1444198203 3753467156 IMBP159 Dr. R.R. Narendra S/O R. R. RAVINDRA, M. N. HALLI ROAD, Mulbagal 273404 0 12 LT3A 311 10 0 0 1350 1 60 3 0 -8740.5300 0 0 0 0 2734 2025-12-12 0 0 0 2023-07-26 3 0 0 -513.6400 0 14006502 0 999 1E2339132150 0 0 0 0 0 0 0 0 0 0 Dr. R.R. Narendra,S/O R. R. RAVINDRA, M. N. HALLI ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 1 0 0 0 0 0 -1257 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198285 3711971146 IMBC7479 T S CHANDRAKALA W/O K SUBRAMANI, BALAKRISHNA ASHRAMA ROAD MULBAGAL 273404 1405 12 LT3A 311 1 0 33 0 1 0 28 1 -477 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000 111121221626 0 0 0 0 0 0 0 0 0 0 T S CHANDRAKALA,W/O K SUBRAMANI, BALAKRISHNA ASHRAMA ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198221 3451719905 IMBC6989 M.S.Chandrakala W/O NAGAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273404 10956 12 LT3A 311 1 0 3 0 1 0 28 1 889 7.3000 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000 111119295773 0 0 0 0 0 0 0 0 0 0 M.S.Chandrakala,W/O NAGAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198208 3384490000 MB16552 M S RAGHUPATHI MIGADDR MB16552 273404 140 12 LT3A 311 0.1600 0 1767 17 1 0 7 0 0 1.6300 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000011856A 0 0 0 0 0 0 0 0 0 0 M S RAGHUPATHI,MIGADDR MB16552 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198246 2835780000 MB10268 RAGHU PATHY - - M N H ROAD - 273404 11800 12 LT3A 311 1 0 2745 0 1 0 28 1 3966 35.3500 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 100006891161 0 0 0 0 0 0 0 0 0 0 RAGHU PATHY,- - M N H ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198305 2824490000 MB13803 G.SHAKUNTHALAMMA MIGADDR MB13803 273404 1100 12 LT3A 311 1 0 600 0 1 0 28 0 432 3.1500 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000007386A 0 0 0 0 0 0 0 0 0 0 G.SHAKUNTHALAMMA,MIGADDR MB13803 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198319 2505490000 MB4956 MUNIVENKATAMMA - - W/O SATYAPPA - 273404 18700 12 LT3A 311 1 0 734 0 1 0 28 0 2946 25.7700 0 0 910 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000006258D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,- - W/O SATYAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198145 2484490000 MB7483 VENKATARAMAPPA MIGADDR MB7483 273404 12600 12 LT3A 311 1 0 4521 79 1 0 3 0 1759 11.9200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000009713A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,MIGADDR MB7483 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198241 1821543996 IMB1622 N.M.Dhananjaya S/O N.MUMISWAMY, AMBEDKARNAGARA, MULBAGAL Mulbagal 273404 16681 12 LT3A 311 0.5000 0 780 15 1 0 3 1 1426 11.6900 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 100006894687 0 0 0 1 0 0 0 0 0 0 N.M.Dhananjaya,S/O N.MUMISWAMY, AMBEDKARNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444198144 1774490000 MB7484 VENKATARAMAPPA MIGADDR MB7484 273404 12500 12 LT3A 311 1 0 200 0 1 0 3 0 -501 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000009372D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,MIGADDR MB7484 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198315 1704780000 AEH170 K.N.RADHA RAJ W/OK.R NAGARAJA SHETTY - - S/O LAKSHMINARAYANA SHETTY K - 273404 1401 12 LT3A 311 3.0800 0 12208 167 1 0 3 0.7500 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 53048698 0 0 0 1 0 0 0 0 0 0 K.N.RADHA RAJ W/OK.R NAGARAJA SHETTY,- - S/O LAKSHMINARAYANA SHETTY K - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444198132 1473490000 MB11615 N.CHALAPATHY MIGADDR MB11615 273404 12900 12 LT3A 311 1 0 1040 0 1 0 3 0 1297 11.2900 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000011982A 0 0 0 0 0 0 0 0 0 0 N.CHALAPATHY,MIGADDR MB11615 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198113 1381159341 IMBC8064 K. Krishnamurthy S/O K. G. VENKATAPPA SETTY AT HOSA A.D. COLONY, Mulbagal 273404 1004 12 LT3A 311 1 0 14 1 1 0 3 1 573 4.3800 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000 111123832955 0 0 0 0 0 0 0 0 0 0 K. Krishnamurthy,S/O K. G. VENKATAPPA SETTY AT HOSA A.D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444198092 1102602309 N.M.DHANANJAYA S/O LATE N.MUNISWAMY 273404 16680 12 LT3A 311 0.5000 0 722 0 1 0 28 0 7029 59.6300 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 6980801507 0 0 0 0 0 0 0 0 0 0 N.M.DHANANJAYA,S/O LATE N.MUNISWAMY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198317 1014490000 MB7482 VENKATARAMAPPA MIGADDR MB7482 273404 12700 12 LT3A 311 1 0 395 4 1 0 3 0 0 2.4500 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000011035A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,MIGADDR MB7482 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198107 0997950062 IMBC8063 K. Krishnamurthy S/O K. G. VENKATAPPA SETTY AT HOSA A. D. COLONY, Mulbagal 273404 1002 12 LT3A 311 1 0 4 0 1 0 3 1 430 3.1400 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000 111123832975 0 0 0 0 0 0 0 0 0 0 K. Krishnamurthy,S/O K. G. VENKATAPPA SETTY AT HOSA A. D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444198106 0993433272 IMBC7058 M.S.Chandrakala S/O NAGAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273404 10955 12 LT3A 311 1 0 5 1 1 0 28 1 915 7.5200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000 111119511468 0 0 0 0 0 0 0 0 0 0 M.S.Chandrakala,S/O NAGAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198294 0506490000 MB1014 RAGUPATHI M S - - S/O SUBBAIAH M G - 273404 11700 12 LT3A 311 2 0 13153 127 1 0 2 0 1332 6.5000 0 0 5180 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.5180 (ignore if paid) 0 999999 100000002508A 0 0 0 0 0 0 0 0 0 0 RAGUPATHI M S,- - S/O SUBBAIAH M G - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198146 0363840903 IMBC6258 Sampath S/O MUNIVENKATARAMAPPA, , MNHALLI ROAD ,NEW A.D.COLONY Mulbagal 273404 11651 12 LT3A 311 1 0 920 5 1 0 28 1 0 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 999 111116460291 0 0 0 0 0 0 0 0 0 0 Sampath,S/O MUNIVENKATARAMAPPA, , MNHALLI ROAD ,NEW A.D.COLONY Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198276 7621780000 MB11808 VASANTHA KUMARI - - LAKSHMI NARAYANA COMPOUND - 273404 4500 12 LT1 211 1 0 4359 13 1 0 3 0 3 0 0 0 560 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000017994A 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI,- - LAKSHMI NARAYANA COMPOUND - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198325 7574780000 MB1199 V R PADMAVATHI SRINIVAS W/O V R SRINIVAS BABU NARAYANA- 273404 5800 12 LT1 211 1 0 12201 29 1 0 3 0 -126 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000013494A 0 0 0 0 0 0 0 0 0 0 V R PADMAVATHI SRINIVAS,W/O V R SRINIVAS BABU NARAYANA- 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198134 7535597833 IMB3058 K.Komala W/O K.BASAVARAJU, ASHRAMA ROAD, MULBAGAL Mulbagal 273404 3702 12 LT1 211 1 0 2660 67 1 0 3 1 414 1.9400 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 111110102040 0 0 0 1 0 0 0 0 0 0 K.Komala,W/O K.BASAVARAJU, ASHRAMA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444198271 7500780000 MB16902 N A SHIVANNA MIGADDR MB16902 273404 9000 12 LT1 211 0 1 17085 48 1 0 3 0 -1 1.5200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000013650A 0 0 0 0 0 0 0 0 0 0 N A SHIVANNA,MIGADDR MB16902 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198102 7455780000 AEH1353 V Jayaram - - VENKATESH GOWDA - 273404 7000 12 LT1 211 3 0 1736 0 1 0 3 0 6 0 0 0 1080 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000016241D 0 0 0 0 0 0 0 0 0 0 V Jayaram,- - VENKATESH GOWDA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198214 7420780000 MB15276 H V MUNIVENKATEREDDY S/O VENKATAGERI REDDY S/O VENKATAGERI REDDY 273404 9400 12 LT1 211 0.5000 0 4585 47 1 0 3 0 0 0 0 0 270 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000005681D 0 0 0 0 0 0 0 0 0 0 H V MUNIVENKATEREDDY,S/O VENKATAGERI REDDY S/O VENKATAGERI REDDY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198142 7337780000 MB13985 K L PATTAB RAMAIAH SEETY - - S/OLAXMINARAYNA SEETY - 273404 3100 12 LT1 211 1 0 8479 81 1 0 3 0 -47 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000009721A 0 0 0 0 0 0 0 0 0 0 K L PATTAB RAMAIAH SEETY,- - S/OLAXMINARAYNA SEETY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198310 7266087212 IMBL8257 A Neelamma W/O N SRINIVAS AT NEW A D COLONY LEC- ARSHIYA ELE 273404 8103 12 LT1 211 1 0 327 23 1 0 3 0.9800 0 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 0 A8331912 0 0 0 1 0 0 0 0 0 0 A Neelamma,W/O N SRINIVAS AT NEW A D COLONY LEC- ARSHIYA ELE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444198312 7254780000 MB3950 PATTABHIRAMAIAH SHETTY K L - - S/O LAKSHMI NARAYANA SHETTY K - 273404 4300 12 LT1 211 1 0 12 0 1 0 28 0 -441 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000014895A 0 0 0 0 0 0 0 0 0 0 PATTABHIRAMAIAH SHETTY K L,- - S/O LAKSHMI NARAYANA SHETTY K - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198131 7011780000 MB11187 LAKSHM,AMMA - - SRIRAMA - 273404 15400 12 LT1 211 1 0 3447 36 1 0 3 1 336 4.0200 0 0 1260 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111111887107 0 0 0 1 0 0 0 0 0 0 LAKSHM,AMMA,- - SRIRAMA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444198123 6930780000 MB16708 M RAMACHANDRAPPA MIGADDR MB16708 273404 6800 12 LT1 211 1 0 11256 76 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000017007A 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRAPPA,MIGADDR MB16708 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198301 6844780000 AEH606 C.G.MANJUNATH - - S/O GOPALAIAH - 273404 3800 12 LT1 211 2 0 18026 108 1 0 3 0 -92 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000004108A 0 0 0 0 0 0 0 0 0 0 C.G.MANJUNATH,- - S/O GOPALAIAH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198303 6776973849 T.SUNITHA W/O K.R.VARADARAJA GUPTHA-FF1 BALAKRISHNA ASHRAMA ROAD 273404 5520 12 LT1 211 1 0 3318 20 1 0 3 1 -21 0 0 0 230 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 ASD to be paid:Rs.230 (ignore if paid) 0 99999 6967276668D 0 0 0 0 0 0 0 0 0 0 T.SUNITHA,W/O K.R.VARADARAJA GUPTHA-FF1 BALAKRISHNA ASHRAMA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444198169 6693780000 MB1203 T.S CHANDRA SHEKARAIAH S/O T SATHYA NARAYANA SETTY - 273404 5500 12 LT1 211 2 0 9727 60 1 0 3 0 -63 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000011596A 0 0 0 0 0 0 0 0 0 0 T.S CHANDRA SHEKARAIAH,S/O T SATHYA NARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198296 6661780000 MB9104 P M PRAMILA RANI P M PRAMILA RANI W/O M S RAGHUPATHI 273404 13000 12 LT1 211 1 0 13236 127 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000001488A 0 0 0 0 0 0 0 0 0 0 P M PRAMILA RANI,P M PRAMILA RANI W/O M S RAGHUPATHI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198139 6535683472 MB23736 M.V.NAGARAJA SHETTY S/O VARADAIAH SHETTY NEAR BALAKRISHNA ASHRAMA 273404 16660 12 LT1 211 0.5000 0 7317 20 1 0 3 0 1677 22.8600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 0 100004568546 0 0 0 0 0 0 0 0 0 0 M.V.NAGARAJA SHETTY,S/O VARADAIAH SHETTY NEAR BALAKRISHNA ASHRAMA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198273 6500780000 MB16903 N A SHIVANNA MIGADDR MB16903 273404 9100 12 LT1 211 0 0.5000 4201 114 1 0 3 0 0 1.2100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000008115A 0 0 0 0 0 0 0 0 0 0 N A SHIVANNA,MIGADDR MB16903 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198331 6471780000 MB14013 B N PARAVATHAMMA - - SEETHAPPA - 273404 7400 12 LT1 211 1 0 16719 155 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000011599A 0 0 0 0 0 0 0 0 0 0 B N PARAVATHAMMA,- - SEETHAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198263 6406104416 M.NARAYANASWAMY S/O MUNIYAPPA HOSA A.D.COLONY 273404 13604 12 LT1 211 1 0 1689 7 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 1000000 8000572747 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,S/O MUNIYAPPA HOSA A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198264 6371645768 N.M.DHANANJAYA N.M.DHANANJAYA 273404 1980 12 LT1 211 0.5000 0 440 0 1 0 3 0 0 21.8200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 2223547893A 0 0 0 0 0 0 0 0 0 0 N.M.DHANANJAYA,N.M.DHANANJAYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198192 6294780000 MB11372 R N JAYARAME GOWDA - - NANJE GOWDA - 273404 8700 12 LT1 211 1 0 3725 58 1 0 3 0.9700 0 0 0 0 680 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 ASD to be paid:Rs.680 (ignore if paid) 0 10000 37612819 0 0 0 1 0 0 0 0 0 0 R N JAYARAME GOWDA,- - NANJE GOWDA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444198199 6292780000 AEH1199 R N JAYA RAMEGOWDA - - S/ONANJA GOWDA - 273404 8600 12 LT1 211 3 0 16800 169 1 0 3 0 0 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000012400A 0 0 0 0 0 0 0 0 0 0 R N JAYA RAMEGOWDA,- - S/ONANJA GOWDA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198201 6279680000 MB7799 m k NAGABHUSANAM VENKATARAMAIAHA 273404 13500 12 LT1 211 0.4800 0 12810 103 1 0 3 0 2087 15.3000 0 0 2290 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 100000011960A 0 0 0 0 0 0 0 0 0 0 m k NAGABHUSANAM,VENKATARAMAIAHA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198184 6199680000 MB14677 V. JAYARAM S/O B. VEKATEGOWDA S/O B. VEKATEGOWDA 273404 6900 12 LT1 211 1 0 7365 36 1 0 3 0 342 2.6100 0 0 1050 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100000009459AA 0 0 0 0 0 0 0 0 0 0 V. JAYARAM,S/O B. VEKATEGOWDA S/O B. VEKATEGOWDA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198177 6192780000 AEH1205 MAMATHA - - W/ON K PADBHANAMA - 273404 3400 12 LT1 211 3 0 22180 165 1 0 3 0 0 0 0 0 0 2734 2025-12-12 3 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 2016-10-04 100000010762A 0 0 0 0 0 0 0 0 0 0 MAMATHA,- - W/ON K PADBHANAMA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198235 6072799275 IMB1750 V.R.Padmavathi Srinivas W/O SRINIVAS BABU, LAKSHMINARAYANA QUARTERS,MULBAGAL Mulbagal 273404 5820 12 LT1 211 0.5000 0 1949 0 1 0 3 1 -32 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 111110245433 0 0 0 0 0 0 0 0 0 0 V.R.Padmavathi Srinivas,W/O SRINIVAS BABU, LAKSHMINARAYANA QUARTERS,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444198093 6044780000 MB13805 PANKAJA - - SRINIVAS MODALIAR - 273404 13400 12 LT1 211 1 0 8365 0 1 0 2 0 -16 4.5900 0 0 0 2734 2025-12-12 0 0 0 2024-10-12 0 0 0 0 0 14006502 0 999999 100000002382A 0 0 0 0 0 0 0 0 0 0 PANKAJA,- - SRINIVAS MODALIAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 -59 0 0 0 108.8300 120 2023-06-23 2024-10-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198155 9860565693 IMBC6806 M. S. Chandrakala W/O NAGAPPA, NEW A.D. COLONY. Mulbagal 273404 10951 12 LT3A 311 1 0 81 0 1 0 28 1 215 1.0800 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000 111118809324 0 0 0 0 0 0 0 0 0 0 M. S. Chandrakala,W/O NAGAPPA, NEW A.D. COLONY. Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198164 9765666363 IMB1660 K.S.Shankar S/O SEETHARAMAIAH, MNHALLI ROAD, OLD A.D.COLONY, MULBAGAL Mulbagal 273404 16340 12 LT3A 311 1.5000 0 1841 7 1 0 3 0.8100 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 28802149 0 0 0 1 0 0 0 0 0 0 K.S.Shankar,S/O SEETHARAMAIAH, MNHALLI ROAD, OLD A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1444198274 9524490000 MB9250 K Manjunath S/O G Krishnappa MIGADDR MB9250 273404 15100 12 LT3A 311 1 0 403 25 1 0 3 0 -1914 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000002809A 0 0 0 0 0 0 0 0 0 0 K Manjunath S/O G Krishnappa,MIGADDR MB9250 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198236 9414490000 MB14288 NANDISWARAIH W/O NARAYANAPPA 273404 15200 12 LT3A 311 1 0 4000 0 1 0 28 0 2493 22.2800 0 0 860 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100000011919A 0 0 0 0 0 0 0 0 0 0 NANDISWARAIH,W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198210 9321731690 IMBC6805 M. S. Chandrakala W/O NAGAPPA, NEW A.D. COLONY, Mulbagal 273404 10952 12 LT3A 311 1 0 232 72 1 0 3 0.9000 941 4.5400 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000 53285586 0 0 0 1 0 0 0 0 0 0 M. S. Chandrakala,W/O NAGAPPA, NEW A.D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1444198219 9244490000 MB17505 M.S. RAGHUPATHY M.N.HALLI ROAD MBL 273404 12000 12 LT3A 311 0.4800 0 1514 0 1 0 3 0 0 1.9300 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000018368A 0 0 0 0 0 0 0 0 0 0 M.S. RAGHUPATHY,M.N.HALLI ROAD MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198156 9158613539 IMBC8517 Janardhanaiah Setty K S/O MUNISWAMY SETTY AT M N HALLI ROAD LEC- KISHOR ELE 273404 0 12 LT3A 311 2 0 273 2 1 0 3 1 1875 15.7400 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 10000 A8624973 0 0 0 0 0 0 0 0 0 0 Janardhanaiah Setty K,S/O MUNISWAMY SETTY AT M N HALLI ROAD LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444198283 8797818104 IMBC7914 V. Narayana Swamy S/O VENKATARAMANAPPA AT NEW A. D. COLONY, Mulbagal 273404 12499 12 LT3A 311 1 0 239 19 1 0 3 0.8600 391 1.9200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000 A7194136 0 0 0 0 0 0 0 0 0 0 V. Narayana Swamy,S/O VENKATARAMANAPPA AT NEW A. D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444198295 8785707288 IMB3718 R.R.Prakash S/O R.N.RAJA RAJESHWARA SHETTY, MNHALLI ROAD NEAR BALAKRISHNA Ashrama , Mulbagal 273404 1001 12 LT3A 311 1 0 297 12 1 0 3 0.9800 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 BC2619227 0 0 0 0 0 0 0 0 0 0 R.R.Prakash,S/O R.N.RAJA RAJESHWARA SHETTY, MNHALLI ROAD NEAR BALAKRISHNA Ashrama , Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444198329 8679901000 MB18739 R.K.SURESH KUMAR VENKATESWARA COLONY. M.N.Halli Road. 273404 2300 12 LT3A 311 0.2400 0 545 2 1 0 2 0 5983 30.4700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999 100000004994 0 0 0 0 0 0 0 0 0 0 R.K.SURESH KUMAR,VENKATESWARA COLONY. M.N.Halli Road. 0.4200 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198321 8584490000 MB7219 PRECIDENT BALAKRISHNASHRAMA MIGADDR MB7219 273404 400 12 LT3A 311 1 0 4388 0 1 0 3 0 5236 97.3200 0 0 0 2734 2025-12-12 0 0 0 2025-10-12 0 0 0 0 0 14006502 0 100000 100000013018A 0 0 0 0 0 0 0 0 0 0 PRECIDENT BALAKRISHNASHRAMA,MIGADDR MB7219 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198099 8571972930 IMB1181 Venkatalakshmamma W/O VANARASI NARAYANASWAMY,AMBEDKARNAGAR,MULBAGAL Mulbagal 273404 16683 12 LT3A 311 0.2400 0 176 0 1 0 28 1 1960 37.0600 0 0 0 2734 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14006502 0 99999 100006902871 0 0 0 0 0 0 0 0 0 0 Venkatalakshmamma,W/O VANARASI NARAYANASWAMY,AMBEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198137 8555490000 MB13110 K.VARADARAJU MIGADDR MB13110 273404 0 12 LT3A 311 1 0 2048 77 1 0 3 0 0 1.8400 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 99999 100000001982A 0 0 0 0 0 0 0 0 0 0 K.VARADARAJU,MIGADDR MB13110 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198166 8534490000 MB18295 M.N. DANUNJYA M.N. HALLI ROAD MBL 273404 16700 12 LT3A 311 0.2400 0 2614 15 1 0 2 0 660 91.7000 0 0 0 2734 2025-12-12 0 0 0 2024-10-12 0 0 0 0 0 14006502 0 99999 100000008633A 0 0 0 0 0 0 0 0 0 0 M.N. DANUNJYA,M.N. HALLI ROAD MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 -53 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198186 8436373365 MB24029 K.S.SHANKAR S/O SEETHARAMAIAHSHETTY 273404 16150 12 LT3A 311 1 0 2494 14 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 111116081684 0 0 0 0 0 0 0 0 0 0 K.S.SHANKAR,S/O SEETHARAMAIAHSHETTY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198198 8412790302 IMB3666 R. S. Sathish S/O R. R. SAINATH BABU, M. N. HALLI, MULBAGAL Mulbagal 273404 16304 12 LT3A 311 1 0 7104 145 1 0 3 0.6400 5911 45.5900 0 0 2160 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 51140951 0 0 0 2 0 0 0 0 0 0 R. S. Sathish,S/O R. R. SAINATH BABU, M. N. HALLI, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444198306 8281918402 IMB5714 K.N.Radharaj W/O K.R.NAGARAJ SHETTY, MNHALLI ROAD, MULBAGAL Mulbagal 273404 1402 12 LT3A 311 1 0 1211 0 1 0 3 1 0 1.8600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000000 53032895 0 0 0 0 0 0 0 0 0 0 K.N.Radharaj,W/O K.R.NAGARAJ SHETTY, MNHALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444198300 8093746631 IMB3667 R. S. Sathish S/O R. R. SAINATH BABU, M. N. HALLI ROAD, MULBAGAL Mulbagal 273404 16302 12 LT3A 311 1 0 4 0 1 0 28 1 9094 76.0600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 100006902483 0 0 0 0 0 0 0 0 0 0 R. S. Sathish,S/O R. R. SAINATH BABU, M. N. HALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198206 8034490000 MB17621 RADHA RAJA M.N.HALLI ROAD MBL 273404 1403 12 LT3A 311 0.2400 0 2040 3 1 0 3 0 0 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000014119A 0 0 0 0 0 0 0 0 0 0 RADHA RAJA,M.N.HALLI ROAD MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198278 7725490000 MB7281 ADYAKSHARU BALAKRISHNASHRAMA MIGADDR MB7281 273404 100 12 LT3A 311 1 0 7501 46 1 0 3 0 2802 23.3700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000002175D 0 0 0 0 0 0 0 0 0 0 ADYAKSHARU BALAKRISHNASHRAMA,MIGADDR MB7281 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198252 7708821000 MB21933 BALAKRISHNA ASHRAMA MNHALLY ROAD MULBAGAL 273404 150 12 LT3A 311 0.2400 0 1130 0 1 0 28 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 100004568542 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA ASHRAMA,MNHALLY ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198289 7679901000 MB18737 R.K.SURESH KUMAR VENKATESHWARA COLONY MBL 273404 2200 12 LT3A 311 0.2400 0 699 0 1 0 28 0 4652 40.7700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 100000003845 0 0 0 0 0 0 0 0 0 0 R.K.SURESH KUMAR,VENKATESHWARA COLONY MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198275 7579901000 MB20032 K.S.VARADARAJ NEW AD COLONY NEW AD COLONY 273404 10600 12 LT3A 311 0.2400 0 1661 0 1 0 3 0 4297 82.5300 0 0 0 2734 2025-12-12 0 0 0 2025-10-12 0 0 0 0 0 14006502 0 9999999 100000007664 0 0 0 0 0 0 0 0 0 0 K.S.VARADARAJ,NEW AD COLONY NEW AD COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198170 6679901000 MB18738 R.K.SURESH KUMAR VENKATESHWARA COLONY. MBL 273404 2100 12 LT3A 311 0.2400 0 198 0 1 0 28 0 870 7.3000 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 100000009892 0 0 0 0 0 0 0 0 0 0 R.K.SURESH KUMAR,VENKATESHWARA COLONY. MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198308 6355490000 MB443 SEETHARAMAIAH K M N HALLI ROAD, MULBAGAL Mulbagal 273404 1002 12 LT3A 311 1 0 2142 0 1 0 28 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000013148D 0 0 0 0 0 0 0 0 0 0 SEETHARAMAIAH K,M N HALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198280 6174490000 MB7316 SECERATORY BALA KRISHNA ASHRAMA <NULL> - - 273404 1000 12 LT3A 311 0.2000 0 24 0 1 0 3 0 2939 54.1700 0 0 760 2734 2025-12-12 0 0 0 2025-10-12 0 0 0 0 0 14006502 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100000001120A 0 0 0 0 0 0 0 0 0 0 SECERATORY,BALA KRISHNA ASHRAMA <NULL> - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198223 5679901000 MB19014 N.V.NARAYANAPPA MN HALLIROAD NEAR BALAKRISHNA ASHRA - 273404 16600 12 LT3A 311 0.2400 0 9242 0 1 0 3 0 12248 97.5200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 100000007639 0 0 0 0 0 0 0 0 0 0 N.V.NARAYANAPPA,MN HALLIROAD NEAR BALAKRISHNA ASHRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198224 5004336522 IMBC8048 Prameela Rani P. M. W/O M. S. RAGHUPATHI AT AMBEDKAR, Mulbagal 273404 11999 12 LT3A 311 1 0 23 0 1 0 3 1 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000 111123761912 0 0 0 0 0 0 0 0 0 0 Prameela Rani P. M.,W/O M. S. RAGHUPATHI AT AMBEDKAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444198182 4784490000 MB7481 VENKATARAMAPPA MIGADDR MB7481 273404 12800 12 LT3A 311 1 0 1415 2 1 0 3 0 215 1.0800 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000004639A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,MIGADDR MB7481 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198185 4779901000 MB13109 K.VARADARAJU MIGADDR MB13109 273404 11400 12 LT3A 311 1 0 9902 0 1 0 3 0 266 0 0 0 3970 2734 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14006502 ASD to be paid:Rs.3970 (ignore if paid) 0 1000000 111113913271 0 0 0 0 0 0 0 0 0 0 K.VARADARAJU,MIGADDR MB13109 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198120 4679901000 MB19013 N.V.NARAYANAPPA MN HALLIROAD NEAR BALAKRISHNA ASHRA - 273404 16500 12 LT3A 311 0.2400 0 5212 33 1 0 3 0 3605 30.8200 0 0 290 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000011203 0 0 0 0 0 0 0 0 0 0 N.V.NARAYANAPPA,MN HALLIROAD NEAR BALAKRISHNA ASHRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198167 4479901000 MB21026 G.MUNIRATHNAM MNHALLY ROAD MULBAGAL, O&M I SECTION 273404 1001 12 LT3A 311 2 0 835 0 1 0 3 0 524 6.5900 0 0 0 2734 2025-12-12 0 0 0 2025-10-12 0 0 0 0 0 14006502 0 9999999 100000009017 0 0 0 0 0 0 0 0 0 0 G.MUNIRATHNAM,MNHALLY ROAD MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198232 4155490000 MB7318 ADYAKSHARU BALAKRISHNASHRAMA MIGADDR MB7318 273404 500 12 LT3A 311 1 0 31194 0 1 0 3 0 5234 92.3700 0 0 3780 2734 2025-12-12 0 0 0 2025-10-12 0 0 0 0 0 14006502 ASD to be paid:Rs.3780 (ignore if paid) 0 100000 100000005963D 0 0 0 0 0 0 0 0 0 0 ADYAKSHARU BALAKRISHNASHRAMA,MIGADDR MB7318 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198291 4014490000 MB10086 K.KRISHNAMURTHY MIGADDR MB10086 273404 1200 12 LT3A 311 1 0 5878 31 1 0 3 0 795 5.4600 0 0 890 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100000013079A 0 0 0 0 0 0 0 0 0 0 K.KRISHNAMURTHY,MIGADDR MB10086 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198112 4012920780 IMBC7057 M.S.Chandrakala W/O NAGAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273404 10954 12 LT3A 311 1 0 5 1 1 0 28 1 907 7.4600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000 111119511426 0 0 0 0 0 0 0 0 0 0 M.S.Chandrakala,W/O NAGAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198114 3816490000 MB8249 MUNIYAMMA - - W/O BADIGAPPA - 273404 17600 12 LT3A 311 1 0 4006 36 1 0 3 0 -4 1.4800 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 100000012267 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O BADIGAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198094 6042780000 MB1150 RAMAIAH V - - Yellappa - 273404 4700 12 LT1 211 1 0 4898 94 1 0 3 0 -4 4.1200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000004698A 0 0 0 0 0 0 0 0 0 0 RAMAIAH V,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2025-04-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198100 5833780000 MB1600 NANDISHWARAIAH S/O LATE NARAYANAPPA , GOVINDAPPA COMPOUND M.N. HALLI 273404 14400 12 LT1 211 1 0 14326 51 1 0 3 0 -285 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000007741A 0 0 0 0 0 0 0 0 0 0 NANDISHWARAIAH,S/O LATE NARAYANAPPA , GOVINDAPPA COMPOUND M.N. HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198181 5792780000 MB11298 MUNIVENKATAMMA ---- MUNISWAMY 273404 16682 12 LT1 211 1 0 5009 38 1 0 3 0 75 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000008164D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,---- MUNISWAMY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-10-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198115 5735531976 IMBL7194 R. Jayalakshmi W/O SRINIVAS, NEW A.D. COLONY, Mulbagal 273404 13798 12 LT1 211 1 0 2420 73 1 0 3 0.8200 463 3.1800 0 0 640 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 ASD to be paid:Rs.640 (ignore if paid) 0 999999 53275369 0 0 0 2 0 0 0 0 0 0 R. Jayalakshmi,W/O SRINIVAS, NEW A.D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1444198287 5650513074 IMBL7193 R. Jayalakshmi W/O SRINIVAS, NEW A.D. COLONY, Mulbagal 273404 13799 12 LT1 211 1 0 3583 100 1 0 3 1 294 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 999999 111119981654 0 0 0 1 0 0 0 0 0 0 R. Jayalakshmi,W/O SRINIVAS, NEW A.D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444198122 5627599698 MB24262 R.S.SATISH R.S.SATISH S/O R.R.SAINATH BABU 273404 2385 12 LT1 211 2 0 11884 67 1 0 3 1 3715 46.8500 0 0 250 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 8878001052AAD 0 0 0 1 0 0 0 0 0 0 R.S.SATISH,R.S.SATISH S/O R.R.SAINATH BABU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2024-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1444198262 5579901000 MB20846 T.N.ASHWATHANARAYANASHETTY MNHALLY ROAD, A.D.PALYA O&M I SECTION 273404 10957 12 LT1 211 0.5000 0 4693 0 1 0 28 0 8100 62.8800 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 100000001026 0 0 0 0 0 0 0 0 0 0 T.N.ASHWATHANARAYANASHETTY,MNHALLY ROAD, A.D.PALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198190 5487780000 MB11279 N VENKATARAMAREDDY S/O M.NARAYANA REDDY NEW A.D.COLONY 273404 9700 12 LT1 211 1 0 19221 131 1 0 3 0 -473 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000001303D 0 0 0 0 0 0 0 0 0 0 N VENKATARAMAREDDY,S/O M.NARAYANA REDDY NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198195 5479901000 AEH1768 R.V.KENCHAIAH SETTY BALAKRISHNASTRAMA S/O R.K.VENKATARAMAIAH SETTY 273404 2050 12 LT1 211 3 0 1046 37 1 0 3 1 12907 59.7700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000000 1E6849619473 0 0 0 3 0 0 0 0 0 0 R.V.KENCHAIAH SETTY,BALAKRISHNASTRAMA S/O R.K.VENKATARAMAIAH SETTY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 1444198284 5463780000 MB714 PATTABI RAMAIAH SETTY K L - - S/O LAKSHMI NARAYANA SETTY - 273404 4000 12 LT1 211 1 0 1496 0 1 0 28 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000002550A 0 0 0 0 0 0 0 0 0 0 PATTABI RAMAIAH SETTY K L,- - S/O LAKSHMI NARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198096 5433288556 MB24044 K.N.DINAKAR S/O K.M.NARASHIMAIAHA BALAKRISHNA ASHRAMA ROAD 273404 6040 12 LT1 211 1 0 7628 75 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 6804154511 0 0 0 0 0 0 0 0 0 0 K.N.DINAKAR,S/O K.M.NARASHIMAIAHA BALAKRISHNA ASHRAMA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198258 5292780000 AEH1314 G S VASANTH KUMAERI - - W/O S MANJUNATHA - 273404 4600 12 LT1 211 3 0 26092 94 1 0 3 0 534 2.5100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000006731AD 0 0 0 0 0 0 0 0 0 0 G S VASANTH KUMAERI,- - W/O S MANJUNATHA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198240 5214780000 MB6042 SUBBAIAH M G - - Yellappa - 273404 11900 12 LT1 211 1 0 1241 1 1 0 3 0 1792 15.7900 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000018423A 0 0 0 0 0 0 0 0 0 0 SUBBAIAH M G,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198215 5184780000 MB5809 NARAYANAPPA - - S/O KOLAR GADIRAPPA - 273404 16425 12 LT1 211 1 0 8460 71 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000017218D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O KOLAR GADIRAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198207 5091544762 IAEHL8771 Venkata Lakshmi W/O NAGARAJ Y AT NEW A D COLONY LEC- ASHOK ELE 273404 12897 12 LT1 211 2 0 1298 124 1 0 3 0.9800 2908 23.2100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000000 A9117224 0 0 0 3 0 0 0 0 0 0 Venkata Lakshmi,W/O NAGARAJ Y AT NEW A D COLONY LEC- ASHOK ELE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1444198158 4915780000 MB1155 C R KRISHNAMURTHY S/O RAMAPPA 273404 5400 12 LT1 211 1 0 15340 125 1 0 3 0 0 0 0 0 2290 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 100000009582D 0 0 0 0 0 0 0 0 0 0 C R KRISHNAMURTHY,S/O RAMAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198149 4901780000 MB7294 KRISHNAPPA - - S/O VENKATAPPA - 273404 18400 12 LT1 211 1 0 7799 90 1 0 3 0 1716 13.8900 0 0 1830 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 100000016762D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198267 4882780000 MB1152 G MANJULA W/O DINAKARA K N - - S/O LAKSHMI NARAYANA SETTY K - 273404 5000 12 LT1 211 1 0 10431 69 1 0 3 0 1 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000000503D 0 0 0 0 0 0 0 0 0 0 G MANJULA W/O DINAKARA K N,- - S/O LAKSHMI NARAYANA SETTY K - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198101 4822780000 MB12355 T.Y.THIMMAIAH - - CHIKKAVENATAPPA - 273404 6100 12 LT1 211 1 0 7430 36 1 0 3 1 1 0 0 0 1790 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 ASD to be paid:Rs.1790 (ignore if paid) 0 0 111111843699 0 0 0 0 0 0 0 0 0 0 T.Y.THIMMAIAH,- - CHIKKAVENATAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444198298 4733780000 MB8715 KADIRAPPA - - S/O VENKATAPPA - 273404 17300 12 LT1 211 1 0 3419 19 1 0 3 0 2377 20.6900 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000005624A 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-12-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198197 4565780000 MB11370 R N JAYARAME GOWDA - - NANJE GOWDA - 273404 8900 12 LT1 211 1 0 5690 28 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000008273A 0 0 0 0 0 0 0 0 0 0 R N JAYARAME GOWDA,- - NANJE GOWDA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198265 4274780000 MB7290 SRINIVAS V - - S/O VENKATAPPA - 273404 18000 12 LT1 211 1 0 4898 12 1 0 3 0 1 0 0 0 450 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000014701D 0 0 0 0 0 0 0 0 0 0 SRINIVAS V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198121 4199680000 MB14567 SEENU MIGADDR MB14567 273404 10400 12 LT1 211 1 0 13060 104 1 0 3 0 -4 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000000209A 0 0 0 0 0 0 0 0 0 0 SEENU,MIGADDR MB14567 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198237 4159780000 P615 B N PARVATHAMMA SEETHAPPA SEETHAPPA 273404 7200 12 LT1 211 1 0 4196 8 1 0 2 0 3210 14.8500 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000016554A 0 0 0 0 0 0 0 0 0 0 B N PARVATHAMMA,SEETHAPPA SEETHAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198229 4085780000 MB2825 SANJAPPA - - M N H ROAD - 273404 18750 12 LT1 211 1 0 6689 0 1 0 3 0 8521 136.1800 0 0 0 2734 2025-12-12 0 0 0 2025-10-12 0 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100000010927D 0 0 0 0 0 0 0 0 0 0 SANJAPPA,- - M N H ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198281 4042780000 MB3487 K.NAGARAJU S/O LATE M.KRISHNAPPA - - Yellappa - 273404 15700 12 LT1 211 1 0 6699 63 1 0 3 0 17 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000002909A 0 0 0 0 0 0 0 0 0 0 K.NAGARAJU S/O LATE M.KRISHNAPPA,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198293 4024747552 P.SUDHAKAR S/O KRISHNAIAH MNHALLY ROAD 273404 9125 12 LT1 211 1 0 12585 71 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 3066187747 0 0 0 0 0 0 0 0 0 0 P.SUDHAKAR,S/O KRISHNAIAH MNHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198111 4011780000 MB1620 RAMAPPA G - - Yellappa - 273404 14700 12 LT1 211 1 0 4023 20 1 0 3 0 -171 0 0 0 460 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000005357D 0 0 0 0 0 0 0 0 0 0 RAMAPPA G,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198090 3918680000 MB14750 M.NARAYANNA SWAMY S/O T. MUNIYAPPA S/O T. MUNIYAPPA 273404 13603 12 LT1 211 1 0 6578 44 1 0 3 0 -54 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000014191A 0 0 0 0 0 0 0 0 0 0 M.NARAYANNA SWAMY,S/O T. MUNIYAPPA S/O T. MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198151 3902938919 MB24315 M.V.NAGARAJA SHETTY S/O VARADAIAH SHETTY NEAR BALAKRISHNA ASHRAMA 273404 16640 12 LT1 211 0.5000 0 3400 46 1 0 3 0 1615 22.1100 0 0 270 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.270 (ignore if paid) 0 0 100004568544 0 0 0 0 0 0 0 0 0 0 M.V.NAGARAJA SHETTY,S/O VARADAIAH SHETTY NEAR BALAKRISHNA ASHRAMA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198193 3779901000 MB716 PATTABI RAMAIAH SETTY K L - - S/O LAKSHMI NARAYANA SETTY - 273404 3200 12 LT1 211 1 0 21463 125 1 0 3 0 3483 29.3900 0 0 1510 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000005188 0 0 0 0 0 0 0 0 0 0 PATTABI RAMAIAH SETTY K L,- - S/O LAKSHMI NARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198212 3670646862 IAEH3090 N.V.Narashimaiah S/O LATE VENKATARAMAIAH SHETTY, LAKSHMINARAYANAPPA QUARTERS Mulbagal 273404 2701 12 LT1 211 3 0 9108 129 1 0 3 0.9000 0 0 0 0 1180 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2431611 0 0 0 2 0 0 0 0 0 0 N.V.Narashimaiah,S/O LATE VENKATARAMAIAH SHETTY, LAKSHMINARAYANAPPA QUARTERS Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444198297 3621957335 MB24134 M.V.NAGARAJA SHETTY S/O VARADAIAH SHETTY NEAR BALAKRISHNA ASHRAMA 273404 16630 12 LT1 211 1 0 12826 60 1 0 3 0 839 7.7200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 0 111116054975 0 0 0 0 0 0 0 0 0 0 M.V.NAGARAJA SHETTY,S/O VARADAIAH SHETTY NEAR BALAKRISHNA ASHRAMA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-10-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198163 3575780000 MB7552 NAGABHUSHAN M V - - S/O VENKATARAMAIAH K - 273404 13600 12 LT1 211 1 0 7580 9 1 0 3 0 30 0 0 0 590 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100000011799A 0 0 0 0 0 0 0 0 0 0 NAGABHUSHAN M V,- - S/O VENKATARAMAIAH K - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198218 3455780000 MB11591 MUNIVENKATAPPA - - VEWNKATAGIRIREDDY - 273404 9200 12 LT1 211 1 0 7648 13 1 0 3 0 723 5.5700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000018009D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - VEWNKATAGIRIREDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198178 3281780000 MB11569 V KRISNMNAPPA - - VENKATARAMAIAHA - 273404 16450 12 LT1 211 1 0 5420 0 1 0 28 0 9095 68.3300 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000014924D 0 0 0 0 0 0 0 0 0 0 V KRISNMNAPPA,- - VENKATARAMAIAHA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198213 3247566317 IAEH1370 Suresh Kuamar R.K. S/O R.KENCHAIAH SHETTY, MNHALLI ROAD, MULBAGAL-SF1 Mulbagal 273404 2325 12 LT1 211 2 0 6687 98 1 0 3 1 934 5.5000 0 0 380 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110172945 0 0 0 2 0 0 0 0 0 0 Suresh Kuamar R.K.,S/O R.KENCHAIAH SHETTY, MNHALLI ROAD, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1444198187 3085567043 IMB1818 Venkataramappa S/O GOVINDAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273404 14650 12 LT1 211 0.5000 0 2910 26 1 0 3 0.7900 391 2.4200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 28917171 0 0 0 2 0 0 0 0 0 0 Venkataramappa,S/O GOVINDAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444198174 2959680000 MB16752 N V NARAYANAPPA MIGADDR MB16752 273404 16100 12 LT1 211 0 0.4800 7204 107 1 0 3 0 2777 21.5600 0 0 330 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000010614B 0 0 0 0 0 0 0 0 0 0 N V NARAYANAPPA,MIGADDR MB16752 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198288 2926519018 IMB2813 P.S.Ravindranath Shetty S/O P.R.SUBBAIAH SHETTY, BALAKRISHNA ASHRAMA, MULBAGAL Mulbagal 273404 5651 12 LT1 211 1 0 594 28 1 0 3 0.7900 -113 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 0 A8319314 0 0 0 0 0 0 0 0 0 0 P.S.Ravindranath Shetty,S/O P.R.SUBBAIAH SHETTY, BALAKRISHNA ASHRAMA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-06-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444198244 2878526792 MB24131 K.MANJUNATH S/O KRISHNAPPA HOSA A.D.COLONY 273404 13780 12 LT1 211 1 0 7440 70 1 0 3 1 1 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 111110266185 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,S/O KRISHNAPPA HOSA A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444198243 2873780000 MB11371 R N JAYARAME GOWDA - - NANJE GOWDA - 273404 8800 12 LT1 211 1 0 2625 0 1 0 3 1 -14 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 10000 39068647 0 0 0 0 0 0 0 0 0 0 R N JAYARAME GOWDA,- - NANJE GOWDA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1444198238 2840780000 MB15836 P.R. RAMARATHNAM W/O CHANDRASHEKAR Lakshmi narayana quarters 273404 5100 12 LT1 211 1 0 12344 73 1 0 3 0 0 0 0 0 350 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000015573A 0 0 0 0 0 0 0 0 0 0 P.R. RAMARATHNAM,W/O CHANDRASHEKAR Lakshmi narayana quarters 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198127 2779901000 AEH48 K.R.NAGARAJ MIGADDR AEH48 273404 1900 12 LT1 211 2 0 2562 0 1 0 28 1 2613 19.3000 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 111110239654 0 0 0 0 0 0 0 0 0 0 K.R.NAGARAJ,MIGADDR AEH48 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198171 2683780000 MB14012 B N SARAVATHAMMA - - SEETHAPPA - 273404 7300 12 LT1 211 1 0 9708 121 1 0 3 0 441 2.0600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000003537A 0 0 0 0 0 0 0 0 0 0 B N SARAVATHAMMA,- - SEETHAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198220 2679901000 MB19855 Srininvas V S/O B Venkataravanappa AMBEDKAR NAGAR O&M I SECTION 273404 17500 12 LT1 211 0.2400 0 3500 8 1 0 3 0 -188 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 100000009601 0 0 0 0 0 0 0 0 0 0 Srininvas V S/O B Venkataravanappa,AMBEDKAR NAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198095 2593781618 IMBL8710 V Pavithra W/O K HARISH AT AMBEDKAR NAGAR LEC- NAZEEM ELE 273404 18401 12 LT1 211 1 0 287 23 1 0 3 0.9800 1486 12.2300 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 100000 A9116778 0 0 0 0 0 0 0 0 0 0 V Pavithra,W/O K HARISH AT AMBEDKAR NAGAR LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444198147 2569680000 MB17267 SANTHOSH KUMAR N S/O SUBRAMANYAM REDDY NEW AD COLONY MULBA MIGADDR MB17267 SANTHOSH KUMAR N.S/OSUBRAMANYAM REDDY 273404 7800 12 LT1 211 1 0 3336 91 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000009341D 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR N S/O SUBRAMANYAM REDDY NEW AD COLONY MULBA,MIGADDR MB17267 SANTHOSH KUMAR N.S/OSUBRAMANYAM REDDY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198150 2568111096 IMB1174 P.Sudhakar S/O LATE KRISHNAIAH, M.N.HALLI ROAD, MULBAGAL Mulbagal 273404 9150 12 LT1 211 1 0 1955 6 1 0 3 1 0 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 111111155235 0 0 0 1 0 0 0 0 0 0 P.Sudhakar,S/O LATE KRISHNAIAH, M.N.HALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444198143 2483780000 MB717 VANAJA W/O MURALIDHAR VANAJA W/O MURALIDHAR 273404 3900 12 LT1 211 1 0 10570 65 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000016838 0 0 0 0 0 0 0 0 0 0 VANAJA W/O MURALIDHAR,VANAJA W/O MURALIDHAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198256 2461677355 MB24276 M.V.NAGARAJA SHETTY S/O VARADAIAH SHETTY NEAR BALAKRISHNA ASHRAMA 273404 16670 12 LT1 211 0.5000 0 10586 37 1 0 3 0 3179 28.7300 0 0 440 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116055097 0 0 0 0 0 0 0 0 0 0 M.V.NAGARAJA SHETTY,S/O VARADAIAH SHETTY NEAR BALAKRISHNA ASHRAMA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198257 2453780000 MB5866 K Manjunath S/O G Krishnappa - - S/O GOVINDAPPA - 273404 15000 12 LT1 211 1 0 515 1 1 0 3 0 -12 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000010427A 0 0 0 0 0 0 0 0 0 0 K Manjunath S/O G Krishnappa,- - S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198309 2426753979 MB23326 M.V.NAGARAJA SHETTY S/O VARADAIAH SHETTY NEAR BALAKRISHNA ASHRAMA 273404 16620 12 LT1 211 0.5000 0 12722 0 1 0 3 0 1124 9.8900 0 0 570 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.570 (ignore if paid) 0 0 100004568545 0 0 0 0 0 0 0 0 0 0 M.V.NAGARAJA SHETTY,S/O VARADAIAH SHETTY NEAR BALAKRISHNA ASHRAMA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198109 2410144366 IAEH3091 N.V.Narashimaiah S/O LATE VENKATARAMAIAH SHETTY, LAKSHMINARAYANA QUARTERS Mulbagal 273404 2702 12 LT1 211 2 0 3824 25 1 0 3 0.8900 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 37877490 0 0 0 4 0 0 0 0 0 0 N.V.Narashimaiah,S/O LATE VENKATARAMAIAH SHETTY, LAKSHMINARAYANA QUARTERS Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1444198116 2390909000 IMB29 V Srinivasaiah S/O VENKATAPPA, AMBEDKAR NAGAR 273404 18010 12 LT1 211 1 0 6060 50 1 0 3 1 345 4.4700 0 0 1090 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112802609 0 0 0 1 0 0 0 0 0 0 V Srinivasaiah,S/O VENKATAPPA, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444198230 2371780000 MB10506 VENKATAPPA - - MUNIVEANKATAPPA - 273404 13601 12 LT1 211 1 0 6698 0 1 0 3 0 7220 57.4500 0 0 1010 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100000007535A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - MUNIVEANKATAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198226 2344780000 MB9567 NARAYANAMMA - - S/O LATE CHIKKA SANJAPPA - 273404 18500 12 LT1 211 1 0 6965 91 1 0 3 0 1202 8.7800 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000001583D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - S/O LATE CHIKKA SANJAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198227 2340780000 MB15244 A NEELEMMA W/O N SRINIVASA W/O N SRINIVASA 273404 8100 12 LT1 211 1 0 14576 46 1 0 3 0 12 0 0 0 950 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000015157D 0 0 0 0 0 0 0 0 0 0 A NEELEMMA,W/O N SRINIVASA W/O N SRINIVASA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198104 2300780000 MB15277 H V MUNIVENKATAREDDY S/O VENKATAGERI REDDY S/O VENKATAGERI REDDY 273404 9500 12 LT1 211 0.5000 0 7813 61 1 0 3 0 0 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000002203D 0 0 0 0 0 0 0 0 0 0 H V MUNIVENKATAREDDY,S/O VENKATAGERI REDDY S/O VENKATAGERI REDDY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198191 2242780000 MB6606 SUSHILAMMA - - S/O VENKATARAMA REDDY - 273404 14200 12 LT1 211 1 0 1474 41 1 0 3 0 124 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000004914A 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - S/O VENKATARAMA REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198270 2116780000 MB12733 RAJESHWARI - - SUBRAMANISHETTY - 273404 10100 12 LT1 211 1 0 8032 74 1 0 3 1 992 7.8800 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 111110339980 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,- - SUBRAMANISHETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444198313 2109680000 MB15748 R.K.SARASWATHAMMA MIGADDR MB15748 273404 3500 12 LT1 211 1 0 9961 63 1 0 3 0 238 1.7300 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000001541D 0 0 0 0 0 0 0 0 0 0 R.K.SARASWATHAMMA,MIGADDR MB15748 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198314 2106780000 MB7292 GANGAPPA - - S/O VENKATAPPA - 273404 17900 12 LT1 211 1 0 7444 92 1 0 3 0 400 2.4700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000010317D 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198161 2061780000 MB14149 M NARAYANA SWAMY - - T MUNIYAPPA - 273404 13605 12 LT1 211 1 0 16011 72 1 0 3 0 0 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000003632D 0 0 0 0 0 0 0 0 0 0 M NARAYANA SWAMY,- - T MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198320 2019680000 MB14859 N.BALAKRISHNA MUTHYAL PETE MBL 273404 13797 12 LT1 211 1 0 20295 243 1 0 3 0 0 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000016578A 0 0 0 0 0 0 0 0 0 0 N.BALAKRISHNA,MUTHYAL PETE MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198180 1951780000 AEH1204 N K SATHYAVATHI - - W/O PRAKASHAM - 273404 4100 12 LT1 211 3 0 10560 128 1 0 3 0 745 3.4400 0 0 980 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000014236A 0 0 0 0 0 0 0 0 0 0 N K SATHYAVATHI,- - W/O PRAKASHAM - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198179 1934780000 MB8154 SUSHILAMMA - - W/O VENKARAMA REDDY - 273404 14500 12 LT1 211 1 0 4886 28 1 0 3 0 -3 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000008290D 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - W/O VENKARAMA REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198138 1779901000 MB715 PATTABI RAMAIAH SETTY K L - - S/O LAKSHMI NARAYANA SETTY - 273404 4200 12 LT1 211 1 0 3400 52 1 0 3 1 -737 0 0 0 320 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 ASD to be paid:Rs.320 (ignore if paid) 0 0 100006944434 0 0 0 1 0 0 0 0 0 0 PATTABI RAMAIAH SETTY K L,- - S/O LAKSHMI NARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444198249 1733780000 MB1153 G MANJULA W/O DINAKARA K N - - G MANJULA W/O DINAKARA K N 273404 4900 12 LT1 211 1 0 7160 155 1 0 3 0.8300 508 2.4100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 0 52312882 0 0 0 1 0 0 0 0 0 0 G MANJULA W/O DINAKARA K N,- - G MANJULA W/O DINAKARA K N 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1444198136 1679901000 AEH1693 MUNIRAJU NEW AD COLONY NEW AD COLONY 273404 7700 12 LT1 211 1 0 6599 13 1 0 3 0 236 3.2200 0 0 230 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000008885 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NEW AD COLONY NEW AD COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198130 1660986263 T.SUNITHA W/O K.R.VARADARAJA GUPTHA-FF2 BALAKRISHNA ASHRAMA ROAD 273404 5540 12 LT1 211 1 0 4670 0 1 0 3 1 -47 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 3669460368D 0 0 0 1 0 0 0 0 0 0 T.SUNITHA,W/O K.R.VARADARAJA GUPTHA-FF2 BALAKRISHNA ASHRAMA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444198089 1579901000 MB19686 T.R.RAMARATHNAMMA BALAKRISHNA AASHRAMA - 273404 5200 12 LT1 211 1 0 15897 94 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 100000005306 0 0 0 0 0 0 0 0 0 0 T.R.RAMARATHNAMMA,BALAKRISHNA AASHRAMA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198173 1569680000 MB17268 SANTHOSH KUMAR N S/O SUBRAMANYAM REDDY NEW AD COLONY MULBA MIGADDR MB17268 273404 7900 12 LT1 211 0.5000 0 7764 53 1 0 3 0 -70 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000008376D 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR N S/O SUBRAMANYAM REDDY NEW AD COLONY MULBA,MIGADDR MB17268 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198279 1515709861 LAKSHMAMMA W/O SHIVARAM HOSA A.D.COLONY 273404 15580 12 LT1 211 1 0 5964 44 1 0 3 1 1895 15.5300 0 0 1370 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110089471 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O SHIVARAM HOSA A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1444198128 1481780000 MB721 PATTABI RAMAIAH SETTY K L - - S/O LAKSHMI NARAYANA SETTY - 273404 3000 12 LT1 211 1 0 7513 5 1 0 3 0 390 3.0600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000016575A 0 0 0 0 0 0 0 0 0 0 PATTABI RAMAIAH SETTY K L,- - S/O LAKSHMI NARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198126 1462342865 MB23332 K.MANJUNATH S/O KRISHNAPPA HOSA A.D.COLONY 273404 13740 12 LT1 211 1 0 1429 12 1 0 3 1 -40 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 111110333025 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH,S/O KRISHNAPPA HOSA A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444198125 1265780000 MB1619 SURESHA K S/O N G KRISHNAPPA SURESHA K S/O N G KRISHNAPPA , GOVINDAPPA COMPOUND M N HALLI ROAD 273404 13800 12 LT1 211 1 0 8054 119 1 0 3 0 2332 17.0900 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000012993A 0 0 0 0 0 0 0 0 0 0 SURESHA K S/O N G KRISHNAPPA,SURESHA K S/O N G KRISHNAPPA , GOVINDAPPA COMPOUND M N HALLI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198277 1216780000 MB11282 VENKATAPPA - - MUNIVENKATAPPA - 273404 13602 12 LT1 211 1 0 12812 83 1 0 3 1 0 3.1000 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 111110251033 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444198272 1152951492 IMB5335 V. Manjunatha S/O LATE VENKATARAMAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 273404 16451 12 LT1 211 1 0 2190 6 1 0 3 0.9900 7533 68.1500 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 BC3051650 0 0 0 0 0 0 0 0 0 0 V. Manjunatha,S/O LATE VENKATARAMAPPA, AMBEDKAR NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444198231 1125780000 MB1202 PATTABI RAMAIAH SETTY K L - - S/O LAKSHMI NARAYANA SETTY - 273404 5600 12 LT1 211 1 0 4135 4 1 0 3 0.9700 -21 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 0 52312448 0 0 0 0 0 0 0 0 0 0 PATTABI RAMAIAH SETTY K L,- - S/O LAKSHMI NARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444198326 1113780000 MB3690 NAGABUSHANAM K S - - S/O SUNDARA CHARY - 273404 15900 12 LT1 211 1 0 1508 42 1 0 3 0 0 0 0 0 790 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100000002544A 0 0 0 0 0 0 0 0 0 0 NAGABUSHANAM K S,- - S/O SUNDARA CHARY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198327 1112780000 MB1201 T.SUNITHA W/O K.R.VARADARAJAGUPTHA - - MBL 273404 5700 12 LT1 211 1 0 567 35 1 0 3 1 -19 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000000 1E2717971478 0 0 0 1 0 0 0 0 0 0 T.SUNITHA W/O K.R.VARADARAJAGUPTHA,- - MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444198328 1109680000 MB15747 R.K.SARASWATHAMMA MIGADDR MB15747 273404 3600 12 LT1 211 0.5000 0 14245 68 1 0 3 0 -32 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000014415D 0 0 0 0 0 0 0 0 0 0 R.K.SARASWATHAMMA,MIGADDR MB15747 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198260 1042780000 MB5040 MUNIVENKATAPPA A D - - S/O GANGAPPA - 273404 17700 12 LT1 211 1 0 3022 3 1 0 3 0 -34 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 100000006954 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA A D,- - S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198108 0997968224 MB24140 M.V.NAGARAJA SHETTY S/O VARADAIH SHETTY NEAR BALAKRISHNA ASHRAMA 273404 16650 12 LT1 211 0.5000 0 7720 20 1 0 3 0 2849 25.7600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 0 100004568575 0 0 0 0 0 0 0 0 0 0 M.V.NAGARAJA SHETTY,S/O VARADAIH SHETTY NEAR BALAKRISHNA ASHRAMA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198105 0974354400 IAEH4016 R. S. Sathish S/O R. R. SAINATH BABU, M. N. HALLI, MULBAGAL Mulbagal 273404 16303 12 LT1 211 2 0 1262 29 1 0 3 0.8700 466 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 39837062 0 0 0 2 0 0 0 0 0 0 R. S. Sathish,S/O R. R. SAINATH BABU, M. N. HALLI, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1444198204 0947315241 IAEH1369 Suresh Kuamar R.K. S/O R.KENCHAIAH SHETTY, MNHALLI ROAD, MULBAGAL Mulbagal 273404 2350 12 LT1 211 2 0 5196 49 1 0 3 1 469 4.4000 0 0 210 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100004929296D 0 0 0 0 0 0 0 0 0 0 Suresh Kuamar R.K.,S/O R.KENCHAIAH SHETTY, MNHALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444198299 0904780000 AEH441 KAMALA B - - W/O BASAVARAJU K - 273404 3700 12 LT1 211 3 0 9882 80 1 0 3 0 14 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 99999 100000009248A 0 0 0 0 0 0 0 0 0 0 KAMALA B,- - W/O BASAVARAJU K - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198162 0871780000 MB12757 RAJESHWARI - - SUBBARAYASHETTY - 273404 10200 12 LT1 211 1 0 12906 105 1 0 3 0 187 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000008751A 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,- - SUBBARAYASHETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198209 0761780000 MB10387 PADMAMMA - - HONDIGAPPA - 273404 18800 12 LT1 211 1 0 7930 57 1 0 3 0 9600 82.3800 0 0 1260 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000000918 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - HONDIGAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198211 0755780000 MB11809 VASANTHA KUMARI - - LAKSHMI NARAYANA COMPOUND - 273404 4400 12 LT1 211 1 0 11882 87 1 0 3 0 0 1.2400 0 0 200 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.200 (ignore if paid) 0 100000 100000016926B 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI,- - LAKSHMI NARAYANA COMPOUND - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198160 0679901000 MB18835 G.JAYARAMAREDDY MN HALLI ROAD MUTHYLAPETE MBL 273404 14100 12 LT1 211 0.4800 0 610 1 1 0 28 0 772 6.6200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000007063D 0 0 0 0 0 0 0 0 0 0 G.JAYARAMAREDDY,MN HALLI ROAD MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198248 0579901000 MB20632 M.N.DHANANJAYA] AMBEDKARNAGAR, MULBAGAL O&M I SECTION 273404 1940 12 LT1 211 0.5000 0 6903 102 1 0 2 0 1126 8.5500 0 0 780 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100000009964A 0 0 0 0 0 0 0 0 0 0 M.N.DHANANJAYA],AMBEDKARNAGAR, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198175 0453780000 MB687 V.K.MURALIDHAR S/O V.N.KRISHNAIAH SHETTY OLD AD COLONY 273404 2900 12 LT1 211 1 0 9316 68 1 0 3 0 -14 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000011409A 0 0 0 0 0 0 0 0 0 0 V.K.MURALIDHAR,S/O V.N.KRISHNAIAH SHETTY OLD AD COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198254 0327680000 AEH1371 P M SOMASUNDARA -- S/O MUNIYAPPA SETTY P.R 273404 3300 12 LT1 211 2 0 17801 228 1 0 3 0 2312 10.9700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000006276D 0 0 0 0 0 0 0 0 0 0 P M SOMASUNDARA,-- S/O MUNIYAPPA SETTY P.R 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198200 0159301955 LAKSHMAMMA W/O SHIVARAM-FF1 HOSA A.D.COLONY 273404 15402 12 LT1 211 0.5000 0 13237 74 1 0 3 1 1137 10.5800 0 0 280 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 ASD to be paid:Rs.280 (ignore if paid) 0 99999 6074664173D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SHIVARAM-FF1 HOSA A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444198189 0156780000 MB14117 SANTHOSH KUMAR N S/O SUBRAMANYAM REDDY NEW AD COLONY MULBA - - NARAYANAPPA - 273404 7600 12 LT1 211 1 0 11242 49 1 0 3 0 -227 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000016378D 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR N S/O SUBRAMANYAM REDDY NEW AD COLONY MULBA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198304 0113780000 MB1602 RAMAPPA G - - Yellappa - 273404 14600 12 LT1 211 1 0 5737 52 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000009448D 0 0 0 0 0 0 0 0 0 0 RAMAPPA G,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198097 0081551464 T.SUNITHA W/O K.R.VARADARAJA GUPTHA-SF1 BALAKRISHNA ASHRAMA ROAD 273404 5580 12 LT1 211 1 0 2738 8 1 0 3 1 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 8910989665D 0 0 0 2 0 0 0 0 0 0 T.SUNITHA,W/O K.R.VARADARAJA GUPTHA-SF1 BALAKRISHNA ASHRAMA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1444198148 0065780000 MB722 SAVINAY KUMAR J C S/O J D CHANDRA KUMAR, VENKATESHWARA COLONY M N Halli road, 273404 2800 12 LT1 211 1 0 16547 99 1 0 3 0 -332 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000010298A 0 0 0 0 0 0 0 0 0 0 SAVINAY KUMAR J C,S/O J D CHANDRA KUMAR, VENKATESHWARA COLONY M N Halli road, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198129 7015890000 P461 G SEENU G. R. SRINIVASULU S/O MUSALIAH AT NEW A D COLONY, MULBAGAL 273404 10300 12 LT5 511 0 30 111 39 10 0 3 0 -4 23.4700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000000 1E6576437727 0 0 0 2 0 0 0 0 1 0 G SEENU,G. R. SRINIVASULU S/O MUSALIAH AT NEW A D COLONY, MULBAGAL 0 15 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.3100 1444198216 5183501292 IMBP03 Chandrakala W/O NAGAPPA, HOSA A.D.COLONY, MNHALLI ROAD, MULBAGAL Mulbagal 273404 10950 12 LT5 511 0 15 24881 50 1 0 3 1 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 999999 100007073564 0 0 0 1 0 0 0 0 1 0 Chandrakala,W/O NAGAPPA, HOSA A.D.COLONY, MNHALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444198269 9515890000 P34 GOPINATHAIAH SHETTY K - - VENKATACHALAPATHI - 273404 16300 12 LT5 511 0 11 17753 46 1 0 3 0 1767 8.7400 0 0 2580 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.2580 (ignore if paid) 0 100000 100000009165A 0 0 0 0 0 0 0 0 0 0 GOPINATHAIAH SHETTY K,- - VENKATACHALAPATHI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198172 9464890000 P787 R. SEENAPPA SETTY S/O RAMAYA SETTY M.N HALLI ROAD S/O RAMAYA SETTY M.N HALLI ROAD 273404 11300 12 LT5 511 0 15 25158 220 1 0 3 0 2191 28.9500 0 0 970 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000008769A 0 0 0 0 0 0 0 0 0 0 R. SEENAPPA SETTY,S/O RAMAYA SETTY M.N HALLI ROAD S/O RAMAYA SETTY M.N HALLI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198135 9167900833 IMBP135 K. N. Radharaj W/O K. R. NAGARAJ SHETTY, M. N. HALLI ROAD, Mulbagal 273404 1404 12 LT5 511 0 20 6006 133 1 0 3 0.4700 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 9999999 E116873 0 0 0 7 0 0 0 0 1 0 K. N. Radharaj,W/O K. R. NAGARAJ SHETTY, M. N. HALLI ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1300 1444198242 8457805996 IMBP97 Baby Lakshmi W/O R.ASHOK KUMAR, M.N.HALLI ROAD, MULBAGAL Mulbagal 273404 16301 12 LT5 511 0 25 1135 19 10 0 3 0.5500 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000000 3118114 0 0 0 1 0 0 0 0 1 0 Baby Lakshmi,W/O R.ASHOK KUMAR, M.N.HALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1444198250 7715890000 P234 SHEQ AJIJ AHAMED SHEQ AHAMED JAN SHEQ AHAMED JAN 273404 10900 12 LT5 511 0 8 14530 0 1 0 28 0 34721 287.0700 0 0 3260 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.3260 (ignore if paid) 0 100000 7715890159A 0 0 0 0 0 0 0 0 0 0 SHEQ AJIJ AHAMED,SHEQ AHAMED JAN SHEQ AHAMED JAN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198268 6479901000 MBP1385 M.S.RAGHUPATHY S/O M.S.SUBBAIAH MNHALLY ROAD 273404 11950 12 LT5 521 0 5 2500 0 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 100000011155 0 0 0 0 0 0 0 0 0 0 M.S.RAGHUPATHY,S/O M.S.SUBBAIAH MNHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198183 6191117496 K.S.Shankar S/O SEETHARAMAIAH.K, OLD A.D.COLONY, MULBAGAL Mulbagal 273404 16380 12 LT5 511 0 2 865 2 1 0 3 1 0 4.3400 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 999999 100007059810 0 0 0 1 0 0 0 0 1 0 K.S.Shankar,S/O SEETHARAMAIAH.K, OLD A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444198176 5779901000 P518 R K SURESH KUMAR - - WET GRINDER - 273404 1400 12 LT5 521 0 21 82190 24 1 0 3 0 6735 48.3900 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 100000009914 0 0 0 0 0 0 0 0 0 0 R K SURESH KUMAR,- - WET GRINDER - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198292 4023318364 MBP1660 SYED PYRAJAN S/O SYED MOHIDDIN SAB 273404 11650 12 LT5 511 0 5 30113 88 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 111116081888 0 0 0 0 0 0 0 0 0 0 SYED PYRAJAN,S/O SYED MOHIDDIN SAB 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198282 3235890000 P533 SYED ANWAR PASHA - - ABDULRAVOOD - 273404 15300 12 LT5 511 0 5 11568 0 1 0 28 0 14689 132.2100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000014310A 0 0 0 0 0 0 0 0 0 0 SYED ANWAR PASHA,- - ABDULRAVOOD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198196 2235890000 P534 SYED PAKSH - - SYED KALEEMULLA - 273404 12200 12 LT5 511 0 5 25361 189 1 0 3 0 7858 55.3500 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000017555A 0 0 0 0 0 0 0 0 0 0 SYED PAKSH,- - SYED KALEEMULLA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198228 6579901000 AEH1706 T.L.SARAWATHI NEW AD COLONEY MBL 273404 9800 12 LT1 212 1 0 4019 15 1 0 3 0 -31 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 100000000806 0 0 0 0 0 0 0 0 0 0 T.L.SARAWATHI,NEW AD COLONEY MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198253 0329072270 IMBC6807 M. S. Chandrakala W/O NAGAPPA, NEW A.D. COLONY, Mulbagal 273404 10953 12 LT3A 311 1 0 23 5 1 0 3 0.9600 248 1.2200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000 53285585 0 0 0 0 0 0 0 0 0 0 M. S. Chandrakala,W/O NAGAPPA, NEW A.D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1444198311 0299456949 IMBC8065 K. Krishnamurthy S/O K. G. VENKATAPPA SETTY AT HOSA A. D. COLONY, Mulbagal 273404 1003 12 LT3A 311 1 0 1416 48 1 0 3 0.3200 981 7.9200 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000000 A7896475 0 0 0 0 0 0 0 0 0 0 K. Krishnamurthy,S/O K. G. VENKATAPPA SETTY AT HOSA A. D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444198316 0288203960 IMBC7505 Venkatalakshmi W/O Y. NAGARAJ, WARD NO. 2, BYPALLI ROAD, Mulbagal 273404 12898 12 LT3A 311 2 0 3755 125 1 0 3 0.7500 2922 20.3100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000000 A5432379 0 0 0 1 0 0 0 0 0 0 Venkatalakshmi,W/O Y. NAGARAJ, WARD NO. 2, BYPALLI ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444198202 9949680000 MB15536 N.V.NARAYANAPPA S/O HYDER SAB S/O HYDER SAB 273404 16000 12 LT1 211 1 0 35167 176 1 0 3 0 4270 32.2900 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000014517A 0 0 0 0 0 0 0 0 0 0 N.V.NARAYANAPPA,S/O HYDER SAB S/O HYDER SAB 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 223.7500 0 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198205 9936780000 MB3488 K.NAGARAJU S/O LATE M.KRISHNAPPA YELLAPPA Yellappa 273404 15600 12 LT1 211 1 0 6312 58 1 0 3 0 0 1 0 0 1110 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 100000004620A 0 0 0 0 0 0 0 0 0 0 K.NAGARAJU S/O LATE M.KRISHNAPPA,YELLAPPA Yellappa 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198286 9901780000 MB1601 Umadevi W/O K Manjunath - - Govindappa 273404 13900 12 LT1 211 1 0 3746 18 1 0 3 0 1 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 99999 100000001879 0 0 0 0 0 0 0 0 0 0 Umadevi W/O K Manjunath,- - Govindappa 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198159 9884780000 AEH1193 T ANNUSUYAMMA W/O P GURAPPA W/O P GURAPPA 273404 14800 12 LT1 211 3 0 8664 27 1 0 3 0 0 1.4000 0 0 0 2734 2025-12-12 3 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 2009-12-01 100000001570D 0 0 0 0 0 0 0 0 0 0 T ANNUSUYAMMA,W/O P GURAPPA W/O P GURAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198152 9875780000 MB1151 PATTABI RAMAIAH SETTY K L - - S/O LAKSHMI NARAYANA SETTY K - 273404 4800 12 LT1 211 1 0 8459 17 1 0 3 0 0 0 0 0 990 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.990 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100000004746A 0 0 0 0 0 0 0 0 0 0 PATTABI RAMAIAH SETTY K L,- - S/O LAKSHMI NARAYANA SETTY K - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2025-10-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198157 9863780000 MB14116 SANTHOSH KUMAR N S/O SUBRAMANYAM REDDY NEW AD COLONY MULBA - - NARAYANAPPA - 273404 7500 12 LT1 211 1 0 3924 16 1 0 3 0 -1980 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000016714D 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR N S/O SUBRAMANYAM REDDY NEW AD COLONY MULBA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198239 9833780000 MB9565 VENKATAPPA - - S/O MASIDI NAGAPPA - 273404 18300 12 LT1 211 1 0 2198 0 1 0 28 0 4241 63.9500 0 0 0 2734 2025-12-12 0 0 0 2025-10-12 0 0 0 0 0 14006502 0 100000 100000006167D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O MASIDI NAGAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198247 9819859678 MB23534 LAKSHMIKANTHA W/O M.K.SUBRAMANI BALAKRISHNA ASHRAMA 273404 5375 12 LT1 211 1 0 10962 48 1 0 3 0 -532 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 99999 2365307598 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA,W/O M.K.SUBRAMANI BALAKRISHNA ASHRAMA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83 91 2024-09-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198245 9819680000 MB16480 V GAYATHRI DEVI W/O H M PRABHUSHEKAR MIGADDR MB16480 273404 13100 12 LT1 211 1 0 10126 80 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 100000000997A 0 0 0 0 0 0 0 0 0 0 V GAYATHRI DEVI W/O H M PRABHUSHEKAR,MIGADDR MB16480 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198318 9804147103 IMB5720 Muniyamma W/O LATE MUNIVENKATA REDDY, 4TH CROSS, NEW A. D. COLONY, Mulbagal 273404 9201 12 LT1 211 1 0 404 11 1 0 3 1 0 3.7500 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000 52958200 0 0 0 2 0 0 0 0 0 0 Muniyamma,W/O LATE MUNIVENKATA REDDY, 4TH CROSS, NEW A. D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444198322 9800506593 G.LAKSHMI KANTHA W/O SUBRAMANI ,VENTASHRA COLONY 273404 5325 12 LT1 211 1 0 8984 66 1 0 3 0 0 0 0 0 280 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.280 (ignore if paid) 0 999999 5771973745 0 0 0 0 0 0 0 0 0 0 G.LAKSHMI KANTHA,W/O SUBRAMANI ,VENTASHRA COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198124 9679901000 MB18771 T.ANUSUYAMMA NEW A.D.COLONY MBL 273404 14900 12 LT1 211 0.5000 0 8660 18 1 0 3 0 -4 2.5900 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 100000016686 0 0 0 0 0 0 0 0 0 0 T.ANUSUYAMMA,NEW A.D.COLONY MBL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198168 9658229000 IAEH124 P M SOMASUNDAR S/O P R MUNIYAPPA SHETTY, MALLANAYAKANAHALLI ROAD 273404 3203 12 LT1 211 3 0 14377 39 1 0 2 0 -129 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 111112670140 0 0 0 0 0 0 0 0 0 0 P M SOMASUNDAR,S/O P R MUNIYAPPA SHETTY, MALLANAYAKANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198266 9645727911 MB23924 M.V.NAGARAJA SHETTY S/O VARADAIAH SHETTY NEAR BALAKRISHNA ASHRAMA 273404 16610 12 LT1 211 0.5000 0 1420 10 1 0 3 0 1394 12.4500 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 0 111116069245 0 0 0 0 0 0 0 0 0 0 M.V.NAGARAJA SHETTY,S/O VARADAIAH SHETTY NEAR BALAKRISHNA ASHRAMA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198217 9634009251 G.Lakshmikantha W/O SUBRAMANI, LAKSHMINARAYANA QUARTERS, VENKATESHWARA COLONY Mulbagal 273404 5350 12 LT1 211 1 0 11535 84 1 0 3 0 1 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 999999 2481805342 0 0 0 0 0 0 0 0 0 0 G.Lakshmikantha,W/O SUBRAMANI, LAKSHMINARAYANA QUARTERS, VENKATESHWARA COLONY Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198141 9579901000 MB20051 LAKSHMAMMA AMBEDKARANAGARA O&M I SECTION 273404 15500 12 LT1 211 0.5000 0 9838 48 1 0 3 0 0 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 100000005953 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,AMBEDKARANAGARA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198324 9484585097 IMB5009 P M SOMASUNDAR S/O P R MUNIYAPPA SHETTY, LAKSHMINARAYANA QUATRES, MULBAGAL 273404 3201 12 LT1 211 2 0 1381 19 1 0 3 1 0 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 999999 111111942147 0 0 0 3 0 0 0 0 0 0 P M SOMASUNDAR,S/O P R MUNIYAPPA SHETTY, LAKSHMINARAYANA QUATRES, MULBAGAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2025-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 1444198117 9479901000 MB20198 T.L.SARSWATHI NEW AD COLONEY - 273404 9900 12 LT1 211 1 0 28153 101 1 0 3 0 1 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 100000008329 0 0 0 0 0 0 0 0 0 0 T.L.SARSWATHI,NEW AD COLONEY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198302 9375028614 IAEHL8259 A Neelamma W/O N SRINIVAS AT NEW A D COLONY LEC- ARSHIYA ELE 273404 8101 12 LT1 211 2 0 1803 110 1 0 3 0.9300 0 2.4600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 0 A8331910 0 0 0 1 0 0 0 0 0 0 A Neelamma,W/O N SRINIVAS AT NEW A D COLONY LEC- ARSHIYA ELE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1444198290 9204525287 MB23903 K.N.DINAKAR S/O K.M.NARASHIMAIAHA BALAKRISHNA ASHRAMA ROAD 273404 6020 12 LT1 211 1 0 5557 37 1 0 3 0 -53 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999 5618548473 0 0 0 0 0 0 0 0 0 0 K.N.DINAKAR,S/O K.M.NARASHIMAIAHA BALAKRISHNA ASHRAMA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198133 9176542117 IMB709 RATHNAMMA W/O RAMAPPA 273404 5650 12 LT1 211 1 0 10236 35 1 0 3 1 6 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 111110263311 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RAMAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1444198234 9009680000 MB15391 V.JAYARAM S/O G.VENKATE GOWDA S/O G.VENKATE GOWDA 273404 7100 12 LT1 211 1 0 14295 92 1 0 3 0 49 0 0 0 700 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000004444A 0 0 0 0 0 0 0 0 0 0 V.JAYARAM,S/O G.VENKATE GOWDA S/O G.VENKATE GOWDA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198307 8992388201 IMB2814 P.S.Ravindranath Shetty S/O P.R.SUBBAIAH SHETTY, BALAKRISHNA ASHRAMA, MULBAGAL-GF2 Mulbagal 273404 5652 12 LT1 211 1 0 7515 57 1 0 3 0.5200 -50 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 37615067 0 0 0 1 0 0 0 0 0 0 P.S.Ravindranath Shetty,S/O P.R.SUBBAIAH SHETTY, BALAKRISHNA ASHRAMA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444198091 8975780000 MB9719 G.JAYARAMAREDDY - - S/O GANGIREDDY 273404 14000 12 LT1 211 1 0 9620 16 1 0 3 0 -28 0 0 0 350 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100000018178A 0 0 0 0 0 0 0 0 0 0 G.JAYARAMAREDDY,- - S/O GANGIREDDY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-12-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198118 8938013256 IAEHL8770 Venkata Lakshmi W/O NAGARAJ Y AT NEW A D COLONY LEC- ASHOK ELE 273404 12899 12 LT1 211 2 0 918 37 1 0 3 0.9900 4114 35.2700 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 1000000 A8554383 0 0 0 6 0 0 0 0 0 0 Venkata Lakshmi,W/O NAGARAJ Y AT NEW A D COLONY LEC- ASHOK ELE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7400 1444198119 8933780000 MB1154 PATTABI RAMAIAH SETTY K L - - S/O LAKSHMI NARAYANA SETTY K - 273404 5300 12 LT1 211 1 0 9731 187 1 0 3 0.9800 0 0 0 0 580 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 ASD to be paid:Rs.580 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 0 BC2894587 0 0 0 2 0 0 0 0 0 0 PATTABI RAMAIAH SETTY K L,- - S/O LAKSHMI NARAYANA SETTY K - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1444198225 8830860302 IMBL8258 A Neelamma W/O N SRINIVAS AT NEW A D COLONY LEC- ARSHIYA ELE 273404 8102 12 LT1 211 1 0 688 35 1 0 3 0.6000 1425 12.4800 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 0 A8331911 0 0 0 1 0 0 0 0 0 0 A Neelamma,W/O N SRINIVAS AT NEW A D COLONY LEC- ARSHIYA ELE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444198259 8722703077 T.SUNITHA W/O K.R.VARADARAJA GUPTHA BALAKRISHNA ASHRAMA ROAD 273404 5560 12 LT1 211 2 0 13332 74 1 0 3 1 -66 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 9276374194D 0 0 0 2 0 0 0 0 0 0 T.SUNITHA,W/O K.R.VARADARAJA GUPTHA BALAKRISHNA ASHRAMA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1444198255 8712780000 MB14142 V.S. GOPALA KRISHNA - - CHICKA SONNAPPA - 273404 8000 12 LT1 211 1 0 12960 107 1 0 3 0 0 1.4100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000013412A 0 0 0 0 0 0 0 0 0 0 V.S. GOPALA KRISHNA,- - CHICKA SONNAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198261 8703297227 LAKSHMAMMA W/O SHIVARAM-SF1 HOSA A.D.COLONY 273404 15403 12 LT1 211 1 0 3510 18 1 0 3 1 856 10.6900 0 0 250 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110245478 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SHIVARAM-SF1 HOSA A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-04-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444198098 8670088350 MB23434 P.SUDHAKAR P.SUDHAKAR S/O KRISHNAIAH 273404 9175 12 LT1 211 1 0 7461 30 1 0 3 1 85 1 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14006502 0 999999 111112805585 0 0 0 1 0 0 0 0 0 0 P.SUDHAKAR,P.SUDHAKAR S/O KRISHNAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444198154 8654780000 MB11186 LAKSHMAMMA - - SRIRAMA - 273404 15550 12 LT1 211 1 0 2219 38 1 0 3 1 5285 45.7600 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 0 111111843695 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - SRIRAMA - 3.0200 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444198153 8635780000 MB1200 KRISHNA MURTHY - - S/O LAKSHMI NARAYANA SETTY - 273404 6000 12 LT1 211 1 0 10021 33 1 0 3 0 -31 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000015978A 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,- - S/O LAKSHMI NARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198323 8579901000 MB21138 R.P.PUSHPHA BALAKRISHNA ASHRAMA O&M I SECTION 273404 5840 12 LT1 211 1 0 11607 119 1 0 3 1 479 2.8500 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 111110245888 0 0 0 1 0 0 0 0 0 0 R.P.PUSHPHA,BALAKRISHNA ASHRAMA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1444198330 8479901000 MB20199 T.L.SARSWATHI NEW AD COLONEY - 273404 10000 12 LT1 211 1 0 15815 71 1 0 3 0 -95 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999999 100000000510 0 0 0 0 0 0 0 0 0 0 T.L.SARSWATHI,NEW AD COLONEY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198103 8460191132 MB23451 R.S.SATISH R.S.SATISH S/O R.R.SAINATH BABU 273404 2370 12 LT1 211 1 0 3482 25 1 0 3 1 1690 17.4000 0 0 340 2734 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14006502 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111112799005 0 0 0 1 0 0 0 0 0 0 R.S.SATISH,R.S.SATISH S/O R.R.SAINATH BABU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444198188 8432780000 AEH819 NAGABHUSHAN M V - - S/O VENKATARAMAIAH - 273404 13700 12 LT1 211 3 0 7946 66 1 0 3 0.7400 -90 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 37901218 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN M V,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444198194 8411370471 IMB3081 B.Komala W/O K.BASAVARAJU, ASHRAMA ROAD, MULBAGAL Mulbagal 273404 3701 12 LT1 211 1 0 4920 63 1 0 3 0.8900 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 BC2433277 0 0 0 1 0 0 0 0 0 0 B.Komala,W/O K.BASAVARAJU, ASHRAMA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2025-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444198251 8201780000 MB11592 MUNIVENKATAPPA - - VEWNKATAGIRIREDDY - 273404 9300 12 LT1 211 1 0 4430 1 1 0 3 0 -29 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 100000011307D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - VEWNKATAGIRIREDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198110 8161780000 AEH277 K CHANDRA SEKHAR S/O N S KRISHNAIAH SETTY - - Yellappa - 273404 2700 12 LT1 211 3 0 22158 158 1 0 3 0 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 99999 100000004485A 0 0 0 0 0 0 0 0 0 0 K CHANDRA SEKHAR S/O N S KRISHNAIAH SETTY,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198165 8065780000 MB13806 PANKAJA - - SRINIVAS MODALIAR - 273404 13300 12 LT1 211 1 0 4203 98 1 0 28 0 8502 90.8100 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 9999 100000001216 0 0 0 0 0 0 0 0 0 0 PANKAJA,- - SRINIVAS MODALIAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198222 8042780000 MB4033 PUTTANNA P - - S/O DASAPPA - 273404 0 12 LT1 211 1 0 6530 0 1 0 28 0 17095 146.1000 0 0 2770 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 ASD to be paid:Rs.2770 (ignore if paid) 0 100000 100000010688D 0 0 0 0 0 0 0 0 0 0 PUTTANNA P,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444198233 8008772975 IMB3061 B.Komala W/O K.BASAVARAJU, ASHRAMA ROAD, MULBAGAL Mulbagal 273404 3703 12 LT1 211 1 0 296 7 1 0 3 0.9300 0 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006502 0 99999 BC2432445 0 0 0 1 0 0 0 0 0 0 B.Komala,W/O K.BASAVARAJU, ASHRAMA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444198140 7845302642 MB24129 K.N.DINAKAR S/O K.M.NARASHIMAHA BALAKRISHNA ASHRAMA ROAD 273404 6060 12 LT1 211 1 0 9160 0 1 0 3 0 7 0 0 0 0 2734 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006502 0 100000 7661416709 0 0 0 0 0 0 0 0 0 0 K.N.DINAKAR,S/O K.M.NARASHIMAHA BALAKRISHNA ASHRAMA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0