1467808901 7913499210 IMB4372 Subbamma W/O MUNIREDDY , BUSALAKUNTE, MULBAGAL-GF2 Mulbagal 273409 0 11 LT1 211 1 0 575 7 1 0 3 1 766 5.9000 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 0 100006950945 0 0 0 1 0 0 0 0 0 0 Subbamma,W/O MUNIREDDY , BUSALAKUNTE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808946 7880780000 MB4787 VENKATARAMAPPA MASIDI PALYA MASIDI PALYA 273409 160 11 LT1 211 1 0 2340 12 1 0 3 0 -4 2.8600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000000258A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,MASIDI PALYA MASIDI PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808795 7764003230 IMB3324 Manjulamma W/O GOVINDAPPA, VEERABADRANAGARA (MASIJID PALYA),MULBAGAL Mulbagal 273409 860 11 LT1 211 1 0 1614 13 1 0 3 0.7800 107 1.3800 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 39586569 0 0 0 0 0 0 0 0 0 0 Manjulamma,W/O GOVINDAPPA, VEERABADRANAGARA (MASIJID PALYA),MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467808793 7752866414 RAMAPPA RAMAPPA S/O CHANGAPPA 273409 1120 11 LT1 211 0.2400 0 4004 38 1 0 3 0 -86 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100004553230 0 0 0 0 0 0 0 0 0 0 RAMAPPA,RAMAPPA S/O CHANGAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808866 7740755405 IMB1900 B.Gurumurthy S/O LATE BABANNA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 850 11 LT1 211 0.5000 0 2076 8 1 0 3 0.8500 -1 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 28937962 0 0 0 0 0 0 0 0 0 0 B.Gurumurthy,S/O LATE BABANNA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467808865 7735780000 MB12684 KRISHNA MURTHY - - HARIDAS - 273409 30 11 LT1 211 1 0 7038 33 1 0 3 0 289 1.3000 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 9999999 100000006218 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,- - HARIDAS - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808882 7690780000 MB11286 ABBANNA - - MUNIYAPPA - 273409 370 11 LT1 211 1 0 9282 71 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000007961A 0 0 0 0 0 0 0 0 0 0 ABBANNA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808883 7680780000 MB11363 SHANKARAPPA V MUNISWAMY MUNISWAMY 273409 720 11 LT1 211 1 0 806 1 1 0 3 0 -10 0 0 0 280 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000018094A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA V,MUNISWAMY MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808896 7610057646 IAEH4034 Kanthamma W/O LATE SURYANARAYANAREDDY, BUSALAKUNTE, MULBAGAL Mulbagal 273409 0 11 LT1 211 2 0 7532 56 1 0 3 1 3 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 100006623665D 0 0 0 1 0 0 0 0 0 0 Kanthamma,W/O LATE SURYANARAYANAREDDY, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808841 7541129000 IMB158 V MUNIYAPPA S/O VENKATAPPA VEERABADRA NAGAR ,MULBAGAL 273409 3005 11 LT1 211 1 0 5332 26 1 0 3 0 -4 15.4900 0 0 1280 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100004553201 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,S/O VENKATAPPA VEERABADRA NAGAR ,MULBAGAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808853 7436646553 IMB4373 Subbamma W/O MUNIREDDY , BUSALAKUNTE, MULBAGAL-FF1 Mulbagal 273409 0 11 LT1 211 1 0 1840 14 1 0 3 1 2 0 0 0 460 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.460 (ignore if paid) 0 0 100006950946 0 0 0 1 0 0 0 0 0 0 Subbamma,W/O MUNIREDDY , BUSALAKUNTE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808854 7423780000 MB13725 KRISHNAPPA - - GURAPPA - 273409 510 11 LT1 211 1 0 3551 0 1 0 28 0 -2 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000012650A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - GURAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808855 7412933278 IMB4374 Subbamma W/O MUNIREDDY , BUSALAKUNTE, MULBAGAL-TF1 Mulbagal 273409 0 11 LT1 211 1 0 3560 20 1 0 3 1 1156 8.3900 0 0 2020 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.2020 (ignore if paid) 0 0 100006950947 0 0 0 1 0 0 0 0 0 0 Subbamma,W/O MUNIREDDY , BUSALAKUNTE, MULBAGAL-TF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808908 7374780000 MB214 NARAYANA SING K - - Yellappa - 273409 1000 11 LT1 211 1 0 10186 89 1 0 3 1 826 5.8900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111000181625 0 0 0 1 0 0 0 0 0 0 NARAYANA SING K,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808792 7361365771 IMB3596 Shashikala W/O M.PRABHAKAR, MASIDIPALYA, MULBAGAL Mulbagal 273409 950 11 LT1 211 1 0 2104 18 1 0 3 0.9400 79 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 51135530 0 0 0 0 0 0 0 0 0 0 Shashikala,W/O M.PRABHAKAR, MASIDIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467808885 7318780000 MB5804 DODDA AMMAIAH - - S/O CHIKKA CHANNAPPA - 273409 9500 11 LT1 211 1 0 5041 40 1 0 3 1 183 1.1300 0 0 620 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110198585 0 0 0 1 0 0 0 0 0 0 DODDA AMMAIAH,- - S/O CHIKKA CHANNAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808929 7093301181 IMB2479 Yashodhamma W/O MARKONDAPPA, VEERABADRANAGAR, MULBAGAL Mulbagal 273409 0 11 LT1 211 0.5000 0 1200 10 1 0 3 1 -36 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110217562 0 0 0 1 0 0 0 0 0 0 Yashodhamma,W/O MARKONDAPPA, VEERABADRANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808928 7088237453 IMB2595 M.Srinivas S/O NAGAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 0 11 LT1 211 0.5000 0 1154 0 1 0 28 1 14234 93.4700 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 100005728507D 0 0 0 0 0 0 0 0 0 0 M.Srinivas,S/O NAGAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808877 6877780000 MB6879 KRISHNAPPA - - S/O THIMMAIAH - 273409 340 11 LT1 211 1 0 11169 12 1 0 3 0 1 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000017201A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808851 6628780000 MB5084 ABDUL SALAM SAB - - KURUPET - 273409 270 11 LT1 211 1 0 3793 3 1 0 2 0 2744 576.1600 0 0 0 2734 2026-03-11 0 0 0 2024-03-02 0 0 0 0 0 14006523 0 100000 100000015957A 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 -64 0 0 0 1.2500 11 2023-07-03 2024-03-02 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808875 6545780000 MB13176 NARAYANASWAMY - - NARAYANAPPA - 273409 1060 11 LT1 211 1 0 935 7 1 0 3 0 200 2.1000 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 999999 100000008351AA 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808876 6528780000 MB8349 SHEENAPPA S/O NAGARAJU S/O NAGARAJU 273409 410 11 LT1 211 1 0 4647 23 1 0 3 1 348 3.7000 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110024827 0 0 0 1 0 0 0 0 0 0 SHEENAPPA,S/O NAGARAJU S/O NAGARAJU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2024-11-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808796 6448189034 MB24035 N.RAJA RAO THE SECRATARY SRI PURANDARA DASARA ARADHANA SAMITHI 273409 10 11 LT1 211 0.5000 0 485 0 1 0 28 0 -10 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 99999 6721599558 0 0 0 0 0 0 0 0 0 0 N.RAJA RAO,THE SECRATARY SRI PURANDARA DASARA ARADHANA SAMITHI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808871 6428780000 MB7367 VENKATAPPA - - S/O MUNIYAPPA - 273409 560 11 LT1 211 1 0 3318 46 1 0 3 0 1758 13.5800 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000005569A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808868 6427924060 IMB1212 Munivenkatappa S/O CHINNA GURRAPPA, (VEERABADRANAGARA) MASJID PALYA,MULBAGAL Mulbagal 273409 210 11 LT1 211 0.5000 0 802 9 1 0 3 1 159 1.8900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110354228 0 0 0 1 0 0 0 0 0 0 Munivenkatappa,S/O CHINNA GURRAPPA, (VEERABADRANAGARA) MASJID PALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808870 6420925965 IMB3242 Munivenkatappa S/O GURRAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 0 11 LT1 211 1 0 8182 72 1 0 3 0.8900 166 1 0 0 1710 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC2302038 0 0 0 2 0 0 0 0 0 0 Munivenkatappa,S/O GURRAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467808893 6406780000 MB8333 CHINNAKKA - - W/O NARAYANAPPA - 273409 120 11 LT1 211 1 0 352 2 1 0 3 0 -12 0 0 0 280 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000010972A 0 0 0 0 0 0 0 0 0 0 CHINNAKKA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808905 6276780000 MB8341 NEELAVA NARAYANAPPA - - S/O NALLAPPA - 273409 640 11 LT1 211 1 0 3333 26 1 0 3 0 41 4.3600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000002671A 0 0 0 0 0 0 0 0 0 0 NEELAVA NARAYANAPPA,- - S/O NALLAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808789 6245801000 MB5048 LAKSHMAMMA - - MASIDI PALYA - 273409 260 11 LT1 211 1 0 3389 0 1 0 28 0 140 1.5800 0 0 270 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000005455 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-12-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808859 6208780000 MB1087 GURAPPA - - MASIDI PALYA - 273409 5900 11 LT1 211 1 0 589 22 1 0 3 0.9100 4727 57.5800 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 1000000 U5422235 0 0 0 1 0 0 0 0 0 0 GURAPPA,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467808903 6158780000 MB8346 MINI VENKATAPPA - - S/O NERALU MUNI SHAYI - 273409 3200 11 LT1 211 1 0 280 0 1 0 28 0 12115 75.7200 0 0 210 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000003960A 0 0 0 0 0 0 0 0 0 0 MINI VENKATAPPA,- - S/O NERALU MUNI SHAYI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808845 6145801000 MB18785 PARVATHAMMA VEERBADRANAGAR MBL 273409 930 11 LT1 211 0.2400 0 1718 1 1 0 3 0 5 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 999999 100000008790 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,VEERBADRANAGAR MBL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808805 5959886057 RAMU RAMU S/O MUNIYAPPA 273409 0 11 LT1 211 0.5000 0 1530 0 1 0 28 1 20209 147.1600 0 0 410 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 1B8936507418 0 0 0 0 0 0 0 0 0 0 RAMU,RAMU S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808806 5944643000 MB22047 YARAPPA S/O MUNIYAPPA, MASIDIPALYA 273409 330 11 LT1 211 0.2400 0 3592 20 1 0 3 0 1081 13.0400 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 9999999 100004553053 0 0 0 0 0 0 0 0 0 0 YARAPPA,S/O MUNIYAPPA, MASIDIPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-05-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808804 5935801000 MB20548 HANUMANTHAPPA MASIDI PALYA - 273409 750 11 LT1 211 0.2400 0 3273 17 1 0 3 0 21 0 0 0 210 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000015848A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MASIDI PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808915 5875780000 MB11976 PAPAMMA NARAPPA NARAPPA 273409 490 11 LT1 211 1 0 6998 58 1 0 3 0 -82 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000006517A 0 0 0 0 0 0 0 0 0 0 PAPAMMA,NARAPPA NARAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808904 5763540427 IMB5194 V. Manjunatha S/O VENKATARAVANAPPA, BOOSALAKUNTE, MASJID PALYA, MULBAGAL Mulbagal 273409 540 11 LT1 211 1 0 6992 82 1 0 3 1 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111112021077 0 0 0 1 0 0 0 0 0 0 V. Manjunatha,S/O VENKATARAVANAPPA, BOOSALAKUNTE, MASJID PALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808847 5728500289 IMB5437 Veena W/O K.SRINIVAS, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 1200 11 LT1 211 1 0 3666 54 1 0 3 0.8100 394 3.1700 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 9999999 52886363 0 0 0 1 0 0 0 0 0 0 Veena,W/O K.SRINIVAS, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467808894 5679255220 IMB3355 B.Manjunatha S/O BISSAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 0 11 LT1 211 1 0 4554 42 1 0 3 0.9800 -135 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 BC2504998 0 0 0 0 0 0 0 0 0 0 B.Manjunatha,S/O BISSAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467808830 5502016637 IMB2593 Munivenkatappa S/O GURRAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 0 11 LT1 211 0.5000 0 383 0 1 0 28 1 1896 18.8200 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110303242 0 0 0 0 0 0 0 0 0 0 Munivenkatappa,S/O GURRAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808812 5444780000 MB3910 DASAPPA - - MASIDI PALYA - 273409 280 11 LT1 211 1 0 5883 31 1 0 3 0 556 6.6900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000011264A 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808808 5308780000 MB6877 MUNISWAMY - - S/O VENKATAPPA - 273409 290 11 LT1 211 1 0 8219 38 1 0 3 0 0 0 0 0 1500 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000008000A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808783 5245801000 MB13183 MUNIRAJAPPA - - DASAPPA - 273409 10200 11 LT1 211 1 0 9089 26 1 0 2 0 668 4.2400 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 9999999 100000018142 0 0 0 0 0 0 0 0 0 0 MUNIRAJAPPA,- - DASAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808782 5245780000 MB8036 MUNIVENKATAPPA H - - S/O HANUMAPPA - 273409 20 11 LT1 211 1 0 9999 0 1 0 28 0 0 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000001177D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA H,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808948 5154512098 SREERAMAPPA S/O MUNIVENKATAPPA 273409 0 11 LT1 211 0.5000 0 3343 20 1 0 3 0 1069 6.3200 0 0 750 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.750 (ignore if paid) 0 999999 4073694293 0 0 0 0 0 0 0 0 0 0 SREERAMAPPA,S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808770 5145801000 MB18784 SOMAPPA MASEEDE PALYA MBL 273409 780 11 LT1 211 0.4800 0 5632 71 1 0 3 0 216 2.6100 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 9999999 100000015408 0 0 0 0 0 0 0 0 0 0 SOMAPPA,MASEEDE PALYA MBL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808833 5117780000 MB7380 GANESHAPPA - - S/O ADDA SWAMY - 273409 630 11 LT1 211 1 0 10300 0 1 0 28 0 5459 46.8000 0 0 3920 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.3920 (ignore if paid) 0 100000 100000006808A 0 0 0 0 0 0 0 0 0 0 GANESHAPPA,- - S/O ADDA SWAMY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808909 5073780000 MB13115 VENKATARAMAPPA - - NAGAPPA - 273409 420 11 LT1 211 1 0 6929 33 1 0 3 0 1 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000001766A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - NAGAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808785 5045801000 MB19519 NARAYANAPPA VEERABADRANAGAR - 273409 1110 11 LT1 211 0.2400 0 3836 40 1 0 3 1 -103 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 0 111111693788 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,VEERABADRANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808850 4935801000 MB20410 MUNIVENKATAPPA VEERABADRA NAGAR VEERABADRA NAGAR 273409 170 11 LT1 211 0.4800 0 3198 1 1 0 2 0 -69 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 9999999 100000006893 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,VEERABADRA NAGAR VEERABADRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808887 4788286391 IMB1413 Narayanappa S/O MUNIYAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 690 11 LT1 211 0.5000 0 1300 7 1 0 3 1 -16 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110108598 0 0 0 1 0 0 0 0 0 0 Narayanappa,S/O MUNIYAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808790 4750249159 IMB5173 RENUKA DEVI W/O SEDURAJ, VEERABADRANAGAR MULBAGAL, 273409 0 11 LT1 211 2 0 8998 157 1 0 3 0.9400 4119 35.0500 0.2200 0 1230 2734 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14006523 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112022253 0 0 0 3 0 0 0 0 0 0 RENUKA DEVI,W/O SEDURAJ, VEERABADRANAGAR MULBAGAL, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-27 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808861 4718780000 MB13727 NAGARAJA - - SRINIVASA - 273409 380 11 LT1 211 1 0 20514 105 1 0 3 0 2 0 0 0 4860 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.4860 (ignore if paid) 0 100000 100000016033A 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - SRINIVASA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808898 4576780000 MB5164 DASAPPA M - - MASIDI PALYA - 273409 1500 11 LT1 211 1 0 268 0 1 0 28 0 12173 80.4500 0 0 210 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000000502A 0 0 0 0 0 0 0 0 0 0 DASAPPA M,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808835 4428780000 MB8340 VENKAT APPA S/O VENKATESHAPPA - - ..... 273409 800 11 LT1 211 1 0 1980 10 1 0 3 1 -460 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110214701 0 0 0 1 0 0 0 0 0 0 VENKAT APPA S/O VENKATESHAPPA,- - ..... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808831 4418327927 IMB1228 Krishnappa S/O CHIKKAMUNEPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 1030 11 LT1 211 0.5000 0 356 0 1 0 28 1 7046 52.2400 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110180128 0 0 0 0 0 0 0 0 0 0 Krishnappa,S/O CHIKKAMUNEPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808840 4314241673 MB24304 LAKSHMAKKA LAKSHMAKKA W/O MEMAL VENKATAPPA 273409 8201 11 LT1 211 0.5000 0 2251 0 1 0 28 0 8703 204.8000 0 0 0 2734 2026-03-11 0 0 0 2025-12-11 0 0 0 0 0 14006523 0 100000 100004553200 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,LAKSHMAKKA W/O MEMAL VENKATAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808914 4245801000 MB4788 MUNI SWAMY M - - MASIDI PALYA - 273409 760 11 LT1 211 1 0 3671 56 1 0 3 0.7700 171 1.2900 0 0 1610 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.1610 (ignore if paid) 0 0 52312516 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY M,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467808803 4208780000 MB11287 SUBBARAYAPPA - - CHANGAPPA - 273409 460 11 LT1 211 1 0 6810 48 1 0 3 0 171 32.1400 0 0 1460 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000013756A 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,- - CHANGAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808942 4180780000 MB8345 SUBRAMANI - - S/O GURAPPA - 273409 5500 11 LT1 211 1 0 5536 0 1 0 28 0 124 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000017704A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808820 4145801000 MB20017 H.NARAYANAPPA VEERABADRANAGAR VEERABADRANAGAR 273409 550 11 LT1 211 0.4400 0 1400 0 1 0 28 0 -19 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 9999999 100000015620 0 0 0 0 0 0 0 0 0 0 H.NARAYANAPPA,VEERABADRANAGAR VEERABADRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808801 4108773450 IMB3129 Yallamma W/O LATE RAJAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 980 11 LT1 211 1 0 3081 42 1 0 3 0.9000 467 3.2000 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 39069793 0 0 0 2 0 0 0 0 0 0 Yallamma,W/O LATE RAJAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467808777 4045801000 MB20780 PAPAMMA VEERABADRA NAGAR VEERABADRA NAGAR 273409 590 11 LT1 211 0.5000 0 4778 34 1 0 3 0 5032 36.5600 0 0 1150 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000016442 0 0 0 0 0 0 0 0 0 0 PAPAMMA,VEERABADRA NAGAR VEERABADRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808807 3901949757 IMB1213 Munivenkatappa S/O CHINNA GURRAPPA, (VEERABADRANAGARA) MASJID PALYA,MULBAGAL-GF2 Mulbagal 273409 220 11 LT1 211 0.5000 0 443 3 1 0 3 1 -32 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110208717 0 0 0 1 0 0 0 0 0 0 Munivenkatappa,S/O CHINNA GURRAPPA, (VEERABADRANAGARA) MASJID PALYA,MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808944 3768474334 IMBL8720 NAVYA W/O SRINIVASA, VEERABADRANAGARA MULBAGAL 273409 0 11 LT1 211 1 0 1761 96 1 0 3 0.9100 2579 21.3600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 100000 A9298429 0 0 0 2 0 0 0 0 0 0 NAVYA,W/O SRINIVASA, VEERABADRANAGARA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467808889 3679898999 IMB1540 Ramappa S/O LATE APPASWAMY, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 0 11 LT1 211 0.5000 0 3319 54 1 0 3 1 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110185214 0 0 0 1 0 0 0 0 0 0 Ramappa,S/O LATE APPASWAMY, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808888 3672039984 BHEEMANNA BHEEMANNA S/O KODANDAPPA 273409 400 11 LT1 211 0.5000 0 13265 82 1 0 3 1 1595 13.4100 0 0 1760 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110403547 0 0 0 1 0 0 0 0 0 0 BHEEMANNA,BHEEMANNA S/O KODANDAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808935 3552985331 IAEH4376 Buddappa S/O LATE NARAYANAPPA, VEERABHADRA NAGAR Mulbagal 273409 1050 11 LT1 211 2 0 7310 170 1 0 3 1 0 2.9100 0 0 1650 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 111111466745 0 0 0 1 0 0 0 0 0 0 Buddappa,S/O LATE NARAYANAPPA, VEERABHADRA NAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808773 3527311105 NARAYANAMMA W/O SRIRAMAPPA MASJIDPALYA 273409 990 11 LT1 211 0.5000 0 4706 21 1 0 3 0 -52 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 999999 9325206827 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O SRIRAMAPPA MASJIDPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808829 3284780000 MB11637 SHANKARAPPA - - MUNIVENKATAPPA - 273409 1091 11 LT1 211 1 0 11180 53 1 0 3 0 0 0 0 0 1250 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100000009203A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808943 3261927531 IMB2927 Venkatesh S/O TALARI VENKATAPPA, MASJIDPALYA (VEERABADRANAGARA) Mulbagal 273409 1070 11 LT1 211 1 0 301 2 1 0 3 1 143 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110434477 0 0 0 1 0 0 0 0 0 0 Venkatesh,S/O TALARI VENKATAPPA, MASJIDPALYA (VEERABADRANAGARA) Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808947 3245801000 MB8026 PURANDARA DASARA ARADHANA - - SAMITHI TRUST R.,RAJA RAO N - 273409 0 11 LT1 211 1 0 6558 23 1 0 2 0 5184 179.4500 0 0 0 2734 2026-03-11 0 0 0 2025-11-11 0 0 0 0 0 14006523 0 9999999 100000015853 0 0 0 0 0 0 0 0 0 0 PURANDARA DASARA ARADHANA,- - SAMITHI TRUST R.,RAJA RAO N - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808916 3158780000 MB4784 MUNI VENKATAPPA MASIDI PALYA MASIDI PALYA 273409 250 11 LT1 211 1 0 3774 20 1 0 3 0 -56 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000000749A 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,MASIDI PALYA MASIDI PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808821 3091023353 IMBL7677 Nyathamma W/O MUNIRAMAPPA AT VEERABADRA NAGAR, Mulbagal 273409 350 11 LT1 211 1 0 3640 95 1 0 3 1 518 3.1300 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 1000000 111121946517 0 0 0 1 0 0 0 0 0 0 Nyathamma,W/O MUNIRAMAPPA AT VEERABADRA NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808921 2872459515 IMB2570 Saraswathamma W/O CHINNABIDDAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 360 11 LT1 211 1 0 653 11 1 0 3 1 -25 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 37877477 0 0 0 0 0 0 0 0 0 0 Saraswathamma,W/O CHINNABIDDAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467808828 2597780000 MB3997 NARAYANAPPA N - - MASIDI PALYA - 273409 570 11 LT1 211 1 0 3700 36 1 0 3 0 475 4.6400 0 0 1130 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000007217A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA N,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808836 2404034151 Kodandappa S/O NAGAPPA, VEERABADRA NAGAR, Mulbagal 273409 0 11 LT1 211 1 0 1957 93 1 0 3 1 260 1 0 0 820 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.820 (ignore if paid) 0 0 111124572723 0 0 0 1 0 0 0 0 0 0 Kodandappa,S/O NAGAPPA, VEERABADRA NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808891 2276780000 MB5800 NARAYANAPPA M C - - S/O CHIKKA MUNIYAPPA - 273409 1010 11 LT1 211 1 0 4690 27 1 0 3 0 -6 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000009206A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA M C,- - S/O CHIKKA MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-01-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808913 2252563603 IMB1614 S.Manjunatha S/O SRINIVASAPPA, MASJIDPALYA, BUSALAKUNTE, MULBAGAL Mulbagal 273409 0 11 LT1 211 0.5000 0 1111 0 1 0 28 1 -32 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 100005060351D 0 0 0 0 0 0 0 0 0 0 S.Manjunatha,S/O SRINIVASAPPA, MASJIDPALYA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808911 2245801000 MB5165 GURAPPA - - MASIDI PALYA - 273409 110 11 LT1 211 1 0 4477 17 1 0 3 0 -84 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 99999 100000005112A 0 0 0 0 0 0 0 0 0 0 GURAPPA,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808902 2165780000 MB12685 KRISHNA MURTHY - - HARIDAS - 273409 50 11 LT1 211 1 0 2144 3 1 0 3 1 1 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 100000013659DD 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,- - HARIDAS - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808824 2105780000 MB5803 CHINNA AMMAIAH - - S/O CHIKKA CHANNAPPA - 273409 1090 11 LT1 211 1 0 7745 47 1 0 3 0 517 4.1300 0 0 670 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000001249A 0 0 0 0 0 0 0 0 0 0 CHINNA AMMAIAH,- - S/O CHIKKA CHANNAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808938 2045801000 MB21901 M.KRISHNAPPA S/O MUNIYAPPA VEERABADRANAGAR 273409 920 11 LT1 211 0.4800 0 8034 91 1 0 3 0 290 2.3400 0 0 2000 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100000019474 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,S/O MUNIYAPPA VEERABADRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808932 1948780000 MB10707 CHANDRAPPA - - VENKATARAMAIAH - 273409 790 11 LT1 211 1 0 1415 1 1 0 3 0 -13 0 0 0 240 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000001227A 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808933 1925948115 IMB5178 V. S. Vinod Kumar S/O V. SRINIVASAPPA, VEERABADRANAGAR, MULBAGAL Mulbagal 273409 0 11 LT1 211 1 0 4365 1 1 0 3 1 94 0 0 0 1560 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112021644 0 0 0 1 0 0 0 0 0 0 V. S. Vinod Kumar,S/O V. SRINIVASAPPA, VEERABADRANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808826 1778680000 MB18387 RAJA RAO M.C. ROAD MBL 273409 40 11 LT1 211 1 0 19240 137 1 0 3 1 413 5.1900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110176477 0 0 0 1 0 0 0 0 0 0 RAJA RAO,M.C. ROAD MBL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808918 1757624301 IMB4187 M.V.Veerabadrappa S/O LATE VENKATAMUNIYAPPA, VEERABADRANAGARA,MULBAGAL Mulbagal 273409 1180 11 LT1 211 1 0 227 3 1 0 3 0.7800 -52 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 1000 52286957 0 0 0 0 0 0 0 0 0 0 M.V.Veerabadrappa,S/O LATE VENKATAMUNIYAPPA, VEERABADRANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467808780 1714691535 MB23482 p muni raju S/O DASAPPA veerabadhra nagar 273409 10101 11 LT1 211 0.5000 0 2402 217 1 0 3 0 13429 111.1600 0 0 840 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 1E8559463237 0 0 0 0 0 0 0 0 0 0 p muni raju,S/O DASAPPA veerabadhra nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2026-01-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808813 1604305083 MB23719 AKKAMMA S/O D.MUNIRAJU VEERABADRANAGARA 273409 240 11 LT1 211 0.5000 0 2038 21 1 0 3 1 109 1 0 0 280 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110350724 0 0 0 1 0 0 0 0 0 0 AKKAMMA,S/O D.MUNIRAJU VEERABADRANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808920 1544753187 IMB1670 Muniyamma W/O MUNISWAMY, MASJIDPALYA (VEERABADRANAGARA) MULBAGAL Mulbagal 273409 0 11 LT1 211 0.5000 0 2282 12 1 0 3 1 -24 0 0 0 230 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110443828 0 0 0 1 0 0 0 0 0 0 Muniyamma,W/O MUNISWAMY, MASJIDPALYA (VEERABADRANAGARA) MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808922 1507933871 IMB2871 Thippaiaha S/O MUNIVENKATAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 1210 11 LT1 211 0.5000 0 3358 24 1 0 3 0.9900 10 0 0 0 680 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2369654 0 0 0 0 0 0 0 0 0 0 Thippaiaha,S/O MUNIVENKATAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467808926 1357680000 MB15705 M.C.NARAYANAPPA VEERABHADRA NAGAR,O & M 1 VEERABHADRA NAGAR,O & M 1 273409 1080 11 LT1 211 0.2000 0 902 0 1 0 28 0 5130 39.5600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000006784A 0 0 0 0 0 0 0 0 0 0 M.C.NARAYANAPPA,VEERABHADRA NAGAR,O & M 1 VEERABHADRA NAGAR,O & M 1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808927 1245801000 MB5163 CHANNA BIDDAPPA - - MASIDI PALYA - 273409 320 11 LT1 211 1 0 8410 0 1 0 28 0 9873 68.1500 0 0 620 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000010224 0 0 0 0 0 0 0 0 0 0 CHANNA BIDDAPPA,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808811 1192252299 IMB1103 Bhagyamma W/O CHOWDAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 130 11 LT1 211 0.5000 0 7563 45 1 0 3 0 -3 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 99999 4079910787 0 0 0 0 0 0 0 0 0 0 Bhagyamma,W/O CHOWDAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808809 1148780000 MB9787 SAVITHRAMMA - - W/O NARAYANAPPA - 273409 890 11 LT1 211 1 0 266 0 1 0 28 0 13527 280.6800 0 0 0 2734 2026-03-11 0 0 0 2025-12-11 0 0 0 0 0 14006523 0 100000 100000015769A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808936 1126249149 S.NAGARAJ S/O M.SRINIVAS-GF2 VEERABADRANAGARA 273409 0 11 LT1 211 0.5000 0 10638 155 1 0 3 1 0 2.3400 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 2854158998AD 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O M.SRINIVAS-GF2 VEERABADRANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808940 1105780000 MB11508 B THIPPANNA - - MUNISWAMY B - 273409 70 11 LT1 211 1 0 5021 13 1 0 3 0 309 3.6900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000002787A 0 0 0 0 0 0 0 0 0 0 B THIPPANNA,- - MUNISWAMY B - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808924 1028780000 MB13577 CHANDRAPPA DASAPPA DASAPPA 273409 700 11 LT1 211 1 0 15292 160 1 0 3 0 469 3.0300 0 0 2460 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.2460 (ignore if paid) 0 100000 100000011708A 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,DASAPPA DASAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808800 1009680000 MB15390 PAPAMMA W/O DASAPPA W/O DASAPPA 273409 100 11 LT1 211 0.3200 0 5502 17 1 0 3 0 306 2.7100 0 0 810 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000011056A 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O DASAPPA W/O DASAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808919 0838780000 MB3876 RAMAIAH - - MASIDI PALYA - 273409 430 11 LT1 211 1 0 435 4 1 0 3 1 -18 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 0 111112037595 0 0 0 1 0 0 0 0 0 0 RAMAIAH,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-09-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808849 0657780000 MB4785 VENKATAPPA - - MASIDI PALYA - 273409 600 11 LT1 211 1 0 2181 1 1 0 3 0 237 3.0100 0 0 660 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000002460A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808827 0567780000 MB3996 NARAYANAPPA N - - MASIDI PALYA - 273409 660 11 LT1 211 1 0 625 1 1 0 3 0 45 1 0 0 270 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000016374A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA N,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808814 0476780000 MB6700 SEENAPPA - - S/O VENKATAPPA - 273409 580 11 LT1 211 1 0 5777 13 1 0 3 0 727 8.2000 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000002869A 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808930 0441210124 MB24327 M SRINIVAS S/O NAGAPPA VEERABADRA NAGAR 273409 140 11 LT1 211 0.6000 0 5042 22 1 0 3 0 248 2.9400 0 0 640 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100004553042 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,S/O NAGAPPA VEERABADRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808934 0414780000 MB3909 MUNIYAMMA MASIDI PALYA MASIDI PALYA 273409 500 11 LT1 211 1 0 3166 8 1 0 3 0 1108 8.7800 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000006999A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MASIDI PALYA MASIDI PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808815 0345801000 MB13573 VENKATESHAPPA - - VENKATAPPA - 273409 1020 11 LT1 211 1 0 5030 33 1 0 3 0 601 5.1900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 9999999 100000010172 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808794 0184780000 MB13117 SHANTHAMMA - - GIRAPPA - 273409 440 11 LT1 211 1 0 4034 25 1 0 3 0 355 2.8800 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 99999 100000017356A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - GIRAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808791 0183780000 MB8089 DASAPPA M S/O THIRUMALAPPA S/O THIRUMALAPPA 273409 900 11 LT1 211 1 0 10905 107 1 0 3 0 600 4.8200 0 0 2270 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 100000001971A 0 0 0 0 0 0 0 0 0 0 DASAPPA M,S/O THIRUMALAPPA S/O THIRUMALAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808867 0145801000 MB18860 MUNIYAMMA MASEEDI PALYA MBL 273409 770 11 LT1 211 0.2400 0 5427 46 1 0 3 0 3005 21.5300 0 0 780 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000017879 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MASEEDI PALYA MBL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808900 0128780000 MB13116 MUNIRATHNAMMA - - NARAYANAPPA - 273409 1160 11 LT1 211 1 0 6247 31 1 0 3 0 147 1.7600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000000172A 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808895 0122067460 IMB3358 B.Gurumurthy S/O LATE BABANNA, VEERABADRANAGARA,MULBAGAL Mulbagal 273409 820 11 LT1 211 1 0 1221 21 1 0 3 0.9900 177 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 BC2511137 0 0 0 2 0 0 0 0 0 0 B.Gurumurthy,S/O LATE BABANNA, VEERABADRANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467808798 0045801000 MB20361 D.MUNIRAJU VEERABADRA NAGAR VEERABADRA NAGAR 273409 29050 11 LT1 211 0.3000 0 2289 0 1 0 28 0 5705 43.9200 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 9999999 100000000766 0 0 0 0 0 0 0 0 0 0 D.MUNIRAJU,VEERABADRA NAGAR VEERABADRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808858 6225569731 MBP1671 K.V.SATHYANARAYANA S/O VENKATARAMAIAH BUSALAKUNTE 273409 13000 11 LT5 511 0 5 209940 38 1 0 3 0.6700 1890 12.1100 959.2600 0 0 2734 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14006523 0 9999999 111114068605 0 0 0 2 0 0 0 0 1 0 K.V.SATHYANARAYANA,S/O VENKATARAMAIAH BUSALAKUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808869 7935801000 MB20200 HANUMANTHAPPA MASEEDIPALYA - 273409 740 11 LT1 212 0.2400 0 2646 8 1 0 3 0 180 2.1600 0 0 300 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000009525 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MASEEDIPALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808863 9347380000 KJS14771 CHAINAPPAIAH - - S/O CHINNA MUNIYAPPA 273409 1040 11 1LT1-M 110 0.0400 0 4310 25 1 0 3 0 2 0 0 0 0 2734 2026-03-11 0 1 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000010155A 0 0 0 0 0 0 0 0 0 0 CHAINAPPAIAH,- - S/O CHINNA MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808856 9037380000 KJS14748 BABANNA S/O VENKATESHAPPA VIRABADRA NAGAR S/O VENKATESHAPPA VIRABADRA NAGAR 273409 810 11 1LT1-M 110 2 0 5660 48 1 0 3 0 62 0 0 0 0 2734 2026-03-11 0 1 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000013824A 0 0 0 0 0 0 0 0 0 0 BABANNA,S/O VENKATESHAPPA VIRABADRA NAGAR S/O VENKATESHAPPA VIRABADRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808884 7905380000 KJS14755 MUNIYAPPA - - S/O VENKATAPPA VIRABADHARA NAGAR 273409 300 11 1LT1-M 110 0.0400 0 5602 40 1 0 3 0 138 1.0100 0 0 0 2734 2026-03-11 0 1 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000006247A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O VENKATAPPA VIRABADHARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808781 0796380000 KJS14776 MUNIVENKATAPPA S/O CHIKKA GURAPPA S/O CHIKKA GURAPPA 273409 230 11 1LT1-M 110 0.0400 0 3514 1 1 0 3 1 36 0 0 0 0 2734 2026-03-11 0 1 0 2026-02-11 3 0 0 0 0 14006523 0 99999 100000016312DD 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O CHIKKA GURAPPA S/O CHIKKA GURAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808774 9984490000 MB10380 M SHANKARAPPA - - MUNIVENKATAPPA 273409 10400 11 LT3A 311 1 0 4770 66 1 0 3 1 4222 32.2800 0 0 690 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006867954 0 0 0 1 0 0 0 0 1 0 M SHANKARAPPA,- - MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808864 9365229000 IMB155 NARAYANAMMA W/O VENKATARAMAIAY VEERABADRA NAGAR 273409 10500 11 LT3A 311 1 0 153 1 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 9999999 100004553144 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATARAMAIAY VEERABADRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808817 9272111309 IMB5181 RENUKA DEVI W/O SEDURAJ, VEERABADRANAGAR, MULBAGAL, 273409 0 11 LT3A 311 1 0 98 1 1 0 3 1 2154 17.6100 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 1000 111112022100 0 0 0 1 0 0 0 0 1 0 RENUKA DEVI,W/O SEDURAJ, VEERABADRANAGAR, MULBAGAL, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808788 9088475127 IMBC6896 Kodandappa S/O NAGAPPA, VEERABADRA NAGAR, Mulbagal 273409 0 11 LT3A 311 1 0 3269 70 1 0 3 0.5800 0 0 0 0 230 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52314625 0 0 0 1 0 0 0 0 1 0 Kodandappa,S/O NAGAPPA, VEERABADRA NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467808862 8463132137 IMB2288 B.Manjunath S/O BISSAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 0 11 LT3A 311 1 0 3207 33 1 0 3 0.9200 529 2.2200 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 999999 37619549 0 0 0 1 0 0 0 0 1 0 B.Manjunath,S/O BISSAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467808779 7975654793 IMB4220 Kanthamma W/O LATE SURYANARAYAREDDY,BUSALAKUNTE, MULBAGAL Mulbagal 273409 0 11 LT3A 311 1 0 2374 1 1 0 3 1 685 4.9900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 0 100006963997 0 0 0 1 0 0 0 0 1 0 Kanthamma,W/O LATE SURYANARAYAREDDY,BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808843 7531820374 IMB4371 Subbamma W/O MUNIREDDY , BUSALAKUNTE, MULBAGAL Mulbagal 273409 0 11 LT3A 311 0.5000 0 540 5 1 0 3 1 0 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 0 100006950944 0 0 0 1 0 0 0 0 1 0 Subbamma,W/O MUNIREDDY , BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808834 6932051301 IMB3928 Padmamma W/O D.CHANDRAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 12001 11 LT3A 311 0.5000 0 225 0 1 0 28 1 2682 20.9700 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 1000000 1E8587425121 0 0 0 0 0 0 0 0 1 0 Padmamma,W/O D.CHANDRAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808786 6353536748 IMB3380 SHANKARAPPA S/O MUNIVENKATAPPA VEERABADRA NAGARA 273409 0 11 LT3A 311 2 0 181 1 1 0 3 1 6023 50.7400 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 999999 100006859584 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA,S/O MUNIVENKATAPPA VEERABADRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808897 5987903634 MB23731 TERRITORY CO-ORDINATOR BHARATH PETROLEUM CORPORATION LIMITED 273409 0 11 LT3A 311 13 0 222530 1580 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 999999 4097853313 0 0 0 0 0 0 0 0 0 0 TERRITORY CO-ORDINATOR,BHARATH PETROLEUM CORPORATION LIMITED 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808917 5881412204 IMB3150 N.Venkataravanappa S/O NAGAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 0 11 LT3A 311 0.5000 0 3114 63 1 0 3 1 0 0 0 0 280 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006862556 0 0 0 1 0 0 0 0 1 0 N.Venkataravanappa,S/O NAGAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808892 5696742029 IMB3930 Padmamma W/O D.CHANDRAPPA, VEERABADRANAGARA, MULBAGAL-GF3 Mulbagal 273409 12003 11 LT3A 311 0.5000 0 15558 513 1 0 3 0.9800 0 24.2800 0 0 6870 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.6870 (ignore if paid) 0 999999 39584288 0 0 0 2 0 0 0 0 1 0 Padmamma,W/O D.CHANDRAPPA, VEERABADRANAGARA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467808852 5011129000 IMB157 NARAYANAMMA W/O VENKATARAMAIAY VEERABADRA NAGAR 273409 10700 11 LT3A 311 1 0 1625 7 1 0 3 0 1769 14.2900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 9999999 100004553038 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATARAMAIAY VEERABADRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808872 4731583611 MB24114 S.NAGARAJ S/O SRINIVAS VEERABADRANAGARNAGAR 273409 10900 11 LT3A 311 0.2400 0 4132 37 1 0 3 0 -6 2.6500 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 999999 7517701782 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,S/O SRINIVAS VEERABADRANAGARNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808899 4569207149 IMB5172 RENUKA DEVI W/O SEDURAJ, VEERABADRANAGAR, MULBAGAL, 273409 0 11 LT3A 311 1 0 3420 199 1 0 3 0.9900 4485 30.5300 1852.4800 0 0 2734 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14006523 0 1000000 111112021863 0 0 0 3 0 0 0 0 1 0 RENUKA DEVI,W/O SEDURAJ, VEERABADRANAGAR, MULBAGAL, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808802 4213880400 S.NAGARAJ S/O M.SRINIVAS VEERABADRANAGARA 273409 0 11 LT3A 311 0.2400 0 535 14 1 0 3 0.6900 0 9.2200 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 999999 39596240 0 0 0 0 0 0 0 0 1 0 S.NAGARAJ,S/O M.SRINIVAS VEERABADRANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467808772 4043343274 IMB5525 Kodandappa S/O NAGAPPA, VEERABADRANAGAR, MULBAGAL Mulbagal 273409 0 11 LT3A 311 1 0 770 8 1 0 3 0.6600 9 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 1000 52859645 0 0 0 1 0 0 0 0 1 0 Kodandappa,S/O NAGAPPA, VEERABADRANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467808775 4030180641 IMB5667 Nagalakshmi W/O C.RAMAKRISHNAPPA, BUSALAKUNTE , MULBAGAL Mulbagal 273409 0 11 LT3A 311 1 0 3813 82 1 0 3 0.8800 0 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 9999999 52887067 0 0 0 1 0 0 0 0 1 0 Nagalakshmi,W/O C.RAMAKRISHNAPPA, BUSALAKUNTE , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467808923 3463641763 IMB3929 Padmamma W/O D.CHANDRAPPA, VEERABADRANAGARA, MULBAGAL-GF2 Mulbagal 273409 12002 11 LT3A 311 0.5000 0 1751 0 1 0 3 1 3186 26.2400 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 999999 39584287 0 0 0 1 0 0 0 0 1 0 Padmamma,W/O D.CHANDRAPPA, VEERABADRANAGARA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467808799 3232129000 IMB156 NARAYANAMMA W/O VENKATARAMAIAY VEERABADRA NAGAR 273409 10600 11 LT3A 311 1 0 202 1 1 0 3 1 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 10000 111125766887 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,W/O VENKATARAMAIAY VEERABADRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808822 3114801000 MB19787 CHANDRAPPA VEERABADRA NAGAR - 273409 0 11 LT3A 311 0.2000 0 1558 53 1 0 3 1 645 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 1000000 1E2387605658 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA,VEERABADRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808939 3058292800 IMB3354 B.Manjunath S/O BISSAPPA, VEERABADRANAGARA,MULBAGAL LEC- POOJA ELECTRICALS 273409 0 11 LT3A 311 1 0 577 2 1 0 3 0.6700 1466 11.7800 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 999999 BC2504996 0 0 0 0 0 0 0 0 1 0 B.Manjunath,S/O BISSAPPA, VEERABADRANAGARA,MULBAGAL LEC- POOJA ELECTRICALS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467808810 2723407695 IMBC6249 Gangamma W/O VENKATESHAPPA, VEERABADRANAGAR, MULBAGAL Mulbagal 273409 0 11 LT3A 311 1 0 5 0 1 0 3 0.7600 1325 10.6100 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 1000 53013637 0 0 0 1 0 0 0 0 1 0 Gangamma,W/O VENKATESHAPPA, VEERABADRANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467808771 2517876647 MB23897 V.S.VINOD KUMAR S/O V.SRINIVASAPPA VEERABADRANAGARA 273409 11100 11 LT3A 311 4 0 2075 97 1 0 3 0.7700 0 14.8800 0 0 7490 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.7490 (ignore if paid) 0 1000000 24480187 0 0 0 2 0 0 0 0 1 0 V.S.VINOD KUMAR,S/O V.SRINIVASAPPA VEERABADRANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0340 2 1467808837 2305895428 IMBP86 Padmamma W/O LATE D.CHANDRAPPA, VEERABADRANAGARA NEAR NEW COURT Building, Mulbagal 273409 0 11 LT3A 311 0 20 60797 724 1 0 3 0.9300 19204 124.3600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 999999 C911318 0 0 0 9 0 0 0 0 1 0 Padmamma,W/O LATE D.CHANDRAPPA, VEERABADRANAGARA NEAR NEW COURT Building, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3100 2 1467808823 2078120144 IMB4911 KODANDAPPA S/O NAGAPPA, VEERABHADRANAGAR, MULBAGAL Mulbagal 273409 0 11 LT3A 311 0.2400 0 3307 45 1 0 3 1 1837 12.9000 0 0 1470 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.1470 (ignore if paid) 0 0 111111868390 0 0 0 1 0 0 0 0 1 0 KODANDAPPA,S/O NAGAPPA, VEERABHADRANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808937 2053305559 IMB2061 V.S.Vinod Kumar S/O V.SRINIVASAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 0 11 LT3A 311 0.5000 0 2212 98 1 0 3 0.7700 1015 4.2500 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 999999 28991100 0 0 0 1 0 0 0 0 1 0 V.S.Vinod Kumar,S/O V.SRINIVASAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467808941 1345801000 AEH977 SRI PURANDARADASARA ARADH TRUST,RAJA RAO TRUST,RAJA RAO 273409 100 11 LT3A 311 7 0 7359 250 1 0 3 0.9900 -12 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 0 24215192 0 0 0 9 0 0 0 0 1 0 SRI PURANDARADASARA ARADH,TRUST,RAJA RAO TRUST,RAJA RAO 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3800 2 1467808825 1084056848 IMBC6063 Gangamma W/O VENKATESHAPPA, VEERABADRA NAGAR, MULBAGAL Mulbagal 273409 0 11 LT3A 311 1 0 2785 67 1 0 3 0.8100 -6 4.1800 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 1000000 53013638 0 0 0 1 0 0 0 0 1 0 Gangamma,W/O VENKATESHAPPA, VEERABADRA NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467808925 1044923690 IMBC6065 N. Venkataramappa S/O NAGAPPA, VEERABHADRA NAGAR, MULBAGAL Mulbagal 273409 0 11 LT3A 311 1 0 405 12 1 0 3 0.9500 0 1.5800 313.8900 0 0 2734 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14006523 0 1000 111116631910 0 0 0 0 0 0 0 0 1 0 N. Venkataramappa,S/O NAGAPPA, VEERABHADRA NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808931 0420322927 IMB3379 SHANKARAPPA S/O MUNIVENKATAPPA VEERABADRA NAGARA 273409 0 11 LT3A 311 0.5000 0 404 8 1 0 3 1 1155 8.8700 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 999999 100006858084 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA,S/O MUNIVENKATAPPA VEERABADRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808819 9938780000 MB11916 REDDAPPA - - DASAPPA - 273409 2100 11 LT1 211 1 0 785 0 1 0 28 0 13070 637.7400 0 0 0 2734 2026-03-11 0 0 0 2025-08-11 0 0 0 0 0 14006523 0 99999 100000004846AA 0 0 0 0 0 0 0 0 0 0 REDDAPPA,- - DASAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808787 9877780000 MB11317 RAJAMMA - - GURUAPPA - 273409 180 11 LT1 211 1 0 1285 2 1 0 3 0 -6 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000012780A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - GURUAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808880 9612466111 IMB1859 Rathanamma W/O SRINIVAS, MASJIDPALYA (VEERABADRANAGARA),MULBAGAL Mulbagal 273409 960 11 LT1 211 0.5000 0 5486 51 1 0 3 0.8500 2893 23.8800 0 0 1210 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 28853675 0 0 0 1 0 0 0 0 0 0 Rathanamma,W/O SRINIVAS, MASJIDPALYA (VEERABADRANAGARA),MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467808797 9597780000 MB933 DASAPPA M - - MASIDI PALYA - 273409 6100 11 LT1 211 1 0 9631 109 1 0 3 1 0 7.4000 0 0 740 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110294719 0 0 0 1 0 0 0 0 0 0 DASAPPA M,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808873 9557264926 YARRAPPA YARRAPPA S/O VENKATAPPA 273409 0 11 LT1 211 0.5000 0 3331 13 1 0 3 0 350 2.6800 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 1292000972 0 0 0 0 0 0 0 0 0 0 YARRAPPA,YARRAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808886 9526780000 MB1115 RAMA KRISHNAIAH - - MASIDI PALYA - 273409 3700 11 LT1 211 1 0 4355 21 1 0 3 0 781 9.4100 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000011413AD 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNAIAH,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808816 9284780000 MB9794 NARAYANAPPA N - - S/O MUNIYAPPA - 273409 680 11 LT1 211 1 0 4302 24 1 0 3 0 27 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000006101A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA N,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808818 9260780000 MB11547 GANGAMMA - - S/O CHOWDAPPA 273409 150 11 LT1 211 1 0 4983 38 1 0 3 0 147 20.1400 0 0 850 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000017165A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - S/O CHOWDAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808874 9145801000 MB8338 VENKATAPPA M L - - S/O MUNISHAMI - 273409 880 11 LT1 211 1 0 6412 71 1 0 3 0 2718 20.7300 0 0 2190 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 100000004193D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA M L,- - S/O MUNISHAMI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808878 9109869215 IMB2170 Papamma W/O LATE DASAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 0 11 LT1 211 1 0 6080 55 1 0 3 1 2242 17.6000 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110456342 0 0 0 1 0 0 0 0 0 0 Papamma,W/O LATE DASAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808784 9085780000 MB13186 RAMAKKA GOVINDAPPA GOVINDAPPA 273409 1220 11 LT1 211 1 0 10320 121 1 0 3 1 0 6.6500 0 0 1690 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110219875 0 0 0 1 0 0 0 0 0 0 RAMAKKA,GOVINDAPPA GOVINDAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808857 9058780000 MB3998 GURAPPA - - MASIDI PALYA - 273409 190 11 LT1 211 1 0 7912 56 1 0 3 0 -2 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000007614A 0 0 0 0 0 0 0 0 0 0 GURAPPA,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808890 9013780000 MB13127 GURUAPPA - - MUNIVENKATAPPA - 273409 870 11 LT1 211 1 0 1850 10 1 0 3 0 28 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000005980A 0 0 0 0 0 0 0 0 0 0 GURUAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808778 8974745778 IMB700 Gowramma W/O RATHNAPPA,VEERABADRANAGARA, MULBAGAL Mulbagal 273409 940 11 LT1 211 0.5000 0 8378 0 1 0 28 1 13561 135.9900 0 0 1900 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110451305 0 0 0 0 0 0 0 0 0 0 Gowramma,W/O RATHNAPPA,VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808846 8948938950 IMB5177 V. S. Vinod Kumar S/O SRINIVASAPPA, VEERABADRANAGAR, MULBAGAL Mulbagal 273409 0 11 LT1 211 1 0 1327 1 1 0 3 1 1 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 1000000 111112021680 0 0 0 1 0 0 0 0 0 0 V. S. Vinod Kumar,S/O SRINIVASAPPA, VEERABADRANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-01-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808848 8935801000 MB20295 VENKATAMMA VERSBADRA NAGAR - 273409 910 11 LT1 211 0.5000 0 6726 59 1 0 3 0 -36 6.5300 0 0 2260 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100000007625 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,VERSBADRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808906 8886645447 IMB5170 RENUKA DEVI W/O SEDURAJ, VEERABADRANAGAR, MULBAGAL 273409 0 11 LT1 211 1 0 12731 2 1 0 3 1 5102 39.3900 0 0 6400 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.6400 (ignore if paid) 0 999999 111112022214 0 0 0 1 0 0 0 0 0 0 RENUKA DEVI,W/O SEDURAJ, VEERABADRANAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808881 8815996314 IMB3228 J.Krishnamurthy S/O LATE JAYAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 390 11 LT1 211 0.5000 0 4530 46 1 0 3 1 9 0 0 0 900 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110189601 0 0 0 1 0 0 0 0 0 0 J.Krishnamurthy,S/O LATE JAYAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808844 8770817298 IAEH2790 V.S.Vinod Kumar S/O V.SRINIVASAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 0 11 LT1 211 2 0 14440 137 1 0 3 0.8900 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 38115092 0 0 0 3 0 0 0 0 0 0 V.S.Vinod Kumar,S/O V.SRINIVASAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467808842 8759680000 MB15723 MUNIVENKATAPPA MIGADDR MB15723 273409 830 11 LT1 211 0.5000 0 18758 149 1 0 3 0 0 4.6500 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000012960A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MIGADDR MB15723 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808945 8688680000 MB17248 VENKATARAMAPPA MIGADDR MB17248 273409 520 11 LT1 211 0.4800 0 12721 67 1 0 3 0 0 16.7500 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000007225A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,MIGADDR MB17248 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808879 8605007693 IMB747 V.Nagaraj S/O VENKATARAMAPPA, VEERABADRANAGARA,MULBAGAL Mulbagal 273409 710 11 LT1 211 0.5000 0 3427 27 1 0 3 1 1105 13.1800 0 0 290 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100004755362D 0 0 0 1 0 0 0 0 0 0 V.Nagaraj,S/O VENKATARAMAPPA, VEERABADRANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808838 8557120273 IAEH5668 Nagalakshmi W/O C.RAMAKRISHNAPPA, BUSALAKUNTE,MULBAGAL Mulbagal 273409 0 11 LT1 211 2 0 3392 16 1 0 3 0.9400 -1 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 999999 52956478 0 0 0 0 0 0 0 0 0 0 Nagalakshmi,W/O C.RAMAKRISHNAPPA, BUSALAKUNTE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467808912 8497780000 MB5050 HANUMAIAH - - MASIDI PALYA - 273409 880 11 LT1 211 1 0 2208 1 1 0 3 0 1288 15.1000 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 9999 100000002640 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,- - MASIDI PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808907 8397780000 MB3551 RAMAIAH - - MASIDI PALYA 273409 2900 11 LT1 211 1 0 3806 67 1 0 3 0 0 0 0 0 1920 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 100000003161A 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - MASIDI PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808776 8263780000 MB9667 SRIRAMAPPA - - S/O VENKATAPPA - 273409 480 11 LT1 211 1 0 2399 2 1 0 3 0 -89 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000012294A 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808839 8245801000 MB19838 LAKSHMAMMA VEERABADRA NAGAR O&M I SECTION 273409 8700 11 LT1 211 0.4800 0 5588 25 1 0 3 0 0 0 0 0 410 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000007988 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,VEERABADRA NAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808860 8140780000 KJS14758 SHANKRAPPA MIGADDR KJS14758 273409 470 11 LT1 211 0.0400 0 7750 33 1 0 3 0 1565 16.8400 0 0 1880 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 100000001354A 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,MIGADDR KJS14758 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808910 8091648479 IMB1053 Muniswamy S/O OMBAGALAPPA,VEERABADRANAGARA, MULBAGAL Mulbagal 273409 0 11 LT1 211 0.5000 0 0 47 1 0 2 0 3364 111.9700 0 0 0 2734 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14006523 0 99999 1E8127995506 0 0 0 0 0 0 0 0 0 0 Muniswamy,S/O OMBAGALAPPA,VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 1 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-02 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808832 8045801000 MB21417 MUNIRATHNAMMA VEERABADRANAGAR O&M I SECTION 273409 200 11 LT1 211 0.5000 0 3529 4 1 0 2 0 538 5.4100 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 9999999 100000015654 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,VEERABADRANAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2