4054 86 1 0 3 1 148 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 9999999 111113394255 0 0 0 1 0 0 0 0 0 0 S.Mamatha,W/O N.SUBRAMANI, PALLIIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420033 6908680000 MB11451 SAYED MOHAMED SAB MIGADDR MB11451 273409 59 12 LT1 211 1 0 9101 65 1 0 3 0 609 5.9900 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000007544D 0 0 0 0 0 0 0 0 0 0 SAYED MOHAMED SAB,MIGADDR MB11451 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420166 6890043838 MB23620 NAYAZ KHAN S/O BHASHA KHAN 273409 68 12 LT1 211 0.5000 0 5039 78 1 0 3 0 29 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14006523 0 100000 3144292815A 0 0 0 0 0 0 0 0 0 0 NAYAZ KHAN,S/O BHASHA KHAN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420164 6888680000 MB16429 LAKSHMI MIGADDR MB16429 273409 98 12 LT1 211 0.4800 0 4416 0 1 0 28 0 225 5.8800 0 0 150 2734 2025-11-12 0 0 0 2025-08-12 0 0 0 0 0 14006523 ASD to be paid:Rs.150 (ignore if paid) 0 100000 100000012122D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,MIGADDR MB16429 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-08 2025-08-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420193 5890780000 MB1326 SAYED NAZIR - - JAHANGIR MOHALLA - 273409 46 12 LT1 211 1 0 2486 0 1 0 28 0 676 6.1400 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000010988D 0 0 0 0 0 0 0 0 0 0 SAYED NAZIR,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420009 5848780000 MB7891 VENKATAPPA - - S/O ARMUGAM - 273409 262 12 LT1 211 1 0 4297 1 1 0 3 0 2764 20.6000 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000005814D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O ARMUGAM - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420106 5801379263 IMB5614 S.Mamtha W/O N.SUBRAMANI, PALLIGARAPALAYA, MULBAGAL Mulbagal 273409 224 12 LT1 211 1 0 2687 68 1 0 3 1 337 2.1900 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 9999999 111113394243 0 0 0 1 0 0 0 0 0 0 S.Mamtha,W/O N.SUBRAMANI, PALLIGARAPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420122 5768680000 MB17970 RAJAKUMARI PATHAKOTE MBL 273409 217 12 LT1 211 0.2400 0 4443 42 1 0 3 0 1202 9.6600 0 0 1240 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100000007005D 0 0 0 0 0 0 0 0 0 0 RAJAKUMARI,PATHAKOTE MBL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419979 5740284597 IAEH4301 Syed Rasheed S/O LATE SYED KAREEM, JHANGIR MOHALLA, MULBAGAL Mulbagal 273409 37 12 LT1 211 2 0 3961 56 1 0 3 1 -4 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 0 111111914057 0 0 0 1 0 0 0 0 0 0 Syed Rasheed,S/O LATE SYED KAREEM, JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428419983 5733982650 IMB2495 Govindappa S/O VENKATARAMAIAH, PATHAKOTA, MULBAGAL Mulbagal 273409 187 12 LT1 211 1 0 2708 25 1 0 3 1 -99 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 110000896371 0 0 0 1 0 0 0 0 0 0 Govindappa,S/O VENKATARAMAIAH, PATHAKOTA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420097 5705773903 IMBL8068 Govindamma W/O VENKATESHAPPA AT PALLIGA PALYA, DARMARAJA GUDI STREET, Mulbagal 273409 0 12 LT1 211 1 0 2234 103 1 0 3 1 0 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000000 111123920055 0 0 0 1 0 0 0 0 0 0 Govindamma,W/O VENKATESHAPPA AT PALLIGA PALYA, DARMARAJA GUDI STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420103 5692117141 IAEH4274 Syed Rasheed S/O LATE SYED KAREEM, JHANGIR MOHALLA, MULBAGAL Mulbagal 273409 38 12 LT1 211 2 0 3624 50 1 0 3 0.7500 1 0 0 0 470 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.470 (ignore if paid) 0 0 52189338 0 0 0 1 0 0 0 0 0 0 Syed Rasheed,S/O LATE SYED KAREEM, JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1428420008 5650780000 MB15839 M.K. SHANKAR MIGADDR MB15839 273409 148 12 LT1 211 0.4000 0 9201 154 1 0 3 0 335 1.6900 0 0 480 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000007511D 0 0 0 0 0 0 0 0 0 0 M.K. SHANKAR,MIGADDR MB15839 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420000 5647619599 IMBL8448 Shamalamma M R C/O THIPPANNA AT PALLIGHARAPALYA LEC- VENKATESHWARA ELE 273409 0 12 LT1 211 1 0 1036 65 1 0 3 1 0 0 0 0 410 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111125536070 0 0 0 2 0 0 0 0 0 0 Shamalamma M R,C/O THIPPANNA AT PALLIGHARAPALYA LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1428420004 5628780000 MB11157 KAMALAMMA - - MBL 273409 253 12 LT1 211 1 0 5582 55 1 0 3 0 0 1 0 0 1170 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000019489D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - MBL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420002 5614282773 MB23943 M.SAVITRI M.SAVITRI W/O SUBBAREDDY 273409 260 12 LT1 211 0.5000 0 3329 35 1 0 3 0 8 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 111116054946 0 0 0 0 0 0 0 0 0 0 M.SAVITRI,M.SAVITRI W/O SUBBAREDDY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419999 5608780000 MB7262 NARAYANAPPA - - S/O CHINNAPPA - 273409 246 12 LT1 211 1 0 1651 4 1 0 3 0 -49 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000002672D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420138 5603134904 IMB5067 G.Srinivas S/O GOVINDARAJU, DHARMARAJA TEMPLE STREET,PALLIGARAPALYA, Mulbagal 273409 93 12 LT1 211 1 0 3315 100 1 0 3 1 1843 14.3200 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 9999999 111112001738 0 0 0 1 0 0 0 0 0 0 G.Srinivas,S/O GOVINDARAJU, DHARMARAJA TEMPLE STREET,PALLIGARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420127 5572820366 IMB1314 Muniyamma W/O VENKATESHAPPA, PATHAKOTE, MULBAGAL Mulbagal 273409 271 12 LT1 211 0.5000 0 4743 96 1 0 3 1 870 6.8700 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111110217048 0 0 0 1 0 0 0 0 0 0 Muniyamma,W/O VENKATESHAPPA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420135 5562799151 IMBL7882 Narayanamma W/O MUNIYAPPA AT PALLIGARAPALYA, Mulbagal 273409 0 12 LT1 211 1 0 1276 69 1 0 3 1 -9 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000000 111122918003 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O MUNIYAPPA AT PALLIGARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420180 5464926933 IMB2029 Shanthamma W/O CHINNASWAMY,PATHAKOTE, MULBAGAL Mulbagal 273409 218 12 LT1 211 1 0 9244 84 1 0 3 1 1847 22.4500 0 0 2270 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 110000908514 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O CHINNASWAMY,PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420234 5437780000 MB8435 ASWATHAMMA - - D/O KRISHNAPPA - 273409 127 12 LT1 211 1 0 1508 12 1 0 3 0 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000003942D 0 0 0 0 0 0 0 0 0 0 ASWATHAMMA,- - D/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420232 5358780000 MB7989 MUNIYAMMA - - W/O BALARAMAIAH - 273409 232 12 LT1 211 1 0 2657 17 1 0 3 0 -10 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000000308D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O BALARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419987 5316780000 AEH738 Abdul Khalaq - - 273409 74 12 LT1 211 3 0 18436 15 1 0 3 0 452 6.6600 0 0 420 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100000019462D 0 0 0 0 0 0 0 0 0 0 Abdul Khalaq,- - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419986 5307780000 MB10219 DODHAMUNISWAMY - - MAKKULALAKSHMAIAHA - 273409 272 12 LT1 211 1 0 3603 0 1 0 28 0 3631 98.9900 0 0 0 2734 2025-11-12 0 0 0 2025-08-12 0 0 0 0 0 14006523 0 100000 100000018146D 0 0 0 0 0 0 0 0 0 0 DODHAMUNISWAMY,- - MAKKULALAKSHMAIAHA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420114 5278680000 MB18251 MUNIYAMMA DARMARAYAGUDI BEEDI MBL 273409 118 12 LT1 211 0.5000 0 1543 4 1 0 3 0 15 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000009392D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,DARMARAYAGUDI BEEDI MBL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420010 5217550937 IMB4468 Pathan Enayathulla Khan S/O LATE PATHAN ROSHAN KHAN, JAHANGIR MOHALLA, MULBAGAL Mulbagal 273409 71 12 LT1 211 1 0 4901 14 1 0 3 1 1192 10.3900 0 0 2060 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.2060 (ignore if paid) 0 0 52461034 0 0 0 0 0 0 0 0 0 0 Pathan Enayathulla Khan,S/O LATE PATHAN ROSHAN KHAN, JAHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1428420147 5167179244 IAEH4314 GOWRAMMA W/O SHIVA KUMAR A., PATHA KOTA, MULBAGAL MULBAGAL 273409 247 12 LT1 211 2 0 4068 54 1 0 3 1 39 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 999999 100007023689 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVA KUMAR A., PATHA KOTA, MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420148 5105780000 MB7950 SHANKARAPPA M - - S/O MUNI SWAMY - 273409 170 12 LT1 211 1 0 7079 64 1 0 3 0 2369 22.1800 0 0 1520 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 100000002293D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA M,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420142 5076013300 IMBL8451 Shamalamma M R C/O THIPPANNA AT PALLIGHARA PALYA LEC- VENKATESHWARA ELE 273409 0 12 LT1 211 2 0 3212 205 1 0 3 1 0 8.3400 0 0 3040 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 111125534036 0 0 0 4 0 0 0 0 0 0 Shamalamma M R,C/O THIPPANNA AT PALLIGHARA PALYA LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1428420099 4985901000 MB19999 CHINNAPAAYAPPA HALEKOTE HALEKOTE 273409 177 12 LT1 211 0.2000 0 2710 11 1 0 3 0 70 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 9999999 100000015894 0 0 0 0 0 0 0 0 0 0 CHINNAPAAYAPPA,HALEKOTE HALEKOTE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420225 4948780000 MB7257 LAKSHMAMMA - - W/O GUTAPPA - 273409 107 12 LT1 211 1 0 5184 8 1 0 3 0 -22 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000004825D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O GUTAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420120 4877780000 MB4579 MAHAMED SAMIULLA - - JAHANGIR MOHALLA - 273409 24 12 LT1 211 1 0 7818 67 1 0 3 0 349 2.7100 0 0 870 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100000014593B 0 0 0 0 0 0 0 0 0 0 MAHAMED SAMIULLA,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419992 4827680000 MB15097 G SARASVATHAMMA W/O GOVINDASWAMY W/O GOVINDASWAMY 273409 186 12 LT1 211 0.4000 0 12604 97 1 0 3 0 211 1.0100 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000006403D 0 0 0 0 0 0 0 0 0 0 G SARASVATHAMMA,W/O GOVINDASWAMY W/O GOVINDASWAMY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420154 4799661074 IMB2614 Chinnamma W/O KRISHNAPPA, PATHAKOTE, MULBAGAL Mulbagal 273409 183 12 LT1 211 0.5000 0 2125 12 1 0 3 1 591 5.0600 0 0 750 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100165733 0 0 0 1 0 0 0 0 0 0 Chinnamma,W/O KRISHNAPPA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420137 4676650315 MB23710 SEENAPPA S/O CHIKKA MUNISWAMY DHARMARAJ GUDI BEDI 273409 138 12 LT1 211 0.5000 0 2667 31 1 0 3 1 42 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111100160277 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O CHIKKA MUNISWAMY DHARMARAJ GUDI BEDI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420012 4626780000 MB9928 THOLISAMMA - - W/O LATE ANJAPPA - 273409 0 12 LT1 211 1 0 5341 91 1 0 3 0 0 0 0 0 270 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000007219D 0 0 0 0 0 0 0 0 0 0 THOLISAMMA,- - W/O LATE ANJAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420011 4613442608 IMB4467 Pathan Enayathulla Khan S/O LATE PATHAN ROSHAN KHAN, JAHANGIR MOHALLA, MULBAGAL MUlbagal 273409 73 12 LT1 211 1 0 563 4 1 0 3 0.8900 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 0 52461033 0 0 0 1 0 0 0 0 0 0 Pathan Enayathulla Khan,S/O LATE PATHAN ROSHAN KHAN, JAHANGIR MOHALLA, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1428420140 4565702236 MB23623 ARJUNAPPA S/O PAPPAYA 273409 204 12 LT1 211 1 0 15210 563 1 0 3 0 6498 50.3500 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 99999 111116055123 0 0 0 0 0 0 0 0 0 0 ARJUNAPPA,S/O PAPPAYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420228 4538780000 MB8216 VENKATESHAPPA - - S/O CHANDROLAPPA - 273409 190 12 LT1 211 1 0 8496 77 1 0 3 0 0 1.0900 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000002513D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O CHANDROLAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420224 4536194939 MB23483 M.SAVITRI M.SAVITRI W/O SUBBAREDDY 273409 258 12 LT1 211 0.5000 0 3478 1 1 0 3 0 9 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 111116053218 0 0 0 0 0 0 0 0 0 0 M.SAVITRI,M.SAVITRI W/O SUBBAREDDY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420226 4527780000 MB7677 SRINIVASAPPA - - S/O MUNISWAMY - 273409 126 12 LT1 211 1 0 9064 65 1 0 3 0 374 2.8300 0 0 1720 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 100000013269D 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419985 4417006591 MB23580 Parvathamma W/O VENKATARAMAPPA, PATHAKOTE, MULBAGAL Mulbagal 273409 202 12 LT1 211 0.5000 0 4655 50 1 0 3 0 0 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 999999 2741297026 0 0 0 0 0 0 0 0 0 0 Parvathamma,W/O VENKATARAMAPPA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420013 4197780000 MB2194 SAYED DIN SAB - - JAHANGIR MOHALLA - 273409 47 12 LT1 211 1 0 5998 52 1 0 3 1 611 5.8100 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 0 111111859802 0 0 0 1 0 0 0 0 0 0 SAYED DIN SAB,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420141 4163728449 IMB616 MANJULAMMA W/O MUNISHAMI, PATHAKOTE O&M 1 273409 214 12 LT1 211 0.5000 0 1509 1 1 0 3 1 -31 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111110305056 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O MUNISHAMI, PATHAKOTE O&M 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420144 4161451289 IMBL7883 Narayanamma W/O MUNIYAPPA AT PALLIGARAPALYA, Mulbagal 273409 0 12 LT1 211 1 0 2497 270 1 0 3 1 0 3.4400 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000000 111122918403 0 0 0 2 0 0 0 0 0 0 Narayanamma,W/O MUNIYAPPA AT PALLIGARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428420016 4128680000 MB796 SUBRAMANAYAM MIGADDR MB796 273409 92 12 LT1 211 1 0 7210 48 1 0 3 0 2037 17.0500 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000017279D 0 0 0 0 0 0 0 0 0 0 SUBRAMANAYAM,MIGADDR MB796 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420158 4072876797 IMB4394 Akmal Khan S/O LATE RAHAMATHULLA KHAN, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 78 12 LT1 211 1 0 5673 93 1 0 3 0.9000 1314 12.1900 0 0 1790 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.1790 (ignore if paid) 0 0 52304801 0 0 0 1 0 0 0 0 0 0 Akmal Khan,S/O LATE RAHAMATHULLA KHAN, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1428419972 4001780000 MB5662 THANJANNA DHRAMARAYA TEMPLE STREET PALLIGARA PALYA 273409 56 12 LT1 211 1 0 3522 55 1 0 3 0 176 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000017180D 0 0 0 0 0 0 0 0 0 0 THANJANNA,DHRAMARAYA TEMPLE STREET PALLIGARA PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419974 3985901000 MB20933 BHIMANNA HOSA A.D.COLONY O&M I SECTION 273409 51 12 LT1 211 0.2400 0 5622 65 1 0 3 0 6157 54.5400 0 0 1640 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000018140 0 0 0 0 0 0 0 0 0 0 BHIMANNA,HOSA A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420095 3955814121 IMB1252 Nagarathnamma D/O SUBRAMANI, DARMARAYA GUDI BEEDI, PALLIGARAPALYA,MULBAGAL Mulbagal 273409 155 12 LT1 211 0.5000 0 3949 36 1 0 3 1 373 3.3300 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 110000890168 0 0 0 1 0 0 0 0 0 0 Nagarathnamma,D/O SUBRAMANI, DARMARAYA GUDI BEEDI, PALLIGARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420094 3955780000 MB12705 VENKATESH - - S/O NARAYANAPPA - 273409 174 12 LT1 211 1 0 2775 0 1 0 28 0 37 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000017655D 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420089 3950780000 MB16161 SHOBBA MIGADDR MB16161 273409 227 12 LT1 211 1 0 7735 71 1 0 3 0 -1289 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 9999 100000002654D 0 0 0 0 0 0 0 0 0 0 SHOBBA,MIGADDR MB16161 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420091 3948780000 MB3507 SAYED IBRAHIM - - JAHANGIR MOHALLA - 273409 48 12 LT1 211 1 0 9358 85 1 0 3 1 -66 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111110409264 0 0 0 1 0 0 0 0 0 0 SAYED IBRAHIM,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420110 3887780000 MB1186 Syed Anwar - - JAHANGIR MOHALLA - 273409 0 12 LT1 211 1 0 10528 140 1 0 3 0 7828 40.1400 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000011313D 0 0 0 0 0 0 0 0 0 0 Syed Anwar,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420115 3856780000 MB1096 MUNI VENKATAPPA M DHARMARAJA PALYA DHARMARAJA PALYA 273409 103 12 LT1 211 1 0 1390 7 1 0 3 0 0 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000019666D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA M,DHARMARAJA PALYA DHARMARAJA PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420105 3854780000 MB12895 MURUGESH - - S/O SUBRAMANYA - 273409 57 12 LT1 211 1 0 2902 26 1 0 3 0 422 3.6600 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000002151D 0 0 0 0 0 0 0 0 0 0 MURUGESH,- - S/O SUBRAMANYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2025-07-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419994 3798680000 MB17866 SRINIVASA PATHA KOTA MBL 273409 263 12 LT1 211 0.4800 0 5362 53 1 0 3 0 51 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000015564D 0 0 0 0 0 0 0 0 0 0 SRINIVASA,PATHA KOTA MBL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419980 3707780000 MB9756 MUNIYAPPA - - PATHA KOTI - 273409 157 12 LT1 211 1 0 9917 103 1 0 3 0 0 2.5600 0 0 2350 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 100000010134D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - PATHA KOTI - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419978 3696780000 MB4981 ZAHIRULLA SHARIF - - JAHANGIR MOHALLA - 273409 34 12 LT1 211 1 0 5050 32 1 0 3 0 54 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 99999 100000004661D 0 0 0 0 0 0 0 0 0 0 ZAHIRULLA SHARIF,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420098 3650487644 IMBL6510 S.Nataraj S/O LATE SUBRAMANIYAPPA, DHARAMARAJA GUDI BEEDI, PALLIGARAPALAY Mulbagal 273409 66 12 LT1 211 1 0 538 13 1 0 3 1 -43 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 999999 111117082202 0 0 0 1 0 0 0 0 0 0 S.Nataraj,S/O LATE SUBRAMANIYAPPA, DHARAMARAJA GUDI BEEDI, PALLIGARAPALAY Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.2200 21 2023-08-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420116 3556407743 IMB1520 Varalakshmi W/O VENKATARAMAPPA, PATAHAKOTE, MULBAGAL Mulbagal 273409 215 12 LT1 211 0.5000 0 1964 14 1 0 3 1 314 2.7000 0 0 490 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111110408664 0 0 0 1 0 0 0 0 0 0 Varalakshmi,W/O VENKATARAMAPPA, PATAHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428419975 3505780000 MB13021 IMTIYAZ ULLA SHARIFF S/O MOHABOOB SHARIFF PALLIGARAPALLYA 273409 33 12 LT1 211 1 0 18954 191 1 0 3 0 2109 19.0700 0 0 4960 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.4960 (ignore if paid) 0 999999 100000014912A 0 0 0 0 0 0 0 0 0 0 IMTIYAZ ULLA SHARIFF,S/O MOHABOOB SHARIFF PALLIGARAPALLYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419977 3498680000 AEH1549 DILSHADUNNISA MIGADDR AEH1549 273409 21 12 LT1 211 2 0 10053 58 1 0 3 0.6200 -33 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 51035915 0 0 0 1 0 0 0 0 0 0 DILSHADUNNISA,MIGADDR AEH1549 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1428420092 3453617016 IMBL7872 MEENA W/O N RAVI MEENA W/O N RAVI AT PALLLIGARA PALYA, Mulbagal 273409 206 12 LT1 211 1 0 2260 34 1 0 3 1 -3 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000000 111122890452 0 0 0 2 0 0 0 0 0 0 MEENA W/O N RAVI,MEENA W/O N RAVI AT PALLLIGARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428420096 3450737503 HAMSAMMA W/O D.SUBRAMANI PALLIGARAPALYA 273409 0 12 LT1 211 0.5000 0 17680 130 1 0 3 0 -108 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 5160962032 0 0 0 0 0 0 0 0 0 0 HAMSAMMA,W/O D.SUBRAMANI PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419995 3418780000 MB10098 MARIYAPPA - - NARAYANAPPA - 273409 209 12 LT1 211 1 0 3154 24 1 0 3 0 -1 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 999999 100000005813A 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-10-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419996 3383780000 MB795 S KASHI - - PALLI PALYA - 273409 79 12 LT1 211 1 0 1855 7 1 0 3 0 1 0 0 0 510 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000017056D 0 0 0 0 0 0 0 0 0 0 S KASHI,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420150 3376589770 IMB475 G.KRISHNAMURTHY S/O GOVINDAPPA PALLIGARAPALYA 273409 244 12 LT1 211 0.5000 0 6524 67 1 0 3 1 974 7.6800 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 3925662006D 0 0 0 1 0 0 0 0 0 0 G.KRISHNAMURTHY,S/O GOVINDAPPA PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420125 3358780000 MB12718 SHAMIULLA SHAREEF - - SHAIK MOHAMEDUDDIN - 273409 23 12 LT1 211 1 0 4136 35 1 0 3 0.6300 132 0 0 0 1840 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.1840 (ignore if paid) 0 0 52683899 0 0 0 0 0 0 0 0 0 0 SHAMIULLA SHAREEF,- - SHAIK MOHAMEDUDDIN - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428420121 3338780000 MB12693 SUSHILAMMA - - ASHOK - 273409 213 12 LT1 211 1 0 6403 27 1 0 3 0 -122 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000012172D 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - ASHOK - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420019 3297780000 MB8428 SHANKAR - - S/O KANNAIAH - 273409 149 12 LT1 211 1 0 15427 125 1 0 3 0 1815 17.4600 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000010718D 0 0 0 0 0 0 0 0 0 0 SHANKAR,- - S/O KANNAIAH - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420153 3281143000 MB22119 GAJENDRA S/O ARUNACHALAM, DARMARAYAGUDI BEDI 273409 125 12 LT1 211 0.5000 0 9424 93 1 0 3 0 4519 40.9800 0 0 2160 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111112803024 0 0 0 0 0 0 0 0 0 0 GAJENDRA,S/O ARUNACHALAM, DARMARAYAGUDI BEDI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420156 3263780000 MB5310 MURALI V S/O VENKATESHAPPA - - PALLI PALYA - 273409 124 12 LT1 211 1 0 6159 54 1 0 3 0 246 3.4700 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000004421D 0 0 0 0 0 0 0 0 0 0 MURALI V S/O VENKATESHAPPA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420229 3120924073 IMBL7983 Subramani S/O CHINNAPPA AT DROPATHAMMA TEMPLE ROAD, PALLIGIRI PALYA, Mulbagal 273409 0 12 LT1 211 1 0 892 57 1 0 3 1 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000 111123288110 0 0 0 1 0 0 0 0 0 0 Subramani,S/O CHINNAPPA AT DROPATHAMMA TEMPLE ROAD, PALLIGIRI PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420223 3012539912 IMB3013 Naseemunnissa W/O ALLAH BAKASH, DHARMARAYA TEMPLE STREET, MULBAGAL Mulbagal 273409 43 12 LT1 211 1 0 22244 293 1 0 3 0.8900 0 2.7900 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 38422500 0 0 0 1 0 0 0 0 0 0 Naseemunnissa,W/O ALLAH BAKASH, DHARMARAYA TEMPLE STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1428420005 2986780000 MB2045 SAYED GAFAR - - VITALESWARA PALYA - 273409 14 12 LT1 211 1 0 0 121 1 0 2 0 511 38.9400 0 0 0 2734 2025-11-12 0 0 0 2025-03-12 3 0 0 0 0 14006523 0 999999 1E9219463445 0 0 0 0 0 0 0 0 0 0 SAYED GAFAR,- - VITALESWARA PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 -85 0 0 0 34.1700 44 2023-06-26 2025-03-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420152 2980780000 MB1830 MUNI SWAMY P - - PALLI PALYA - 273409 117 12 LT1 211 1 0 5193 78 1 0 3 0 681 5.0600 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000002668D 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY P,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420129 2959301663 IMB2848 Chinnakka W/O RAJAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 176 12 LT1 211 0.5000 0 1939 21 1 0 3 1 1 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111100148427 0 0 0 1 0 0 0 0 0 0 Chinnakka,W/O RAJAPPA, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420015 2890780000 MB9026 THUNGAVELU N - - S/O NARAYANA SWAMY - 273409 194 12 LT1 211 1 0 1980 11 1 0 3 0 780 6.2000 0 0 630 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000003253D 0 0 0 0 0 0 0 0 0 0 THUNGAVELU N,- - S/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420014 2887680000 MB15268 MUNISWAMY S/O CHINANNA S/O CHINANNA 273409 114 12 LT1 211 0.4800 0 4813 43 1 0 3 1 418 4.1000 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111110377484 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O CHINANNA S/O CHINANNA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428419991 2784179816 IMBL7363 NARAYANAMMA W/O LAKSHMAIAH, PALLIGIRI PALYA MULBAGAL 273409 223 12 LT1 211 1 0 750 32 1 0 3 1 34 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000 111120745188 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LAKSHMAIAH, PALLIGIRI PALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420143 2761700667 IMBL6457 Karaga Shankarappa S/O LATE MUNIVENKATAPPA, DARMARAJA TEMPLE, Mulbagal 273409 102 12 LT1 211 1 0 206 9 1 0 3 0.6200 0 1.9100 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000 BC3397758 0 0 0 1 0 0 0 0 0 0 Karaga Shankarappa,S/O LATE MUNIVENKATAPPA, DARMARAJA TEMPLE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1428420072 2697780000 AEH1355 R SRINIVASA - - VENKATAPPA - 273409 159 12 LT1 211 3 0 20160 113 1 0 3 0 -523 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000019612D 0 0 0 0 0 0 0 0 0 0 R SRINIVASA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420203 2648780000 MB7518 SUBRAMANI - - S/O CHENNAPPA - 273409 104 12 LT1 211 1 0 12211 77 1 0 3 0 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000016152D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - S/O CHENNAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420218 2327780000 MB5339 THANJAPPA - - DHARMARAJA NAGAR - 273409 60 12 LT1 211 1 0 13202 64 1 0 3 0 296 2.7700 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000005241D 0 0 0 0 0 0 0 0 0 0 THANJAPPA,- - DHARMARAJA NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420217 2317780000 MB9349 SUBRAMANI - - S/O MUNIYAPPA - 273409 166 12 LT1 211 1 0 12557 97 1 0 3 0 0 1.7600 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000008406D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419981 2281143000 MB22096 R.SRINIVAS S/O BALRAM, PALLIGARAPALYA 273409 233 12 LT1 211 0.5000 0 8195 67 1 0 3 0 282 2.0600 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999 111112805958 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS,S/O BALRAM, PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419982 2274857766 S.NATARAJA S/O LATE SUBRAMANI PALLIGARAPALYA 273409 0 12 LT1 211 1 0 10855 81 1 0 3 1 1 0 0 0 430 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000904817 0 0 0 1 0 0 0 0 0 0 S.NATARAJA,S/O LATE SUBRAMANI PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420100 2245780000 MB5384 CHINNAPPA - - DHARAMARAJA NAGAR - 273409 112 12 LT1 211 1 0 1370 32 1 0 3 0 145 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 999999 100000013617A 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - DHARAMARAJA NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420230 2223780000 MB12779 JAYAMMA - - W/O VENKATARAMAIAH - 273409 264 12 LT1 211 1 0 9111 82 1 0 3 0 540 7.7300 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000017749D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420221 2029680000 MB15849 V.MANJUNAT MIGADDR MB15849 273409 86 12 LT1 211 0.3000 0 4244 29 1 0 3 0 0 2.1600 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000015134D 0 0 0 0 0 0 0 0 0 0 V.MANJUNAT,MIGADDR MB15849 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419964 2001780000 MB12714 M K SHANKARAPPA - - KANNAIAHA - 273409 150 12 LT1 211 1 0 4756 32 1 0 3 0 124 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000010903D 0 0 0 0 0 0 0 0 0 0 M K SHANKARAPPA,- - KANNAIAHA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420064 1986780000 MB5300 SHAHEENA BEGUM W/O ABDUL RAHEEM . 273409 91 12 LT1 211 1 0 8203 128 1 0 3 0 0 0 0 0 640 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000013312D 0 0 0 0 0 0 0 0 0 0 SHAHEENA BEGUM,W/O ABDUL RAHEEM . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420057 1985901000 MB20658 NARAYANAPPA PALLIGARA PAALYA PALLIGARA PAALYA 273409 75 12 LT1 211 0.2400 0 2387 0 1 0 28 0 0 14.3600 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 9999999 100000015623 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,PALLIGARA PAALYA PALLIGARA PAALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420192 1919680000 MB15848 V.MANJUNAT MIGADDR MB15848 273409 83 12 LT1 211 0.3000 0 6186 32 1 0 3 0 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000014404D 0 0 0 0 0 0 0 0 0 0 V.MANJUNAT,MIGADDR MB15848 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420060 1870780000 MB6529 SANAPPA URF VENKATARAMAPPA - - S/O VENKATESAPPA - 273409 261 12 LT1 211 1 0 5461 18 1 0 3 0 68 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000007646D 0 0 0 0 0 0 0 0 0 0 SANAPPA URF VENKATARAMAPPA,- - S/O VENKATESAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420050 1856780000 MB10931 G.KRISHNAMURTHY S/O GOVINDAPPA PALLIPALYA 273409 242 12 LT1 211 1 0 8381 51 1 0 3 0 709 6.8800 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 9999999 100000019698 0 0 0 0 0 0 0 0 0 0 G.KRISHNAMURTHY,S/O GOVINDAPPA PALLIPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420236 1797980000 MB17275 NARAYANAPPA S/O TANJANNA PATHKOTA 273409 239 12 LT1 211 0.4800 0 4570 37 1 0 3 0 72 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000002452D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O TANJANNA PATHKOTA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420204 1726780000 MB4718 NARAYANAPPA - - DHARMARAJA PALYA - 273409 134 12 LT1 211 1 0 6858 109 1 0 3 0 405 2.0500 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 999999 100000015933A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - DHARMARAJA PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419960 1696780000 MB5177 V.CHALAPATHI - - S/O LATE VENKATESHAPPA 273409 255 12 LT1 211 1 0 3177 40 1 0 3 0 1 0 0 0 260 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000005277D 0 0 0 0 0 0 0 0 0 0 V.CHALAPATHI,- - S/O LATE VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419973 1597780000 MB5439 MUNIRAYAPPA - - DHARAMARAJA NAGAR - 273409 154 12 LT1 211 1 0 3805 4 1 0 3 0 1121 13.9000 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000003082D 0 0 0 0 0 0 0 0 0 0 MUNIRAYAPPA,- - DHARAMARAJA NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419997 1584985508 IMBL6392 Asif Khan S/O RAHAMATHULLA KHAN, PALLIGARAPALYA, MULBAGAL Mulbagal 273409 81 12 LT1 211 1 0 1410 48 1 0 3 1 584 5.1100 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000000 111116794747 0 0 0 1 0 0 0 0 0 0 Asif Khan,S/O RAHAMATHULLA KHAN, PALLIGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428419993 1557780000 MB12709 VENKATESHAPPA - - MUNIYAPPA - 273409 132 12 LT1 211 1 0 3360 13 1 0 3 0 200 1.9700 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 999999 100000001399D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420126 1548780000 MB11635 VEERASWAMY - - ANJAPPA - 273409 94 12 LT1 211 1 0 7023 51 1 0 3 0 120 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000008318D 0 0 0 0 0 0 0 0 0 0 VEERASWAMY,- - ANJAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420136 1546780000 MB12690 PADMAVATHAMMA - - W/O MUNIYAPPA - 273409 249 12 LT1 211 1 0 4500 0 1 0 3 0 31 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000002468D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420216 1497892837 IMBL8449 Shamalamma M R C/O THIPPANNA AT PALLIGARA PLAYA LEC- VENKATESHWARA ELE 273409 0 12 LT1 211 1 0 472 35 1 0 3 1 1299 11.2800 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000000 111125535997 0 0 0 3 0 0 0 0 0 0 Shamalamma M R,C/O THIPPANNA AT PALLIGARA PLAYA LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1428420101 1425780000 MB8964 GOVINDARAJU - - S/O THAMMANNA - 273409 96 12 LT1 211 1 0 3348 7 1 0 3 0 227 3.2600 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 9999 100000006849D 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,- - S/O THAMMANNA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420034 1387780000 MB11484 V ANJANI - - VENKATAPPA - 273409 161 12 LT1 211 1 0 15956 105 1 0 3 0 0 0 0 0 1870 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 100000010567D 0 0 0 0 0 0 0 0 0 0 V ANJANI,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420086 1370780000 MB6255 VENKATARAMAIAH - - S/O BALE CHANGAPPA - 273409 268 12 LT1 211 1 0 8927 53 1 0 3 0 200 1.8800 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000013728D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - S/O BALE CHANGAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420195 1338780000 MB14036 SYED INAYATHULLA S/O SYED KHASIM - 273409 25 12 LT1 211 1 0 8720 64 1 0 3 0 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 999999 100000013603AA 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA,S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420210 1310633292 IMB5405 Shankarappa S/O MALAPPA, #1362 DROPADAMMA TEMPLE STREET, Palligarapalya, Mulbagal 273409 165 12 LT1 211 1 0 647 0 1 0 3 1 147 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000 111112447050 0 0 0 1 0 0 0 0 0 0 Shankarappa,S/O MALAPPA, #1362 DROPADAMMA TEMPLE STREET, Palligarapalya, Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420207 1304215850 IMBL6978 A.Umadevi W/O ASHOK, PALLIGARA PALYA, Mulbagal 273409 203 12 LT1 211 1 0 2196 45 1 0 3 1 -40 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000000 111119440293 0 0 0 1 0 0 0 0 0 0 A.Umadevi,W/O ASHOK, PALLIGARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420030 1178774478 IMB431 JAYARAMAPPA S/O PILLAPPA , PATHAKOTE, MULBAGLA Mulbagal 273409 205 12 LT1 211 0.5000 0 6008 101 1 0 3 1 0 1 0 0 1910 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.1910 (ignore if paid) 0 9999 100004565272D 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,S/O PILLAPPA , PATHAKOTE, MULBAGLA Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420161 1133196278 IMB1052 Jayamma W/O NARAYANAPPA, PATHAKOTE, MULBAGAL Mulbagal 273409 184 12 LT1 211 1 0 4131 95 1 0 3 1 510 2.4700 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 110000890129 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O NARAYANAPPA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420160 1124780000 MB13722 KRISHNA KRISHNA S/O NADAPAREDDYPPA 273409 195 12 LT1 211 1 0 2390 0 1 0 28 0 -67 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000003238D 0 0 0 0 0 0 0 0 0 0 KRISHNA,KRISHNA S/O NADAPAREDDYPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420163 1108780000 MB7832 NARAYANAPPA C - - S/O CHENNAPPA - 273409 234 12 LT1 211 1 0 4667 16 1 0 3 0 43 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 9999 100000001977D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA C,- - S/O CHENNAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420074 1087780000 MB6896 MUMUTAZ BEGUM - - W/O AMIR JAN - 273409 265 12 LT1 211 1 0 14090 129 1 0 3 0 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000014010D 0 0 0 0 0 0 0 0 0 0 MUMUTAZ BEGUM,- - W/O AMIR JAN - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420184 1008780000 MB8714 DEVANAMMA W/O LATE RAMASWAMY W/O LATE RAMASWAMY 273409 120 12 LT1 211 1 0 1810 0 1 0 28 0 10149 244.4600 0 0 0 2734 2025-11-12 0 0 0 2025-08-12 0 0 0 0 0 14006523 0 100000 100000012337D 0 0 0 0 0 0 0 0 0 0 DEVANAMMA,W/O LATE RAMASWAMY W/O LATE RAMASWAMY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420211 0925886108 IMB5403 Shankarappa S/O MALAPPA, #1362 DROPADAMMA TEMPLE STREET, Palligarapalya, Mulbagal 273409 163 12 LT1 211 1 0 2862 71 1 0 3 1 197 1 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 9999999 111112447019 0 0 0 1 0 0 0 0 0 0 Shankarappa,S/O MALAPPA, #1362 DROPADAMMA TEMPLE STREET, Palligarapalya, Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420047 0880285726 IMBL7355 Ambharish S/O RAMAPPA, PALLIGARA PALYA, Mulbagal 273409 178 12 LT1 211 1 0 966 53 1 0 3 1 94 1.3200 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000 111120569095 0 0 0 1 0 0 0 0 0 0 Ambharish,S/O RAMAPPA, PALLIGARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420078 0777780000 MB11303 MUNISWAMY - - VENKATASWAMY - 273409 152 12 LT1 211 1 0 5228 13 1 0 3 0 -32 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000005228D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420055 0753572580 IMB5736 Subramani S/O KANDAPPA, PATHAKOTE, MULBAGAL Mulbagal 273409 211 12 LT1 211 1 0 1981 23 1 0 3 1 -66 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 999999 111114297277 0 0 0 1 0 0 0 0 0 0 Subramani,S/O KANDAPPA, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-09-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420043 0638780000 MB7531 NARAYANAPPA - - S/O CHENNAPPA - 273409 147 12 LT1 211 1 0 2693 0 1 0 3 0 95 1.3500 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000011349D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O CHENNAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420181 0597780000 MB12696 NARAYANAMMA RAMAIAHA RAMAIAHA 273409 229 12 LT1 211 1 0 3487 21 1 0 3 0 -36 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000017380D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,RAMAIAHA RAMAIAHA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420171 0511471998 MB24018 M.SAVITRI M.SAVITRI W/O SUBBAREDDY 273409 259 12 LT1 211 0.5000 0 4007 6 1 0 3 0 -4 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 111116054965 0 0 0 0 0 0 0 0 0 0 M.SAVITRI,M.SAVITRI W/O SUBBAREDDY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419976 0486780000 MB6655 CHOATA SAB - - S/O KARIM SAB - 273409 42 12 LT1 211 2 0 29281 348 1 0 3 0 2696 13.7000 0 0 860 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100000005081D 0 0 0 0 0 0 0 0 0 0 CHOATA SAB,- - S/O KARIM SAB - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 257.8300 0 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420159 0455780000 MB13005 NARAYANAPPA - - S/O VENKATAPPA - 273409 87 12 LT1 211 1 0 2088 36 1 0 3 0 288 2.5200 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000012327D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420093 0417780000 MB10654 Manjunatha V s/o Venkatramappa at Paligarapaliya - - MALLAPPA - 273409 241 12 LT1 211 1 0 5310 19 1 0 3 0 433 4.1900 0 0 470 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.470 (ignore if paid) 0 9999 100000013032D 0 0 0 0 0 0 0 0 0 0 Manjunatha V s/o Venkatramappa at Paligarapaliya,- - MALLAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420022 0354161425 IMBL8447 Shamalamma M R C/O THIPPANNA AT PALLIGARA PLAYA LEC- VENKATESHWARA ELE 273409 0 12 LT1 211 1 0 1134 116 1 0 3 1 2104 16.7700 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 1000000 111125536119 0 0 0 2 0 0 0 0 0 0 Shamalamma M R,C/O THIPPANNA AT PALLIGARA PLAYA LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1428420151 0346780000 MB12854 VENKATESHAPPA - - S/O CHINAPPA - 273409 58 12 LT1 211 1 0 7742 38 1 0 3 0 -59 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000016709D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O CHINAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420107 9659926664 IMB1595 Rathnamma W/O LAKSHMAIAH, PATHAKOTE, MULBAGAL Mulbagal 273409 220 12 LT1 211 0.5000 0 1895 1 1 0 3 1 -54 0 0 0 280 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110519757 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O LAKSHMAIAH, PATHAKOTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420108 9637780000 MB8963 GOVINDARAJU - - S/O THAMMANNA - 273409 95 12 LT1 211 1 0 4916 27 1 0 3 0 6666 59.8000 0 0 1100 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 100000013408D 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,- - S/O THAMMANNA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420172 9618780000 MB7836 SALAMMA - - D/O MUNIYAPPA - 273409 158 12 LT1 211 1 0 869 0 1 0 3 0 -8 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000017043D 0 0 0 0 0 0 0 0 0 0 SALAMMA,- - D/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419959 9592911271 MB23970 R.SRINIVAS S/O LATE VENKATAPPA PATHAKOTE, PALLIGARAPALYA 273409 160 12 LT1 211 1 0 15189 127 1 0 3 0 1902 26.5100 0 0 2800 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 6165115906 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS,S/O LATE VENKATAPPA PATHAKOTE, PALLIGARAPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428419958 9591780000 MB12390 SUBRAMANI - - S/O CHINAPILLAPPA - 273409 105 12 LT1 211 1 0 2690 23 1 0 3 0 56 1 0 0 790 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000013406D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - S/O CHINAPILLAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420169 9527934382 MB24303 KRISHNAPPA KRISHNAPPA S/O GURRAPPA 273409 275 12 LT1 211 0.5000 0 3439 0 1 0 28 1 -52 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14006523 0 1000000 111112799838 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O GURRAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420209 9416780000 MB3364 SAFIULLA - - JAHANGIR MOHALLA - 273409 20 12 LT1 211 1 0 7502 57 1 0 3 0 36 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000006091AA 0 0 0 0 0 0 0 0 0 0 SAFIULLA,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420031 9382780000 MB13006 RAMAKRISHNAPPA - - S/O ANCHAPPA - 273409 193 12 LT1 211 1 0 5277 41 1 0 3 0 5255 60.5500 0 0 1410 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 100000012722D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,- - S/O ANCHAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420062 9376780000 MB8427 SHANKAR - - S/O KANNAIAH - 273409 143 12 LT1 211 1 0 7387 59 1 0 3 0 4462 43.3700 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000006007D 0 0 0 0 0 0 0 0 0 0 SHANKAR,- - S/O KANNAIAH - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420056 9345780000 MB6583 KRISHNAPPA - - S/O GURAPPA - 273409 274 12 LT1 211 1 0 9980 4 1 0 3 0 14 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 9999 100000001326 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420061 9338780000 MB9727 CHIKKA MUNISHAMI - - S/O VENKATARAMANAPPA - 273409 137 12 LT1 211 1 0 5090 53 1 0 3 0 5 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000013236D 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNISHAMI,- - S/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420165 9224780000 MB12788 KRISHNAPPA - - GURAPPA - 273409 273 12 LT1 211 1 0 5106 2 1 0 3 0 -31 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 0 100000 100000010570D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - GURAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420213 9202407664 IMBL8450 Shamalamma M R C/O THIPPANNA AT PALLIGARA PLAYA LEC- VENKATESHWARA ELE 273409 0 12 LT1 211 1 0 1165 82 1 0 3 1 748 6.1200 0 0 670 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111125534300 0 0 0 2 0 0 0 0 0 0 Shamalamma M R,C/O THIPPANNA AT PALLIGARA PLAYA LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1428420053 9130780000 MB16786 VENKATESHAPPA 493 WATAR TANK ROAD 273409 175 12 LT1 211 0 0.5000 5844 36 1 0 3 0 467 6.2900 0 0 1090 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100000007516A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,493 WATAR TANK ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420187 9095901000 MB10129 CHINNAPPA - - THIPPANNA - 273409 76 12 LT1 211 1 0 5049 52 1 0 3 0 2360 18.4000 0 0 590 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000007111 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - THIPPANNA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420186 9086022851 IMB4994 SARASAMMA W/O GURAPPA, PALLIGIRA PALYA, MULBAGAL, 273409 181 12 LT1 211 1 0 6222 145 1 0 3 1 234 1.1600 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 0 111111943470 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O GURAPPA, PALLIGIRA PALYA, MULBAGAL, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428419984 9067800629 MB24161 SEENAPPA S/O CHIKKA MUNISWAMY DHARMARAJ GUDI BEDI 273409 139 12 LT1 211 0.5000 0 8167 14 1 0 3 1 0 0 0 0 0 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 0 99999 111110502627 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O CHIKKA MUNISWAMY DHARMARAJ GUDI BEDI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428420052 9062326722 KARAGADA SHANKARAPPA KARAGADA SHANKARAPPA S/O LATE MUNIVENKATAPPA 273409 0 12 LT1 211 0.5000 0 8987 27 1 0 3 0 -62 0 0 0 260 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.260 (ignore if paid) 0 100000 4771506993 0 0 0 0 0 0 0 0 0 0 KARAGADA SHANKARAPPA,KARAGADA SHANKARAPPA S/O LATE MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-10-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428420051 9057780000 MB5499 AZIZ KHAN - - DHARAMARAJA NAGAR - 273409 18 12 LT1 211 1 0 5605 130 1 0 3 1 2075 18.6700 0 0 1790 2734 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006523 ASD to be paid:Rs.1790 (ignore if paid) 0 0 111111846897 0 0 0 1 0 0 0 0 0 0 AZIZ KHAN,- - DHARAMARAJA NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428419967 8985901000 MB19671 PADMAMMA PATHAKOTE - 273409 216 12 LT1 211 0.2400 0 3745 2 1 0 28 0 126 1 0 0 950 2734 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006523 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100000005456A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,PATHAKOTE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0