1467808795 7764003230 IMB3324 Manjulamma W/O GOVINDAPPA, VEERABADRANAGARA (MASIJID PALYA),MULBAGAL Mulbagal 273409 860 11 LT1 211 1 0 1614 13 1 0 3 0.7800 107 1.3800 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 39586569 0 0 0 0 0 0 0 0 0 0 Manjulamma,W/O GOVINDAPPA, VEERABADRANAGARA (MASIJID PALYA),MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.0900 2 1467808793 7752866414 RAMAPPA RAMAPPA S/O CHANGAPPA 273409 1120 11 LT1 211 0.2400 0 4004 38 1 0 3 0 -86 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100004553230 0 0 0 0 0 0 0 0 0 0 RAMAPPA,RAMAPPA S/O CHANGAPPA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808866 7740755405 IMB1900 B.Gurumurthy S/O LATE BABANNA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 850 11 LT1 211 0.5000 0 2076 8 1 0 3 0.8500 -1 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 28937962 0 0 0 0 0 0 0 0 0 0 B.Gurumurthy,S/O LATE BABANNA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.1700 2 1467808883 7680780000 MB11363 SHANKARAPPA V MUNISWAMY MUNISWAMY 273409 720 11 LT1 211 1 0 806 1 1 0 3 0 -10 0 0 0 280 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000018094A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA V,MUNISWAMY MUNISWAMY 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808792 7361365771 IMB3596 Shashikala W/O M.PRABHAKAR, MASIDIPALYA, MULBAGAL Mulbagal 273409 950 11 LT1 211 1 0 2104 18 1 0 3 0.9400 79 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 51135530 0 0 0 0 0 0 0 0 0 0 Shashikala,W/O M.PRABHAKAR, MASIDIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.2000 2 1467808885 7318780000 MB5804 DODDA AMMAIAH - - S/O CHIKKA CHANNAPPA - 273409 9500 11 LT1 211 1 0 5041 40 1 0 3 1 183 1.1300 0 0 620 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110198585 0 0 0 1 0 0 0 0 0 0 DODDA AMMAIAH,- - S/O CHIKKA CHANNAPPA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808929 7093301181 IMB2479 Yashodhamma W/O MARKONDAPPA, VEERABADRANAGAR, MULBAGAL Mulbagal 273409 0 11 LT1 211 0.5000 0 1200 10 1 0 3 1 -36 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110217562 0 0 0 1 0 0 0 0 0 0 Yashodhamma,W/O MARKONDAPPA, VEERABADRANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808851 6628780000 MB5084 ABDUL SALAM SAB - - KURUPET - 273409 270 11 LT1 211 1 0 3793 3 1 0 2 0 2744 576.1600 0 0 0 2734 2026-03-11 0 0 0 2024-03-02 0 0 0 0 0 14006523 0 100000 100000015957A 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM SAB,- - KURUPET - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 -64 0 0 0 1.2500 11 2023-07-03 2024-03-02 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1467808875 6545780000 MB13176 NARAYANASWAMY - - NARAYANAPPA - 273409 1060 11 LT1 211 1 0 935 7 1 0 3 0 200 2.1000 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 999999 100000008351AA 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - NARAYANAPPA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808905 6276780000 MB8341 NEELAVA NARAYANAPPA - - S/O NALLAPPA - 273409 640 11 LT1 211 1 0 3333 26 1 0 3 0 41 4.3600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000002671A 0 0 0 0 0 0 0 0 0 0 NEELAVA NARAYANAPPA,- - S/O NALLAPPA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808789 6245801000 MB5048 LAKSHMAMMA - - MASIDI PALYA - 273409 260 11 LT1 211 1 0 3389 0 1 0 28 0 140 1.5800 0 0 270 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000005455 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - MASIDI PALYA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-12-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1467808903 6158780000 MB8346 MINI VENKATAPPA - - S/O NERALU MUNI SHAYI - 273409 3200 11 LT1 211 1 0 280 0 1 0 28 0 12115 75.7200 0 0 210 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000003960A 0 0 0 0 0 0 0 0 0 0 MINI VENKATAPPA,- - S/O NERALU MUNI SHAYI - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1467808845 6145801000 MB18785 PARVATHAMMA VEERBADRANAGAR MBL 273409 930 11 LT1 211 0.2400 0 1718 1 1 0 3 0 5 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 999999 100000008790 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,VEERBADRANAGAR MBL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808805 5959886057 RAMU RAMU S/O MUNIYAPPA 273409 0 11 LT1 211 0.5000 0 1530 0 1 0 28 1 20209 147.1600 0 0 410 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 1B8936507418 0 0 0 0 0 0 0 0 0 0 RAMU,RAMU S/O MUNIYAPPA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1467808804 5935801000 MB20548 HANUMANTHAPPA MASIDI PALYA - 273409 750 11 LT1 211 0.2400 0 3273 17 1 0 3 0 21 0 0 0 210 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000015848A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MASIDI PALYA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808847 5728500289 IMB5437 Veena W/O K.SRINIVAS, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 1200 11 LT1 211 1 0 3666 54 1 0 3 0.8100 394 3.1700 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 9999999 52886363 0 0 0 1 0 0 0 0 0 0 Veena,W/O K.SRINIVAS, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.2600 2 1467808830 5502016637 IMB2593 Munivenkatappa S/O GURRAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 0 11 LT1 211 0.5000 0 383 0 1 0 28 1 1896 18.8200 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110303242 0 0 0 0 0 0 0 0 0 0 Munivenkatappa,S/O GURRAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1467808812 5444780000 MB3910 DASAPPA - - MASIDI PALYA - 273409 280 11 LT1 211 1 0 5883 31 1 0 3 0 556 6.6900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000011264A 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - MASIDI PALYA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808770 5145801000 MB18784 SOMAPPA MASEEDE PALYA MBL 273409 780 11 LT1 211 0.4800 0 5632 71 1 0 3 0 216 2.6100 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 9999999 100000015408 0 0 0 0 0 0 0 0 0 0 SOMAPPA,MASEEDE PALYA MBL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808833 5117780000 MB7380 GANESHAPPA - - S/O ADDA SWAMY - 273409 630 11 LT1 211 1 0 10300 0 1 0 28 0 5459 46.8000 0 0 3920 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.3920 (ignore if paid) 0 100000 100000006808A 0 0 0 0 0 0 0 0 0 0 GANESHAPPA,- - S/O ADDA SWAMY - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1467808785 5045801000 MB19519 NARAYANAPPA VEERABADRANAGAR - 273409 1110 11 LT1 211 0.2400 0 3836 40 1 0 3 1 -103 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 0 111111693788 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,VEERABADRANAGAR - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808887 4788286391 IMB1413 Narayanappa S/O MUNIYAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 690 11 LT1 211 0.5000 0 1300 7 1 0 3 1 -16 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110108598 0 0 0 1 0 0 0 0 0 0 Narayanappa,S/O MUNIYAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808898 4576780000 MB5164 DASAPPA M - - MASIDI PALYA - 273409 1500 11 LT1 211 1 0 268 0 1 0 28 0 12173 80.4500 0 0 210 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000000502A 0 0 0 0 0 0 0 0 0 0 DASAPPA M,- - MASIDI PALYA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1467808835 4428780000 MB8340 VENKAT APPA S/O VENKATESHAPPA - - ..... 273409 800 11 LT1 211 1 0 1980 10 1 0 3 1 -460 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110214701 0 0 0 1 0 0 0 0 0 0 VENKAT APPA S/O VENKATESHAPPA,- - ..... 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808840 4314241673 MB24304 LAKSHMAKKA LAKSHMAKKA W/O MEMAL VENKATAPPA 273409 8201 11 LT1 211 0.5000 0 2251 0 1 0 28 0 8703 204.8000 0 0 0 2734 2026-03-11 0 0 0 2025-12-11 0 0 0 0 0 14006523 0 100000 100004553200 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,LAKSHMAKKA W/O MEMAL VENKATAPPA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1467808914 4245801000 MB4788 MUNI SWAMY M - - MASIDI PALYA - 273409 760 11 LT1 211 1 0 3671 56 1 0 3 0.7700 171 1.2900 0 0 1610 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.1610 (ignore if paid) 0 0 52312516 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY M,- - MASIDI PALYA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.3100 2 1467808944 3768474334 IMBL8720 NAVYA W/O SRINIVASA, VEERABADRANAGARA MULBAGAL 273409 0 11 LT1 211 1 0 1761 96 1 0 3 0.9100 2579 21.3600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 100000 A9298429 0 0 0 2 0 0 0 0 0 0 NAVYA,W/O SRINIVASA, VEERABADRANAGARA MULBAGAL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 2.0100 2 1467808889 3679898999 IMB1540 Ramappa S/O LATE APPASWAMY, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 0 11 LT1 211 0.5000 0 3319 54 1 0 3 1 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110185214 0 0 0 1 0 0 0 0 0 0 Ramappa,S/O LATE APPASWAMY, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808935 3552985331 IAEH4376 Buddappa S/O LATE NARAYANAPPA, VEERABHADRA NAGAR Mulbagal 273409 1050 11 LT1 211 2 0 7310 170 1 0 3 1 0 2.9100 0 0 1650 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 111111466745 0 0 0 1 0 0 0 0 0 0 Buddappa,S/O LATE NARAYANAPPA, VEERABHADRA NAGAR Mulbagal 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808943 3261927531 IMB2927 Venkatesh S/O TALARI VENKATAPPA, MASJIDPALYA (VEERABADRANAGARA) Mulbagal 273409 1070 11 LT1 211 1 0 301 2 1 0 3 1 143 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 111110434477 0 0 0 1 0 0 0 0 0 0 Venkatesh,S/O TALARI VENKATAPPA, MASJIDPALYA (VEERABADRANAGARA) Mulbagal 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808947 3245801000 MB8026 PURANDARA DASARA ARADHANA - - SAMITHI TRUST R.,RAJA RAO N - 273409 0 11 LT1 211 1 0 6558 23 1 0 2 0 5184 179.4500 0 0 0 2734 2026-03-11 0 0 0 2025-11-11 0 0 0 0 0 14006523 0 9999999 100000015853 0 0 0 0 0 0 0 0 0 0 PURANDARA DASARA ARADHANA,- - SAMITHI TRUST R.,RAJA RAO N - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1467808824 2105780000 MB5803 CHINNA AMMAIAH - - S/O CHIKKA CHANNAPPA - 273409 1090 11 LT1 211 1 0 7745 47 1 0 3 0 517 4.1300 0 0 670 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000001249A 0 0 0 0 0 0 0 0 0 0 CHINNA AMMAIAH,- - S/O CHIKKA CHANNAPPA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808938 2045801000 MB21901 M.KRISHNAPPA S/O MUNIYAPPA VEERABADRANAGAR 273409 920 11 LT1 211 0.4800 0 8034 91 1 0 3 0 290 2.3400 0 0 2000 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100000019474 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,S/O MUNIYAPPA VEERABADRANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808932 1948780000 MB10707 CHANDRAPPA - - VENKATARAMAIAH - 273409 790 11 LT1 211 1 0 1415 1 1 0 3 0 -13 0 0 0 240 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000001227A 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - VENKATARAMAIAH - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808918 1757624301 IMB4187 M.V.Veerabadrappa S/O LATE VENKATAMUNIYAPPA, VEERABADRANAGARA,MULBAGAL Mulbagal 273409 1180 11 LT1 211 1 0 227 3 1 0 3 0.7800 -52 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 1000 52286957 0 0 0 0 0 0 0 0 0 0 M.V.Veerabadrappa,S/O LATE VENKATAMUNIYAPPA, VEERABADRANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.1300 2 1467808922 1507933871 IMB2871 Thippaiaha S/O MUNIVENKATAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 273409 1210 11 LT1 211 0.5000 0 3358 24 1 0 3 0.9900 10 0 0 0 680 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2369654 0 0 0 0 0 0 0 0 0 0 Thippaiaha,S/O MUNIVENKATAPPA, VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 0.1800 2 1467808926 1357680000 MB15705 M.C.NARAYANAPPA VEERABHADRA NAGAR,O & M 1 VEERABHADRA NAGAR,O & M 1 273409 1080 11 LT1 211 0.2000 0 902 0 1 0 28 0 5130 39.5600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000006784A 0 0 0 0 0 0 0 0 0 0 M.C.NARAYANAPPA,VEERABHADRA NAGAR,O & M 1 VEERABHADRA NAGAR,O & M 1 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1467808809 1148780000 MB9787 SAVITHRAMMA - - W/O NARAYANAPPA - 273409 890 11 LT1 211 1 0 266 0 1 0 28 0 13527 280.6800 0 0 0 2734 2026-03-11 0 0 0 2025-12-11 0 0 0 0 0 14006523 0 100000 100000015769A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1467808849 0657780000 MB4785 VENKATAPPA - - MASIDI PALYA - 273409 600 11 LT1 211 1 0 2181 1 1 0 3 0 237 3.0100 0 0 660 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000002460A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - MASIDI PALYA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808827 0567780000 MB3996 NARAYANAPPA N - - MASIDI PALYA - 273409 660 11 LT1 211 1 0 625 1 1 0 3 0 45 1 0 0 270 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000016374A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA N,- - MASIDI PALYA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808867 0145801000 MB18860 MUNIYAMMA MASEEDI PALYA MBL 273409 770 11 LT1 211 0.2400 0 5427 46 1 0 3 0 3005 21.5300 0 0 780 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000017879 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MASEEDI PALYA MBL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808900 0128780000 MB13116 MUNIRATHNAMMA - - NARAYANAPPA - 273409 1160 11 LT1 211 1 0 6247 31 1 0 3 0 147 1.7600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000000172A 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808895 0122067460 IMB3358 B.Gurumurthy S/O LATE BABANNA, VEERABADRANAGARA,MULBAGAL Mulbagal 273409 820 11 LT1 211 1 0 1221 21 1 0 3 0.9900 177 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 0 99999 BC2511137 0 0 0 2 0 0 0 0 0 0 B.Gurumurthy,S/O LATE BABANNA, VEERABADRANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.5900 2 1467808869 7935801000 MB20200 HANUMANTHAPPA MASEEDIPALYA - 273409 740 11 LT1 212 0.2400 0 2646 8 1 0 3 0 180 2.1600 0 0 300 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000009525 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MASEEDIPALYA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808863 9347380000 KJS14771 CHAINAPPAIAH - - S/O CHINNA MUNIYAPPA 273409 1040 11 1LT1-M 110 0.0400 0 4310 25 1 0 3 0 2 0 0 0 0 2734 2026-03-11 0 1 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000010155A 0 0 0 0 0 0 0 0 0 0 CHAINAPPAIAH,- - S/O CHINNA MUNIYAPPA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808856 9037380000 KJS14748 BABANNA S/O VENKATESHAPPA VIRABADRA NAGAR S/O VENKATESHAPPA VIRABADRA NAGAR 273409 810 11 1LT1-M 110 2 0 5660 48 1 0 3 0 62 0 0 0 0 2734 2026-03-11 0 1 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000013824A 0 0 0 0 0 0 0 0 0 0 BABANNA,S/O VENKATESHAPPA VIRABADRA NAGAR S/O VENKATESHAPPA VIRABADRA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808819 9938780000 MB11916 REDDAPPA - - DASAPPA - 273409 2100 11 LT1 211 1 0 785 0 1 0 28 0 13070 637.7400 0 0 0 2734 2026-03-11 0 0 0 2025-08-11 0 0 0 0 0 14006523 0 99999 100000004846AA 0 0 0 0 0 0 0 0 0 0 REDDAPPA,- - DASAPPA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1467808880 9612466111 IMB1859 Rathanamma W/O SRINIVAS, MASJIDPALYA (VEERABADRANAGARA),MULBAGAL Mulbagal 273409 960 11 LT1 211 0.5000 0 5486 51 1 0 3 0.8500 2893 23.8800 0 0 1210 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 28853675 0 0 0 1 0 0 0 0 0 0 Rathanamma,W/O SRINIVAS, MASJIDPALYA (VEERABADRANAGARA),MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 1 0 0 1.1700 2 1467808816 9284780000 MB9794 NARAYANAPPA N - - S/O MUNIYAPPA - 273409 680 11 LT1 211 1 0 4302 24 1 0 3 0 27 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000006101A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA N,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808874 9145801000 MB8338 VENKATAPPA M L - - S/O MUNISHAMI - 273409 880 11 LT1 211 1 0 6412 71 1 0 3 0 2718 20.7300 0 0 2190 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 100000004193D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA M L,- - S/O MUNISHAMI - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808890 9013780000 MB13127 GURUAPPA - - MUNIVENKATAPPA - 273409 870 11 LT1 211 1 0 1850 10 1 0 3 0 28 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000005980A 0 0 0 0 0 0 0 0 0 0 GURUAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808778 8974745778 IMB700 Gowramma W/O RATHNAPPA,VEERABADRANAGARA, MULBAGAL Mulbagal 273409 940 11 LT1 211 0.5000 0 8378 0 1 0 28 1 13561 135.9900 0 0 1900 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110451305 0 0 0 0 0 0 0 0 0 0 Gowramma,W/O RATHNAPPA,VEERABADRANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 0 2 1467808848 8935801000 MB20295 VENKATAMMA VERSBADRA NAGAR - 273409 910 11 LT1 211 0.5000 0 6726 59 1 0 3 0 -36 6.5300 0 0 2260 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100000007625 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,VERSBADRA NAGAR - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808842 8759680000 MB15723 MUNIVENKATAPPA MIGADDR MB15723 273409 830 11 LT1 211 0.5000 0 18758 149 1 0 3 0 0 4.6500 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 100000 100000012960A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MIGADDR MB15723 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808879 8605007693 IMB747 V.Nagaraj S/O VENKATARAMAPPA, VEERABADRANAGARA,MULBAGAL Mulbagal 273409 710 11 LT1 211 0.5000 0 3427 27 1 0 3 1 1105 13.1800 0 0 290 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006523 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100004755362D 0 0 0 1 0 0 0 0 0 0 V.Nagaraj,S/O VENKATARAMAPPA, VEERABADRANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2 1467808912 8497780000 MB5050 HANUMAIAH - - MASIDI PALYA - 273409 880 11 LT1 211 1 0 2208 1 1 0 3 0 1288 15.1000 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006523 0 9999 100000002640 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,- - MASIDI PALYA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140065 0 0 0 0 1 2