1416383175 7427318419 IAEH4415 M. R. KRISHNA MURTHY S/O LATE MAKAM RAMAIAH, NEAR GANGAMMA TEMPLE, MULBAGAL 273402 9700 3 LT2 221 6 0 7178 331 1 0 3 0.9500 0 6.8000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 10000 C924066 0 0 0 6 0 0 0 0 0 0 M. R. KRISHNA MURTHY,S/O LATE MAKAM RAMAIAH, NEAR GANGAMMA TEMPLE, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416383121 9983490000 MB7073 J.R.MANJUNATHA S/O RAMARATNAM MUTYALAPET 273402 29500 3 LT3A 311 2 0 26351 475 1 0 3 0 9906 69.0200 0 0 12100 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.12100 (ignore if paid) 0 100000 100000017912A 0 0 0 0 0 0 0 0 0 0 J.R.MANJUNATHA,S/O RAMARATNAM MUTYALAPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383083 9875901000 MB21019 M.J.SRINIVAS TILES FACTORY CIRCLE, MUTHYALPET MULBAGAL, O&M I SECTION 273402 15100 3 LT3A 311 0.2400 0 2966 22 1 0 3 0 304 1.4400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 100000010869 0 0 0 0 0 0 0 0 0 0 M.J.SRINIVAS,TILES FACTORY CIRCLE, MUTHYALPET MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383095 9768504290 IMB4522 K.Chinna Rao S/O KRISHMAIHA, MUTHYALPET,MULBAGAL Mulbagal 273402 17900 3 LT3A 311 0.5000 0 2786 21 1 0 3 1 421 2.0400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111111524579 0 0 0 1 0 0 0 0 0 0 K.Chinna Rao,S/O KRISHMAIHA, MUTHYALPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383312 9716047778 IMB3094 A.Gurushankar S/O LATE ANANTHA RAO, MUTHYALPET, MULBAGAL Mulbagal 273402 22300 3 LT3A 311 0.2400 0 854 18 1 0 3 1 398 1.8500 0 0 210 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006761175 0 0 0 1 0 0 0 0 0 0 A.Gurushankar,S/O LATE ANANTHA RAO, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383003 4624780000 MB3861 CHANDRAMMA - - K A RAMAKRISHNAPPA 273402 4500 3 LT1 211 1 0 4770 21 1 0 3 0 13 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000010097A 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - K A RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383266 4552592526 IMB1040 J.Venkataramaiah S/O LATE VENKAASWAMY, TILES FACTORY ROAD, MULBAGAL-FF2 Mulbagal 273402 17300 3 LT1 211 1 0 5472 0 1 0 3 1 -147 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000829970 0 0 0 1 0 0 0 0 0 0 J.Venkataramaiah,S/O LATE VENKAASWAMY, TILES FACTORY ROAD, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383032 4528680000 MB14872 H.A. RATHNAMMA VENKATARAMAYAH GANGAMMA TEMPLE ROAD VENKATARAMAYAH GANGAMMA TEMPLE ROAD 273402 20400 3 LT1 211 1 0 6084 55 1 0 3 0 373 1.7700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000006915A 0 0 0 0 0 0 0 0 0 0 H.A. RATHNAMMA,VENKATARAMAYAH GANGAMMA TEMPLE ROAD VENKATARAMAYAH GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-03-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383029 4516798569 MB23329 M.RAVINDRA KUMAR , GF 1 S/O RANGA MANDADI FF1 TILES FACTORY CIRCLE 273402 1400 3 LT1 211 2 0 8488 99 1 0 3 1 359 1.5700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000847762 0 0 0 1 0 0 0 0 0 0 M.RAVINDRA KUMAR , GF 1,S/O RANGA MANDADI FF1 TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383134 4485901000 MB18279 NOORJAN MUTHYALPET MBL 273402 33300 3 LT1 211 0.5000 0 625 7 1 0 3 0 46 1 0 0 210 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000014296D 0 0 0 0 0 0 0 0 0 0 NOORJAN,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-11-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383259 4453780000 MB11051 V.KRISHNAPPA - - S/O LATE VALEPPA 273402 7900 3 LT1 211 1 0 5550 48 1 0 3 0 1 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000017293D 0 0 0 0 0 0 0 0 0 0 V.KRISHNAPPA,- - S/O LATE VALEPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383347 4444919991 IMB1039 J.Venkataramaiah S/O LATE VENKAASWAMY, TILES FACTORY ROAD, MULBAGAL-FF1 Mulbagal 273402 17200 3 LT1 211 1 0 5520 0 1 0 3 1 401 3.1700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000828852 0 0 0 1 0 0 0 0 0 0 J.Venkataramaiah,S/O LATE VENKAASWAMY, TILES FACTORY ROAD, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 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 1416383362 4440509567 IMB3327 H.A.Rathnamma W/O M.VENKATARAMAIAH, MUTHYALPET, MULBAGAL Mulbaga 273402 20200 3 LT1 211 1 0 1769 11 1 0 3 1 27 1 0 0 310 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000103322 0 0 0 1 0 0 0 0 0 0 H.A.Rathnamma,W/O M.VENKATARAMAIAH, MUTHYALPET, MULBAGAL Mulbaga 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383049 4408474872 IMB820 Lakshmibai W/O SHANKAR SINGH, MUTHYALPET, MULBAGAL Mulbagal 273402 37200 3 LT1 211 2 0 7899 68 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 100007282530 0 0 0 1 0 0 0 0 0 0 Lakshmibai,W/O SHANKAR SINGH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383052 4394428352 IAEH4983 M.V.Anjali W/O N.R.NARAYANASWAMY, TILES FACTORY CIRCLE,MULBAGAL Mulbagal 273402 0 3 LT1 211 2 0 5823 145 1 0 3 1 578 2.7300 0 0 210 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111884851 0 0 0 1 0 0 0 0 0 0 M.V.Anjali,W/O N.R.NARAYANASWAMY, TILES FACTORY CIRCLE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383265 4274305268 IMB1042 J.Venkataramaiah S/O LATE VENKAASWAMY, TILES FACTORY ROAD, MULBAGAL-SF2 Mulbagal 273402 16700 3 LT1 211 0.5000 0 7558 73 1 0 3 1 -1 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000200946 0 0 0 1 0 0 0 0 0 0 J.Venkataramaiah,S/O LATE VENKAASWAMY, TILES FACTORY ROAD, MULBAGAL-SF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383229 4253941651 IMBL7374 P. N. Varalakshmi W/O SUBRAMANYAM, MUTHYALPET, Mulbagal 273402 0 3 LT1 211 1 0 1708 116 1 0 3 1 0 0 0 0 450 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111120951697 0 0 0 1 0 0 0 0 0 0 P. N. Varalakshmi,W/O SUBRAMANYAM, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383073 4185901000 MB21623 SRINIVASA SHETTY S/O NARAYANA SHETTY TILES FACTORY CIRCLE 273402 4800 3 LT1 211 2.5000 0 14962 17 1 0 3 0 878 4.3900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000011160 0 0 0 0 0 0 0 0 0 0 SRINIVASA SHETTY,S/O NARAYANA SHETTY TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383246 4151113080 IMB610 J.S.Sumitramma W/O J.S.ANANDA SHETTY, GANESHPALYA, MULBAGAL Mulbagal 273402 32000 3 LT1 211 0.5000 0 1502 14 1 0 3 1 2 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000165850 0 0 0 1 0 0 0 0 0 0 J.S.Sumitramma,W/O J.S.ANANDA SHETTY, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2025-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382978 4117680000 MB18677 G.ANANDHA REDDY MUTHYLAPETE MBL 273402 14100 3 LT1 211 1 0 9470 4 1 0 3 0 3086 27.2800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000009840A 0 0 0 0 0 0 0 0 0 0 G.ANANDHA REDDY,MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383057 4106780000 MB11566 G NAGARAJ - - GOPPALAKRISHNAIAH - 273402 25300 3 LT1 211 1 0 8942 156 1 0 3 1 0 0 0 0 380 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.380 (ignore if paid) 0 0 111111803717 0 0 0 3 0 0 0 0 0 0 G NAGARAJ,- - GOPPALAKRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383192 6224451359 IAEHL6879 S. Kavitha W/O MANJUNATHA, GANESH PALYA, Mulbagal 273402 0 3 LT1 211 3 0 12000 249 1 0 3 0.9500 0 5.5900 0 0 7840 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.7840 (ignore if paid) 0 99999 53232614 0 0 0 1 0 0 0 0 0 0 S. Kavitha,W/O MANJUNATHA, GANESH PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416383336 6173013256 IMBL8473 M Lakshmamma W/O J VENKATARAMEGOWDA AT TILES FACTORY CIRCLE, MUTHIALPET LEC- AMRUTHA ELE 273402 0 3 LT1 211 1 0 228 17 1 0 3 1 30 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 10000 111125750831 0 0 0 1 0 0 0 0 0 0 M Lakshmamma,W/O J VENKATARAMEGOWDA AT TILES FACTORY CIRCLE, MUTHIALPET LEC- AMRUTHA ELE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383374 6162780000 AEH1053 SHANKAR.B.V S/O VENKATAPPA.B.M MUTHYALPET 273402 11500 3 LT1 211 1 0 12250 216 1 0 3 0 0 8.4200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000011129A 0 0 0 0 0 0 0 0 0 0 SHANKAR.B.V,S/O VENKATAPPA.B.M MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383390 6151780000 MB13963 S R VENKATESHPPA - - S/ORAMAPPA - 273402 2300 3 LT1 211 1 0 6702 21 1 0 3 0 -178 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000000966A 0 0 0 0 0 0 0 0 0 0 S R VENKATESHPPA,- - S/ORAMAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383201 6124780000 MB9332 SUBRAMANI G S/O GURAPPA S/O GURAPPA 273402 800 3 LT1 211 1 0 9725 33 1 0 3 0 -62 0 0 0 570 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100000003999AM 0 0 0 0 0 0 0 0 0 0 SUBRAMANI G,S/O GURAPPA S/O GURAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383198 6124161984 IMB343 K.Ramachandra S/O A.KENCHAIAH SHETTY, MUTHYALPET, MULBAGAL 273402 24400 3 LT1 211 1 0 980 11 1 0 3 0 55 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 7754403191 0 0 0 0 0 0 0 0 0 0 K.Ramachandra,S/O A.KENCHAIAH SHETTY, MUTHYALPET, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383196 6117680000 AEH1627 G.ANANDHA REDDY MUTHYLAPETE MBL 273402 14400 3 LT1 211 1 0 13883 1 1 0 3 0 3952 34.6300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000017207A 0 0 0 0 0 0 0 0 0 0 G.ANANDHA REDDY,MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383190 6099379030 K. NAGARAJ MUDALIYAR S/O KANDASWAMY MUDALIYAR 273402 26800 3 LT1 211 1 0 5925 0 1 0 28 0 4301 43.1200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 2348210301 0 0 0 0 0 0 0 0 0 0 K. NAGARAJ MUDALIYAR,S/O KANDASWAMY MUDALIYAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383205 6085901000 MB19426 GURU PRASAD M R S/O M S RATHNAIAH TILES FACTORY LIMITS - 273402 16400 3 LT1 211 1.5000 0 24178 99 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 99999 100000007107 0 0 0 0 0 0 0 0 0 0 GURU PRASAD M R S/O M S RATHNAIAH,TILES FACTORY LIMITS - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383214 5993780000 MB8076 KAMALAMMA - - W/O PRASAD A R - 273402 22800 3 LT1 211 1 0 82 0 1 0 28 0 -12 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000006974A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O PRASAD A R - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383220 5983780000 AEH419 RATHNAMMA M - - C/O REDDEPPA M - 273402 27500 3 LT1 211 3 0 17108 100 1 0 3 1 -34 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000881301 0 0 0 1 0 0 0 0 0 0 RATHNAMMA M,- - C/O REDDEPPA M - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383319 5964780000 AEH896 S Saraswathamma - - w/o P.V.ANIL KUMAR 273402 20900 3 LT1 211 1 0 13744 146 1 0 3 0 1137 9.3600 0 0 700 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000005571A 0 0 0 0 0 0 0 0 0 0 S Saraswathamma,- - w/o P.V.ANIL KUMAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383179 5926780000 MB4959 REDDEPPA - - S/O VENKATA SWAMY - 273402 27100 3 LT1 211 1 0 2365 8 1 0 3 1 53 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000879868 0 0 0 1 0 0 0 0 0 0 REDDEPPA,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383183 5914780000 MB13827 NARASIMHULUCHETTY .Y - - S/O Y.V.Rathnam chetty 273402 8300 3 LT1 211 1 0 1970 0 1 0 3 1 -118 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111112012164 0 0 0 1 0 0 0 0 0 0 NARASIMHULUCHETTY .Y,- - S/O Y.V.Rathnam chetty 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383182 5912068498 MB23348 V.KAVITHA W/O N.RAMAPPA-SF1 TILES FACTORY CIRCLE 273402 4200 3 LT1 211 1 0 22396 166 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111116053471 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,W/O N.RAMAPPA-SF1 TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383186 5898860183 IAEH5218 A.Manjunatha S/O LATE A.ANANTH RAO, MUTHYALPET, MULBAGAL Mulbagal 273402 0 3 LT1 211 2 0 2086 17 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 111112012349 0 0 0 1 0 0 0 0 0 0 A.Manjunatha,S/O LATE A.ANANTH RAO, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383189 5895780000 MB11416 PARVATHAMMA - - V VENKATESH - 273402 11300 3 LT1 211 1 0 3419 10 1 0 3 0 -68 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000017856A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - V VENKATESH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383187 5895565333 IMB1038 J.Venkataramaiah S/O LATE VENKAASWAMY, TILES FACTORY ROAD, MULBAGAL-GF2 Mulbagal 273402 17100 3 LT1 211 1 0 6343 10 1 0 3 1 38 0 0 0 740 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000785104 0 0 0 1 0 0 0 0 0 0 J.Venkataramaiah,S/O LATE VENKAASWAMY, TILES FACTORY ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-12-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383167 1285901000 AEH1780 G.ANANDAREDDY MUTHYALPET O&M I SECTION 273402 14500 3 LT1 211 2 0 2955 11 1 0 3 0 6175 52.8200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000015906 0 0 0 0 0 0 0 0 0 0 G.ANANDAREDDY,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383173 1259780000 P577 V RAMAN VARADAPPA VARADAPPA 273402 10800 3 LT1 211 1 0 12229 67 1 0 3 0 0 1 0 0 460 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000013331A 0 0 0 0 0 0 0 0 0 0 V RAMAN,VARADAPPA VARADAPPA 1.8700 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2024-11-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382973 1199680000 MAEH1487 M.R.SHIVA PRAKASH MAEH1487 makam ramaiha shetty 273402 14900 3 LT1 211 2 0 10140 71 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000818621 0 0 0 1 0 0 0 0 0 0 M.R.SHIVA PRAKASH,MAEH1487 makam ramaiha shetty 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382972 1198414216 IAEH4541 M. R. BADARINATH S/O LATE MAKAM RAMAIAH SETTY, SRINIVAS NILAYA,#3566/3, Near Gangamma gudi Temple, Muthyalpet,Mu... 273402 0 3 LT1 211 3 0 5625 88 1 0 3 1 1288 18.0200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 111111648935 0 0 0 1 0 0 0 0 0 0 M. R. BADARINATH,S/O LATE MAKAM RAMAIAH SETTY, SRINIVAS NILAYA,#3566/3, Near Gangamma gudi Temple, Muthyalpet,Mu... 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382976 1185901000 MB20788 R.SUSHEELAMMA MUTHYALPET O&M I SECTION 273402 23200 3 LT1 211 0.3000 0 5109 60 1 0 3 0 581 6.8000 0 0 2360 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100000007662 0 0 0 0 0 0 0 0 0 0 R.SUSHEELAMMA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383132 1151554226 MB23751 M.RAVINDRA KUMAR , GF 1 S/O RANGA MANDADI TILES FACTORY CIRCLE 273402 1500 3 LT1 211 2 0 13187 59 1 0 3 1 1219 6.6100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000813197 0 0 0 1 0 0 0 0 0 0 M.RAVINDRA KUMAR , GF 1,S/O RANGA MANDADI TILES FACTORY CIRCLE 1.5400 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383275 1043780000 MB10373 C SUBBAREDDY - - CHANGAREDDY - 273402 2800 3 LT1 211 1 0 19014 155 1 0 3 0 0 6.4600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000009174A 0 0 0 0 0 0 0 0 0 0 C SUBBAREDDY,- - CHANGAREDDY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383226 1021780000 MB12649 V RAMACHANDRAPPA - - VENKATASWAMY - 273402 38500 3 LT1 211 1 0 8219 51 1 0 3 0 807 3.8700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999 100000000549AD 0 0 0 0 0 0 0 0 0 0 V RAMACHANDRAPPA,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383304 1015780000 MB9063 ANANDAPPA T S - - S/O SUBBAIAH R - 273402 35400 3 LT1 211 1 0 15841 130 1 0 3 0 198 2.7600 0 0 1590 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 100000008025D 0 0 0 0 0 0 0 0 0 0 ANANDAPPA T S,- - S/O SUBBAIAH R - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382955 0985901000 P595 SARASWATHAMMA SRINIVASAIAHA SRINIVASAIAHA 273402 7100 3 LT1 211 1 0 4096 42 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000826110 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,SRINIVASAIAHA SRINIVASAIAHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383137 0947874542 IMB715 D.R.Ramesh - GF1 S/O D.H.RAMACHANDRAPPA, GANESHPALYA, MULBAGAL-GF2 Mulbagal 273402 38900 3 LT1 211 1 0 10424 115 1 0 3 1 0 1 0 0 970 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111116081662 0 0 0 1 0 0 0 0 0 0 D.R.Ramesh - GF1,S/O D.H.RAMACHANDRAPPA, GANESHPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383218 0925780000 MB12201 UMA DEVI - - SHANMUGAM - 273402 27800 3 LT1 211 1 0 1661 0 1 0 28 1 8188 62.7300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 111116471906 0 0 0 0 0 0 0 0 0 0 UMA DEVI,- - SHANMUGAM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383219 0923780000 MB12267 G.SUBRAMANIYAM S/O DORASWAMY S/O DORASWAMY 273402 31400 3 LT1 211 1 0 13715 135 1 0 3 0 2039 18.2200 0 0 1080 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000010893D 0 0 0 0 0 0 0 0 0 0 G.SUBRAMANIYAM,S/O DORASWAMY S/O DORASWAMY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382979 0892780000 MB13966 PARVATHAMMA - - VENKATESHAPPA - 273402 12900 3 LT1 211 1 0 13927 67 1 0 3 0 -38 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000004722A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382983 0888668173 MB23688 RAMACHANDRA RAMCHANDRA S/O VENKATASWAMACHARI 273402 38400 3 LT1 211 2 0 5810 34 1 0 3 0 733 3.6000 0 0 570 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100004568616 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,RAMCHANDRA S/O VENKATASWAMACHARI 3 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383356 3028386049 MB23760 M.R. MURALI KRISHNAIH SHETTY S/O LATE MAKAM RAMAIAH SHETTY MUTHYALPET NEAR GANGAMMA TEMPLE 273402 14600 3 LT1 211 3 0 13958 150 1 0 3 1 0 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 4244481791D 0 0 0 1 0 0 0 0 0 0 M.R. MURALI KRISHNAIH SHETTY,S/O LATE MAKAM RAMAIAH SHETTY MUTHYALPET NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383104 2995780000 MB5495 V SHANKAR BABU V SHANKAR BABU , LATE VENKATESHAPPA 273402 31900 3 LT1 211 1 0 10799 63 1 0 3 0 -259 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000015639D 0 0 0 0 0 0 0 0 0 0 V SHANKAR BABU,V SHANKAR BABU , LATE VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383100 2975901000 MB20639 N. SHANKARSINGH GANESH PALYA - 273402 37500 3 LT1 211 2 0 52555 353 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000015846 0 0 0 0 0 0 0 0 0 0 N. SHANKARSINGH,GANESH PALYA - 2.5400 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 250.7500 0 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383138 2963775829 IMB4172 M. S. Mahesh Kumar S/O M. SHANKAR, TILES FACTORY, Mulbagal 273402 1200 3 LT1 211 1 0 1362 9 1 0 3 1 -62 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 9999 100006939622 0 0 0 1 0 0 0 0 0 0 M. S. Mahesh Kumar,S/O M. SHANKAR, TILES FACTORY, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383283 2942883133 IMB1960 A.Gurushankar S/O V.ANANTHA RAO, MUTHYALPET, MULBAGAL Mulbagal 273402 18700 3 LT1 211 1 0 1843 15 1 0 3 1 1449 12.5400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000212875 0 0 0 1 0 0 0 0 0 0 A.Gurushankar,S/O V.ANANTHA RAO, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383089 2893780000 MB10443 M THIPPANNA - - YANIGALA MUNISWAMY - 273402 7300 3 LT1 211 1 0 7367 45 1 0 3 0 399 2.9300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 100000012942A 0 0 0 0 0 0 0 0 0 0 M THIPPANNA,- - YANIGALA MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383093 2889680000 MB13962 S R VENKATESHAPPA S/O RAMAPPA 273402 2200 3 LT1 211 1 0 17992 140 1 0 3 0 178 1.2200 0 0 0 2734 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 2009-12-01 100000004054AA 0 0 0 0 0 0 0 0 0 0 S R VENKATESHAPPA,S/O RAMAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383090 2885780000 MB5721 NAGARAJ CHARI .V S/O VENKATARAMACHARI S/O VENKATARAMACHARI 273402 36700 3 LT1 211 1 0 4567 87 1 0 3 1 814 7.1200 0 0 1440 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111113407946 0 0 0 1 0 0 0 0 0 0 NAGARAJ CHARI .V,S/O VENKATARAMACHARI S/O VENKATARAMACHARI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383349 2824780000 AEH515 P N VARALAKSHMI W/O K V SUBRAMANYAM - - S/O KUMARAN K P - 273402 6700 3 LT1 211 3 0 5121 2 1 0 3 0 -93 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 100000011824A 0 0 0 0 0 0 0 0 0 0 P N VARALAKSHMI W/O K V SUBRAMANYAM,- - S/O KUMARAN K P - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383357 2823459882 IMB823 Lakshmibai W/O SHANKAR SINGH, MUTHYALPET, MULBAGAL-FF3 Mulbagal 273402 36600 3 LT1 211 2 0 16089 41 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000833777 0 0 0 1 0 0 0 0 0 0 Lakshmibai,W/O SHANKAR SINGH, MUTHYALPET, MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383085 2772780000 MB6015 V SRINIVAS S/O VENKATA RAMAPPA - VASA AD COLONY 273402 31500 3 LT1 211 1 0 15019 157 1 0 3 1 678 5.7300 0 0 390 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000868433 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,S/O VENKATA RAMAPPA - VASA AD COLONY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382990 2712780000 MB10511 SHIVASHANKARAPPA - - HANUMAPPA - 273402 12200 3 LT1 211 1 0 17210 57 1 0 3 0 330 2.6000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000015751A 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARAPPA,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382988 2699557564 MB23307 M.RAVINDRA KUMAR , GF 1 S/O RANGA MANDADI FF2 TILES FACTORY CIRCLE 273402 1700 3 LT1 211 2 0 19576 158 1 0 3 1 -5 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000855314 0 0 0 1 0 0 0 0 0 0 M.RAVINDRA KUMAR , GF 1,S/O RANGA MANDADI FF2 TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383244 2656780000 MB6951 GOVINDAPPA K R - - S/O RAMAIAH K S - 273402 6600 3 LT1 211 1 0 1752 0 1 0 28 1 -81 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000836232 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA K R,- - S/O RAMAIAH K S - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383251 2633780000 MB10317 N TAKURSINGH - - NARAYANASINGH - 273402 30600 3 LT1 211 1 0 6391 91 1 0 3 0 0 0 0 0 1290 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000007563D 0 0 0 0 0 0 0 0 0 0 N TAKURSINGH,- - NARAYANASINGH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382960 2611780000 MB10996 LAKSHMIDEVAMMA - - SRINIVASA - 273402 39500 3 LT1 211 1 0 2020 21 1 0 3 0 5074 40.4000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 99999 100000007396M 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - SRINIVASA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382954 2606780000 MB6938 SHAKUNTHALAMMA - - W/O MUNIVENKATAPPA - 273402 39200 3 LT1 211 1 0 4790 0 1 0 28 0 3012 45.7900 0 0 0 2734 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14006518 0 100000 100000016292A 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,- - W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382959 2605780000 AEH39 PAPAMMA M V - - W/O VENKATAGIRIYAPPA - 273402 16000 3 LT1 211 3 0 13615 194 1 0 3 1 6806 33.6000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 111111825094 0 0 0 1 0 0 0 0 0 0 PAPAMMA M V,- - W/O VENKATAGIRIYAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383039 2583155628 IMBL5881 K.V.Somashankar S/O K.R.VENKATACHALAPATHI, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 0 3 LT1 211 1 0 517 30 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 111115599372 0 0 0 1 0 0 0 0 0 0 K.V.Somashankar,S/O K.R.VENKATACHALAPATHI, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383036 2569991010 MB23289 V.KAVITHA W/O N.RAMAPPA-GF2 TILES FACTORY CIRCLE 273402 4100 3 LT1 211 1 0 19936 51 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000844281 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,W/O N.RAMAPPA-GF2 TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 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 1416383211 2541517330 IMB1838 Gopalakrishnaiah Shetty S/O RAMAIAH SHETTY, MUTHYALPET, MULBAGAL Mulbagal 273402 19400 3 LT1 211 1 0 14132 135 1 0 3 1 -8 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000847880 0 0 0 1 0 0 0 0 0 0 Gopalakrishnaiah Shetty,S/O RAMAIAH SHETTY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383318 2525780000 MB12013 N.L.BHAGYALAKSHMI W/O B.T.RANGANATH MUTHYAL PET 273402 1800 3 LT1 211 4 0 2541 74 1 0 3 1 -175 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 100000 111123499072 0 0 0 1 0 0 0 0 0 0 N.L.BHAGYALAKSHMI,W/O B.T.RANGANATH MUTHYAL PET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383114 2485901000 MB18281 NOORJAN MUTHYALPET MBL 273402 33500 3 LT1 211 0.5000 0 2985 35 1 0 3 0 2060 18.3300 0 0 700 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000011258B 0 0 0 0 0 0 0 0 0 0 NOORJAN,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383119 2484780000 MB4903 SHANTHAMMA - - W/O KRISHNAPPA - 273402 29100 3 LT1 211 1 0 6043 75 1 0 3 0 -143 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000016456D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383297 2448073023 IMB4662 K MANJUNATHA CHARI S/O T S KRISHNA CHARI, MUTHYALPET, MULBAGAL, 273402 0 3 LT1 211 1 0 5125 99 1 0 3 1 337 4.3800 0 0 1600 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1600 (ignore if paid) 0 0 111111695428 0 0 0 1 0 0 0 0 0 0 K MANJUNATHA CHARI,S/O T S KRISHNA CHARI, MUTHYALPET, MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383365 2418038633 IMB2596 Shabaz Khan S/O BABA JAN, MUTHYALPET, MULBAGAL Mulbagal 273402 34300 3 LT1 211 1 0 6943 85 1 0 3 1 1044 9.5300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000834847 0 0 0 1 0 0 0 0 0 0 Shabaz Khan,S/O BABA JAN, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382998 2401780000 MB12648 V RAMACHANDRAPPA - - VENKATASWAMY - 273402 38300 3 LT1 211 1 0 7090 75 1 0 3 0 2055 17.5700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000012814A 0 0 0 0 0 0 0 0 0 0 V RAMACHANDRAPPA,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382966 2303055028 IMB2097 K.Anandaiah Shetty S/O LATE A.KENCHAIAH SHETTY, GANESHPALYA, MULBAGAL-GF2 Mulbagal 273402 25000 3 LT1 211 1 0 2362 2 1 0 3 1 -22 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000212348 0 0 0 1 0 0 0 0 0 0 K.Anandaiah Shetty,S/O LATE A.KENCHAIAH SHETTY, GANESHPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-09-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383056 2285901000 AEH1661 D.R. RAMESH SHARADA COLLEG ROAD - 273402 26000 3 LT1 211 1 0 1360 5 1 0 3 1 744 6.0800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000844377 0 0 0 1 0 0 0 0 0 0 D.R. RAMESH,SHARADA COLLEG ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383231 2236862165 IMB2905 Parvathamma W/O M.SRINIVAS, MUTHYALPET (BYAPALLI ROAD),MULBAGAL Mulbagal 273402 22000 3 LT1 211 1 0 20701 153 1 0 3 1 0 1.0800 0 0 6030 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.6030 (ignore if paid) 0 99999 110000818644 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O M.SRINIVAS, MUTHYALPET (BYAPALLI ROAD),MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 231.0800 0 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383313 2226780000 MB5868 GURU SHANKAR A - - S/O ANANTHA RAO V - 273402 23800 3 LT1 211 1 0 7609 1 1 0 3 1 708 5.9600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000817500 0 0 0 1 0 0 0 0 0 0 GURU SHANKAR A,- - S/O ANANTHA RAO V - 0 0 0 0 0 0 0 0 2025-10-03 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 1416382963 2192477183 IMBL8316 Priyanka S. W/O SHANKARANARAYANAPPA AT GANESHA PALYA, Mulbagal 273402 0 3 LT1 211 1 0 1348 70 1 0 3 1 7870 68.9000 0 0 920 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.920 (ignore if paid) 0 0 111124977136 0 0 0 1 0 0 0 0 0 0 Priyanka S.,W/O SHANKARANARAYANAPPA AT GANESHA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383311 2125780000 MB11415 PARVATHAMMA - - V VENKATESH - 273402 11200 3 LT1 211 1 0 11755 101 1 0 3 0 256 2.2200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000012036A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - V VENKATESH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382992 2105809000 IMB25 S Narayanaswamy S/O SUBBARAYAPPA, MUTHYALPET 273402 2500 3 LT1 211 1 0 6205 59 1 0 3 1 -10 0 0 0 120 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.120 (ignore if paid) 0 99999 110000838312 0 0 0 1 0 0 0 0 0 0 S Narayanaswamy,S/O SUBBARAYAPPA, MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383068 2085901000 MB20304 N.SHANKAR SINGH GANESH PALYA GANESH PALYA 273402 37600 3 LT1 211 2 0 28011 172 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000012372 0 0 0 0 0 0 0 0 0 0 N.SHANKAR SINGH,GANESH PALYA GANESH PALYA 1 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383069 2085780000 MB5715 MUNNI SINGH G S/O GANESH SINGH N - - S/O GANESH SING - 273402 24500 3 LT1 211 1 0 9198 74 1 0 3 0 0 0 0 0 1170 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000002662A 0 0 0 0 0 0 0 0 0 0 MUNNI SINGH G S/O GANESH SINGH N,- - S/O GANESH SING - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383071 2075780000 MB11422 SARASAMMA - - GOPAL KRISHNA - 273402 35200 3 LT1 211 1 0 13984 126 1 0 3 0 784 7.6700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000006791A 0 0 0 0 0 0 0 0 0 0 SARASAMMA,- - GOPAL KRISHNA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383245 2045780000 MB9606 K.S NAGAVENI W/O K.N VEERABHADRAYA MBL - 273402 20500 3 LT1 211 1 0 5261 132 1 0 3 1 1471 10.2700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000839952 0 0 0 1 0 0 0 0 0 0 K.S NAGAVENI,W/O K.N VEERABHADRAYA MBL - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.9400 54 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383254 2034780000 MB13249 shankar singh - - ANANDH - 273402 36800 3 LT1 211 1 0 4285 7 1 0 3 1 -14 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000801936 0 0 0 1 0 0 0 0 0 0 shankar singh,- - ANANDH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383055 1983780000 MB10845 MAHAMAD KASIM SAB - - BAJISAB - 273402 34600 3 LT1 211 1 0 3175 0 1 0 28 0 -14 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000009361A 0 0 0 0 0 0 0 0 0 0 MAHAMAD KASIM SAB,- - BAJISAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383058 1981780000 MB4958 REDDEPPA - - S/O VENKATA SWAMY - 273402 27200 3 LT1 211 1 0 5435 36 1 0 3 1 -106 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000834849 0 0 0 1 0 0 0 0 0 0 REDDEPPA,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383235 1933780000 MB5956 YELLAPPA - - S/O PACHAPPA - 273402 19700 3 LT1 211 1 0 3638 0 1 0 28 0 -57 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 100000006407AM 0 0 0 0 0 0 0 0 0 0 YELLAPPA,- - S/O PACHAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383238 1926780000 MB5768 LAXSHMI DEVAMMA - - w/o rathnappa 273402 36400 3 LT1 211 1 0 2126 146 1 0 3 1 -523 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111124991040 0 0 0 1 0 0 0 0 0 0 LAXSHMI DEVAMMA,- - w/o rathnappa 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383061 4094780000 MB13826 NARASIMHULUCHETTY .Y - - S/O Y.V.Rathnam chetty 273402 8400 3 LT1 211 1 0 12330 43 1 0 3 0 341 3.1400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000005254D 0 0 0 0 0 0 0 0 0 0 NARASIMHULUCHETTY .Y,- - S/O Y.V.Rathnam chetty 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382969 4017680000 MB18284 SHABAS KHAN MUTHYALPET MBL 273402 34200 3 LT1 211 0.5000 0 4608 0 1 0 28 0 4139 34.8900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000011672 0 0 0 0 0 0 0 0 0 0 SHABAS KHAN,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383158 3975901000 MB20643 SMT LAKSHAMI BAI GANESH PALYA - 273402 36900 3 LT1 211 2 0 11069 15 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000010517 0 0 0 0 0 0 0 0 0 0 SMT LAKSHAMI BAI,GANESH PALYA - 1.8800 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383242 3968225902 IAEH1486 Jagan Mohan Reddy S/O LATE SRI RAME GOWDA, MUTHYALPET, MULBAGAL-FF1 Mulbagal 273402 10000 3 LT1 211 2 0 11339 137 1 0 3 1 0 4.1400 0 0 1150 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000784752 0 0 0 1 0 0 0 0 0 0 Jagan Mohan Reddy,S/O LATE SRI RAME GOWDA, MUTHYALPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383222 3961780000 MB6120 BALAJI SING G - - S/O GANESH SING N - 273402 39300 3 LT1 211 1 0 2133 3 1 0 3 0 26 0 0 0 660 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100000016588AA 0 0 0 0 0 0 0 0 0 0 BALAJI SING G,- - S/O GANESH SING N - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383354 3934848614 MB23979 PARVATHAMMA W/O V.VENKATESH MUTHYALPET 273402 12400 3 LT1 211 1 0 5189 69 1 0 3 1 0 1.6300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000220455 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O V.VENKATESH MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383000 3914780000 MB4895 NARAYANA SING K - - YELLAPPA - 273402 29800 3 LT1 211 1 0 15261 153 1 0 3 1 1503 7.1100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000871110 0 0 0 1 0 0 0 0 0 0 NARAYANA SING K,- - YELLAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383094 3888870373 IMB824 Lakshmibai W/O SHANKAR SINGH, MUTHYALPET, MULBAGAL-FF4 Mulbagal 273402 36700 3 LT1 211 2 0 1737 30 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000205033 0 0 0 1 0 0 0 0 0 0 Lakshmibai,W/O SHANKAR SINGH, MUTHYALPET, MULBAGAL-FF4 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383096 3882780000 MB11960 SUBBA REDDY - - CHANGA REDDY - 273402 2600 3 LT1 211 1 0 6659 62 1 0 3 0 0 3.6400 0 0 620 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000016034A 0 0 0 0 0 0 0 0 0 0 SUBBA REDDY,- - CHANGA REDDY - 0 0 0 0 0 0 0 0 2025-10-03 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 1416382986 3811780000 AEH1125 VENKATASWAMY N - - S/O NARAYANA SHETTY - 273402 19100 3 LT1 211 3 0 12035 16 1 0 3 0 1621 13.2300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 99999 100000008724AA 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY N,- - S/O NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-03 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 1416383074 3797980000 MB17273 RAJGOPAL CHARI .. MBL 273402 20700 3 LT1 211 0.3200 0 2717 85 1 0 3 1 652 4.1100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111111462574 0 0 0 1 0 0 0 0 0 0 RAJGOPAL CHARI,.. MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.8700 44 2025-01-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383062 3793780000 MB5666 PASHA SAB - - S/O NAWAB SAB - 273402 38000 3 LT1 211 1 0 2879 5 1 0 3 1 4 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000800999 0 0 0 1 0 0 0 0 0 0 PASHA SAB,- - S/O NAWAB SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383072 3785901000 MB12042 R.VENKATARAVANA S/O RAMACHANDRAPPA GANESHPLYA - - GANESH SING - 273402 29200 3 LT1 211 1 0 1153 33 1 0 3 1 -16 0 0 0 310 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111122312093 0 0 0 1 0 0 0 0 0 0 R.VENKATARAVANA S/O RAMACHANDRAPPA GANESHPLYA,- - GANESH SING - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-02-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383180 3668680000 MB16985 J S SUMITHRAMMA MIGADDR MB16985 273402 32100 3 LT1 211 0 0.4800 14556 149 1 0 3 0 0 0 0 0 930 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000001536D 0 0 0 0 0 0 0 0 0 0 J S SUMITHRAMMA,MIGADDR MB16985 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383333 3643780000 MB13707 SHIVANAGAMMA - - MAHADEVAPPA - 273402 13700 3 LT1 211 1 0 10339 1 1 0 3 0 2970 33.6700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000002219D 0 0 0 0 0 0 0 0 0 0 SHIVANAGAMMA,- - MAHADEVAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383021 3612780000 MB9471 CHINNAPPA G M - - S/O MUNI SRIRAMA - 273402 26100 3 LT1 211 1 0 7375 9 1 0 3 1 170 0 0 0 3960 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.3960 (ignore if paid) 0 0 111111868400 0 0 0 1 0 0 0 0 0 0 CHINNAPPA G M,- - S/O MUNI SRIRAMA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383084 3585901000 MB18764 MANJUNATH SINGH GANESH PALYA MBL 273402 30300 3 LT1 211 1 0 8089 53 1 0 3 0 0 0 0 0 830 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000016446 0 0 0 0 0 0 0 0 0 0 MANJUNATH SINGH,GANESH PALYA MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383082 3580846321 MB23349 K.RAMACHANDRA S/O A.KENCHAIAH SHETTY MUTHYALPET 273402 24300 3 LT1 211 0.5000 0 17247 89 1 0 3 0 186 1 0 0 3940 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.3940 (ignore if paid) 0 1000000 0652756779 0 0 0 0 0 0 0 0 0 0 K.RAMACHANDRA,S/O A.KENCHAIAH SHETTY MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383258 3544359551 IAEH5130 V. Nagaraja S/O R. VENKATESHAPPA, NEAR GANGAMMA TEMPLE, MUTHYALAPET, Mulbagal 273402 0 3 LT1 211 3 0 7079 136 1 0 3 1 287 1.7000 0 0 670 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111112013528 0 0 0 1 0 0 0 0 0 0 V. Nagaraja,S/O R. VENKATESHAPPA, NEAR GANGAMMA TEMPLE, MUTHYALAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383305 3541780000 AEH1009 REDDEPPA M - - S/O VENKATASWAMY - 273402 27400 3 LT1 211 3 0 3208 0 1 0 3 1 1661 13.1400 0 0 370 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000851175 0 0 0 1 0 0 0 0 0 0 REDDEPPA M,- - S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-10-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383079 3501780000 AEH958 PADMAVATHAMMA K S - - W/O RAMANATHAIAH B - 273402 6200 3 LT1 211 3 0 1880 0 1 0 28 0 -211 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 100000017282A 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA K S,- - W/O RAMANATHAIAH B - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383101 3485901000 MB18280 NOORJAN MUTHYALPET MBL 273402 33400 3 LT1 211 0.5000 0 3709 0 1 0 28 0 510 4.2100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000014680D 0 0 0 0 0 0 0 0 0 0 NOORJAN,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383136 3474780000 MB11024 G.SUBRAMAIYAM G.DORASWAMY G.DORASWAMY 273402 31600 3 LT1 211 0.2400 0 20165 100 1 0 3 0 -544 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000011432D 0 0 0 0 0 0 0 0 0 0 G.SUBRAMAIYAM,G.DORASWAMY G.DORASWAMY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383097 3389680000 MB9674 M HEMALATHA W/O R M CHANDRAPPA TILES FACTORY ROAD 273402 5800 3 LT1 211 0.2400 0 6419 30 1 0 3 0 213 1.8700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000015040D 0 0 0 0 0 0 0 0 0 0 M HEMALATHA,W/O R M CHANDRAPPA TILES FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383092 3385901000 MB20055 K.RAMACHANDRA MUTHYALAPET O&M I SECTION 273402 24200 3 LT1 211 1 0 12891 148 1 0 3 0 3203 28.5600 0 0 660 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000001284 0 0 0 0 0 0 0 0 0 0 K.RAMACHANDRA,MUTHYALAPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383098 3383388475 IMB5016 C.Gangojamma W/O M.VARADA REDDY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 0 3 LT1 211 1 0 76 0 1 0 3 1 445 3.5900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111111962306 0 0 0 1 0 0 0 0 0 0 C.Gangojamma,W/O M.VARADA REDDY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383267 3359680000 MB17884 SHAVASHANKRAPPA MUTHYLPET MBL 273402 11900 3 LT1 211 0.2400 0 4181 42 1 0 3 0 0 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 99999 100000000141AA 0 0 0 0 0 0 0 0 0 0 SHAVASHANKRAPPA,MUTHYLPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383263 3359035047 IMB1507 J.S.ANAND SHATTY S/O SUBBAIAH SHATTY GANESHPALYA, MULBAGAL-FF1 Mulbagal 273402 31100 3 LT1 211 0.5000 0 1301 55 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000809515 0 0 0 1 0 0 0 0 0 0 J.S.ANAND SHATTY S/O SUBBAIAH SHATTY,GANESHPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383317 3236329036 IMB2466 T.M.Srinivasappa S/O GANGAPURAM MUNIVENKATAPPA, GANESHPALYA, MULBAGAL Mulbagal 273402 35700 3 LT1 211 1 0 6755 42 1 0 3 1 23 0 0 0 920 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000815766 0 0 0 1 0 0 0 0 0 0 T.M.Srinivasappa,S/O GANGAPURAM MUNIVENKATAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382993 3206780000 MB14203 A V KRISHNA KUMARI - - G RAMESH - 273402 5200 3 LT1 211 1 0 16633 75 1 0 3 0 -19 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000005690D 0 0 0 0 0 0 0 0 0 0 A V KRISHNA KUMARI,- - G RAMESH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383080 3196494290 IMBL8472 M Lakshmamma W/O J VENKATARAMEGOWDA AT TILES FACTORY CIRCLE, MUTHIALPET LEC- AMRUTHA ELE 273402 0 3 LT1 211 1 0 314 30 1 0 3 1 -23 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 10000 111125750809 0 0 0 1 0 0 0 0 0 0 M Lakshmamma,W/O J VENKATARAMEGOWDA AT TILES FACTORY CIRCLE, MUTHIALPET LEC- AMRUTHA ELE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383065 3175780000 MB12740 TAKOOR SING - - NARAYANA SING - 273402 30500 3 LT1 211 1 0 6658 40 1 0 3 0 0 0 0 0 1180 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 100000016695D 0 0 0 0 0 0 0 0 0 0 TAKOOR SING,- - NARAYANA SING - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383249 3154780000 MB11215 JAYABAI - - LATE MOHANSINGH - 273402 29700 3 LT1 211 1 0 2505 0 1 0 28 1 -448 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000813603 0 0 0 0 0 0 0 0 0 0 JAYABAI,- - LATE MOHANSINGH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383023 3116780000 MB12043 V MANIKYAM - - VEERASWAMY - 273402 37900 3 LT1 211 1 0 2132 38 1 0 3 1 2878 22.4500 0 0 830 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.830 (ignore if paid) 0 0 111111865671 0 0 0 1 0 0 0 0 0 0 V MANIKYAM,- - VEERASWAMY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383024 3111184515 IAEH4524 K.Chinna Rao S/O KRISHNAMAIHA, MUTHYALPET, MULBAGAL Mulbagal 273402 17700 3 LT1 211 2 0 10689 192 1 0 3 1 0 0 0 0 1710 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1710 (ignore if paid) 0 0 111111524584 0 0 0 1 0 0 0 0 0 0 K.Chinna Rao,S/O KRISHNAMAIHA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383108 3099261710 IMB2016 J.S.Sumitramma W/O J.S.ANANDA SHETTY, GANESHPALYA, MULBAGAL Mulbagal 273402 35500 3 LT1 211 0.5000 0 8372 57 1 0 3 1 0 1.0100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000859258 0 0 0 1 0 0 0 0 0 0 J.S.Sumitramma,W/O J.S.ANANDA SHETTY, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383116 3093780000 AEH209 GURU SHANKAR A - - S/O ANANTH RAO V - 273402 18500 3 LT1 211 3 0 37298 102 1 0 3 0 4772 36.3200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000004313A 0 0 0 0 0 0 0 0 0 0 GURU SHANKAR A,- - S/O ANANTH RAO V - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383285 3042780000 MB11659 V RAMAN - - VARADHAPPA - 273402 10600 3 LT1 211 1 0 11530 96 1 0 3 0 788 3.7500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000015353A 0 0 0 0 0 0 0 0 0 0 V RAMAN,- - VARADHAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383213 5185901000 MB21622 SRINIVASA SHETTY S/O NARAYANA SHETTY TILES FACTORY CIRCLE 273402 5300 3 LT1 211 2.5000 0 19535 214 1 0 3 0 2867 13.5000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000010178 0 0 0 0 0 0 0 0 0 0 SRINIVASA SHETTY,S/O NARAYANA SHETTY TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383309 5159780000 P631 NARASIMHULUCHETTY .Y - - S/O Y.V.Rathnam chetty 273402 8200 3 LT1 211 1 0 5822 39 1 0 3 0 -164 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000015180D 0 0 0 0 0 0 0 0 0 0 NARASIMHULUCHETTY .Y,- - S/O Y.V.Rathnam chetty 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2024-10-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383008 5136780000 MB7647 NARAYANA SWAMY - - S/O VEERANNA GOWDA - 273402 32800 3 LT1 211 1 0 7212 23 1 0 3 1 -120 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000837991 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,- - S/O VEERANNA GOWDA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383011 5134780000 MB10164 J.S.ANAND SHATTY S/O SUBBAIAH SHATTY - - RAM,MANNA - 273402 31300 3 LT1 211 1 0 12072 146 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000848890 0 0 0 1 0 0 0 0 0 0 J.S.ANAND SHATTY S/O SUBBAIAH SHATTY,- - RAM,MANNA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383006 5130117529 IAEH4985 M.V.Anjali W/O N.R.NARAYANASWAMY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 0 3 LT1 211 2 0 5500 100 1 0 3 1 574 3.9700 0 0 320 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.320 (ignore if paid) 0 0 111111884896 0 0 0 1 0 0 0 0 0 0 M.V.Anjali,W/O N.R.NARAYANASWAMY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383102 5117680000 MB18676 G.ANANDHA REDDY MUTHYLAPETE MBL 273402 14200 3 LT1 211 0.2200 0 15195 10 1 0 3 0 284 1.8200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000006408A 0 0 0 0 0 0 0 0 0 0 G.ANANDHA REDDY,MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383103 5107979290 MB23912 B.M.SRINIVAS S/O MUNEGOWDA 273402 3300 3 LT1 211 1 0 11394 50 1 0 3 0 198 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 111116069837 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVAS,S/O MUNEGOWDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383281 5085901000 MB20132 T.M.SRINIVASSAPPA GANESH PALYA - 273402 35600 3 LT1 211 0.5000 0 7656 95 1 0 3 0 1379 11.8600 0 0 230 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000015910 0 0 0 0 0 0 0 0 0 0 T.M.SRINIVASSAPPA,GANESH PALYA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383274 5082839337 IMBL7941 Ajmal Pasha S/O SYED ABDUL SATTAR AT GANESH PALYA mulbagal 273402 0 3 LT1 211 1 0 1057 55 1 0 3 1 -164 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 1000000 111123280581 0 0 0 1 0 0 0 0 0 0 Ajmal Pasha,S/O SYED ABDUL SATTAR AT GANESH PALYA mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383277 5065551989 IMB2098 K.Anandaiah Shetty S/O LATE A.KENCHAIAH SHETTY, GANESHPALYA, MULBAGAL-FF1 Mulbagal 273402 24900 3 LT1 211 1 0 12323 86 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000798131 0 0 0 1 0 0 0 0 0 0 K.Anandaiah Shetty,S/O LATE A.KENCHAIAH SHETTY, GANESHPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383300 5060216807 MB23954 V.KAVITHA W/O N.RAMAPPA-FF1 TILES FACTORY CIRCLE 273402 4300 3 LT1 211 1 0 3746 33 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000201353 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,W/O N.RAMAPPA-FF1 TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2024-10-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383360 5047247572 IMB1839 Gopalakrishnaiah Shetty S/O RAMAIAH SHETTY, MUTHYALPET, MULBAGAL-SF1 Mulbagal 273402 19500 3 LT1 211 1 0 8192 77 1 0 3 1 7 0 0 0 1100 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 110000832884 0 0 0 1 0 0 0 0 0 0 Gopalakrishnaiah Shetty,S/O RAMAIAH SHETTY, MUTHYALPET, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383122 5012780000 AEH1126 VENKATASWAMY N - - S/O NARAYANA SHETTY - 273402 19200 3 LT1 211 3 0 8967 63 1 0 3 0 18 0 0 0 250 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000013577A 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY N,- - S/O NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383296 4975901000 MB20644 SMT LAKSHAMI BAI GANESH PALYA - 273402 37100 3 LT1 211 2 0 3788 24 1 0 3 1 -8 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000824086 0 0 0 1 0 0 0 0 0 0 SMT LAKSHAMI BAI,GANESH PALYA - 3.1300 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383295 4967655900 IMB821 Lakshmibai W/O SHANKAR SINGH, MUTHYALPET, MULBAGAL-FF1 Mulbagal 273402 37300 3 LT1 211 2 0 2045 6 1 0 3 1 -89 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000841135 0 0 0 1 0 0 0 0 0 0 Lakshmibai,W/O SHANKAR SINGH, MUTHYALPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382996 4932780000 MB6652 RAJA LAKSHMAMMA - - W/O ANANTHA RAO 273402 24000 3 LT1 211 1 0 11704 47 1 0 3 1 302 2.1800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000868931 0 0 0 1 0 0 0 0 0 0 RAJA LAKSHMAMMA,- - W/O ANANTHA RAO 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383088 4913420004 IAEH1992 R.RAMESH S/O RAMANNA W/O NARAYANACHARI, TILES FACTORY CIRCLE, MULBAGAL-GF2 Mulbagal 273402 8700 3 LT1 211 2 0 3464 14 1 0 3 1 -8 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000847280 0 0 0 1 0 0 0 0 0 0 R.RAMESH S/O RAMANNA,W/O NARAYANACHARI, TILES FACTORY CIRCLE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383276 4775780000 MB5195 VENKATAMMA - - W/O RANGAPPA - 273402 30900 3 LT1 211 1 0 12621 136 1 0 3 0 1389 11.5600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000016170D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383230 4755780000 MB11663 V RAMAN - - VARADHAPPA - 273402 10500 3 LT1 211 1 0 13425 232 1 0 3 0 3794 24.9700 0 0 600 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000005659A 0 0 0 0 0 0 0 0 0 0 V RAMAN,- - VARADHAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383225 4754780000 MB2328 VENKATACHALAPATHI K R - - M E S COLLEGE - 273402 6400 3 LT1 211 1 0 5126 53 1 0 3 0 408 1.9300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000001079D 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI K R,- - M E S COLLEGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-06-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383120 4713385620 IAEH4864 Parvathamma W/O V.VENKATESH, MUTHYALPET, MULBAGAL Mulbagal 273402 0 3 LT1 211 2 0 10417 174 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111111842557 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O V.VENKATESH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383291 4674780000 AEH609 NANJAPPA M - - S/O MUNISWAMY - 273402 5700 3 LT1 211 3 0 7890 57 1 0 3 0 4 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000006630A 0 0 0 0 0 0 0 0 0 0 NANJAPPA M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383287 4660858590 MB23460 GURU PRASAD M R S/O M.S.RATHNAIAH GURU PRASAD M R S/O M. S. RATHNAIAH MUTHYALPET 273402 16500 3 LT1 211 0.5000 0 11948 23 1 0 3 0 -104 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 1658117047 0 0 0 0 0 0 0 0 0 0 GURU PRASAD M R S/O M.S.RATHNAIAH,GURU PRASAD M R S/O M. S. RATHNAIAH MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383299 4655780000 MB3517 VENKATACHALAPATHI K S.O - - RAMAIAH - 273402 6500 3 LT1 211 1 0 1910 0 1 0 28 1 249 3.3700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000870585 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI K S.O,- - RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383364 5553780000 MB12203 SHANKAR SINGH - - ANANDHA - 273402 36500 3 LT1 211 1 0 7129 78 1 0 3 0 -312 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 100000014394A 0 0 0 0 0 0 0 0 0 0 SHANKAR SINGH,- - ANANDHA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383163 5499710606 IAEHL8625 Lalith Babu P S/O P PARSALMAL JAIN AT GUNGIGUNTE PALYA LEC- K G N ELE 273402 0 3 LT1 211 2 0 10 2 1 0 3 1 1796 68.2000 0 0 0 2734 2025-10-03 0 0 0 2025-06-03 3 0 0 0 0 14006518 0 100000 1B1908036341 0 0 0 1 0 0 0 0 0 0 Lalith Babu P,S/O P PARSALMAL JAIN AT GUNGIGUNTE PALYA LEC- K G N ELE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383157 5494780000 MB11662 V RAMAN - - VARADHAPPA - 273402 10700 3 LT1 211 1 0 11452 128 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000002267 0 0 0 0 0 0 0 0 0 0 V RAMAN,- - VARADHAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383261 5485901000 MB18278 NOORJAN MUTHYALPET MBL 273402 33200 3 LT1 211 0.5000 0 8599 123 1 0 3 0 5835 51.6300 0 0 190 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.190 (ignore if paid) 0 100000 100000012102D 0 0 0 0 0 0 0 0 0 0 NOORJAN,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383002 5440780000 MAEH1486 M.R.SHIVAPRAKASH MAEH1486 makam ramaiah shetty 273402 14800 3 LT1 211 3 0 10271 107 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000819083 0 0 0 1 0 0 0 0 0 0 M.R.SHIVAPRAKASH,MAEH1486 makam ramaiah shetty 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383005 5436780000 MB5008 VENKATASWAMAPPA - - S/O VENKATARAMAPPA - 273402 23000 3 LT1 211 1 0 3949 59 1 0 3 1 567 7.2100 0 0 1280 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000839437 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383268 5385901000 MB18286 SHABAS KHAN MUTHYALPET MBL 273402 33800 3 LT1 211 0.5000 0 1471 32 1 0 3 0 -6 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000001912D 0 0 0 0 0 0 0 0 0 0 SHABAS KHAN,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383033 5340014619 MB24199 K.NAGARAJ MUDALIYAR S/O KANDASWAMY MUDALIYAR 273402 26900 3 LT1 211 1 0 7999 17 1 0 3 0 -75 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 8335993805 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ MUDALIYAR,S/O KANDASWAMY MUDALIYAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383027 5334329000 IMB177 GOPALKRISHNAIAH SHETTY S/O RAMAIAH SHETTY MUTHYALPET 273402 19300 3 LT1 211 1 0 1760 8 1 0 3 0 -64 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100004554597 0 0 0 0 0 0 0 0 0 0 GOPALKRISHNAIAH SHETTY,S/O RAMAIAH SHETTY MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383022 5328780000 MB12495 N CHALAPATHY - - NARAYANAPPA - 273402 19600 3 LT1 211 1 0 5026 22 1 0 3 0 -8 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000018176A 0 0 0 0 0 0 0 0 0 0 N CHALAPATHY,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383286 5277144917 IAEH4173 M. S. Mahesh Kumar S/O SHANKAR, TILES FACTORY, Mulbagal 273402 1300 3 LT1 211 2 0 5826 103 1 0 3 1 0 0 0 0 1510 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100006939640 0 0 0 1 0 0 0 0 0 0 M. S. Mahesh Kumar,S/O SHANKAR, TILES FACTORY, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383294 5275780000 MB10231 CHANDRAMMA - - RAMA KRISHNAPPA - 273402 4000 3 LT1 211 1 0 17109 127 1 0 3 0 81 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000014434A 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - RAMA KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382974 5232969807 IAEH4986 C.Gangojamma W/O M.VARADA REDDY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 0 3 LT1 211 2 0 3117 100 1 0 3 1 9 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111111884952 0 0 0 1 0 0 0 0 0 0 C.Gangojamma,W/O M.VARADA REDDY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383302 7287680000 MB13946 C. KESHAVA REDDY 4965 KAMAKSHI TEMPLE ROAD 273402 400 3 LT1 211 1 0 4375 42 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 100000016293A 0 0 0 0 0 0 0 0 0 0 C. KESHAVA REDDY,4965 KAMAKSHI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2024-11-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383315 7285901000 AEH1802 G.ANANDAREDDY S/O GANGIREDDY MUTHAYLPET,MULBAGAL 273402 14000 3 LT1 211 2 0 5539 10 1 0 3 0 -243 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000015430 0 0 0 0 0 0 0 0 0 0 G.ANANDAREDDY,S/O GANGIREDDY MUTHAYLPET,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383174 7242780000 MB10046 P.V.SHARADA BAI W/O LATE GANGADHAR THILAK MUTHYALPET, 273402 40100 3 LT1 211 1 0 1229 24 1 0 3 0 0 0 0 0 610 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000002386A 0 0 0 0 0 0 0 0 0 0 P.V.SHARADA BAI,W/O LATE GANGADHAR THILAK MUTHYALPET, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383168 7229537598 IMB4245 M.Hemalatha W/O B.M.CHANDRAPPA, MUTHYALPET, MULBAGAL Mulbagal 273402 5900 3 LT1 211 1 0 5139 55 1 0 3 1 -11 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 100006989803 0 0 0 1 0 0 0 0 0 0 M.Hemalatha,W/O B.M.CHANDRAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383334 7185901000 MB20026 AJMAL PASHA S/O ABDUL SATTAR SAB, GANESH PAALYA 273402 36000 3 LT1 211 0.5000 0 15322 93 1 0 3 0 -48 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000009217 0 0 0 0 0 0 0 0 0 0 AJMAL PASHA,S/O ABDUL SATTAR SAB, GANESH PAALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383147 7162780000 AEH1094 SUBRAMANYAM K V - - S/O LATE VENKATA RAMA CHARY - 273402 6800 3 LT1 211 3 0 2007 108 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111111843907 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM K V,- - S/O LATE VENKATA RAMA CHARY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383169 7111540305 IAEHL8108 Nalini K. W/O K. M. NARAYANASWAMY AT MUTHAYLPET, Mulbagal 273402 0 3 LT1 211 2 0 1834 43 1 0 3 1 -81 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111124028416 0 0 0 1 0 0 0 0 0 0 Nalini K.,W/O K. M. NARAYANASWAMY AT MUTHAYLPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383335 7086344998 IMB2402 M.R.Chandrappa S/O RAMAPPA, KAMAKSHI TEMPLE ROAD, MULBAGAL Mulbagal 273402 900 3 LT1 211 1 0 5741 27 1 0 3 1 73 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000156731 0 0 0 1 0 0 0 0 0 0 M.R.Chandrappa,S/O RAMAPPA, KAMAKSHI TEMPLE ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.2400 38 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383320 6975901000 AEH1747 RAMALAKSHMAMMA GANESHPALYA O&M I SECTION 273402 28800 3 LT1 211 2 0 21149 135 1 0 3 0 1215 8.9300 0 0 630 2734 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2017-01-24 100000005156 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMAMMA,GANESHPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383126 6954809000 IMB11 C N Nagaraj S/O C A NARAYANAPPA, MUTHALPET, MULBAGAL 273402 39600 3 LT1 211 0.5000 0 5768 78 1 0 3 1 11 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000288951 0 0 0 1 0 0 0 0 0 0 C N Nagaraj,S/O C A NARAYANAPPA, MUTHALPET, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383125 6954780000 MB11379 V RANGAPPA - - G VENKATAPPA - 273402 3900 3 LT1 211 1 0 8211 2 1 0 3 0 0 0 0 0 340 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000003756A 0 0 0 0 0 0 0 0 0 0 V RANGAPPA,- - G VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383166 6914780000 AEH1191 MAKAM SUBBARAJU - - S/O LATE MAKAM RAMAIAH CHARY - 273402 9200 3 LT1 211 3 0 14686 81 1 0 3 1 -537 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000167137 0 0 0 1 0 0 0 0 0 0 MAKAM SUBBARAJU,- - S/O LATE MAKAM RAMAIAH CHARY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383171 6913436983 IMBL7211 Lakshmamma W/O SEENAPPA, MUTHYALPET, Mulabagal 273402 0 3 LT1 211 1 0 410 3 1 0 3 1 -73 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 1000 111120060937 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O SEENAPPA, MUTHYALPET, Mulabagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383165 6895780000 MB10263 GOPALAKRISHNAIAH SHETTY - - RAMAIAH SHETTY - 273402 18400 3 LT1 211 1 0 16630 45 1 0 3 0 7 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000007131A 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNAIAH SHETTY,- - RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383162 6885901000 MB18731 P. SUGUNA W/O P.NAGARAJU MBL 273402 34500 3 LT1 211 0.2400 0 2005 10 1 0 3 0 22 1 0 0 300 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000010602 0 0 0 0 0 0 0 0 0 0 P. SUGUNA,W/O P.NAGARAJU MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383327 6882780000 MB5332 PARVATHAMMA - - W/O G KRISHAN GOWDA - 273402 5400 3 LT1 211 1 0 9751 63 1 0 3 0 793 7.4400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000011311B 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O G KRISHAN GOWDA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383329 6881780000 MB11661 V RAMAN - - VARADHAPPA - 273402 10900 3 LT1 211 1 0 10529 113 1 0 3 1 0 0 0 0 2680 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.2680 (ignore if paid) 0 0 111111826649 0 0 0 1 0 0 0 0 0 0 V RAMAN,- - VARADHAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383330 6879680000 MB14602 SHIVA SANKARAPPA S/O HANUMAPPA S/O HANUMAPPA 273402 11800 3 LT1 211 0.3000 0 5365 18 1 0 3 1 85 1.1700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000272518 0 0 0 1 0 0 0 0 0 0 SHIVA SANKARAPPA,S/O HANUMAPPA S/O HANUMAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383331 6875780000 MB12780 M THIPPANNA - - MUNISHAMAPPA - 273402 7400 3 LT1 211 1 0 3807 49 1 0 3 0 71 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 100000012477A 0 0 0 0 0 0 0 0 0 0 M THIPPANNA,- - MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383375 6868026456 IMB3292 Krishnaveni W/O SHIVAKUMAR, MUTHYALPET, MULBAGAL Mulbagal 273402 27600 3 LT1 211 1 0 2239 12 1 0 3 1 1096 12.4700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000837796 0 0 0 1 0 0 0 0 0 0 Krishnaveni,W/O SHIVAKUMAR, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383208 6793780000 MB7559 MANJUNATHA A - - S/O ANANTHA RAO V - 273402 24100 3 LT1 211 1 0 14790 95 1 0 3 0 87 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000018399A 0 0 0 0 0 0 0 0 0 0 MANJUNATHA A,- - S/O ANANTHA RAO V - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383316 6775780000 MB13001 SRINIVASAPPA - - VENKATARAMAIAH - 273402 28500 3 LT1 211 1 0 3507 26 1 0 3 0 14 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000003567D 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,- - VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383149 6734490601 IAEH1444 V.Rangappa S/O VENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 273402 3800 3 LT1 211 2 0 2847 68 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000800104 0 0 0 1 0 0 0 0 0 0 V.Rangappa,S/O VENKATAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383148 6725780000 MB13366 RAMALAKSHMAMMA - - VENKATARAMAPPA - 273402 28900 3 LT1 211 1 0 5366 11 1 0 3 0 -29 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000008080D 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMAMMA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383144 6684780000 MB11017 LAKSHMIDEVAMMA - - T MUNIRATHNA - 273402 36300 3 LT1 211 1 0 7356 56 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000815589 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - T MUNIRATHNA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383338 6678952603 IAEH1037 J.Venkataramaiah S/O LATE VENKAASWAMY, TILES FACTORY ROAD, MULBAGAL Mulbagal 273402 16800 3 LT1 211 2 0 4874 3 1 0 3 1 -50 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000834333 0 0 0 1 0 0 0 0 0 0 J.Venkataramaiah,S/O LATE VENKAASWAMY, TILES FACTORY ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383341 6678091841 IMB1993 R.RAMESH S/O RAMANNAR.RAMESH S/O RAMANNA W/O NARAYANACHARI, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 273402 8800 3 LT1 211 1 0 6404 56 1 0 3 1 22 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000850905 0 0 0 1 0 0 0 0 0 0 R.RAMESH S/O RAMANNAR.RAMESH S/O RAMANNA,W/O NARAYANACHARI, TILES FACTORY CIRCLE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383378 6669680000 MB14858 SHARIYAZ W/O SARDAR 273402 35000 3 LT1 211 0.2000 0 9333 109 1 0 3 0 892 7.4400 0 0 1580 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100000000275AA 0 0 0 0 0 0 0 0 0 0 SHARIYAZ,W/O SARDAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383181 6634248345 MB23649 B.M.SRINIVAS S/O MUNEGOWDA 273402 3200 3 LT1 211 1 0 5320 57 1 0 3 0 265 2.0600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100004568620 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVAS,S/O MUNEGOWDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383204 6615780000 MB11083 GANGOJAMMA - - VARADHAREDDY - 273402 500 3 LT1 211 1 0 9275 131 1 0 3 1 0 0 0 0 1840 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1840 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 111113758047 0 0 0 1 0 0 0 0 0 0 GANGOJAMMA,- - VARADHAREDDY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 269.5800 0 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383199 6612780000 MB14125 NARASIMHULUCHETTY .Y - - S/O Y.V.Rathnam chetty 273402 8500 3 LT1 211 1 0 16045 102 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000009482D 0 0 0 0 0 0 0 0 0 0 NARASIMHULUCHETTY .Y,- - S/O Y.V.Rathnam chetty 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383160 6605780000 AEH1093 SUBRAMANYAM K V - - S/O LATE VENKATA RAMA CHARY - 273402 6900 3 LT1 211 3 0 9450 112 1 0 3 1 -3 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111111462405 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM K V,- - S/O LATE VENKATA RAMA CHARY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383154 6599680000 MB16719 N SRINIVAS MIGADDR MB16719 273402 5600 3 LT1 211 0.5000 0 5322 17 1 0 3 1 -254 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 111111462516 0 0 0 1 0 0 0 0 0 0 N SRINIVAS,MIGADDR MB16719 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383227 6485901000 MB18276 NOORJAN MUTHYALPET MBL 273402 33700 3 LT1 211 0.5000 0 5332 69 1 0 3 0 8995 72.5100 0 0 1540 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 -25 0 14006518 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100000004850D 0 0 0 0 0 0 0 0 0 0 NOORJAN,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383109 6429680000 AEH1574 K.R.VIJAY KUMAR MUTHYALPET MBL 273402 18000 3 LT1 211 3 0 16130 112 1 0 3 0 807 7.1000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 100000016697A 0 0 0 0 0 0 0 0 0 0 K.R.VIJAY KUMAR,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383043 6426780000 MB5671 NOOR JAN - - W/O BABA JAN - 273402 32900 3 LT1 211 1 0 5084 0 1 0 3 0 991 8.7000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000012555D 0 0 0 0 0 0 0 0 0 0 NOOR JAN,- - W/O BABA JAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383298 6394780000 MB5520 POOL RANGAPPA - - S/O MUNI VENKATAPPA - 273402 32500 3 LT1 211 1 0 3202 13 1 0 3 0 16 0 0 0 280 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000016636D 0 0 0 0 0 0 0 0 0 0 POOL RANGAPPA,- - S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383223 6385901000 MB18283 SHABAS KHAN MUTHYALPET MBL 273402 34100 3 LT1 211 0.5000 0 3666 54 1 0 3 0 2342 19.5600 0 0 570 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000012111 0 0 0 0 0 0 0 0 0 0 SHABAS KHAN,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382985 6339680000 AEH1575 K.R. VIJAY KUMAR MUTHYALPET MBL 273402 18100 3 LT1 211 1 0 16590 68 1 0 3 0 0 0 0 0 840 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100000003181A 0 0 0 0 0 0 0 0 0 0 K.R. VIJAY KUMAR,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383059 6315780000 MB5764 BASHIR M - - S/O ABDUL AJIJ - 273402 34800 3 LT1 211 1 0 17939 182 1 0 3 0 6501 47.1600 0 0 3610 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.3610 (ignore if paid) 0 100000 100000014244A 0 0 0 0 0 0 0 0 0 0 BASHIR M,- - S/O ABDUL AJIJ - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383048 6312780000 AEH1296 V. RANGAPPA - - V RANGAPPA - 273402 3700 3 LT1 211 3 0 18632 114 1 0 3 0 -6 0 0 0 860 2734 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.860 (ignore if paid) 0 100000 2009-12-01 100000010297A 0 0 0 0 0 0 0 0 0 0 V. RANGAPPA,- - V RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383212 6299091840 IAEH5090 M. R. Krishna Murthy S/O LATE MAKAM RAMAIAH SHETTY, MAKAM MILL COMPOND, Near Gangamma Temple, Muthyalapet, Mulbagal 273402 0 3 LT1 211 3 0 8389 268 1 0 3 1 11037 90.7900 0 0 1890 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 111111972141 0 0 0 1 0 0 0 0 0 0 M. R. Krishna Murthy,S/O LATE MAKAM RAMAIAH SHETTY, MAKAM MILL COMPOND, Near Gangamma Temple, Muthyalapet, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383310 6272780000 MB5418 LALAPPA - - S/O BOOCHAPPA - 273402 19800 3 LT1 211 1 0 3347 0 1 0 28 0 -43 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000011114A 0 0 0 0 0 0 0 0 0 0 LALAPPA,- - S/O BOOCHAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383382 8685901000 MB19055 D.R. RAMESH SHARADHA COLLGE ROAD - 273402 25700 3 LT1 211 0.5000 0 990 1 1 0 3 0 148 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999 100000010506 0 0 0 0 0 0 0 0 0 0 D.R. RAMESH,SHARADHA COLLGE ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383010 8667680000 MB14871 N.H RATHNAMMA W/O VENKATARAMAIAH NEAR GANGAMMA TEMPLE ROAD W/O VENKATARAMAIAH NEAR GANGAMMA TEMPLE ROAD 273402 20300 3 LT1 211 1 0 9239 38 1 0 3 0 464 5.0700 0 0 2350 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 100000009704A 0 0 0 0 0 0 0 0 0 0 N.H RATHNAMMA,W/O VENKATARAMAIAH NEAR GANGAMMA TEMPLE ROAD W/O VENKATARAMAIAH NEAR GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383017 8665780000 MB7139 SALMA BANU W/O SYED AFSAR PASHA - - SALMA BANU W/O SYED AFSAR PASHA 273402 35900 3 LT1 211 1 0 4880 182 1 0 3 1 0 3.8900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000101600 0 0 0 2 0 0 0 0 0 0 SALMA BANU W/O SYED AFSAR PASHA,- - SALMA BANU W/O SYED AFSAR PASHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383279 8598639153 IMB4984 M.V.Anjali W/O N.R.NARAYANASWAMY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 0 3 LT1 211 1 0 1056 20 1 0 3 1 -14 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111111884881 0 0 0 1 0 0 0 0 0 0 M.V.Anjali,W/O N.R.NARAYANASWAMY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383012 8564083519 IMB4246 M.Hemalatha W/O B.M.CHANDRAPPA, MUTHYALPET, MULBAGAL - FF2 Mulbagal 273402 6000 3 LT1 211 1 0 5476 68 1 0 3 1 908 8.4800 0 0 1050 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1050 (ignore if paid) 0 0 100006989804 0 0 0 1 0 0 0 0 0 0 M.Hemalatha,W/O B.M.CHANDRAPPA, MUTHYALPET, MULBAGAL - FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383142 8529680000 MB17886 SHIVASHANKARAPPA MUTHYALPET MBL 273402 12100 3 LT1 211 0.2000 0 6555 66 1 0 3 1 375 2.4900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000098499 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAPPA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383284 8516445637 IAEH1487 Jagan Mohan Reddy S/O LATE SRI RAME GOWDA, MUTHYALPET, MULBAGAL-SF1 Mulbagal 273402 10100 3 LT1 211 2 0 19606 183 1 0 3 1 0 5.3200 0 0 2150 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111000216750 0 0 0 1 0 0 0 0 0 0 Jagan Mohan Reddy,S/O LATE SRI RAME GOWDA, MUTHYALPET, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383292 8502780000 AEH1054 SHANKAR.B.V S/O VENKATAPPA MUTHYALPET 273402 11600 3 LT1 211 1 0 4196 58 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000017186A 0 0 0 0 0 0 0 0 0 0 SHANKAR.B.V,S/O VENKATAPPA MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383018 8463665418 IMB1508 J.S.ANAND SHATTY S/O SUBBAIAH SHATTY GANESHPALYA, MULBAGAL-FF2 273402 31200 3 LT1 211 0.5000 0 1321 15 1 0 3 1 0 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000860236 0 0 0 1 0 0 0 0 0 0 J.S.ANAND SHATTY S/O SUBBAIAH SHATTY,GANESHPALYA, MULBAGAL-FF2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383280 8399702449 IMB4247 M.Hemalatha W/O B.M.CHANDRAPPA, MUTHYALPET, MULBAGAL - TF1 Mulbagal 273402 6100 3 LT1 211 0.5000 0 2367 38 1 0 3 1 1756 13.4500 0 0 690 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.690 (ignore if paid) 0 0 100006989805 0 0 0 1 0 0 0 0 0 0 M.Hemalatha,W/O B.M.CHANDRAPPA, MUTHYALPET, MULBAGAL - TF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383373 8385901000 MB18287 SHABAS KHAN MUTHYALPET MBL 273402 33900 3 LT1 211 0.5000 0 841 15 1 0 3 0 -2 1.0400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000014540A 0 0 0 0 0 0 0 0 0 0 SHABAS KHAN,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383037 8337083012 IMB3558 M.S.Praveen S/O LATE MAKAM SUBBARAJU, MUTHYALPET, MULBAGAL Mulbagal 273402 9100 3 LT1 211 1 0 160 11 1 0 3 0.9800 454 3.3100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 51037775 0 0 0 1 0 0 0 0 0 0 M.S.Praveen,S/O LATE MAKAM SUBBARAJU, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416383210 8302780000 MB5669 M.V.NARAYANA SWAMY M.V.NARAYANASWAMY ,VENKATARAMAPPA GANESH PALYA,MBL. 273402 32700 3 LT1 211 1 0 16910 189 1 0 3 0 0 0 0 0 3540 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.3540 (ignore if paid) 0 100000 100000012776D 0 0 0 0 0 0 0 0 0 0 M.V.NARAYANA SWAMY,M.V.NARAYANASWAMY ,VENKATARAMAPPA GANESH PALYA,MBL. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383216 8298886061 IAEH5128 V. Nagaraja S/O R. VENKATESHAPPA, NEAR GANGAMMA TEMPLE, MUTHYALAPET Mulbagal 273402 0 3 LT1 211 3 0 7631 141 1 0 3 1 388 2.5000 0 0 1060 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111112013560 0 0 0 1 0 0 0 0 0 0 V. Nagaraja,S/O R. VENKATESHAPPA, NEAR GANGAMMA TEMPLE, MUTHYALAPET Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 115.4200 127 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383361 8285901000 MB19365 N.MANJULA NEAR GANGAMMA TEMPLE, MUTHYALPET O&M I SECTION 273402 7600 3 LT1 211 0.2400 0 8519 0 1 0 28 0 100 0 0 0 600 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000007667D 0 0 0 0 0 0 0 0 0 0 N.MANJULA,NEAR GANGAMMA TEMPLE, MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383370 8283893490 IMB1506 J.S.ANAND SHATTY S/O SUBBAIAH SHATTY GANESHPALYA, Mulbagal 273402 31000 3 LT1 211 0.5000 0 12416 173 1 0 3 1 35 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000103489 0 0 0 1 0 0 0 0 0 0 J.S.ANAND SHATTY S/O SUBBAIAH SHATTY,GANESHPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383099 9673490000 MB12040 VENKATALAXMAMMA W/OD.V.RANGAPPA W/OD.V.RANGAPPA 273402 30800 3 LT3A 311 1 0 597 0 1 0 28 0 1722 15.2400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000003664D 0 0 0 0 0 0 0 0 0 0 VENKATALAXMAMMA,W/OD.V.RANGAPPA W/OD.V.RANGAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383013 9584490000 MB9472 G.M.CHANNAPPA MIGADDR MB9472 273402 26400 3 LT3A 311 1 0 9979 86 1 0 3 0 1188 5.6300 0 0 2220 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 100000001151A 0 0 0 0 0 0 0 0 0 0 G.M.CHANNAPPA,MIGADDR MB9472 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382997 9382398527 IMB3445 K.V.Pradeep Kumar S/0 R.VENKATRAMANACHARI, MUTHYALPET, MULBAGAL Mulbagal 273402 13300 3 LT3A 311 1 0 1345 13 1 0 3 1 9371 78.7000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 100006760742 0 0 0 1 0 0 0 0 0 0 K.V.Pradeep Kumar,S/0 R.VENKATRAMANACHARI, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383081 9367364066 IMB2265 M.J.Srinivas S/O JAYARAM, MUTHYALPET, MULBAGAL Mulbagal 273402 15500 3 LT3A 311 0.5000 0 999 15 1 0 3 1 3158 28.2600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999 100006760649 0 0 0 1 0 0 0 0 0 0 M.J.Srinivas,S/O JAYARAM, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383053 9255422943 IMBC6927 K. Anandaiah Setty S/O KENCHAIAH SETTY, SHARADA GIRLS HIGH SCHOOL ROAD, Mulbagal 273402 0 3 LT3A 311 1 0 238 43 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 1000 111119300551 0 0 0 1 0 0 0 0 0 0 K. Anandaiah Setty,S/O KENCHAIAH SETTY, SHARADA GIRLS HIGH SCHOOL ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383200 9111490000 AEH481 DR. HARIH .S S/O N SARDAR SINGH , MUTHYALPET , MUL. - 273402 25500 3 LT3A 311 3 0 11794 67 1 0 3 0 0 12.1400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 100000005581AA 0 0 0 0 0 0 0 0 0 0 DR. HARIH .S,S/O N SARDAR SINGH , MUTHYALPET , MUL. - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383339 9104490000 MB13965 PRVATHAMMA MIGADDR MB13965 273402 12700 3 LT3A 311 1 0 9196 117 1 0 3 0 1332 6.3900 0 0 1370 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100000006429AA 0 0 0 0 0 0 0 0 0 0 PRVATHAMMA,MIGADDR MB13965 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382961 9073490000 MB13964 PARVATHAMMA MIGADDR MB13964 273402 12800 3 LT3A 311 1 0 1342 47 1 0 3 0 752 3.6300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000008251A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MIGADDR MB13964 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383025 8983490000 MB11426 V RAMAN MIGADDR MB11426 273402 10200 3 LT3A 311 1 0 589 1 1 0 3 0 870 7.2600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000003259A 0 0 0 0 0 0 0 0 0 0 V RAMAN,MIGADDR MB11426 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383130 8875901000 MB21020 M.J.SRINIVAS TILES FACTORY CIRCLE, MUTHYALPET MULBAGAL, O&M I SECTION 273402 15200 3 LT3A 311 0.2400 0 4814 62 1 0 3 0 673 3.1900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000000628 0 0 0 0 0 0 0 0 0 0 M.J.SRINIVAS,TILES FACTORY CIRCLE, MUTHYALPET MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383051 0874490000 MB13720 A.GURUSHANKAR MIGADDR MB13720 273402 22200 3 LT3A 311 1 0 2368 34 1 0 3 0 -8 3.1000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000014672A 0 0 0 0 0 0 0 0 0 0 A.GURUSHANKAR,MIGADDR MB13720 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383239 0826045203 IMB1485 Jagan Mohan Reddy S/O LATE SRI RAME GOWDA, MUTHYALPET, MULBAGAL-GF2 Mulbagal 273402 9900 3 LT3A 311 0.5000 0 6456 29 1 0 3 1 3553 30.1800 0 0 1110 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100006744181 0 0 0 1 0 0 0 0 0 0 Jagan Mohan Reddy,S/O LATE SRI RAME GOWDA, MUTHYALPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383028 0693202367 IMBL8185 S. Ajmeer S/O S. SARDAR AT RAHMATH NAGAR, Mulbagal 273402 0 3 LT3A 311 1 0 10 0 1 0 3 1 3102 90.2800 0 0 0 2734 2025-10-03 0 0 0 2025-07-03 3 0 0 0 0 14006518 0 0 111124031418 0 0 0 1 0 0 0 0 0 0 S. Ajmeer,S/O S. SARDAR AT RAHMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383155 0642376177 IMBC8313 Ramalakshmamma W/O VENKATARAMAIAH AT MUTHYALPET, Mulbagal 273402 0 3 LT3A 311 1 0 167 9 1 0 3 1 0 2.9400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111125019329 0 0 0 1 0 0 0 0 0 0 Ramalakshmamma,W/O VENKATARAMAIAH AT MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383150 0543583019 IMB3095 A.Gurushankar S/O LATE ANANTHA RAO, MUTHYALPET, MULBAGAL Mulbagal 273402 22700 3 LT3A 311 0.2400 0 2332 43 1 0 28 1 221 1.0700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 100006742272 0 0 0 0 0 0 0 0 0 0 A.Gurushankar,S/O LATE ANANTHA RAO, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383237 0431372860 IMB2805 B.R.Nagaraj S/O LATE B.RAMAPPA, MUTHYALPET, MULBAGAL-GF2 Mulbagal 273402 22600 3 LT3A 311 1 0 4506 37 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 100006741906 0 0 0 1 0 0 0 0 0 0 B.R.Nagaraj,S/O LATE B.RAMAPPA, MUTHYALPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382994 0381859593 MB23868 S Saraswathamma W/O P.V.ANIL KUMAR 273402 20800 3 LT3A 311 0.5000 0 2765 55 1 0 3 0 3462 28.3500 0 0 320 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100004568608 0 0 0 0 0 0 0 0 0 0 S Saraswathamma,W/O P.V.ANIL KUMAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383041 1685901000 MB21628 R.S.CHANDRA W/O SUBRAMANYAM MUTHYALPET 273402 9600 3 LT3A 311 1 0 19744 102 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000001795 0 0 0 0 0 0 0 0 0 0 R.S.CHANDRA,W/O SUBRAMANYAM MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383112 1684490000 MB9056 PARVATHAMMA MIGADDR MB9056 273402 13000 3 LT3A 311 1 0 409 1 1 0 3 0 2999 27.5100 0 0 220 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000006619A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MIGADDR MB9056 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383040 1583490000 MB11129 S.SATHAYANARAYANA MIGADDR MB11129 273402 21700 3 LT3A 311 1 0 8298 101 1 0 3 0 649 3.1100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000007179A 0 0 0 0 0 0 0 0 0 0 S.SATHAYANARAYANA,MIGADDR MB11129 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382975 4427682290 IMB1384 J.Venkataramaiah S/O LATE VENKATASWAMY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 16600 3 LT3A 311 0.5000 0 225 0 1 0 3 1 825 6.8900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 100006754676 0 0 0 1 0 0 0 0 0 0 J.Venkataramaiah,S/O LATE VENKATASWAMY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383060 4391157443 IMB5120 S. Haritha W/O PRATAP SINGH K. S., MUTHYALPET, MULBAGAL Mulbagal 273402 0 3 LT3A 311 1 0 329 5 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 1000 111112013163 0 0 0 1 0 0 0 0 0 0 S. Haritha,W/O PRATAP SINGH K. S., MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383250 4148930347 IMB1385 J.Venkataramaiah S/O LATE VENKATASWAMY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 16700 3 LT3A 311 0.5000 0 663 12 1 0 3 1 4854 42.5800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 100006754353 0 0 0 1 0 0 0 0 0 0 J.Venkataramaiah,S/O LATE VENKATASWAMY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382981 4124490000 MB13761 MHAMAK SUBBHARAJU MIGADDR MB13761 273402 8900 3 LT3A 311 1 0 1955 10 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000011088A 0 0 0 0 0 0 0 0 0 0 MHAMAK SUBBHARAJU,MIGADDR MB13761 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383386 6155490000 MB9473 G.M.CHANNAPPA MIGADDR MB9473 273402 26500 3 LT3A 311 1 0 3504 0 1 0 28 1 437 3.1500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 100006758663 0 0 0 0 0 0 0 0 0 0 G.M.CHANNAPPA,MIGADDR MB9473 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383348 5963490000 MB11141 S.SATHAYA NARAYANA MIGADDR MB11141 273402 21600 3 LT3A 311 1 0 1499 10 1 0 3 1 2259 19.2500 0 0 210 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006749702 0 0 0 1 0 0 0 0 0 0 S.SATHAYA NARAYANA,MIGADDR MB11141 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383185 5894559598 IMB1910 M.R.Krishna Murthy S/O LATE MAKAM RAMAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 600 3 LT3A 311 1 0 81 9 1 0 3 1 2289 19.7500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111111498050 0 0 0 1 0 0 0 0 0 0 M.R.Krishna Murthy,S/O LATE MAKAM RAMAIAH, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383004 5843575485 MB23749 M J SRINIVAS S/O M V JAYARAM MUTHYALPET 273402 15900 3 LT3A 311 0.2400 0 1525 8 1 0 3 1 650 4.1900 0 0 230 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006747285 0 0 0 1 0 0 0 0 0 0 M J SRINIVAS,S/O M V JAYARAM MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383228 5477959217 IMB2806 B.R.Nagaraj S/O LATE B.RAMAPPA, MUTHYALPET, MULBAGAL-GF3 Mulbagal 273402 22400 3 LT3A 311 1 0 60 0 1 0 28 1 7639 65.1600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 100006750699 0 0 0 0 0 0 0 0 0 0 B.R.Nagaraj,S/O LATE B.RAMAPPA, MUTHYALPET, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383369 5451030486 IMB714 D.R.Ramesh - GF1 S/O D.H.RAMACHANDRAPPA, GANESHPALYA, MULBAGAL Mulbagal 273402 39100 3 LT3A 311 1 0 5037 23 1 0 3 1 6930 60.3700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 111116054991 0 0 0 1 0 0 0 0 0 0 D.R.Ramesh - GF1,S/O D.H.RAMACHANDRAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383372 5448267277 IMB1484 Jagan Mohan Reddy S/O LATE SRI RAME GOWDA, MUTHYALPET, MULBAGAL Mulbagal 273402 9800 3 LT3A 311 0.5000 0 5930 34 1 0 3 1 560 2.7100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 100006750239 0 0 0 1 0 0 0 0 0 0 Jagan Mohan Reddy,S/O LATE SRI RAME GOWDA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383271 5363490000 MB18679 G.ANANDHA REDDY MUTHYLAPETE MBL 273402 14300 3 LT3A 311 0.2400 0 670 0 1 0 28 0 5525 48.4000 0 0 910 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000002297A 0 0 0 0 0 0 0 0 0 0 G.ANANDHA REDDY,MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383145 7258594037 IMB4523 K.Chinna Rao S/O KRISHNAMAIHA,MUTRHYALPET, MULBAGAL Mulbagal 273402 17800 3 LT3A 311 0.5000 0 165 4 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111111524583 0 0 0 1 0 0 0 0 0 0 K.Chinna Rao,S/O KRISHNAMAIHA,MUTRHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383170 7144267069 IAEH4540 M. R. Badarinath S/O LATE MAKAM RAMAIAH SETTY,SRINIVAS NILAYA, 3566/3, Near Gangamma gudi Temple, Muthyalapet,... 273402 0 3 LT3A 311 15 0 34124 1999 1 0 3 1 0 62.6300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 111123397288 0 0 0 4 0 0 0 0 0 0 M. R. Badarinath,S/O LATE MAKAM RAMAIAH SETTY,SRINIVAS NILAYA, 3566/3, Near Gangamma gudi Temple, Muthyalapet,... 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383172 7104490000 MB11142 S.SATHYA NARAYANA MIGADDR MB11142 273402 21800 3 LT3A 311 1 0 181 0 1 0 28 1 5051 46.9300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 100006759692 0 0 0 0 0 0 0 0 0 0 S.SATHYA NARAYANA,MIGADDR MB11142 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383045 6515290586 IMB2494 Parvathamma W/O V.VENKATESH, MUTHYALPET NEAR GANGAMMA TEMPLE,MULBAGAL Mulbagal 273402 13100 3 LT3A 311 1 0 1324 40 1 0 3 1 4995 43.7100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 100006759347 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O V.VENKATESH, MUTHYALPET NEAR GANGAMMA TEMPLE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383007 8580735283 MB23615 M J SRINIVAS S/O M V JAYARAM MUTHYALPET 273402 15600 3 LT3A 311 0.2400 0 940 0 1 0 28 0 7894 65.4100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 3098730447 0 0 0 0 0 0 0 0 0 0 M J SRINIVAS,S/O M V JAYARAM MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383141 8527064149 IMB2042 Sarasawathamma.S W/O P.V.ANIL KUMAR, MTHYALPET, MULBAGAL-GF2 Mulbagal 273402 21300 3 LT3A 311 0.2400 0 186 0 1 0 28 1 7923 65.7900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 100006763593 0 0 0 0 0 0 0 0 0 0 Sarasawathamma.S,W/O P.V.ANIL KUMAR, MTHYALPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383014 8474490000 MB13709 SHIVA NAGAMMA MIGADDR MB13709 273402 13800 3 LT3A 311 1 0 2689 0 1 0 3 0 10265 91.8600 0 0 520 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000002730D 0 0 0 0 0 0 0 0 0 0 SHIVA NAGAMMA,MIGADDR MB13709 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383332 8097485554 M J SRINIVAS S/O M V JAYARAM MUTHYALPET 273402 15600 3 LT3A 311 0.2400 0 3495 0 1 0 28 0 433 3.1500 0 0 310 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.310 (ignore if paid) 0 100000 7299375258 0 0 0 0 0 0 0 0 0 0 M J SRINIVAS,S/O M V JAYARAM MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383388 7875901000 MB21021 M.J.SRINIVAS TILES FACTORY CIRCLE, MUTHYALPET MULBAGAL, O&M I SECTION 273402 15300 3 LT3A 311 0.2400 0 1331 31 1 0 3 0 982 7.1800 0 0 900 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000017401 0 0 0 0 0 0 0 0 0 0 M.J.SRINIVAS,TILES FACTORY CIRCLE, MUTHYALPET MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383044 7334385498 IMB2041 Sarasawathamma.S W/O P.V.ANIL KUMAR, MTHYALPET, MULBAGAL Mulbagal 273402 21400 3 LT3A 311 0.2400 0 201 0 1 0 28 1 7232 61 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 100006757489 0 0 0 0 0 0 0 0 0 0 Sarasawathamma.S,W/O P.V.ANIL KUMAR, MTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383391 8780012318 IMB2804 B.R.Nagaraj S/O LATE B.RAMAPPA, MUTHYALPET, MULBAGAL Mulbagal 273402 22500 3 LT3A 311 1 0 8229 111 1 0 3 1 5155 41.2600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 100006763493 0 0 0 1 0 0 0 0 0 0 B.R.Nagaraj,S/O LATE B.RAMAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383193 8736667488 IMB2645 Parvathamma W/O M.SRINIVAS, K.BYAPALLI ROAD, MUTHYALPET, MULBAGAL Mulbagal 273402 22100 3 LT3A 311 1 0 17808 293 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 100006763107 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O M.SRINIVAS, K.BYAPALLI ROAD, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383367 2615890000 P488 PRATHAPH SING N LATE NARAYANA SING K LATE NARAYANA SING K 273402 30200 3 LT5 511 0 3 16542 0 1 0 28 0 20805 172.3600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000011337D 0 0 0 0 0 0 0 0 0 0 PRATHAPH SING N,LATE NARAYANA SING K LATE NARAYANA SING K 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383115 9975901000 MB20877 RAMALAKSHMAMMA GANESHPALYA, MULBAGAL O&M I SECTION 273402 28700 3 LT1 211 0.5000 0 3599 0 1 0 28 0 -104 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000000921 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMAMMA,GANESHPALYA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383164 9953780000 MB6043 Shanthamma W/O Srinivas Achari - - W/O RAMAJI RAO 273402 40200 3 LT1 211 1 0 13032 35 1 0 3 0 389 3.4900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000006955A 0 0 0 0 0 0 0 0 0 0 Shanthamma W/O Srinivas Achari,- - W/O RAMAJI RAO 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2025-06-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383290 9929680000 MAEH1427 M K USHA RANI W/O VENKATAMUNI SETTY W/O VENKATAMUNI SETTY 273402 11400 3 LT1 211 1 0 2122 2 1 0 3 0 -120 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 100000003279A 0 0 0 0 0 0 0 0 0 0 M K USHA RANI,W/O VENKATAMUNI SETTY W/O VENKATAMUNI SETTY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2024-03-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383087 9865780000 MB12663 NARAYANAMURTYY - - VENKATESHAPPA - 273402 31800 3 LT1 211 1 0 11193 110 1 0 3 0 -2 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000009197D 0 0 0 0 0 0 0 0 0 0 NARAYANAMURTYY,- - VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383260 9844780000 MB12398 SANAULLA YATHOOB SAB YATHOOB SAB 273402 34700 3 LT1 211 1 0 8383 99 1 0 3 0 400 3.1700 0 0 1140 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100000018048AA 0 0 0 0 0 0 0 0 0 0 SANAULLA,YATHOOB SAB YATHOOB SAB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383001 9785780000 AEH847 REDDEPPA M - - S/O VENKATASWAMY - 273402 27300 3 LT1 211 3 0 5522 12 1 0 3 1 172 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000154476 0 0 0 1 0 0 0 0 0 0 REDDEPPA M,- - S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383264 9720213248 IMB3809 N.Chaya Bai W/O M.GANESH SINGH, GANESHPALYA, MULBAGAL Mulbagal 273402 38600 3 LT1 211 1 0 6475 147 1 0 3 1 0 0 0 0 700 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000819934 0 0 0 1 0 0 0 0 0 0 N.Chaya Bai,W/O M.GANESH SINGH, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383020 9683382538 IAEH4865 Parvathamma W/O V.VENKATESH, MUTHYALPET, MULBAGAL Mulbagal 273402 0 3 LT1 211 2 0 8422 175 1 0 3 1 262 1.2400 0 0 2810 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.2810 (ignore if paid) 0 0 111111841049 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O V.VENKATESH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383140 9650518654 IMB2044 Sarasawathamma.S W/O P.V.ANIL KUMAR, MTHYALPET, MULBAGAL-FF1 Mulbagal 273402 21500 3 LT1 211 1 0 423 0 1 0 3 1 -35 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000220950 0 0 0 1 0 0 0 0 0 0 Sarasawathamma.S,W/O P.V.ANIL KUMAR, MTHYALPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383159 9644780000 MB4401 Shanthamma W/O Srinivas Achari - - W/O RAMAJIRAO 273402 21100 3 LT1 211 1 0 3755 18 1 0 3 0 1049 8.1900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000000446A 0 0 0 0 0 0 0 0 0 0 Shanthamma W/O Srinivas Achari,- - W/O RAMAJIRAO 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383282 9622650852 IMBL5879 K.V.Somashankar S/O K.R.VENKATACHALAPATHI, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 0 3 LT1 211 1 0 2106 58 1 0 3 1 12 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 1000000 111115618078 0 0 0 1 0 0 0 0 0 0 K.V.Somashankar,S/O K.R.VENKATACHALAPATHI, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383273 9520180271 IMB1941 Vasanthalakshmi W/O A.MANJUNATHA,MUTHYALPET, MULBAGAL Mulbagal 273402 0 3 LT1 211 1 0 451 2 1 0 3 1 -53 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000823824 0 0 0 1 0 0 0 0 0 0 Vasanthalakshmi,W/O A.MANJUNATHA,MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382999 9483780000 MB4960 REDDEPPA - - S/O VENKATA SWAMY - 273402 27000 3 LT1 211 1 0 4035 18 1 0 3 1 1654 13.1900 0 0 270 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000219483 0 0 0 1 0 0 0 0 0 0 REDDEPPA,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383262 9436809000 IMB26 S Narayanaswamy S/O SUBBARAYAPPA, MUTHYALPET 273402 2600 3 LT1 211 1 0 7870 29 1 0 3 1 0 1.5200 0 0 230 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000093093 0 0 0 1 0 0 0 0 0 0 S Narayanaswamy,S/O SUBBARAYAPPA, MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 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 1416383346 9401661619 B.M.SRINIVAS S/O MUNEGOWDA 273402 3600 3 LT1 211 1 0 4633 27 1 0 3 0 51 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 1764441670 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVAS,S/O MUNEGOWDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383345 9300530340 IMB3079 A.Gurushankar S/O LATE V. ANANTHA RAO, MUTHYALPET, MULBAGAL Mulbagal 273402 0 3 LT1 211 1 0 30 0 1 0 28 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000208382 0 0 0 0 0 0 0 0 0 0 A.Gurushankar,S/O LATE V. ANANTHA RAO, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382982 9285901000 MB19364 N.MANJULA NEAR GANGAMMA TEMPLE, MUTHYALPET O&M I SECTION 273402 7500 3 LT1 211 0.2400 0 9015 0 1 0 28 0 -85 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000019650 0 0 0 0 0 0 0 0 0 0 N.MANJULA,NEAR GANGAMMA TEMPLE, MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382977 9279396487 MB24227 GURU PRASAD M R S/O M S RATHNAIAH S/O M.V.JAYARAM MUTHYALPET 273402 16300 3 LT1 211 1 0 5375 47 1 0 3 0 294 2.2900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 8605568989 0 0 0 0 0 0 0 0 0 0 GURU PRASAD M R S/O M S RATHNAIAH,S/O M.V.JAYARAM MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382980 9273122728 IAEH4409 K. V. Pradeep Kumar S/O R. VENKATARAMACHARI, MUTHYALAPETE, MULBAGAL Mulbagal 273402 13600 3 LT1 211 3 0 9190 127 1 0 3 1 3 0 0 0 870 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.870 (ignore if paid) 0 0 111111549739 0 0 0 1 0 0 0 0 0 0 K. V. Pradeep Kumar,S/O R. VENKATARAMACHARI, MUTHYALAPETE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383241 9223780000 MB13825 NARASIMHULUCHETTY .Y - - S/O Y.V.Rathnam chetty 273402 8100 3 LT1 211 1 0 7461 44 1 0 3 0 -10 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000011055D 0 0 0 0 0 0 0 0 0 0 NARASIMHULUCHETTY .Y,- - S/O Y.V.Rathnam chetty 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383387 9188780000 MB13348 SHAKIRA BEGUM - - W/O AHAMED JAN - 273402 30700 3 LT1 211 1 0 720 0 1 0 28 0 -4 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000016614D 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEGUM,- - W/O AHAMED JAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383202 9155981578 IMB4866 Parvathamma W/O V.VENKATESH, MUTHYALPET, MULBAGAL Mulbagal 273402 0 3 LT1 211 1 0 2678 28 1 0 3 1 -68 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111111841088 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O V.VENKATESH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383195 9139680000 MB17885 SHIVASHANKARAPPA MUTHYALPET MBL 273402 12000 3 LT1 211 0.2000 0 1279 30 1 0 3 1 42 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000202198 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAPPA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383197 9131666957 IAEH3501 Parvathamma W/O M.SRINIVAS, MUTHYALPET(BYAPALLI ROAD), MULBAGAL Mulbagal 273402 21900 3 LT1 211 2 0 3886 0 1 0 3 1 1 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000808421 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O M.SRINIVAS, MUTHYALPET(BYAPALLI ROAD), MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383194 9126780000 MB14044 R THIRUPATHI REDDY - - S/ORAMA SWAMY - 273402 5000 3 LT1 211 1 0 4885 51 1 0 3 0 143 1.1200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000018026A 0 0 0 0 0 0 0 0 0 0 R THIRUPATHI REDDY,- - S/ORAMA SWAMY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383381 9088680000 MB18578 T.M.VASANTHAMMA MUTHYALAPET MBL 273402 30000 3 LT1 211 0.5000 0 16151 95 1 0 3 0 -88 0 0 0 2350 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 100000011351D 0 0 0 0 0 0 0 0 0 0 T.M.VASANTHAMMA,MUTHYALAPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382971 9085901000 AEH1772 B.MANJULA MUTHYALPET O&M I SECTION 273402 1900 3 LT1 211 2 0 8161 67 1 0 3 0 0 1 0 0 680 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000007075 0 0 0 0 0 0 0 0 0 0 B.MANJULA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383153 9034780000 MB12395 REYAZ BEAGAM - - SHEKKASIM SAB - 273402 39700 3 LT1 211 1 0 2858 0 1 0 28 0 -53 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000016027A 0 0 0 0 0 0 0 0 0 0 REYAZ BEAGAM,- - SHEKKASIM SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-11-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383314 9004768332 IMB716 D.R.Ramesh - GF1 S/O D.H.RAMACHANDRAPPA, GANESHPALYA, MULBAGAL-FF1 Mulbagal 273402 39000 3 LT1 211 1 0 11524 113 1 0 3 1 1578 11.2000 0 0 3310 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111116080063 0 0 0 1 0 0 0 0 0 0 D.R.Ramesh - GF1,S/O D.H.RAMACHANDRAPPA, GANESHPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383288 8905780000 MB8968 SULTAN BI - - W/O KUDUS SAB - 273402 32700 3 LT1 211 1 0 2722 51 1 0 3 1 -3 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 100006279042 0 0 0 1 0 0 0 0 0 0 SULTAN BI,- - W/O KUDUS SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383355 8895780000 MB6361 GURUSHANKAR A - - ANANTHA RAO V - 273402 23500 3 LT1 211 1 0 856 2 1 0 3 0 -25 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000000389A 0 0 0 0 0 0 0 0 0 0 GURUSHANKAR A,- - ANANTHA RAO V - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383353 8892780000 MB6304 GURU SHANKAR A - - S/O ANANTHA RAO - 273402 23700 3 LT1 211 1 0 8406 163 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111111460425 0 0 0 1 0 0 0 0 0 0 GURU SHANKAR A,- - S/O ANANTHA RAO - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383383 8885901000 MB12202 UMA DEVI - - SHANMUGAM - 273402 27900 3 LT1 211 1 0 7863 167 1 0 3 0 1710 13.5200 0 0 1310 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100000011569A 0 0 0 0 0 0 0 0 0 0 UMA DEVI,- - SHANMUGAM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383129 8835780000 MB7606 SHANTHAMMA - - W/O MUNI KRISHNAPPA N - 273402 20600 3 LT1 211 1 0 4303 7 1 0 3 0 3643 30.5200 0 0 770 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000005570A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O MUNI KRISHNAPPA N - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383161 8816535468 IAEH4173 M. S. Mahesh Kumar S/O M. SHANKAR, TILES FACTORY, Mulbagal 273402 1000 3 LT1 211 2 0 7799 132 1 0 3 1 0 1.2300 0 0 1650 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100006939657 0 0 0 1 0 0 0 0 0 0 M. S. Mahesh Kumar,S/O M. SHANKAR, TILES FACTORY, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382984 0885901000 MB13708 SHIVANAGAMMA - - MAHADEVAPPA - 273402 13900 3 LT1 211 1 0 19312 398 1 0 3 0 0 5.1300 0 0 650 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000005507 0 0 0 0 0 0 0 0 0 0 SHIVANAGAMMA,- - MAHADEVAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383135 0852780000 MB9649 AMIR SAB - - S/O KHASIM SAB - 273402 36100 3 LT1 211 1 0 3536 4 1 0 3 0 -116 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 99999 100000013254AA 0 0 0 0 0 0 0 0 0 0 AMIR SAB,- - S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383256 0843333636 MB23750 PARVATHAMMA W/O V.VENKATESH-SF1 MUTHYALPET 273402 12600 3 LT1 211 1 0 4899 1 1 0 3 1 -140 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111116067380 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O V.VENKATESH-SF1 MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383234 0826780000 MB5133 SHANKARAPPA K - - S/O KENCHAPPA - 273402 23100 3 LT1 211 1 0 2223 59 1 0 3 1 45 0 0 0 2130 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111115473408 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA K,- - S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383236 0818780000 MB6653 RAJA LAKSHMAMMA - - S/O ANAYAN V - 273402 23400 3 LT1 211 1 0 16444 79 1 0 3 0 -15 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 99999 100000008233AA 0 0 0 0 0 0 0 0 0 0 RAJA LAKSHMAMMA,- - S/O ANAYAN V - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383359 0806780000 MB5919 SHANTHAMMA K - - S/O RAMA CHANDRACHARI V - 273402 38100 3 LT1 211 1 0 4012 0 1 0 28 0 -44 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000010796AA 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA K,- - S/O RAMA CHANDRACHARI V - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382995 0785901000 MB20642 SMT LAKSHAMI BAI GANESH PALYA - 273402 37000 3 LT1 211 2 0 12942 51 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000001171 0 0 0 0 0 0 0 0 0 0 SMT LAKSHAMI BAI,GANESH PALYA - 2.3800 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382991 0782780000 MB3915 CHANDRAMMA W/O K A RAMAKRISHANAPPA - - 273402 4600 3 LT1 211 1 0 346 40 1 0 3 1 4 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 1000000 1E2970952780 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O K A RAMAKRISHANAPPA - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383064 0773780000 MB8090 RATHNAMMA - - W/O NARAYANA GOWDA - 273402 7800 3 LT1 211 1 0 1450 23 1 0 3 0 299 2.1500 0 0 590 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000015276D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O NARAYANA GOWDA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383248 0743780000 AEH1117 RATHNAMMA M A - - W/O VENKATARAMAIAH - 273402 20000 3 LT1 211 2 0 1365 0 1 0 28 0 -162 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 100000011445A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA M A,- - W/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383026 0692624518 IMB2779 G.Srinivas S/O GOVINDAPPA, GANESHPALYA, MULBAGAL-FF1 Mulbagal 273402 24800 3 LT1 211 1 0 4486 110 1 0 3 1 1334 10.1000 0 0 1920 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 110000829429 0 0 0 3 0 0 0 0 0 0 G.Srinivas,S/O GOVINDAPPA, GANESHPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383030 0685901000 MB21629 R.S.CHANDRA W/O SUBRAMANYAM MUTHYALPET 273402 9300 3 LT1 211 0.5000 0 6562 43 1 0 3 0 -1 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000001794 0 0 0 0 0 0 0 0 0 0 R.S.CHANDRA,W/O SUBRAMANYAM MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383113 0673592051 MB23470 B.M.SRINIVAS S/O MUNEGOWDA 273402 3400 3 LT1 211 0.5000 0 9665 52 1 0 3 0 557 2.6100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100004568618 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVAS,S/O MUNEGOWDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383118 0672780000 MB10587 JANAKIBAI - - RANAJITHSINGH - 273402 30400 3 LT1 211 1 0 10343 14 1 0 3 0 17 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000006626D 0 0 0 0 0 0 0 0 0 0 JANAKIBAI,- - RANAJITHSINGH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383111 0660158491 MB23342 V.KAVITHA W/O N.RAMAPPA TILES FACTORY CIRCLE 273402 4400 3 LT1 211 1 0 11931 88 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111116052528 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,W/O N.RAMAPPA TILES FACTORY CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 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 1416383293 0633733933 IAEHL8474 M Lakshmamma W/O J VENKATARAMEGOWDA AT TILES FACTORY CIRCLE, MUTHIALPET LEC- AMRUTHA ELE 273402 0 3 LT1 211 2 0 1447 116 1 0 3 1 1110 63.1900 0 0 690 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111125750881 0 0 0 1 0 0 0 0 0 0 M Lakshmamma,W/O J VENKATARAMEGOWDA AT TILES FACTORY CIRCLE, MUTHIALPET LEC- AMRUTHA ELE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382970 0594780000 MB13788 C KESHAVA REDDY - - CHANNAREDDY - 273402 300 3 LT1 211 1 0 13566 108 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 100000003350A 0 0 0 0 0 0 0 0 0 0 C KESHAVA REDDY,- - CHANNAREDDY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382968 0585901000 MB19806 K.MANJU BHARGAVI TILES FACTORY CIRCLE - 273402 17400 3 LT1 211 1 0 14893 66 1 0 3 0 129 1.1000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000009563 0 0 0 0 0 0 0 0 0 0 K.MANJU BHARGAVI,TILES FACTORY CIRCLE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383255 0536809000 IMB24 S Narayanaswamy S/O SUBBARAYAPPA, MUTHYALPET 273402 2400 3 LT1 211 1 0 5340 20 1 0 3 1 258 2.3900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000824762 0 0 0 1 0 0 0 0 0 0 S Narayanaswamy,S/O SUBBARAYAPPA, MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383054 0465780000 MB11961 SUBBA REDDY - - CHANGA REDDY - 273402 2700 3 LT1 211 1 0 8672 9 1 0 3 0 -19 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000002432AD 0 0 0 0 0 0 0 0 0 0 SUBBA REDDY,- - CHANGA REDDY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383050 0447680000 MB14682 G.M CHANAPPA S/O MUNISWAMYAPPA S/O MUNISWAMYAPPA 273402 26300 3 LT1 211 0.4800 0 1215 7 1 0 3 0 -17 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000016065A 0 0 0 0 0 0 0 0 0 0 G.M CHANAPPA,S/O MUNISWAMYAPPA S/O MUNISWAMYAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383324 0402780000 MB5722 P. SUGUNA W/O P.NAGARAJU 273402 34400 3 LT1 211 1 0 6356 63 1 0 3 1 1827 13.8000 0 0 1200 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000731143 0 0 0 1 0 0 0 0 0 0 P. SUGUNA,W/O P.NAGARAJU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382987 0385901000 MB21213 B.MANJULA MUTHYALPET O&M I SECTION 273402 2100 3 LT1 211 1 0 26751 204 1 0 3 0 0 2.4700 0 0 1270 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000014260 0 0 0 0 0 0 0 0 0 0 B.MANJULA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383070 0355780000 MB10782 SARASWATHAMMA - - SRINIVASAIAHA - 273402 7200 3 LT1 211 1 0 1666 17 1 0 3 1 0 0 0 0 250 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111843898 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,- - SRINIVASAIAHA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383252 0314607130 IMB3544 A. Shanthamma W/O N N GANESH Muthyalapete 273402 25600 3 LT1 211 1 0 13567 173 1 0 3 1 -338 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111111498517 0 0 0 1 0 0 0 0 0 0 A. Shanthamma,W/O N N GANESH Muthyalapete 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 196.8500 200 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383325 0302780000 MB12990 N GOPALSING - - NARAYANASING - 273402 30100 3 LT1 211 1 0 7648 66 1 0 3 0 408 2.8700 0 0 840 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000002244D 0 0 0 0 0 0 0 0 0 0 N GOPALSING,- - NARAYANASING - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383366 0297591496 IMB1860 M.J.Radhakrishna S/O LATE JAYARAM, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 17600 3 LT1 211 1 0 8376 79 1 0 3 1 0 0 0 0 1170 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000808391 0 0 0 1 0 0 0 0 0 0 M.J.Radhakrishna,S/O LATE JAYARAM, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383078 0259780000 P611 P K VENKOBRAO - - KRISHNAJI RAO - 273402 40000 3 LT1 211 1 0 110 1 1 0 3 0 -288 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000015522A 0 0 0 0 0 0 0 0 0 0 P K VENKOBRAO,- - KRISHNAJI RAO - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383063 0251780000 MB4752 GURU SHANKAR A - - VISWANATHA RAO - 273402 18600 3 LT1 211 1 0 8722 171 1 0 3 1 6313 54.6500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000731538 0 0 0 1 0 0 0 0 0 0 GURU SHANKAR A,- - VISWANATHA RAO - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383301 0205811206 IMB5040 NAGARATHNAMMA W/O LATE NARENDRA BABU, GANESH PALYA MULBAGAL 273402 0 3 LT1 211 1 0 2776 126 1 0 3 1 5586 48.2800 0 0 430 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111969688 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE NARENDRA BABU, GANESH PALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383303 0202780000 MB5672 NOOR JAN - - W/O BABA JAN - 273402 32000 3 LT1 211 1 0 1599 7 1 0 3 0 5887 47.9700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000018189A 0 0 0 0 0 0 0 0 0 0 NOOR JAN,- - W/O BABA JAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383371 0192780000 AEH898 S Saraswathamma - - W/O P.V.ANIL KUMAR 273402 21100 3 LT1 211 1 0 5656 30 1 0 3 0 2202 18.3500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000014472A 0 0 0 0 0 0 0 0 0 0 S Saraswathamma,- - W/O P.V.ANIL KUMAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382989 0185901000 MB20212 SYED AFSAR PASHA S/O SYED ABDUL SATTAR SAB SYED AFSAR PASHA S/O SYED ABDUL SATTAR SAB GANESH PALYA - 273402 35100 3 LT1 211 0.5000 0 10522 8 1 0 3 0 -15 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000009576 0 0 0 0 0 0 0 0 0 0 SYED AFSAR PASHA S/O SYED ABDUL SATTAR SAB,SYED AFSAR PASHA S/O SYED ABDUL SATTAR SAB GANESH PALYA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383151 0137680000 MB10084 K.SANTHAMMA - - - - 273402 38200 3 LT1 211 0.2800 0 5393 0 1 0 28 0 2458 12.2900 0 0 710 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000001235A 0 0 0 0 0 0 0 0 0 0 K.SANTHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383156 0136084383 IAEH5001 C.Gangojamma W/O M.VARADA REDDY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 0 3 LT1 211 1 0 1779 0 1 0 3 1 146 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111111935381 0 0 0 1 0 0 0 0 0 0 C.Gangojamma,W/O M.VARADA REDDY, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383253 0120766078 MB23510 M.RAVINDRA KUMAR S/O RANGA MANDADI TILES FACTORY CIRCLE 273402 1600 3 LT1 211 4 0 11737 88 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 2172449549 0 0 0 0 0 0 0 0 0 0 M.RAVINDRA KUMAR,S/O RANGA MANDADI TILES FACTORY CIRCLE 4.3400 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382958 0085901000 MB20876 RAMALAKSHMAMMA GANESHPALYA, MULBAGAL O&M I SECTION 273402 29000 3 LT1 211 0.5000 0 4150 81 1 0 3 1 60 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111111649891 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,GANESHPALYA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382957 0085780000 MB5639 UMADEVI - - C/O SHANMUGAM - 273402 27700 3 LT1 211 1 0 5498 50 1 0 3 0 994 8.9600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999 100000002965 0 0 0 0 0 0 0 0 0 0 UMADEVI,- - C/O SHANMUGAM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383035 0063780000 AEH1100 PARVATHAMMA - - W/O VENKATESH - 273402 12300 3 LT1 211 3 0 19234 70 1 0 3 0 -181 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 100000007805A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383307 0000780000 MB11781 S SATHYANARAYANA MIGADDR MB11781 273402 18200 3 LT1 211 0.6800 0 8615 52 1 0 3 0 82 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999 100000017739A 0 0 0 0 0 0 0 0 0 0 S SATHYANARAYANA,MIGADDR MB11781 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382956 1904780000 AEH1116 RATHNAMMA M A - - W/O VENKATARAMAIAH - 273402 20100 3 LT1 211 1 0 18116 53 1 0 3 0 -394 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 100000017031A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA M A,- - W/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383042 1862527128 IMB2043 Sarasawathamma.S W/O P.V.ANIL KUMAR, MTHYALPET, MULBAGAL-GF3 Mulbagal 273402 21200 3 LT1 211 1 0 324 13 1 0 3 1 672 5.2200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 1000 111123528017 0 0 0 1 0 0 0 0 0 0 Sarasawathamma.S,W/O P.V.ANIL KUMAR, MTHYALPET, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.2400 14 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383207 1851780000 MB9057 PARVATHAMMA - - W/O VENKATESH V - 273402 12500 3 LT1 211 1 0 9090 40 1 0 3 1 66 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000865471 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - W/O VENKATESH V - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383217 1843780000 AEH897 S Saraswathamma - - W/O P.V.ANIL KUMAR 273402 21000 3 LT1 211 1 0 3035 8 1 0 3 0 52 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000017512A 0 0 0 0 0 0 0 0 0 0 S Saraswathamma,- - W/O P.V.ANIL KUMAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383015 1800780000 MB14408 S.VENKATARAMYA MIGADDR MB14408 273402 18300 3 LT1 211 0.4800 0 12432 71 1 0 3 0 2154 20.6000 0 0 1790 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 100000016625A 0 0 0 0 0 0 0 0 0 0 S.VENKATARAMYA,MIGADDR MB14408 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383009 1793780000 MB4604 GATTAMMA - - W/O NARASE GOWDA - 273402 19900 3 LT1 211 1 0 8180 169 1 0 3 0 1200 5.6400 0 0 3080 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 100000005693AA 0 0 0 0 0 0 0 0 0 0 GATTAMMA,- - W/O NARASE GOWDA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383076 1785901000 MB20305 N.SHANKAR SINGH GANESH PALYA GANESH PALYA 273402 37700 3 LT1 211 2 0 19409 73 1 0 3 0 -23 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 99999 100000010721 0 0 0 0 0 0 0 0 0 0 N.SHANKAR SINGH,GANESH PALYA GANESH PALYA 2.0200 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383105 1772780000 MB11660 V RAMAN - - VARADHAPPA - 273402 10400 3 LT1 211 1 0 7079 138 1 0 3 1 -9 9.9800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111111833956 0 0 0 1 0 0 0 0 0 0 V RAMAN,- - VARADHAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383278 1743414907 IAEH5091 M. R. Krishna Murthy S/O LATE MAKAM RAMAIAH SHETTY, MAKAM MILL COMPOND, Near Gangamma Temlple, Muthyalapet, Mulbagal 273402 0 3 LT1 211 2 0 13942 268 1 0 3 1 0 0 0 0 5570 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.5570 (ignore if paid) 0 999999 111111976161 0 0 0 1 0 0 0 0 0 0 M. R. Krishna Murthy,S/O LATE MAKAM RAMAIAH SHETTY, MAKAM MILL COMPOND, Near Gangamma Temlple, Muthyalapet, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 211.2500 0 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383306 1619122048 IMB4171 M. S. Mahesh Kumar S/O M. SHANKAR, TILES FACTORY ROAD, Mulbagal 273402 1100 3 LT1 211 1 0 3563 122 1 0 3 1 0 1 0 0 250 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006939594 0 0 0 1 0 0 0 0 0 0 M. S. Mahesh Kumar,S/O M. SHANKAR, TILES FACTORY ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383326 1616129457 IMB822 Lakshmibai W/O SHANKAR SINGH, MUTHYALPET, MULBAGAL-FF2 Mulbagal 273402 37400 3 LT1 211 2 0 7293 114 1 0 3 1 704 3.3400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000827339 0 0 0 1 0 0 0 0 0 0 Lakshmibai,W/O SHANKAR SINGH, MUTHYALPET, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383352 1611780000 AEH1346 C KESHAVAREDDY S/OCHENNAREDDY S/OCHENNAREDDY 273402 100 3 LT1 211 2 0 13399 3 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 100000006725A 0 0 0 0 0 0 0 0 0 0 C KESHAVAREDDY,S/OCHENNAREDDY S/OCHENNAREDDY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383384 1604780000 MB7593 RANGAPPA P - - S/O MUNIVENKATAPPA - 273402 32400 3 LT1 211 1 0 2451 5 1 0 3 0 62 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000006358D 0 0 0 0 0 0 0 0 0 0 RANGAPPA P,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382964 1585901000 MB19805 K.MANJU BHARGAVI TILES FACTORY CIRCLE - 273402 17500 3 LT1 211 1 0 19961 130 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000016395 0 0 0 0 0 0 0 0 0 0 K.MANJU BHARGAVI,TILES FACTORY CIRCLE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383368 8281656346 IMB3808 N.Chaya Bai W/O M.GANESH SINGH, GANESHPALYA, MULBAGAL Mulbagal 273402 38700 3 LT1 211 1 0 2993 1 1 0 3 1 -60 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000103311 0 0 0 1 0 0 0 0 0 0 N.Chaya Bai,W/O M.GANESH SINGH, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383191 8239729558 IAEHL8475 M Lakshmamma W/O J VENKATARAME GOWDA AT TILES FACTORY CIRCLE LEC- AMRUTHA ELE 273402 0 3 LT1 211 2 0 1211 101 1 0 3 1 758 5.1200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 10000 111125750921 0 0 0 1 0 0 0 0 0 0 M Lakshmamma,W/O J VENKATARAME GOWDA AT TILES FACTORY CIRCLE LEC- AMRUTHA ELE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383127 8151780000 MB13768 C KESHAVA REDDY - - CHANNA REDDY - 273402 200 3 LT1 211 1 0 11771 124 1 0 3 0 -112 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 99999 100000006569A 0 0 0 0 0 0 0 0 0 0 C KESHAVA REDDY,- - CHANNA REDDY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383124 8136704678 IMB1041 J.Venkataramaiah S/O LATE VENKAASWAMY, TILES FACTORY ROAD, MULBAGAL-SF1 Mulbagal 273402 17100 3 LT1 211 1 0 1306 11 1 0 3 1 -38 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000879082 0 0 0 1 0 0 0 0 0 0 J.Venkataramaiah,S/O LATE VENKAASWAMY, TILES FACTORY ROAD, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383128 8123651888 IMB3247 G.Subramanyam S/O G.DORASWAMY, GANESHPALYA, MULBAGAL Mulbagal 273402 31700 3 LT1 211 1 0 6932 51 1 0 3 1 0 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000829632 0 0 0 1 0 0 0 0 0 0 G.Subramanyam,S/O G.DORASWAMY, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 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 1416383139 8032753888 MB23772 J S SUMITRAMMA W/O J S ANAND SHETTY GANESH PALYA 273402 32300 3 LT1 211 1 0 3420 171 1 0 3 1 0 0 0 0 1570 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 111123499100 0 0 0 1 0 0 0 0 0 0 J S SUMITRAMMA,W/O J S ANAND SHETTY GANESH PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383323 7992780000 MB13828 RATHANAMMA - - NARAYANAGOWDA - 273402 7700 3 LT1 211 1 0 9000 173 1 0 3 1 247 1.1100 0 0 4370 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.4370 (ignore if paid) 0 0 111111811441 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,- - NARAYANAGOWDA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383350 7885901000 MB7070 TOLASAMMA - - W/O VENKATACHALAPATHI K R - 273402 6300 3 LT1 211 1 0 6420 54 1 0 3 0 -172 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000001689 0 0 0 0 0 0 0 0 0 0 TOLASAMMA,- - W/O VENKATACHALAPATHI K R - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383358 7884780000 AEH1128 NALANI K - - W/O NARAYANA SWAMY K M - 273402 19000 3 LT1 211 3 0 14783 78 1 0 3 0 -348 0 0 0 0 2734 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14006518 0 99999 2015-02-19 100000016935AA 0 0 0 0 0 0 0 0 0 0 NALANI K,- - W/O NARAYANA SWAMY K M - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383385 7879003468 IMB2977 Sanaulla S/O YAKUB SAB, MUTHYALPET, MULBAGAL Mulbagal 273402 34900 3 LT1 211 0.5000 0 1429 19 1 0 3 1 -25 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000813222 0 0 0 1 0 0 0 0 0 0 Sanaulla,S/O YAKUB SAB, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-12-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383206 7812780000 MB4406 VENKATARAMAIAH - - S/O VENKATASWAMY - 273402 28100 3 LT1 211 1 0 3899 28 1 0 3 0 51 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000014952D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383343 7785901000 MB16986 J S SUMITHRAMMA MIGADDR MB16986 273402 32200 3 LT1 211 0 0.4800 19784 67 1 0 3 0 -276 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000016433D 0 0 0 0 0 0 0 0 0 0 J S SUMITHRAMMA,MIGADDR MB16986 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383344 7784530057 IMB717 D.R.Ramesh - GF1 S/O D.H.RAMACHANDRAPPA, GANESHPALYA, MULBAGAL-SF1 Mulbagal 273402 38800 3 LT1 211 1 0 7742 76 1 0 3 1 719 6.3900 0 0 1910 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111116080053 0 0 0 1 0 0 0 0 0 0 D.R.Ramesh - GF1,S/O D.H.RAMACHANDRAPPA, GANESHPALYA, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383047 7730780000 MAEH1410 D R SHASHIKALA #389 sri gangamma temple road 273402 11000 3 LT1 211 3 0 17265 120 1 0 3 0 0 0 0 0 0 2734 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14006518 0 999999 2012-06-22 100000010967A 0 0 0 0 0 0 0 0 0 0 D R SHASHIKALA,#389 sri gangamma temple road 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383243 7715780000 MB10781 SARASWATHAMMA - - SRINIVASAIAHA - 273402 7000 3 LT1 211 1 0 15187 72 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000005261A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - SRINIVASAIAHA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383351 7685901000 MB19056 D.R. RAMESH SHARADHA COLLGE ROAD - 273402 25800 3 LT1 211 0.5000 0 6278 49 1 0 3 0 -1 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000011753 0 0 0 0 0 0 0 0 0 0 D.R. RAMESH,SHARADHA COLLGE ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383152 7604877973 IMBL5880 K.V.Somashankar S/O K.R.VENKATACHALAPATHI, TILES FACTORY CIRCLE,MULBAGAL Mulbagal 273402 0 3 LT1 211 1 0 1693 68 1 0 3 1 516 3.5800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 1000000 111115621448 0 0 0 1 0 0 0 0 0 0 K.V.Somashankar,S/O K.R.VENKATACHALAPATHI, TILES FACTORY CIRCLE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2025-01-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383322 7485901000 MB18277 NOORJAN MUTHYALPET MBL 273402 33100 3 LT1 211 0.5000 0 975 0 1 0 28 0 580 4.8600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000012299D 0 0 0 0 0 0 0 0 0 0 NOORJAN,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383321 7483780000 MB6651 RAJA LAKSHMAMMA - - S/O ANAYAN V - 273402 23300 3 LT1 211 1 0 15255 188 1 0 3 1 -338 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000175175 0 0 0 1 0 0 0 0 0 0 RAJA LAKSHMAMMA,- - S/O ANAYAN V - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383123 7467810281 MB23737 B.M.SRINIVAS S/O MUNEGOWDA 273402 3100 3 LT1 211 1 0 2856 2 1 0 3 0 -33 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100004568621 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVAS,S/O MUNEGOWDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383177 7436780000 MB10318 A V KRISHNA KUMARI - - RAMESH - 273402 5100 3 LT1 211 1 0 20833 134 1 0 3 0 -305 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000005599D 0 0 0 0 0 0 0 0 0 0 A V KRISHNA KUMARI,- - RAMESH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383178 7402780000 AEH136 VASUMODALIAR - - S/O KONDASWAMY MODALIAR - 273402 26700 3 LT1 211 3 0 9352 63 1 0 3 1 71 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 111000197618 0 0 0 1 0 0 0 0 0 0 VASUMODALIAR,- - S/O KONDASWAMY MODALIAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-10-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383337 7385901000 MB18285 SHABAS KHAN MUTHYALPET MBL 273402 34000 3 LT1 211 0.5000 0 3184 6 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000009273D 0 0 0 0 0 0 0 0 0 0 SHABAS KHAN,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382965 7362780000 MB10045 P.V.SHARADHA BAI - - W/O LATE P.V.GANGADHAR THILAK 273402 39900 3 LT1 211 1 0 10435 41 1 0 3 0 -38 0 0 0 1540 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100000017151A 0 0 0 0 0 0 0 0 0 0 P.V.SHARADHA BAI,- - W/O LATE P.V.GANGADHAR THILAK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383328 8798680000 MB17721 V.KIRSHNAPPA MUTHYALPET MBL 273402 8000 3 LT1 211 0.4800 0 10820 80 1 0 3 0 43 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000007772D 0 0 0 0 0 0 0 0 0 0 V.KIRSHNAPPA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383203 8730595448 IAEH5129 V. Nagaraja S/O R. VENKATESHAPPA, NEAR GANGAMMA TEMPLE, MUTHYALAPET Mulbagal 273402 0 3 LT1 211 2 0 2587 50 1 0 3 1 159 2.1500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 9999999 111112013529 0 0 0 1 0 0 0 0 0 0 V. Nagaraja,S/O R. VENKATESHAPPA, NEAR GANGAMMA TEMPLE, MUTHYALAPET Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383176 5884780000 AEH1298 PARVATHAMMA - - W/OV VENKATESH - 273402 11100 3 LT1 211 3 0 14582 106 1 0 3 0 518 3.4200 0 0 0 2734 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 2009-12-01 100000014759A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/OV VENKATESH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383379 5851780000 AEH1196 VENKATARAMAPPA - - S/O MUNISHAMAPPA - 273402 18400 3 LT1 211 3 0 2767 32 1 0 28 0 1 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000012614A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383091 5807278738 IMB1564 N.Srinivass Shetty S/O NARAYANA SHETTY, MUTHYALPET, MULBAGAL Mulbagal 273402 4700 3 LT1 211 1 0 1537 4 1 0 3 1 -36 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000805190 0 0 0 1 0 0 0 0 0 0 N.Srinivass Shetty,S/O NARAYANA SHETTY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383272 5785901000 MB5745 SHEQ IMAM SAB - - S/O SHEQ IBRAHIM - 273402 39400 3 LT1 211 1 0 1862 0 1 0 28 0 3586 31.4300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000011374A 0 0 0 0 0 0 0 0 0 0 SHEQ IMAM SAB,- - S/O SHEQ IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383146 5706780000 MB8608 VASU MODALIYAR - - S/O KANDASWAMY MODALIYAR - 273402 26600 3 LT1 211 1 0 11011 220 1 0 3 1 0 7.5700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000834851 0 0 0 1 0 0 0 0 0 0 VASU MODALIYAR,- - S/O KANDASWAMY MODALIYAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 245.9200 0 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383340 5661780000 MB1792 PARVATHAMMA W/O KRISHNE GOWDA G W/O KRISHNE GOWDA G 273402 4900 3 LT1 211 1 0 2806 53 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 9999 100000011229AD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O KRISHNE GOWDA G W/O KRISHNE GOWDA G 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.0700 31 2024-05-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383270 5585901000 MB18730 T.M.VASANTHAMMA MUTHYLAPETE MBL 273402 29900 3 LT1 211 0.4800 0 7914 38 1 0 3 0 -41 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000017771 0 0 0 0 0 0 0 0 0 0 T.M.VASANTHAMMA,MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383308 5563780000 MB12614 V SHIVASHENKAR - - VENKATARAMAIAH - 273402 28600 3 LT1 211 1 0 2936 55 1 0 3 0 954 7.2200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999 100000007952D 0 0 0 0 0 0 0 0 0 0 V SHIVASHENKAR,- - VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383209 1544256390 IAEH4179 V. Nagaraja S/O R. VENKATESHAPPA, MUTHYALPET, MULBAGAL Mulbagal 273402 11700 3 LT1 211 3 0 3094 38 1 0 3 1 84 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 100006940061 0 0 0 1 0 0 0 0 0 0 V. Nagaraja,S/O R. VENKATESHAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 31.5000 42 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383221 1543780000 MB1445 BHASKAR H BHASKAR H S/O HANUMAPPA 273402 5500 3 LT1 211 1 0 3594 110 1 0 3 1 678 3.1800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 100000 111123060070 0 0 0 1 0 0 0 0 0 0 BHASKAR H,BHASKAR H S/O HANUMAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383232 1536809000 IMB27 S Narayanaswamy S/O SUBBARAYAPA,MUTHYALPET 273402 2700 3 LT1 211 1 0 10014 64 1 0 3 1 79 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 110000888197 0 0 0 1 0 0 0 0 0 0 S Narayanaswamy,S/O SUBBARAYAPA,MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383016 1485901000 MB18282 NOORJAN MUTHYALPET MBL 273402 33600 3 LT1 211 0.5000 0 916 0 1 0 28 0 1502 13.2900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000012165D 0 0 0 0 0 0 0 0 0 0 NOORJAN,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383019 1482232579 B.M.SRINIVAS S/O MUNEGOWDA 273402 3500 3 LT1 211 1 0 15701 176 1 0 3 0 0 6.3100 0 0 2320 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.2320 (ignore if paid) 0 100000 6672037084 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVAS,S/O MUNEGOWDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383131 1385901000 MB21212 B.MANJULA MUTHYALPET O&M I SECTION 273402 2000 3 LT1 211 1 0 28050 82 1 0 3 0 0 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000014274 0 0 0 0 0 0 0 0 0 0 B.MANJULA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383184 1379989291 IMB1991 R.RAMESH S/O RAMANNA W/O NARAYANACHARI, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 273402 8600 3 LT1 211 1 0 10715 146 1 0 3 1 1859 13.8300 0 0 330 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.330 (ignore if paid) 0 999999 110000888966 0 0 0 3 0 0 0 0 0 0 R.RAMESH S/O RAMANNA,W/O NARAYANACHARI, TILES FACTORY CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383342 1310780000 MB14681 G.M.CHANNAPPA S/O MUNISWAMYAPPA S/O MUNISWAMYAPPA 273402 26200 3 LT1 211 1 0 10522 45 1 0 3 0 11 0 0 0 820 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100000002616AA 0 0 0 0 0 0 0 0 0 0 G.M.CHANNAPPA,S/O MUNISWAMYAPPA S/O MUNISWAMYAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383376 1306780000 MB13283 VENKATARAMAIAH - - VENKATASWAMY - 273402 28400 3 LT1 211 1 0 2599 10 1 0 3 0 36 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000004974D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383389 1299269365 MB23886 M.R. MURALI KRISHNAIH SHETTY S/O LATE MAKAM RAMAIAH SHETTY-FF1 MUTHYALPET NEAR GANGAMMA TEMPLE 273402 14700 3 LT1 211 3 0 10420 53 1 0 3 1 858 4.1900 0 0 0 2734 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006518 0 99999 2020-07-15 110000816875 0 0 0 1 0 0 0 0 0 0 M.R. MURALI KRISHNAIH SHETTY,S/O LATE MAKAM RAMAIAH SHETTY-FF1 MUTHYALPET NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383224 1524132419 IMB3444 K.V.Pradeep Kumar S/O R.VENKATARAMANACHARI, MUTHYALPET, MULBAGAL Mulbagal 273402 13200 3 LT3A 311 1 0 2131 126 1 0 3 1 7388 59.2200 0 0 350 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006747931 0 0 0 1 0 0 0 0 0 0 K.V.Pradeep Kumar,S/O R.VENKATARAMANACHARI, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383133 1446765946 MB23431 A.GURUSHANKAR S/O V.ANANTHA RAO MUTHYALPET 273402 18800 3 LT3A 311 0.5000 0 16415 83 1 0 3 0 6021 51.7900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 0 1380781749 0 0 0 0 0 0 0 0 0 0 A.GURUSHANKAR,S/O V.ANANTHA RAO MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383188 1354490000 MB15841 R.VENKATARAVANA S/O RAMACHANDRAPPA GANESHPALYA MIGADDR MB15841 273402 26900 3 LT3A 311 0.1200 0 2577 59 1 0 3 0 0 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000007658D 0 0 0 0 0 0 0 0 0 0 R.VENKATARAVANA S/O RAMACHANDRAPPA GANESHPALYA,MIGADDR MB15841 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383117 1164490000 MB10106 M.RAVINDRA KUMAR MIGADDR MB10106 273402 16100 3 LT3A 311 1 0 945 0 1 0 28 1 1507 13.2400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 100006746125 0 0 0 0 0 0 0 0 0 0 M.RAVINDRA KUMAR,MIGADDR MB10106 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383377 1104345105 IMB2096 K.Anandaiah Shetty S/O LATE A.KENCHAIAH SHETTY, GANESHPALYA, MULBAGAL Mulbagal 273402 25100 3 LT3A 311 0.5000 0 2217 35 1 0 3 1 0 0 0 0 230 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006745782 0 0 0 1 0 0 0 0 0 0 K.Anandaiah Shetty,S/O LATE A.KENCHAIAH SHETTY, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383034 0975901000 MB21018 M.J.SRINIVAS TILES FACTORY CIRCLE, MUTHYALPET MULBAGAL, O&M I SECTION 273402 15000 3 LT3A 311 0.2400 0 11644 101 1 0 3 0 0 10.7100 0 0 3110 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 100000013450 0 0 0 0 0 0 0 0 0 0 M.J.SRINIVAS,TILES FACTORY CIRCLE, MUTHYALPET MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383106 2975589129 IMB2778 G.Srinivas S/O GOVINDAPPA, GANESHPALYA, MULBAGAL-GF2 Mulbagal 273402 24700 3 LT3A 311 0.5000 0 3215 96 1 0 3 1 0 4.1500 0 0 2280 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 100006746755 0 0 0 1 0 0 0 0 0 0 G.Srinivas,S/O GOVINDAPPA, GANESHPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383067 2685901000 MB21627 R.S.CHANDRA W/O SUBRAMANYAM MUTHYALPET 273402 9500 3 LT3A 311 2 0 23580 311 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000001808 0 0 0 0 0 0 0 0 0 0 R.S.CHANDRA,W/O SUBRAMANYAM MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383038 2585901000 MB19799 K.V.PRADEEP KUMAR MUTHYALPET - 273402 13400 3 LT3A 311 1 0 13985 59 1 0 3 0 266 1.3000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000003595 0 0 0 0 0 0 0 0 0 0 K.V.PRADEEP KUMAR,MUTHYALPET - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383046 4103076608 IMB4995 M.S.Praveen S/O MAKAM SUBBARAJU .M.R, NEAR GANGAMMA TEMPLE,MUTHYALPET Mulbagal 273402 0 3 LT3A 311 1 0 610 10 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 0 111111934535 0 0 0 1 0 0 0 0 0 0 M.S.Praveen,S/O MAKAM SUBBARAJU .M.R, NEAR GANGAMMA TEMPLE,MUTHYALPET Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383143 3715490000 AEH480 DR. HARIH .S S/O N SARDAR SINGH , MUTHYALPET , MUL 273402 25400 3 LT3A 311 3 0 0 180 1 52 3 0 -4968.6000 0 0 0 0 2734 2025-10-03 0 0 0 2024-06-03 3 0 0 -904.6100 0 14006518 0 99999 1E2838728413 0 0 0 0 0 0 0 0 1 0 DR. HARIH .S,S/O N SARDAR SINGH , MUTHYALPET , MUL 0 0 0 0 0 0 0 0 2025-10-03 0 1 0 0 0 0 0 -630 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383380 3626748924 MB23527 M J SRINIVAS S/O M V JAYARAM MUTHYALPET 273402 15700 3 LT3A 311 0.2400 0 2042 0 1 0 28 0 6324 56.1900 0 0 290 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 ASD to be paid:Rs.290 (ignore if paid) 0 100000 2311194534 0 0 0 0 0 0 0 0 0 0 M J SRINIVAS,S/O M V JAYARAM MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383086 3277680000 MB14159 PARDEEP KUMAR S/O NARAYANA CHARI , MUTHYAPET , MBL 273402 13500 3 LT3A 311 1 0 13796 23 1 0 3 0 796 6.1500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000005116A 0 0 0 0 0 0 0 0 0 0 PARDEEP KUMAR,S/O NARAYANA CHARI , MUTHYAPET , MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383077 3185901000 MB21626 R.S.CHANDRA W/O SUBRAMANYAM MUTHYALPET 273402 9400 3 LT3A 311 1 0 3500 0 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 9999999 100000014006 0 0 0 0 0 0 0 0 0 0 R.S.CHANDRA,W/O SUBRAMANYAM MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383066 3184490000 MB11427 V RAMAN MIGADDR MB11427 273402 10300 3 LT3A 311 1 0 87 0 1 0 3 0 6292 54.8400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000009815A 0 0 0 0 0 0 0 0 0 0 V RAMAN,MIGADDR MB11427 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382967 4825490000 MB13840 G .NAGARAJ R GOPALAKRISHNAIAH R GOPALAKRISHNAIAH 273402 25200 3 LT3A 311 1 0 5246 0 1 0 28 0 0 1.0400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000017562A 0 0 0 0 0 0 0 0 0 0 G .NAGARAJ,R GOPALAKRISHNAIAH R GOPALAKRISHNAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383269 4565967046 IMB2777 G.Srinivas S/O GOVINDAPPA, GANESHPALYA, MULBAGAL Mulbagal 273402 24600 3 LT3A 311 0.5000 0 464 5 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 999999 100006752662 0 0 0 1 0 0 0 0 0 0 G.Srinivas,S/O GOVINDAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383247 4151780000 MB10103 RAVINDRA KUMAR M - - RANGA MANDIRA - 273402 16000 3 LT1 211 1 0 3130 0 1 0 28 1 25 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 9999 110000832353 0 0 0 0 0 0 0 0 0 0 RAVINDRA KUMAR M,- - RANGA MANDIRA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383257 3564780000 MB7560 CHAITHANYA A - - S/O ANANTHA RAO V - 273402 22900 3 LT1 211 1 0 25908 133 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006518 0 100000 100000004838A 0 0 0 0 0 0 0 0 0 0 CHAITHANYA A,- - S/O ANANTHA RAO V - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383240 3965382755 Salma Banu W/O SAYAD AFSAR PASHA AT GANESHA PALYA LEC- NAZEEM ELE 273402 0 3 LT1 211 1 0 570 145 1 0 3 0 2569 11.8200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 1000000 1E1384455458 0 0 0 0 0 0 0 0 0 0 Salma Banu,W/O SAYAD AFSAR PASHA AT GANESHA PALYA LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383075 2081473773 Sayad Afsar Pasha S/O SAYAD ABDUL SATTAR SAB AT GANESHA PALYA LEC- NAZEEM ELE 273402 0 3 LT1 211 1 0 42 11 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006518 0 1000000 1E7885578395 0 0 0 0 0 0 0 0 0 0 Sayad Afsar Pasha,S/O SAYAD ABDUL SATTAR SAB AT GANESHA PALYA LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0