1429399932 8582780000 MB13233 B M NAGAMANI - - N MUNIVENKATAPPA - 273401 9000 15 LT1 211 1 0 4405 7 1 0 3 0 1014 9.1500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000012486A 0 0 0 0 0 0 0 0 0 0 B M NAGAMANI,- - N MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399836 8621780000 MB10291 V RANGA SWAMY - - S/O VENKATARAMIAH - 273401 6100 15 LT1 211 1 0 9561 39 1 0 3 0 686 9.8900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 99999 100000014831A 0 0 0 0 0 0 0 0 0 0 V RANGA SWAMY,- - S/O VENKATARAMIAH - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399755 8644780000 MB10558 RATHNAMMA - - KEMPAIAHA - 273401 1200 15 LT1 211 1 0 15490 66 1 0 3 0 -18 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 99999 100000018362A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - KEMPAIAHA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400013 8687780000 MB12426 NAGARAJ - - VENKATAPPA - 273401 14200 15 LT1 211 1 0 915 0 1 0 3 0 -16 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000006120A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399950 3014490000 MB13665 SUBBRAMANYAMMA MIGADDR MB13665 273401 19310 15 LT3A 311 1 0 40 0 1 0 3 0 3820 34.8200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000011065A 0 0 0 0 0 0 0 0 0 0 SUBBRAMANYAMMA,MIGADDR MB13665 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400057 9033909000 IMB54 Chairman Sectrary, Rotary club ROTARY CLUB, POOL CHAND LAYOUT, MULBAGAL 273401 21706 15 LT3A 311 1 0 1267 12 1 0 3 1 1286 11.1000 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 999999 111112805904 0 0 0 1 0 0 0 0 0 0 Chairman Sectrary, Rotary club,ROTARY CLUB, POOL CHAND LAYOUT, MULBAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399860 0004780000 MB12429 K S BHASKAR - - SHANKARAPPA - 273401 14000 15 LT1 211 1 0 6000 123 1 0 3 0 1357 10.6800 0 0 1370 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100000007470A 0 0 0 0 0 0 0 0 0 0 K S BHASKAR,- - SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399861 0011780000 MB7047 SARASWATHAMMA - - W/O KRISHNAPPA - 273401 15000 15 LT1 211 1 0 3780 0 1 0 3 0 -38 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000015144A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399909 0106780000 MB10779 V SUBRAMANYAM - - VENKATAMUNIYAPPA - 273401 19305 15 LT1 211 1 0 13920 7 1 0 3 0 307 1.7200 0 0 3080 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.3080 (ignore if paid) 0 100000 100000007970AD 0 0 0 0 0 0 0 0 0 0 V SUBRAMANYAM,- - VENKATAMUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399874 0125075430 IMB3110 Lalithamma W/O S.KRISHNAPPA,NEAR SATHYANARAYANASWAMY TEMPLE,MULBAGAL Mulbagal 273401 21326 15 LT1 211 1 0 3633 44 1 0 3 0.9000 157 1.1000 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 39072702 0 0 0 0 0 0 0 0 0 0 Lalithamma,W/O S.KRISHNAPPA,NEAR SATHYANARAYANASWAMY TEMPLE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1429399823 0133780000 MB11047 K NAGARAJA - - KANNAPPA - 273401 5900 15 LT1 211 1 0 14519 52 1 0 3 0 -30 0 0 0 710 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100000008280A 0 0 0 0 0 0 0 0 0 0 K NAGARAJA,- - KANNAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2024-01-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399915 0164780000 MB7706 RAVINDRA - - S/O MUNIYAPPA - 273401 18000 15 LT1 211 1 0 1 0 1 0 28 0 3277 1040.1300 0 0 0 2734 2025-11-15 0 0 0 2022-11-15 0 0 0 0 0 14006519 0 999999 100000011034A 0 0 0 0 0 0 0 0 0 0 RAVINDRA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399961 0174901000 MB21282 SUJATHA DHOBIGHAT O&M I SECTION 273401 20800 15 LT1 211 0.7200 0 4556 37 1 0 3 1 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111432452 0 0 0 1 0 0 0 0 0 0 SUJATHA,DHOBIGHAT O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399955 0194780000 MB8019 CHANDRAPPA - - S/O MUNIVENKATAPPA - 273401 16100 15 LT1 211 1 0 8674 36 1 0 3 0 28 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000012912A 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400006 0274901000 MB20998 JAYAPPA TILES FACTORY CIRCLE, MUTHYALPET MULBAGAL, O&M I SECTION 273401 3200 15 LT1 211 1 0 7840 23 1 0 3 0 778 9.8300 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000004751 0 0 0 0 0 0 0 0 0 0 JAYAPPA,TILES FACTORY CIRCLE, MUTHYALPET MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-11-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400001 0275780000 MB9645 SHANTHAMMA - - W/O RAMAIAH - 273401 16000 15 LT1 211 1 0 9865 10 1 0 3 0 -65 0 0 0 270 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000011292A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399870 0421780000 MB8136 SARASAMMA - - W/O DEVARAJA M - 273401 13000 15 LT1 211 1 0 7484 36 1 0 3 0 6 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000013213A 0 0 0 0 0 0 0 0 0 0 SARASAMMA,- - W/O DEVARAJA M - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399972 0470631996 IMB4727 V.Prema W/O NAGABHUSHANA, POOLCHAND LAYOUT, MULBAGAL Mulbagal 273401 20386 15 LT1 211 1 0 2594 13 1 0 3 1 1 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 0 111111714170 0 0 0 1 0 0 0 0 0 0 V.Prema,W/O NAGABHUSHANA, POOLCHAND LAYOUT, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399981 0474901000 MB19299 C.VENKATESH --- S/O CHINNAPPA 273401 8600 15 LT1 211 0.4800 0 835 1 1 0 3 0 5081 43.4300 0 0 520 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100000009270A 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,--- S/O CHINNAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399798 0539680000 MB14529 M.LAXMMA MIGADDR MB14529 273401 7500 15 LT1 211 0.5000 0 6970 184 1 0 3 0 6150 52.2700 0 0 900 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000008034A 0 0 0 0 0 0 0 0 0 0 M.LAXMMA,MIGADDR MB14529 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399962 0582780000 MB13977 B KRISHNAMMA - - W/O MUNIYAPPA - 273401 11500 15 LT1 211 1 0 4570 46 1 0 3 0 45 0 0 0 280 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000004437A 0 0 0 0 0 0 0 0 0 0 B KRISHNAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399791 0660877014 IMB4397 R.Anand S/O R.RAMAIAH,MUTHYALPET,MULBAGAL Mulbagal 273401 20320 15 LT1 211 0.5000 0 480 13 1 0 3 1 33 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 0 111111511950 0 0 0 1 0 0 0 0 0 0 R.Anand,S/O R.RAMAIAH,MUTHYALPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399976 0693780000 MB13781 D.Swetha W/O G RAVINDRA REDDY TILES FACTORY ROAD 273401 10200 15 LT1 211 1 0 11635 156 1 0 3 0 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000000911A 0 0 0 0 0 0 0 0 0 0 D.Swetha,W/O G RAVINDRA REDDY TILES FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-09-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399896 0729680000 MB18158 K.KRISHNAIAH SETTY HENCHINA FACTRY CIRCLE MBL 273401 5300 15 LT1 211 1 0 11087 87 1 0 3 0 0 0 0 0 0 2734 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 2009-12-01 100000007965AA 0 0 0 0 0 0 0 0 0 0 K.KRISHNAIAH SETTY,HENCHINA FACTRY CIRCLE MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399803 0744780000 MB11183 JAYAPPA - - BEERAPPA - 273401 3500 15 LT1 211 1 0 11057 63 1 0 3 0 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000003950F 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - BEERAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399895 0815780000 MB10192 RATHNAMMA - - KEMPAIAHA - 273401 14900 15 LT1 211 1 0 4230 13 1 0 3 0 38 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000014107A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - KEMPAIAHA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399797 0864901000 MB20895 T.V.LAKSHMAIAH POOLCHAND LAY OUT MULBAGAL, O&M I SECTION 273401 20700 15 LT1 211 1 0 11990 55 1 0 3 0 763 6.1900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000008588 0 0 0 0 0 0 0 0 0 0 T.V.LAKSHMAIAH,POOLCHAND LAY OUT MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399927 0870323930 IMB5078 Ganesan.S S/O SUBRAMANI, POOLCHAND LAYOUT, MULBAGAL Mulbagal 273401 21381 15 LT1 211 2 0 5231 98 1 0 3 0.9200 -22 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 999999 52772529 0 0 0 1 0 0 0 0 0 0 Ganesan.S,S/O SUBRAMANI, POOLCHAND LAYOUT, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1429399926 0872780000 MB12182 K.KRISHNAIAH SETTY S/O KANCHAIAH SETTY S/O KANCHAIAH SETTY 273401 5500 15 LT1 211 1 0 4808 4 1 0 3 0 -679 0 0 0 0 2734 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006519 0 99999 2019-01-16 100000001312A 0 0 0 0 0 0 0 0 0 0 K.KRISHNAIAH SETTY,S/O KANCHAIAH SETTY S/O KANCHAIAH SETTY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399929 0902121212 IMB5705 N.Srinivasa Gowda S/O K.NARAYANA GOWDA, KAMAKSHI TEMPLE ROAD, MUTHYALPET Mulbagal 273401 0 15 LT1 211 1 0 1115 47 1 0 3 0.9600 -3 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 1000000 52957259 0 0 0 1 0 0 0 0 0 0 N.Srinivasa Gowda,S/O K.NARAYANA GOWDA, KAMAKSHI TEMPLE ROAD, MUTHYALPET Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1429399829 0935780000 MB9188 VENKATESH C - - S/O CHENNAPPA - 273401 8300 15 LT1 211 1 0 7371 61 1 0 3 0 -1 2.5300 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 99999 100000017443A 0 0 0 0 0 0 0 0 0 0 VENKATESH C,- - S/O CHENNAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399856 0940780000 MB14749 L.VENKATESH MIGADDR MB14749 S/O LAXAMAYA 273401 13400 15 LT1 211 0.2400 0 2380 25 1 0 3 0.7500 1050 9.8900 0 0 750 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.750 (ignore if paid) 0 0 52707048 0 0 0 0 0 0 0 0 0 0 L.VENKATESH,MIGADDR MB14749 S/O LAXAMAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1429399948 0992780000 MB10673 SAROJAMMA - - CHANDRA SHEKAR - 273401 3800 15 LT1 211 1 0 16513 59 1 0 3 0 -5 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000014370D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - CHANDRA SHEKAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399871 1045780000 MB12645 H C KRISHNA GOWDA - - CHICKA VEERA GOWDA - 273401 4200 15 LT1 211 1 0 8041 115 1 0 3 0 37 0 0 0 1080 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000008694D 0 0 0 0 0 0 0 0 0 0 H C KRISHNA GOWDA,- - CHICKA VEERA GOWDA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399772 1048872734 IMB5615 Chowdappa S/O GOPALAPPA AT PHOOLCHAND LAYOUT MULBAGAL Mulbagal 273401 20055 15 LT1 211 1 0 8323 161 1 0 3 0.9200 0 41.9100 0 0 3330 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 52910119 0 0 0 5 0 0 0 0 0 0 Chowdappa,S/O GOPALAPPA AT PHOOLCHAND LAYOUT MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2800 1429399898 1128545513 IMB5616 Chowdappa S/O GOPALAPPA AT PHOOLACHAND LAYOUT MBL Mulbagal 273401 20054 15 LT1 211 1 0 7669 143 1 0 3 0.8400 0 0 0 0 2590 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 52910116 0 0 0 3 0 0 0 0 0 0 Chowdappa,S/O GOPALAPPA AT PHOOLACHAND LAYOUT MBL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1429399802 1151644930 IAEH3704 V.Pandurangaiah S/O LATE VENKATESH, SAIRAM NILAYA, KAMAKSHAMMA TEMPLE ROAD Mulbagal 273401 2801 15 LT1 211 2 0 2394 24 1 0 3 0.9500 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 BC2619228 0 0 0 2 0 0 0 0 0 0 V.Pandurangaiah,S/O LATE VENKATESH, SAIRAM NILAYA, KAMAKSHAMMA TEMPLE ROAD Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1429399918 1174909000 IMB37 B Parvathamma W/O CHINNAIAH, TILES FACTORY ROAD 273401 12202 15 LT1 211 0.5000 0 5099 41 1 0 3 1 0 0 0 0 700 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112805623 0 0 0 1 0 0 0 0 0 0 B Parvathamma,W/O CHINNAIAH, TILES FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399789 1272780000 MB14298 SHARADAMMA - - NARAYANA GOWDA - 273401 11700 15 LT1 211 1 0 4708 21 1 0 3 0 28 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000007271A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - NARAYANA GOWDA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399790 1274901000 MB20997 JAYAPPA TILES FACTORY CIRCLE, MUTHYALPET MULBAGAL, O&M I SECTION 273401 3100 15 LT1 211 1 0 15224 86 1 0 3 0 1447 12.1800 0 0 530 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000005063 0 0 0 0 0 0 0 0 0 0 JAYAPPA,TILES FACTORY CIRCLE, MUTHYALPET MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399958 1298542233 IMBL7989 H. Kanthamma W/O H. REDDAPPA AT MUTHAYALPET, Mulbagal 273401 0 15 LT1 211 2 0 1533 44 1 0 3 0.8000 -68 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 999999 A8327245 0 0 0 0 0 0 0 0 0 0 H. Kanthamma,W/O H. REDDAPPA AT MUTHAYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1429399784 1374304703 IMB4094 Lakshmamma W/O LATE NARAYANAPPA, KAMASHMAMMA TEMPLE ROAD, Mulbagal 273401 15105 15 LT1 211 1 0 856 8 1 0 3 0.8700 2311 26.2900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 52184497 0 0 0 0 0 0 0 0 0 0 Lakshmamma,W/O LATE NARAYANAPPA, KAMASHMAMMA TEMPLE ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1429399921 1386499443 IMB4977 Ganesan.S S/O SUBRAMANI, POOLCHAND LAYOUT, MULBAGAL Mulbagal 273401 21380 15 LT1 211 2 0 7183 134 1 0 3 0.9200 2 6.4400 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 999999 52772527 0 0 0 2 0 0 0 0 0 0 Ganesan.S,S/O SUBRAMANI, POOLCHAND LAYOUT, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1429399822 1465780000 MB13534 SAVITHRAMMA - - RAJANNA - 273401 6900 15 LT1 211 1 0 11375 95 1 0 3 0 3289 26.5900 0 0 2160 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 100000004936A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - RAJANNA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399811 1474901000 MB18999 JAYAMMA TAILS FACTORY ROAD - 273401 4300 15 LT1 211 1 0 16710 91 1 0 3 0 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000014284 0 0 0 0 0 0 0 0 0 0 JAYAMMA,TAILS FACTORY ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399979 1621648945 IMB1549 Rathnamma.M W/O LATE KEMPAIAH.S , MUTHYALPET NEAR TILE FACTORY,MULBAGAL Mulbagal 273401 901 15 LT1 211 1 0 8739 78 1 0 3 1 0 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111338777 0 0 0 1 0 0 0 0 0 0 Rathnamma.M,W/O LATE KEMPAIAH.S , MUTHYALPET NEAR TILE FACTORY,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399970 1622979368 IMB4708 N.Shivaraj S/O NARAYANAPPA, POOLCHAND LAYOUT, MULBAGAL Mulbagal 273401 20377 15 LT1 211 1 0 6594 58 1 0 3 0.9700 1037 5.3800 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 52690374 0 0 0 3 0 0 0 0 0 0 N.Shivaraj,S/O NARAYANAPPA, POOLCHAND LAYOUT, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1429399771 1668570640 IMB1629 N.Somashekar S/O N.C.NATARAJAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 14820 15 LT1 211 0.5000 0 2438 18 1 0 3 1 -12 0 0 0 110 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111434028 0 0 0 1 0 0 0 0 0 0 N.Somashekar,S/O N.C.NATARAJAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399994 1693475252 MB24172 R.RANIYAMMA W/O SHANKARAPPA_GF2 PHOOL CHAND LAYOUT 273401 21403 15 LT1 211 1 0 1900 7 1 0 3 1 -8 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111116052529 0 0 0 1 0 0 0 0 0 0 R.RANIYAMMA,W/O SHANKARAPPA_GF2 PHOOL CHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399815 1864901000 MB20894 T.V.LAKSHMAIAH POOLCHAND LAY OUT MULBAGAL, O&M I SECTION 273401 20600 15 LT1 211 0.5000 0 18563 129 1 0 3 0 0 1.8000 0 0 220 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000000653 0 0 0 0 0 0 0 0 0 0 T.V.LAKSHMAIAH,POOLCHAND LAY OUT MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399827 1932504861 IMBL5989 K.V.Lakshmidevi WLO SURESH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 0 15 LT1 211 1 0 483 8 1 0 3 0.8600 -74 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 1000 53039558 0 0 0 1 0 0 0 0 0 0 K.V.Lakshmidevi,WLO SURESH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1429399877 1953780000 MB11430 VENKATAMMA - - MUNISHAMI - 273401 10400 15 LT1 211 1 0 4373 48 1 0 3 0 -17 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000000246A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - MUNISHAMI - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-10-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399752 1964901000 MB20405 RAAMAPPA TILES FACTORY CIRCLE TILES FACTORYCIRCLE 273401 17200 15 LT1 211 0.5000 0 9131 51 1 0 3 0 -100 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000007986 0 0 0 0 0 0 0 0 0 0 RAAMAPPA,TILES FACTORY CIRCLE TILES FACTORYCIRCLE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399854 2025780000 MB8074 VENKATESHAPPA - - S/O CHIKKA VENKATAPPA - 273401 18100 15 LT1 211 1 0 21 0 1 0 3 0 -7 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000003113A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O CHIKKA VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399845 2027780000 MB11753 SHIVA KUMAR - - MUNIYAPPA - 273401 14500 15 LT1 211 1 0 4258 19 1 0 3 0 -135 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000015958A 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399928 2094780000 MB10246 PRABHAVATHAMMA - - KEMPAIAHA - 273401 13012 15 LT1 211 1 0 4335 70 1 0 3 0 1690 14.5600 0 0 1140 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 100000000256A 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,- - KEMPAIAHA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399830 2123632456 IMB3525 Shakunthalamma W/O SOMASUNDARAM, KAMAKSHI TEMPLE STREET, MULBAGAL Mulbagal 273401 12801 15 LT1 211 1 0 2139 37 1 0 3 0.9900 1164 10.2900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 BC2560161 0 0 0 1 0 0 0 0 0 0 Shakunthalamma,W/O SOMASUNDARAM, KAMAKSHI TEMPLE STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-02-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1429399839 2135843000 AEH1829 A.V.MANJUNATH S/O A.VENKATAREDDY, DHOBHIGHAT 273401 20200 15 LT1 211 3 0 24359 185 1 0 3 0 115 0 0 0 2620 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 111112805631 0 0 0 0 0 0 0 0 0 0 A.V.MANJUNATH,S/O A.VENKATAREDDY, DHOBHIGHAT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399832 2136909000 IMB56 Chairman Sectrary, Rotary club ROTARY CLUB, POOL CHAND LAYOUT, MULBAGAL 273401 21710 15 LT1 211 1 0 492 13 1 0 3 1 1403 12.9900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111112804012 0 0 0 1 0 0 0 0 0 0 Chairman Sectrary, Rotary club,ROTARY CLUB, POOL CHAND LAYOUT, MULBAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399917 2174909000 IMB36 B Parvathamma W/O CHINNAIAH, TILES FACTORY ROAD 273401 12201 15 LT1 211 0.5000 0 6845 65 1 0 3 1 1434 13.9300 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111112802959 0 0 0 1 0 0 0 0 0 0 B Parvathamma,W/O CHINNAIAH, TILES FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399818 2272780000 MB12427 NAGARAJ - - VENKATAPPA - 273401 14600 15 LT1 211 1 0 2059 7 1 0 3 0 -16 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000008582A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399945 2292780000 MB13533 SAVITHRAMMA - - RAJANNA - 273401 6800 15 LT1 211 1 0 9314 49 1 0 3 0 861 5.0900 0 0 1350 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100000016010A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - RAJANNA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399761 2354413961 MB24009 V.NAGESH S/O LATE VENKATARAMAPPA NEAR AMARAJYOTHI SCHOOL 273401 21307 15 LT1 211 1 0 21971 91 1 0 3 1 -549 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111396763 0 0 0 1 0 0 0 0 0 0 V.NAGESH,S/O LATE VENKATARAMAPPA NEAR AMARAJYOTHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399936 2418597969 IAEHL5990 K.V.Lakshmidevi W/O SURESH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 0 15 LT1 211 2 0 2840 41 1 0 3 0.6700 -162 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 9999999 53039557 0 0 0 0 0 0 0 0 0 0 K.V.Lakshmidevi,W/O SURESH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1429399862 2424909862 IMBL8931 L Bhavani W/O S MAHESH BABU AT TILES FACTORY CIRCLE LEC- CHOWDESHWARI ELE 273401 0 15 LT1 211 1 0 800 148 1 0 3 1 0 2.4400 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 1000000 1E7738075499 0 0 0 1 0 0 0 0 0 0 L Bhavani,W/O S MAHESH BABU AT TILES FACTORY CIRCLE LEC- CHOWDESHWARI ELE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399768 2474901000 MB18985 K.V.BHAGYAMMA NEAR KAMAKSHI TEMPLE - 273401 11300 15 LT1 211 1 0 17895 46 1 0 3 0 -4 0 0 0 1690 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000012100 0 0 0 0 0 0 0 0 0 0 K.V.BHAGYAMMA,NEAR KAMAKSHI TEMPLE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399978 2490485332 IMB508 P M Narayanaswamy S/O MUNISWAMY Tiles factory road 273401 5505 15 LT1 211 1 0 3252 68 1 0 3 0.8600 -160 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 9999999 53017447 0 0 0 0 0 0 0 0 0 0 P M Narayanaswamy,S/O MUNISWAMY Tiles factory road 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 110.7600 122 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1429399977 2613797590 IAEH4002 B.N.Manjunath S/O B.V.NARAYANAPPA , TILES FACTORY CIRCLE , MUTHYALPET, Mulbagal 273401 7901 15 LT1 211 3 0 5124 70 1 0 3 1 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111423610 0 0 0 1 0 0 0 0 0 0 B.N.Manjunath,S/O B.V.NARAYANAPPA , TILES FACTORY CIRCLE , MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399911 2745780000 AEH1318 M S RATHNIAH - - M N SRINIVASA - 273401 2100 15 LT1 211 3 0 9894 53 1 0 3 0 -79 0 0 0 290 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000013850D 0 0 0 0 0 0 0 0 0 0 M S RATHNIAH,- - M N SRINIVASA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399878 2752780000 MB12496 B R CHANDRU - - RAMAPPA - 273401 16600 15 LT1 211 1 0 4482 83 1 0 3 0 1482 12.8000 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000004673A 0 0 0 0 0 0 0 0 0 0 B R CHANDRU,- - RAMAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399824 2782656580 MB23559 C.N.PADMAVATHI #38 W/O C.S.NAGARAJ DHOBHIGAT 273401 21480 15 LT1 211 3 0 16799 94 1 0 3 1 -214 0 0 0 660 2734 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2014-08-18 111111423164 0 0 0 1 0 0 0 0 0 0 C.N.PADMAVATHI,#38 W/O C.S.NAGARAJ DHOBHIGAT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399782 2787780000 MB11088 VENKATAMMA - - V NAGARAJU - 273401 14300 15 LT1 211 1 0 2411 8 1 0 3 0 -14 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000001308A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - V NAGARAJU - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399925 2794904086 MB23455 H.C.KRISHNE GOWDA - GF1 S/O H.S.CHIKKAVEERE GOWDA-FF2 MUTHYALPET 273401 4205 15 LT1 211 1 0 7559 74 1 0 3 1 1510 30.1600 0 0 1150 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111116069278 0 0 0 1 0 0 0 0 0 0 H.C.KRISHNE GOWDA - GF1,S/O H.S.CHIKKAVEERE GOWDA-FF2 MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399900 2864901000 MB20893 T.V.LAKSHMAIAH POOLCHAND LAY OUT MULBAGAL, O&M I SECTION 273401 20500 15 LT1 211 1 0 12076 147 1 0 3 0 -24 13.9100 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000013121 0 0 0 0 0 0 0 0 0 0 T.V.LAKSHMAIAH,POOLCHAND LAY OUT MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399766 2878283536 IMB5384 Chowdappa S/O GOPALAPPA AT PHOOLCHAND LAYOUT MBL Mulbagal 273401 20050 15 LT1 211 1 0 8216 154 1 0 3 0.8200 0 11.1500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 1000000 52887725 0 0 0 1 0 0 0 0 0 0 Chowdappa,S/O GOPALAPPA AT PHOOLCHAND LAYOUT MBL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429400005 2913484870 IMB5406 C. Sarojamma W/O CHANDRASHEKAR, KAMAKSHI TEMPLE STREET, Mulbagal 273401 3801 15 LT1 211 1 0 4582 79 1 0 3 0.8700 -4 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 9999999 52897817 0 0 0 2 0 0 0 0 0 0 C. Sarojamma,W/O CHANDRASHEKAR, KAMAKSHI TEMPLE STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1429400000 2914601004 MB24135 V.NAGESH S/O LATE VENKATARAMAPPA NEAR AMARAJYOTHI SCHOOL 273401 21306 15 LT1 211 1 0 7686 4 1 0 3 1 114 1.0500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 32711012 0 0 0 0 0 0 0 0 0 0 V.NAGESH,S/O LATE VENKATARAMAPPA NEAR AMARAJYOTHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1429399887 2958680000 MB16961 B KRISHNAPPA MIGADDR MB16961 273401 16200 15 LT1 211 0 0.2800 6000 104 1 0 3 1 987 7.7200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111386827 0 0 0 1 0 0 0 0 1 0 B KRISHNAPPA,MIGADDR MB16961 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399885 2965676976 IMB2842 Shivanna.M S/O MUNIVENKATAPPA, MUTHYALPET ,TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 16101 15 LT1 211 1 0 4807 72 1 0 3 1 1471 13.2500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111373880 0 0 0 1 0 0 0 0 0 0 Shivanna.M,S/O MUNIVENKATAPPA, MUTHYALPET ,TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399866 3045780000 MB8135 DHANALAKSHMI W/O LATE RAMESH - - S/O VENKATAPPA - 273401 14800 15 LT1 211 1 0 3547 95 1 0 3 0 0 6.2500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000005892A 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI W/O LATE RAMESH,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2025-06-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399863 3056679395 MB24334 V.NAGESH S/O VENKATARAMAPPA NEAR AMARAJYOTHI SCHOOL 273401 21309 15 LT1 211 1 0 9090 109 1 0 3 0 2973 26.8500 0 0 1620 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 9614461968 0 0 0 0 0 0 0 0 0 0 V.NAGESH,S/O VENKATARAMAPPA NEAR AMARAJYOTHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-09-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399776 3074901000 MB21293 N.MANJUNATH TILES FACTORY CIRCLE, MUTHYALPET O&M I SECTION 273401 15200 15 LT1 211 0.5000 0 872 21 1 0 3 0 1 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000013446 0 0 0 0 0 0 0 0 0 0 N.MANJUNATH,TILES FACTORY CIRCLE, MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399773 3085780000 MB12644 H C KRISHNEGOWDA - - CHICKAVEERA GOWDA - 273401 4100 15 LT1 211 1 0 10617 82 1 0 3 1 0 0 0 0 850 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111111366368 0 0 0 1 0 0 0 0 0 0 H C KRISHNEGOWDA,- - CHICKAVEERA GOWDA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399931 3114780000 MB9714 SHANKRAPPA - - S/O VENKATA SWAMY 273401 18500 15 LT1 211 1 0 4609 44 1 0 3 0 930 8.1700 0 0 1180 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100000006571A 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,- - S/O VENKATA SWAMY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399940 3135843000 AEH1830 A.V.MANJUNATH S/O A.VENKATAREDDY, DHOBHIGHAT 273401 20300 15 LT1 211 1 0 5328 76 1 0 3 0 992 8.4100 0 0 610 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112798611 0 0 0 0 0 0 0 0 0 0 A.V.MANJUNATH,S/O A.VENKATAREDDY, DHOBHIGHAT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-02-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399835 3149680000 MB17762 SUMETHRA.V MUTHYALAPET MBL 273401 7000 15 LT1 211 1 0 6924 39 1 0 3 0 73 1 0 0 720 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100000011087A 0 0 0 0 0 0 0 0 0 0 SUMETHRA.V,MUTHYALAPET MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399833 3154052703 K.R.NARAYANAPPA S/O RAMAIHA 273401 4002 15 LT1 211 1 0 16820 90 1 0 3 0 120 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 1413150704 0 0 0 0 0 0 0 0 0 0 K.R.NARAYANAPPA,S/O RAMAIHA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399841 3158336332 IMBL6092 Narayanamma W/O RAMAIAH, MUTHYALPET, MULBAGAL Mulbagal 273401 0 15 LT1 211 1 0 1689 41 1 0 3 1 389 3 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 1000000 111115674248 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O RAMAIAH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429400003 3218969679 IAEH4165 G SRINIVAS GOWDA D/O VARALAKSHMI S G SRINIVAS GOWDA D/O VARALAKSHMI S POOLCHAND LAYOUT, MULBAGAL Mulbagal 273401 18735 15 LT1 211 2 0 7547 135 1 0 3 0.8900 0 0 0 0 1720 2734 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 2019-07-26 52275321 0 0 0 2 0 0 0 0 0 0 G SRINIVAS GOWDA D/O VARALAKSHMI S,G SRINIVAS GOWDA D/O VARALAKSHMI S POOLCHAND LAYOUT, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1429400004 3227680000 MAEH1474 M.S. SRINIVASA REDDY S/O SRIRAM S/O SRIRAM 273401 2500 15 LT1 211 5 0 33105 193 1 0 3 0 -410 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 99999 100000005619A 0 0 0 0 0 0 0 0 0 0 M.S. SRINIVASA REDDY,S/O SRIRAM S/O SRIRAM 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399975 3233780000 MB7533 LAKSHMAKKA - - W/O RAMANNA - 273401 17300 15 LT1 211 1 0 2670 7 1 0 3 0 110 1.5700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000017681B 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,- - W/O RAMANNA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399910 3260482504 IMB2108 Vijayamma W/O SUBRAMANYAM, VADDARA COLONY, MULBAGAL-GF3 Mulbagal 273401 19403 15 LT1 211 1 0 2280 7 1 0 3 1 -2 0 0 0 120 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111111409042 0 0 0 1 0 0 0 0 0 0 Vijayamma,W/O SUBRAMANYAM, VADDARA COLONY, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399894 3272780000 MB13531 SAVITHRAMMA - - RAJANNA - 273401 6600 15 LT1 211 1 0 8966 0 1 0 3 0 187 1.8800 0 0 270 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100000017096A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - RAJANNA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399817 3278680000 MB17534 NARASIMHA NAIDU MUTHYLAPET MBL 273401 2900 15 LT1 211 1 0 7520 75 1 0 3 0 -2 0 0 0 1460 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100000018002A 0 0 0 0 0 0 0 0 0 0 NARASIMHA NAIDU,MUTHYLAPET MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399821 3292780000 MB13841 MUNIYAPPA - - S CHIKKAMUNIYAPPA - 273401 11800 15 LT1 211 1 0 11138 59 1 0 3 0 -5 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000003927A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S CHIKKAMUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399777 3299680000 MB15775 B.R. REDDAPPA MIGADDR MB15775 273401 15600 15 LT1 211 0.5000 0 11190 62 1 0 3 0 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000007755B 0 0 0 0 0 0 0 0 0 0 B.R. REDDAPPA,MIGADDR MB15775 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399982 3328780000 MB10280 M NAGABHUSANA - - MUNIVENKATAPPA - 273401 7400 15 LT1 211 1 0 20920 162 1 0 3 0 22 0 0 0 1880 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100000017357A 0 0 0 0 0 0 0 0 0 0 M NAGABHUSANA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399988 3329680000 MB14531 M.LAXMMA MIGADDR MB14531 273401 7700 15 LT1 211 1 0 8977 138 1 0 3 0 0 15.7400 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000001129A 0 0 0 0 0 0 0 0 0 0 M.LAXMMA,MIGADDR MB14531 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399984 3332563426 IMB2109 Vijayamma W/O SUBRAMANYAM, VADDARA COLONY, MULBAGAL-FF1 Mulbagal 273401 19404 15 LT1 211 1 0 6381 7 1 0 3 1 1277 11.5300 0 0 930 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111338958 0 0 0 1 0 0 0 0 0 0 Vijayamma,W/O SUBRAMANYAM, VADDARA COLONY, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 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 1429399935 3418332930 IAEH5148 V.Rajareddy S/O VENKATARAMAREDDY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 5540 15 LT1 211 2 0 5081 72 1 0 3 1 0 0 0 0 240 2734 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2021-12-28 111112012270 0 0 0 1 0 0 0 0 0 0 V.Rajareddy,S/O VENKATARAMAREDDY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399980 3439925896 MB23572 H.C.KRISHNE GOWDA - GF1 S/O H.S.CHIKKAVEERE GOWDA-SF1 MUTHYALPET 273401 4202 15 LT1 211 1 0 4185 0 1 0 3 1 845 9.5600 0 0 1450 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111116081682 0 0 0 1 0 0 0 0 0 0 H.C.KRISHNE GOWDA - GF1,S/O H.S.CHIKKAVEERE GOWDA-SF1 MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399899 3474901000 MB18986 K.V.BHAGYAMMA NEAR KAMAKSHI TEMPLE - 273401 11200 15 LT1 211 1 0 4554 1 1 0 3 0 -79 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999 100000015632 0 0 0 0 0 0 0 0 0 0 K.V.BHAGYAMMA,NEAR KAMAKSHI TEMPLE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399897 3477780000 MB6809 RAJAMMA - - W/O VENKATARAMA REDDY - 273401 900 15 LT1 211 1 0 5733 24 1 0 3 0 -77 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000008596S 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - W/O VENKATARAMA REDDY - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399753 3494780000 MB7394 LAKSHMIDEVAMMA M - - W/O KRISHNAPPA M - 273401 17700 15 LT1 211 1 0 7615 24 1 0 3 0 523 4.9600 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000016593A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA M,- - W/O KRISHNAPPA M - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399967 3543705331 IAEHL8932 L Bhavani W/O S MAHESH BABU AT TILES FACTORY CIRCLE LEC- CHOWDESHWARI ELE 273401 0 15 LT1 211 2 0 221 28 1 0 3 1 0 1.0300 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 1000000 1E4437623149 0 0 0 1 0 0 0 0 0 0 L Bhavani,W/O S MAHESH BABU AT TILES FACTORY CIRCLE LEC- CHOWDESHWARI ELE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399767 3591751971 IMB755 Saraswathamma D/O NARAYANACHARI, TILES FACTORY ROAD, MUTHYALPET, MULBAGAL Mulbagal 273401 4601 15 LT1 211 1 0 5268 57 1 0 3 1 0 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111372200 0 0 0 1 0 0 0 0 0 0 Saraswathamma,D/O NARAYANACHARI, TILES FACTORY ROAD, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399775 3602983208 MB23793 K.R.NARAYANAPPA S/O RAMAIAHA 273401 4001 15 LT1 211 0.5000 0 4695 0 1 0 3 0 348 3.1100 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 4514378362 0 0 0 0 0 0 0 0 0 0 K.R.NARAYANAPPA,S/O RAMAIAHA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399760 3699511607 IAEHL6218 Manjula.N.G W/O CHANDRAPPA.V, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 0 15 LT1 211 2 0 4655 123 1 0 3 0.9100 0 1 0 0 710 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 53068827 0 0 0 2 0 0 0 0 0 0 Manjula.N.G,W/O CHANDRAPPA.V, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1429399953 3740052087 MB23830 R.VENKATESH LALITHA.C TILES FACTORY ROAD MULBAGAL 273401 4006 15 LT1 211 1 0 3026 15 1 0 3 1 -21 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111116081897 0 0 0 1 0 0 0 0 0 0 R.VENKATESH LALITHA.C,TILES FACTORY ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399966 3753780000 MB7053 NAGARATHNAMMA - - W/O KEMPAIAH - 273401 13014 15 LT1 211 1 0 7873 69 1 0 3 0 0 0 0 0 850 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000003377AD 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - W/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399907 3764901000 MB21769 SARASWATHAMMA W/O Y.LAVA MUTHYALPET 273401 11000 15 LT1 211 0.5000 0 14020 71 1 0 3 0 21 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000009594 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O Y.LAVA MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399769 3792780000 MB12164 SARASWATHAMMA - - VENKATARAVANAPPA - 273401 9800 15 LT1 211 1 0 19712 128 1 0 3 0 -304 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000016905A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399774 3799411817 IMB2110 Vijayamma W/O SUBRAMANYAM, VADDARA COLONY, MULBAGAL-FF2 Mulbagal 273401 19405 15 LT1 211 1 0 1874 0 1 0 3 1 2923 26.6700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111403274 0 0 0 1 0 0 0 0 0 0 Vijayamma,W/O SUBRAMANYAM, VADDARA COLONY, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399974 3847153104 IAEH4133 K.V.Gayatridevi D/O K.VENKATARAMA SHASTRI, SATYANARAYANASWAMY TEMPLE ROAD Mulbagal 273401 19655 15 LT1 211 2 0 3062 73 1 0 3 0.9700 1678 14.3600 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 BC2671054 0 0 0 4 0 0 0 0 0 0 K.V.Gayatridevi,D/O K.VENKATARAMA SHASTRI, SATYANARAYANASWAMY TEMPLE ROAD Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 1429399831 3864901000 MB19770 SARASWATHAMMA TILES FACTORY CIRCLE - 273401 4700 15 LT1 211 0.4000 0 5222 61 1 0 3 0 0 0 0 0 640 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000012839 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,TILES FACTORY CIRCLE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399837 3870008775 IMB1070 Narayanamma W/O NAGARAJ, POOLCHAND LAYOUT, MULBAGAL Mulbagal 273401 19620 15 LT1 211 0.5000 0 7962 173 1 0 3 1 -8 1.8200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 999999 111111358351 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O NAGARAJ, POOLCHAND LAYOUT, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399956 3923380598 IMBL7038 Geetha W/O N. R. VIJAYAKUMAR, NEAR SATHYANARAYANASWAMY TEMPLE, Mulbagal 273401 0 15 LT1 211 1 0 2607 94 1 0 3 0.9500 -5 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 1000000 53301749 0 0 0 1 0 0 0 0 0 0 Geetha,W/O N. R. VIJAYAKUMAR, NEAR SATHYANARAYANASWAMY TEMPLE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429399780 3986134692 IAEH4218 J.Suresh Kumar S/O JAYAPPA, POOLCHAND LAYOUT, MULBAGAL Mulbagal 273401 21705 15 LT1 211 3 0 5290 51 1 0 3 0.9100 -6 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 0 52275916 0 0 0 4 0 0 0 0 0 0 J.Suresh Kumar,S/O JAYAPPA, POOLCHAND LAYOUT, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2024-03-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1429399783 3994780000 MB13764 P S MUNI VENKATAPPA - - SIDDAPPA - 273401 6400 15 LT1 211 1 0 8352 87 1 0 3 0 -8 3.8900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 99999 100000016490A 0 0 0 0 0 0 0 0 0 0 P S MUNI VENKATAPPA,- - SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399919 4004780000 MB11797 G SRINIVAS GOWDA D/O VARALAKSHMI S G SRINIVAS GOWDA D/O VARALAKSHMI S 273401 18725 15 LT1 211 1 0 12754 101 1 0 3 0 1 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000010766A 0 0 0 0 0 0 0 0 0 0 G SRINIVAS GOWDA D/O VARALAKSHMI S,G SRINIVAS GOWDA D/O VARALAKSHMI S 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399934 4008338005 IAEHL6116 N.Krishnaveni W/O A.R.VENKATARAMANAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 0 15 LT1 211 2 0 4295 136 1 0 3 0.8300 239 1.1700 0 0 690 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 52958614 0 0 0 2 0 0 0 0 0 0 N.Krishnaveni,W/O A.R.VENKATARAMANAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1429399825 4043780000 MB6479 SHANTHAMMA - - W/O RAMAIAH - 273401 15900 15 LT1 211 1 0 2395 10 1 0 3 0 52 2.3700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000011301A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399838 4045780000 MB9644 SHANTHAMMA - - W/O RAMAIAH - 273401 15700 15 LT1 211 1 0 5360 16 1 0 3 0 -70 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000005648A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399826 4065780000 MB8655 SARASWATHAMMA - - W/O KRISHNAPPA K - 273401 15400 15 LT1 211 1 0 6500 65 1 0 3 0 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000001945A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - W/O KRISHNAPPA K - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399842 4074901000 MB19301 C.VENKATESH --- S/O CHINNAPPA 273401 8400 15 LT1 211 0.4800 0 19618 130 1 0 3 0 107 0 0 0 290 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000016773 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,--- S/O CHINNAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399944 4135843000 MB22088 A V Manjunath S/O C.M.CHOWDAPPA, MANJUNATHA COLONY 273401 20100 15 LT1 211 1 0 20167 338 1 0 3 0 0 6.5900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 111112671584 0 0 0 0 0 0 0 0 0 0 A V Manjunath,S/O C.M.CHOWDAPPA, MANJUNATHA COLONY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399847 4146780000 MB12434 M N RATHNAIAHA SRINIVASAIAHA SRINIVASAIAHA 273401 2000 15 LT1 211 1 0 10904 22 1 0 3 1 -65 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111413868 0 0 0 1 0 0 0 0 0 0 M N RATHNAIAHA,SRINIVASAIAHA SRINIVASAIAHA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399848 4149680000 MB17719 MANJULAMMA MUTHYALAPET MBL 273401 4900 15 LT1 211 0.2400 0 16158 111 1 0 3 0 0 0 0 0 1600 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100000001097D 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,MUTHYALAPET MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399852 4164780000 MB10674 RATHNAMMA - - KEMPAIAHA - 273401 1100 15 LT1 211 1 0 11525 73 1 0 3 0 1855 22.7800 0 0 3350 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 100000016058A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - KEMPAIAHA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399762 4194780000 MB7893 NARAYANAMMA - - W/O HANUMAPPA - 273401 13900 15 LT1 211 1 0 9876 38 1 0 3 0 0 0 0 0 1170 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000003134A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399882 4270710045 MB23795 R.RANIYAMMA W/O SHANKARAPPA_GF3 PHOOL CHAND LAYOUT 273401 21402 15 LT1 211 1 0 881 125 1 0 3 0.9000 1145 9.4300 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 1000000 A9366987 0 0 0 2 0 0 0 0 0 0 R.RANIYAMMA,W/O SHANKARAPPA_GF3 PHOOL CHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429399997 4342780000 MB13666 V SUBRAM,ANYAM - - VENKATAMUNIYAPPA - 273401 19300 15 LT1 211 1 0 12050 7 1 0 3 0 188 2.1400 0 0 1170 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000006846A 0 0 0 0 0 0 0 0 0 0 V SUBRAM,ANYAM,- - VENKATAMUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399901 4374780000 MB12428 K S BHASKAR - - SHANKARAPPA - 273401 14100 15 LT1 211 1 0 6856 80 1 0 3 0 35 0 0 0 2200 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 100000006876A 0 0 0 0 0 0 0 0 0 0 K S BHASKAR,- - SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399904 4374901000 MB20070 CHANDRAMMA MUTHYALPET, NEAR TILES FACORY O&M I SECTION 273401 4401 15 LT1 211 0.6800 0 9420 66 1 0 3 0 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000002630 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,MUTHYALPET, NEAR TILES FACORY O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399903 4379828105 IAEH5296 K.V.Gayathri Devi D/O K.VENKATARAMA SHASTHRI, SATHYANARAYANASWAMY TEMPLE ROAD Mulbagal 273401 19660 15 LT1 211 2 0 5263 144 1 0 3 0.9700 0 2.1000 0 0 1200 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 BC3090659 0 0 0 2 0 0 0 0 0 0 K.V.Gayathri Devi,D/O K.VENKATARAMA SHASTHRI, SATHYANARAYANASWAMY TEMPLE ROAD Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1429399916 4414780000 MB8467 GOVINDAPPA K R - - S/O RAMAIAH - 273401 9200 15 LT1 211 1 0 6688 45 1 0 3 0 249 3.5200 0 0 440 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000007407A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA K R,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399875 4470907499 MB24061 H.C.KRISHNE GOWDA - GF1 S/O H.S.CHIKKAVEERE GOWDA-FF1 MUTHYALPET 273401 4204 15 LT1 211 1 0 12711 85 1 0 3 1 572 8.2900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111116053182 0 0 0 1 0 0 0 0 0 0 H.C.KRISHNE GOWDA - GF1,S/O H.S.CHIKKAVEERE GOWDA-FF1 MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399867 4564858847 IMB5255 N.Manjunath S/O LATE NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 5410 15 LT1 211 2 0 3820 79 1 0 3 1 0 1.7600 0 0 1100 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111112040044 0 0 0 1 0 0 0 0 0 0 N.Manjunath,S/O LATE NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399770 4606780000 MB11611 VENKATAMMA - - MUNISWAMY - 273401 12700 15 LT1 211 1 0 5928 48 1 0 3 0 139 1.2800 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000003908A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43 53 2024-10-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399968 4650780000 MB15558 SOMACHARI S/O CHANDRACHARI S/O CHANDRACHARI 273401 4500 15 LT1 211 0.4800 0 11609 102 1 0 3 1 399 3.0800 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 999999 111111416224 0 0 0 1 0 0 0 0 0 0 SOMACHARI,S/O CHANDRACHARI S/O CHANDRACHARI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399884 4689711204 M.LAKSHMAMMA LAKSHMAMMA W/O M.SHEKAR 273401 21802 15 LT1 211 2 0 8166 62 1 0 3 0 -1 0 0 0 680 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.680 (ignore if paid) 0 100000 6139488480 0 0 0 0 0 0 0 0 0 0 M.LAKSHMAMMA,LAKSHMAMMA W/O M.SHEKAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399788 4695780000 MB5420 SARASWATHAMMA - - W/O VENKATARAMA - 273401 9700 15 LT1 211 1 0 2964 25 1 0 3 0 240 2.1200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000000378A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - W/O VENKATARAMA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399859 4761595858 MB23578 M.LAKSHMAMMA M.LAKSHMAMMA W/O M.SHEKAR 273401 21806 15 LT1 211 2 0 8343 45 1 0 3 0 0 2.7700 0 0 680 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.680 (ignore if paid) 0 100000 2715558783 0 0 0 0 0 0 0 0 0 0 M.LAKSHMAMMA,M.LAKSHMAMMA W/O M.SHEKAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399858 4764901000 MB21768 SARASWATHAMMA W/O Y.LAVA MUTHYALPET 273401 11100 15 LT1 211 0.5000 0 8318 95 1 0 3 0 0 2.7900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000004454A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O Y.LAVA MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399893 4789680000 MAEH1375 PURUSHOTHAM MAEH1375 S/O VENKATASWAMY 273401 1800 15 LT1 211 3 0 42300 363 1 0 3 0 -7 10.3300 0 0 0 2734 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006519 0 1000000 2013-02-07 4789680873A 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM,MAEH1375 S/O VENKATASWAMY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399986 4829680000 MB18135 BUJJI MUTHYALPET MBL 273401 16700 15 LT1 211 0.2400 0 4190 13 1 0 3 0 704 9.2500 0 0 460 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000010747A 0 0 0 0 0 0 0 0 0 0 BUJJI,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399905 4864901000 MB21285 SUJATHA DHOBIGHAT O&M I SECTION 273401 21100 15 LT1 211 0.2400 0 659 13 1 0 3 0.9700 0 0 0 0 660 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.660 (ignore if paid) 0 1000 BC3341852 0 0 0 1 0 0 0 0 0 0 SUJATHA,DHOBIGHAT O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1429399902 4883317869 IMB2232 K.V.Bhagyamma W/O KRISHNAPPA, NEAR KAMKSHAMMA TEMPLE, MULBAGAL-SF1 Mulbagal 273401 11310 15 LT1 211 1 0 3680 109 1 0 3 0.7500 0 0 0 0 250 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28988915 0 0 0 2 0 0 0 0 0 0 K.V.Bhagyamma,W/O KRISHNAPPA, NEAR KAMKSHAMMA TEMPLE, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-12-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1429399810 4894780000 MB10833 MANJULAMMA - - SHANKARAPPA - 273401 10700 15 LT1 211 1 0 2387 28 1 0 3 0 494 4.1300 0 0 220 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000000424A 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,- - SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399973 4935780000 MB13770 P.S.MUNIVENKATAPPA - - SIDDAPPA - 273401 6300 15 LT1 211 1 0 10892 62 1 0 3 0 -109 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000003214A 0 0 0 0 0 0 0 0 0 0 P.S.MUNIVENKATAPPA,- - SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-12-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399971 4943562256 MB23989 R.VENKATESH LALITHA.C TILES FACTORY ROAD-GF2 MULBAGAL 273401 4005 15 LT1 211 1 0 5424 57 1 0 3 1 14 0 0 0 1070 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111116081883 0 0 0 1 0 0 0 0 0 0 R.VENKATESH LALITHA.C,TILES FACTORY ROAD-GF2 MULBAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399799 4998680000 MAEH1492 V.S.SHIVA SHANKAR MIGADDR MAEH1492 273401 2200 15 LT1 211 1 0 2082 16 1 0 3 1 -70 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111342656 0 0 0 1 0 0 0 0 0 0 V.S.SHIVA SHANKAR,MIGADDR MAEH1492 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399939 5034780000 MB13883 LAKSHMANA - - V RAMAIAH - 273401 16900 15 LT1 211 1 0 7230 16 1 0 3 0 3026 34.8100 0 0 1360 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000011167A 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,- - V RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399942 5041388005 IMB2445 P.S.Munivenkatappa S/O SIDDAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 6401 15 LT1 211 1 0 1492 30 1 0 3 0.3700 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 37614895 0 0 0 0 0 0 0 0 0 0 P.S.Munivenkatappa,S/O SIDDAPPA, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1429399853 5074901000 MB19300 C.VENKATESH --- S/O CHINNAPPA 273401 8500 15 LT1 211 0.4800 0 14235 53 1 0 2 0 0 11.1100 0 0 1420 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000015120 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,--- S/O CHINNAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-10-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399846 5094780000 MB10720 M LAKSHMAIAHA - - MUNISWAMY - 273401 7300 15 LT1 211 1 0 7840 54 1 0 2 0 1037 7.4700 0 0 290 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000001710A 0 0 0 0 0 0 0 0 0 0 M LAKSHMAIAHA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399765 5100716000 MB22402 M LAKSHAMMA W/O SHEKAR, DHOBIGHAT 273401 21807 15 LT1 211 2 0 35000 220 1 0 3 0 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 111112799841 0 0 0 0 0 0 0 0 0 0 M LAKSHAMMA,W/O SHEKAR, DHOBIGHAT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399763 5119680000 MB16609 KESHAVA REDDY MIGADDR MB16609 273401 20330 15 LT1 211 1 0 12627 83 1 0 3 0 -6 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000014066D 0 0 0 0 0 0 0 0 0 0 KESHAVA REDDY,MIGADDR MB16609 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399951 5149680000 MB17718 MANJULLAMMA MUTHYALAPET MBL 273401 4910 15 LT1 211 0.4800 0 9684 83 1 0 3 0 0 3.8900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000001868D 0 0 0 0 0 0 0 0 0 0 MANJULLAMMA,MUTHYALAPET MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399969 5161891178 MB23517 VIAJAYAMMA W/O SUBRAMANYAM POLLCHAND LAYOUT 273401 19406 15 LT1 211 1 0 13690 3 1 0 3 0 2827 25.4300 0 0 5380 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.5380 (ignore if paid) 0 999999 2216655641 0 0 0 0 0 0 0 0 0 0 VIAJAYAMMA,W/O SUBRAMANYAM POLLCHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399965 5165021036 IMB2231 K.V.Bhagyamma W/O KRISHNAPPA, NEAR KAMKSHAMMA TEMPLE, MULBAGAL Mulbagal 273401 11305 15 LT1 211 1 0 6901 50 1 0 3 1 636 5.7900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111356803 0 0 0 1 0 0 0 0 0 0 K.V.Bhagyamma,W/O KRISHNAPPA, NEAR KAMKSHAMMA TEMPLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399868 5174901000 AEH1683 K.V.LALITHA TILES FACTORY CIRCLE - 273401 1600 15 LT1 211 4 0 35494 156 1 0 3 0 1534 7.9000 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000000622 0 0 0 0 0 0 0 0 0 0 K.V.LALITHA,TILES FACTORY CIRCLE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 232.6700 0 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399865 5179680000 MB14430 M.NAGABHUSHANA MIGADDR MB14430 273401 7200 15 LT1 211 0.6000 0 13533 90 1 0 3 0 0 0 0 0 1190 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100000017138A 0 0 0 0 0 0 0 0 0 0 M.NAGABHUSHANA,MIGADDR MB14430 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399963 5246780000 MB13532 SAVITHRAMMA - - RAJANNA - 273401 6700 15 LT1 211 1 0 13728 62 1 0 3 0 1681 14.6800 0 0 1050 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100000014061A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - RAJANNA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-11-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399886 5272780000 MB11686 VENKATAMMA - - MUNISWAMY - 273401 12600 15 LT1 211 1 0 2520 10 1 0 3 0 56 1 0 0 630 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000003210A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399890 5274901000 MB18810 K.V.GAYATHRI DEVI SATHYNARAYANASWAMY TEMPLE ROAD POOL MBL 273401 19650 15 LT1 211 1 0 11680 71 1 0 3 0 238 1.1900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000004768 0 0 0 0 0 0 0 0 0 0 K.V.GAYATHRI DEVI,SATHYNARAYANASWAMY TEMPLE ROAD POOL MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399913 5331416233 IMB2462 K.C.Sudhakar Shetty S/O LATE CHANDRAIAH SHETTY, MUTHYALPET (NEAR KAMAKSHAMMA TEMPLE) Mulbagal 273401 1235 15 LT1 211 1 0 10702 75 1 0 3 0.9400 -196 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 999999 29037526 0 0 0 1 0 0 0 0 0 0 K.C.Sudhakar Shetty,S/O LATE CHANDRAIAH SHETTY, MUTHYALPET (NEAR KAMAKSHAMMA TEMPLE) Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-10-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1429399959 5337780000 MB7425 SARASWATHAMMA - - W/O NAGARAJA SHETTY - 273401 10300 15 LT1 211 1 0 5024 62 1 0 3 0 519 4.9700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000003272A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - W/O NAGARAJA SHETTY - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399957 5341389408 IMB4729 V.Prema W/O NAGABHUSHANA, POOLCHAND LAYOUT, MULBAGAL Mulbagal 273401 20385 15 LT1 211 1 0 230 11 1 0 3 1 -34 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 0 111111714176 0 0 0 1 0 0 0 0 0 0 V.Prema,W/O NAGABHUSHANA, POOLCHAND LAYOUT, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399938 5474901000 MB20318 K.C.SUDHAKAR SHETTY TILES FACTORY CIRCL TILES FACTORY CIRCL 273401 1230 15 LT1 211 1 0 2068 74 1 0 3 0.7900 36 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 37734086 0 0 0 0 0 0 0 0 0 0 K.C.SUDHAKAR SHETTY,TILES FACTORY CIRCL TILES FACTORY CIRCL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-10-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1429399828 5481780000 MB8400 SARASWATHAMMA - - W/O KRISHNAPPA K - 273401 15300 15 LT1 211 1 0 8104 75 1 0 3 0 923 8.7600 0 0 1420 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 100000015243A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - W/O KRISHNAPPA K - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399757 5509680000 MB15089 H.M.VENKATAMUNI S/O MUNIYAPPA S/O MUNIYAPPA 273401 18700 15 LT1 211 0.4800 0 14107 85 1 0 3 0 1230 11.1300 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000008390 0 0 0 0 0 0 0 0 0 0 H.M.VENKATAMUNI,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399813 5622780000 MB13490 M SHARADHAMMA - - NARAYANA GOWDA - 273401 12100 15 LT1 211 1 0 5817 92 1 0 3 0 0 3.9600 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000010788A 0 0 0 0 0 0 0 0 0 0 M SHARADHAMMA,- - NARAYANA GOWDA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399793 5633780000 MB7699 B.R.RAMU - - S/O LATE RAMAPPA 273401 16800 15 LT1 211 1 0 5052 46 1 0 3 0 325 2.2900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000003939A 0 0 0 0 0 0 0 0 0 0 B.R.RAMU,- - S/O LATE RAMAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399912 5637680000 MAEH1376 P.S.MUNIVENKATAPPA MIGADDR MAEH1376 273401 6500 15 LT1 211 2 0 19452 190 1 0 3 0 0 0 0 0 340 2734 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2013-01-22 100000008186A 0 0 0 0 0 0 0 0 0 0 P.S.MUNIVENKATAPPA,MIGADDR MAEH1376 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399943 5664780000 AEH1244 NAGARAJ - - R NARAYAN SWAMY S/O RAMAIAH - 273401 3900 15 LT1 211 2 0 8936 38 1 0 3 0 -90 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 99999 100000016237A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - R NARAYAN SWAMY S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399946 5671234308 IMB4700 N.Shivaraj S/O NARAYANAPPA, POOLCHAND LAYOUT, MULBAGAL Mulbagal 273401 20376 15 LT1 211 1 0 5607 198 1 0 3 0.7300 1804 9.2200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 999999 52690376 0 0 0 2 0 0 0 0 0 0 N.Shivaraj,S/O NARAYANAPPA, POOLCHAND LAYOUT, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-09-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1429399851 5692881526 MB23863 NAGAMMA W/O LATE REDDAPPA 273401 15401 15 LT1 211 0.5000 0 8575 93 1 0 3 0 801 6.6200 0 0 370 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111116027223 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O LATE REDDAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399850 5695780000 MB6555 NANJAPPA G - - S/O GOVINDAPPA R G - 273401 17400 15 LT1 211 1 0 281 4 1 0 3 0 5671 48.0800 0 0 430 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100000016288A 0 0 0 0 0 0 0 0 0 0 NANJAPPA G,- - S/O GOVINDAPPA R G - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399991 5747269990 IAEH4732 T.Nagaraja S/O THIPPAIAH,POOLCHAND JAIN LAYOUT,MULBAGAL Mulbagal 273401 20406 15 LT1 211 2 0 4022 79 1 0 3 0.5600 855 7.3200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 0 52313889 0 0 0 1 0 0 0 0 0 0 T.Nagaraja,S/O THIPPAIAH,POOLCHAND JAIN LAYOUT,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1429399990 5762700086 VENKATAMMA W/O LATE VENKATARAMAPPA 273401 18501 15 LT1 211 0.5000 0 5434 46 1 0 3 1 1195 8.8100 0 0 1040 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2231290074D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE VENKATARAMAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399995 5764901000 MB21767 SARASWATHAMMA W/O Y.LAVA MUTHYALPET 273401 10900 15 LT1 211 0.5000 0 10656 112 1 0 3 0 -173 0 0 0 720 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000018284 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O Y.LAVA MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399807 5835780000 MB8357 KANTHAMMA - - W/O DHANAPAL - 273401 15500 15 LT1 211 1 0 4199 0 1 0 3 0 3801 27.5700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000009480A 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,- - W/O DHANAPAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399960 5865943961 MB24182 H.C.KRISHNE GOWDA - GF1 S/O H.S.CHIKKAVEERE GOWDA-FF3 MUTHYALPET 273401 4203 15 LT1 211 1 0 7364 21 1 0 3 1 34 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111116024823 0 0 0 1 0 0 0 0 0 0 H.C.KRISHNE GOWDA - GF1,S/O H.S.CHIKKAVEERE GOWDA-FF3 MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399876 5899711476 IMB2913 R. Om Prakash Singh S/O LATE RAM SINGH , POOL CHAND LAYOUT,MULBAGAL Mulbagal 273401 18720 15 LT1 211 0.5000 0 430 3 1 0 3 1 -14 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111368653 0 0 0 1 0 0 0 0 0 0 R. Om Prakash Singh,S/O LATE RAM SINGH , POOL CHAND LAYOUT,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0.9100 11 2024-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399989 5964901000 MB21206 KARANAMKOTA SHANMUKHA S/O SESHAIAH K MANJULA W/O THAMME GOWDA 273401 11900 15 LT1 211 2 0 13168 174 1 0 3 0 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-07-15 0 0 0 0 0 14006519 0 9999999 100000009572 0 0 0 0 0 0 0 0 0 0 KARANAMKOTA SHANMUKHA S/O SESHAIAH,K MANJULA W/O THAMME GOWDA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2024-08-28 2025-07-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399879 5968099115 IAEHL8718 NAGAVENI B W/O MANJAPPA, OLD BRICKS FACTORY CIRCLE MULBAGAL 273401 0 15 LT1 211 2 0 299 73 1 0 3 0.9700 5038 45.4200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 100000 A9117062 0 0 0 2 0 0 0 0 0 0 NAGAVENI B,W/O MANJAPPA, OLD BRICKS FACTORY CIRCLE MULBAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1429399873 5980970261 IMB3614 S.Shankarappa S/O SUBBANNA, TILES FACTORY ROAD,MULBAGAL Mulbagal 273401 11530 15 LT1 211 1 0 4338 64 1 0 3 0.9000 0 1.6300 0 0 650 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.650 (ignore if paid) 0 99999 37890884 0 0 0 2 0 0 0 0 0 0 S.Shankarappa,S/O SUBBANNA, TILES FACTORY ROAD,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1429399872 5986080308 IMBL7986 H. Kanthamma W/O H. REDDAPPA AT MUTHAYALPET, Mulbagal 273401 0 15 LT1 211 3 0 3310 116 1 0 3 0.9700 0 5.9900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 1000000 A7501396 0 0 0 5 0 0 0 0 0 0 H. Kanthamma,W/O H. REDDAPPA AT MUTHAYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4800 1429399869 5989680000 MB15226 VENKATACHALAPATHI SHETTY S/O VENKATAPPA SHETTY PHOOLCHAND LAYOUT 273401 22411 15 LT1 211 0.2400 0 12308 69 1 0 3 0 4526 61.9900 0 0 1660 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 100000015005A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI SHETTY,S/O VENKATAPPA SHETTY PHOOLCHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399785 6018463491 MB23905 R.RANIYAMMA W/O SHANKARAPPA PHOOL CHAND LAYOUT 273401 21401 15 LT1 211 1 0 458 73 1 0 3 0.7500 116 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 1000000 A9366981 0 0 0 2 0 0 0 0 0 0 R.RANIYAMMA,W/O SHANKARAPPA PHOOL CHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1429399787 6018921000 AEH1835 M.RAMESH S/O MUNINARAYNAPPATILES FACTORY CIRCLE, MUTHYALPET, O&M I SE 273401 4400 15 LT1 211 2 0 15569 126 1 0 3 0 0 0 0 0 0 2734 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 2018-12-03 111112804626 0 0 0 0 0 0 0 0 0 0 M.RAMESH,S/O MUNINARAYNAPPATILES FACTORY CIRCLE, MUTHYALPET, O&M I SE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399778 6019680000 MB17720 MANJULAMMA MUTHYALAPET MBL 273401 4915 15 LT1 211 0.4800 0 5634 66 1 0 3 0 191 1.7100 0 0 2930 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.2930 (ignore if paid) 0 100000 100000015416D 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,MUTHYALAPET MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399880 6074901000 MB21139 N.KRISHNAVENI BRIKS TILE FACTORY W/O A.R.VENKATARAVANAPPA 273401 8100 15 LT1 211 1 0 13493 102 1 0 3 0 2076 18.2400 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000011793 0 0 0 0 0 0 0 0 0 0 N.KRISHNAVENI,BRIKS TILE FACTORY W/O A.R.VENKATARAVANAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-12-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399888 6093780000 MB12403 VENKATASWAMY - - VENKATASWAMAPPA - 273401 13800 15 LT1 211 1 0 5722 1 1 0 3 0 5051 44.3100 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000003439A 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - VENKATASWAMAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399795 6114780000 MB13025 G VENKATAPPA - - GANGAPPA - 273401 16300 15 LT1 211 1 0 5220 31 1 0 3 0 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000001017D 0 0 0 0 0 0 0 0 0 0 G VENKATAPPA,- - GANGAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399796 6130106693 IAEH507 P M Narayanaswamy S/O MUNISWAMY Tiles factory road 273401 5515 15 LT1 211 1 0 5176 70 1 0 3 1 15 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111112671682 0 0 0 1 0 0 0 0 0 0 P M Narayanaswamy,S/O MUNISWAMY Tiles factory road 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399933 6159780000 P614 V SHARADHA NARAYANA GOWDA NARAYANA GOWDA 273401 10000 15 LT1 211 1 0 23988 171 1 0 3 0 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000016595A 0 0 0 0 0 0 0 0 0 0 V SHARADHA,NARAYANA GOWDA NARAYANA GOWDA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2025-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399834 6174901000 AEH1682 K.V.LALITHA TILES FACTORY CIRCLE - 273401 1500 15 LT1 211 4 0 25995 190 1 0 3 1 -204 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111417172 0 0 0 1 0 0 0 0 0 0 K.V.LALITHA,TILES FACTORY CIRCLE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399840 6189163694 IMB5634 Chowdappa S/O GOPALAPPA AT PHOOLCHAND LAYOUT MBL Mulbagal 273401 20051 15 LT1 211 1 0 7156 107 1 0 3 0.8700 1810 14.9000 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 52910118 0 0 0 2 0 0 0 0 0 0 Chowdappa,S/O GOPALAPPA AT PHOOLCHAND LAYOUT MBL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2024-10-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1429399949 6245804974 MB23971 M.LAKSHMAMMA M.LAKSHMAMMA W/O M.SHEKAR 273401 21803 15 LT1 211 2 0 9265 3 1 0 3 0 -59 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 6170328217 0 0 0 0 0 0 0 0 0 0 M.LAKSHMAMMA,M.LAKSHMAMMA W/O M.SHEKAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-05-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399952 6246780000 MB9381 VENKATESHAPPA V V - - S/O LATE VENKATAPPA - 273401 1000 15 LT1 211 1 0 10608 72 1 0 3 0 860 4.3400 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000004711A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA V V,- - S/O LATE VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-05-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399954 6267229000 IMB165 K V SHASHI BUSHAN S/O VENKATARAMANA SHASTRI DHOBHI GHAT 273401 21310 15 LT1 211 1 0 18449 24 1 0 3 0 232 3.1200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 111112801509 0 0 0 0 0 0 0 0 0 0 K V SHASHI BUSHAN,S/O VENKATARAMANA SHASTRI DHOBHI GHAT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399983 6363780000 MB11182 K SRINIVASA - - K NARAYANAPPA - 273401 1250 15 LT1 211 1 0 13510 159 1 0 3 0 6 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 99999 100000015249A 0 0 0 0 0 0 0 0 0 0 K SRINIVASA,- - K NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399985 6374460972 IMB509 P M Narayana swamy S/O MUNISWAMY Tiles factory road 273401 5510 15 LT1 211 1 0 2998 19 1 0 3 1 -1 0 0 0 150 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.150 (ignore if paid) 0 99999 4375761612D 0 0 0 1 0 0 0 0 0 0 P M Narayana swamy,S/O MUNISWAMY Tiles factory road 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399804 6421780000 MB10083 RANGASWAMY V - - S/O VENKATAIAH - 273401 6000 15 LT1 211 1 0 4555 21 1 0 3 0 98 1.3700 0 0 330 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100000008553A 0 0 0 0 0 0 0 0 0 0 RANGASWAMY V,- - S/O VENKATAIAH - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399805 6433780000 MB10672 SARAJAMMA - - R CHANDRA SHEKAR - 273401 3700 15 LT1 211 1 0 16236 143 1 0 3 1 0 2.3100 0 0 0 2734 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 2009-12-01 111111375691 0 0 0 1 0 0 0 0 0 0 SARAJAMMA,- - R CHANDRA SHEKAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399808 6436780000 MB12720 GANGADARA - - GOPALAPPA - 273401 17100 15 LT1 211 1 0 6517 40 1 0 3 0 1483 12.3000 0 0 1700 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 100000015060A 0 0 0 0 0 0 0 0 0 0 GANGADARA,- - GOPALAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399806 6439308294 IMB5407 C. Sarojamma W/O CHANDRASHEKAR, KAMAKSHI TEMPLE STREET, Mulbagal 273401 3701 15 LT1 211 1 0 3591 62 1 0 3 0.9500 0 0 0 0 820 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 52897816 0 0 0 4 0 0 0 0 0 0 C. Sarojamma,W/O CHANDRASHEKAR, KAMAKSHI TEMPLE STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 1429399937 6465780000 MB10834 MANJULAMMA - - SHANKARAPPA - 273401 10500 15 LT1 211 1 0 9700 20 1 0 3 0 -126 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000007353A 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,- - SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399941 6474901000 AEH1026 D R DODDA BHADRE GOWDA D M S/O D ML ARIYAPPA D R M S G M H D R DODDA BHADRE GOWDA D M S/O D L MARIYAPPA D R 273401 9300 15 LT1 211 3 0 37294 154 1 0 3 0 5 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000015093 0 0 0 0 0 0 0 0 0 0 D R DODDA BHADRE GOWDA D M S/O D ML ARIYAPPA D R M S G M H,D R DODDA BHADRE GOWDA D M S/O D L MARIYAPPA D R 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399849 6497345857 MB23461 B.MOHAN KUMAR S/O LATE RAMACHARI BUSALAKUNTE 273401 21301 15 LT1 211 1 0 10900 86 1 0 3 0 202 2.8800 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 1688563419 0 0 0 0 0 0 0 0 0 0 B.MOHAN KUMAR,S/O LATE RAMACHARI BUSALAKUNTE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399844 6514780000 MB14055 NAGARATHANMMA - - W/O SOMANA - 273401 8800 15 LT1 211 1 0 13852 33 1 0 3 0 -51 0 0 0 2080 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 100000010470A 0 0 0 0 0 0 0 0 0 0 NAGARATHANMMA,- - W/O SOMANA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399922 6549963267 MB24275 N.SOMASHEKAR N.SOMASHEKAR S/O N.C.NATARAJ 273401 14825 15 LT1 211 0.5000 0 7668 88 1 0 3 1 113 1 0 0 1050 2734 2025-11-15 0 0 0 2025-10-15 1 0 0 0 0 14006519 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112670098 0 0 0 1 0 0 0 0 0 0 N.SOMASHEKAR,N.SOMASHEKAR S/O N.C.NATARAJ 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-09-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399843 6618680000 MB11848 V.Pandurangaiah S/O VENKATESH Muthyalpet 273401 2700 15 LT1 211 1 0 6949 80 1 0 3 1 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111428385 0 0 0 1 0 0 0 0 0 0 V.Pandurangaiah,S/O VENKATESH Muthyalpet 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399754 6624780000 MB7541 CHANDRAPPA M - - S/O MUNISWAMY - 273401 17600 15 LT1 211 1 0 3443 3 1 0 28 0 483 156.5600 0 0 0 2734 2025-11-15 0 0 0 2023-02-15 0 0 0 0 0 14006519 0 999999 100000003789A 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 -49 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399756 6632902542 IMB4166 G SRINIVAS GOWDA D/O VARALAKSHMI S G SRINIVAS GOWDA D/O VARALAKSHMI S POOLCHAND LAYOUT,MULBAGAL Mulbagal 273401 18730 15 LT1 211 1 0 1540 54 1 0 3 0.6700 0 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 52275322 0 0 0 0 0 0 0 0 0 0 G SRINIVAS GOWDA D/O VARALAKSHMI S,G SRINIVAS GOWDA D/O VARALAKSHMI S POOLCHAND LAYOUT,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1429399855 6702282539 IMB2107 Vijayamma W/O SUBRAMANYAM, VADDARA COLONY, MULBAGAL-GF2 Mulbagal 273401 19402 15 LT1 211 1 0 10250 3 1 0 3 1 411 2.8000 0 0 3130 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 111111354654 0 0 0 1 0 0 0 0 0 0 Vijayamma,W/O SUBRAMANYAM, VADDARA COLONY, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429400052 6753780000 MB9655 ANANDAMMA - - W/O NATARAJA - 273401 13300 15 LT1 211 1 0 3358 22 1 0 3 0 -45 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000001266A 0 0 0 0 0 0 0 0 0 0 ANANDAMMA,- - W/O NATARAJA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400058 6764901000 MB20575 D. SWETHA KALEFAMOHALLA - 273401 9900 15 LT1 211 1 0 1962 7 1 0 3 0 -10 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000017754 0 0 0 0 0 0 0 0 0 0 D. SWETHA,KALEFAMOHALLA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2024-11-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400055 6779680000 MB14530 M.LAXIMMA MIGADDR MB14530 273401 7600 15 LT1 211 0.5000 0 3312 78 1 0 3 0 426 2.1600 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000008393A 0 0 0 0 0 0 0 0 0 0 M.LAXIMMA,MIGADDR MB14530 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400059 6791780000 MB7570 SOMA SUNDARAM - - S/O VENKATA NARAYANACHARI - 273401 12900 15 LT1 211 1 0 4173 68 1 0 3 0 665 5.1300 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000013702D 0 0 0 0 0 0 0 0 0 0 SOMA SUNDARAM,- - S/O VENKATA NARAYANACHARI - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2025-05-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400021 6832780000 MB13192 RAMAKKA - - VENKATARAMA - 273401 16400 15 LT1 211 1 0 5370 62 1 0 3 0 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000015316D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - VENKATARAMA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400002 6862780000 MB13780 D SWETHA W/O G RAVINDRA REDDY TILES FACTORY ROAD 273401 10100 15 LT1 211 1 0 4980 29 1 0 3 0 748 6.8000 0 0 720 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100000016370A 0 0 0 0 0 0 0 0 0 0 D SWETHA,W/O G RAVINDRA REDDY TILES FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-11-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400007 6864901000 MB21134 N.KRISHNAVENI TILES FACTORY CIRCLE, MUTHYALPET O&M I SECTION 273401 8000 15 LT1 211 0.4800 0 13660 90 1 0 3 0 0 0 0 0 920 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000016680 0 0 0 0 0 0 0 0 0 0 N.KRISHNAVENI,TILES FACTORY CIRCLE, MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399908 6907680000 AEH1607 K.H. SRINIVA GOWDA MUTHYALPET MBL 273401 4305 15 LT1 211 1 0 7534 24 1 0 3 0 -74 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 99999 100000005020A 0 0 0 0 0 0 0 0 0 0 K.H. SRINIVA GOWDA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2024-08-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399819 6936780000 MB6572 NARAYANAPPA - - S/O PAPANNA - 273401 15100 15 LT1 211 1 0 4892 32 1 0 3 0 72 12.5200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000011948A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O PAPANNA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400079 6964901000 MB21205 KARANAMKOTA SHANMUKHA S/O SESHAIAH TILES FACTORY CIRCLE O&M I SECTION 273401 12000 15 LT1 211 1 0 10420 93 1 0 3 0 834 5.9700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000013123 0 0 0 0 0 0 0 0 0 0 KARANAMKOTA SHANMUKHA S/O SESHAIAH,TILES FACTORY CIRCLE O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400084 7004780000 MB12435 M N RATHNAIAHA - - SRINIVASAIAHA - 273401 1900 15 LT1 211 1 0 8392 72 1 0 3 0 0 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000004743D 0 0 0 0 0 0 0 0 0 0 M N RATHNAIAHA,- - SRINIVASAIAHA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399820 7134414105 IMB4701 V.Prema W/O NAGABHUSHANA, POOLCHAND LAYOUT,MULBAGAL Mulbagal 273401 20387 15 LT1 211 1 0 5682 94 1 0 3 1 0 0 0 0 1120 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111111714010 0 0 0 1 0 0 0 0 0 0 V.Prema,W/O NAGABHUSHANA, POOLCHAND LAYOUT,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 88 96 2025-05-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429400063 7158582113 MB24005 V.NAGESH S/O LATE VENKATARAMAPPA NEAR AMARAJYOTHI SCHOOL 273401 21304 15 LT1 211 1 0 6296 57 1 0 3 1 199 1 0 0 750 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111360448 0 0 0 1 0 0 0 0 0 0 V.NAGESH,S/O LATE VENKATARAMAPPA NEAR AMARAJYOTHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429400064 7158806165 MB24244 H.C.KRISHNE GOWDA - GF1 S/O H.S.CHIKKAVEERE GOWDA MUTHYALPET 273401 4201 15 LT1 211 1 0 4778 38 1 0 3 1 90 1 0 0 1030 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111116067382 0 0 0 1 0 0 0 0 0 0 H.C.KRISHNE GOWDA - GF1,S/O H.S.CHIKKAVEERE GOWDA MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429400068 7159780000 P598 K KRISHNAIAH SETTY K KANCHAIAH SETTY K KANCHAIAH SETTY 273401 5400 15 LT1 211 1 0 1763 7 1 0 3 0 -102 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 99999 100000017176A 0 0 0 0 0 0 0 0 0 0 K KRISHNAIAH SETTY,K KANCHAIAH SETTY K KANCHAIAH SETTY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2024-09-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400069 7174901000 AEH1681 K.V.LALITHA TILES FACTORY CIRCLE - 273401 1700 15 LT1 211 1 0 2627 46 1 0 3 0.9400 489 2.6100 0 0 760 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.760 (ignore if paid) 0 0 52683900 0 0 0 3 0 0 0 0 0 0 K.V.LALITHA,TILES FACTORY CIRCLE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1429400062 7190282456 MB23413 V.NAGESH S/O LATE VENKATARAMAIAH NEAR AMARAJYOTHI SCHOOL 273401 21305 15 LT1 211 1 0 3349 71 1 0 3 1 0 0 0 0 620 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111406208 0 0 0 1 0 0 0 0 0 0 V.NAGESH,S/O LATE VENKATARAMAIAH NEAR AMARAJYOTHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-11-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399999 7282529321 IMB3613 S.Shankarappa S/O SUBBANNA, TILES FACTORY ROAD, MULBAGAL Mulbagal 273401 11540 15 LT1 211 1 0 4839 76 1 0 3 0.9600 296 1.4900 0 0 820 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2440115 0 0 0 2 0 0 0 0 0 0 S.Shankarappa,S/O SUBBANNA, TILES FACTORY ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1429399996 7295108425 IMB574 K.R.Vijayakumar S/O RUDRE GOWDA, TILES FACTORY ROAD, MULBAGAL Mulbagal 273401 1225 15 LT1 211 4 0 1068 29 1 0 3 1 -31 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 1000000 111115468083 0 0 0 1 0 0 0 0 0 0 K.R.Vijayakumar,S/O RUDRE GOWDA, TILES FACTORY ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399889 7310780000 MB14554 NARAYANAMMA MIGADDR MB14554 W/O RAMAIAH 273401 16500 15 LT1 211 0.2000 0 9825 66 1 0 3 0 57 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000016331D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,MIGADDR MB14554 W/O RAMAIAH 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400060 7380847016 IAEH4731 T.Nagaraja S/O THIPPAIAH, POOLCHAND JAIN LAYOUT, MULBAGAL Mulbagal 273401 20405 15 LT1 211 2 0 5832 171 1 0 3 0.8500 0 3.9600 0 0 1000 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.1000 (ignore if paid) 0 0 52313891 0 0 0 3 0 0 0 0 0 0 T.Nagaraja,S/O THIPPAIAH, POOLCHAND JAIN LAYOUT, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1429400070 7390105609 IMB4704 N.Shivaraj S/O NARAYANAPPA, POOLCHAND LAYOUT, MULBAGAL Mulbagal 273401 20380 15 LT1 211 1 0 8936 78 1 0 3 0.9600 0 0 0 0 3260 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 52690375 0 0 0 2 0 0 0 0 0 0 N.Shivaraj,S/O NARAYANAPPA, POOLCHAND LAYOUT, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1429400065 7394780000 MB7607 NAGARATHNAMMA - - W/O SOMANNA - 273401 8700 15 LT1 211 1 0 19350 33 1 0 3 0 -45 0 0 0 4090 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.4090 (ignore if paid) 0 999999 100000011478A 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - W/O SOMANNA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400066 7396422670 IMBL5996 Shivanna S/O MUNIVENKATAPPA , NEAR KAMAKSHI TEMPLE, MULBAGAL Mulbagal 273401 0 15 LT1 211 1 0 4008 91 1 0 3 0.8100 127 1 0 0 1170 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 53051225 0 0 0 1 0 0 0 0 0 0 Shivanna,S/O MUNIVENKATAPPA , NEAR KAMAKSHI TEMPLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1429399923 7465780000 MB13234 B M NAGAMANI - - N MUNIVENKATAPPA - 273401 8900 15 LT1 211 1 0 17808 64 1 0 3 0 0 4.5100 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000003302A 0 0 0 0 0 0 0 0 0 0 B M NAGAMANI,- - N MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399906 7521780000 MB11796 NAGARAJU - - VENKATESHAPPA - 273401 18300 15 LT1 211 1 0 1285 0 1 0 3 0 -27 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000008686A 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399812 7556780000 MB8137 NAGARATHNAMMA - - W/O VENKATARAMAPPA - 273401 18600 15 LT1 211 1 0 8658 22 1 0 3 0 -2 0 0 0 2380 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 100000014880A 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - W/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399814 7557021038 IMB3347 M CHALAPATHY S/OMUNIVENKATAPPA MUTHYALAPET 273401 4515 15 LT1 211 1 0 8274 124 1 0 3 1 -27 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111409735 0 0 0 1 0 0 0 0 0 0 M CHALAPATHY,S/OMUNIVENKATAPPA MUTHYALAPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399892 7622780000 MB13978 B KRISHNAMMA - - W/O MUNIYAPPA - 273401 11400 15 LT1 211 1 0 12748 78 1 0 3 0 14 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000005420A 0 0 0 0 0 0 0 0 0 0 B KRISHNAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399891 7624780000 MB8075 RAMAIAH M - - S/O VENKATAPPA - 273401 18400 15 LT1 211 1 0 5340 33 1 0 3 0 10 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000006400A 0 0 0 0 0 0 0 0 0 0 RAMAIAH M,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399809 7764901000 MB21065 PRAJAPITA ESWARIYA BRAMHA KUMA DHOBHI GHAT.MULABAGL VISWA VIDYALAYA 273401 21420 15 LT1 211 2 0 14205 85 1 0 3 0 658 6.1200 0 0 1140 2734 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 2017-09-11 100000016452 0 0 0 0 0 0 0 0 0 0 PRAJAPITA ESWARIYA BRAMHA KUMA,DHOBHI GHAT.MULABAGL VISWA VIDYALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400014 7774633551 IMBL7988 H. Kanthamma W/O H. REDDAPPA AT MUTHAYALPET, Mulbagal 273401 0 15 LT1 211 2 0 2003 100 1 0 3 0.8000 0 2.1500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 999999 A7501394 0 0 0 2 0 0 0 0 0 0 H. Kanthamma,W/O H. REDDAPPA AT MUTHAYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1429400010 7793780000 MB10721 M LAKSHMAIAHA - - MUNISWAMY - 273401 7900 15 LT1 211 1 0 3060 0 1 0 3 0 2222 20.2800 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000010601A 0 0 0 0 0 0 0 0 0 0 M LAKSHMAIAHA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400015 7824780000 MB12402 VENKATASWAMY - - VENKATASWAMAPPA - 273401 13700 15 LT1 211 1 0 3890 10 1 0 3 0 1314 10.2600 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000015362A 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - VENKATASWAMAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400016 7826896371 IMB1399 K.Praveen Kumar S/O KEVAL CHAND, POOLCHAND LAYOUT,MULBAGAL Mulbagal 273401 21385 15 LT1 211 1 0 350 4 1 0 3 1 379 2.6200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111428510 0 0 0 1 0 0 0 0 0 0 K.Praveen Kumar,S/O KEVAL CHAND, POOLCHAND LAYOUT,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429400011 7833780000 MB10243 N.Anandappa - - S/O LATE NARAYANAPPA - 273401 5800 15 LT1 211 1 0 6965 22 1 0 3 0 0 0 0 0 480 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100000002187A 0 0 0 0 0 0 0 0 0 0 N.Anandappa,- - S/O LATE NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400031 7864901000 MB20715 S.M.UMADEVI POOL CHAND LAYOUT POOL CHAND LAYOUT 273401 20420 15 LT1 211 1 0 17386 95 1 0 3 0 -216 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000017760 0 0 0 0 0 0 0 0 0 0 S.M.UMADEVI,POOL CHAND LAYOUT POOL CHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400073 7903297408 IMB3569 A.Nagaraja S/O DHOBHI ANJAPPA, DHOBHI GHAT. NEAR SATHYANARAYANASWAMY Temple, Mulbagal 273401 21490 15 LT1 211 1 0 3012 50 1 0 3 0.9900 115 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 51037153 0 0 0 1 0 0 0 0 0 0 A.Nagaraja,S/O DHOBHI ANJAPPA, DHOBHI GHAT. NEAR SATHYANARAYANASWAMY Temple, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-04-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1429400077 7907680000 MB18352 K.H. SRINIVA GOWDA MUTHYALPET MBL 273401 4310 15 LT1 211 1 0 12700 82 1 0 3 0 13 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 99999 100000000694A 0 0 0 0 0 0 0 0 0 0 K.H. SRINIVA GOWDA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400078 7933251778 IAEH3570 Bharathi.V W/O VENKATESH BABU, POOLCHAND LAYOUT, MULBAGAL Mulbagal 273401 19311 15 LT1 211 3 0 2365 11 1 0 3 1 -14 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111172397 0 0 0 1 0 0 0 0 0 0 Bharathi.V,W/O VENKATESH BABU, POOLCHAND LAYOUT, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399992 7964901000 MB19959 N.RAVEESH TILES FACTORY CIRCLE TILES FACTORY CIRCLE 273401 2400 15 LT1 211 1 0 19778 123 1 0 3 0 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000014396 0 0 0 0 0 0 0 0 0 0 N.RAVEESH,TILES FACTORY CIRCLE TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399964 8074901000 MB21284 SUJATHA DHOBIGHAT O&M I SECTION 273401 21000 15 LT1 211 0.7200 0 18150 62 1 0 3 0 -177 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000009138 0 0 0 0 0 0 0 0 0 0 SUJATHA,DHOBIGHAT O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399883 8098680000 MB15487 Narayanappa S/O RAMAIAH S/O Ramaiah 273401 4000 15 LT1 211 1 0 24953 130 1 0 3 0 0 1.5100 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 99999 100000009452A 0 0 0 0 0 0 0 0 0 0 Narayanappa,S/O RAMAIAH S/O Ramaiah 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399881 8118448851 IMB5039 MUNIYAPPA S/O CHIKKA MUNIYAPPA, MUTHAYALPET MULBAGAL 273401 11820 15 LT1 211 1 0 512 3 1 0 3 0.7700 0 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 1000 52492537 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O CHIKKA MUNIYAPPA, MUTHAYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1429399794 8150780000 MAEH1499 M.NAGABHUSHAN MIGADDR MAEH1499 273401 7100 15 LT1 211 1 0 4486 41 1 0 3 0 0 1 0 0 1360 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100000009153A 0 0 0 0 0 0 0 0 0 0 M.NAGABHUSHAN,MIGADDR MAEH1499 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400050 8174901000 MB21000 JAYAPPA TILES FACTORY CIRCLE, MUTHYALPET MULBAGAL, O&M I SECTION 273401 3400 15 LT1 211 1 0 2365 45 1 0 3 0 0 1.3500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000008620 0 0 0 0 0 0 0 0 0 0 JAYAPPA,TILES FACTORY CIRCLE, MUTHYALPET MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400053 8175780000 MB13445 SEENAMMA - - GOVINDHAPPA - 273401 17500 15 LT1 211 1 0 1 0 1 0 3 0 6445 53.1400 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000005382A 0 0 0 0 0 0 0 0 0 0 SEENAMMA,- - GOVINDHAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400012 8235627248 IMB3612 S.Shankarappa S/O SUBBANNA, TILES FACTORY ROAD, MULBAGAL Mulbagal 273401 11535 15 LT1 211 1 0 6350 124 1 0 3 0.9800 0 0 0 0 1550 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2440116 0 0 0 2 0 0 0 0 0 0 S.Shankarappa,S/O SUBBANNA, TILES FACTORY ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1429400033 8252701235 MB20433 M.LAKSHMAMMA M.LAKSHMAMMA W/O M.SHEKAR 273401 21805 15 LT1 211 2 0 6456 38 1 0 3 0 -45 0 0 0 320 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111112671698 0 0 0 0 0 0 0 0 0 0 M.LAKSHMAMMA,M.LAKSHMAMMA W/O M.SHEKAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400071 8257177664 IAEH4733 T.Nagaraja S/O THIPPAIAH,POOLCHAND JAIN LAYOUT,MULBAGAL Mulbagal 273401 20407 15 LT1 211 2 0 5860 74 1 0 3 0.9800 4526 40.7800 0 0 440 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.440 (ignore if paid) 0 0 52313890 0 0 0 5 0 0 0 0 0 0 T.Nagaraja,S/O THIPPAIAH,POOLCHAND JAIN LAYOUT,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 1429400061 8287680000 MAEH1422 M.LAXMIYAA MIGADDR MAEH1422 273401 7800 15 LT1 211 1 0 3305 84 1 0 3 0 0 2.5500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000007973A 0 0 0 0 0 0 0 0 0 0 M.LAXMIYAA,MIGADDR MAEH1422 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400022 8315780000 MB8477 SARASVATHAMMA.G - - W/O M.L.DEVENDRA 273401 12300 15 LT1 211 1 0 6377 35 1 0 3 0 -69 0 0 0 0 2734 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 2018-02-23 100000002045A 0 0 0 0 0 0 0 0 0 0 SARASVATHAMMA.G,- - W/O M.L.DEVENDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400023 8321780000 MB7612 NARAYANA SWAMY MUTHYALAPETE,SHIVAKESHVA NGR,MC RD S/O VENKATAPPA - 273401 13600 15 LT1 211 1 0 7003 74 1 0 3 0 155 1.9000 0 0 730 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000007298A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,MUTHYALAPETE,SHIVAKESHVA NGR,MC RD S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400024 8337780000 MB10987 N.ANANDAPPA - - S/O LATE NARAYANAPPA 273401 5704 15 LT1 211 1 0 4533 89 1 0 3 1 0 0 0 0 2000 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.2000 (ignore if paid) 0 0 111112037697 0 0 0 1 0 0 0 0 0 0 N.ANANDAPPA,- - S/O LATE NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399924 8368680000 MB17535 NARASHIMHA NAIDU MUTHYLPET MBL 273401 3000 15 LT1 211 1 0 6949 47 1 0 3 0 -3 2.1100 0 0 1220 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100000005181A 0 0 0 0 0 0 0 0 0 0 NARASHIMHA NAIDU,MUTHYLPET MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399857 8434780000 MB8260 GIRIJAMMA M - - CHANDRASHEKHAR M V - 273401 12800 15 LT1 211 1 0 14600 78 1 0 3 0 -208 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000004201A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA M,- - CHANDRASHEKHAR M V - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400032 8468680000 MB18543 CHINNAPAIAH TILES FACTRY CIRCLE MBL 273401 12400 15 LT1 211 0.4800 0 5440 56 1 0 3 0 249 1.2400 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000005067A 0 0 0 0 0 0 0 0 0 0 CHINNAPAIAH,TILES FACTRY CIRCLE MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400034 8491454788 MB23533 R.VENKATESH LALITHA.C TILES FACTORY ROAD-FF1 MULBAGAL 273401 4004 15 LT1 211 1 0 11342 32 1 0 3 1 -65 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111116052536 0 0 0 1 0 0 0 0 0 0 R.VENKATESH LALITHA.C,TILES FACTORY ROAD-FF1 MULBAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429400029 8501171873 IMBL8719 NAGAVENI B W/O MANJAPPA, OLD BRICKS FACTORY CIRCLE MULBAGAL 273401 0 15 LT1 211 1 0 1148 242 1 0 3 0.9900 9959 73.9700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 100000 A9117061 0 0 0 3 0 0 0 0 0 0 NAGAVENI B,W/O MANJAPPA, OLD BRICKS FACTORY CIRCLE MULBAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1429400028 8549608542 MB23512 M.LAKSHMAMMA M.LAKSHMAMMA S/O M.SHEKAR 273401 21800 15 LT1 211 2 0 12239 111 1 0 3 0 0 0 0 0 1070 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 2184285110 0 0 0 0 0 0 0 0 0 0 M.LAKSHMAMMA,M.LAKSHMAMMA S/O M.SHEKAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400027 8556058027 M.LAKSHMAMMA M.LAKSHMAMMA W/O M.SHEKAR 273401 21804 15 LT1 211 2 0 4882 57 1 0 3 0 0 0 0 0 270 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.270 (ignore if paid) 0 100000 7597552287 0 0 0 0 0 0 0 0 0 0 M.LAKSHMAMMA,M.LAKSHMAMMA W/O M.SHEKAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399930 8574901000 MB10555 PULCHAND - - SATHYANARAYANASWAMY TEMPLE - 273401 19500 15 LT1 211 1 0 5985 21 1 0 3 0 -1 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000001157G 0 0 0 0 0 0 0 0 0 0 PULCHAND,- - SATHYANARAYANASWAMY TEMPLE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400009 8719680000 MB18124 K.V.SUGUNA MUTHYLAPETE MBL 273401 12200 15 LT1 211 0.4800 0 3936 64 1 0 3 0.9900 1 2.6100 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 BC2605020 0 0 0 2 0 0 0 0 0 0 K.V.SUGUNA,MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1429400019 8764901000 AEH1812 A.S.CHANDRIKA W/O B.MURALI POOL CHAND LAYOUT 273401 20425 15 LT1 211 2 0 15350 78 1 0 3 0 194 1.8900 0 0 0 2734 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 2011-12-22 100000006902 0 0 0 0 0 0 0 0 0 0 A.S.CHANDRIKA,W/O B.MURALI POOL CHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400039 8800780000 MB16680 VENKATACHALAPATHI SETTY S/O VENKATAPPA SHETTY, PHOOLCHAND LAYOUT 273401 22413 15 LT1 211 0.2600 0 11640 161 1 0 3 0 0 2.6400 0 0 840 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000012681A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI SETTY,S/O VENKATAPPA SHETTY, PHOOLCHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400043 8808305315 IMB4167 G SRINIVAS GOWDA D/O VARALAKSHMI S G SRINIVAS GOWDA D/O VARALAKSHMI S POOLCHAND LAYOUT,MULBAGAL Mulbagal 273401 18740 15 LT1 211 1 0 1777 32 1 0 3 0.9800 75 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 52275323 0 0 0 2 0 0 0 0 0 0 G SRINIVAS GOWDA D/O VARALAKSHMI S,G SRINIVAS GOWDA D/O VARALAKSHMI S POOLCHAND LAYOUT,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1429400046 8838194539 MB24028 V.NAGESH S/O LATE VENKATARAMAPPA NEAR AMARAJYOTHI SCHOOL 273401 21302 15 LT1 211 1 0 10660 44 1 0 3 0.7500 95 1 0 0 380 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.380 (ignore if paid) 0 999999 32711004 0 0 0 2 0 0 0 0 0 0 V.NAGESH,S/O LATE VENKATARAMAPPA NEAR AMARAJYOTHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1429400042 8847903197 IAEH4093 N.Somappa S/O NATARAJAPPA, TILES FACTORY CIRCLE , MULBAGAL Mulbagal 273401 14830 15 LT1 211 2 0 2673 51 1 0 3 0.9700 300 2.8700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 52885764 0 0 0 1 0 0 0 0 0 0 N.Somappa,S/O NATARAJAPPA, TILES FACTORY CIRCLE , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1429400045 8853780000 MB9643 SHANTHAMMA - - W/O RAMAIAH - 273401 15800 15 LT1 211 1 0 3060 8 1 0 3 0 374 5.3400 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 99999 100000003622A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-11-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400037 8855780000 MB11795 MUNISWAMY - - VENKATESHAPPA - 273401 18200 15 LT1 211 1 0 10921 45 1 0 3 0 -18 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000017119B 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400074 8953780000 MB11794 K G PRABHAVATHI - - VENKATAREDDY - 273401 3600 15 LT1 211 1 0 14485 98 1 0 3 0 -526 0 0 0 1550 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100000010953A 0 0 0 0 0 0 0 0 0 0 K G PRABHAVATHI,- - VENKATAREDDY - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400038 8974780000 MB7426 YASHODAMMA W/O RAMA KRISHNAPPA MUTHYALAPETE SHIVAKESHVA NGR 273401 17800 15 LT1 211 1 0 3725 34 1 0 3 1 211 2.0500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111415539 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O RAMA KRISHNAPPA MUTHYALAPETE SHIVAKESHVA NGR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429400072 9018351794 IMB4728 V.Prema W/O NAGABHUSHANA, POOLCHAND LAYOUT, MULBAGAL Mulbagal 273401 20388 15 LT1 211 1 0 6894 100 1 0 3 1 242 2.1600 0 0 260 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111714168 0 0 0 1 0 0 0 0 0 0 V.Prema,W/O NAGABHUSHANA, POOLCHAND LAYOUT, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429400017 9064780000 MB4877 GOVINDAPPA K R - - S/O RAMAIAH K - 273401 9100 15 LT1 211 1 0 6579 29 1 0 3 0 -43 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000008612B 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA K R,- - S/O RAMAIAH K - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400018 9074901000 MB21283 SUJATHA DHOBIGHAT O&M I SECTION 273401 20900 15 LT1 211 1 0 6776 123 1 0 3 0.8600 2 7 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 39597306 0 0 0 2 0 0 0 0 0 0 SUJATHA,DHOBIGHAT O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429400054 9080314463 IMB2106 Vijayamma W/O SUBRAMANYAM, VADDARA COLONY, MULBAGAL Mulbagal 273401 19401 15 LT1 211 1 0 12261 0 1 0 3 1 321 1.6400 0 0 4160 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111111203336 0 0 0 1 0 0 0 0 0 0 Vijayamma,W/O SUBRAMANYAM, VADDARA COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429400056 9134526411 IMB3109 Lalithamma W/O N.KRISHNAPPA, NEAR SATHYANARAYANASWAMY TEMPLE, MULBAGAL Mulbagal 273401 21325 15 LT1 211 1 0 6469 61 1 0 3 0.8400 182 1.8500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 38129171 0 0 0 0 0 0 0 0 0 0 Lalithamma,W/O N.KRISHNAPPA, NEAR SATHYANARAYANASWAMY TEMPLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1429400008 9215569125 IMB1669 N.Shivaprakash S/O NARAYANAPPA, MUTHYALPET, MULBAGAL-FF1 Mulbagal 273401 13005 15 LT1 211 1 0 11185 132 1 0 3 0.6400 1238 9.4700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 28855273 0 0 0 3 0 0 0 0 0 0 N.Shivaprakash,S/O NARAYANAPPA, MUTHYALPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1429400030 9274901000 MB21636 J.SURESH KUMAR S/O JAYAPPA Pool chand layout 273401 21500 15 LT1 211 1 0 10338 6 1 0 3 0 0 8.2900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000008890 0 0 0 0 0 0 0 0 0 0 J.SURESH KUMAR,S/O JAYAPPA Pool chand layout 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400026 9275780000 MB13766 V VENKATAPPA - - MUNIVENKATAPPA - 273401 2600 15 LT1 211 1 0 7236 57 1 0 3 0 -3 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 99999 100000001696A 0 0 0 0 0 0 0 0 0 0 V VENKATAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400020 9374901000 MB19413 V.BHARATHI NEAR DOBI GATH - 273401 19312 15 LT1 211 2 0 22215 70 1 0 3 0 -22 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000016160 0 0 0 0 0 0 0 0 0 0 V.BHARATHI,NEAR DOBI GATH - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400086 9457680000 MAEH1370 SARASVATHAMMA MIGADDR MAEH1370 273401 10800 15 LT1 211 2 0 9999 62 1 0 3 0 -28 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 99999 100000013725A 0 0 0 0 0 0 0 0 0 0 SARASVATHAMMA,MIGADDR MAEH1370 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400082 9564021088 IAEH1668 N.Shivaprakash S/O NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 273401 13010 15 LT1 211 2 0 10010 91 1 0 3 0.8300 57 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 28855272 0 0 0 0 0 0 0 0 0 0 N.Shivaprakash,S/O NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1429400025 9582780000 MB4876 ESWARAMMA - - W/O VENKATARAMAPPA - 273401 9600 15 LT1 211 1 0 4936 28 1 0 3 0 1063 9.6700 0 0 240 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100000008255A 0 0 0 0 0 0 0 0 0 0 ESWARAMMA,- - W/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400044 9614780000 MB7882 VENKATESH C - - S/O CHENNAPPA - 273401 8200 15 LT1 211 1 0 5755 0 1 0 3 0 1386 12.5800 0 0 680 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100000002982A 0 0 0 0 0 0 0 0 0 0 VENKATESH C,- - S/O CHENNAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399792 9695971179 IMBL7987 H. Kanthamma W/O H. REDDAPPA AT MUTHYALPET, Mulbagal 273401 0 15 LT1 211 2 0 1050 46 1 0 3 0.8100 90 1.3600 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 999999 A7501395 0 0 0 1 0 0 0 0 0 0 H. Kanthamma,W/O H. REDDAPPA AT MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1429399800 9764901000 MB21738 C.SOMACHARI S/O CHANDRACHARI MUTHYALPET,NEAR TILES FACTORY 273401 4501 15 LT1 211 0.5000 0 5246 36 1 0 2 0 1493 202.5800 0 0 0 2734 2025-11-15 0 0 0 2024-09-15 0 0 0 0 0 14006519 0 9999999 100000006075 0 0 0 0 0 0 0 0 0 0 C.SOMACHARI,S/O CHANDRACHARI MUTHYALPET,NEAR TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 -79 0 0 0 2.2500 12 2023-06-26 2024-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399781 9808721111 MB21995 SARASWATHAMMA W/O VENKATARAVANAPPA TILES FACTORY CIRCLE 273401 9500 15 LT1 211 0.5000 0 4992 43 1 0 3 0 12 0 0 0 1310 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111112802394 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O VENKATARAVANAPPA TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400035 9826780000 MB11849 PANDU RANGAIAHA - - VENKATESH - 273401 2800 15 LT1 211 1 0 8616 83 1 0 3 0 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 32711875 0 0 0 0 0 0 0 0 0 0 PANDU RANGAIAHA,- - VENKATESH - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1429400041 9844323072 IAEH4730 T.Nagaraja S/O THIPPAIAH, POOLCHAND JAIN LAYOUT, MULBAGAL Mulbagal 273401 20400 15 LT1 211 2 0 6035 115 1 0 3 0.8500 0 0 0 0 920 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.920 (ignore if paid) 0 0 52313888 0 0 0 1 0 0 0 0 0 0 T.Nagaraja,S/O THIPPAIAH, POOLCHAND JAIN LAYOUT, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1429399759 9855606385 MB24339 M.LAKSHMAMMA M.LAKSHMAMMA W/O M.SHEKAR 273401 21801 15 LT1 211 2 0 31103 191 1 0 3 0 -387 0 0 0 280 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111112801907 0 0 0 0 0 0 0 0 0 0 M.LAKSHMAMMA,M.LAKSHMAMMA W/O M.SHEKAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399764 9864976149 IMB4978 Ganesan.S S/O SUBRAMANI, POOLCHAND LAYOUT , MULBAGAL Mulbagal 273401 21383 15 LT1 211 3 0 3352 43 1 0 3 0.8900 0 1.8500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 999999 52772528 0 0 0 4 0 0 0 0 0 0 Ganesan.S,S/O SUBRAMANI, POOLCHAND LAYOUT , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 1429399758 9915780000 MB12425 NAGARAJ - - VENKATAPPA - 273401 14400 15 LT1 211 1 0 941 0 1 0 3 0 709 6.2900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000012885A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399786 9964901000 MB21507 JAYAPPA POOLCHAND JAIN LAYOUT muthyalpet 273401 21600 15 LT1 211 1 0 23925 157 1 0 3 0 1088 5.5500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 99999 100000010072 0 0 0 0 0 0 0 0 0 0 JAYAPPA,POOLCHAND JAIN LAYOUT muthyalpet 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399779 9965907270 IAEH5706 N.Srinivasa Gowda S/O K.NARAYANA GOWDA, KAMAKSHI TEMPLE ROAD, MUTHYALPET Mulbagal 273401 0 15 LT1 211 2 0 8167 178 1 0 3 0.8700 -38 0 0 0 1960 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 52957258 0 0 0 2 0 0 0 0 0 0 N.Srinivasa Gowda,S/O K.NARAYANA GOWDA, KAMAKSHI TEMPLE ROAD, MUTHYALPET Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1429399947 0908721111 MB21994 SARASWATHAMMA W/O VENKATARAVANAPPA TILES FACTORY CIRCLE 273401 9400 15 LT3A 311 0.2400 0 590 1 1 0 3 0 230 1.1900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 0908721039 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O VENKATARAVANAPPA TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399816 1474490000 MB15738 SHIVA SHANKAR V.S MIGADDR MB15738 273401 2300 15 LT3A 311 0.2000 0 179 1 1 0 3 1 -3 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 100006928074 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKAR V.S,MIGADDR MB15738 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399864 2422128858 IMB5383 Chowdappa S/O GOPALAPPA AT PHOOLCHAND LAYOUT MULBAGAL Mulbagal 273401 20056 15 LT3A 311 1 0 789 0 1 0 3 1 1423 12.0500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 1000 111112290866 0 0 0 1 0 0 0 0 0 0 Chowdappa,S/O GOPALAPPA AT PHOOLCHAND LAYOUT MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399914 2486141670 IMB5382 Chowdappa S/O GOPALAPPA AT PHOOLCHAND LAYOUT MULBAGAL Mulbagal 273401 20053 15 LT3A 311 1 0 607 0 1 0 3 1 1893 17.3900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 1000 52887724 0 0 0 1 0 0 0 0 0 0 Chowdappa,S/O GOPALAPPA AT PHOOLCHAND LAYOUT MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429399801 2664490000 MB16325 V KESHAVAREDDY MIGADDR MB16325 273401 20350 15 LT3A 311 0.2400 0 308 0 1 0 3 0 -5 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000001670D 0 0 0 0 0 0 0 0 0 0 V KESHAVAREDDY,MIGADDR MB16325 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400085 9464490000 MB15225 VENKATACHALAPATHY SETTY S/O VENKATAPPA SETTY PHOOLCHAND LAYOUT 273401 22410 15 LT3A 311 0.2400 0 4986 16 1 0 3 0 0 0 0 0 610 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000012263A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY SETTY,S/O VENKATAPPA SETTY PHOOLCHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400083 9510780000 MB14594 SHRASATHI W/O NARYNA CHARRY W/O NARYNA CHARRY 273401 4600 15 LT1 211 0.2400 0 3290 49 1 0 3 0 0 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000002495A 0 0 0 0 0 0 0 0 0 0 SHRASATHI,W/O NARYNA CHARRY W/O NARYNA CHARRY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400081 9468680000 MB18542 CHINNAPAIAH TILES FACTRY CIRCLE MBL 273401 12500 15 LT1 211 0.4800 0 10520 15 1 0 3 0 -179 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000017519A 0 0 0 0 0 0 0 0 0 0 CHINNAPAIAH,TILES FACTRY CIRCLE MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400080 9509680000 AEH1582 MANJULAMMA MUTHYALAPET MBL 273401 4905 15 LT1 211 1 0 15363 158 1 0 3 0 98 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000013358D 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,MUTHYALAPET MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 90 99 2024-03-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400067 8274901000 MB21637 J.SURESH KUMAR S/O JAYAPPA Pool Chand jain layout 273401 21700 15 LT1 211 1 0 2652 46 1 0 3 0 0 22.9600 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 9999999 100000005460 0 0 0 0 0 0 0 0 0 0 J.SURESH KUMAR,S/O JAYAPPA Pool Chand jain layout 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399998 7281909000 IMB55 Chairman Sectrary, Rotary club ROTARY CLUB, POOL CHAND LAYOUT, MULBAGAL 273401 21708 15 LT3A 311 1 0 1838 0 1 0 3 1 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111112805154 0 0 0 1 0 0 0 0 0 0 Chairman Sectrary, Rotary club,ROTARY CLUB, POOL CHAND LAYOUT, MULBAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399987 6274897020 IAEH3236 K.C.Sudhakar Sheety S/O LATE K.CHANDRAIAH SHETTY, MUTHYALPET NEAR KAMAKSHAMMA Temple, Mulbagal 273401 1245 15 LT1 211 2 0 14535 128 1 0 3 1 -7 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 99999 111111424756 0 0 0 1 0 0 0 0 0 0 K.C.Sudhakar Sheety,S/O LATE K.CHANDRAIAH SHETTY, MUTHYALPET NEAR KAMAKSHAMMA Temple, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399993 6275780000 MB10476 ANJAMMA KAMAKSHI TEMPLE ROAD KRISHNAPPA - 273401 13500 15 LT1 211 1 0 1140 10 1 0 3 0 49 1 0 0 230 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000011559 0 0 0 0 0 0 0 0 0 0 ANJAMMA,KAMAKSHI TEMPLE ROAD KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399920 6342780000 MB10832 MANJULAMMA - - SHANKARAPPA - 273401 10600 15 LT1 211 1 0 5747 57 1 0 3 0 0 5.9500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 999999 100000004561A 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,- - SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400036 8820780000 MAEH1412 V.PHOOL CHAND - MBL 273401 19600 15 LT1 211 3 0 5858 11 1 0 3 0 -3 1.0700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000010371G 0 0 0 0 0 0 0 0 0 0 V.PHOOL CHAND,- MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400040 8857319347 IMB5140 V.Rajareddy S/O VENKATARAMAREDDY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273401 4924 15 LT1 211 1 0 1190 22 1 0 3 1 -49 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 1000000 111112012018 0 0 0 1 0 0 0 0 0 0 V.Rajareddy,S/O VENKATARAMAREDDY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429400048 9100509209 IMB2233 K.V.Bhagyamma W/O KRISHNAPPA, NEAR KAMKSHAMMA TEMPLE, MULBAGAL-SF2 Mulbagal 273401 11315 15 LT1 211 1 0 5671 113 1 0 3 1 0 4.6100 0 0 1580 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111111354522 0 0 0 1 0 0 0 0 0 0 K.V.Bhagyamma,W/O KRISHNAPPA, NEAR KAMKSHAMMA TEMPLE, MULBAGAL-SF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429400047 9109680000 MB17717 VEANAKATARAMAPPA MUTHYLAPET MBL 273401 17000 15 LT1 211 0.4800 0 4089 18 1 0 3 0 1706 21.2000 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000004878A 0 0 0 0 0 0 0 0 0 0 VEANAKATARAMAPPA,MUTHYLAPET MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400051 9117680000 MB18577 LALITHAMMA MUTHYLAPETE MBL 273401 14700 15 LT1 211 0.2400 0 7070 72 1 0 3 0 354 2.8400 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000001188A 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400049 9133820519 IMB4703 N.Shivaraj S/O NARAYANAPPA, POOLCHAND LAYOUT, MULBAGAL Mulbagal 273401 20373 15 LT1 211 1 0 9153 158 1 0 3 0.9100 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 0 9999 39603327 0 0 0 2 0 0 0 0 0 0 N.Shivaraj,S/O NARAYANAPPA, POOLCHAND LAYOUT, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1429400076 9172780000 MB14299 SHARADHAMMA - - NARAYANA GOWDA - 273401 11600 15 LT1 211 1 0 9796 90 1 0 3 0 1343 18.6100 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006519 0 100000 100000001745A 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - NARAYANA GOWDA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429400075 9174901000 MB20999 JAYAPPA TILES FACTORY CIRCLE, MUTHYALPET MULBAGAL, O&M I SECTION 273401 3300 15 LT1 211 0.5000 0 295 14 1 0 3 0.8400 141 1 0 0 570 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006519 ASD to be paid:Rs.570 (ignore if paid) 0 0 A8320038 0 0 0 2 0 0 0 0 0 0 JAYAPPA,TILES FACTORY CIRCLE, MUTHYALPET MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200