1468364603 8214490000 MB12323 AYUUB PASHA - - S/O AMEER JHAN - 273407 3300 12 LT3A 311 1 0 9992 0 1 0 28 0 2633 21.5400 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 99999 100000007190DA 0 0 0 0 0 0 0 0 0 0 AYUUB PASHA,- - S/O AMEER JHAN - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364608 8185490000 MB6632 NEELAKANTAN B V - - LATE VENKATESHAIAH - 273407 2100 12 LT3A 311 1 0 5437 16 1 0 3 0 1685 12.5800 0 0 770 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000014440D 0 0 0 0 0 0 0 0 0 0 NEELAKANTAN B V,- - LATE VENKATESHAIAH - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364490 8114490000 MB14565 G.K.RAMACHANDRA BYPALLLI ROAD MBL 273407 1570 12 LT3A 311 0.1600 0 2127 24 1 0 3 0 1281 9.2000 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 99999 100000003645A 0 0 0 0 0 0 0 0 0 0 G.K.RAMACHANDRA,BYPALLLI ROAD MBL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364454 8064490000 MB7039 ADYAKSHARU BALAKRISHNASHR MIGADDR MB7039 273407 7300 12 LT3A 311 1 0 14224 70 1 0 3 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 99999 100000011238A 0 0 0 0 0 0 0 0 0 0 ADYAKSHARU BALAKRISHNASHR,MIGADDR MB7039 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364491 8054490000 MSMB16131 SHESHAGIRI.P.N S/O.NAGARAJACHAR.P.R.MUTHYALPETE MULBAGAL MIGADDR MSMB16131 273407 19000 12 LT3A 311 1 0 1025 16 1 0 3 0 737 4.9500 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000013427D 0 0 0 0 0 0 0 0 0 0 SHESHAGIRI.P.N S/O.NAGARAJACHAR.P.R.MUTHYALPETE MULBAGAL,MIGADDR MSMB16131 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364505 8025490000 MB6013 KRISHNAIAH SETTY M - - S/O VENKATARAMAIAH SETTY - 273407 14900 12 LT3A 311 1 0 4920 30 1 0 3 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000003147A 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY M,- - S/O VENKATARAMAIAH SETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364616 8005490000 MB2452 PRASANNA KUMAR K V - - ANJANAYA RICE MILL - 273407 16300 12 LT3A 311 1 0 7810 99 1 0 3 0 0 0 0 0 2190 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 100000017741D 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR K V,- - ANJANAYA RICE MILL - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364602 7914490000 MB13889 K P SATHYANARAYANA SHEETY - - S/O B PAPAIAHA SHEETY - 273407 14300 12 LT3A 311 1 0 5948 27 1 0 3 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 99999 100000008875A 0 0 0 0 0 0 0 0 0 0 K P SATHYANARAYANA SHEETY,- - S/O B PAPAIAHA SHEETY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364599 7904490000 MB9059 SATYANARAYANA SETTY K S - - S/O SUBBARAYASETTY K R - 273407 15500 12 LT3A 311 1 0 15701 74 1 0 3 0 0 0 0 0 1080 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000011425A 0 0 0 0 0 0 0 0 0 0 SATYANARAYANA SETTY K S,- - S/O SUBBARAYASETTY K R - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364455 7755490000 MB8062 KRISHNAIAH M G - - Yellappa - 273407 5200 12 LT3A 311 1 0 727 21 1 0 3 0 -12 1.8700 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000017563D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH M G,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468364457 7754490000 MB14364 MUNINARYNNA MIGADDR MB14364 273407 6800 12 LT3A 311 0.1600 0 1172 0 1 0 28 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 99999 100000017341A 0 0 0 0 0 0 0 0 0 0 MUNINARYNNA,MIGADDR MB14364 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364509 7706752796 IMBC8819 K N Nagaraja S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA ELE 273407 0 12 LT3A 311 1 0 36 6 1 0 3 0.8700 972 7.2800 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 1000000 A9459688 0 0 0 0 0 0 0 0 1 0 K N Nagaraja,S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA ELE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468364516 7705490000 MB3902 RAJAGOPALAIAH SETTY B - - YELLAPPA - 273407 400 12 LT3A 311 1 0 8093 101 1 0 3 1 0 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006890768 0 0 0 1 0 0 0 0 1 0 RAJAGOPALAIAH SETTY B,- - YELLAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364634 7672723867 IMBC8311 K S Nagaveni W/O V CHADRA SHEKAR AT M N HALLI ROAD LEC- NARAYANA ELE 273407 0 12 LT3A 311 1 0 1 0 1 0 28 1 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 0 111125005868 0 0 0 0 0 0 0 0 1 0 K S Nagaveni,W/O V CHADRA SHEKAR AT M N HALLI ROAD LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364628 7664490000 MB9459 RANGANATH S N - - S/O NARAYANASWAMY SETTY - 273407 13300 12 LT3A 311 1 0 1246 11 1 0 3 0 0 1.9300 0 0 0 2734 2026-03-12 0 0 0 2026-01-12 0 0 0 0 0 14006521 0 999999 100000006457 0 0 0 0 0 0 0 0 0 0 RANGANATH S N,- - S/O NARAYANASWAMY SETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364474 7653801000 MB21648 THE CHIEF OFFICER TMC VEGETABLE MARKET,MULBAGAL 273407 20706 12 LT3A 311 0.3000 0 5180 0 1 0 28 0 25333 206.5100 0 0 1930 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100000009870 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC VEGETABLE MARKET,MULBAGAL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364677 7595490000 MB1293 B N PARVATHAMMA MBL VENKATESH 273407 1800 12 LT3A 311 0.0100 0 902 0 1 0 28 0 7377 57.2800 0 0 640 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000010805 0 0 0 0 0 0 0 0 0 0 B N PARVATHAMMA,MBL VENKATESH 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364462 7553801000 MB4616 SEETA RAMAIAH K GAVASKAR GAVASKAR 273407 16900 12 LT3A 311 2 0 20951 313 1 0 3 0.9400 9381 67.9400 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 0 52314634 0 0 0 2 0 0 0 0 1 0 SEETA RAMAIAH K,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468364554 7508569491 IMBC8850 S N Ashith Kumar S/O S V NARAYANA SWAMY AT K B P ROAD LEC- NAZEEM ELE 273407 0 12 LT3A 311 1 0 376 8 1 0 3 0.9200 874 6.2600 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 100000 A9298432 0 0 0 0 0 0 0 0 1 0 S N Ashith Kumar,S/O S V NARAYANA SWAMY AT K B P ROAD LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468364551 7506490000 MB8063 KRISHNAIAH M G - - Yellappa - 273407 5200 12 LT3A 311 1 0 9133 88 1 0 3 0 2934 21.1800 0 0 7650 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.7650 (ignore if paid) 0 100000 100000018341D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH M G,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468364476 7453801000 MB20121 S.V. NAGESH KUMAR MURTHYLPET - 273407 10900 12 LT3A 311 0.2800 0 22828 252 1 0 3 0.9400 0 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 0 39596227 0 0 0 1 0 0 0 0 1 0 S.V. NAGESH KUMAR,MURTHYLPET - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468364544 7415490000 MB9324 Syed rahamathali MUTHYALAPETE,SHIVAKESHVA YELLAPPA 273407 10500 12 LT3A 311 1 0 5655 32 1 0 3 1 0 0 0 0 1590 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100006890774 0 0 0 1 0 0 0 0 1 0 Syed rahamathali,MUTHYALAPETE,SHIVAKESHVA YELLAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364660 7384490000 MB15834 M.K. GURUPRASDA MIGADDR MB15834 273407 13700 12 LT3A 311 4 0 29219 483 1 0 3 0 0 1.6200 0 0 7740 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.7740 (ignore if paid) 0 9999999 100000007954D 0 0 0 0 0 0 0 0 0 0 M.K. GURUPRASDA,MIGADDR MB15834 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364564 7324490000 MB5836 RAZIA SULTANA - - W/O S.TABREZ PASHA. 273407 2400 12 LT3A 311 1 0 7558 18 1 0 3 0 367 1.5400 0 0 2170 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 100000017490D 0 0 0 0 0 0 0 0 0 0 RAZIA SULTANA,- - W/O S.TABREZ PASHA. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364566 7314490000 MB8960 RANGANATH S N - - S/O NARAYANA SETTY S - 273407 13500 12 LT3A 311 1 0 6510 0 1 0 28 0 876 6.7400 0 0 1790 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 100000009451D 0 0 0 0 0 0 0 0 0 0 RANGANATH S N,- - S/O NARAYANA SETTY S - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364481 7251710029 IMB480 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL Mulbagal 273407 7101 12 LT3A 311 0.5000 0 3913 31 1 0 3 1 1813 12.9900 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 111116067374 0 0 0 1 0 0 0 0 1 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364626 7193490000 MB13890 K P SATHYANARAYANA SHEETY S/O B PAPAIAHA SHEETY S/O B PAPAIAHA SHEETY 273407 14600 12 LT3A 311 1 0 18508 283 1 0 3 0 2592 10.6500 0 0 950 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000003013D 0 0 0 0 0 0 0 0 0 0 K P SATHYANARAYANA SHEETY,S/O B PAPAIAHA SHEETY S/O B PAPAIAHA SHEETY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364604 7055897101 IMBC7733 Divakar Reddy S S/O SRINIVASA REDDY K AT K BYPALLI ROAD Mulbagal 273407 0 12 LT3A 311 0.5000 0 89 4 1 0 3 1 0 1 0 0 0 2734 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006521 0 999999 111122299022 0 0 0 1 0 0 0 0 1 0 Divakar Reddy S,S/O SRINIVASA REDDY K AT K BYPALLI ROAD Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364515 7045490000 MB3877 THAMANNA N - - Yellappa - 273407 900 12 LT3A 311 1 0 1334 7 1 0 3 0 1134 8.4900 0 0 630 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000003809D 0 0 0 0 0 0 0 0 0 0 THAMANNA N,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364635 6967704963 IMB2465 M.R.Veerabadraiah S/O RUDRAPPA SHETTY, MULBAGAL Mulbagal 273407 0 12 LT3A 311 0.5000 0 2192 0 1 0 28 1 32694 235.3100 0 0 1910 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100006893608 0 0 0 0 0 0 0 0 1 0 M.R.Veerabadraiah,S/O RUDRAPPA SHETTY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364518 6904490000 MB9456 S,R SRIDHARMURTHY .. S/O NARAYANASWAMY SETTY 273407 13000 12 LT3A 311 1 0 75 5 1 0 3 0 207 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000004577D 0 0 0 0 0 0 0 0 0 0 S,R SRIDHARMURTHY,.. S/O NARAYANASWAMY SETTY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364617 6895490000 MB4463 SOMA SHEKAR B V - - S/O VENKATESHAIAH B M - 273407 1300 12 LT3A 311 1 0 1010 19 1 0 3 0 -2 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000007858D 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR B V,- - S/O VENKATESHAIAH B M - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364499 6824490000 MB8956 S,R SRIDHARMURTHY - - S/O NARAYANA SETTY S - 273407 12200 12 LT3A 311 1 0 4539 88 1 0 3 0 2406 18.5800 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000005741D 0 0 0 0 0 0 0 0 0 0 S,R SRIDHARMURTHY,- - S/O NARAYANA SETTY S - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364519 6715490000 MB6633 K S RAMA MOHANA K .S .RAMA MOHANA S/O K. R. SATHYA NARAYANA SHETTY 273407 2300 12 LT3A 311 1 0 8718 66 1 0 3 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000002794D 0 0 0 0 0 0 0 0 0 0 K S RAMA MOHANA,K .S .RAMA MOHANA S/O K. R. SATHYA NARAYANA SHETTY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364522 6714490000 MB13259 KRISHNAMURTHY MIGADDR MB13259 273407 9200 12 LT3A 311 1 0 4213 18 1 0 3 0 696 4.0400 0 0 910 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000014960 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,MIGADDR MB13259 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364645 6694490000 MB278 J.R.MANJUNATH J.R.MANJUNATH S/OJ.M.RAMARATHNAM 273407 4800 12 LT3A 311 1 0 3822 35 1 0 3 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000016619D 0 0 0 0 0 0 0 0 0 0 J.R.MANJUNATH,J.R.MANJUNATH S/OJ.M.RAMARATHNAM 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364641 6684490000 MSMB16137 ANUSUYA MIGADDR MSMB16137 273407 19600 12 LT3A 311 0.2400 0 240 0 1 0 28 0 14788 105.0400 0 0 910 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000016335A 0 0 0 0 0 0 0 0 0 0 ANUSUYA,MIGADDR MSMB16137 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364636 6664490000 MSMB16132 ANUSUYA - MBL 273407 19100 12 LT3A 311 0.2400 0 8725 13 1 0 2 0 0 1 0 0 750 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000014704D 0 0 0 0 0 0 0 0 0 0 ANUSUYA,- MBL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364639 6653801000 MB21649 THE CHIEF OFFICER TMC VEGETABLE MARKET,MULBAGAL 273407 20900 12 LT3A 311 0.3000 0 452 0 1 0 28 0 9401 73.2500 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000003904 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC VEGETABLE MARKET,MULBAGAL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364514 6635490000 MB9135 VENKATESHAIAH S N - - GAVASKAR - 273407 12100 12 LT3A 311 1 0 4985 10 1 0 3 0 0 6.0200 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000010435D 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH S N,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364613 6553801000 MB11402 S N VENKATESHAIAHA - - S/O S NARAYANASWAMY - 273407 12000 12 LT3A 311 1 0 7142 1 1 0 3 0 1137 8.9700 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000014553 0 0 0 0 0 0 0 0 0 0 S N VENKATESHAIAHA,- - S/O S NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364511 6505509896 IAEH5109 JAGADEESH KUMAR S/O KITTAPPA, MUTHYAL PET NEAR KRISHNAMURTHY HOSPITAL, MULBAGAL, 273407 0 12 LT3A 311 1 0 4903 63 1 0 3 0.9400 0 0 0 0 400 2734 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006521 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC3029047 0 0 0 1 0 0 0 0 1 0 JAGADEESH KUMAR,S/O KITTAPPA, MUTHYAL PET NEAR KRISHNAMURTHY HOSPITAL, MULBAGAL, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468364633 6454490000 MB15326 SRINIVAS PRASAD P.M S/O MUNIYAPPA S/O MUNIYAPPA 273407 14000 12 LT3A 311 0.3600 0 11857 0 1 0 28 0 8806 76.0300 0 0 4050 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 100000010808 0 0 0 0 0 0 0 0 0 0 SRINIVAS PRASAD P.M,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364631 6453801000 MB20810 AYUB KHAN MUTHYALPET, MULBAGAL O&M I SECTION 273407 10400 12 LT3A 311 0.2400 0 7309 25 1 0 3 0 0 5.6500 0 0 970 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000005762 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,MUTHYALPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364533 6404490000 MB696 SATYA NARAYANA SETTY K N S L V STORE S L V STORE 273407 2500 12 LT3A 311 1 0 6379 33 1 0 3 1 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006892134 0 0 0 1 0 0 0 0 1 0 SATYA NARAYANA SETTY K N,S L V STORE S L V STORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364652 6385490000 MB11074 CHANDRA SHAKARIAHSEETY - - S/O GOVINDIAH SETTY - 273407 3800 12 LT3A 311 1 0 5950 22 1 0 3 0 0 1.5000 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000006119D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHAKARIAHSEETY,- - S/O GOVINDIAH SETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364618 6246281830 IMB481 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF2 Mulbagal 273407 7102 12 LT3A 311 0.5000 0 376 23 1 0 3 1 4991 39.9400 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 111116067378 0 0 0 1 0 0 0 0 1 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364463 6244490000 MSMB16139 ANUSUYA MIGADDR MSMB16139 273407 19800 12 LT3A 311 0.2400 0 1199 38 1 0 3 0 7737 64.4900 0 0 700 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000013589A 0 0 0 0 0 0 0 0 0 0 ANUSUYA,MIGADDR MSMB16139 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364556 6183490000 MB9036 RAMA KRISHNA K S - - S/O SATYA NARAYANA SETTY - 273407 16800 12 LT3A 311 1 0 780 1 1 0 3 0 0 0 0 0 880 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000002487D 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA K S,- - S/O SATYA NARAYANA SETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364663 6157640591 S Y RAJESHKAR S/O YELLAPPA_8 DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 1 0 2846 6 1 0 3 1 1090 8.2300 0 0 290 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006894110 0 0 0 1 0 0 0 0 1 0 S Y RAJESHKAR,S/O YELLAPPA_8 DVG ROAD, MUTHYALPET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364642 5954490000 MB14361 K.N.MUNINARYNNA .. MBL 273407 6500 12 LT3A 311 0.1200 0 366 0 1 0 28 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000002655D 0 0 0 0 0 0 0 0 0 0 K.N.MUNINARYNNA,.. MBL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364590 5896638592 IMB484 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF5 Mulbagal 273407 7105 12 LT3A 311 0.5000 0 2964 54 1 0 3 1 0 1 0 0 2080 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111116055093 0 0 0 1 0 0 0 0 1 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364627 5773490000 MB8110 Nathravathi C M W/O C V Manjunath - - S/O VENKATESHAPPA SETTY - 273407 1100 12 LT3A 311 1 0 3457 33 1 0 3 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000013558D 0 0 0 0 0 0 0 0 0 0 Nathravathi C M W/O C V Manjunath,- - S/O VENKATESHAPPA SETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364471 5745490000 MB1643 DASARATHAIAH SETTY K - - GAVASKAR - 273407 15700 12 LT3A 311 1 0 6769 8 1 0 3 0 0 0 0 0 1460 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100000008560A 0 0 0 0 0 0 0 0 0 0 DASARATHAIAH SETTY K,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364468 5744490000 MSMB16135 ANUSUYA MIGADDR MSMB16135 273407 19400 12 LT3A 311 0.2400 0 2020 6 1 0 3 0 -2 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000010863D 0 0 0 0 0 0 0 0 0 0 ANUSUYA,MIGADDR MSMB16135 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364470 5740861108 IMB2217 S.N.Ranganath S/O NARAYANASWAMY, BYAPALLI ROAD, MULBAGAL Mulbagal 273407 0 12 LT3A 311 0.2400 0 5937 216 1 0 3 0.9700 0 0 0 0 1740 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 32708416 0 0 0 2 0 0 0 0 1 0 S.N.Ranganath,S/O NARAYANASWAMY, BYAPALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468364578 5694490000 MB8469 MUNINARAYANA K N - - S/O NARASIMAIAH - 273407 6400 12 LT3A 311 1 0 1695 0 1 0 28 0 0 0 0 0 1080 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000009702D 0 0 0 0 0 0 0 0 0 0 MUNINARAYANA K N,- - S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364576 5693490000 MB1695 MUNISWAMY GOWDA - - GAVASKAR - 273407 17800 12 LT3A 311 1 0 3092 19 1 0 3 0 389 1.6100 0 0 1500 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100000014187A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364574 5685763947 IMB488 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF9 Mulbagal 273407 7109 12 LT3A 311 0.5000 0 3243 6 1 0 3 1 -2258 10.1800 0 0 1190 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111116081638 0 0 0 1 0 0 0 0 1 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF9 Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364678 5657842190 MB23333 SUBBALAKSHMAMMA D/O GURRAPPA MNHALLY ROAD 273407 1004 12 LT3A 311 0.2400 0 938 5 1 0 3 0 1009 7.6400 0 0 240 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004568595 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,D/O GURRAPPA MNHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364681 5655490000 MB8525 PRAKASH SETTY B - - S/O VENKATARAMAIAH SETTY - 273407 0 12 LT3A 311 1 0 6875 84 1 0 3 0 960 3.9000 0 0 2640 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 100000007706D 0 0 0 0 0 0 0 0 0 0 PRAKASH SETTY B,- - S/O VENKATARAMAIAH SETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364655 5653801000 MB21650 THE CHIEF OFFICER TMC VEGETABLE MARKET,MULBAGAL 273407 21100 12 LT3A 311 0.3000 0 1310 0 1 0 28 0 11651 87.5800 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000000776 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC VEGETABLE MARKET,MULBAGAL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364649 5555490000 MB6183 KRISHNAIAH SETTY M M C ROAD S/O VENKATARAMAIAH SETTY 273407 15000 12 LT3A 311 1 0 300 0 1 0 28 0 0 0 0 0 260 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000011415D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY M,M C ROAD S/O VENKATARAMAIAH SETTY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364651 5553801000 MB12338 NAVIN KUMAR ,, MBL 273407 4000 12 LT3A 311 1 0 770 2 1 0 3 1 961 7.3800 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006887358 0 0 0 1 0 0 0 0 1 0 NAVIN KUMAR,,, MBL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364523 5513814027 IMBC8818 K N Nagaraja S/O K M NARASHIMAIAH AT M N ROAD, MUTHYALPET LEC- ARSHIY ELE 273407 0 12 LT3A 311 1 0 213 31 1 0 3 0.9900 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 1000000 A9459689 0 0 0 0 0 0 0 0 1 0 K N Nagaraja,S/O K M NARASHIMAIAH AT M N ROAD, MUTHYALPET LEC- ARSHIY ELE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468364643 5473490000 MB14363 K.N.MUNINAYANNA MIGADDR MB14363 273407 6700 12 LT3A 311 0.2500 0 2140 0 1 0 28 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000015528D 0 0 0 0 0 0 0 0 0 0 K.N.MUNINAYANNA,MIGADDR MB14363 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364461 5434083856 MB24179 B.P.CHANDRAMOULI S/O B.R.PARTHASARATHY K.BYAPALLY ROAD 273407 20302 12 LT3A 311 0.2400 0 1187 0 1 0 28 1 5693 98.8400 0 0 0 2734 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006521 0 99999 100006890061 0 0 0 0 0 0 0 0 1 0 B.P.CHANDRAMOULI,S/O B.R.PARTHASARATHY K.BYAPALLY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364507 9985490000 MB3900 RAJAGOPALAIAH SETTY - - Yellappa - 273407 800 12 LT3A 311 1 0 16597 92 1 0 3 0 2998 21.3300 0 0 1610 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 100000002545D 0 0 0 0 0 0 0 0 0 0 RAJAGOPALAIAH SETTY,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364508 9964782938 IMB4213 Y.S.Srinivasa Babu S/O Y.SAMPANGIRAMAIAH, BALAKRISHNA ASHRAMA ROAD,MULBAGAL Mulbagal 273407 0 12 LT3A 311 1 0 390 3 1 0 28 1 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 0 100006953111 0 0 0 0 0 0 0 0 1 0 Y.S.Srinivasa Babu,S/O Y.SAMPANGIRAMAIAH, BALAKRISHNA ASHRAMA ROAD,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364528 9834490000 MSMB16140 ANUSUYA MIGADDR MSMB16140 273407 19900 12 LT3A 311 0.2400 0 595 2 1 0 3 0 1645 13.2400 0 0 860 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000013916A 0 0 0 0 0 0 0 0 0 0 ANUSUYA,MIGADDR MSMB16140 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364647 9824490000 MB9458 RANGANATH S N - - S/O NARAYANASWAMY SETTY - 273407 13200 12 LT3A 311 1 0 260 0 1 0 28 0 0 7.1600 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000006234A 0 0 0 0 0 0 0 0 0 0 RANGANATH S N,- - S/O NARAYANASWAMY SETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364558 9773490000 MB5834 SHIVA PRAKASH K V - - S/O VENKATARAJA GUPTA K V - 273407 17000 12 LT3A 311 1 0 2802 0 1 0 28 0 5275 42.5200 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 99999 100000017024A 0 0 0 0 0 0 0 0 0 0 SHIVA PRAKASH K V,- - S/O VENKATARAJA GUPTA K V - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364569 9753801000 MB123 VENKATESHAIAH.S. N - - S/O RATHNAIAH SETTY K M - 273407 11700 12 LT3A 311 1 0 2989 6 1 0 28 0 0 0 0 0 220 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000010243 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH.S. N,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364673 9715632806 IMBP83 S Y RAJESHKAR S/O YELLAPPA DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 20 0 1720 37 10 0 3 0.9200 0 2.1100 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 100000 22540472 0 0 0 0 0 0 0 0 1 0 S Y RAJESHKAR,S/O YELLAPPA DVG ROAD, MUTHYALPET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468364496 9653801000 MB18265 K.N. MUNINARAYANA BALAKRISHNA ASHRAMA MBL 273407 7100 12 LT3A 311 0.2400 0 3892 0 1 0 28 0 0 0 0 0 1780 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 100000004112D 0 0 0 0 0 0 0 0 0 0 K.N. MUNINARAYANA,BALAKRISHNA ASHRAMA MBL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364497 9645490000 MB1547 DASARATHAIAH SETTY K - - GAVASKAR - 273407 15600 12 LT3A 311 1 0 2770 4 1 0 28 1 0 0 0 0 1950 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 100006899462 0 0 0 0 0 0 0 0 1 0 DASARATHAIAH SETTY K,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364494 9573490000 MB9137 S V NAGESHKUMAR S/O S N VENAKATESHAIAHA S/O S N VENAKATESHAIAHA 273407 11100 12 LT3A 311 1 0 3411 25 1 0 3 0 0 1.3000 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000016710D 0 0 0 0 0 0 0 0 0 0 S V NAGESHKUMAR,S/O S N VENAKATESHAIAHA S/O S N VENAKATESHAIAHA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364506 9553801000 MB12742 K V SHIVAPRAKASH MIGADDR MB12742 273407 17200 12 LT3A 311 1 0 97 0 1 0 28 0 5328 42.7300 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000007661 0 0 0 0 0 0 0 0 0 0 K V SHIVAPRAKASH,MIGADDR MB12742 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364619 9511196465 IMBL6093 K. R. Ravishankar S/O LATE K. S. RAMACHANDRAIAH, M N HALLI, ROAD, Mulbagal 273407 0 12 LT3A 311 2 0 3776 89 1 0 3 0.8600 0 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 53125921 0 0 0 1 0 0 0 0 1 0 K. R. Ravishankar,S/O LATE K. S. RAMACHANDRAIAH, M N HALLI, ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468364614 9504490000 MB3715 ABDULLA JABBAR MIGADDR MB3715 273407 10000 12 LT3A 311 1 0 4186 6 1 0 3 0 509 3.2800 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000010471A 0 0 0 0 0 0 0 0 0 0 ABDULLA JABBAR,MIGADDR MB3715 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364615 9491156649 SUBBALAKSHMAMMA D/O BAJANTRI GURRAPPA MNHALLY ROAD 273407 1006 12 LT3A 311 0.2400 0 1418 4 1 0 3 0 612 4.0800 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100004568597 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,D/O BAJANTRI GURRAPPA MNHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364573 9459538513 S Y RAJESHKAR S/O YELLAPPA_7 DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 1 0 17631 0 1 0 3 1 20789 170.8900 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 1000000 1E8860412466 0 0 0 1 0 0 0 0 1 0 S Y RAJESHKAR,S/O YELLAPPA_7 DVG ROAD, MUTHYALPET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364575 9453801000 MB11399 S V NAGESHKUMAR S/O S N VENKATESHAIAHA S/O S N VENKATESHAIAHA 273407 11600 12 LT3A 311 1 0 2877 12 1 0 3 0 956 6.6600 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000014547 0 0 0 0 0 0 0 0 0 0 S V NAGESHKUMAR,S/O S N VENKATESHAIAHA S/O S N VENKATESHAIAHA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364679 9415490000 MB6630 CHANDRA SHEKARAIAH SETTY P G - - S/O GOVINDA SETTY - 273407 3500 12 LT3A 311 1 0 1395 3 1 0 3 0 241 1.0300 0 0 1230 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 100000014579D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKARAIAH SETTY P G,- - S/O GOVINDA SETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364563 9344490000 MSMB16136 ANUSUYA MIGADDR MSMB16136 273407 19500 12 LT3A 311 0.2400 0 529 0 1 0 28 0 9988 75.1500 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000002361A 0 0 0 0 0 0 0 0 0 0 ANUSUYA,MIGADDR MSMB16136 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364670 9284490000 MSMB14781 MOHAMED JAYULA S/O ABDUL SUBAN S/O ABDUL SUBAN 273407 20502 12 LT3A 311 0.2400 0 2310 0 1 0 28 0 12475 98.3800 0 0 560 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100000004026A 0 0 0 0 0 0 0 0 0 0 MOHAMED JAYULA,S/O ABDUL SUBAN S/O ABDUL SUBAN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364535 9255490000 MB12316 RAVISHANKAR K R S/O LATE K S RAMACHANDRAIAH S/OK M SHNAKERIAH S/OK M SHNAKERIAH 273407 6200 12 LT3A 311 3 0 7339 164 1 0 3 0.7900 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 999999 52958523 0 0 0 3 0 0 0 0 1 0 RAVISHANKAR K R S/O LATE K S RAMACHANDRAIAH,S/OK M SHNAKERIAH S/OK M SHNAKERIAH 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1468364517 9045490000 MB4020 RAJAGOPALA SETTY B - - GAVASKAR - 273407 501 12 LT3A 311 1 0 567 4 1 0 3 0 0 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 999999 100000003788A 0 0 0 0 0 0 0 0 0 0 RAJAGOPALA SETTY B,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364524 9044490000 MB17195 J R AMRISH MIGADDR MB17195 273407 18500 12 LT3A 311 0.1800 0 4125 31 1 0 3 0 0 0 0 0 80 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.80 (ignore if paid) 0 100000 100000010388D 0 0 0 0 0 0 0 0 0 0 J R AMRISH,MIGADDR MB17195 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364637 9006490000 MB5337 MUSANA P P - - BANGALORE PHOTO STUDIO - 273407 3400 12 LT3A 311 2 0 501 0 1 0 3 0 439 1.8900 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000001288D 0 0 0 0 0 0 0 0 0 0 MUSANA P P,- - BANGALORE PHOTO STUDIO - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364638 8980006163 S Y RAJESHKAR S/O YELLAPPA_4 DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 1 0 8066 181 1 0 3 1 0 0 0 0 1980 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100006902419 0 0 0 1 0 0 0 0 1 0 S Y RAJESHKAR,S/O YELLAPPA_4 DVG ROAD, MUTHYALPET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364487 8841973131 IMB4825 K. Sridhar Murthy S/O LATE K. A. DASHARATHAIAH SHETTY, K.B.P. ROAD, MULBAGL Mulbagl 273407 0 12 LT3A 311 1 0 2380 226 1 0 3 1 0 5.1100 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 1000000 111111826588 0 0 0 1 0 0 0 0 1 0 K. Sridhar Murthy,S/O LATE K. A. DASHARATHAIAH SHETTY, K.B.P. ROAD, MULBAGL Mulbagl 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364495 8831780000 MB3748 ABDUL JABBAR - - Yellappa - 273407 10100 12 LT3A 311 1 0 287 26 1 0 3 0 2243 17.2400 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000015182A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364597 8815860917 S Y RAJESHKAR S/O YELLAPPA_3 DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 1 0 883 6 1 0 3 1 0 34.0800 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006894476 0 0 0 1 0 0 0 0 1 0 S Y RAJESHKAR,S/O YELLAPPA_3 DVG ROAD, MUTHYALPET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364601 8794490000 MB11210 H R MURALI KRISHAN - - S/O H S RAMA RAV - 273407 3000 12 LT3A 311 1 0 1562 65 1 0 3 0 0 0 0 0 540 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000014112D 0 0 0 0 0 0 0 0 0 0 H R MURALI KRISHAN,- - S/O H S RAMA RAV - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364513 8753801000 MB11397 S V NAGESHKUMAR S/O S N VENKATESHAIAH S/O S N VENKATESHAIAH 273407 11400 12 LT3A 311 1 0 2497 10 1 0 3 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000008619 0 0 0 0 0 0 0 0 0 0 S V NAGESHKUMAR,S/O S N VENKATESHAIAH S/O S N VENKATESHAIAH 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364510 8730590000 P579 SATHYA NARAYANA SHETTY SUBBAIAHASHETTY SUBBAIAHASHETTY 273407 2600 12 LT3A 311 1.5000 0 1424 1 1 0 3 1 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006895262 0 0 0 1 0 0 0 0 1 0 SATHYA NARAYANA SHETTY,SUBBAIAHASHETTY SUBBAIAHASHETTY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364632 8683490000 MB13891 K.S NAGESH S/OK. SATHYANARAYANASHETTY MBL .. 273407 14700 12 LT3A 311 1 0 2639 21 1 0 3 0 2345 18.9400 0 0 220 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000002089D 0 0 0 0 0 0 0 0 0 0 K.S NAGESH S/OK. SATHYANARAYANASHETTY,MBL .. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364464 8665490000 MB8388 VASA VAMBA B R - - W/O RAMAIAH SETTY B S - 273407 5400 12 LT3A 311 1 0 979 23 1 0 3 0 2390 17.8400 0 0 360 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000012070D 0 0 0 0 0 0 0 0 0 0 VASA VAMBA B R,- - W/O RAMAIAH SETTY B S - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364465 8653801000 MB21647 THE CHIEF OFFICER TMC VEGETABLE MARKET,MULBAGAL 273407 20705 12 LT3A 311 0.3000 0 2679 8 1 0 3 0 1875 15.1400 0 0 270 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000011679 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC VEGETABLE MARKET,MULBAGAL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364559 8634490000 MB18264 K.N. MUNINARAYANA BALAKRISHNA ASHRAMA MBL 273407 7000 12 LT3A 311 0.2400 0 2774 0 1 0 28 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000009812 0 0 0 0 0 0 0 0 0 0 K.N. MUNINARAYANA,BALAKRISHNA ASHRAMA MBL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364484 8475490000 MB6598 SHANKAR NARAYANA SETTY G M - - S/O G K MUNIRAMAIAH - 273407 4200 12 LT3A 311 1 0 338 1 1 0 28 1 944 7.3300 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006900184 0 0 0 0 0 0 0 0 1 0 SHANKAR NARAYANA SETTY G M,- - S/O G K MUNIRAMAIAH - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364469 8453801000 MB11401 S N VENKATESHAIAHA - - S/O S NARAYANASWAMY - 273407 11900 12 LT3A 311 1 0 25 1 1 0 3 0.9200 697 4.0200 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 0 A8326916 0 0 0 0 0 0 0 0 1 0 S N VENKATESHAIAHA,- - S/O S NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468364548 8444490000 MB17732 M.S.SHANKAR K.BYAPALLI ROAD MBL 273407 14400 12 LT3A 311 0.2000 0 1409 0 1 0 28 0 0 0 0 0 610 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000004601D 0 0 0 0 0 0 0 0 0 0 M.S.SHANKAR,K.BYAPALLI ROAD MBL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364610 8283490000 MB2601 M.G.KRISHANPPA MIGADDR MB2601 273407 10300 12 LT3A 311 1 0 9497 19 1 0 3 1 1156 8.3000 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006898618 0 0 0 1 0 0 0 0 1 0 M.G.KRISHANPPA,MIGADDR MB2601 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364611 8275490000 MB12736 KODANDAIAH SHETTY CHIKKASUBBA EDDY CHIKKASUBBA EDDY 273407 0 12 LT3A 311 1 0 1768 0 1 0 28 0 23709 305.4500 0 0 580 2734 2026-03-12 0 0 0 2026-01-12 0 0 0 0 0 14006521 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000007794 0 0 0 0 0 0 0 0 0 0 KODANDAIAH SHETTY,CHIKKASUBBA EDDY CHIKKASUBBA EDDY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364609 8265490000 MB4332 V.B.BIJU S/O V P BALAN- MBL 273407 2800 12 LT3A 311 1 0 4738 33 1 0 3 0 0 1.6700 0 0 4570 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.4570 (ignore if paid) 0 100000 100000014452D 0 0 0 0 0 0 0 0 0 0 V.B.BIJU,S/O V P BALAN- MBL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364502 8252208088 S Y RAJESHKAR S/O YELLAPPA_6 DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 1 0 1544 66 1 0 3 1 2357 13.7400 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006894478 0 0 0 1 0 0 0 0 1 0 S Y RAJESHKAR,S/O YELLAPPA_6 DVG ROAD, MUTHYALPET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364605 8217307552 S Y RAJESHKAR S/O YELLAPPA_1 DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 5 0 22 0 1 0 28 1 1127 4.6600 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006901575 0 0 0 0 0 0 0 0 1 0 S Y RAJESHKAR,S/O YELLAPPA_1 DVG ROAD, MUTHYALPET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364527 5386550672 IMBC8310 K S Arunadevi S/O M K MALLIKARJUNA AT M N HALLI ROAD LEC- NARAYANA ELE 273407 0 12 LT3A 311 1 0 1231 81 1 0 3 0.6900 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 0 4558840 0 0 0 0 0 0 0 0 1 0 K S Arunadevi,S/O M K MALLIKARJUNA AT M N HALLI ROAD LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3060 2 1468364482 5315490000 MB2792 SEETHA RAMAIAH SETTY K - - W/O BALA KRISHNA CHARI - 273407 7800 12 LT3A 311 1 0 479 5 1 0 3 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 99999 100000015253A 0 0 0 0 0 0 0 0 0 0 SEETHA RAMAIAH SETTY K,- - W/O BALA KRISHNA CHARI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364594 5273490000 MB4402 R V PANDURANGIAH SHETTY S/O R K VENKATARATHNAM SHETTY K B P ROAD 273407 17500 12 LT3A 311 1 0 4095 23 1 0 3 1 0 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006889572 0 0 0 1 0 0 0 0 1 0 R V PANDURANGIAH SHETTY,S/O R K VENKATARATHNAM SHETTY K B P ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364503 5214490000 MB9455 S,R SRIDHARMURTHY - - S/O NARAYANASWAMY SETTY - 273407 12900 12 LT3A 311 1 0 9 0 1 0 28 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000015216A 0 0 0 0 0 0 0 0 0 0 S,R SRIDHARMURTHY,- - S/O NARAYANASWAMY SETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364545 5078452810 IMB1404 K.S. Satheesh S/O K.V.SHANKARAIAH, MUTHYALPET, K.B.P.ROAD,MUTHYALPET, Mulbagal 273407 16700 12 LT3A 311 3 0 6621 247 1 0 3 1 0 3.5000 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 20984 0 14006521 0 1000000 111122740727 0 0 0 1 0 0 0 0 1 0 K.S. Satheesh,S/O K.V.SHANKARAIAH, MUTHYALPET, K.B.P.ROAD,MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364500 5017783282 MB23724 K.S.SATHYANARAYANASHETTY K.S.SATHYANARAYANASHETTY S/O K.R.SUBBARAYASHETTY 273407 15510 12 LT3A 311 3 0 42348 0 1 0 28 1 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14006521 0 999999 100004553045 0 0 0 0 0 0 0 0 1 0 K.S.SATHYANARAYANASHETTY,K.S.SATHYANARAYANASHETTY S/O K.R.SUBBARAYASHETTY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364568 0835490000 MB3630 SHANKARANARAYANA SETTY G M - - Yellappa - 273407 3900 12 LT3A 311 1 0 6350 21 1 0 3 0 0 0 0 0 1290 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000006483A 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANA SETTY G M,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364583 0773490000 MB9453 S,R SRIDHARMURTHY - - S/O NARAYANASWAMY SETTY - 273407 12700 12 LT3A 311 1 0 1836 3 1 0 28 1 1212 9.7100 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006888035 0 0 0 0 0 0 0 0 1 0 S,R SRIDHARMURTHY,- - S/O NARAYANASWAMY SETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364584 0766387009 IMB486 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF7 Mulbagal 273407 7107 12 LT3A 311 0.5000 0 1296 0 1 0 28 1 444 2.8700 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 111116052579 0 0 0 0 0 0 0 0 1 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF7 Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364593 0753801000 MB11398 S V NAGESHKUMAR S/O S N VENKATESHAIHA S/O S N VENKATESHAIHA 273407 11500 12 LT3A 311 1 0 1355 16 1 0 3 0 269 1.1200 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000015690 0 0 0 0 0 0 0 0 0 0 S V NAGESHKUMAR,S/O S N VENKATESHAIHA S/O S N VENKATESHAIHA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364592 0744490000 MSMB14783 M.K.LALITHA W/O M.R KRISHNAMURTHY --- M.B.L 273407 20400 12 LT3A 311 0.2400 0 589 10 1 0 3 0 241 1.0300 0 0 1230 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 100000015069D 0 0 0 0 0 0 0 0 0 0 M.K.LALITHA W/O M.R KRISHNAMURTHY,--- M.B.L 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364689 0715490000 MB4464 SOMA SHEKAR B V - - S/O VENKATESHAIAH B M - 273407 1400 12 LT3A 311 1 0 3888 45 1 0 3 0 2373 17.6400 0 0 1760 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100000011362D 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR B V,- - S/O VENKATESHAIAH B M - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364466 0693490000 MB15653 M.S. SUBRAMINIAM S/O SRINIVASAIAH SHETTY K.B.P. ROAD S/O SRINIVASAIAH SHETTY K.B.P. ROAD 273407 18200 12 LT3A 311 0.2400 0 11550 0 1 0 28 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-01-12 0 0 0 0 0 14006521 0 99999 100000001089A 0 0 0 0 0 0 0 0 0 0 M.S. SUBRAMINIAM,S/O SRINIVASAIAH SHETTY K.B.P. ROAD S/O SRINIVASAIAH SHETTY K.B.P. ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364547 0674490000 MB13888 K P SATHYANARAYANA SHEETY - - S/O B PAPAIAHA SHEETY - 273407 14200 12 LT3A 311 1 0 2015 0 1 0 28 0 1820 14.8500 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000012002D 0 0 0 0 0 0 0 0 0 0 K P SATHYANARAYANA SHEETY,- - S/O B PAPAIAHA SHEETY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364561 0655490000 MB13936 SHARADHAMMA - - MUNIYAPPA SHEETY - 273407 13900 12 LT3A 311 1 0 1600 0 1 0 28 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000008855A 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - MUNIYAPPA SHEETY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364553 0653801000 MB21655 THE CHIEF OFFICER TMC, VEGETABLE MARKET O&M I SECTION 273407 20800 12 LT3A 311 0.3000 0 874 1 1 0 3 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000014272 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC, VEGETABLE MARKET O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364666 0624490000 MB9457 RANGANATH S N - - S/O NARAYANASWAMY SETTY - 273407 13100 12 LT3A 311 1 0 3658 18 1 0 3 0 0 4.9900 0 0 600 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000014698D 0 0 0 0 0 0 0 0 0 0 RANGANATH S N,- - S/O NARAYANASWAMY SETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364665 0605490000 MB13848 SUNIL KUMAR - - S/O VARDARAJ - 273407 16200 12 LT3A 311 1 0 2072 16 1 0 3 0 1068 7.7200 0 0 710 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000016485A 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR,- - S/O VARDARAJ - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364555 0564490000 MB9608 SATYA NARAYANA SRTTY K S - - S/O SUBRAYA SETTY K R - 273407 15400 12 LT3A 311 1 0 899 3 1 0 28 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000000635D 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SRTTY K S,- - S/O SUBRAYA SETTY K R - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364582 0554490000 MSMB16129 M.K.LALITHA W/O M.R KRISHNAMURTHY MIGADDR MSMB16129 273407 18800 12 LT3A 311 0.2400 0 3589 4 1 0 3 0 0 0 0 0 1060 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000006566A 0 0 0 0 0 0 0 0 0 0 M.K.LALITHA W/O M.R KRISHNAMURTHY,MIGADDR MSMB16129 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364587 0553801000 MB19213 NAGAMMA AMBEDAKAR NAGAR - 273407 0 12 LT3A 311 0.2400 0 5332 4 1 0 28 0 6315 53.5300 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000005450 0 0 0 0 0 0 0 0 0 0 NAGAMMA,AMBEDAKAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364579 0456924741 IMBC7560 Divakar Reddy S. S/O SRINIVASA REDDY K., MUTHYALPET, Mulbagal 273407 0 12 LT3A 311 0.5000 0 281 1 1 0 28 1 215 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 1000 111121669395 0 0 0 0 0 0 0 0 1 0 Divakar Reddy S.,S/O SRINIVASA REDDY K., MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364542 0357591367 IMB482 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF3 Mulbagal 273407 7103 12 LT3A 311 0.5000 0 4398 0 1 0 28 1 5541 44.2000 0 0 320 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116081907 0 0 0 0 0 0 0 0 1 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364536 0354490000 MSMB16134 ANUSUYA MIGADDR MSMB16134 273407 19300 12 LT3A 311 0.2400 0 4067 64 1 0 3 0 0 0 0 0 3850 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.3850 (ignore if paid) 0 100000 100000000741D 0 0 0 0 0 0 0 0 0 0 ANUSUYA,MIGADDR MSMB16134 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364480 0284490000 MSMB16127 DR R JAYAPRAKASH -- K.B.P. ROAD 273407 18600 12 LT3A 311 0.2400 0 1432 5 1 0 3 0 0 1 0 0 1010 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100000006368D 0 0 0 0 0 0 0 0 0 0 DR R JAYAPRAKASH,-- K.B.P. ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364581 0245490000 MB8957 SRIDHRMURTHY S,R - - S/O NARAYANA SETTY S - 273407 12400 12 LT3A 311 1 0 13185 45 1 0 3 0 -101 13.0300 0 0 3950 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.3950 (ignore if paid) 0 100000 100000008552D 0 0 0 0 0 0 0 0 0 0 SRIDHRMURTHY S,R,- - S/O NARAYANA SETTY S - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364586 0238334528 IMB487 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF8 Mulbagal 273407 7108 12 LT3A 311 0.5000 0 747 5 1 0 3 1 0 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 111116053206 0 0 0 1 0 0 0 0 1 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF8 Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364676 0214490000 MSMB14777 K.S. Ramesh s/o Late. K.V.Shankaraiah K.B.P. ROAD muthyalpet 273407 20600 12 LT3A 311 0.2400 0 14100 179 1 0 28 0 255 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 99999 100000003603D 0 0 0 0 0 0 0 0 0 0 K.S. Ramesh s/o Late. K.V.Shankaraiah,K.B.P. ROAD muthyalpet 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364686 0213530852 IMBC7540 G. V. Lakshmi W/O G. M. VENKATESH BABU, M. N. HALLI ROAD, Mulbagal 273407 0 12 LT3A 311 2 0 3498 91 1 0 3 1 1195 5.0300 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 1000000 A6195240 0 0 0 1 0 0 0 0 1 0 G. V. Lakshmi,W/O G. M. VENKATESH BABU, M. N. HALLI ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468364687 0204490000 MB12205 P.M.RAGHUNATHA MIGADDR MB12205 273407 4900 12 LT3A 311 1 0 1550 2 1 0 3 0 0 1.3800 0 0 320 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000009813D 0 0 0 0 0 0 0 0 0 0 P.M.RAGHUNATHA,MIGADDR MB12205 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364672 0095490000 MB875 DR.M.BHASKAR - - S/O LATE DR.B.MANAVALAN 273407 200 12 LT3A 311 1 0 3795 98 1 0 3 0.8500 0 0 0 0 530 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.530 (ignore if paid) 0 0 52864957 0 0 0 1 0 0 0 0 1 0 DR.M.BHASKAR,- - S/O LATE DR.B.MANAVALAN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1468364572 0024490000 MB14362 K.N.MUNINARYNNA MIGADDR MB14362 273407 6600 12 LT3A 311 0.2500 0 1940 0 1 0 28 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000011240D 0 0 0 0 0 0 0 0 0 0 K.N.MUNINARYNNA,MIGADDR MB14362 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364671 0005490000 MB6943 B.C.VISHWANATHA GUPTHA S/O B.N.CHANDRASHEKARIAH SHETTY 273407 17300 12 LT3A 311 1 0 600 0 1 0 28 0 0 0 0 0 750 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.750 (ignore if paid) 0 999 100000015985D 0 0 0 0 0 0 0 0 0 0 B.C.VISHWANATHA GUPTHA,S/O B.N.CHANDRASHEKARIAH SHETTY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364520 9056780000 AEH80 NARAYANA GOWDA B S - - S/O VENKATARAMAPPA - 273407 9300 12 LT1 211 3 0 10255 63 1 0 3 1 22 0 0 0 340 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110457093 0 0 0 1 0 0 0 0 0 0 NARAYANA GOWDA B S,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364488 8832465713 IMB2005 P.R.Rajesh S/O P.M.RAGUNATH, MNHALLI ROAD, MULBAGAL Mulbagal 273407 0 12 LT1 211 0.5000 0 43 0 1 0 28 1 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 111110264891 0 0 0 0 0 0 0 0 0 0 P.R.Rajesh,S/O P.M.RAGUNATH, MNHALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364546 8447680000 MB15655 MUNISWAMY S/O THIMMAIAH MUTHYALPET S/O THIMMAIAH MUTHYALPET 273407 14500 12 LT1 211 0.3200 0 11045 77 1 0 3 0 79 0 0 0 2190 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 100000013321D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O THIMMAIAH MUTHYALPET S/O THIMMAIAH MUTHYALPET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364498 8223780000 MB11491 M P RAMGOPAL - - M G KRISHNAIAHA - 273407 5900 12 LT1 211 1 0 6144 16 1 0 3 0 2435 19.5200 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 99999 100000016813A 0 0 0 0 0 0 0 0 0 0 M P RAMGOPAL,- - M G KRISHNAIAHA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364493 8162780000 AEH964 PARTHA SARATHI - - S/O VENKATAPPA - 273407 0 12 LT1 211 3 0 20528 68 1 0 3 0 -285 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000006245D 0 0 0 0 0 0 0 0 0 0 PARTHA SARATHI,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364456 7753801000 AEH326 NARAYANAGOWDA B S - - S/O MUNISWAMY - 273407 0 12 LT1 211 1 0 13584 41 1 0 3 0 12 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000001156A 0 0 0 0 0 0 0 0 0 0 NARAYANAGOWDA B S,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364552 7524121874 IMB483 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF4 Mulbagal 273407 7104 12 LT1 211 0.5000 0 7758 137 1 0 3 1 659 4.8600 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 9999 111116081890 0 0 0 2 0 0 0 0 0 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 133.9800 147 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468364612 6742780000 AEH634 DR.M.BHASKAR -- S/O LATE DR.B.MALAVALAN 273407 300 12 LT1 211 3 0 4978 38 1 0 3 0 -210 0 0 0 330 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000001764D 0 0 0 0 0 0 0 0 0 0 DR.M.BHASKAR,-- S/O LATE DR.B.MALAVALAN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364640 6672780000 AEH1030 NARAYANA GOWDA B S - - S/O MUNISWAMY - 273407 0 12 LT1 211 3 0 12109 21 1 0 3 0 1240 16.3900 0 0 440 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000000891D 0 0 0 0 0 0 0 0 0 0 NARAYANA GOWDA B S,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364557 6201376619 IAEH3853 K.S.Krishnamurthy S/O S.SUBBANNA, ASHRAMA ROAD, MULBAGAL-FF2 Mulbagal 273407 0 12 LT1 211 2 0 948 174 1 0 3 0.9400 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 1000000 U5422436 0 0 0 3 0 0 0 0 0 0 K.S.Krishnamurthy,S/O S.SUBBANNA, ASHRAMA ROAD, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1468364646 5331780000 AEH111 GOVINDAPPA - - SONNAVADI RD - 273407 9400 12 LT1 211 3 0 6695 73 1 0 3 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 99999 100000000310A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - SONNAVADI RD - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364621 4543780000 MB8102 THAMANNA AD PALYA,AMBEDKAR NGR,MC RD S/O NARAYANAPPA - 273407 902 12 LT1 211 1 0 333 0 1 0 3 0 -4 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000005046D 0 0 0 0 0 0 0 0 0 0 THAMANNA,AD PALYA,AMBEDKAR NGR,MC RD S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364525 3904780000 AEH405 KRISHNA MURTHY K S - - S/O SUBBANNA - 273407 7500 12 LT1 211 3 0 8074 0 1 0 28 0 -234 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000011000D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY K S,- - S/O SUBBANNA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364560 2782780000 MB10608 N THAMMANNA - - NARAYANAPPA - 273407 1000 12 LT1 211 1 0 1210 2 1 0 3 0 1446 11.9900 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 99999 100000000810A 0 0 0 0 0 0 0 0 0 0 N THAMMANNA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364512 2364077360 IMBL8816 K N Nagaraja S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA ELE 273407 0 12 LT1 211 1 0 67 7 1 0 3 0.9700 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 1000000 A9459693 0 0 0 1 0 0 0 0 0 0 K N Nagaraja,S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA ELE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468364458 0995605524 IAEH3852 K.S.Krishnamurthy S/O S.SUBBANNA, ASHRAMA ROAD, MULBAGAL Mulbagal 273407 0 12 LT1 211 2 0 19024 155 1 0 3 0.9000 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 39592132 0 0 0 2 0 0 0 0 0 0 K.S.Krishnamurthy,S/O S.SUBBANNA, ASHRAMA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468364691 0708780000 MB10287 KS KRISHNAMURTHY - - HONDIGAPPA - 273407 7600 12 LT1 211 1 0 13724 0 1 0 28 0 -364 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 0708780064D 0 0 0 0 0 0 0 0 0 0 KS KRISHNAMURTHY,- - HONDIGAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364473 0074780000 AEH188 RANGANATHA S N S/O S. NARAYANASWAMY AT KBP ROAD. MUTHAYLPET Yellappa - 273407 10700 12 LT1 211 1 0 12901 8 1 0 3 0 217 2.9700 0 0 0 2734 2026-03-12 0 0 0 2026-01-12 0 0 0 0 0 14006521 0 100000 100000009794D 0 0 0 0 0 0 0 0 0 0 RANGANATHA S N,S/O S. NARAYANASWAMY AT KBP ROAD. MUTHAYLPET Yellappa - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364662 5853801000 P93 ACHANNA B S - - M C ROAD - 273407 16000 12 LT5 521 0 5 3550 0 1 0 28 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000015390 0 0 0 0 0 0 0 0 0 0 ACHANNA B S,- - M C ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364653 4853801000 P399 VENKATESHA .N - - S/O NARAYANAPPA - 273407 7200 12 LT5 511 0 5 73260 590 1 0 3 0 0 0 0 0 12130 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.12130 (ignore if paid) 0 999999 100000014095 0 0 0 0 0 0 0 0 0 0 VENKATESHA .N,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1468364607 4973217820 S Y RAJESHKAR S/O YELLAPPA_5 DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 1 0 747 0 1 0 3 1 894 6.7300 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006898153 0 0 0 1 0 0 0 0 1 0 S Y RAJESHKAR,S/O YELLAPPA_5 DVG ROAD, MUTHYALPET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364540 4883490000 MSMB14778 MOHAMED JAYULA K.B.P. ROAD S/O ABDUL SUBAN 273407 20200 12 LT3A 311 0.2400 0 1863 0 1 0 28 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000000146D 0 0 0 0 0 0 0 0 0 0 MOHAMED JAYULA,K.B.P. ROAD S/O ABDUL SUBAN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364657 4837741827 IMBC8124 Chalapathy P. C. S/O CHANDRASHEKARAIAH SETTY AT M. N. HALLI ROAD, Mulbagal 273407 0 12 LT3A 311 0.5000 0 80 0 1 0 28 1 2916 23.9600 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 0 111124526485 0 0 0 0 0 0 0 0 1 0 Chalapathy P. C.,S/O CHANDRASHEKARAIAH SETTY AT M. N. HALLI ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364585 4773490000 MB1644 DASARATHAIAH SETTY K GAVASKAR GAVASKAR 273407 15800 12 LT3A 311 1 0 6445 57 1 0 3 0 934 3.9000 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 99999 100000001875A 0 0 0 0 0 0 0 0 0 0 DASARATHAIAH SETTY K,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364675 4653801000 MB21651 THE CHIEF OFFICER TMC, VEGETABLE MARKET O&M I SECTION 273407 21300 12 LT3A 311 0.3000 0 810 1 1 0 2 0 3729 31.7900 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000012414 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC, VEGETABLE MARKET O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364622 4553801000 MB5102 G.LAXSHMANA REEDY MIGADDR MB5102 273407 9800 12 LT3A 311 1 0 11135 133 1 0 3 0 1434 5.9700 0 0 3150 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 100000007112 0 0 0 0 0 0 0 0 0 0 G.LAXSHMANA REEDY,MIGADDR MB5102 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364562 4474490000 MB9801 VENKATESHAIAH S N - - S/O SAPUR NARAYANA SWAMY - 273407 11000 12 LT3A 311 1 0 136 0 1 0 28 1 216 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 0 111125196867 0 0 0 0 0 0 0 0 1 0 VENKATESHAIAH S N,- - S/O SAPUR NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364539 4364490000 MB7935 R.JAYA PRAKASH S/O R.REDDAPPA SETTY 273407 17900 12 LT3A 311 1 0 5483 4 1 0 3 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000002695D 0 0 0 0 0 0 0 0 0 0 R.JAYA PRAKASH,S/O R.REDDAPPA SETTY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364656 4354490000 MSMB16138 ANUSUYA MIGADDR MSMB16138 273407 19700 12 LT3A 311 0.2400 0 583 0 1 0 28 0 23023 158.6500 0 0 890 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000008409D 0 0 0 0 0 0 0 0 0 0 ANUSUYA,MIGADDR MSMB16138 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364654 4335490000 MB8387 M.L. LOKANATHAGUPTHA - - S/O M LAKSHMINARAYANA SHETTY - 273407 5300 12 LT3A 311 1 0 8231 46 1 0 3 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000004110D 0 0 0 0 0 0 0 0 0 0 M.L. LOKANATHAGUPTHA,- - S/O M LAKSHMINARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364483 4316847530 S Y RAJESHKAR S/O YELLAPPA_2 DVG ROAD, MUTHYALPET 273407 0 12 LT3A 311 1 0 12291 98 1 0 3 1 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006898451 0 0 0 1 0 0 0 0 1 0 S Y RAJESHKAR,S/O YELLAPPA_2 DVG ROAD, MUTHYALPET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364504 4293490000 MSMB14782 MS UMA DEVI W/O M.S SUBRAMANYAM . MBL 273407 20500 12 LT3A 311 0.2400 0 1537 0 1 0 28 0 0 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000007559A 0 0 0 0 0 0 0 0 0 0 MS UMA DEVI W/O M.S SUBRAMANYAM,. MBL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364620 4222546573 IMBC7367 S. R. Sridhar MUrthy S/O S. N. RANGANATH, MUTHYALPET, Mulbagal 273407 0 12 LT3A 311 1 0 325 9 1 0 3 0.3500 285 3.9600 0 0 0 2734 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006521 0 1000 A5754442 0 0 0 0 0 0 0 0 1 0 S. R. Sridhar MUrthy,S/O S. N. RANGANATH, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468364529 4211831562 IMB943 M.S.Umadevi W/O M.S.SUBRAMANYAM, K.BYAPALLI ROAD, MULBAGAL Mulbagal 273407 18305 12 LT3A 311 1 0 1848 0 1 0 28 1 215 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006900936 0 0 0 0 0 0 0 0 1 0 M.S.Umadevi,W/O M.S.SUBRAMANYAM, K.BYAPALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364489 4209615096 SUBBALAKSHMAMMA D/O GURRAPPA MNHALLY ROAD 273407 1002 12 LT3A 311 0.2400 0 7198 12 1 0 3 0 1889 14.9500 0 0 860 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.860 (ignore if paid) 0 100000 5694741402 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,D/O GURRAPPA MNHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364486 4205490000 MB6926 SOMASHEKAR B V - - S/O VENKATESHAIAH SETTY B M - 273407 1500 12 LT3A 311 1 0 1055 0 1 0 28 0 2083 17.0700 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000005177D 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR B V,- - S/O VENKATESHAIAH SETTY B M - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364492 4183490000 MB7259 SHIVA PRAKASH K V - - S/O VENKATARAJA GUPTA K V - 273407 17100 12 LT3A 311 1 0 821 0 1 0 28 0 5345 42.9500 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000003389A 0 0 0 0 0 0 0 0 0 0 SHIVA PRAKASH K V,- - S/O VENKATARAJA GUPTA K V - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364600 4144490000 MB15654 M.S. SUBRAMANIAM MUTHYALPET S/O SRINIVASAIAH SHETTY K.B.P. ROAD 273407 18300 12 LT3A 311 0.2400 0 8516 0 1 0 28 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 99999 100000015312A 0 0 0 0 0 0 0 0 0 0 M.S. SUBRAMANIAM,MUTHYALPET S/O SRINIVASAIAH SHETTY K.B.P. ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364598 4115490000 MB9460 RANGANATH S N - - S/O NARAYANASWAMY SETTY - 273407 13400 12 LT3A 311 1 0 6259 22 1 0 3 0 732 5.0100 0 0 1270 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100000004835D 0 0 0 0 0 0 0 0 0 0 RANGANATH S N,- - S/O NARAYANASWAMY SETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364650 4058314283 IMB2218 S.N.Ranganath S/O NARAYANASWAMY, BYAPALLI ROAD, MULBAGAL-GF2 Mulbagal 273407 0 12 LT3A 311 0.2400 0 1124 10 1 0 3 1 -2 1.4300 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 32708417 0 0 0 0 0 0 0 0 1 0 S.N.Ranganath,S/O NARAYANASWAMY, BYAPALLI ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468364625 3955440021 MB24253 P.M.JYOTHI RANI P.M.JYOTHI RANI 273407 5010 12 LT3A 311 0.2400 0 9284 2 1 0 28 0 -90 0 0 0 4590 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.4590 (ignore if paid) 0 100000 100004553046 0 0 0 0 0 0 0 0 0 0 P.M.JYOTHI RANI,P.M.JYOTHI RANI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364623 3929120339 SHAHAJAMA KHAN W/O NOOR PASHA K BYAPALLI ROAD 273407 20304 12 LT3A 311 0.2400 0 603 0 1 0 28 0 5119 41.2600 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 4123384088 0 0 0 0 0 0 0 0 0 0 SHAHAJAMA KHAN,W/O NOOR PASHA K BYAPALLI ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364624 3924490000 MB6012 KRISHNAIAH SETTY M - - S/O VENKATARAMAIAH SETTY - 273407 14800 12 LT3A 311 1 0 3247 53 1 0 3 0 0 4.2600 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000000387D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY M,- - S/O VENKATARAMAIAH SETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364521 3863490000 MB7800 PRASANNA KUMAR K V - - S/O VISWANATHAIAH SETTY - 273407 16400 12 LT3A 311 1 0 21906 107 1 0 3 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000009164D 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR K V,- - S/O VISWANATHAIAH SETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364644 3853801000 P589 Dr KRISHNAMURTHY - - SUBBANNA - 273407 9600 12 LT3A 311 6 0 64430 195 1 0 3 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000009967 0 0 0 0 0 0 0 0 0 0 Dr KRISHNAMURTHY,- - SUBBANNA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468364674 3753801000 MB3903 RAJAGOPALAIAH SETTY B - - Yellappa - 273407 600 12 LT3A 311 1 0 3731 27 1 0 3 0 470 1.9800 0 0 270 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000005761D 0 0 0 0 0 0 0 0 0 0 RAJAGOPALAIAH SETTY B,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364690 3725490000 MB6006 V.P.BALAN S/O V M PAGAN M C ROAD 273407 2700 12 LT3A 311 1 0 5268 1 1 0 3 1 0 0 0 0 5460 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 100006902904 0 0 0 1 0 0 0 0 1 0 V.P.BALAN,S/O V M PAGAN M C ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364472 3705490000 MB3899 B.R.SHIVA KUMAR - - 273407 700 12 LT3A 311 2 0 22960 0 1 0 3 0 0 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000014467D 0 0 0 0 0 0 0 0 0 0 B.R.SHIVA KUMAR,- - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364549 3693490000 MB1190 NEELAKANTAN B V - - GAVASKAR - 273407 2405 12 LT3A 311 1 0 4286 38 1 0 2 0 7224 61.3400 0 0 430 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000000499A 0 0 0 0 0 0 0 0 0 0 NEELAKANTAN B V,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364550 3653801000 MB21652 THE CHIEF OFFICER TMC, VEGETABLE MARKET O&M I SECTION 273407 21400 12 LT3A 311 0.3000 0 763 1 1 0 3 0 3581 29.3400 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000012164 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC, VEGETABLE MARKET O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364664 3518921000 MB22208 S.N.VENKATESHAIAH S/O S.NARAYANASWAMYSHETTY MUTHYALPET, O&M I SECTION 273407 12005 12 LT3A 311 0.5000 0 8299 0 1 0 3 0 223 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100004553048 0 0 0 0 0 0 0 0 0 0 S.N.VENKATESHAIAH,S/O S.NARAYANASWAMYSHETTY MUTHYALPET, O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364530 3474490000 MB6182 KRISHNAIAH SETTY M - - S/O VENKATARAMAIAH - 273407 15100 12 LT3A 311 1 0 2531 0 1 0 28 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000002157D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY M,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364589 3374948292 IMBC8821 K N Nagaraja S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA ELE 273407 0 12 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 1000000 A9459691 0 0 0 1 0 0 0 0 1 0 K N Nagaraja,S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA ELE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468364577 3273490000 MB9136 S V NAGESHKUMAR S N VENKATESHAIAHA S N VENKATESHAIAHA 273407 11200 12 LT3A 311 1 0 3603 54 1 0 3 1 0 0 0 0 560 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006900273 0 0 0 1 0 0 0 0 1 0 S V NAGESHKUMAR,S N VENKATESHAIAHA S N VENKATESHAIAHA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364659 3240051233 IMB1387 K.Nagaraj S/O LATE DASHARATHAIAH SHETTY, K.BYAPALLI ROAD, MULBAGAL Mulbagal 273407 16401 12 LT3A 311 0.5000 0 3550 0 1 0 28 1 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006521 0 99999 100006901162 0 0 0 0 0 0 0 0 1 0 K.Nagaraj,S/O LATE DASHARATHAIAH SHETTY, K.BYAPALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364485 3203306789 IMB2219 S.N.Ranganath S/O NARAYANASWAMY, BYAPALLI ROAD, MULBAGAL-GF3 Mulbagal 273407 0 12 LT3A 311 0.2400 0 1938 6 1 0 3 0.6200 0 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 32708418 0 0 0 0 0 0 0 0 1 0 S.N.Ranganath,S/O NARAYANASWAMY, BYAPALLI ROAD, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468364531 2960447651 IMBC7926 Ambrish J. R. S/O J. M. RAMARATHANAM AT K. B. P. ROAD, Mulbagal 273407 0 12 LT3A 311 1 0 555 20 1 0 3 1 0 0 380 0 0 2734 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006521 0 1000 111122660113 0 0 0 1 0 0 0 0 1 0 Ambrish J. R.,S/O J. M. RAMARATHANAM AT K. B. P. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364606 2944490000 MB15319 K S KRISHNAMURTHY S/O PAVATHI SUBBANA SETTY S/O PAVATHI SUBBANA SETTY 273407 9500 12 LT3A 311 0.1600 0 1979 6 1 0 3 1 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006888931 0 0 0 1 0 0 0 0 1 0 K S KRISHNAMURTHY,S/O PAVATHI SUBBANA SETTY S/O PAVATHI SUBBANA SETTY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364629 2853801000 MB3696 SHANKARANARAYANA SETTY G M - - YELLAPPA - 273407 4100 12 LT3A 311 1 0 4258 11 1 0 3 0 1308 10.0100 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 999999 100000014681AA 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANA SETTY G M,- - YELLAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364630 2822345315 IMBC8480 ANJAPPA S/O VENKATARAMANNA, MALLANAYAKANAHALLI ROAD AMBEDKAR NAGAR MULBGAL 273407 0 12 LT3A 311 1 0 36 1 1 0 3 0.8700 -225 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 0 A8624657 0 0 0 0 0 0 0 0 1 0 ANJAPPA,S/O VENKATARAMANNA, MALLANAYAKANAHALLI ROAD AMBEDKAR NAGAR MULBGAL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468364479 2791295029 IMBC8820 K N Nagaraja S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA ELE 273407 0 12 LT3A 311 1 0 45 1 1 0 3 0.9300 440 2.9000 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 1000000 A9459692 0 0 0 0 0 0 0 0 1 0 K N Nagaraja,S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA ELE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468364580 2773490000 MB1970 ACHANNA B G - - BARATH CAFE WORKS - 273407 16005 12 LT3A 311 1 0 4184 15 1 0 3 1 -4 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006888650 0 0 0 1 0 0 0 0 1 0 ACHANNA B G,- - BARATH CAFE WORKS - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468364588 2744490000 MSMB16128 ANUSUYYA MIGADDR MSMB16128 273407 18700 12 LT3A 311 0.2400 0 1618 6 1 0 3 0 265 1.1400 0 0 960 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000014816A 0 0 0 0 0 0 0 0 0 0 ANUSUYYA,MIGADDR MSMB16128 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364684 2704490000 MB9454 S,R SRIDHAARMURTHY - - S/O NARAYANASWAMY SETTY - 273407 12800 12 LT3A 311 1 0 2 0 1 0 28 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000008035A 0 0 0 0 0 0 0 0 0 0 S,R SRIDHAARMURTHY,- - S/O NARAYANASWAMY SETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364467 2695490000 MB9323 SAYAD AKBAL ALI S/O INTHAL S/O INTHAL 273407 10600 12 LT3A 311 1 0 3312 21 1 0 3 1 0 0 0 0 1510 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100006891461 0 0 0 1 0 0 0 0 1 0 SAYAD AKBAL ALI,S/O INTHAL S/O INTHAL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364567 2653801000 MB21653 THE CHIEF OFFICER TMC, VEGETABLE MARKET O&M I SECTION 273407 21200 12 LT3A 311 0.3000 0 1360 0 1 0 28 0 870 6.7300 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000011150 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC, VEGETABLE MARKET O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364669 2624490000 MB9055 NEELAKANTAN B V MBL S/O VENKATASEIAH SETTY B 273407 2000 12 LT3A 311 1 0 1597 0 1 0 28 0 2597 21.3300 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000015741D 0 0 0 0 0 0 0 0 0 0 NEELAKANTAN B V,MBL S/O VENKATASEIAH SETTY B 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364667 2605490000 MB697 SATYA NARAYANA SETTY K N - - S L V STORE - 273407 15300 12 LT3A 311 1 0 829 1 1 0 28 0 0 0 0 0 770 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100000010680A 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SETTY K N,- - S L V STORE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364595 2565490000 MB3901 RAJAGOPALAIAH SETTY B - - Yellappa - 273407 500 12 LT3A 311 1 0 8179 92 1 0 3 1 0 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 100000 100006890951 0 0 0 1 0 0 0 0 1 0 RAJAGOPALAIAH SETTY B,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364692 2528053046 IMBC7895 Divakar Reddy S SRINIVASA REDDY K AT KBP ROAD MULBAGAL Mulbagal 273407 0 12 LT3A 311 0.5000 0 28 0 1 0 28 1 6473 51.5800 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 1000 111123060157 0 0 0 0 0 0 0 0 1 0 Divakar Reddy S,SRINIVASA REDDY K AT KBP ROAD MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364658 2404490000 MSMB14779 VENKATARAMAPPA S/O LATE SUBBANNA , K.B.P ROAD MUTHYALAPETE , MULABAGAL 273407 20300 12 LT3A 311 0.2400 0 3780 12 1 0 3 0 0 0 0 0 1570 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 100000012067D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,S/O LATE SUBBANNA , K.B.P ROAD MUTHYALAPETE , MULABAGAL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364537 2273490000 MB8251 RANGANATH S N - - S/O NARAYANA SWAMY SETTY - 273407 12500 12 LT3A 311 1 0 18942 49 1 0 3 0 1223 6.3300 0 0 6580 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.6580 (ignore if paid) 0 100000 100000016482D 0 0 0 0 0 0 0 0 0 0 RANGANATH S N,- - S/O NARAYANA SWAMY SETTY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364541 2254490000 MSMB16130 A.R.GOPALAIAH SETTY KBP ROAD MBL 273407 18900 12 LT3A 311 0.2400 0 2552 10 1 0 3 0 -19 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000010638D 0 0 0 0 0 0 0 0 0 0 A.R.GOPALAIAH SETTY,KBP ROAD MBL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364532 2183490000 MB9038 KRISHNAIAH SETTY - - GAVASKAR - 273407 14705 12 LT3A 311 1 0 800 2 1 0 3 0 1774 14.5300 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000005185D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364534 2175490000 MB7863 B.C.MANJUNATHA - - S/O B.N.CHANDRASHEKARIAH SHETTY 273407 17400 12 LT3A 311 1 0 316 0 1 0 28 0 0 0 0 0 500 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.500 (ignore if paid) 0 999 100000007136D 0 0 0 0 0 0 0 0 0 0 B.C.MANJUNATHA,- - S/O B.N.CHANDRASHEKARIAH SHETTY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364668 2014490000 MB12744 P.N.LAXSHMI NARAYANA MIGADDR MB12744 273407 9700 12 LT3A 311 1 0 1922 10 1 0 3 1 323 1.3400 0 0 350 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006890098 0 0 0 1 0 0 0 0 1 0 P.N.LAXSHMI NARAYANA,MIGADDR MB12744 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364460 1893490000 MB10667 SAVITHRAMMA W/O V.R.MUNIYAPPA W/O V.R.MUNIYAPPA 273407 14100 12 LT3A 311 0.4800 0 7467 64 1 0 3 1 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 99999 100006892051 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA,W/O V.R.MUNIYAPPA W/O V.R.MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364459 1885490000 MB2475 MUNIYAPPA SHETTY P R - - M N H ROAD - 273407 5000 12 LT3A 311 1 0 8621 67 1 0 3 0 0 0 0 0 1110 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 100000001949D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SHETTY P R,- - M N H ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364543 1868969151 IMB485 N.Venkatesh S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF6 Mulbagal 273407 7106 12 LT3A 311 0.5000 0 3068 43 1 0 3 1 3051 23.3900 0 0 390 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116069254 0 0 0 1 0 0 0 0 1 0 N.Venkatesh,S/O LATE NARAYANAPPA, ASHRAMA ROAD, MULBAGAL-GF6 Mulbagal 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364538 1853801000 MB11400 S N VENKATESHAIAHA - - S/O S NARAYANASWAMY - 273407 11800 12 LT3A 311 1 0 2835 12 1 0 3 0 416 1.6100 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000009278 0 0 0 0 0 0 0 0 0 0 S N VENKATESHAIAHA,- - S/O S NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364570 1755490000 MB4924 NARAYANA SETTY G M - - Yellappa - 273407 3700 12 LT3A 311 1 0 5042 2 1 0 3 0 437 2.8300 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000002391D 0 0 0 0 0 0 0 0 0 0 NARAYANA SETTY G M,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364688 1694490000 MB3805 GOVINDAPPA S - - Yellappa - 273407 7700 12 LT3A 311 1 0 26252 0 1 0 28 0 1309 23.7200 0 0 0 2734 2026-03-12 0 0 0 2026-01-12 0 0 0 0 0 14006521 0 100000 100000004701D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA S,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364565 1673490000 MB6966 R V PANDURANGIAH SHETTY S/O R K VENKATARATHNAM SHETTY K B P ROAD 273407 17600 12 LT3A 311 1 0 12399 55 1 0 3 0 2077 16.2400 0 0 2350 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 100000005232A 0 0 0 0 0 0 0 0 0 0 R V PANDURANGIAH SHETTY,S/O R K VENKATARATHNAM SHETTY K B P ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364596 1653801000 MB21654 THE CHIEF OFFICER TMC, VEGETABLE MARKET O&M I SECTION 273407 21000 12 LT3A 311 0.3000 0 1162 20 1 0 3 0 1559 11.7900 0 0 620 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000017128 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC, VEGETABLE MARKET O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364526 1553801000 MB20062 P.RAJAGOPALSHETTY K.BYAPALLY ROAD O&M I SECTION 273407 17700 12 LT3A 311 0.2200 0 811 0 1 0 28 0 0 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 9999999 100000003056 0 0 0 0 0 0 0 0 0 0 P.RAJAGOPALSHETTY,K.BYAPALLY ROAD O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364478 1495490000 MB9850 J.R.MANJUNATH J.R.MANJUNATH S/OJ.M.RAMARATHNAM 273407 100 12 LT3A 311 1 0 2878 22 1 0 3 1 0 0 0 0 230 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100006895749 0 0 0 1 0 0 0 0 1 0 J.R.MANJUNATH,J.R.MANJUNATH S/OJ.M.RAMARATHNAM 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364477 1485490000 MB10814 SHAMSHUD NISA - - ALLA BHAKSH - 273407 3200 12 LT3A 311 1 0 2266 7 1 0 3 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000010106D 0 0 0 0 0 0 0 0 0 0 SHAMSHUD NISA,- - ALLA BHAKSH - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364685 1406490000 MB6927 R V SHIVA KUMAR S/O R K VENKATARAMAIAH SHETTY -- S/O VENKATESHAIAH SETTY B 273407 1700 12 LT3A 311 1 0 1556 61 1 0 3 0 592 2.4700 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000000435D 0 0 0 0 0 0 0 0 0 0 R V SHIVA KUMAR S/O R K VENKATARAMAIAH SHETTY,-- S/O VENKATESHAIAH SETTY B 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364683 1393490000 MB8896 NAGAMANI K S - - W/O SRINIVAS NAGAR - 273407 18400 12 LT3A 311 1 0 1692 4 1 0 3 0 0 3.8600 0 0 500 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100000008069A 0 0 0 0 0 0 0 0 0 0 NAGAMANI K S,- - W/O SRINIVAS NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364501 1374490000 MB15998 M.K RAMAGOPAL MIGADDR MB15998 273407 13800 12 LT3A 311 0.2400 0 101 9 1 0 3 1 541 3.5200 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 1000000 A9117599 0 0 0 0 0 0 0 0 1 0 M.K RAMAGOPAL,MIGADDR MB15998 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468364475 1285490000 MB3254 SHANKARANARAYANA SETTY G M YELLAPPA AD PALYA,AMBEDKAR NGR,MC RD 273407 4300 12 LT3A 311 1 0 6599 36 1 0 3 0 0 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000009336D 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANA SETTY G M,YELLAPPA AD PALYA,AMBEDKAR NGR,MC RD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364682 1215490000 MB1257 ABDUL SATTAR - - Yellappa - 273407 3100 12 LT3A 311 1 0 2167 14 1 0 3 0 -2 0 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000002721D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - Yellappa - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364680 1214490000 MB14571 SHAK SARDHER PASHA S/O MOHAMED GOUSE S/O MOHAMED GOUSE 273407 2900 12 LT3A 311 0.2400 0 539 33 1 0 3 0 8315 34.0500 0 0 1400 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.1400 (ignore if paid) 0 0 1E9203198474 0 0 0 0 0 0 0 0 1 0 SHAK SARDHER PASHA,S/O MOHAMED GOUSE S/O MOHAMED GOUSE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468364648 1111079294 IMBC8817 K N Nagaraja S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA ELE 273407 0 12 LT3A 311 1 0 110 25 1 0 3 0.9200 868 5.5900 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 0 1000000 A9459690 0 0 0 0 0 0 0 0 1 0 K N Nagaraja,S/O K M NARASHIMAIAH AT M N HALLI ROAD, MUTHYALPET LEC- ARSHIYA ELE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468364591 1054490000 MSMB16133 V.K. RAMESH KUMAR S/O KRISHNAIAH SHETTY , MUTHYALPETE , MULBAGAL 273407 19200 12 LT3A 311 0.2400 0 1246 10 1 0 3 0 0 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000015018D 0 0 0 0 0 0 0 0 0 0 V.K. RAMESH KUMAR,S/O KRISHNAIAH SHETTY , MUTHYALPETE , MULBAGAL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468364661 1005490000 MB4019 RAJAGOPALA SETTY B M N HALLI ROAD MBL 273407 500 12 LT3A 311 1 0 625 27 1 0 3 0 0 1 0 0 0 2734 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006521 0 100000 100000013205D 0 0 0 0 0 0 0 0 0 0 RAJAGOPALA SETTY B,M N HALLI ROAD MBL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468364571 0853801000 MB11396 S V NAGESHKUMAR S/O S N VENKATESHAIAHA S/O S N VENKATESHAIAHA 273407 11300 12 LT3A 311 1 0 598 15 1 0 3 0.4900 378 1.5500 0 0 540 2734 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006521 ASD to be paid:Rs.540 (ignore if paid) 0 0 A8326901 0 0 0 0 0 0 0 0 1 0 S V NAGESHKUMAR,S/O S N VENKATESHAIAHA S/O S N VENKATESHAIAHA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2