1428756851 0006780000 MB4585 LAKSHMAN - - Null - 273407 15400 13 LT1 211 1 0 5631 0 1 0 28 0 5996 74.7000 0 0 1620 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 100000004177A 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,- - Null - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756855 0035780000 MB11596 H VENKATACHARI - - HANUMANTAHCHARI - 273407 16500 13 LT1 211 1 0 11541 114 1 0 3 0 0 1 0 0 2160 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 100000006790D 0 0 0 0 0 0 0 0 0 0 H VENKATACHARI,- - HANUMANTAHCHARI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756971 0058680000 MB17111 M DASAPPM A MIGADDR MB17111 273407 5300 13 LT1 211 1 0 8600 75 1 0 3 0 0 0 0 0 1660 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 100000008853D 0 0 0 0 0 0 0 0 0 0 M DASAPPM A,MIGADDR MB17111 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756920 0075780000 AEH1289 S SRINIVASA GOWDA - - S/OSAMPANGAPPA - 273407 3800 13 LT1 211 3 0 8111 83 1 0 3 0 581 2.9300 0 0 1340 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100000017251D 0 0 0 0 0 0 0 0 0 0 S SRINIVASA GOWDA,- - S/OSAMPANGAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756897 0093780000 MB14099 R AMARANARAYANA - - RAMAPPA - 273407 8200 13 LT1 211 1 0 13595 105 1 0 3 0 629 3.1800 0 0 1370 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 100000002732D 0 0 0 0 0 0 0 0 0 0 R AMARANARAYANA,- - RAMAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756888 0200780000 MB16494 N SARALA MIGADDR MB16494 273407 11800 13 LT1 211 1 0 15187 83 1 0 3 0 271 1.7000 0 0 690 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000012740D 0 0 0 0 0 0 0 0 0 0 N SARALA,MIGADDR MB16494 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756867 0212780000 MB11232 NAGAPPA - - CHINNAPPA - 273407 13000 13 LT1 211 1 0 4736 72 1 0 3 0 1410 9.3700 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000007944D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-09-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756976 0272864364 IMB3207 P.Shankarappa S/O PAPAIAHA, KUVEMPU ROAD, MUTHYALPET, MULBAGAL Mulbagal 273407 0 13 LT1 211 1 0 1093 0 1 0 28 1 298 2.2800 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 111111241839 0 0 0 0 0 0 0 0 0 0 P.Shankarappa,S/O PAPAIAHA, KUVEMPU ROAD, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756864 0334801000 MB20730 SARASWATHAMMA MUTHYALPET MUTHYALPET 273407 19400 13 LT1 211 0.5000 0 5470 0 1 0 28 0 -97 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 9999999 100000009545 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-12-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756921 0383454361 IMBL7830 Ganga lakshmi W/O K. UDAY KUMAR AT BAGATH SINGH ROAD, MUTHYALPET Mulbagal 273407 0 13 LT1 211 1 0 1817 85 1 0 3 1 0 1 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 1000000 111122720798 0 0 0 1 0 0 0 0 0 0 Ganga lakshmi,W/O K. UDAY KUMAR AT BAGATH SINGH ROAD, MUTHYALPET Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428756822 0434801000 MB20811 G.RAMAKKA NEW A.D.COLONY O&M I SECTION 273407 8600 13 LT1 211 2.5000 0 3072 163 1 0 3 0.8400 0 1 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 0 A8330356 0 0 0 3 0 0 0 0 0 0 G.RAMAKKA,NEW A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1428756973 0475780000 MB8085 GURAPPA NAIDU T - - Yellappa - 273407 14105 13 LT1 211 1 0 6752 36 1 0 3 0 -99 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000007770A 0 0 0 0 0 0 0 0 0 0 GURAPPA NAIDU T,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756893 0704780000 MB12124 AMIRJAN - - LATHIFSAB - 273407 6900 13 LT1 211 1 0 4451 1 1 0 3 0 -202 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000008680A 0 0 0 0 0 0 0 0 0 0 AMIRJAN,- - LATHIFSAB - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756943 0803744609 MB23680 S.NANDINI - GF1 W/O NAVEEN KUMAR-FF1 HOSA A.D.COLONY 273407 9808 13 LT1 211 1 0 1174 0 1 0 3 1 -41 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 111111366737 0 0 0 1 0 0 0 0 0 0 S.NANDINI - GF1,W/O NAVEEN KUMAR-FF1 HOSA A.D.COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428756832 0825863748 MB24104 P SUBRAMANYAM S/O ANJAIAH SHETTY MUTHYALPET 273407 16007 13 LT1 211 2 0 7936 62 1 0 3 1 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 9999 111111284598 0 0 0 1 0 0 0 0 0 0 P SUBRAMANYAM,S/O ANJAIAH SHETTY MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428756844 0846780000 MB9130 PARVATHAMMA W/O MUNISWAMY K V W/O MUNISWAMY K V 273407 20000 13 LT1 211 1 0 4006 57 1 0 3 0 0 0 0 0 740 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100000001356A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O MUNISWAMY K V W/O MUNISWAMY K V 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756945 1088087317 IMB5197 Shyalashree S. K. W/O P. S. RAVINDRA, BHAGATH SINGH ROAD, MULBAGAL Mulbagal 273407 0 13 LT1 211 1 0 479 17 1 0 3 1 -68 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 1000 111112022268 0 0 0 1 0 0 0 0 0 0 Shyalashree S. K.,W/O P. S. RAVINDRA, BHAGATH SINGH ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428756829 1114780000 MB4502 VENKATAREDDY R G - - S/O GOPALA REDDY - 273407 17400 13 LT1 211 1 0 7000 13 1 0 3 0 -10 1 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000013561A 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY R G,- - S/O GOPALA REDDY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756898 1190989262 IAEH1206 O.Bharathamma S/O M.V.KRISHNAREDDY,MUTHYALPET, MULBAGAL Mulbagal 273407 0 13 LT1 211 2 0 2899 26 1 0 3 1 243 2.1500 0 0 250 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111324030 0 0 0 1 0 0 0 0 0 0 O.Bharathamma,S/O M.V.KRISHNAREDDY,MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428756840 1236780000 AEH705 GOPALA REDDY - - S/O MUNI REDDY - 273407 17800 13 LT1 211 3 0 4112 17 1 0 3 0 0 1 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000003768D 0 0 0 0 0 0 0 0 0 0 GOPALA REDDY,- - S/O MUNI REDDY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756922 1300780000 MB16155 b.n. narayanaswamy MIGADDR MB16155 273407 5700 13 LT1 211 0.5000 0 20148 173 1 0 3 0 0 2.9100 0 0 450 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000017159D 0 0 0 0 0 0 0 0 0 0 b.n. narayanaswamy,MIGADDR MB16155 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-09-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756858 1334801000 MB20131 VENKATALAKSHAMMA MUTHYALPET - 273407 16100 13 LT1 211 0.5000 0 8356 45 1 0 3 0 -60 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 9999999 100000009641 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,MUTHYALPET - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756845 1356780000 MB8571 M L VARALAKSHMAMMA W/O MUNISWAMY MUTHYALPET 273407 7300 13 LT1 211 1 0 24070 160 1 0 3 0 6030 56.3400 0 0 1310 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100000008150D 0 0 0 0 0 0 0 0 0 0 M L VARALAKSHMAMMA,W/O MUNISWAMY MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756869 1434801000 MB21913 B.N.NARAYANASWAMY BHAGAT SINGH ROAD MUTHYALPET 273407 6300 13 LT1 211 1 0 3941 17 1 0 3 0 11572 77.4700 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 999999 100000019533 0 0 0 0 0 0 0 0 0 0 B.N.NARAYANASWAMY,BHAGAT SINGH ROAD MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756876 1442780000 MB8217 NARAYAN S - - S/O SUBRAMANYA SHETTY - 273407 19200 13 LT1 211 1 0 6100 44 1 0 3 0 4 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000004519A 0 0 0 0 0 0 0 0 0 0 NARAYAN S,- - S/O SUBRAMANYA SHETTY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756813 1534801000 MB20071 B J MADHU S/O B.R.JAGANNATHAM SETTY NEW A.D.COLONY 273407 10600 13 LT1 211 0.5200 0 3557 77 1 0 3 0.9300 2422 20.7800 0 0 340 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 ASD to be paid:Rs.340 (ignore if paid) 0 99999 32709143 0 0 0 1 0 0 0 0 0 0 B J MADHU,S/O B.R.JAGANNATHAM SETTY NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1428756902 1605780000 AEH982 KRISHNAMMA L - - D/O VENKATAPPA G - 273407 10200 13 LT1 211 3 0 9358 97 1 0 3 0 476 2.4000 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000009949D 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA L,- - D/O VENKATAPPA G - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756874 1634801000 MB7102 SIDDA REDDY M - - S/O SUBBA REDDY - 273407 19800 13 LT1 211 1 0 10182 92 1 0 3 0 1285 10.1000 0 0 280 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000016407 0 0 0 0 0 0 0 0 0 0 SIDDA REDDY M,- - S/O SUBBA REDDY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756992 1661740465 IMB270 Parvathamma W/O SUBBAREDDY, MUTHYALPET, MULBAGAL Mulbagal 273407 15005 13 LT1 211 1 0 1958 2 1 0 3 1 1 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 111111248955 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O SUBBAREDDY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428756949 1683780000 MB12123 N KARIYAPPA - - LINGAIAH - 273407 0 13 LT1 211 1 0 10366 100 1 0 3 0 0 1.3800 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 999999 100000017085A 0 0 0 0 0 0 0 0 0 0 N KARIYAPPA,- - LINGAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-09-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756820 1743780000 AEH1075 R NATARAJ S/O RAMACHANDRAIAH - - R NATARAJ S/O RAMACHANDRAIAH 273407 15600 13 LT1 211 3 0 12446 75 1 0 3 0 -104 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000014629B 0 0 0 0 0 0 0 0 0 0 R NATARAJ S/O RAMACHANDRAIAH,- - R NATARAJ S/O RAMACHANDRAIAH 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756970 1775664369 IMB918 Lakshmi W/O K.C.CHANDRA, HOSA A.D.COLONY, MULBAGAL-GF2 Mulbagal 273407 13104 13 LT1 211 1 0 7747 68 1 0 3 1 1048 15.2000 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 111111324747 0 0 0 1 0 0 0 0 0 0 Lakshmi,W/O K.C.CHANDRA, HOSA A.D.COLONY, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428756914 1812245486 IMB5708 R.V.Anjaneya Reddy S/O R.G.VENKATARAMA REDDY, MUTHYALPET, MULBAGAL Mulbagal 273407 0 13 LT1 211 1 0 3071 55 1 0 3 0.8800 -218 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 9999999 52885345 0 0 0 1 0 0 0 0 0 0 R.V.Anjaneya Reddy,S/O R.G.VENKATARAMA REDDY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-10-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1428756884 1819680000 MB16227 M. V. MANJUNATHA MIGADDR MB16227 273407 8800 13 LT1 211 1 0 23577 133 1 0 3 0 33 0 0 0 130 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.130 (ignore if paid) 0 100000 100000007250D 0 0 0 0 0 0 0 0 0 0 M. V. MANJUNATHA,MIGADDR MB16227 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756848 1844780000 MB10610 MUNIGANGAPPA - - MUNISWAMY - 273407 8100 13 LT1 211 1 0 7878 67 1 0 3 0 938 7.4200 0 0 1210 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000017050D 0 0 0 0 0 0 0 0 0 0 MUNIGANGAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756908 1885780000 MB9851 NAGARAJ M V - - S/O VENKATA SWAMY GOWDA - 273407 12000 13 LT1 211 1 0 15117 64 1 0 3 0 390 3.7800 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 9999999 100000003879 0 0 0 0 0 0 0 0 0 0 NAGARAJ M V,- - S/O VENKATA SWAMY GOWDA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756810 2033780000 MB6327 K USHA W/O N SHEKAR - - S/O RAMAPPA G - 273407 15000 13 LT1 211 1 0 2073 51 1 0 3 0 368 2.7000 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000005522A 0 0 0 0 0 0 0 0 0 0 K USHA W/O N SHEKAR,- - S/O RAMAPPA G - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2025-01-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756880 2139680000 MB17837 MUNILAKSHMAMMA NEW A.D COLONY MBL 273407 10000 13 LT1 211 0.2400 0 10109 63 1 0 3 0 53 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000015023D 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,NEW A.D COLONY MBL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756883 2332151654 IMB3210 P.Shankarappa S/O PAPAIAHA, KUVEMPU ROAD, MUTHYALPET, MULBAGAL Mulbagal 273407 0 13 LT1 211 1 0 9998 123 1 0 3 0.8700 202 1.0200 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 39042490 0 0 0 1 0 0 0 0 0 0 P.Shankarappa,S/O PAPAIAHA, KUVEMPU ROAD, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1428756882 2334801000 MB20787 MV.NAGARAJA NEW AD COLONY NEW AD COLONY 273407 12200 13 LT1 211 0.7800 0 4592 28 1 0 3 0 -581 0 0 0 490 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000009643 0 0 0 0 0 0 0 0 0 0 MV.NAGARAJA,NEW AD COLONY NEW AD COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756878 2434801000 AEH1817 M.V.KRISHNAREDDY S/O M.VENKATARAMAREDDY NEW A.D.COLONY 273407 11100 13 LT1 211 0.5000 0 2351 12 1 0 3 0 293 1.5200 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 9999999 100000019437 0 0 0 0 0 0 0 0 0 0 M.V.KRISHNAREDDY,S/O M.VENKATARAMAREDDY NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756932 2514780000 MB6093 SAMPANGI RAMAIAH Y - - S/O GORAVAIAH SHETTY Y - 273407 19100 13 LT1 211 1 0 1280 3 1 0 3 0 -3 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000003956A 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMAIAH Y,- - S/O GORAVAIAH SHETTY Y - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756872 2634801000 MB19843 SHABANA TAZ NEW A.D.COLONY O&M I SECTION 273407 8400 13 LT1 211 1 0 15285 85 1 0 3 0 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 9999999 100000009274 0 0 0 0 0 0 0 0 0 0 SHABANA TAZ,NEW A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756986 2789680000 AEH760 R NARAYANA DAS MIGADDR AEH760 273407 17900 13 LT1 211 3 0 21010 55 1 0 3 0 -9 0 0 0 1190 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100000013576A 0 0 0 0 0 0 0 0 0 0 R NARAYANA DAS,MIGADDR AEH760 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756857 2836287593 IMBL8874 S V Vijayalakshmi W/O LALLABHAMMA AT MUTHYALPET LEC- MANJUNATHA ELE 273407 0 13 LT1 211 1 0 451 93 1 0 28 1 0 20.3800 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 1000000 1B2505710694 0 0 0 0 0 0 0 0 0 0 S V Vijayalakshmi,W/O LALLABHAMMA AT MUTHYALPET LEC- MANJUNATHA ELE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756906 6826652719 G.Sunitha W/O ANANDAKUMAR, MUTHYALPET, MULBGAL-GF2 Mulbagal 273407 4702 13 LT1 211 1 0 7403 113 1 0 3 1 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 1836577737D 0 0 0 1 0 0 0 0 0 0 G.Sunitha,W/O ANANDAKUMAR, MUTHYALPET, MULBGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428756903 6835174781 N SHANKARAPPA S/O NARAYANAPPA 273407 17905 13 LT1 211 1 0 3680 37 1 0 3 0 0 0 0 0 500 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.500 (ignore if paid) 0 100000 3132168080 0 0 0 0 0 0 0 0 0 0 N SHANKARAPPA,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428757005 6983780000 AEH980 KRISHNAMMA L - - D/O VENKATAPPA G - 273407 10300 13 LT1 211 3 0 7283 44 1 0 3 0 86 1.1300 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000013232D 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA L,- - D/O VENKATAPPA G - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756873 7154780000 MB10876 LAKSHMAMMA - - LAKSHMANNA - 273407 15500 13 LT1 211 1 0 10997 80 1 0 3 0 6645 53.9500 0 0 1810 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100000004052A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - LAKSHMANNA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756866 7169680000 MB15304 AYUB PASHA MUTHAYLPET MUTHAYLPET 273407 9200 13 LT1 211 0.8800 0 24823 113 1 0 3 0 0 0 0 0 1970 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 100000015072D 0 0 0 0 0 0 0 0 0 0 AYUB PASHA,MUTHAYLPET MUTHAYLPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756938 7216780000 AEH706 VENKATARAMA REDDY R G - - S/O GOPALA REDDY - 273407 17600 13 LT1 211 1 0 6846 42 1 0 3 0 -281 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 999999 100000001072A 0 0 0 0 0 0 0 0 0 0 VENKATARAMA REDDY R G,- - S/O GOPALA REDDY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756950 7250872750 IMB5262 Venkatalakshmamma W/O NARAYANAPPA, BHAGATH SINGH ROAD, MUTHYALPET, Mulbagal 273407 0 13 LT1 211 1 0 373 6 1 0 3 0.9800 1153 10 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 1000 52820595 0 0 0 1 0 0 0 0 0 0 Venkatalakshmamma,W/O NARAYANAPPA, BHAGATH SINGH ROAD, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1428756809 7294780000 MB8570 NARAYANAPPA B - - S/O MUNIVENKATAPPA - 273407 9802 13 LT1 211 1 0 10988 79 1 0 3 0 76 0 0 0 1820 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 100000005296A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA B,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756919 7334801000 AEH1803 S.SHASHIKUMAR S/O SRINIVASAGOWDA MUTHYALPET 273407 3700 13 LT1 211 1 0 16910 17 1 0 3 0 978 6.8400 0 0 2140 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000005536 0 0 0 0 0 0 0 0 0 0 S.SHASHIKUMAR,S/O SRINIVASAGOWDA MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756933 7434801000 MB19093 T. VIJAY KUMAR A.D. COLONY - 273407 13300 13 LT1 211 0.5000 0 5794 40 1 0 3 0 0 0 0 0 980 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000011513 0 0 0 0 0 0 0 0 0 0 T. VIJAY KUMAR,A.D. COLONY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756865 7456404439 IAEH919 Lakshmi W/O K.C.CHANDRA, HOSA A.D.COLONY, MULBAGAL-FF1 Mulbagal 273407 13108 13 LT1 211 2 0 4203 42 1 0 3 1 0 1.0200 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 111111300354 0 0 0 1 0 0 0 0 0 0 Lakshmi,W/O K.C.CHANDRA, HOSA A.D.COLONY, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428756972 7499743293 IMBL8875 S V Vijayalakshmi W/O LALLABHAMMA AT MUTHYALPET LEC- MANJUNATHA ELE 273407 0 13 LT1 211 1 0 413 18 1 0 3 1 496 17.2600 0 0 0 2734 2025-11-13 0 0 0 2025-09-13 3 0 0 0 0 14006521 0 1000000 1B9506400978 0 0 0 1 0 0 0 0 0 0 S V Vijayalakshmi,W/O LALLABHAMMA AT MUTHYALPET LEC- MANJUNATHA ELE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-09-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756924 7527680000 MB9778 K NAGARAJ KRISHNAPPA MUTHYALPETE 273407 4300 13 LT1 211 1 0 3730 24 1 0 3 0 2509 18.5600 0 0 670 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100000010136C 0 0 0 0 0 0 0 0 0 0 K NAGARAJ,KRISHNAPPA MUTHYALPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756930 7534801000 MB9590 KRISHNA REDDY M A - - S/O VENKATARAMA REDDY - 273407 11000 13 LT1 211 1 0 22845 41 1 0 3 1 1599 11.2700 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 111116597541 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY M A,- - S/O VENKATARAMA REDDY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-11-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1428756894 7543780000 MB11683 H VENKATACHARI - - HANUMANTHACHARI - 273407 16700 13 LT1 211 1 0 2275 1 1 0 3 0 2620 23.6000 0 0 210 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000001598D 0 0 0 0 0 0 0 0 0 0 H VENKATACHARI,- - HANUMANTHACHARI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756808 7663780000 MB11231 NAGAPPA - - CHINNAPPA - 273407 12900 13 LT1 211 1 0 8979 9 1 0 3 0 32 1 0 0 270 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000010290D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-04-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756811 7665887799 IMB3997 Prasanna S/O MUNISHAMAPPA, K.B.P.ROAD, MUTHYALPET, MULBAGAL Mulbagal 273407 0 13 LT1 211 1 0 3876 82 1 0 3 1 261 1.3000 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 111111367619 0 0 0 1 0 0 0 0 0 0 Prasanna,S/O MUNISHAMAPPA, K.B.P.ROAD, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1428756956 7830780000 MAEH1505 B.N. NARAYANASWAMY MIGADDR MAEH1505 273407 6200 13 LT1 211 1 0 5630 45 1 0 3 0 -104 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 999999 100000003916DA 0 0 0 0 0 0 0 0 0 0 B.N. NARAYANASWAMY,MIGADDR MAEH1505 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756899 7852780000 MB11681 H VENKATACHARI - - HANUMANTHACHARI - 273407 16800 13 LT1 211 1 0 3382 128 1 0 3 0 981 6.2300 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000004014D 0 0 0 0 0 0 0 0 0 0 H VENKATACHARI,- - HANUMANTHACHARI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428757004 7898680000 MB16157 B.N.NARAYANASWAMY MIGADDR MB16157 273407 5800 13 LT1 211 0.2400 0 9034 91 1 0 3 0 0 0 0 0 520 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000012521D 0 0 0 0 0 0 0 0 0 0 B.N.NARAYANASWAMY,MIGADDR MB16157 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428757003 7905780000 MB6409 GURAPPA NAIDU - - S/O CHANJAPPA - 273407 6800 13 LT1 211 1 0 4055 7 1 0 3 0 0 0 0 0 1170 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100000018046AA 0 0 0 0 0 0 0 0 0 0 GURAPPA NAIDU,- - S/O CHANJAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-06-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756875 7972780000 MB12121 AMIRJAN - - LATHIFSAB - 273407 7400 13 LT1 211 1 0 1361 1 1 0 3 0 3492 41.6800 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000015772D 0 0 0 0 0 0 0 0 0 0 AMIRJAN,- - LATHIFSAB - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756991 7990151648 IMBL6423 N.Chandrakala W/O V.RAJAPPA, MUTHYALPET,MULBAGAL Mulbagal 273407 0 13 LT1 211 1 0 411 6 1 0 28 1 627 6.0200 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 9999999 111117081368 0 0 0 0 0 0 0 0 0 0 N.Chandrakala,W/O V.RAJAPPA, MUTHYALPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 11.0100 21 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756989 8197058920 IMB430 P.Subramanyam S/O ANJAIAH SHETTY #73/1 BHAGATH SINGH ROAD MUTHYALAPET Mulbagal 273407 15800 13 LT1 211 0.5000 0 5944 29 1 0 3 1 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 111111258345 0 0 0 1 0 0 0 0 0 0 P.Subramanyam,S/O ANJAIAH SHETTY #73/1 BHAGATH SINGH ROAD MUTHYALAPET Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428756937 8234801000 MB21746 S.SHASHIKUMAR S/O SRINIVASAGOWDA MUTHYALPET 273407 4000 13 LT1 211 1 0 2903 28 1 0 2 0 2984 1339.6400 0 0 210 2734 2025-11-13 0 0 0 2023-11-13 0 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000010839 0 0 0 0 0 0 0 0 0 0 S.SHASHIKUMAR,S/O SRINIVASAGOWDA MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 -32 0 0 0 25.1700 35 2023-07-05 2023-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756942 8260520405 MB23827 S.NANDINI - GF1 W/O NAVEEN KUMAR HOSA A.D.COLONY 273407 9806 13 LT1 211 1 0 4281 1 1 0 3 1 419 3.7100 0 0 230 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111330471 0 0 0 1 0 0 0 0 1 0 S.NANDINI - GF1,W/O NAVEEN KUMAR HOSA A.D.COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1428757001 8334801000 MB19536 K.NAGARAJA MUTHYALPET - 273407 4100 13 LT1 211 1 0 6110 23 1 0 3 0 205 1.6100 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 9999999 100000000680 0 0 0 0 0 0 0 0 0 0 K.NAGARAJA,MUTHYALPET - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756985 8434801000 MB19092 T. VIJAY KUMAR A.D. COLONY - 273407 13200 13 LT1 211 0.5000 0 10521 21 1 0 3 0 244 1.8000 0 0 210 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000016475 0 0 0 0 0 0 0 0 0 0 T. VIJAY KUMAR,A.D. COLONY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756928 8458680000 MB17790 N.G.KRISHANPPA K.BYPALLI ROAD MBL 273407 18400 13 LT1 211 0.2000 0 7735 52 1 0 3 0 1061 9.3300 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000015351A 0 0 0 0 0 0 0 0 0 0 N.G.KRISHANPPA,K.BYPALLI ROAD MBL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756962 8514780000 MB10242 SHARADHAMMA - - LAKSHMAMMA - 273407 18300 13 LT1 211 1 0 10046 98 1 0 3 0 0 0 0 0 670 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000005219A 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - LAKSHMAMMA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756861 8611780000 MB11106 D G VIJAYAKRISHNA - - P C KRISHNAPPA - 273407 14700 13 LT1 211 1 0 6973 34 1 0 3 0 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000014031D 0 0 0 0 0 0 0 0 0 0 D G VIJAYAKRISHNA,- - P C KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756912 8649680000 MB16160 B.N. NARAYANASWAMY MIGADDR MB16160 273407 6100 13 LT1 211 0.2400 0 8357 129 1 0 3 0 1201 8.3700 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000005900D 0 0 0 0 0 0 0 0 0 0 B.N. NARAYANASWAMY,MIGADDR MB16160 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756838 8685045914 IMBL6425 N.Chandrakala W/O V.RAJAPPA, MUTHYALPET, MULBAGAL Mulbagal 273407 0 13 LT1 211 1 0 6444 166 1 0 3 1 1733 13.9700 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 9999999 111117084235 0 0 0 2 0 0 0 0 0 0 N.Chandrakala,W/O V.RAJAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428756839 8691780000 AEH983 KRISHNAMMA L - - D/O VENKATAPPA G - 273407 10100 13 LT1 211 3 0 8386 81 1 0 3 0 197 1 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000014828D 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA L,- - D/O VENKATAPPA G - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756905 8753780000 AEH929 GOPALA REDDY - - S/O MUNI REDDY - 273407 17700 13 LT1 211 3 0 6332 108 1 0 3 0 385 1.9400 0 0 310 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000013478D 0 0 0 0 0 0 0 0 0 0 GOPALA REDDY,- - S/O MUNI REDDY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756896 8775780000 MB11826 B J MADHU S/O B.R.JAGANATH SETTY NEW A D COLONY 273407 10500 13 LT1 211 1 0 2146 52 1 0 3 0.9500 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 10000 53172299 0 0 0 1 0 0 0 0 0 0 B J MADHU,S/O B.R.JAGANATH SETTY NEW A D COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 43.5400 54 2025-03-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428756975 8840173377 IAEH3208 P.Shankarappa S/O PAPAIAHA,KUVEMPU ROAD, MUTHYALPET, MULBAGAL Mulbagal 273407 0 13 LT1 211 2 0 8764 103 1 0 3 0.7300 50 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 39042492 0 0 0 1 0 0 0 0 0 0 P.Shankarappa,S/O PAPAIAHA,KUVEMPU ROAD, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1428756923 8863780000 MB11230 NAGAPPA - - CHINNAPPA - 273407 12800 13 LT1 211 1 0 9210 51 1 0 3 0 446 3.5500 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000008114D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756871 8889680000 MB9589 M V KRISHNA REDDY S/O VENKATAREDDY 273407 11200 13 LT1 211 0.7200 0 12142 71 1 0 3 0 -26 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000005223D 0 0 0 0 0 0 0 0 0 0 M V KRISHNA REDDY,S/O VENKATAREDDY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756935 8948680000 MB17113 M DASAPPA MIGADDR MB17113 273407 5500 13 LT1 211 1 0 8657 2 1 0 3 0 3 0 0 0 730 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000002242D 0 0 0 0 0 0 0 0 0 0 M DASAPPA,MIGADDR MB17113 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756817 9003780000 MB11350 N SRIRAM - - NARAYANAPPA - 273407 9800 13 LT1 211 1 0 3996 23 1 0 3 0 1543 14.8100 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000005972A 0 0 0 0 0 0 0 0 0 0 N SRIRAM,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756913 9165780000 MB4501 VENKATAREDDY R G - - S/O GOPALA REDDY - 273407 17300 13 LT1 211 1 0 9595 40 1 0 3 0 -147 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000006664A 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY R G,- - S/O GOPALA REDDY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756917 9168142897 IMB956 R.G.Venkataramareddy S/O LATE GOPALAREDDY, MUTHYALPET, MULBAGAL Mulbagal 273407 0 13 LT1 211 1 0 4915 19 1 0 3 1 -41 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 111111260576 0 0 0 1 0 0 0 0 0 0 R.G.Venkataramareddy,S/O LATE GOPALAREDDY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428756841 9203894414 IMBL6424 N.Chandrakala W/O V.RAJAPPA, MUTHYALPET, MULBAGAL Mulbagal 273407 0 13 LT1 211 1 0 4804 142 1 0 3 1 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 9999999 111117084239 0 0 0 1 0 0 0 0 0 0 N.Chandrakala,W/O V.RAJAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 108.7800 120 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1428756969 9226780000 AEH984 KRISHNAMMA L D/O VENKATAPPA G D/O VENKATAPPA G 273407 9900 13 LT1 211 1 0 18262 150 1 0 3 0 -3 1 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000001245D 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA L,D/O VENKATAPPA G D/O VENKATAPPA G 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756926 9472316175 IMB304 Venkatalakshmamma -GF1 W/O LATE V.NARAYANA,MUTHYALPET, MULBAGAL Mulbagal 273407 16105 13 LT1 211 0.5000 0 7490 82 1 0 3 1 0 0 0 0 220 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116054986 0 0 0 1 0 0 0 0 0 0 Venkatalakshmamma -GF1,W/O LATE V.NARAYANA,MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428756814 9523780000 AEH842 VENKATACHARI H - - S/O HANUMANTHACHARI - 273407 16400 13 LT1 211 2 0 27357 100 1 0 3 0 108 0 0 0 2880 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 100000014653D 0 0 0 0 0 0 0 0 0 0 VENKATACHARI H,- - S/O HANUMANTHACHARI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756959 9534801000 MB10326 VIJAYALAKSHMI - - KRISHNAPPA - 273407 14600 13 LT1 211 1 0 4649 23 1 0 3 0 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 9999999 100000016664 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756868 9601967902 G.Sunitha W/O ANANDAKUMAR, MUTHYALPET, MULBGAL Mulbagal 273407 4704 13 LT1 211 4 0 6892 56 1 0 3 1 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 5273857780D 0 0 0 4 0 0 0 0 0 0 G.Sunitha,W/O ANANDAKUMAR, MUTHYALPET, MULBGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 1428756892 9691732464 IMB305 Venkatalakshmamma -GF1 W/O LATE V.NARAYANA,MUTHYALPET, MULBAGAL-GF-2 Mulbagal 273407 16008 13 LT1 211 1 0 3950 57 1 0 3 1 174 1.1500 0 0 900 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111116021708 0 0 0 1 0 0 0 0 0 0 Venkatalakshmamma -GF1,W/O LATE V.NARAYANA,MUTHYALPET, MULBAGAL-GF-2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428756812 9701780000 MB12174 G. SUNITHA - W/O ANAND KUMAR 273407 4700 13 LT1 211 1 0 15966 85 1 0 3 0 -86 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000017849D 0 0 0 0 0 0 0 0 0 0 G. SUNITHA,- W/O ANAND KUMAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756960 9742780000 MB9708 MUGILAMMA - - 273407 13106 13 LT1 211 1 0 10350 77 1 0 3 0 2049 29.6100 0 0 240 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000009090D 0 0 0 0 0 0 0 0 0 0 MUGILAMMA,- - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756887 9783780000 MB10611 MINIGANGAPPA - - MUNISWAMY - 273407 7600 13 LT1 211 1 0 3967 27 1 0 3 0 -3 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000010443D 0 0 0 0 0 0 0 0 0 0 MINIGANGAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756984 9867680000 AEH1159 SHASHIKUMAR - - S/O SRINIVAS GOWDA 273407 3900 13 LT1 211 3 0 9862 123 1 0 3 0 1714 13.5500 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000014319G 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR,- - S/O SRINIVAS GOWDA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756856 9927620512 IMB5707 R.V.Anjaneya Reddy S/O R.G.VENKATARAMA REDDY, MUTHYALPET, MULBAGAL Mulbagal 273407 0 13 LT1 211 1 0 1803 27 1 0 3 0.9900 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 52885346 0 0 0 2 0 0 0 0 0 0 R.V.Anjaneya Reddy,S/O R.G.VENKATARAMA REDDY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1428756980 9945780000 MB14069 PRAVATHAMMA - - S SUBBAREDDY - 273407 15200 13 LT1 211 1 0 4304 1 1 0 3 0 -104 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000009535A 0 0 0 0 0 0 0 0 0 0 PRAVATHAMMA,- - S SUBBAREDDY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756981 9946780000 MB9779 NAGARAJ K - - S/O KRISHNAPPA - 273407 4200 13 LT1 211 1 0 5765 28 1 0 3 0 238 1.1300 0 0 1300 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100000017970A 0 0 0 0 0 0 0 0 0 0 NAGARAJ K,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756977 9948680000 MB17112 M DASAPPA MIGADDR MB17112 273407 5400 13 LT1 211 1 0 5230 52 1 0 3 0 1029 22.0300 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000009983A 0 0 0 0 0 0 0 0 0 0 M DASAPPA,MIGADDR MB17112 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756835 0534801000 MB19798 G.SUNEETHA NEW AD COLONY - 273407 4500 13 LT3A 311 0.2400 0 6795 69 1 0 3 0 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 9999999 100000017890 0 0 0 0 0 0 0 0 0 0 G.SUNEETHA,NEW AD COLONY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756944 1720970928 IMB5199 Shylashree S. K. W/O P. S. RAVINDRA, BHAGATH SINGH ROAD, MUTHYALAPET, MULBAGAL Mulbagal 273407 0 13 LT3A 311 1 0 21 0 1 0 3 1 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 1000 111112021245 0 0 0 1 0 0 0 0 0 0 Shylashree S. K.,W/O P. S. RAVINDRA, BHAGATH SINGH ROAD, MUTHYALAPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428756929 3814490000 MB7624 J.GURAPPA NAIDU MIGADDR MB7624 273407 13800 13 LT3A 311 1 0 560 4 1 0 3 0 250 1.3000 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000018054G 0 0 0 0 0 0 0 0 0 0 J.GURAPPA NAIDU,MIGADDR MB7624 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756886 4624490000 MB11706 SUBBHADRAMMA MIGADDR MB11706 273407 14100 13 LT3A 311 1 0 270 4 1 0 28 0 12053 101.0100 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000013506A 0 0 0 0 0 0 0 0 0 0 SUBBHADRAMMA,MIGADDR MB11706 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756946 4927182661 IMB5200 Shyalashree S. K. W/O P. S. RAVINDRA, BHAGATH SINGH ROAD, MUTHYALAPET, MULBAGAL Mulbagal 273407 0 13 LT3A 311 1 0 114 0 1 0 3 1 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 1000 111112021254 0 0 0 1 0 0 0 0 0 0 Shyalashree S. K.,W/O P. S. RAVINDRA, BHAGATH SINGH ROAD, MUTHYALAPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428756939 6130842358 IMB2444 Kanthamma S/O ASHWATHANARAYANA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273407 0 13 LT3A 311 0.2400 0 800 5 1 0 3 1 521 3.8600 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 100006906091 0 0 0 1 0 0 0 0 0 0 Kanthamma,S/O ASHWATHANARAYANA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428756993 6167369308 IMB923 S.Nandini D/O N.SRIRAM, NEW A.D.COLONY,MULBAGAL Mulbagal 273407 9809 13 LT3A 311 0.5000 0 260 0 1 0 28 1 3338 30.7800 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 100006909381 0 0 0 0 0 0 0 0 0 0 S.Nandini,D/O N.SRIRAM, NEW A.D.COLONY,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756974 7714490000 MB6413 GURAPPA NAIDU MIGADDR MB6413 273407 6400 13 LT3A 311 1 0 1110 0 1 0 28 0 4448 39.6300 0 0 610 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000001813D 0 0 0 0 0 0 0 0 0 0 GURAPPA NAIDU,MIGADDR MB6413 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756870 7864490000 MB6414 GURAPPA NAIDU .. MBL 273407 6500 13 LT3A 311 1 0 1300 0 1 0 28 0 4926 44.4200 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000010361D 0 0 0 0 0 0 0 0 0 0 GURAPPA NAIDU,.. MBL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756860 8594490000 MB7715 S RAMACHANDRAPPA YELLAPPA Yellappa 273407 13900 13 LT3A 311 0.1200 0 1605 73 1 0 3 0 5192 46.2200 0 0 1410 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100000002176A 0 0 0 0 0 0 0 0 0 0 S RAMACHANDRAPPA,YELLAPPA Yellappa 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756927 9473490000 MB10585 GURAPPA NAIDU MIGADDR MB10585 273407 13600 13 LT3A 311 0.1200 0 846 16 1 0 3 0 1062 8.5500 0 0 210 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000007300A 0 0 0 0 0 0 0 0 0 0 GURAPPA NAIDU,MIGADDR MB10585 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756918 0883780000 MB9505 ANWAR SAB - - S/O SABAJ SABI - 273407 16200 13 LT1 211 1 0 6176 0 1 0 28 0 -105 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000000696A 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - S/O SABAJ SABI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756863 0913780000 AEH785 N B RATHANAMMA - - S/O VENKATESHAPPA - 273407 16900 13 LT1 211 1 0 9153 99 1 0 3 0 741 5.4100 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000005915D 0 0 0 0 0 0 0 0 0 0 N B RATHANAMMA,- - S/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756964 0947427034 MB23484 G.SUNITHA G.SUNITHA W/O ANANDAKUMAR 273407 4605 13 LT1 211 0.5000 0 5650 21 1 0 3 0 272 1.8500 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100004568573 0 0 0 0 0 0 0 0 0 0 G.SUNITHA,G.SUNITHA W/O ANANDAKUMAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756967 0948680000 MB17667 L. SUGUNA MUTHYALPET MBL 273407 18800 13 LT1 211 0.4800 0 7640 40 1 0 3 0 -131 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000000445A 0 0 0 0 0 0 0 0 0 0 L. SUGUNA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756968 0951780000 MB11600 K V SUBADRA - - H M SRINIVAS - 273407 14200 13 LT1 211 1 0 25088 177 1 0 3 0 -243 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000009439D 0 0 0 0 0 0 0 0 0 0 K V SUBADRA,- - H M SRINIVAS - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756994 1059680000 MB15782 SUBRAMANYAM.J 4 273407 10900 13 LT1 211 1 0 8492 83 1 0 3 0 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000007451D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM.J,4 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756995 1075780000 MB15695 SRIRAMA N -- S/O NARAYANAPPA B 273407 9600 13 LT1 211 0.9200 0 4964 59 1 0 3 0 474 4.0200 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000012287D 0 0 0 0 0 0 0 0 0 0 SRIRAMA N,-- S/O NARAYANAPPA B 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756987 2356780000 MB12245 AMIRJHAN - - LATHIFSAB - 273407 7200 13 LT1 211 1 0 4500 80 1 0 3 0 522 3.9100 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000016336D 0 0 0 0 0 0 0 0 0 0 AMIRJHAN,- - LATHIFSAB - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756885 3326780000 MB1269 SANTHOJI RAO.N.M - - Yellappa - 273407 17000 13 LT1 211 1 0 16330 78 1 0 3 0 -133 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000010185A 0 0 0 0 0 0 0 0 0 0 SANTHOJI RAO.N.M,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756823 3334801000 MB20786 MV.NAGARAJA NEW AD COLONY NEW AD COLONY 273407 12400 13 LT1 211 0.7800 0 6511 56 1 0 3 0 0 1 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 9999999 100000015106 0 0 0 0 0 0 0 0 0 0 MV.NAGARAJA,NEW AD COLONY NEW AD COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756911 3398680000 MB16495 N SARALA MIGADDR MB16495 273407 11900 13 LT1 211 1 0 6108 15 1 0 3 0 -224 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000000384A 0 0 0 0 0 0 0 0 0 0 N SARALA,MIGADDR MB16495 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-10-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756982 3991234990 MB23974 J.SUBRAMANYAM S\O LATE C.JAGADISH 273407 10702 13 LT1 211 0.5000 0 4154 15 1 0 3 0 -13 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 111116080449 0 0 0 0 0 0 0 0 0 0 J.SUBRAMANYAM,S\O LATE C.JAGADISH 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756953 6036131047 MB24030 G.SUNITHA G.SUNITHA W/O ANANDKUMAR 273407 4603 13 LT1 211 0.5000 0 3570 39 1 0 3 0 15 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100004568578 0 0 0 0 0 0 0 0 0 0 G.SUNITHA,G.SUNITHA W/O ANANDKUMAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756963 9234801000 MB20732 SARASWATHAMMA MUTHYALPET MUTHYALPET 273407 19500 13 LT1 211 0.5000 0 4637 13 1 0 28 0 -1 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 9999999 100000002007 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-11-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756954 9754490000 MB10584 GURAPPA NAIDU MIGADDR MB10584 273407 13500 13 LT3A 311 1 0 443 3 1 0 3 0 2620 23.9700 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000003151D 0 0 0 0 0 0 0 0 0 0 GURAPPA NAIDU,MIGADDR MB10584 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756824 2864780000 AEH981 KRISHNAMMA L - - D/O VENKATAPPA G - 273407 10400 13 LT1 211 3 0 7642 76 1 0 3 0 521 4.2700 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000012784D 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA L,- - D/O VENKATAPPA G - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756901 2898680000 MB15781 SUBBRAMANYAM .J S/O LATE C.JAGADESH 135 ward no bhajane mane road, Muthyalpet mulbagal 273407 10800 13 LT1 211 1 0 7379 71 1 0 3 1 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 0 100006804201 0 0 0 1 0 0 0 0 0 0 SUBBRAMANYAM .J,S/O LATE C.JAGADESH 135 ward no bhajane mane road, Muthyalpet mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428756979 2995490000 MB9242 SHARADA BAI W/O LATE SURI SINGH N SHARADA BAI W/O LATE SURI SINGH N 273407 11300 13 LT1 211 1 0 14801 117 1 0 3 0 -192 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000003620D 0 0 0 0 0 0 0 0 0 0 SHARADA BAI W/O LATE SURI SINGH N,SHARADA BAI W/O LATE SURI SINGH N 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-08-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756837 3134780000 MB13422 R V ANJANEYAREDDY - - VENKATARAMAPPA - 273407 17500 13 LT1 211 1 0 8350 93 1 0 3 0 518 4.0300 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000008739A 0 0 0 0 0 0 0 0 0 0 R V ANJANEYAREDDY,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2024-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756961 3179680000 MB16158 B.N. NARAYANASWAMY MIGADDR MB16158 273407 5900 13 LT1 211 0.5000 0 6950 54 1 0 3 0 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000015036D 0 0 0 0 0 0 0 0 0 0 B.N. NARAYANASWAMY,MIGADDR MB16158 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756900 3202780000 MB6219 K USHA W/O N SHEKAR - - K USHA W/O N SHEKAR 273407 14800 13 LT1 211 1 0 9651 65 1 0 3 0 -72 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000000843A 0 0 0 0 0 0 0 0 0 0 K USHA W/O N SHEKAR,- - K USHA W/O N SHEKAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756978 3289680000 MB15780 B J MADHU S/O B.R.JAGANNATHAM SETTY NEW A.D.COLONY 273407 10700 13 LT1 211 1 0 11591 67 1 0 3 0 723 10.3800 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000008798D 0 0 0 0 0 0 0 0 0 0 B J MADHU,S/O B.R.JAGANNATHAM SETTY NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756951 3434801000 MB20058 K.N.PUSHPAMMA MUTHYALPET W/O K.R.SRINIVASACHAR 273407 17100 13 LT1 211 0.5000 0 6205 24 1 0 3 0 -3 1 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 9999 100000005453 0 0 0 0 0 0 0 0 0 0 K.N.PUSHPAMMA,MUTHYALPET W/O K.R.SRINIVASACHAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756853 3441780000 MB12752 SHARADA BAI W/O SURI SINGH N - - NARAYANA SING - 273407 11400 13 LT1 211 1 0 11536 36 1 0 3 0 150 2.1200 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000016763D 0 0 0 0 0 0 0 0 0 0 SHARADA BAI W/O SURI SINGH N,- - NARAYANA SING - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-09-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756842 3545411718 IMB3209 P.Shankarappa S/O PAPAIAHA, KUVEMPU ROAD, MUTHYALPET, MULBAGAL Mulbagal 273407 0 13 LT1 211 1 0 3267 28 1 0 3 0.9400 327 2.5000 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 28917180 0 0 0 2 0 0 0 0 0 0 P.Shankarappa,S/O PAPAIAHA, KUVEMPU ROAD, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1428756925 3693780000 MB6091 SAMPANGI RAMAIAH Y - - S/O GORAVAIAH SHETTY Y - 273407 18900 13 LT1 211 1 0 5281 1 1 0 3 0 -45 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000014498A 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMAIAH Y,- - S/O GORAVAIAH SHETTY Y - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756895 3721780000 MB5527 SHIVA SHANKARAPPA - - S/O VENKATAPPA A - 273407 18100 13 LT1 211 1 0 11360 94 1 0 3 0 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000017658D 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKARAPPA,- - S/O VENKATAPPA A - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756846 3771780000 AEH854 ARUNA KUMARI K M - - W/O KRISHNA MURTHY K N - 273407 16300 13 LT1 211 3 0 13600 103 1 0 3 0 373 1.8700 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000004648A 0 0 0 0 0 0 0 0 0 0 ARUNA KUMARI K M,- - W/O KRISHNA MURTHY K N - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756983 3783780000 MB11638 P C VIJAYA KLRISHNA - - KRISHNAPPA - 273407 14500 13 LT1 211 1 0 2113 8 1 0 28 0 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000017067A 0 0 0 0 0 0 0 0 0 0 P C VIJAYA KLRISHNA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756931 3811907646 IMB917 Lakshmi W/O K.C.CHANDRA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273407 13102 13 LT1 211 1 0 18818 215 1 0 3 1 0 9.9500 0 0 1910 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111111282228 0 0 0 1 0 0 0 0 0 0 Lakshmi,W/O K.C.CHANDRA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428756827 3843780000 MB6411 GURRAPPA NAIDU - - S/O CHANGAPPA - 273407 6700 13 LT1 211 1 0 4134 34 1 0 3 0 0 2.9100 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000014235A 0 0 0 0 0 0 0 0 0 0 GURRAPPA NAIDU,- - S/O CHANGAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756833 3851780000 MB11006 M V NAGRAJ - - VENKATASWAMY GOWDA - 273407 11600 13 LT1 211 1 0 13819 119 1 0 3 0.8700 163 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 0 37901204 0 0 0 2 0 0 0 0 0 0 M V NAGRAJ,- - VENKATASWAMY GOWDA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1428756830 3852780000 MB12079 PARVATHAMMA PARVATHAMMA W/O SONNAPPA 273407 12600 13 LT1 211 1 0 2275 2 1 0 3 0 -14 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000012409D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O SONNAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756818 3965795018 G.SUNITHA G.SUNITHA W/O ANANDKUMAR 273407 4604 13 LT1 211 0.5000 0 3418 31 1 0 3 0 0 1 0 0 300 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.300 (ignore if paid) 0 100000 5382724681 0 0 0 0 0 0 0 0 0 0 G.SUNITHA,G.SUNITHA W/O ANANDKUMAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756849 4051328011 IMBL6122 Lalitha MANJUNATHA AT MUTHAYALAPET Mulbagal 273407 0 13 LT1 211 1 0 2876 59 1 0 3 0.8300 -34 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 9999999 53019236 0 0 0 1 0 0 0 0 0 0 Lalitha,MANJUNATHA AT MUTHAYALAPET Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1428756854 4054780000 MB4875 K USHA W/O N SHEKAR - - K USHA W/O N SHEKAR 273407 14900 13 LT1 211 1 0 613 5 1 0 3 0 355 2.6300 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000018216A 0 0 0 0 0 0 0 0 0 0 K USHA W/O N SHEKAR,- - K USHA W/O N SHEKAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756909 4095780000 MB11367 N SRIRAM - - NARAYANAPPA - 273407 9700 13 LT1 211 1 0 6325 75 1 0 3 0 1248 9.5800 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000016620D 0 0 0 0 0 0 0 0 0 0 N SRIRAM,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756859 4135839456 IMBL6970 Kouser Begum W/O B.S.BBAU, MUTHYALPET, MULBAGAL Mulbagal 273407 0 13 LT1 211 1 0 2800 53 1 0 3 1 0 1.4700 0 0 220 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111119366373 0 0 0 1 0 0 0 0 0 0 Kouser Begum,W/O B.S.BBAU, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428756966 4170352766 IAEH5198 Shylashree S. K. W/O P. S. RAVINDRA, BHAGATH SINGH ROAD, MULBAGAL Mulbagal 273407 0 13 LT1 211 2 0 1412 70 1 0 3 1 0 0 0 0 0 2734 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14006521 0 1000000 2021-05-05 111112021164 0 0 0 1 0 0 0 0 0 0 Shylashree S. K.,W/O P. S. RAVINDRA, BHAGATH SINGH ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428756965 4175780000 MB11105 D G VIJAYAKRISHNA - - P C KRISHNAPPA - 273407 14400 13 LT1 211 1 0 4990 4 1 0 28 0 -210 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000017157D 0 0 0 0 0 0 0 0 0 0 D G VIJAYAKRISHNA,- - P C KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756843 4272780000 MB8433 VENKATESAPPA - - S/O MUNISHAMAPPA - 273407 19600 13 LT1 211 1 0 2595 10 1 0 3 0 65 0 0 0 890 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100000007699A 0 0 0 0 0 0 0 0 0 0 VENKATESAPPA,- - S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756916 4301780000 MB5441 MUNIGANGAPPA - - S/O MUNISWAMY - 273407 7900 13 LT1 211 1 0 5022 28 1 0 3 0 0 0 0 0 950 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000010794D 0 0 0 0 0 0 0 0 0 0 MUNIGANGAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756821 4334801000 MB20785 MV.NAGARAJA NEW AD COLONY NEW AD COLONY 273407 12300 13 LT1 211 0.7800 0 5560 36 1 0 3 0 917 5.8800 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 9999999 100000004115 0 0 0 0 0 0 0 0 0 0 MV.NAGARAJA,NEW AD COLONY NEW AD COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756819 4336780000 MB6360 JAYAMMA - - C/O HANUMAPPA - 273407 19900 13 LT1 211 1 0 1002 30 1 0 3 0 1114 9.9000 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 0 100000007708A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - C/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756826 4340863418 IAEH4003 Prasanna S/O MUNISHAMAPPA, K.B.P.ROAD, MUTHYALPET, MULBAGAL Mulbagal 273407 0 13 LT1 211 2 0 2122 17 1 0 3 1 -11 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 111111319045 0 0 0 1 0 0 0 0 0 0 Prasanna,S/O MUNISHAMAPPA, K.B.P.ROAD, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428756831 4362780000 MB8434 VENKATESHAPPA - - S/O MUNISHAMAPPA - 273407 19700 13 LT1 211 1 0 714 0 1 0 28 0 3786 33.0500 0 0 270 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100000004393A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756907 4399680000 MB16156 B.N. NARAYANASWAMY MIGADDR MB16156 273407 5600 13 LT1 211 0.2400 0 15889 196 1 0 3 0 163 0 0 0 1390 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100000015506D 0 0 0 0 0 0 0 0 0 0 B.N. NARAYANASWAMY,MIGADDR MB16156 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756910 4402780000 MB10492 RAMAKKA - - VENKATESH - 273407 8500 13 LT1 211 1 0 10948 132 1 0 3 0 599 4.7600 0 0 1780 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 100000011520G 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - VENKATESH - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756891 4434801000 MB19608 T.VIJAY KUMAR RAHAMATH NAGAR - 273407 13400 13 LT1 211 1 0 32318 138 1 0 2 0 0 41.7600 0 0 850 2734 2025-11-13 0 0 0 2025-02-13 0 0 0 0 0 14006521 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000010729 0 0 0 0 0 0 0 0 0 0 T.VIJAY KUMAR,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 -159 0 0 0 166.4200 183 2023-07-07 2025-02-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756807 4469680000 MB16159 B.N. NARAYANASWAMY MIGADDR MB16159 273407 6000 13 LT1 211 0.2400 0 12300 60 1 0 3 0 230 1.1600 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000005809D 0 0 0 0 0 0 0 0 0 0 B.N. NARAYANASWAMY,MIGADDR MB16159 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756828 4545835632 IMB2978 Venkatamma W/O LATE, VENKATESHAPPA, MUTHYALPET, MULBAGAL Mulbagal 273407 0 13 LT1 211 0.5000 0 4411 52 1 0 3 1 115 1 0 0 400 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111294513 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O LATE, VENKATESHAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428756834 4563780000 MB13903 R RANGAPPA - - RAMAKISHNAGOWDA - 273407 19300 13 LT1 211 1 0 5089 47 1 0 3 0 0 1 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000017744A 0 0 0 0 0 0 0 0 0 0 R RANGAPPA,- - RAMAKISHNAGOWDA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-12-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756862 4630861679 IMB5109 Shylashree S. K. W/O P. S. RAVINDRA, BHAGATH SINGH ROAD, MULBAGAL Mulbagal 273407 0 13 LT1 211 1 0 186 4 1 0 3 0.9700 -3532 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 1000 52817104 0 0 0 1 0 0 0 0 0 0 Shylashree S. K.,W/O P. S. RAVINDRA, BHAGATH SINGH ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1428756847 4747680000 MB12129 SHARADA BAI W/O LATE SURI SINGH N SHARADA BAI W/O LATE SURI SINGH N 273407 11500 13 LT1 211 1 0 4296 7 1 0 3 0 -33 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000011878D 0 0 0 0 0 0 0 0 0 0 SHARADA BAI W/O LATE SURI SINGH N,SHARADA BAI W/O LATE SURI SINGH N 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756850 4763780000 MB10609 MINIGANGAPPA - - MUNISWAMY - 273407 7700 13 LT1 211 1 0 5 0 1 0 28 1 12550 89.1900 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 0 111111859961 0 0 0 0 0 0 0 0 0 0 MINIGANGAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756955 4783584996 MB23915 S.NANDINI - GF1 W/O NAVEEN KUMAR-GF2 HOSA A.D.COLONY 273407 9804 13 LT1 211 1 0 11152 59 1 0 3 1 1638 14.2200 0 0 90 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111111255114 0 0 0 1 0 0 0 0 0 0 S.NANDINI - GF1,W/O NAVEEN KUMAR-GF2 HOSA A.D.COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1428756904 4813891287 IAEHL8255 L. Suguna W/O M. SRINIVAS AT MUTHAYLPET, Mulbagal 273407 0 13 LT1 211 2 0 154 7 1 0 3 0.7800 -74 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 0 A8319900 0 0 0 0 0 0 0 0 0 0 L. Suguna,W/O M. SRINIVAS AT MUTHAYLPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1428756852 4845780000 MB12080 PARVATHAMMA PARVATHAMMA W/O SONNAPPA M, MUTHYALAPET ,MBL 273407 12500 13 LT1 211 1 0 6706 39 1 0 3 0 0 5.6100 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000017074D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O SONNAPPA M, MUTHYALAPET ,MBL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756836 5067680000 MB10695 SRIRAM N - - NARAYANAPPA - 273407 9500 13 LT1 211 1 0 9496 21 1 0 3 0 789 9.8100 0 0 270 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000006130D 0 0 0 0 0 0 0 0 0 0 SRIRAM N,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756816 5074780000 MB6410 GURRAPPA NAIDU - - S/O CHANGAPPA - 273407 6600 13 LT1 211 1 0 1173 7 1 0 28 0 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000015885A 0 0 0 0 0 0 0 0 0 0 GURRAPPA NAIDU,- - S/O CHANGAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756825 5139680000 MB16228 M.V. MANJUNATHA MIGADDR MB16228 273407 8900 13 LT1 211 0.4800 0 9290 69 1 0 3 0 711 6.0200 0 0 250 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000005544D 0 0 0 0 0 0 0 0 0 0 M.V. MANJUNATHA,MIGADDR MB16228 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756879 5334801000 MB20784 MV.NAGARAJA NEW AD COLONY NEW AD COLONY 273407 11700 13 LT1 211 0.7800 0 23528 119 1 0 3 0 91 0 0 0 770 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000015661 0 0 0 0 0 0 0 0 0 0 MV.NAGARAJA,NEW AD COLONY NEW AD COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756934 5519680000 MB15306 AYUB PASHA MUTHYALPET MUTHYALPET 273407 9100 13 LT1 211 0.8800 0 13283 113 1 0 3 0 3866 49.4100 0 0 520 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000016556D 0 0 0 0 0 0 0 0 0 0 AYUB PASHA,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756998 5587780000 MB4548 LAKSHMAN - - Yellappa - 273407 15300 13 LT1 211 1 0 0 0 1 0 28 1 717 6.3700 0 0 860 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 1E3340358954 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-09-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428757002 5606780000 MB13994 GURAPPA - - CHANGAPPA NAIDU - 273407 7000 13 LT1 211 1 0 4286 4 1 0 28 0 1660 15.7800 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000013802A 0 0 0 0 0 0 0 0 0 0 GURAPPA,- - CHANGAPPA NAIDU - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756997 5666221162 IMB553 K.N.Pushphamma W/O K.R.SRINIVASACHARI, MUTHYALPET, MULBAGAL Mulbagal 273407 17105 13 LT1 211 0.5000 0 14758 98 1 0 3 1 -553 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 111111245825 0 0 0 1 0 0 0 0 0 0 K.N.Pushphamma,W/O K.R.SRINIVASACHARI, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428756877 5753780000 MB6092 SAMPANGI RAMAIAH Y - - S/O GORAVAIAH SHETTY Y - 273407 19000 13 LT1 211 1 0 13091 76 1 0 3 0 656 5.8900 0 0 890 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000005049A 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMAIAH Y,- - S/O GORAVAIAH SHETTY Y - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428757000 5872780000 MB12721 SRINIVASA - - VENKATAMMA - 273407 7500 13 LT1 211 1 0 7450 24 1 0 3 0 -49 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000016643D 0 0 0 0 0 0 0 0 0 0 SRINIVASA,- - VENKATAMMA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756996 5888680000 MB16229 M. V. MUNJUNATHA MIGADDR MB16229 273407 9000 13 LT1 211 0.4800 0 10798 0 1 0 3 0 -171 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000007370D 0 0 0 0 0 0 0 0 0 0 M. V. MUNJUNATHA,MIGADDR MB16229 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756952 6001852342 IAEH5603 R.V.Anjaneya Reddy S/O R.G.VENKATARAMA REDDY, MUTHYALPET, MUTHYALPET, MULBAGAL Mulbagal 273407 0 13 LT1 211 2 0 8046 151 1 0 3 0.8500 0 0 0 0 0 2734 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14006521 0 99999 2022-07-19 52885344 0 0 0 2 0 0 0 0 0 0 R.V.Anjaneya Reddy,S/O R.G.VENKATARAMA REDDY, MUTHYALPET, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1428756881 6057516743 MB24237 G.SUNITHA G.SUNITHA W/O ANANDKUMAR 273407 4601 13 LT1 211 0.5000 0 8136 66 1 0 3 0 1 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100004568527 0 0 0 0 0 0 0 0 0 0 G.SUNITHA,G.SUNITHA W/O ANANDKUMAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756988 6100780000 MB15305 AYUB PASHA MUTHYALPET MUTHYALPET 273407 9300 13 LT1 211 1 0 26422 224 1 0 3 0 0 35 0 0 1650 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000004400D 0 0 0 0 0 0 0 0 0 0 AYUB PASHA,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756936 6106780000 MB1752 MUNIYAMMA - - Yellappa - 273407 16600 13 LT1 211 1 0 2799 3 1 0 3 0 -83 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000007867A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2025-04-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756990 6156780000 AEH1337 N M SANTHOSH KUMAR - - S/OB MUNIRATHNAMMA - 273407 8700 13 LT1 211 3 0 30225 77 1 0 3 0 -77 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000011848D 0 0 0 0 0 0 0 0 0 0 N M SANTHOSH KUMAR,- - S/OB MUNIRATHNAMMA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756947 6212780000 MB9168 APPAIAH GOWDA A - - S/O APPAJI GOWDA - 273407 8300 13 LT1 211 1 0 16745 145 1 0 3 0 1334 11.1000 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000006982D 0 0 0 0 0 0 0 0 0 0 APPAIAH GOWDA A,- - S/O APPAJI GOWDA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2025-02-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756948 6213780000 MB9852 NAGARAJ M V - - S/O VENKATA SWAMY GOWDA - 273407 13100 13 LT1 211 1 0 1362 8 1 0 3 0 38 1 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000013089D 0 0 0 0 0 0 0 0 0 0 NAGARAJ M V,- - S/O VENKATA SWAMY GOWDA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756890 6334801000 MB20783 MV.NAGARAJA NEW AD COLONY NEW AD COLONY 273407 12100 13 LT1 211 0.7800 0 16730 114 1 0 3 0 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 9999999 100000000935 0 0 0 0 0 0 0 0 0 0 MV.NAGARAJA,NEW AD COLONY NEW AD COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756999 6402357527 MB24220 KAMAKSHAMMA W/O N.VENKATARAMAIH MUTHYALPET 273407 18502 13 LT1 211 0.5000 0 3636 74 1 0 3 0 0 2.2500 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100004568513 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,W/O N.VENKATARAMAIH MUTHYALPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756815 6455780000 MB13754 V SHIVASHANKARAPPA - - VENKATAPPA - 273407 18200 13 LT1 211 1 0 15044 143 1 0 3 0 310 1.5500 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000000582D 0 0 0 0 0 0 0 0 0 0 V SHIVASHANKARAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756958 6494780000 MB11218 NAGAPPA - - CHINNAPPA - 273407 12700 13 LT1 211 1 0 16798 88 1 0 3 0 0 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 999999 100000001853D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756889 6539929088 IMBL6971 Kouser Begum W/O B.S.BABU, MUTHYALPET MULBAGAL Mulbagal 273407 0 13 LT1 211 1 0 2821 42 1 0 3 1 0 1 0 0 1290 2734 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006521 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111119371776 0 0 0 1 0 0 0 0 0 0 Kouser Begum,W/O B.S.BABU, MUTHYALPET MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428756915 6625780000 AEH1141 AMEER JAN - - S/O LATHIF SAB - 273407 7100 13 LT1 211 3 0 12600 13 1 0 3 0 3388 31.6500 0 0 730 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000010798D 0 0 0 0 0 0 0 0 0 0 AMEER JAN,- - S/O LATHIF SAB - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756941 6713780000 MB7720 RATHNAMMA B M - - W/O KRISHNA MURTHY - 273407 14300 13 LT1 211 1 0 10380 12 1 0 3 0 3 0 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 100000 100000016534D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA B M,- - W/O KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756940 6736780000 MB7532 ANAND KUMAR - - S/O HANUMANTHAPPA - 273407 18000 13 LT1 211 1 0 1180 0 1 0 28 0 7321 58.4800 0 0 0 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 0 99999 100000010157A 0 0 0 0 0 0 0 0 0 0 ANAND KUMAR,- - S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428756957 6804780000 MB7834 PARVATHAMMA - - W/O SUBBA REDDY - 273407 15100 13 LT1 211 1 0 5385 31 1 0 3 0 0 0 0 0 450 2734 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006521 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100000009651A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O SUBBA REDDY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0