1452205550 6746780000 MB11347 SULOCHANA - - KRISHNAPPA - 273401 5800 13 LT1 211 1 0 5614 50 1 0 3 0 991 8.8600 0 0 900 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000016347D 0 0 0 0 0 0 0 0 0 0 SULOCHANA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205551 6746874022 IMB2453 C.Jayaram S/O CHOWDAPPA, GANESHPALYA (SHIVAKESHAVANAGARA),MULBAGAL Mulbagal 273401 9702 13 LT1 211 1 0 6350 61 1 0 3 0.5500 0 0 0 0 1820 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 37614505 0 0 0 1 0 0 0 0 0 0 C.Jayaram,S/O CHOWDAPPA, GANESHPALYA (SHIVAKESHAVANAGARA),MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452205552 7452780000 MB13227 VENKATAMUNI BUDDAPPA BUDDAPPA 273401 14500 13 LT1 211 1 0 9620 51 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000008778A 0 0 0 0 0 0 0 0 0 0 VENKATAMUNI,BUDDAPPA BUDDAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205553 8875780000 MB7961 KRISHNAPPA M - - S/O MUNISWAMY - 273401 6600 13 LT1 211 1 0 1595 0 1 0 3 1 -6 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111329284 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205554 7249568831 IMB4999 Bhagyamma W/O HANUMAPPA, GANESHPALYA, MULBAGAL Mulbagal 273401 9710 13 LT1 211 1 0 1884 4 1 0 3 0.9900 202 1.9500 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 0 51037773 0 0 0 0 0 0 0 0 0 0 Bhagyamma,W/O HANUMAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452205555 3024780000 MB6126 SHUKUR SAB - - S/O HUSAIN SAB - 273401 14914 13 LT1 211 1 0 5426 22 1 0 3 0 -5 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000007040D 0 0 0 0 0 0 0 0 0 0 SHUKUR SAB,- - S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205556 9864780000 MB4947 SUBBANNA - - S/O NARAYANAPPA - 273401 1201 13 LT1 211 1 0 6205 28 1 0 3 0 1204 17.0100 0 0 1630 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 100000000811D 0 0 0 0 0 0 0 0 0 0 SUBBANNA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-02-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205557 9883780000 MB13318 ANJAPPA - - HANUMAPPA - 273401 9900 13 LT1 211 1 0 7014 0 1 0 3 0 -6 16.7600 0 0 550 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000013315D 0 0 0 0 0 0 0 0 0 0 ANJAPPA,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205558 9564011884 IMB1795 Kusuma W/O P.SHANKAR , GANESHPALYA, MULBAGAL Mulbagal 273401 2103 13 LT1 211 1 0 296 0 1 0 3 1 -40 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111311283 0 0 0 1 0 0 0 0 0 0 Kusuma,W/O P.SHANKAR , GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205559 3100780000 MB16866 N V VENKATESHA PPA MIGADDR MB16866 273401 12400 13 LT1 211 0 1 30998 213 1 0 3 0 0 5.8700 0 0 1320 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000008231D 0 0 0 0 0 0 0 0 0 0 N V VENKATESHA PPA,MIGADDR MB16866 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205560 3095780000 MB13017 DHANAMMA - - NAGARAJAPPA - 273401 9300 13 LT1 211 1 0 8054 124 1 0 3 0 2373 21.3200 0 0 2580 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.2580 (ignore if paid) 0 100000 100000013384D 0 0 0 0 0 0 0 0 0 0 DHANAMMA,- - NAGARAJAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205561 1693801000 MB12660 VENKATARAMAPPA MUNIVENKATAPPA GANESHPALYA 273401 14712 13 LT1 211 1 0 3637 24 1 0 3 0 169 1.3200 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000004765D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,MUNIVENKATAPPA GANESHPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205563 8244329000 IMB140 N V PAPAIAH S/O VENKATAPPA, GANESHPALYA, MULBAGAL 273401 12501 13 LT1 211 1 0 13124 81 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 9999999 111112805954 0 0 0 0 0 0 0 0 0 0 N V PAPAIAH,S/O VENKATAPPA, GANESHPALYA, MULBAGAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205564 3990809906 IMB2621 S.Rathanamma D/O SAMPANGIRAMAIAH, GANESHPALYA, MULBAGAL Mulbagal 273401 9745 13 LT1 211 1 0 3 0 1 0 28 1 974 362.4500 0 0 0 2734 2026-01-13 0 0 0 2022-11-13 3 0 0 0 0 14006519 0 99999 111111284792 0 0 0 0 0 0 0 0 0 0 S.Rathanamma,D/O SAMPANGIRAMAIAH, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 -68 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205565 8236780000 MB10792 SUNDARAMMA - - SRINIVASACHARI - 273401 9740 13 LT1 211 1 0 2885 51 1 0 3 0 1 0 0 0 790 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100000018406D 0 0 0 0 0 0 0 0 0 0 SUNDARAMMA,- - SRINIVASACHARI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205567 1892780000 MB7963 VENKATA SWAMY K - - S/O CHANGAPPA - 273401 3302 13 LT1 211 1 0 7758 7 1 0 3 0 289 2.6600 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000006786D 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY K,- - S/O CHANGAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-10-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205568 3583780000 MB7466 VENKATA SWAMY K - - S/O CHANGAPPA - 273401 6800 13 LT1 211 1 0 15763 73 1 0 3 0 -5 0 0 0 840 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000000284D 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY K,- - S/O CHANGAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205570 4700780000 MB16761 MUNIRATHNAMMA MIGADDR MB16761 273401 4400 13 LT1 211 0 0.2400 3077 2 1 0 3 0 -73 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000002065D 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,MIGADDR MB16761 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205571 1765780000 MB13029 N V PAPAIAH - - VENKATAPPA - 273401 8704 13 LT1 211 1 0 7123 58 1 0 3 0 338 3.2000 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000015743D 0 0 0 0 0 0 0 0 0 0 N V PAPAIAH,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205572 4892837212 IMB687 M.V.Srinivas S/O M.G.VENKATESHAPPA, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 273401 9703 13 LT1 211 0.5000 0 12314 126 1 0 3 1 -4 1.8300 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111317167 0 0 0 1 0 0 0 0 0 0 M.V.Srinivas,S/O M.G.VENKATESHAPPA, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205573 1493801000 MB19303 G.N.SURESH -- S/O NARAYANAPPA 273401 5500 13 LT1 211 0.4800 0 8541 56 1 0 3 0 1 0 0 0 50 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100000007297 0 0 0 0 0 0 0 0 0 0 G.N.SURESH,-- S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205574 5925780000 MB7884 VARADAPPA S/O SONNAPPA S/O SONNAPPA 273401 11002 13 LT1 211 1 0 8725 45 1 0 3 0 521 4.7900 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000012427D 0 0 0 0 0 0 0 0 0 0 VARADAPPA,S/O SONNAPPA S/O SONNAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205575 7206780000 MB9431 SEENAPPA V MUTHYALAPETE S/O VENKATAPPA P 273401 9735 13 LT1 211 1 0 2200 17 1 0 3 1 421 4.8400 0 0 1460 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111111260924 0 0 0 1 0 0 0 0 0 0 SEENAPPA V,MUTHYALAPETE S/O VENKATAPPA P 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205576 0664780000 MB8071 BHAGYAMMA - - W/O Lakshman Reddy,GANESH PALYA - 273401 10700 13 LT1 211 1 0 1277 6 1 0 3 0.7900 149 1.7500 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 1000000 52989016 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - W/O Lakshman Reddy,GANESH PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452205577 7213780000 MB12781 S SATHYANARAYANA SUBBA SHETTY SUBBA SHETTY 273401 1600 13 LT1 211 1 0 10095 75 1 0 3 0 296 1 0 0 2210 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 100000013838D 0 0 0 0 0 0 0 0 0 0 S SATHYANARAYANA,SUBBA SHETTY SUBBA SHETTY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205578 7220531906 IMBL8022 R. V. Puttappa S/O LATE KAMALKSHAMMA AT GANESHA PALYA, MUTHYALPET, Mulbagal 273401 200 13 LT1 211 1 0 740 6 1 0 3 1 -43 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 1000 111123480091 0 0 0 1 0 0 0 0 0 0 R. V. Puttappa,S/O LATE KAMALKSHAMMA AT GANESHA PALYA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205579 0477780000 MB7194 RAMADEVI - - D/O RANGAPPA - 273401 9736 13 LT1 211 1 0 4689 58 1 0 3 0 221 3.2000 0 0 1470 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100000008941D 0 0 0 0 0 0 0 0 0 0 RAMADEVI,- - D/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205580 9572780000 MB11316 VENKATESHAPPA - - VENKATAPPA - 273401 8701 13 LT1 211 1 0 9603 106 1 0 3 0 1351 12.9800 0 0 650 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000001023D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205581 1302780000 MB8528 KRISHNAPPA P - - S/O PRABHAKAR - 273401 5700 13 LT1 211 1 0 9478 56 1 0 3 1 524 7.5400 0 0 2120 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111111304421 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA P,- - S/O PRABHAKAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205582 6720780000 MB16865 N V VENKATESHAPPA MIGADDR MB16865 273401 11900 13 LT1 211 0 0.2800 12250 82 1 0 3 0 436 3.2200 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000003589D 0 0 0 0 0 0 0 0 0 0 N V VENKATESHAPPA,MIGADDR MB16865 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205583 3881780000 MB11759 SRINIVAS - - VENKATAPPA - 273401 14300 13 LT1 211 1 0 7108 19 1 0 3 0 -67 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000016046D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205584 4220780000 MB16151 GANGAMMA MIGADDR MB16151 273401 8600 13 LT1 211 0.2400 0 7753 59 1 0 3 0 -46 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000013979D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR MB16151 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205587 2378461718 IMB4037 Baba Jan S/O LATE SHUKUR SAB, MUTHYALPET, MULBAGAL Mulbagal 273401 14912 13 LT1 211 1 0 6115 82 1 0 3 0.9000 2059 17.5600 0 0 1480 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 37875629 0 0 0 2 0 0 0 0 0 0 Baba Jan,S/O LATE SHUKUR SAB, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452205588 6711251536 IMB2006 Lakshmamma W/O VARADAPPA, GANESHPALYA, MULBAGAL Mulbagal 273401 10705 13 LT1 211 0.5000 0 967 0 1 0 3 1 -28 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111267803 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O VARADAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205589 0593801000 MB10175 SARASWATHAMMMA W/O SHANKARAPPA W/O SHANKARAPPA 273401 9305 13 LT1 211 1 0 4320 26 1 0 3 0 -6 0 0 0 910 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000015369A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMMA,W/O SHANKARAPPA W/O SHANKARAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205590 6712116472 IMB1929 G.S.Sudhakar Shetty S/O SEETHARAMA SHETTY, GANESHPALYA, MULBAGAL Mulbagal 273401 11401 13 LT1 211 0.5000 0 10246 122 1 0 3 0.9200 0 0 0 0 3890 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 28942977 0 0 0 3 0 0 0 0 0 0 G.S.Sudhakar Shetty,S/O SEETHARAMA SHETTY, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1452205591 2393801000 MB20812 SUBRAMANI GANESHPALYA O&M I SECTION 273401 14710 13 LT1 211 0.4800 0 5332 22 1 0 3 0 -91 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 9999999 100000001919 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,GANESHPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205592 3892461237 IMB2230 M.Dhanamma W/O M.NAGARAJU, GANESHPALYA, MULBAGAL-FF1 Mulbagal 273401 9402 13 LT1 211 0.5000 0 4773 86 1 0 3 0.7900 447 3.3000 0 0 1430 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 29003392 0 0 0 0 0 0 0 0 0 0 M.Dhanamma,W/O M.NAGARAJU, GANESHPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452205593 2403209134 IMB2229 M.Dhanamma W/O M.NAGARAJU, GANESHPALYA, MULBAGAL Mulbagal 273401 9401 13 LT1 211 0.5000 0 4926 86 1 0 3 0.8400 1425 12.5900 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 29003393 0 0 0 1 0 0 0 0 0 0 M.Dhanamma,W/O M.NAGARAJU, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452205594 5216780000 MB6306 SEETHAMMA - - W/O RAMAIAH - 273401 8100 13 LT1 211 1 0 3737 12 1 0 3 0 1272 10.8200 0 0 400 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000008761D 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205595 0863780000 MB8679 A.SHANKARAPPA - - C/O SEENAPPA - 273401 4900 13 LT1 211 1 0 9186 70 1 0 3 0 109 1 0 0 770 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000016119D 0 0 0 0 0 0 0 0 0 0 A.SHANKARAPPA,- - C/O SEENAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205596 5075780000 MB8097 B.SRINIVASA B.SRINIVASA S/O B VENKATAPPA - 273401 13500 13 LT1 211 1 0 4090 1 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000005894D 0 0 0 0 0 0 0 0 0 0 B.SRINIVASA,B.SRINIVASA S/O B VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205597 2904269264 J.S.APPOJI SHETTY S/O SEETHARAMAIAH SHETTY GANESHPALYA 273401 10901 13 LT1 211 1 0 10616 81 1 0 3 1 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 6653747413D 0 0 0 1 0 0 0 0 0 0 J.S.APPOJI SHETTY,S/O SEETHARAMAIAH SHETTY GANESHPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205598 0885490000 MB4751 SHANKARAPPA - - S/O KRISHNAPPA - 273401 14945 13 LT1 211 1 0 7686 131 1 0 3 0 0 3.9600 0 0 780 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100000014944M 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205599 7125780000 MB8877 SEENAPPA - - S/O VENKATAPPA - 273401 11800 13 LT1 211 1 0 8850 86 1 0 3 0 1531 14.0300 0 0 550 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000008281D 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205600 4706382075 IMB5291 VIJAYAMMA W/O RAMAKRISHNAPPA, SHIVAKESHAV NAGAR, MULBAGAL, 273401 14919 13 LT1 211 1 0 6870 71 1 0 3 0.9200 106 0 0 0 1380 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 BC3037875 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,W/O RAMAKRISHNAPPA, SHIVAKESHAV NAGAR, MULBAGAL, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452205601 8640693373 Vijayalakshmi W/O S.MURALI, GANESHPALYA, MULBAGAL Mulbagal 273401 13101 13 LT1 211 2 0 14855 101 1 0 3 1 -140 0 0 0 670 2734 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2014-08-18 9148136080D 0 0 0 1 0 0 0 0 0 0 Vijayalakshmi,W/O S.MURALI, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205602 4192780000 MB13231 SEENAPPA - - BUDAPPA - 273401 13704 13 LT1 211 1 0 5541 59 1 0 3 0 -1 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000017707D 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - BUDAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205603 7101562819 IMB3566 Lakshmidevamma W/O LATE SRINIVASACHARI, GANESHPALYA, MULBAGAL Mulbagal 273401 11 13 LT1 211 1 0 3927 25 1 0 3 0.9300 -70 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 39044985 0 0 0 0 0 0 0 0 0 0 Lakshmidevamma,W/O LATE SRINIVASACHARI, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452205604 6121404898 IMB3185 N.V.Shankar Nag S/O VENKATESHAPPA, GANESHPALYA,MULBAGAL Mulbagal 273401 8706 13 LT1 211 1 0 4083 54 1 0 3 0.9500 443 4.0400 0 0 520 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.520 (ignore if paid) 0 99999 38412503 0 0 0 1 0 0 0 0 0 0 N.V.Shankar Nag,S/O VENKATESHAPPA, GANESHPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452205605 4715780000 MB8616 LAKSHMI DEVAMMA V - - W/O GOVINDAPPA M - 273401 14909 13 LT1 211 1 0 7995 56 1 0 3 0 391 3.0800 0 0 1690 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100000005580A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA V,- - W/O GOVINDAPPA M - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205606 4713780000 MB13438 T VENKATAMUNI - - BUDAPPA - 273401 13600 13 LT1 211 1 0 6592 75 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000003791A 0 0 0 0 0 0 0 0 0 0 T VENKATAMUNI,- - BUDAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205607 2302430471 MB23966 GANGAMMA GANGAMMA W/O SEENAPPA 273401 9718 13 LT1 211 0.3000 0 3350 2 1 0 3 0 0 1.0700 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 99999 111112801390 0 0 0 0 0 0 0 0 0 0 GANGAMMA,GANGAMMA W/O SEENAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205608 6393565170 IAEH4826 VARADAPPA S/O SONNAPPA, GANESHAPALYA, MULBAGAL Mulbagal 273401 11399 13 LT1 211 2 0 3075 45 1 0 3 0.8400 842 12 0 0 0 2734 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14006519 0 999999 2020-09-03 52773598 0 0 0 1 0 0 0 0 0 0 VARADAPPA,S/O SONNAPPA, GANESHAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452205609 7132909000 IMB76 M.Krishnappa S/O MUNISWAMY GANESH PALYA 273401 4601 13 LT1 211 0.5000 0 6251 49 1 0 3 1 288 3.7200 0 0 960 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112805792 0 0 0 1 0 0 0 0 0 0 M.Krishnappa,S/O MUNISWAMY GANESH PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205754 2451780000 MB11735 V SULOCHANA - - P KRISHNAPPA - 273401 5900 13 LT1 211 1 0 1439 15 1 0 3 0.9000 3517 43.2400 0 0 730 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.730 (ignore if paid) 0 99999 37901841 0 0 0 0 0 0 0 0 0 0 V SULOCHANA,- - P KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452205755 1532780000 MB12763 RAJGOPALA - - CHANDRAPPA - 273401 7800 13 LT1 211 1 0 3846 10 1 0 3 0 11 0 0 0 590 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000012890D 0 0 0 0 0 0 0 0 0 0 RAJGOPALA,- - CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205756 6863780000 MB6074 VENKATA MUNI T - - S/O GUNDAPPA - 273401 13700 13 LT1 211 1 0 3345 10 1 0 3 0 -15 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000018019A 0 0 0 0 0 0 0 0 0 0 VENKATA MUNI T,- - S/O GUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205758 1519680000 MB17503 PARVATHAMMA MUTHYLPET MBL 273401 14705 13 LT1 211 0.4800 0 20009 15 1 0 3 0 66 0 0 0 690 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100000010447A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MUTHYLPET MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205759 3330780000 MB16456 K VENKATARAMANNA MIGADDR MB16456 273401 3305 13 LT1 211 0.2400 0 10089 81 1 0 3 0 496 4.3900 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000017148Z 0 0 0 0 0 0 0 0 0 0 K VENKATARAMANNA,MIGADDR MB16456 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205760 3627551728 IMB2734 N.Manjula W/O M.JAGADISH, GAESHPALYA, MULBAGAL-GF2 Mulbagal 273401 2106 13 LT1 211 1 0 1723 0 1 0 3 1 -52 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 37618422 0 0 0 0 0 0 0 0 0 0 N.Manjula,W/O M.JAGADISH, GAESHPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452205761 6973921814 IMB432 Radhamma W/O SEENAPPA, 2ND CROSS, # 16778, GANESHPALYA,MULBAGAL Mulbagal 273401 9730 13 LT1 211 0.5000 0 339 0 1 0 3 1 3639 977.7300 0 0 0 2734 2026-01-13 0 0 0 2023-07-13 3 0 0 0 0 14006519 0 99999 111111269532 0 0 0 1 0 0 0 0 0 0 Radhamma,W/O SEENAPPA, 2ND CROSS, # 16778, GANESHPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 -32 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205762 6978680000 MB17034 K M SUBARAYAPPA MIGADDR MB17034 273401 10500 13 LT1 211 0 0.5000 2419 53 1 0 3 0 0 7.1200 0 0 520 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100000010847A 0 0 0 0 0 0 0 0 0 0 K M SUBARAYAPPA,MIGADDR MB17034 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2024-06-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205764 7875780000 MB5364 VENKATA MUNI - - S/O BODAPPA - 273401 13701 13 LT1 211 1 0 11244 71 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000005956D 0 0 0 0 0 0 0 0 0 0 VENKATA MUNI,- - S/O BODAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205765 6771780000 MB10321 THIPPAKKA - - SUBRAMANYAM - 273401 11295 13 LT1 211 1 0 6732 61 1 0 3 0 291 2.5000 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000014359D 0 0 0 0 0 0 0 0 0 0 THIPPAKKA,- - SUBRAMANYAM - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205766 6556780000 MB10504 NARAYANAMMA - - R VENKATASWAMY - 273401 14916 13 LT1 211 1 0 7880 0 1 0 3 0 3 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000000485D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - R VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205767 7261780000 MB12661 VENKATARAMAPPA MUNIVENKATAPPA MUNIVENKATAPPA 273401 14716 13 LT1 211 1 0 11497 48 1 0 3 0 -43 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000013376D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,MUNIVENKATAPPA MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205768 6786292242 IMB5000 Bhagyamma W/O HANUMAPPA, GANESHPALYA,MULBAGAL Mulbagal 273401 9708 13 LT1 211 1 0 4025 44 1 0 3 0.8100 460 6.4400 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 0 51037762 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W/O HANUMAPPA, GANESHPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452205769 7859680000 MB17035 K M SUBARAYAPPA MIGADDR MB17035 273401 10600 13 LT1 211 0 0.5000 5506 45 1 0 3 0 2617 23.5500 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000016261A 0 0 0 0 0 0 0 0 0 0 K M SUBARAYAPPA,MIGADDR MB17035 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205770 7772780000 MB11255 GANGAMMA - - GANGAIAHA - 273401 1500 13 LT1 211 1 0 5756 22 1 0 3 0 253 3.5400 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000004055D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - GANGAIAHA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205771 7771780000 MB6946 NARAYANAMMA - - W/O SUBBARAYAPPA - 273401 10205 13 LT1 211 1 0 2597 40 1 0 3 0 778 7.1400 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000006333A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-06-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205772 0714780000 MB13462 G NANJAPPA - - GOVINDHAPPA - 273401 14808 13 LT1 211 1 0 2579 20 1 0 3 0 4405 39.6300 0 0 380 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000010905D 0 0 0 0 0 0 0 0 0 0 G NANJAPPA,- - GOVINDHAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205773 8984780000 MB12723 APPOJAPPA SHETTY - - SEETHARAMAIAH SHETTY - 273401 10900 13 LT1 211 1 0 665 3 1 0 3 0 -10 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000002571D 0 0 0 0 0 0 0 0 0 0 APPOJAPPA SHETTY,- - SEETHARAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205774 7555911138 IMB1773 Munirathnamma W/O LATE NARAYANAPPA, GANESHPALYA, MULBAGAL Mulbagal 273401 9714 13 LT1 211 0.5000 0 1365 15 1 0 3 1 -32 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 28802188 0 0 0 0 0 0 0 0 0 0 Munirathnamma,W/O LATE NARAYANAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452205775 6134780000 MB11675 MANJULA - - HANUMANTHASING - 273401 8400 13 LT1 211 1 0 5097 53 1 0 3 0 127 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000003138D 0 0 0 0 0 0 0 0 0 0 MANJULA,- - HANUMANTHASING - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205776 7359081560 IMB2618 S.Rathnamma D/O SAMPANGIRAMAIAH, GANESHPALYA, MULBAGAL Mulbagal 273401 9711 13 LT1 211 1 0 4706 49 1 0 3 0.8100 109 1 0 0 690 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37619347 0 0 0 1 0 0 0 0 0 0 S.Rathnamma,D/O SAMPANGIRAMAIAH, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452205777 7475780000 MB10657 HUSSAIN - - HYDERVALLISAB - 273401 700 13 LT1 211 1 0 6320 0 1 0 3 0 146 1 0 0 450 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000008120D 0 0 0 0 0 0 0 0 0 0 HUSSAIN,- - HYDERVALLISAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205778 5665780000 MB12563 G BABU - - M GOVINDHAMMA - 273401 18100 13 LT1 211 1 0 6883 1 1 0 3 0 1306 12.0100 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000013759D 0 0 0 0 0 0 0 0 0 0 G BABU,- - M GOVINDHAMMA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205779 8807113227 G.R.VENKATRAMAPPA G.R.VENKATRAMAPPA S/O RAMAPPA 273401 11701 13 LT1 211 0.5000 0 5030 0 1 0 3 0 2553 18.3600 0 0 1190 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 7091301144 0 0 0 0 0 0 0 0 0 0 G.R.VENKATRAMAPPA,G.R.VENKATRAMAPPA S/O RAMAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2025-12-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205780 3118215949 IMB2113 K.Rajamma W/O KRISHNAPPA, GANESHPALYA, MULBAGAL Mulbagal 273401 6902 13 LT1 211 0.5000 0 5605 31 1 0 3 0.9100 -103 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 28929944 0 0 0 0 0 0 0 0 0 0 K.Rajamma,W/O KRISHNAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452205781 4436780000 MB11219 K M NARAYANAMMA - - SUBRAYAPPA - 273401 10400 13 LT1 211 1 0 12010 147 1 0 3 0 81 0 0 0 840 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100000014790A 0 0 0 0 0 0 0 0 0 0 K M NARAYANAMMA,- - SUBRAYAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205782 5663780000 MB6333 GOVINDA RAMAIAH SHETTY R - - S/O RANGAPPA SHETTY - 273401 1300 13 LT1 211 1 0 3162 34 1 0 3 0 687 5.4800 0 0 550 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000007742D 0 0 0 0 0 0 0 0 0 0 GOVINDA RAMAIAH SHETTY R,- - S/O RANGAPPA SHETTY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205783 4441780000 MB8680 A.SHANKARAPPA - - s/o late munirathanam 273401 5000 13 LT1 211 1 0 4053 38 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000018254D 0 0 0 0 0 0 0 0 0 0 A.SHANKARAPPA,- - s/o late munirathanam 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205784 5967680000 MB10659 HUSSAIN - - HYDERVALLISAB - 273401 1000 13 LT1 211 1 0 5839 0 1 0 3 0 156 1 0 0 110 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.110 (ignore if paid) 0 100000 100000000760D 0 0 0 0 0 0 0 0 0 0 HUSSAIN,- - HYDERVALLISAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205786 6432105957 IMB1965 S.B.Manjula S/O J.S.HARISH, GANESHPALYA, MULBAGAL Mulbagal 273401 14706 13 LT1 211 0.5000 0 7547 49 1 0 3 0.9400 2904 28.0400 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 28999270 0 0 0 0 0 0 0 0 0 0 S.B.Manjula,S/O J.S.HARISH, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2024-05-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452205787 8682780000 MB6235 VENKATASWAMY K - - S/O CHANGAPPA - 273401 3304 13 LT1 211 1 0 8135 10 1 0 3 0 -27 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000013352D 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY K,- - S/O CHANGAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205788 7302780000 MB9892 R VENKATESH BABU A BHARATH S/O LATE AYYAPPA GANESHPALYA ,MULBAGAL 273401 1800 13 LT1 211 1 0 3566 5 1 0 3 0 45 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000005141D 0 0 0 0 0 0 0 0 0 0 R VENKATESH BABU,A BHARATH S/O LATE AYYAPPA GANESHPALYA ,MULBAGAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205790 6262780000 MB7177 K S SHANKAR S/O SUBBANNA - - S/O NARAYANAPPA - 273401 7110 13 LT1 211 1 0 16741 31 1 0 3 0 -292 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000003917D 0 0 0 0 0 0 0 0 0 0 K S SHANKAR S/O SUBBANNA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205791 7501780000 MB12036 KRISHNAPPA - - S/O MUNISHAMY 273401 4500 13 LT1 211 1 0 5958 36 1 0 3 0 319 2.9400 0 0 670 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000008538D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O MUNISHAMY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205792 4251780000 AEH1269 GOVINDHAPPA M - - S/O MUNISHAMAPPA - 273401 18300 13 LT1 211 3 0 32399 197 1 0 3 1 1913 9.7500 0 0 1780 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111287836 0 0 0 1 0 0 0 0 0 0 GOVINDHAPPA M,- - S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205793 4236780000 MB7535 MUNEPPA - - S/O HANUMANTHAPPA - 273401 2111 13 LT1 211 1 0 660 0 1 0 3 0 50 1 0 0 470 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100000011636M 0 0 0 0 0 0 0 0 0 0 MUNEPPA,- - S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205794 8932780000 MB12765 RAJGOPALA - - BHADRAPPA - 273401 8300 13 LT1 211 1 0 2080 19 1 0 3 0 99 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000005297D 0 0 0 0 0 0 0 0 0 0 RAJGOPALA,- - BHADRAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2025-02-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205795 6041608759 IMBL8813 Latha C W/O M SURESH AT GANESHA PALYA LEC- NAZEEM ELE 273401 250 13 LT1 211 1 0 254 33 1 0 3 0.9600 1042 16.3700 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 100000 A9117597 0 0 0 1 0 0 0 0 0 0 Latha C,W/O M SURESH AT GANESHA PALYA LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452205796 9091083946 IMB3297 Eshwaramma W/O SRINIVASAPPA, GANESHSPALYA, MULBAGAL Mulbagal 273401 14931 13 LT1 211 1 0 6038 81 1 0 3 0.8700 1202 10.9400 90.8100 0 1190 2734 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14006519 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111317213 0 0 0 2 0 0 0 0 0 0 Eshwaramma,W/O SRINIVASAPPA, GANESHSPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205797 4929680000 MB18139 THIPAKKA GANESHPALYA MBL 273401 11400 13 LT1 211 0.4800 0 4968 40 1 0 3 0 1584 13.3500 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000001627D 0 0 0 0 0 0 0 0 0 0 THIPAKKA,GANESHPALYA MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205798 3929680000 MB18138 T. VENKATAMUNI GANESHPALYA MBL 273401 13501 13 LT1 211 0.2600 0 4200 21 1 0 3 0 0 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000003979D 0 0 0 0 0 0 0 0 0 0 T. VENKATAMUNI,GANESHPALYA MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205799 0094780000 MB6608 GOVINDAPPA - - S/O NARAYANAPPA - 273401 6901 13 LT1 211 1 0 4625 56 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000005593A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-09-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205800 3819680000 MB16457 K VENKATARAMANNA MIGADDR MB16457 273401 25300 13 LT1 211 0.2400 0 12776 121 1 0 3 0 0 0 0 0 360 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000009762D 0 0 0 0 0 0 0 0 0 0 K VENKATARAMANNA,MIGADDR MB16457 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205801 2532170558 IMBL8085 C CHANDRASHEKAR S/O CHANNAPPA, GANESHA PALYA MULBAGAL 273401 0 13 LT1 211 1 0 181 0 1 0 3 1 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 0 111123806103 0 0 0 1 0 0 0 0 0 0 C CHANDRASHEKAR,S/O CHANNAPPA, GANESHA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205802 2326780000 MB6510 NOOR JAN - - W/O BABA JAN - 273401 1400 13 LT1 211 1 0 5608 62 1 0 3 1 1379 11.7000 0 0 300 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111268295 0 0 0 1 0 0 0 0 0 0 NOOR JAN,- - W/O BABA JAN - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205631 0384490000 MB13836 M.S.SRIRAMA SEETY MIGADDR MB13836 273401 13100 13 LT3A 311 1 0 471 4 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000006285D 0 0 0 0 0 0 0 0 0 0 M.S.SRIRAMA SEETY,MIGADDR MB13836 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205645 5278382411 IMB4038 Baba Jan S/O LATE SHUKUR SAB, MUTHYALPET, MULBAGAL Mulbagal 273401 14912 13 LT3A 311 1 0 368 0 1 0 3 1 870 7.5900 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 100006906976 0 0 0 1 0 0 0 0 1 0 Baba Jan,S/O LATE SHUKUR SAB, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205646 4583490000 MB8390 HUSSAN SABE MBL MBL 273401 18605 13 LT3A 311 1 0 6576 33 1 0 3 1 0 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 100006908574 0 0 0 1 0 0 0 0 1 0 HUSSAN SABE,MBL MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205655 3693229000 IMB173 VENKATAMMA W /O VENKATAMUNI GANESH PALYA 273401 14907 13 LT3A 311 1 0 397 0 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 9999999 111112805933 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W /O VENKATAMUNI GANESH PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205663 7414490000 MB11897 GOVINDHAPPA MIGADDR MB11897 273401 18601 13 LT3A 311 1 0 2741 0 1 0 3 0 6923 1540.8800 0 0 0 2734 2026-01-13 0 0 0 2023-11-13 0 0 0 50 0 14006519 0 9999999 100000013099 0 0 0 0 0 0 0 0 0 0 GOVINDHAPPA,MIGADDR MB11897 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 -50 4.5000 4.5000 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205686 7440642743 IMBC8692 Girish K N S/O KESHAVAPPA M AT GANESHA PALYA BYPALLI ROAD LEC- TIPPU ELE 273401 0 13 LT3A 311 1 0 1425 101 1 0 3 0.8600 1057 5.4200 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 100000 A8733802 0 0 0 1 0 0 0 0 1 0 Girish K N,S/O KESHAVAPPA M AT GANESHA PALYA BYPALLI ROAD LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452205692 9064490000 MB13837 M.S.SRIRAMA SETTY MBL MBL 273401 13200 13 LT3A 311 1 0 4435 132 1 0 3 0.8800 3261 24.5000 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 0 39594998 0 0 0 1 0 0 0 0 1 0 M.S.SRIRAMA SETTY,MBL MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452205703 9104932651 IMBC8679 Girish K N S/O KESHAVAPPA M AT GANESH PALYA LEC- S L N ELE 273401 250 13 LT3A 311 1 0 489 31 1 0 3 0.7600 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 100000 A8320248 0 0 0 1 0 0 0 0 1 0 Girish K N,S/O KESHAVAPPA M AT GANESH PALYA LEC- S L N ELE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452205705 8493801000 MB18647 JAYAMMA W/O RANGA SWAMY GANESHPALYA MBL 273401 12504 13 LT3A 311 0.2400 0 2538 4 1 0 3 0 -265 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 9999999 100000017410 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O RANGA SWAMY,GANESHPALYA MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205711 9314490000 MB9488 K.VENKATA SWAMY NAIDU MIGADDR MB9488 273401 18607 13 LT3A 311 1 0 926 70 1 0 3 0.7900 799 4.1200 795.9300 0 0 2734 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14006519 0 0 1E6902478130 0 0 0 1 0 0 0 0 1 0 K.VENKATA SWAMY NAIDU,MIGADDR MB9488 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205720 5853514056 IMB377 Eshwaramma W/O R.SRINIVAS, GANESHPALYA, MULBAGAL Mulbagal 273401 14932 13 LT3A 311 0.2400 0 743 1 1 0 3 1 3654 34.7600 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111116053203 0 0 0 1 0 0 0 0 1 0 Eshwaramma,W/O R.SRINIVAS, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205721 0830862558 IMBC7513 N. Devaraja S/O C. M. NARAYANAPPA, NEW A.D. COLONY, Mulbagal 273401 0 13 LT3A 311 1 0 166 1 1 0 3 1 1751 16.0700 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 1000 A5758289 0 0 0 0 0 0 0 0 1 0 N. Devaraja,S/O C. M. NARAYANAPPA, NEW A.D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452205735 7064490000 MB11896 GOVINDHAPPA MIGADDR MB11896 273401 18602 13 LT3A 311 1 0 2638 20 1 0 3 0 285 2.8800 0 0 250 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000002727A 0 0 0 0 0 0 0 0 0 0 GOVINDHAPPA,MIGADDR MB11896 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205750 7593490000 MB15545 B.SRINIVAS S/O VENKATAPPA S/O VENKATAPPA 273401 13400 13 LT3A 311 0.1600 0 1516 0 1 0 3 0 -4 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000006633D 0 0 0 0 0 0 0 0 0 0 B.SRINIVAS,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205540 9654490000 MB8391 HUSSAN BEE MIGADDR MB8391 273401 18606 13 LT3A 311 1 0 1733 0 1 0 3 1 227 1.2700 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 100006916724 0 0 0 1 0 0 0 0 1 0 HUSSAN BEE,MIGADDR MB8391 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205562 8124490000 MB9489 K.VENKATA SWAMY NAIDU MIGADDR MB9489 273401 18608 13 LT3A 311 1 0 65 0 1 0 3 1 216 1.1500 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 100006913109 0 0 0 1 0 0 0 0 1 0 K.VENKATA SWAMY NAIDU,MIGADDR MB9489 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205566 3095490000 MB9795 VENKATAMUNI T - - Yellappa - 273401 14903 13 LT3A 311 1 0 4023 24 1 0 3 0 726 5.5300 0 0 240 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000008551D 0 0 0 0 0 0 0 0 0 0 VENKATAMUNI T,- - Yellappa - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205569 1967765683 IMB5288 VIJAYAMMA W/O RAMAKRISHNAPPA, SHIVAKESHAV NAGAR, MULBAGAL, 273401 14920 13 LT3A 311 1 0 997 0 1 0 3 1 1895 17.3700 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 1000000 111112049254 0 0 0 1 0 0 0 0 1 0 VIJAYAMMA,W/O RAMAKRISHNAPPA, SHIVAKESHAV NAGAR, MULBAGAL, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205585 2193801000 MB20541 K.N. SUBANNA GANESH PALYA - 273401 7400 13 LT3A 311 1 0 3870 14 1 0 3 0 0 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 9999999 100000009268 0 0 0 0 0 0 0 0 0 0 K.N. SUBANNA,GANESH PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205586 6724490000 MB13660 T.VENKATAPPA MIGADDR MB13660 273401 14912 13 LT3A 311 1 0 3122 0 1 0 3 0 3375 30.9900 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 9999999 100000008554 0 0 0 0 0 0 0 0 0 0 T.VENKATAPPA,MIGADDR MB13660 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205753 6864490000 MB6983 K VENKATA SWAMY MIGADDR MB6983 273401 3303 13 LT3A 311 1 0 2810 8 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000008632D 0 0 0 0 0 0 0 0 0 0 K VENKATA SWAMY,MIGADDR MB6983 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205757 8904490000 MB11727 LAXSHMI DEVAMMA MIGADDR MB11727 273401 14908 13 LT3A 311 1 0 1638 0 1 0 3 0 8216 70.8100 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 9999 100000001973 0 0 0 0 0 0 0 0 0 0 LAXSHMI DEVAMMA,MIGADDR MB11727 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205763 3645490000 MB10505 NARAYANAMMA R VENKATASWAMY R VENKATASWAMY 273401 14915 13 LT3A 311 1 0 1488 44 1 0 3 0 0 7.1300 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000008982A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,R VENKATASWAMY R VENKATASWAMY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205785 3728529464 MB23359 G.NANJAPPA S/O R.G.GOVINDAPPA GANESHPALYA 273401 14809 13 LT3A 311 0.2400 0 1826 0 1 0 3 0 457 3.3000 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 99999 0748475740 0 0 0 0 0 0 0 0 0 0 G.NANJAPPA,S/O R.G.GOVINDAPPA GANESHPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205789 8293801000 MB20469 ERRAMMA GANESHPALYA, MULBAGAL MULBAGAL 273401 2112 13 LT3A 311 0.2400 0 251 0 1 0 3 0 1628 15 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 9999999 100000006066 0 0 0 0 0 0 0 0 0 0 ERRAMMA,GANESHPALYA, MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205610 0965780000 MB10627 SEENAPPA - - VARADAPPA - 273401 14902 13 LT1 211 1 0 4541 22 1 0 3 0 38 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000000898D 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - VARADAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205611 4015780000 MB10293 K M RAJANNA - - MUNISWAMY - 273401 4000 13 LT1 211 1 0 6833 33 1 0 3 0 507 3.2500 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000005785D 0 0 0 0 0 0 0 0 0 0 K M RAJANNA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205612 7753780000 MB5702 R.M .VENKATARAMAPPA MBL S/O MUNIENKATAPPA 273401 14805 13 LT1 211 1 0 1382 13 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000003166D 0 0 0 0 0 0 0 0 0 0 R.M .VENKATARAMAPPA,MBL S/O MUNIENKATAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205613 5426780000 MB6947 THIPPAKKA - - W/O SUBRAMANI - 273401 10601 13 LT1 211 1 0 9464 17 1 0 3 1 9 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111269854 0 0 0 1 0 0 0 0 0 0 THIPPAKKA,- - W/O SUBRAMANI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205614 0292780000 MB11573 KRISHNAPPA M - - MUNISWAMY - 273401 6500 13 LT1 211 1 0 7686 0 1 0 3 0 -133 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000012345D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205615 7718780000 MB7116 GOPALAPPA - - S/O MUNIVENKATAPPA - 273401 7600 13 LT1 211 1 0 7706 52 1 0 3 0 104 1.3900 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000007308D 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205616 3003780000 MB7227 SRINIVASA M - - S/O MINIYAPPA - 273401 11500 13 LT1 211 1 0 5073 36 1 0 3 0 2098 28.5100 0 0 1550 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 100000012141D 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,- - S/O MINIYAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205617 5394780000 MB8208 VENKATESHAPPA - - S/O NAGAPPA - 273401 8500 13 LT1 211 1 0 10822 53 1 0 3 0 -178 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000009553D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205618 4916703986 IMB5292 VIJAYAMMA W/O RAMAKRISHNAPPA, SHIVAKESHAV NAGAR, MULBAGAL, 273401 14918 13 LT1 211 1 0 4147 24 1 0 3 0.8100 60 0 0 0 1020 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BC3037874 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,W/O RAMAKRISHNAPPA, SHIVAKESHAV NAGAR, MULBAGAL, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452205619 7729680000 MB17614 CIKKAKRISHNAPPA GANESHPALLYA MBL 273401 9500 13 LT1 211 0.2400 0 5920 58 1 0 3 0 39 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000011789D 0 0 0 0 0 0 0 0 0 0 CIKKAKRISHNAPPA,GANESHPALLYA MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205620 7724987833 IMB5290 VIJAYAMMA W/O RAMAKRISHNAPPA, SHIVAKESHAV NAGAR MULBAGAL, 273401 14921 13 LT1 211 1 0 5358 125 1 0 3 0.9600 0 16.9700 0 0 2700 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 BC3037876 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,W/O RAMAKRISHNAPPA, SHIVAKESHAV NAGAR MULBAGAL, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452205621 9345563808 IAEHL6906 M. S. Hari Prasad S/O M. S. SRI RAMAIAH SHETTY, GANESHA PALYA, Mulbagal 273401 0 13 LT1 211 2 0 1023 13 1 0 3 0.9900 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 0 53325659 0 0 0 1 0 0 0 0 0 0 M. S. Hari Prasad,S/O M. S. SRI RAMAIAH SHETTY, GANESHA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452205622 9336021288 IMB378 Eshwaramma W/O R.SRINIVAS, GANESHPALYA, MULBAGAL-GF2 Mulbagal 273401 14800 13 LT1 211 0.5000 0 7867 57 1 0 2 0 139 1 0 0 1070 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111116080474 0 0 0 0 0 0 0 0 0 0 Eshwaramma,W/O R.SRINIVAS, GANESHPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205623 6501780000 MB11073 VENKATAMMA - - VENKATAMUNI P - 273401 14400 13 LT1 211 1 0 4984 20 1 0 3 0 10 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000004612D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - VENKATAMUNI P - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205624 3806780000 MB6172 VENKATAMMA - - W/O VENKATAGIRIYAPPA K - 273401 2000 13 LT1 211 1 0 8913 57 1 0 3 0 967 11.5900 0 0 1910 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 100000002269D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O VENKATAGIRIYAPPA K - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205625 6505780000 MB12789 SHANTHAMMA - - LATE LAKSHMAMMA - 273401 14719 13 LT1 211 1 0 7977 24 1 0 3 0 288 2.7200 0 0 500 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000004792D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - LATE LAKSHMAMMA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205626 8544278927 IMB3244 Bhagyamma D/O HANUMAPPA, GANESHPALYA, MULBAGAL Mulbagal 273401 9709 13 LT1 211 1 0 3544 57 1 0 3 0.5800 336 2.2600 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 BC2311741 0 0 0 1 0 0 0 0 0 0 Bhagyamma,D/O HANUMAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452205627 8733780000 MB5720 AMAR NARAYANA SWAMY - - S/O NARAYANAPPA - 273401 2901 13 LT1 211 1 0 6613 53 1 0 3 0 369 3.5800 0 0 1430 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100000018179A 0 0 0 0 0 0 0 0 0 0 AMAR NARAYANA SWAMY,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205628 9919060774 IMB2733 N.Manjula W/O M.JAGADISH, GAESHPALYA, MULBAGAL Mulbagal 273401 2105 13 LT1 211 1 0 1099 11 1 0 3 0.9700 0 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 999999 37618421 0 0 0 2 0 0 0 0 0 0 N.Manjula,W/O M.JAGADISH, GAESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452205629 0362757979 MB24336 MANGAMMA W/O SOMASHEKARACHARI GANESHPALYA 273401 11001 13 LT1 211 0.5000 0 9551 54 1 0 3 0 -45 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 9621421542 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O SOMASHEKARACHARI GANESHPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205630 1613780000 MB12404 SUNDHARAMMA - - VENKATARAMAPPA - 273401 10000 13 LT1 211 1 0 5904 40 1 0 3 0 2237 17.9200 0 0 10 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.10 (ignore if paid) 0 999999 100000011785A 0 0 0 0 0 0 0 0 0 0 SUNDHARAMMA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205632 4800672665 MB24002 MUNIKRISHNA S/O MUTTURAYAPPA GANESHPALAYA 273401 9706 13 LT1 211 0.5000 0 5050 36 1 0 3 0 -47 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 6373229352 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA,S/O MUTTURAYAPPA GANESHPALAYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205633 4787445944 IMBL8700 Sheelvathi C/O SRIKANTA CHARIN AT GANESH PALYA LEC- VENKATESHWARA ELE 273401 0 13 LT1 211 1 0 561 42 1 0 3 0.8200 2020 15.9500 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 100000 A9300880 0 0 0 1 0 0 0 0 0 0 Sheelvathi,C/O SRIKANTA CHARIN AT GANESH PALYA LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452205634 4814780000 MB5939 KRISHNAPPA - - S/O MUNISWAMY - 273401 4700 13 LT1 211 1 0 5891 54 1 0 3 0 55 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000005150D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205635 8963780000 MB13483 M SRINIVASA - - MUNEPPA - 273401 11802 13 LT1 211 1 0 15355 97 1 0 3 0 1604 22.5900 0 0 950 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000018408D 0 0 0 0 0 0 0 0 0 0 M SRINIVASA,- - MUNEPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205636 4606163117 IMB635 Ademma W/O MANJUNATH, GANESHPALAYA, MULBAGAL-SF1 Mulbagal 273401 9717 13 LT1 211 0.5000 0 3526 12 1 0 3 1 173 1.2000 0 0 340 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116089948 0 0 0 1 0 0 0 0 0 0 Ademma,W/O MANJUNATH, GANESHPALAYA, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205637 2492780000 MB10623 HUSSAINBEE - - HYDERVALLISAB - 273401 800 13 LT1 211 1 0 6549 10 1 0 3 0 -76 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000001803D 0 0 0 0 0 0 0 0 0 0 HUSSAINBEE,- - HYDERVALLISAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205638 2493833924 IMB3927 Shankarappa S/O MUNIRATHNAM, GANESH PALYA Mulbagal 273401 5001 13 LT1 211 1 0 3846 28 1 0 3 0.8600 289 2.7600 0 0 570 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.570 (ignore if paid) 0 99999 52115314 0 0 0 0 0 0 0 0 0 0 Shankarappa,S/O MUNIRATHNAM, GANESH PALYA Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452205639 6905780000 MB9576 SRINIVASA S/O HANUMAPPA S/O HANUMAPPA 273401 11402 13 LT1 211 1 0 6649 105 1 0 3 1 623 3.1500 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111367248 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O HANUMAPPA S/O HANUMAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205640 1598329000 IMB139 N V PAPAIAH S/O VENKATAPPA, GANESHPALYA, MULBAGAL 273401 12502 13 LT1 211 1 0 8101 32 1 0 3 0 1098 9.8200 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 9999999 111112801926 0 0 0 0 0 0 0 0 0 0 N V PAPAIAH,S/O VENKATAPPA, GANESHPALYA, MULBAGAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205641 8946780000 MB7314 GOWRAMMA N.V.VENKATESHAPPA - - 273401 8700 13 LT1 211 1 0 10459 57 1 0 3 0 -1163 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000002054D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,N.V.VENKATESHAPPA - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205642 6932780000 MB14019 N.V VENKATESHAPPA - - VENKATAPPA - 273401 11810 13 LT1 211 1 0 13635 154 1 0 3 0 0 2.8300 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000008054D 0 0 0 0 0 0 0 0 0 0 N.V VENKATESHAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205643 5315780000 MB6179 PUTTA SWAMY - - S/O APPAIAHCHARI - 273401 1200 13 LT1 211 1 0 10451 115 1 0 3 0 85 0 0 0 1810 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100000016036D 0 0 0 0 0 0 0 0 0 0 PUTTA SWAMY,- - S/O APPAIAHCHARI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205644 4582780000 MB8167 RATHNAMMA - - D/O REDDAPPA M - 273401 3300 13 LT1 211 1 0 1935 19 1 0 3 0 66 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000012077A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - D/O REDDAPPA M - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205647 7932780000 MB12401 REDDY - - RAMAPPA - 273401 8200 13 LT1 211 1 0 2068 11 1 0 3 1 -25 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111334894 0 0 0 1 0 0 0 0 0 0 REDDY,- - RAMAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205648 3674780000 MB11758 SRINIVAS - - VENKATAPPA - 273401 14200 13 LT1 211 1 0 5180 19 1 0 3 0 -17 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000016882D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205649 7306780000 MB12564 G BABU - - M GOVINDHAMMA - 273401 18200 13 LT1 211 1 0 15682 135 1 0 3 0 274 2.2700 0 0 3350 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.3350 (ignore if paid) 0 100000 100000016865D 0 0 0 0 0 0 0 0 0 0 G BABU,- - M GOVINDHAMMA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205650 3693801000 MB10860 MANJUNATHA - - NARAYANAPPA - 273401 9600 13 LT1 211 1 0 814 6 1 0 3 0.7100 3 0 0 0 470 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.470 (ignore if paid) 0 0 52682497 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452205651 6593801000 MB10658 HUSSAIN - - HYDERVALLISAB - 273401 900 13 LT1 211 1 0 8930 0 1 0 3 0 2 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000013691D 0 0 0 0 0 0 0 0 0 0 HUSSAIN,- - HYDERVALLISAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205652 7346780000 MB6945 SARASWATHAMMA W/O VENKATARAVANA - - W/O VENKATARAVANA 273401 5600 13 LT1 211 1 0 5019 1 1 0 3 0 -171 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000011469D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA W/O VENKATARAVANA,- - W/O VENKATARAVANA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205653 6616780000 MB6659 PARVATHAMMA - - W/O NARAYANAPPA - 273401 5400 13 LT1 211 1 0 3485 22 1 0 3 0 -41 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000004795A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205654 6594780000 MB5929 VENKATAMMA - - W/O MUNISWAMY - 273401 13300 13 LT1 211 1 0 5379 0 1 0 3 0 -134 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000010992D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205656 6595517786 IMBL8698 Srikanta Chari C/O GOPALA CHARI AT GANESH PALYA LEC- VENKATESHWARA ELE 273401 0 13 LT1 211 1 0 197 11 1 0 3 0.9700 -12 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 1000000 A9300872 0 0 0 0 0 0 0 0 0 0 Srikanta Chari,C/O GOPALA CHARI AT GANESH PALYA LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452205657 5523780000 MB12396 SUBRAMANI - - AYAPPA - 273401 1100 13 LT1 211 1 0 4285 56 1 0 3 0 0 15.4900 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000005603D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - AYAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205658 6206780000 MB6462 VENKATESH SHETTY - - Yellappa - 273401 14707 13 LT1 211 1 0 9828 21 1 0 3 0 1856 16.3300 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000011632A 0 0 0 0 0 0 0 0 0 0 VENKATESH SHETTY,- - Yellappa - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205659 7825780000 MB6496 BHAGYAMMA - - W/O VENKATE GOWDA M - 273401 14708 13 LT1 211 1 0 5453 0 1 0 28 0 4327 1130.3900 0 0 0 2734 2026-01-13 0 0 0 2023-07-13 0 0 0 0 0 14006519 0 999999 100000002854A 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - W/O VENKATE GOWDA M - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 -4 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205660 6216780000 MB9839 SARASWATHAMMA - - W/O VENKATARAVANA 273401 6400 13 LT1 211 1 0 2363 0 1 0 3 0 -35 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000013071D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - W/O VENKATARAVANA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205661 6193801000 MB20940 K.V.SATHYANARAYANA GANESHPALYA MULBAGAL, O&MI SECTION 273401 2100 13 LT1 211 0.5000 0 10495 48 1 0 3 0 277 3.9100 0 0 810 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000012169 0 0 0 0 0 0 0 0 0 0 K.V.SATHYANARAYANA,GANESHPALYA MULBAGAL, O&MI SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205662 6221780000 MB11468 GOVINDAPPA RAMALINGAPPA RAMALINGAPPA 273401 18500 13 LT1 211 1 0 28649 166 1 0 3 0 0 0 0 0 4450 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.4450 (ignore if paid) 0 100000 100000012761D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,RAMALINGAPPA RAMALINGAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205664 6187155956 IMB379 Eshwaramma W/O R.SRINIVAS, GANESHPALYA, MULBAGAL-GF3 Mulbagal 273401 14930 13 LT1 211 1 0 3113 88 1 0 3 1 462 2.3200 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111116080054 0 0 0 1 0 0 0 0 0 0 Eshwaramma,W/O R.SRINIVAS, GANESHPALYA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205665 0776721111 MB21982 K.VENKATARAMA S/O M.KRISHNAPPA GANESHPALAYA 273401 4600 13 LT1 211 0.5000 0 2605 8 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14006519 0 100000 52683893 0 0 0 0 0 0 0 0 0 0 K.VENKATARAMA,S/O M.KRISHNAPPA GANESHPALAYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1452205666 9575780000 MB5960 VENKATAPPA M - - MUNISWAMY - 273401 1700 13 LT1 211 1 0 8811 45 1 0 3 0 249 3.4500 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000010394D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA M,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205667 0759680000 MB14742 MUNIRATHAMMA K/O M. KRISHNAPPA K/O M. KRISHNAPPA 273401 6700 13 LT1 211 0.2000 0 2394 15 1 0 3 0 217 1.9300 0 0 220 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000008274D 0 0 0 0 0 0 0 0 0 0 MUNIRATHAMMA,K/O M. KRISHNAPPA K/O M. KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205668 4612780000 MB14020 N.V VENKATESHAPPA - - VENKATAPPA - 273401 11811 13 LT1 211 1 0 6085 10 1 0 3 0 -33 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000009201D 0 0 0 0 0 0 0 0 0 0 N.V VENKATESHAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205669 7644780000 MB9600 KRISHNAIAH SHETTY S - - S/O SAMPANGI RAMAIAH SHETTY - 273401 12505 13 LT1 211 1 0 8175 41 1 0 3 0 173 1.4200 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000003818D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SHETTY S,- - S/O SAMPANGI RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205670 8864780000 MB8468 GOVINDAPPA N - - S/O NARAYANAPPA - 273401 6900 13 LT1 211 1 0 6185 51 1 0 3 0 11 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000011977A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA N,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205671 1308291262 MB23785 THULASAMMA W/O SUBBANNA GANESHPALYA 273401 1203 13 LT1 211 0.5000 0 12124 93 1 0 3 0 -39 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 0 4456776699 0 0 0 0 0 0 0 0 0 0 THULASAMMA,W/O SUBBANNA GANESHPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205672 3317876906 IMB3251 Prameela W/O LATE SRINIVAS , GANESHPALYA, MULBAGAL Mulbagal 273401 14802 13 LT1 211 0.5000 0 6713 81 1 0 3 0.8900 506 6.8400 0 0 270 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38394312 0 0 0 0 0 0 0 0 0 0 Prameela,W/O LATE SRINIVAS , GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452205673 4494780000 MB10862 CHINNAKRISHNAPPA - - ANJAPPA - 273401 9501 13 LT1 211 1 0 4981 0 1 0 3 0 -36 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000009767D 0 0 0 0 0 0 0 0 0 0 CHINNAKRISHNAPPA,- - ANJAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205674 8852780000 MB5873 LAKSHMI DEVAMMA - - W/O SUBBA RAO - 273401 2110 13 LT1 211 1 0 7699 38 1 0 3 0 325 4.4600 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000016740D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O SUBBA RAO - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205675 0067377844 IMB633 Ademma W/O MANJUNATH, GANESHPALAYA, MULBAGAL Mulbagal 273401 9715 13 LT1 211 1 0 9250 47 1 0 3 1 296 12.9400 0 0 1640 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 6025696973D 0 0 0 1 0 0 0 0 0 0 Ademma,W/O MANJUNATH, GANESHPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205676 0054780000 MB10861 VENKATESHAPPA - - NAGAPPA - 273401 9700 13 LT1 211 1 0 8404 57 1 0 3 0 1562 14.0300 0 0 470 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000006707D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205677 5693801000 MB10285 THIPPAMMA - - SRINIVASA - 273401 14900 13 LT1 211 1 0 4095 35 1 0 3 0 1209 9.7800 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 9999999 100000010733 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - SRINIVASA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205678 7605780000 MB10552 M.Srinivasa S/O Muniyappa - - MBL 273401 14709 13 LT1 211 1 0 10331 77 1 0 2 0 2501 34.8100 0 0 200 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.200 (ignore if paid) 0 100000 100000000737D 0 0 0 0 0 0 0 0 0 0 M.Srinivasa S/O Muniyappa,- - MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205679 3369120763 IMB2137 RADHAMMA W/O VIJAY KUMAR MBL S/O GURUSWAMY,GANESHPALYA,MULBAGAL Mulbagal 273401 9713 13 LT1 211 0.5000 0 4255 48 1 0 3 1 -97 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111237851 0 0 0 1 0 0 0 0 0 0 RADHAMMA W/O VIJAY KUMAR MBL,S/O GURUSWAMY,GANESHPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205680 3400760403 IMB2847 K.V.Pradeep Kumar S/O LATE VENKATARAMACHARI, MUTHYALPET, MULBAGAL Mulbagal 273401 14803 13 LT1 211 1 0 10674 54 1 0 3 0.8300 -147 0 0 0 880 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.880 (ignore if paid) 0 999999 38108783 0 0 0 0 0 0 0 0 0 0 K.V.Pradeep Kumar,S/O LATE VENKATARAMACHARI, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452205681 9757129000 IMB169 VENKATAMUNI S/O BANDEEP GANESH PALYA MULBAGAL 273401 13702 13 LT1 211 1 0 2125 35 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 9999999 111112799040 0 0 0 0 0 0 0 0 0 0 VENKATAMUNI,S/O BANDEEP GANESH PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205682 3393801000 MB20889 M.S.SOMASHEKAR GANESHPALYA, MULBAGAL O&M I SECTION 273401 13000 13 LT1 211 0.5000 0 16798 83 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 9999999 100000007977 0 0 0 0 0 0 0 0 0 0 M.S.SOMASHEKAR,GANESHPALYA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205683 3717386972 IMB3827 R. Manjula W/O R. VENKATAMUNI, GANESH PALYA, MULABAGAL Mulbagal 273401 10710 13 LT1 211 1 0 4303 71 1 0 3 0.5600 22 0 0 0 710 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.710 (ignore if paid) 0 99999 51140610 0 0 0 1 0 0 0 0 0 0 R. Manjula,W/O R. VENKATAMUNI, GANESH PALYA, MULABAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452205684 9767680000 MB7035 SHANTHAMMA - - W/O SHIVANNA - 273401 2104 13 LT1 211 1 0 8446 59 1 0 3 1 601 5.0400 0 0 100 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111111243330 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - W/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205685 8354129000 IMB172 VENKATAMUNI S/O BANDEEP GANESH PALYA MULBAGAL 273401 14906 13 LT1 211 1 0 5940 79 1 0 3 0 0 9.9500 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 99999 111112804693 0 0 0 0 0 0 0 0 0 0 VENKATAMUNI,S/O BANDEEP GANESH PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205687 5825780000 MB10239 PRABHAVATHAMMA - - CHANNAPPA -GANESH PALYA 273401 8702 13 LT1 211 1 0 7324 45 1 0 3 1 795 7.2600 0 0 510 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111250585 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,- - CHANNAPPA -GANESH PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205688 6306780000 MB13967 M.S.SRIRAMA SETTY - - NARAYANAPPA - 273401 12900 13 LT1 211 1 0 16723 78 1 0 3 0 709 10.3000 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000017184D 0 0 0 0 0 0 0 0 0 0 M.S.SRIRAMA SETTY,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205689 4306780000 MB7115 GOPALAPPA - - S/O MINIVENKATAPPA - 273401 7500 13 LT1 211 1 0 12420 8 1 0 3 0 -257 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000017236D 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,- - S/O MINIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2024-02-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205690 3492780000 MB13232 SEENAPPA - - BUDAPPA - 273401 14700 13 LT1 211 1 0 4551 8 1 0 3 0 258 1.3000 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000001880A 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - BUDAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205691 9036780000 MB13472 MUNIRATHNAMMA - - SEENAPPA SHETTY - 273401 9100 13 LT1 211 1 0 2299 9 1 0 3 0 109 1.2800 0 0 230 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100000013310 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,- - SEENAPPA SHETTY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205693 4276070033 IMB5289 VIJAYAMMA W/O RAMAKRISHNAPPA, SHIVAKESHAV NAGAR, MULBAGAL 273401 14923 13 LT1 211 1 0 2160 33 1 0 3 0.9700 392 3.3500 14.1000 0 790 2734 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14006519 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111112053427 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O RAMAKRISHNAPPA, SHIVAKESHAV NAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-03 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205694 3493801000 MB21875 LAKSHMIDEVAMMA W/O KRISHNACHARI GANESHPALYA 273401 500 13 LT1 211 1 0 10698 93 1 0 3 0 2462 35.9500 0 0 310 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000019605 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O KRISHNACHARI GANESHPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205695 9514780000 MB10292 K M RAJANNA - - MUNISWAMY - 273401 3900 13 LT1 211 1 0 7009 76 1 0 3 0 2665 23.0400 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000004534D 0 0 0 0 0 0 0 0 0 0 K M RAJANNA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-03-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205696 8206780000 MB7910 VENKATARAMAPPA - - S/O MUNIVENKATAPPA - 273401 8705 13 LT1 211 1 0 5801 40 1 0 3 0 1 0 0 0 510 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000016626D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205697 9512733640 IMBL6000 Vijayalakshmi W/O MURALI.S, GANESHPALYA, MULBAGAL Mulbagal 273401 13198 13 LT1 211 1 0 3168 79 1 0 3 0.5100 -413 0 0 0 370 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 53051813 0 0 0 2 0 0 0 0 0 0 Vijayalakshmi,W/O MURALI.S, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452205698 9512780000 MB9482 THIPPAMMA - - W/O LATE SRINIVASAN - 273401 14901 13 LT1 211 1 0 4228 39 1 0 3 0 377 2.8900 0 0 1070 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100000001842D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - W/O LATE SRINIVASAN - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205699 9513780000 MB13447 G NANJAPPA - - GOVINDHAPPA - 273401 14807 13 LT1 211 1 0 4353 33 1 0 3 1 1752 15.3900 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111306396 0 0 0 1 0 0 0 0 0 0 G NANJAPPA,- - GOVINDHAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-12-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205700 8188957404 MB24356 RANAMMA W/O CHANNAKESHAVA GANESHPALYA 273401 9701 13 LT1 211 0.5000 0 66 34 1 0 3 1 1604 13.7800 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 1000000 1E7274484007 0 0 0 1 0 0 0 0 0 0 RANAMMA,W/O CHANNAKESHAVA GANESHPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205701 8195780000 MB8041 SARASWATHAMMA - - W/O BHADRAPPA SHETTY,GANESH PALYA - 273401 7900 13 LT1 211 1 0 4139 39 1 0 3 0 2027 18.6300 0 0 300 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000011405D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - W/O BHADRAPPA SHETTY,GANESH PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205702 9513091920 IMB634 Ademma W/O MANJUNATH, GANESHPALAYA, MULBAGAL-FF1 Mulbagal 273401 9716 13 LT1 211 1 0 12047 139 1 0 3 1 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111116093837 0 0 0 1 0 0 0 0 0 0 Ademma,W/O MANJUNATH, GANESHPALAYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205704 0216780000 MB6033 SUBRAMANI S - - S/O SEENAPPA - 273401 5200 13 LT1 211 1 0 7081 0 1 0 3 1 -136 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111288606 0 0 0 1 0 0 0 0 0 0 SUBRAMANI S,- - S/O SEENAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205706 4856473072 IMB4998 Bhagyamma W/O HANUMAPPA, GANESHPALYA, MULBAGAL Mulbagal 273401 9707 13 LT1 211 1 0 2257 34 1 0 3 0.7600 298 2.8500 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 0 51037776 0 0 0 0 0 0 0 0 0 0 Bhagyamma,W/O HANUMAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452205707 0448382938 IMB1848 Venkataramappa S/O MUNIVENKATAPPA, GANESHPALYA, MULBAGAL Mulbagal 273401 14713 13 LT1 211 1 0 2395 0 1 0 3 1 561 4.8700 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111254838 0 0 0 1 0 0 0 0 0 0 Venkataramappa,S/O MUNIVENKATAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205708 9232780000 MB11437 VENKATAMMA - - VENKATAMUNI P - 273401 14600 13 LT1 211 1 0 5291 20 1 0 3 0 0 16.4500 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000003485A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - VENKATAMUNI P - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205709 9317779802 IAEH3534 M.Narayanamma S/O LATE R.V.VENKATASWAMY, KOLIMIKUNTE, MULBAGAL Mulbagal 273401 14917 13 LT1 211 2 0 5060 53 1 0 3 0.9300 66 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 39837542 0 0 0 0 0 0 0 0 0 0 M.Narayanamma,S/O LATE R.V.VENKATASWAMY, KOLIMIKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452205549 9972780000 MB11473 CHINNAPPA - - MUNISWAMY - 273401 7700 13 LT1 211 1 0 2233 1 1 0 3 0 -11 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000005258D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205710 0657275188 IMB1787 C.Chandrashekar S/O CHANNAPPA, GANESHAPALYA, MULBAGAL Mulbagal 273401 8703 13 LT1 211 0.5000 0 11970 117 1 0 3 0.9000 0 0 0 0 1290 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 28855280 0 0 0 2 0 0 0 0 0 0 C.Chandrashekar,S/O CHANNAPPA, GANESHAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452205712 6680229000 IMB116 BHAGYAMMA W/O ANJAPPA, GANESH PALYA 273401 9801 13 LT1 211 0.5000 0 8347 75 1 0 3 0 1318 11.5800 0 0 1100 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112799806 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O ANJAPPA, GANESH PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205713 3844780000 MB9893 Manjulamma C/O Chikka venkataravana,ganeshpalya S/O B RAMAKRISHNAPPA 273401 1900 13 LT1 211 1 0 14999 87 1 0 3 0 162 2.2600 0 0 0 2734 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 2009-12-01 100000006110D 0 0 0 0 0 0 0 0 0 0 Manjulamma C/O Chikka venkataravana,ganeshpalya,S/O B RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205714 2261780000 MB13699 NARAYANAMMA GOPALAPPA GOPALAPPA 273401 10100 13 LT1 211 1 0 5011 16 1 0 3 0 -84 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000008065D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,GOPALAPPA GOPALAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205715 1944780000 MB9968 LAKSHMAKKA - - W/O RAMANNA - 273401 14711 13 LT1 211 1 0 4743 0 1 0 3 0 1 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 9999999 100000004633D 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,- - W/O RAMANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205716 2146780000 MB8088 VENKATARAMACHARI K - - S/O KRISHNACHARI - 273401 14800 13 LT1 211 1 0 7205 65 1 0 3 0 2400 21.2900 0 0 260 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000005925D 0 0 0 0 0 0 0 0 0 0 VENKATARAMACHARI K,- - S/O KRISHNACHARI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205717 2128780000 MB8214 ARMUGAMACHARI - - S/O SUBRAMANYAM CHARI - 273401 2109 13 LT1 211 1 0 7680 21 1 0 3 0 -28 3.5800 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000004465D 0 0 0 0 0 0 0 0 0 0 ARMUGAMACHARI,- - S/O SUBRAMANYAM CHARI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205718 2339077068 IMB3640 K.N.Subbanna S/O NARAYANAPPA, GANESHPALYA, MULBAGAL Mulbagal 273401 7115 13 LT1 211 1 0 2020 10 1 0 3 1 -8 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111293384 0 0 0 1 0 0 0 0 0 0 K.N.Subbanna,S/O NARAYANAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205719 0816227162 MB23786 THIPPAKKA W/O SUBRAMANI 273401 10605 13 LT1 211 0.5000 0 7012 46 1 0 3 0 2 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 111116054963 0 0 0 0 0 0 0 0 0 0 THIPPAKKA,W/O SUBRAMANI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205722 5033780000 MB13944 RAMESH N S/O NARAYANAPPA - - SEETHARAMAIAHA - 273401 11600 13 LT1 211 1 0 5835 24 1 0 3 0 40 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000006084D 0 0 0 0 0 0 0 0 0 0 RAMESH N S/O NARAYANAPPA,- - SEETHARAMAIAHA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205723 1035780000 MB11464 NAGARAJ - - S/O MUNIYAPPA 273401 7100 13 LT1 211 1 0 7393 45 1 0 3 0 247 2.1100 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000014787D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-09-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205724 5146780000 MB11469 GOVINDAPPA - - RAMALINGAPPA - 273401 18400 13 LT1 211 1 0 11594 142 1 0 3 0 0 0 0 0 2080 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 100000018181D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - RAMALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205725 5039680000 MB16506 LAKSHMINARAYANA MIGADDR MB16506 273401 9750 13 LT1 211 0.4800 0 10902 61 1 0 3 0 1022 9.0800 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000011081D 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,MIGADDR MB16506 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205726 5054780000 MB10624 HUSSAINBEE - - HYDERVALLISAB - 273401 600 13 LT1 211 1 0 3174 4 1 0 3 0 -1 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000012917D 0 0 0 0 0 0 0 0 0 0 HUSSAINBEE,- - HYDERVALLISAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205727 1041780000 MB6032 SUBRAMANI S - - S/O SEENAPPA - 273401 5300 13 LT1 211 1 0 1063 0 1 0 3 0 299 2.3000 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000012868D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI S,- - S/O SEENAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205728 5852780000 MB6202 SUBBAMMA - - W/O KRISHNAIAH - 273401 9310 13 LT1 211 1 0 6895 56 1 0 3 0 0 0 0 0 1470 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 100000006031D 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,- - W/O KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205729 6084738966 IMB4953 RATHNAMMA W/O RADHAKRISHNA, GANESHPALYA, MULBAGAL 273401 9601 13 LT1 211 1 0 2492 63 1 0 3 1 4300 38.9600 0 0 690 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111855082 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RADHAKRISHNA, GANESHPALYA, MULBAGAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205730 8593801000 MB12662 VENKATARAMAPPA MUNIVENKATAPPA MUNIVENKATAPPA 273401 14717 13 LT1 211 1 0 4957 28 1 0 3 0 56 0 0 0 900 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000017132D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,MUNIVENKATAPPA MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205731 8589680000 MB14873 SUBBAMMA W/O KRISHNAPPA W/O KRISHNAPPA 273401 10200 13 LT1 211 0.2400 0 4408 35 1 0 3 0 -53 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000015492A 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,W/O KRISHNAPPA W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205732 6375384681 IMB1796 Kusuma W/O P.SHANKAR , GANESHPALYA, MULBAGAL-FF2 Mulbagal 273401 2102 13 LT1 211 1 0 1640 0 1 0 3 1 -44 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111310557 0 0 0 1 0 0 0 0 0 0 Kusuma,W/O P.SHANKAR , GANESHPALYA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205733 2246780000 MB7628 NEELAMMA - - W/O KESHAVAPPA 273401 14916 13 LT1 211 1 0 2581 3 1 0 3 0 372 5.2400 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000016707D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - W/O KESHAVAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205734 8594780000 MB7807 A.SHANKARAPPA - - W/O SEENAPPA - 273401 4800 13 LT1 211 1 0 6323 68 1 0 3 0 418 2.4600 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000012489D 0 0 0 0 0 0 0 0 0 0 A.SHANKARAPPA,- - W/O SEENAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205736 8216780000 MB14213 T VENKATARAVANA - - THIPPANNA - 273401 14911 13 LT1 211 1 0 8616 37 1 0 3 0 674 9.4400 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000003130A 0 0 0 0 0 0 0 0 0 0 T VENKATARAVANA,- - THIPPANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205737 2779822685 MB24373 GOPALACHARI GOPALACHARI S/O KRISHNACHARI 273401 14702 13 LT1 211 0.5000 0 9005 0 1 0 3 0 20 0 0 0 1700 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.1700 (ignore if paid) 0 0 111112671742 0 0 0 0 0 0 0 0 0 0 GOPALACHARI,GOPALACHARI S/O KRISHNACHARI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205738 7677828975 IMB3203 Munikrishna S/O MUTTHURAYAPPA, GANESHPALYA, MULBAGAL Mulbagal 273401 9705 13 LT1 211 0.5000 0 1319 12 1 0 3 1 -36 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 39597803 0 0 0 0 0 0 0 0 0 0 Munikrishna,S/O MUTTHURAYAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452205739 2952780000 MB13415 ALAVELAMMA - - VENKATARAVANAPPA - 273401 9200 13 LT1 211 1 0 155 2 1 0 3 0 -3 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999 100000001990D 0 0 0 0 0 0 0 0 0 0 ALAVELAMMA,- - VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205740 0946780000 MB14272 PARVATHAMMA - - RAMAVCHANDRA - 273401 14703 13 LT1 211 1 0 2535 2 1 0 3 0 1 0 0 0 510 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000012605D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - RAMAVCHANDRA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205741 3549680000 MB15878 V.CHANDRAPPA MIGADDR MB15878 273401 3700 13 LT1 211 0.2400 0 1953 16 1 0 3 0 -20 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000014766 0 0 0 0 0 0 0 0 0 0 V.CHANDRAPPA,MIGADDR MB15878 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205742 8507527973 IMB2932 N.V.Shankar Nag S/O VENKATESHAPPA, GANESHPALYA, MULBAGAL Mulbagal 273401 8707 13 LT1 211 1 0 6177 57 1 0 3 0.9300 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 38412504 0 0 0 0 0 0 0 0 0 0 N.V.Shankar Nag,S/O VENKATESHAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452205743 8109680000 MB18219 G.R.VENAKATARAMA GANESH PALYA (NEAR SHANKAR THERTHA) MBL 273401 11700 13 LT1 211 0.4600 0 4260 0 1 0 3 0 -70 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000005996D 0 0 0 0 0 0 0 0 0 0 G.R.VENAKATARAMA,GANESH PALYA (NEAR SHANKAR THERTHA) MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205744 4972780000 MB12659 VENKATARAMAPPA - - MUNIVENKATAPPA - 273401 14935 13 LT1 211 1 0 12776 46 1 0 3 0 1 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000001259D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205745 5572780000 MB11151 PADHMAVATHAMMA - - VENKATASWAMY - 273401 2902 13 LT1 211 1 0 5487 13 1 0 3 0 -25 0 0 0 490 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000010904D 0 0 0 0 0 0 0 0 0 0 PADHMAVATHAMMA,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205746 5593801000 MB20327 LAKSHMAKKA GANESH PALYA GANESH PALYA 273401 10715 13 LT1 211 0.5000 0 1939 33 1 0 2 0 1007 7.3600 0 0 410 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111112667013 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,GANESH PALYA GANESH PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205747 3764780000 MB11551 MANGAMMA - - SOMACHARI - 273401 11000 13 LT1 211 1 0 433 71 1 0 3 1 453 2.9100 0 0 1900 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 1E6844063018 0 0 0 1 0 0 0 0 0 0 MANGAMMA,- - SOMACHARI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205748 1755398675 IMB5293 VIJAYAMMA W/O RAMAKRISHNAPPA, SHIVAKESHAV NAGAR MULBAGAL, 273401 14922 13 LT1 211 1 0 999 17 1 0 3 0.9200 0 0 414 0 0 2734 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14006519 0 0 111112049233 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O RAMAKRISHNAPPA, SHIVAKESHAV NAGAR MULBAGAL, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205749 4752780000 MB8683 VENKATAMMA - - W/O VENKATA MUNI T - 273401 13703 13 LT1 211 1 0 2730 15 1 0 3 1 29 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111304902 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,- - W/O VENKATA MUNI T - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-01-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205751 9405780000 MB12399 JAYAMMA W/O RANGA SWAMY - - SRINIVASA SHETTY - 273401 12503 13 LT1 211 1 0 11962 1 1 0 3 1 56 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111171122 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O RANGA SWAMY,- - SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205752 4765489659 IAEH2735 N.Manjula W/O M.JAGADISH, GAESHPALYA, MULBAGAL-FF1 Mulbagal 273401 2107 13 LT1 211 2 0 11489 116 1 0 3 0.8800 0 0 0 0 2070 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 37618423 0 0 0 2 0 0 0 0 0 0 N.Manjula,W/O M.JAGADISH, GAESHPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1452205536 8674780000 MB8146 VENKATARAMAPPA - - S/O MUNI VENKATAPPA - 273401 14720 13 LT1 211 1 0 2803 15 1 0 3 0 -28 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000006488D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205537 4620780000 MB16864 N V VENKATESHAPPA MIGADDR MB16864 273401 12500 13 LT1 211 0 0.2800 7789 75 1 0 3 0 105 1.5100 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000003528D 0 0 0 0 0 0 0 0 0 0 N V VENKATESHAPPA,MIGADDR MB16864 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205538 4428518691 IMB4130 Baba Jan S/O LATE SHUKUR SAB, MUTHYALPET, MULBAGAL Mulbagal 273401 14912 13 LT1 211 1 0 5486 46 1 0 3 0.9700 49 0 0 0 970 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.970 (ignore if paid) 0 99999 52116369 0 0 0 0 0 0 0 0 0 0 Baba Jan,S/O LATE SHUKUR SAB, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452205539 9643780000 MB12909 RUKUMANIYAMMA MUNISWAMY MUNISWAMY 273401 8000 13 LT1 211 1 0 3498 20 1 0 3 0 23 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 999999 100000010184AA 0 0 0 0 0 0 0 0 0 0 RUKUMANIYAMMA,MUNISWAMY MUNISWAMY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205541 9669680000 MAEH1479 PADMAVATHAMMA W/O VENKATA SWAMY W/O VENKATA SWAMY 273401 2903 13 LT1 211 1 0 5943 0 1 0 3 1 146 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111317352 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O VENKATA SWAMY W/O VENKATA SWAMY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205542 2732780000 MB11467 GOVINDAPPA RAMALINGAPPA RAMALINGAPPA 273401 18600 13 LT1 211 1 0 12055 64 1 0 3 0 187 1.3300 0 0 910 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000004477D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,RAMALINGAPPA RAMALINGAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2024-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205543 9816251347 IMB2114 K.Rajamma W/O KRISHNAPPA FF1, GANESHPALYA, MULBAGAL Mulbagal 273401 6903 13 LT1 211 0.5000 0 6810 60 1 0 3 1 -14 0 0 0 1820 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111111290378 0 0 0 1 0 0 0 0 0 0 K.Rajamma,W/O KRISHNAPPA FF1, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205544 9646706835 MB24121 K.V.RAMANYANEYA S/O LATE VENKATAKRISHNAIAH GANESHPALYA, MUTHYALPET 273401 14701 13 LT1 211 0.5000 0 4030 2 1 0 3 0 42 1 0 0 280 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 99999 7571266108 0 0 0 0 0 0 0 0 0 0 K.V.RAMANYANEYA,S/O LATE VENKATAKRISHNAIAH GANESHPALYA, MUTHYALPET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205545 9647246437 IMB1849 Venkataramappa S/O MUNIVENKATAPPA, GANESHPALYA, MULBAGAL-GF2 Mulbagal 273401 14714 13 LT1 211 1 0 3248 55 1 0 3 1 629 6.0800 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006519 0 99999 111111322226 0 0 0 1 0 0 0 0 0 0 Venkataramappa,S/O MUNIVENKATAPPA, GANESHPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205546 9392780000 MB6106 NARAYANAPPA K - - S/O VENKATAPPA - 273401 4100 13 LT1 211 1 0 14088 69 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000014506D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA K,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205547 9995780000 MB6645 KUSUMA W/O P.SHANKAR 273401 2101 13 LT1 211 1 0 7401 39 1 0 3 0 307 4.3000 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 0 100000 100000015941D 0 0 0 0 0 0 0 0 0 0 KUSUMA,W/O P.SHANKAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205548 9944780000 MB9695 ARMUGAM CHARI S - - S/O SUBRAMANI CHARI - 273401 2108 13 LT1 211 1 0 14587 124 1 0 3 0 584 7.2800 0 0 2480 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006519 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 100000002168D 0 0 0 0 0 0 0 0 0 0 ARMUGAM CHARI S,- - S/O SUBRAMANI CHARI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2