1452205497 7354490000 MB17265 SYED ADIL PASHA MIGADDR MB17265 273403 1 13 LT3A 311 0.2000 0 14884 53 1 0 3 0 1334 9.8500 0 0 3080 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.3080 (ignore if paid) 0 100000 100000006673A 0 0 0 0 0 0 0 0 0 0 SYED ADIL PASHA,MIGADDR MB17265 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205520 2623801000 MB11694 USSAN HULLA - - - - 273403 17507 13 LT3A 311 1 0 1841 4 1 0 3 0 0 1 0 0 340 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100000006994A 0 0 0 0 0 0 0 0 0 0 USSAN HULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205532 0616490000 MB8178 ADI LAKHSMAMMA W/O NAIDU R V S W/O NAIDU R V S 273403 5900 13 LT3A 311 1 0 563 2 1 0 3 0 4809 45.0600 0 0 680 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000004361D 0 0 0 0 0 0 0 0 0 0 ADI LAKHSMAMMA,W/O NAIDU R V S W/O NAIDU R V S 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205328 8523801000 MB19087 AJMAL PASHA MBL - 273403 17509 13 LT3A 311 0.2400 0 13875 0 1 0 28 0 5089 47.5100 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 9999999 100000008992 0 0 0 0 0 0 0 0 0 0 AJMAL PASHA,MBL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205360 9354490000 MB17263 SYED ADIL PASHA MIGADDR MB17263 273403 3 13 LT3A 311 0.2000 0 1272 0 1 0 28 0 651 5.4400 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000009314A 0 0 0 0 0 0 0 0 0 0 SYED ADIL PASHA,MIGADDR MB17263 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205382 6810812008 IMBC8332 N. Pallavi W/O C. HARIPRASAD AT NEW A.D. COLONY, Mulbagal 273403 15 13 LT3A 311 1 0 531 21 1 0 3 0.5200 1963 17.1900 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 0 A8319664 0 0 0 0 0 0 0 0 1 0 N. Pallavi,W/O C. HARIPRASAD AT NEW A.D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452205401 7607920613 IMB2737 M.Padma Mahesh W/O T.M.MAHESHMUTHYALPET, MULBAGAL-GF2 Mulbagal 273403 22 13 LT3A 311 0.5000 0 179 0 1 0 3 1 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 38106794 0 0 0 0 0 0 0 0 1 0 M.Padma Mahesh,W/O T.M.MAHESHMUTHYALPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452205404 2093490000 MB5104 KRISHNAPPA.B.T. - - S/O THIPPAIAH 273403 3100 13 LT3A 311 1 0 405 7 1 0 3 0 823 6.7200 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 999 100000015570A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.B.T.,- - S/O THIPPAIAH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205408 8354490000 MB17264 SYED ADIL PASHA MIGADDR MB17264 273403 2 13 LT3A 311 0.2000 0 2785 9 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000001846A 0 0 0 0 0 0 0 0 0 0 SYED ADIL PASHA,MIGADDR MB17264 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205430 1454490000 MB17261 SYED ADIL PASHA MIGADDR MB17261 273403 5 13 LT3A 311 0.2000 0 1082 0 1 0 28 0 148 3.8500 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000015296A 0 0 0 0 0 0 0 0 0 0 SYED ADIL PASHA,MIGADDR MB17261 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205432 0454490000 MB17262 SYED ADIL PASHA MIGADDR MB17262 273403 4 13 LT3A 311 0.2000 0 222 0 1 0 28 0 7079 61.8900 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000012480A 0 0 0 0 0 0 0 0 0 0 SYED ADIL PASHA,MIGADDR MB17262 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205439 4938522850 IMBC7040 N.Pallavi W/O C.HARIPRASAD, NEW.A.D.COLONY, MULBAGAL Mulbagal 273403 11 13 LT3A 311 1 0 327 16 1 0 3 0.6300 751 5.6600 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 1000 A2882996 0 0 0 0 0 0 0 0 1 0 N.Pallavi,W/O C.HARIPRASAD, NEW.A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452205444 5064490000 MB12371 PADHAMMA MAHESH --- MBL 273403 20 13 LT3A 311 1 0 3729 0 1 0 28 1 185 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 100006904215 0 0 0 0 0 0 0 0 1 0 PADHAMMA MAHESH,--- MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205449 0814490000 MB9371 K.M.C.CHALUVAIAH MIGADDR MB9371 273403 3500 13 LT3A 311 1 0 527 5 1 0 3 1 -9 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 100000003093DD 0 0 0 1 0 0 0 0 1 0 K.M.C.CHALUVAIAH,MIGADDR MB9371 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205451 5864490000 MB4527 SHYAD ABDUL JABAR MIGADDR MB4527 273403 49 13 LT3A 311 1 0 3098 19 1 0 3 0 2095 18.8900 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 99999 100000017178A 0 0 0 0 0 0 0 0 0 0 SHYAD ABDUL JABAR,MIGADDR MB4527 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205459 0952659578 IMB2736 M.Padma Mahesh W/O T.M.MAHESHMUTHYALPET, MULBAGAL Mulbagal 273403 21 13 LT3A 311 0.5000 0 894 6 1 0 3 0.1700 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 38106793 0 0 0 0 0 0 0 0 1 0 M.Padma Mahesh,W/O T.M.MAHESHMUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452205472 0341680626 IMBC7041 N.Pallavi W/O C.HARIPRASAD, NEW .A.DCOLONY, MULBAGAL Mulbagal 273403 12 13 LT3A 311 1 0 181 16 1 0 3 0.5600 2593 22.9700 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 1000 A2882997 0 0 0 0 0 0 0 0 1 0 N.Pallavi,W/O C.HARIPRASAD, NEW .A.DCOLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452205490 7868523964 IMB3310 Papamma S/O THIPPANNA, NEW A.D.COLONY, MULBAGAL Mulbagal 273403 52 13 LT1 211 1 0 4962 64 1 0 3 0.8200 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 39043127 0 0 0 0 0 0 0 0 0 0 Papamma,S/O THIPPANNA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452205491 6548680000 MB17129 VENKATESHAPPA MUTHYALPET MUTHYALPET 273403 19 13 LT1 211 0.3200 0 4795 15 1 0 3 0 1 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000009158D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205492 6553780000 MB4075 SULOCHANAMMA - - C/O VENKATAIAH SETTY - 273403 14300 13 LT1 211 1 0 2018 0 1 0 28 0 -30 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000007936D 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,- - C/O VENKATAIAH SETTY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205493 0727680000 MB14972 SHANTHAMMA W/O M. VENKATARAMAPPA MEW A.D CPPMEY W/O M. VENKATARAMAPPA MEW A.D CPPMEY 273403 15 13 LT1 211 0.3600 0 3312 49 1 0 3 0 548 6.4800 0 0 1140 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 100000002812A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O M. VENKATARAMAPPA MEW A.D CPPMEY W/O M. VENKATARAMAPPA MEW A.D CPPMEY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205494 7761780000 MB11355 N THAMMANNA - - NARAYANAPPA - 273403 7700 13 LT1 211 1 0 11012 94 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000005715D 0 0 0 0 0 0 0 0 0 0 N THAMMANNA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205495 6146780000 MB7385 B.T.KRISHNAPPA - - S/O THIPPAIAH 273403 19 13 LT1 211 1 0 8616 34 1 0 3 0 29 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000012057A 0 0 0 0 0 0 0 0 0 0 B.T.KRISHNAPPA,- - S/O THIPPAIAH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205496 6161780000 AEH1139 AMEER JAN - - S/O LATHIF SAB - 273403 47 13 LT1 211 3 0 22950 153 1 0 3 0 1916 26.3900 0 0 640 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100000001984A 0 0 0 0 0 0 0 0 0 0 AMEER JAN,- - S/O LATHIF SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205498 5953780000 MB6068 SHARIF H - - S/O DASTA SAB - 273403 7100 13 LT1 211 1 0 9558 92 1 0 3 1 -47 0 0 0 2190 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111111363882 0 0 0 1 0 0 0 0 0 0 SHARIF H,- - S/O DASTA SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205499 4451780000 MB3855 SAYAD ABDUL JABBAR - - Yellappa - 273403 48 13 LT1 211 1 0 8150 13 1 0 3 0 5391 58.5800 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000015336D 0 0 0 0 0 0 0 0 0 0 SAYAD ABDUL JABBAR,- - Yellappa - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205500 0015780000 MB6916 SHEQ IBRAHIM SAB - - SAB JAN SAB - 273403 10100 13 LT1 211 1 0 9650 64 1 0 3 0 183 2.5900 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000005687D 0 0 0 0 0 0 0 0 0 0 SHEQ IBRAHIM SAB,- - SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205501 4442780000 MB7094 SRINIVASAIAH SHETTY B L - - S/O LAKSHMAIAH SHETTY - 273403 9700 13 LT1 211 1 0 6402 33 1 0 3 0 1698 15.2200 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000010144D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SHETTY B L,- - S/O LAKSHMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205502 5957698951 IMBL6110 G.C.Rajani W/O G.R.CHIKKA REDDPPA SHETTY, MUTHYALPET NEAR GAMINI STUDIO House, Mulbagal 273403 55 13 LT1 211 1 0 3760 83 1 0 3 0.9200 0 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 9999999 53035914 0 0 0 2 0 0 0 0 0 0 G.C.Rajani,W/O G.R.CHIKKA REDDPPA SHETTY, MUTHYALPET NEAR GAMINI STUDIO House, Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.5300 71 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452205503 3136780000 MB1305 GOVINDA NAIDU P V - - Yellappa - 273403 8 13 LT1 211 1 0 19392 134 1 0 3 0 114 1.5200 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000014017A 0 0 0 0 0 0 0 0 0 0 GOVINDA NAIDU P V,- - Yellappa - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205504 0036780000 AEH592 ADILAKSHMAIAH K - - C/O NAIDU R V C - 273403 16200 13 LT1 211 3 0 16324 89 1 0 3 0 4 0 0 0 1720 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 100000017210D 0 0 0 0 0 0 0 0 0 0 ADILAKSHMAIAH K,- - C/O NAIDU R V C - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205505 0003780000 MB5350 SHAFI H - - S/O DASTAGIR SAB - 273403 7500 13 LT1 211 1 0 9054 111 1 0 3 0 699 6.3700 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000017823A 0 0 0 0 0 0 0 0 0 0 SHAFI H,- - S/O DASTAGIR SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205506 2925780000 MB10039 ADAM SAB - - S/O KISAM SAB - 273403 10900 13 LT1 211 1 0 7214 108 1 0 3 0 253 1.2700 0 0 1450 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 100000014576D 0 0 0 0 0 0 0 0 0 0 ADAM SAB,- - S/O KISAM SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205507 7055780000 MB10898 ALLABHAKASH - - RAHAMANSAB - 273403 10200 13 LT1 211 1 0 16042 118 1 0 3 0 3 0 0 0 3560 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.3560 (ignore if paid) 0 100000 100000014418D 0 0 0 0 0 0 0 0 0 0 ALLABHAKASH,- - RAHAMANSAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205508 5738680000 MB17128 H VENKATESHAPPA MUTHYALPET MUTHYALPET 273403 17 13 LT1 211 0.3600 0 4677 4 1 0 28 0 -54 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000006193D 0 0 0 0 0 0 0 0 0 0 H VENKATESHAPPA,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205509 9192780000 MB5067 SUNDAR KUMAR G R - - S/O RAMA CHANDRA - 273403 4800 13 LT1 211 1 0 14150 0 1 0 28 0 -202 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 9999999 100000006122 0 0 0 0 0 0 0 0 0 0 SUNDAR KUMAR G R,- - S/O RAMA CHANDRA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205510 1623801000 MB18662 VARALKSHMAMMA NEW AD COLONY MBL 273403 8601 13 LT1 211 0.4800 0 15306 104 1 0 3 0 554 3.4800 0 0 2000 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100000015572 0 0 0 0 0 0 0 0 0 0 VARALKSHMAMMA,NEW AD COLONY MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205511 7150780000 MAEH1513 SRINIVASA.N MIGADDR MAEH1513 273403 17501 13 LT1 211 2 0 17797 12 1 0 3 0 -85 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000000373A 0 0 0 0 0 0 0 0 0 0 SRINIVASA.N,MIGADDR MAEH1513 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205512 0623801000 MB18685 L.SHIVANNA NEW AD COLONY MBL 273403 17505 13 LT1 211 1 0 15906 44 1 0 3 0 -21 0 0 0 250 2734 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2014-06-01 100000011136 0 0 0 0 0 0 0 0 0 0 L.SHIVANNA,NEW AD COLONY MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205513 5030058283 IMB2846 Chandrappa S/O MUNIVENKATAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273403 7901 13 LT1 211 1 0 6176 62 1 0 3 0.6500 5 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 BC2316410 0 0 0 0 0 0 0 0 0 0 Chandrappa,S/O MUNIVENKATAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452205514 3935780000 MB1654 ABDUL RAZAQ SAB - - YELLAPPA - 273403 5100 13 LT1 211 1 0 4350 0 1 0 28 0 -48 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000010329D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ SAB,- - YELLAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205515 8301780000 MB8646 NANJUNDAPPA M - - S/O MARAPPA K - 273403 43 13 LT1 211 1 0 9303 14 1 0 3 1 25 0 0 0 2220 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111111251642 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA M,- - S/O MARAPPA K - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205516 6244780000 MB5484 ADAM SAB - - S/O KHASIM SAB - 273403 10901 13 LT1 211 1 0 9907 40 1 0 3 0 306 2.9600 0 0 610 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000005103D 0 0 0 0 0 0 0 0 0 0 ADAM SAB,- - S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205517 4772780000 MB7132 SHANAAZ W/O BABU W/O BABU , WARD NO-4 , NEW A.D.COLONY, MUTHYALPET 273403 14000 13 LT1 211 1 0 4701 23 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000012548D 0 0 0 0 0 0 0 0 0 0 SHANAAZ W/O BABU,W/O BABU , WARD NO-4 , NEW A.D.COLONY, MUTHYALPET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205518 7895911626 IMBL6109 G.C.Rajani W/O G.R.CHIKKA REDDAPPA SHETTY, MUTHYALPET NEAR GEMINI STUDIO House, Mulbagal 273403 56 13 LT1 211 1 0 4354 79 1 0 3 0.8100 1 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 9999999 53035915 0 0 0 2 0 0 0 0 0 0 G.C.Rajani,W/O G.R.CHIKKA REDDAPPA SHETTY, MUTHYALPET NEAR GEMINI STUDIO House, Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452205519 2664780000 AEH1277 M K HUSAIN SAB MIGADDR AEH1277 273403 5300 13 LT1 211 3 0 13336 176 1 0 3 0.9300 0 0 0 0 120 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 ASD to be paid:Rs.120 (ignore if paid) 0 99999 37898900 0 0 0 4 0 0 0 0 0 0 M K HUSAIN SAB,MIGADDR AEH1277 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1452205521 2637680000 MB14541 M.SRINIVAS MIGADDR MB14541 273403 6800 13 LT1 211 1 0 11979 129 1 0 3 0 255 1.2700 0 0 540 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000013708D 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,MIGADDR MB14541 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205522 8421780000 MB4077 SULOCHANAMMA SULOCHANAMMA 273403 14500 13 LT1 211 1 0 3735 26 1 0 3 0 -7 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000001785D 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,SULOCHANAMMA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205523 3471780000 MB8920 SRINIVASA CHETTY - - S/O LAKSHMAIAH SHETTY B - 273403 8300 13 LT1 211 1 0 2749 21 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000001328D 0 0 0 0 0 0 0 0 0 0 SRINIVASA CHETTY,- - S/O LAKSHMAIAH SHETTY B - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205524 3436780000 MB7188 RAMAPPA S/O VENKATAPPA S/O VENKATAPPA 273403 14200 13 LT1 211 1 0 14012 98 1 0 3 0 114 1 0 0 520 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000003610D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205525 8925780000 MB8647 NANJUNDAPPA M - - S/O MARAPPA K - 273403 0 13 LT1 211 1 0 7160 94 1 0 3 0 0 0 0 0 320 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000013216D 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA M,- - S/O MARAPPA K - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-12-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205526 3468680000 AEH1611 ESHWARAMMA NEW AD COLONY MBL 273403 17200 13 LT1 211 1 0 5781 40 1 0 3 0 7 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000016774B 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,NEW AD COLONY MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205527 4226780000 MB9874 VENKATESH A LADIES HOSTEL (SC/ST) NARAYANAPPA - 273403 6300 13 LT1 211 1 0 15261 212 1 0 3 0 1194 4.2600 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000012802D 0 0 0 0 0 0 0 0 0 0 VENKATESH A,LADIES HOSTEL (SC/ST) NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205528 3659680000 MB17752 H.SHIVA SHANKAR NEW AD COLONY MBL 273403 5800 13 LT1 211 1 0 8514 89 1 0 3 0 435 5.5000 0 0 1720 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 100000004250D 0 0 0 0 0 0 0 0 0 0 H.SHIVA SHANKAR,NEW AD COLONY MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205529 0799680000 MB16812 J VENKATESH MIGADDR MB16812 273403 17512 13 LT1 211 0 0.4800 8399 19 1 0 3 1 572 6.6100 0 0 1740 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111311485 0 0 0 1 0 0 0 0 1 0 J VENKATESH,MIGADDR MB16812 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205530 8059680000 MB17238 SYED ADIL PASHA MIGADDR MB17238 273403 7 13 LT1 211 1 0 9675 58 1 0 3 0 1470 12.4400 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000013162A 0 0 0 0 0 0 0 0 0 0 SYED ADIL PASHA,MIGADDR MB17238 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205531 2212780000 AEH1020 CHELUVAIAH K H C - - S/O HANUMAIAH - 273403 3800 13 LT1 211 3 0 2850 0 1 0 28 0 20588 173.0600 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000017442D 0 0 0 0 0 0 0 0 0 0 CHELUVAIAH K H C,- - S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205533 1711780000 MB9987 N.Thippakka W/OG.M. SHANKARAPPA - - MBL 273403 12 13 LT1 211 1 0 9916 119 1 0 3 0 131 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 9999 100000018234D 0 0 0 0 0 0 0 0 0 0 N.Thippakka W/OG.M. SHANKARAPPA,- - MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205534 3818780000 MB11568 ADHI LAKSHMAMMA - - R V G NAIDU - 273403 6500 13 LT1 211 1 0 5730 9 1 0 3 0 -28 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000017813D 0 0 0 0 0 0 0 0 0 0 ADHI LAKSHMAMMA,- - R V G NAIDU - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205535 3525780000 MB7183 NAZIM BEGUM - - W/O SAYED NAZIR - 273403 7200 13 LT1 211 1 0 5525 6 1 0 3 0 -48 0 0 0 260 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000006210D 0 0 0 0 0 0 0 0 0 0 NAZIM BEGUM,- - W/O SAYED NAZIR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205309 4623801000 MB5697 ABDUL HAKIM - - S/O MD GHOUSE - 273403 10000 13 LT1 211 1 0 6241 0 1 0 28 0 -143 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 9999999 100000017753 0 0 0 0 0 0 0 0 0 0 ABDUL HAKIM,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205310 8672780000 MB6029 KHALIL SAB - - S/O SAB JAN SAB - 273403 10400 13 LT1 211 1 0 9206 50 1 0 3 0 -4 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000017656D 0 0 0 0 0 0 0 0 0 0 KHALIL SAB,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-09-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205311 9677680000 MB6691 RAJAMMA - - W/O HANUMANTHU - 273403 16300 13 LT1 211 1 0 5403 151 1 0 3 0 0 1.6900 0 0 2390 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 100000001336D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - W/O HANUMANTHU - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205312 9911780000 MB7530 SRINIVASAIAH SHETTY B L - - TEACHER - 273403 9800 13 LT1 211 1 0 4238 45 1 0 3 0 -37 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000015321D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SHETTY B L,- - TEACHER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205313 9914780000 MB5314 SAYED PASHA - - S/O HYDER SAB - 273403 15500 13 LT1 211 1 0 839 5 1 0 3 0 283 2.6400 0 0 230 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000017149D 0 0 0 0 0 0 0 0 0 0 SAYED PASHA,- - S/O HYDER SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205314 8375780000 MB12184 SYED SDIL PASHA - - INAYATHULLA - 273403 17508 13 LT1 211 1 0 6150 33 1 0 3 1 413 5.8000 0 0 100 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111111281058 0 0 0 1 0 0 0 0 0 0 SYED SDIL PASHA,- - INAYATHULLA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205315 6741780000 MB12167 SHANAAZ W/O BABU - - Ward No 4, New A D Colony,, Muthyalapet 273403 13700 13 LT1 211 1 0 6010 43 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000006198D 0 0 0 0 0 0 0 0 0 0 SHANAAZ W/O BABU,- - Ward No 4, New A D Colony,, Muthyalapet 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205316 3927680000 MB11567 ADHI LAKSHMAMMA - - R V G NAIDU - 273403 6400 13 LT1 211 1 0 8601 0 1 0 28 0 119 1.1200 0 0 1940 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 100000012356D 0 0 0 0 0 0 0 0 0 0 ADHI LAKSHMAMMA,- - R V G NAIDU - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205317 4125780000 MB6915 ALLABHAKSHA - - S/O AMIR SAB - 273403 14800 13 LT1 211 1 0 1420 0 1 0 3 0 160 1.9000 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000011013D 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHA,- - S/O AMIR SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205318 7249680000 MB14540 M.SRINIVAS MIGADDR MB14540 273403 6700 13 LT1 211 1 0 12325 144 1 0 3 0 -529 0 0 0 1340 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100000011695A 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,MIGADDR MB14540 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205319 7244780000 MB5130 MUNE GOWDA - - S/O DASE GOWDA - 273403 16800 13 LT1 211 1 0 7736 0 1 0 28 0 -440 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 9999999 100000017187 0 0 0 0 0 0 0 0 0 0 MUNE GOWDA,- - S/O DASE GOWDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205320 9852780000 MB2396 ABDUL HIKILA - - W/O ABDUL RAZAQ - 273403 16100 13 LT1 211 1 0 3082 7 1 0 3 0 170 1.2500 0 0 680 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000009087D 0 0 0 0 0 0 0 0 0 0 ABDUL HIKILA,- - W/O ABDUL RAZAQ - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-04-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205321 9870143050 MB24229 RADHAMMA W/O C. SONNAPPA 273403 25 13 LT1 211 2 0 8173 93 1 0 3 0 0 0 0 0 1180 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111116080459 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O C. SONNAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205322 1691780000 MB8177 ADI LAKHSMAMMA MBL W/O NAIDU R V S 273403 6000 13 LT1 211 1 0 1029 0 1 0 3 0 17 0 0 0 490 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000004859D 0 0 0 0 0 0 0 0 0 0 ADI LAKHSMAMMA,MBL W/O NAIDU R V S 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205323 1897329000 IMB117 KAHADAR SAB S/O KARIM SAB, NEW A D COLONY 273403 11103 13 LT1 211 0.5000 0 5592 67 1 0 3 0 331 2.5700 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 9999999 111112671862 0 0 0 0 0 0 0 0 0 0 KAHADAR SAB,S/O KARIM SAB, NEW A D COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205324 1791780000 MB10959 ALLABHAKASH - - RAHAM,ANSAB - 273403 10300 13 LT1 211 1 0 10860 111 1 0 3 0 1247 10.2900 0 0 1510 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.1510 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000003510D 0 0 0 0 0 0 0 0 0 0 ALLABHAKASH,- - RAHAM,ANSAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205325 0565780000 MB5959 MD SHARIF - - ABDUL ISMAYIL - 273403 8000 13 LT1 211 1 0 4931 0 1 0 28 0 1703 15.6800 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000017447D 0 0 0 0 0 0 0 0 0 0 MD SHARIF,- - ABDUL ISMAYIL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205326 4896028934 J.Venkatesh S/O LATE JAGADESH MODALIYAR, MUTHYALPET, MULBAGAL Mulbagal 273403 17515 13 LT1 211 1 0 5970 13 1 0 3 0 67 1 0 0 930 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.930 (ignore if paid) 0 999999 1658744580 0 0 0 0 0 0 0 0 0 0 J.Venkatesh,S/O LATE JAGADESH MODALIYAR, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205327 2883780000 MB11373 SHAMAKKA - - KRISHNAPPA - 273403 15300 13 LT1 211 1 0 5111 22 1 0 3 0 3 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000012958D 0 0 0 0 0 0 0 0 0 0 SHAMAKKA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205329 3587780000 MB8921 SRINIVASA CHETTY B.L - - S/O LAKSHMAIAH SHETTY B - 273403 8400 13 LT1 211 1 0 3933 19 1 0 3 0 21 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000017963D 0 0 0 0 0 0 0 0 0 0 SRINIVASA CHETTY B.L,- - S/O LAKSHMAIAH SHETTY B - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205330 7195780000 MB7288 MAYANNA - - S/O PEDE HUCHIGOWDA - 273403 11800 13 LT1 211 1 0 5719 4 1 0 3 0 14 0 0 0 2630 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 100000002773D 0 0 0 0 0 0 0 0 0 0 MAYANNA,- - S/O PEDE HUCHIGOWDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205331 4074780000 MB11008 V ASHOK - - G VENKATYAPPA - 273403 17516 13 LT1 211 1 0 14243 74 1 0 3 1 0 0 0 0 1090 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111292731 0 0 0 1 0 0 0 0 0 0 V ASHOK,- - G VENKATYAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205332 0894780000 MB7353 SUBBALAKSHMAMMA - - W/O THAMMANNA - 273403 7800 13 LT1 211 1 0 7124 50 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 999999 100000001917A 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,- - W/O THAMMANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205333 1003780000 MB9886 B L SRINIVASA SHETTY - - LAKSHMAIAH SHETTY - 273403 9900 13 LT1 211 1 0 9019 37 1 0 3 0 2 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000008512D 0 0 0 0 0 0 0 0 0 0 B L SRINIVASA SHETTY,- - LAKSHMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205334 0494780000 MB6560 SHEQ IBRAHIM - - S/O SAB JAN SAB - 273403 8700 13 LT1 211 1 0 5967 84 1 0 3 0 457 3.7600 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000001180D 0 0 0 0 0 0 0 0 0 0 SHEQ IBRAHIM,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205335 0694780000 MB4755 AJAZ AHMED S/O RIYAZ AHMED AJAZ AHMED S/O RIYAZ AHMED 273403 5000 13 LT1 211 1 0 18867 113 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000013048D 0 0 0 0 0 0 0 0 0 0 AJAZ AHMED S/O RIYAZ AHMED,AJAZ AHMED S/O RIYAZ AHMED 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205336 3906780000 MB10669 RAMAPPA - - VENKATAPPA - 273403 13900 13 LT1 211 1 0 6429 77 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000004758D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205337 3872145947 IAEHL7157 N.Pallavi W/O C.HARIPRASAD, HOSA A.D. COLONY, MULBAGAL Mulbagal 273403 13 13 LT1 211 2 0 2036 41 1 0 3 0.8500 -4251 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 1000000 53285818 0 0 0 1 0 0 0 0 0 0 N.Pallavi,W/O C.HARIPRASAD, HOSA A.D. COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452205338 2006780000 MB13996 K H CHALUAIAHA - - HANUMARAYAPPA - 273403 3700 13 LT1 211 1 0 13250 62 1 0 28 0 -5 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000002603D 0 0 0 0 0 0 0 0 0 0 K H CHALUAIAHA,- - HANUMARAYAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2024-10-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205339 6721780000 MB5763 V.Shivarajappa S/O VARADAPPA MUTHYALAPETE,VASA AD COLONY 273403 4200 13 LT1 211 1 0 8001 75 1 0 3 0 3 0 0 0 2020 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 100000015543D 0 0 0 0 0 0 0 0 0 0 V.Shivarajappa,S/O VARADAPPA MUTHYALAPETE,VASA AD COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205340 2408680000 MB14881 N. SANTHAMMA W/O VENKATARAMAPP NEW A.D. COLONY W/O VENKATARAMAPP NEW A.D. COLONY 273403 13 13 LT1 211 1 0 13282 97 1 0 3 0 -73 0 0 0 860 2734 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.860 (ignore if paid) 0 100000 2009-12-01 100000016793A 0 0 0 0 0 0 0 0 0 0 N. SANTHAMMA,W/O VENKATARAMAPP NEW A.D. COLONY W/O VENKATARAMAPP NEW A.D. COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205341 3009364816 IMB2027 Prabhavathi W/O M.SRINIVAS,HOSA A.D.COLONY, MULBAGAL Mulbagal 273403 6901 13 LT1 211 1 0 5881 70 1 0 3 0.9700 934 4.8200 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 29003081 0 0 0 3 0 0 0 0 0 0 Prabhavathi,W/O M.SRINIVAS,HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1452205342 0875780000 MB11239 NARAYANAMMA - - SEETHAPPA - 273403 5500 13 LT1 211 1 0 15954 126 1 0 3 0 -450 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000001043D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - SEETHAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205343 5197680000 MB14542 M.SRINIVAS MIGADDR MB14542 273403 6900 13 LT1 211 1 0 10989 86 1 0 3 0 0 1.1700 0 0 1560 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 100000011910D 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,MIGADDR MB14542 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205344 9236780000 MB10274 H VENKATESHAPPA - - HANUMAPPA - 273403 18 13 LT1 211 1 0 6719 56 1 0 3 0 349 2.7900 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000007647D 0 0 0 0 0 0 0 0 0 0 H VENKATESHAPPA,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205345 5198311230 MB24059 R. MALA D/O VISHALAXI , MBL 273403 13003 13 LT1 211 0.5000 0 2850 0 1 0 28 0 586 5.1100 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 999999 111112805452 0 0 0 0 0 0 0 0 0 0 R. MALA,D/O VISHALAXI , MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205346 5202780000 MB12384 CHAND BASHA - - ABDUL RASAQSAB - 273403 14900 13 LT1 211 1 0 1739 0 1 0 28 0 -11 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000012782D 0 0 0 0 0 0 0 0 0 0 CHAND BASHA,- - ABDUL RASAQSAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205347 9237780000 MB6039 KHALIL SAB - - S/O SAB JAN SAB - 273403 10600 13 LT1 211 1 0 11434 52 1 0 3 0 7 2.3500 0 0 320 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000003477D 0 0 0 0 0 0 0 0 0 0 KHALIL SAB,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205348 5006780000 MB11023 RATHNAMMA - - SHANKARAPPA - 273403 12800 13 LT1 211 1 0 10551 70 1 0 3 0 279 2.3200 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000003318D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205349 0858680000 MB18402 ESHWARAMMA MUTHYALPET MBL 273403 17100 13 LT1 211 0.6400 0 12230 75 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000007943A 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205350 6125780000 MB4619 SHARIF H - - S/O DASTAGIR SAB - 273403 7400 13 LT1 211 1 0 3521 67 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000018004D 0 0 0 0 0 0 0 0 0 0 SHARIF H,- - S/O DASTAGIR SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205351 8624780000 MB11324 BASHA - - SYED JAFFER - 273403 12100 13 LT1 211 1 0 12046 93 1 0 3 0 204 4.1100 0 0 810 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000005588D 0 0 0 0 0 0 0 0 0 0 BASHA,- - SYED JAFFER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205352 4709680000 MB16811 J VENKATESH MIGADDR MB16811 273403 17513 13 LT1 211 0 0.5000 11408 24 1 0 3 1 131 1.7800 0 0 1740 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111303230 0 0 0 1 0 0 0 0 1 0 J VENKATESH,MIGADDR MB16811 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205353 4213780000 AEH1166 VENKATESH NARAYANAMMA LADIESHOSTEL (SC/ST) Yellappa - 273403 6200 13 LT1 211 3 0 10826 20 1 0 3 0 911 7.9100 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000013146D 0 0 0 0 0 0 0 0 0 0 VENKATESH NARAYANAMMA,LADIESHOSTEL (SC/ST) Yellappa - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205354 0592692333 K.H.SYED PASHA S/O K.HYDER SAB 273403 15601 13 LT1 211 2 0 8695 30 1 0 3 0 -95 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 999999 2206694494 0 0 0 0 0 0 0 0 0 0 K.H.SYED PASHA,S/O K.HYDER SAB 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205355 7746780000 MB8736 SEETHAMMA - - W/O VENKATAPPA - 273403 17610 13 LT1 211 1 0 11308 105 1 0 3 0 482 6.5100 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 999999 100000000532A 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205356 8146780000 MB5086 SHEQ IBRAHIM - - S/O SATTAR SAB - 273403 9200 13 LT1 211 1 0 7980 63 1 0 3 0 149 1.2100 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000009985D 0 0 0 0 0 0 0 0 0 0 SHEQ IBRAHIM,- - S/O SATTAR SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205357 5403780000 MB9757 VIJAYA SARATHI L C - - S/O CHOUDRY L K - 273403 36 13 LT1 211 1 0 16545 125 1 0 3 0 0 0 0 0 3060 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 100000006721A 0 0 0 0 0 0 0 0 0 0 VIJAYA SARATHI L C,- - S/O CHOUDRY L K - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2025-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205358 0999680000 MB15055 V. ASHOKA S/O VENKATAPPA NAIDU NEW A.D CONONY S/O VENKATAPPA NAIDU NEW A.D CONONY 273403 17518 13 LT1 211 1 0 7760 79 1 0 3 1 1399 10.7500 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 111111371378 0 0 0 1 0 0 0 0 0 0 V. ASHOKA,S/O VENKATAPPA NAIDU NEW A.D CONONY S/O VENKATAPPA NAIDU NEW A.D CONONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205359 9334801000 MB21314 HANUMALA GEETHARANI NEW A.D.COLONY O&M I SECTION 273403 29 13 LT1 211 1 0 10139 70 1 0 3 0 -11 0 0 0 1200 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000008349 0 0 0 0 0 0 0 0 0 0 HANUMALA GEETHARANI,NEW A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205361 0172780000 MB10870 S.KOKELA W/O M. VENKATARAVANAPPA , MBL 273403 50 13 LT1 211 1 0 10781 105 1 0 3 0 246 1.2400 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000012892D 0 0 0 0 0 0 0 0 0 0 S.KOKELA,W/O M. VENKATARAVANAPPA , MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205362 6497980000 MB17296 N THIPPAKKA MBL MBL 273403 11 13 LT1 211 0 0.2400 2394 15 1 0 3 0 17 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000016993A 0 0 0 0 0 0 0 0 0 0 N THIPPAKKA,MBL MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205363 4811780000 AEH926 BHARATHI S - - W/O SAMPATH N - 273403 5200 13 LT1 211 3 0 11659 49 1 0 3 0 -96 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000016023D 0 0 0 0 0 0 0 0 0 0 BHARATHI S,- - W/O SAMPATH N - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2024-04-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205364 4826780000 MB5681 SHEQ IBRAHIM - - S/O SAB JAN SAB - 273403 9000 13 LT1 211 1 0 8417 52 1 0 3 0 -5 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000007872D 0 0 0 0 0 0 0 0 0 0 SHEQ IBRAHIM,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205365 9925780000 MB11202 PYARAJHAN - - ROSHANSAB - 273403 13000 13 LT1 211 1 0 5178 3 1 0 3 0 -100 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000001574D 0 0 0 0 0 0 0 0 0 0 PYARAJHAN,- - ROSHANSAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205366 0361780000 AEH1138 AMEER JAN S/O LATHIF SAB S/O LATHIF SAB 273403 44 13 LT1 211 3 0 2498 34 1 0 3 0 -3 1.2200 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 99999 100000002848A 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O LATHIF SAB S/O LATHIF SAB 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205367 9477780000 MB12367 RIYAZ - - SATHARSAB - 273403 13200 13 LT1 211 1 0 3283 17 1 0 3 0 -53 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000005229D 0 0 0 0 0 0 0 0 0 0 RIYAZ,- - SATHARSAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205368 5306780000 MB6350 SUNANDA KUMARI - - W/O DHANALAKSHMI NARAYANA N - 273403 4900 13 LT1 211 1 0 12534 98 1 0 3 0 0 0 0 0 440 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000014027D 0 0 0 0 0 0 0 0 0 0 SUNANDA KUMARI,- - W/O DHANALAKSHMI NARAYANA N - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205369 8945780000 MB8073 CHINNAKKA - - W/O MUNI VENKATAPPA - 273403 13600 13 LT1 211 1 0 2527 9 1 0 3 0 -15 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000003160D 0 0 0 0 0 0 0 0 0 0 CHINNAKKA,- - W/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205370 6926780000 MB7386 B.T.KRISHNAPPA S/O LATE TIPPANNA W/O AHAMAD S - 273403 20 13 LT1 211 1 0 1037 0 1 0 28 0 10206 77.4800 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000014065A 0 0 0 0 0 0 0 0 0 0 B.T.KRISHNAPPA,S/O LATE TIPPANNA W/O AHAMAD S - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205371 1594780000 MB9938 C,RAGHUPATHI S/O CHANGAPPA - - MUTHYALAPETE,VASA AD COLONY 273403 28 13 LT1 211 1 0 5386 2 1 0 3 0 -101 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 99999 100000013966A 0 0 0 0 0 0 0 0 0 0 C,RAGHUPATHI S/O CHANGAPPA,- - MUTHYALAPETE,VASA AD COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205372 1575780000 MB11326 BHASHA - - SYED JAFFER - 273403 12300 13 LT1 211 1 0 4627 37 1 0 3 0 1618 12.9300 0 0 750 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000002670D 0 0 0 0 0 0 0 0 0 0 BHASHA,- - SYED JAFFER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205373 4594780000 MB10040 ADAM SAB - - S/O KISAM SAB - 273403 10801 13 LT1 211 1 0 7799 109 1 0 3 0 371 1.8300 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000015505D 0 0 0 0 0 0 0 0 0 0 ADAM SAB,- - S/O KISAM SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205374 8949780000 P610 AMEER ABDUL LATHIF ABDUL LATHIF 273403 46 13 LT1 211 1 0 13630 59 1 0 28 0 4129 38.4700 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 99999 100000000447A 0 0 0 0 0 0 0 0 0 0 AMEER,ABDUL LATHIF ABDUL LATHIF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205375 2477780000 MB6716 SHANTHAMMA K - - W/O KRISHNAPPA M P - 273403 12700 13 LT1 211 1 0 8702 81 1 0 3 0 -6 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000013624D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA K,- - W/O KRISHNAPPA M P - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205376 7939680000 MB16341 M.NANJUNDAPPA MIGADDR MB16341 273403 42 13 LT1 211 1 0 9532 62 1 0 3 0 -20 0 0 0 2680 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 100000014899D 0 0 0 0 0 0 0 0 0 0 M.NANJUNDAPPA,MIGADDR MB16341 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205377 7923780000 MB11756 AHMED PASHA - - S/O CHOTASAB 273403 11100 13 LT1 211 1 0 7897 86 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000017394G 0 0 0 0 0 0 0 0 0 0 AHMED PASHA,- - S/O CHOTASAB 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205378 7014780000 MB13894 SREE RAMAPPA - - S/O GATTAPPA 273403 4300 13 LT1 211 1 0 4045 22 1 0 3 0 -24 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000006391A 0 0 0 0 0 0 0 0 0 0 SREE RAMAPPA,- - S/O GATTAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205379 6812780000 MB13658 NARAYANAPPA - - VENKATAPPA - 273403 17 13 LT1 211 1 0 13535 0 1 0 3 0 2116 26.8000 0 0 1250 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 100000013058A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205380 7937680000 MB9372 K.M.C.CHALUVAIAH MIGADDR MB9372 273403 3600 13 LT1 211 1 0 21 0 1 0 28 0 6859 56.3800 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 999999 100000013086A 0 0 0 0 0 0 0 0 0 0 K.M.C.CHALUVAIAH,MIGADDR MB9372 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205381 5493780000 MB9672 BASHA M - - S/O BASHA - 273403 11400 13 LT1 211 1 0 8391 195 1 0 3 0 7081 62.2000 0 0 2070 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 100000018162D 0 0 0 0 0 0 0 0 0 0 BASHA M,- - S/O BASHA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205384 5523801000 MB19748 R.RAGHUPATHI NEW ADCOLONY - 273403 4601 13 LT1 211 1 0 8219 42 1 0 3 1 -27 0 0 0 760 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100005652376D 0 0 0 1 0 0 0 0 0 0 R.RAGHUPATHI,NEW ADCOLONY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205385 6822780000 MB13992 NANJUNDHAPPA - - S/OMARAPPA - 273403 41 13 LT1 211 1 0 12730 81 1 0 3 0 -176 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 99999 100000016672A 0 0 0 0 0 0 0 0 0 0 NANJUNDHAPPA,- - S/OMARAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205386 6186595190 IAEH4009 Shaik Nawaz Ahamed S/O SHAIK IMTIYAZ AHAMED, HOSA A.D.COLONY, MULBAGAL Mulbagal 273403 16801 13 LT1 211 2 0 7092 110 1 0 3 0.9400 -70 0 0 0 1340 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 ASD to be paid:Rs.1340 (ignore if paid) 0 0 52681314 0 0 0 2 0 0 0 0 0 0 Shaik Nawaz Ahamed,S/O SHAIK IMTIYAZ AHAMED, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452205387 7523801000 MB20130 M.K. HUSAIN NEW A.D COLONY - 273403 5400 13 LT1 211 1 0 14352 96 1 0 3 1 -124 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 111111271581 0 0 0 1 0 0 0 0 0 0 M.K. HUSAIN,NEW A.D COLONY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205388 0787780000 MB3961 MD NAZIR - - S/O SHEQ MAHAMED GHOUSE - 273403 16000 13 LT1 211 1 0 4742 57 1 0 3 1 443 3.5400 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 111111319574 0 0 0 1 0 0 0 0 0 0 MD NAZIR,- - S/O SHEQ MAHAMED GHOUSE - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2024-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205389 0772780000 MB4494 SHEQ AHAMED - - S/O SHEQ IMAM SAB - 273403 15400 13 LT1 211 1 0 3180 0 1 0 28 0 -52 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000002548D 0 0 0 0 0 0 0 0 0 0 SHEQ AHAMED,- - S/O SHEQ IMAM SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205390 8154780000 MB8056 M. VENKATANAVANAPPA - - S/O H. MUNIYAPPA , MUL- 273403 3300 13 LT1 211 1 0 10223 113 1 0 3 0 822 11.6400 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 999999 100000017718A 0 0 0 0 0 0 0 0 0 0 M. VENKATANAVANAPPA,- - S/O H. MUNIYAPPA , MUL- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205391 7845780000 MB10970 K H C CHALUVAIAHA - - HANUMAIAHA - 273403 3900 13 LT1 211 1 0 2080 0 1 0 28 0 6824 51.3800 0 0 390 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000004582D 0 0 0 0 0 0 0 0 0 0 K H C CHALUVAIAHA,- - HANUMAIAHA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205392 6523801000 MB19243 M.CHANDRAPPA NEW AD CALONY - 273403 7900 13 LT1 211 0.4800 0 10750 80 1 0 3 0 6 0 0 0 1440 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100000012442A 0 0 0 0 0 0 0 0 0 0 M.CHANDRAPPA,NEW AD CALONY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205393 4482780000 MB6038 KHALIL SAB - - S/O SAB JAN SAB - 273403 10500 13 LT1 211 1 0 7420 13 1 0 3 0 -1 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000017255D 0 0 0 0 0 0 0 0 0 0 KHALIL SAB,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205394 5713780000 MB10275 H VENKATESHAPPA - - HANUMAPPA - 273403 16 13 LT1 211 1 0 5737 111 1 0 3 0 -19 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000006433D 0 0 0 0 0 0 0 0 0 0 H VENKATESHAPPA,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205461 8102780000 MB12383 CHAND BASHA - - ABDUL RASAQSAB - 273403 14600 13 LT1 211 1 0 2645 8 1 0 3 0 4884 44.4500 0 0 70 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.70 (ignore if paid) 0 100000 100000017620D 0 0 0 0 0 0 0 0 0 0 CHAND BASHA,- - ABDUL RASAQSAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205462 7684780000 MB13871 L C VIJAYA SARATHI - - L K CHEDHARI - 273403 37 13 LT1 211 1 0 11311 10 1 0 3 0 0 62.4200 0 0 0 2734 2026-01-13 0 0 0 2025-11-13 0 0 0 0 0 14006520 0 9999999 100000006116 0 0 0 0 0 0 0 0 0 0 L C VIJAYA SARATHI,- - L K CHEDHARI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205463 3569680000 MB17260 SYED ADIL PASHA MIGADDR MB17260 273403 6 13 LT1 211 1 0 11601 0 1 0 28 0 697 5.0600 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000005392A 0 0 0 0 0 0 0 0 0 0 SYED ADIL PASHA,MIGADDR MB17260 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2024-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205464 6434801000 MB18174 RADHAMMA #69, SHIR NILAYA, BHAGATH SINGH ROAD, MUTHAYLPET MULBAGAL 273403 26 13 LT1 211 0.5000 0 17580 85 1 0 3 0 0 0 0 0 880 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100000007978A 0 0 0 0 0 0 0 0 0 0 RADHAMMA,#69, SHIR NILAYA, BHAGATH SINGH ROAD, MUTHAYLPET MULBAGAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205465 5583780000 MB10572 GOVINDARAJU - - RAMAPPA - 273403 17502 13 LT1 211 1 0 8963 59 1 0 3 0 57 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000005092A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,- - RAMAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205466 1755780000 MB10971 K H C CHALUVAIAHA - - HANUMAIAHA - 273403 4000 13 LT1 211 1 0 4425 0 1 0 28 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000011096D 0 0 0 0 0 0 0 0 0 0 K H C CHALUVAIAHA,- - HANUMAIAHA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205467 3533780000 MB3856 SAYAD ABDUL JABBAR - - Yellappa - 273403 24 13 LT1 211 1 0 17522 47 1 0 3 0 1491 14.2600 0 0 1090 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100000015078D 0 0 0 0 0 0 0 0 0 0 SAYAD ABDUL JABBAR,- - Yellappa - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205468 1752780000 MB6332 ABDUL KHADAR - - S/O SHEQ KHASIM KHAN - 273403 11102 13 LT1 211 1 0 6271 15 1 0 3 1 24 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 111111238970 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,- - S/O SHEQ KHASIM KHAN - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205469 3534801000 MB21312 HANUMALA GEETHARANI NEW A.D.COLONY O&M I SECTION 273403 30 13 LT1 211 1 0 6162 89 1 0 3 0 1758 14.5000 0 0 730 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000010531 0 0 0 0 0 0 0 0 0 0 HANUMALA GEETHARANI,NEW A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205470 8708627195 IAEHL6890 N.Pallavi W/O C.HARIPRASAD, NEW A.D.COLONY, MULBAGAL Mulbagal 273403 14 13 LT1 211 2 0 2219 43 1 0 3 0.8800 15 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 1000000 53285819 0 0 0 1 0 0 0 0 0 0 N.Pallavi,W/O C.HARIPRASAD, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452205471 3771065670 IMBL6812 Lalithamma W/O VENKATESHAPPA, NEW A.D. COLONY, Mulbagal 273403 15700 13 LT1 211 1 0 921 28 1 0 3 0.8100 15 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 1000 53285589 0 0 0 1 0 0 0 0 0 0 Lalithamma,W/O VENKATESHAPPA, NEW A.D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452205473 4765780000 MB6561 SHEQ IBRAHIM - - S/O SAB JAN SAB - 273403 8800 13 LT1 211 1 0 6977 72 1 0 3 0 -92 0 0 0 660 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000012653D 0 0 0 0 0 0 0 0 0 0 SHEQ IBRAHIM,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205474 2054780000 MB10780 R G RAMALAKSHMI - - GOPALAIAH SHETTY - 273403 35 13 LT1 211 1 0 25814 182 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000006681D 0 0 0 0 0 0 0 0 0 0 R G RAMALAKSHMI,- - GOPALAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205475 0332780000 MB10670 RAMAPPA - - VENKATAPPA - 273403 13400 13 LT1 211 1 0 6550 36 1 0 3 0 -9 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000014947D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205476 8815780000 MB13952 H KALEEM ULLA - - S/O H DASTAGIR 273403 15700 13 LT1 211 1 0 11632 100 1 0 3 0 709 5.6300 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000015314D 0 0 0 0 0 0 0 0 0 0 H KALEEM ULLA,- - S/O H DASTAGIR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205477 4523801000 MB20606 M. SRINIVAS NEW A.D. COLONY - 273403 6501 13 LT1 211 0.2400 0 17125 120 1 0 3 0 64 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 9999999 100000000652 0 0 0 0 0 0 0 0 0 0 M. SRINIVAS,NEW A.D. COLONY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205478 5262780000 MB6069 SHARIF H - - S/O DASTA SAB - 273403 7000 13 LT1 211 1 0 5817 38 1 0 3 0 0 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000014458D 0 0 0 0 0 0 0 0 0 0 SHARIF H,- - S/O DASTA SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205479 4534801000 MB21311 HANUMALA GEETHARANI NEW A.D.COLONY O&M I SECTION 273403 32 13 LT1 211 1 0 12235 88 1 0 3 0 317 1.6000 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 9999999 100000017901 0 0 0 0 0 0 0 0 0 0 HANUMALA GEETHARANI,NEW A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205480 3323545492 IMB3011 Manjunatha.D.N. S/O LATE .D.M.NARAYANASWAMY,NEW.A.D.COLONY, MUTHYALPET Mulbagal 273403 11101 13 LT1 211 1 0 5799 46 1 0 3 0.9000 3 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 37616427 0 0 0 2 0 0 0 0 0 0 Manjunatha.D.N.,S/O LATE .D.M.NARAYANASWAMY,NEW.A.D.COLONY, MUTHYALPET Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452205481 3341780000 MB8630 MAYANNA - - S/O HUCHE GOWDA - 273403 11901 13 LT1 211 1 0 3575 24 1 0 3 0 1 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000006348D 0 0 0 0 0 0 0 0 0 0 MAYANNA,- - S/O HUCHE GOWDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205482 2449680000 MB14882 VENKATARAMAPPA S/O MUNIVENKATAPPA NEW AD COLONY MBL 273403 14 13 LT1 211 1 0 19626 208 1 0 3 0 5682 50.7800 0 0 2400 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.2400 (ignore if paid) 0 100000 100000004716A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,S/O MUNIVENKATAPPA NEW AD COLONY MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205483 7497980000 MB17295 N THIPPAKKA MBL MBL 273403 10 13 LT1 211 0 0.4800 13609 110 1 0 3 0 -156 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000000697D 0 0 0 0 0 0 0 0 0 0 N THIPPAKKA,MBL MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205484 5261780000 MB12362 SALIMABI - - MAHAMAD ISMAIL - 273403 14901 13 LT1 211 1 0 7990 75 1 0 3 0 -269 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000011186D 0 0 0 0 0 0 0 0 0 0 SALIMABI,- - MAHAMAD ISMAIL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205485 5443780000 AEH1222 B.MUNISWAMY - - S/O LATE BASAPPA 273403 4600 13 LT1 211 3 0 16064 170 1 0 3 0 804 5.2500 0 0 1850 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100000010812A 0 0 0 0 0 0 0 0 0 0 B.MUNISWAMY,- - S/O LATE BASAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205486 6783780000 MB9890 RATHNAMMA - - SHANKARAPPA - 273403 12900 13 LT1 211 1 0 7876 4 1 0 3 0 -188 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000008392D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205487 6575780000 MB9864 SUBBA LAKSHMAMMA - - W/O THAMMANNA N - 273403 7600 13 LT1 211 1 0 6616 44 1 0 3 0 -19 0 0 0 250 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000010446D 0 0 0 0 0 0 0 0 0 0 SUBBA LAKSHMAMMA,- - W/O THAMMANNA N - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-12-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205488 3623801000 MB20076 GOVINDA NAIDU MUTHYALPET MUTHYALPET 273403 9 13 LT1 211 0.5000 0 3701 45 1 0 3 0.9500 1353 12.7400 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 0 52698779 0 0 0 1 0 0 0 0 0 0 GOVINDA NAIDU,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452205383 5510979210 IMBP123 G. C. Rajani W/O CHIKKAREDDAPPA SETTY, NEAR GEMINI STUDIO HOUSE, MUTHYALPET,L Mulbagal 273403 54 13 LT5 511 0 10 3805 84 1 0 3 0.6600 0 1.3300 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 9999999 E099037 0 0 0 3 0 0 0 0 1 0 G. C. Rajani,W/O CHIKKAREDDAPPA SETTY, NEAR GEMINI STUDIO HOUSE, MUTHYALPET,L Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1452205489 5434801000 AEH1783 HANUMALA GEETHARANI NEW A.D.COLONY O&M I SECTION 273403 34 13 LT1 211 1 0 8477 42 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 9999999 100000000934 0 0 0 0 0 0 0 0 0 0 HANUMALA GEETHARANI,NEW A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205395 0051243383 MB23683 K.H.C.CHALUVAIAH K.H.C.CHALUVAIAH S/O HANUMANTHU 273403 3901 13 LT1 211 0.5000 0 1845 0 1 0 28 0 11241 95.3400 0 0 590 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111116054968 0 0 0 0 0 0 0 0 0 0 K.H.C.CHALUVAIAH,K.H.C.CHALUVAIAH S/O HANUMANTHU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205396 3217326347 IMB2910 Ameena Bee W/O SHAIK TURAB SAB, MUTHYALPET, MULBAGAL MUlbagal 273403 11104 13 LT1 211 1 0 12745 203 1 0 3 0.7900 4803 45.9100 0 0 3470 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 39827730 0 0 0 2 0 0 0 0 0 0 Ameena Bee,W/O SHAIK TURAB SAB, MUTHYALPET, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452205397 0082780000 MB7289 MAYANNA - - S/O PEDE HUCHIGOWDA - 273403 11900 13 LT1 211 1 0 2950 22 1 0 3 0 -79 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000007245D 0 0 0 0 0 0 0 0 0 0 MAYANNA,- - S/O PEDE HUCHIGOWDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205398 8832780000 MB5906 SRINIVASA SETTY B L - - S/O LAKSHMAIAH REDDY - 273403 8100 13 LT1 211 1 0 7712 22 1 0 3 0 84 1.0900 0 0 300 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000014581D 0 0 0 0 0 0 0 0 0 0 SRINIVASA SETTY B L,- - S/O LAKSHMAIAH REDDY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205399 5689680000 MB16342 M.NANJUNDAPPA MUTHYALPET MUTHYALPET 273403 40 13 LT1 211 1 0 3667 28 1 0 3 0 1040 8.3000 0 0 760 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100000012202A 0 0 0 0 0 0 0 0 0 0 M.NANJUNDAPPA,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205400 5712780000 MB6914 ALLABHAKSHA - - S/O AMIR SAB - 273403 14700 13 LT1 211 1 0 1027 6 1 0 3 0 1 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000017974D 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHA,- - S/O AMIR SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205402 9746901000 AEH1621 S.VENAKATACHALAPATHI NEW AD COLONY MBL 273403 4602 13 LT1 211 3 0 11162 181 1 0 3 0.9500 347 1.9800 0 0 6040 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 ASD to be paid:Rs.6040 (ignore if paid) 0 0 52681310 0 0 0 3 0 0 0 0 0 0 S.VENAKATACHALAPATHI,NEW AD COLONY MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1452205403 5534801000 MB21310 HANUMALA GEETHARANI NEW A.D.COLONY O&M I SECTION 273403 31 13 LT1 211 1 0 10889 96 1 0 3 0 -28 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 9999999 100000012121 0 0 0 0 0 0 0 0 0 0 HANUMALA GEETHARANI,NEW A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-08-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205405 9758680000 MB18401 ESHWARAMMA MUTHYALPET MBL 273403 17000 13 LT1 211 0.6400 0 11740 78 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000015701A 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205406 6331780000 MB12261 THAIRUNNISSA - - ABDULROOF - 273403 16700 13 LT1 211 1 0 8240 0 1 0 28 0 120 1.0900 0 0 440 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000013666D 0 0 0 0 0 0 0 0 0 0 THAIRUNNISSA,- - ABDULROOF - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205407 5826780000 MB14028 SHAHEDA BEGAM - - KALEEULLA - 273403 38 13 LT1 211 1 0 30687 114 1 0 3 0 1709 12.4600 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000005743D 0 0 0 0 0 0 0 0 0 0 SHAHEDA BEGAM,- - KALEEULLA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205409 7950525150 IMB5721 Kokila W/O VENKATARAVANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273403 51 13 LT1 211 1 0 3217 81 1 0 3 0.9300 0 26.1600 0 0 590 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BC3220638 0 0 0 2 0 0 0 0 0 0 Kokila,W/O VENKATARAVANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452205410 8362780000 MB8113 SRINIVASA SHETTY B L - - S/O LAKSHMAIAH SHETTY B - 273403 8200 13 LT1 211 1 0 2419 20 1 0 3 0 22 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000018395D 0 0 0 0 0 0 0 0 0 0 SRINIVASA SHETTY B L,- - S/O LAKSHMAIAH SHETTY B - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205411 6024780000 MB4347 MD SHARIF - - S/O MD ISMAYIL - 273403 15100 13 LT1 211 1 0 7365 80 1 0 3 0 100 1 0 0 730 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100000013582A 0 0 0 0 0 0 0 0 0 0 MD SHARIF,- - S/O MD ISMAYIL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205412 9075780000 MB11032 PADMA RAMESH - - T M MAHESH - 273403 23 13 LT1 211 1 0 31314 235 1 0 3 1 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 111111269563 0 0 0 1 0 0 0 0 0 0 PADMA RAMESH,- - T M MAHESH - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 216.6700 0 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205413 8346780000 MB7576 PYARE JAN P - - RAUF SAB - 273403 13300 13 LT1 211 1 0 5167 16 1 0 3 0 51 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000001132D 0 0 0 0 0 0 0 0 0 0 PYARE JAN P,- - RAUF SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205414 0604780000 MB12360 MOHAMED SHAREEF - - MOHAMED ISMAIL - 273403 15200 13 LT1 211 1 0 11577 134 1 0 3 0 106 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 999999 100000018232A 0 0 0 0 0 0 0 0 0 0 MOHAMED SHAREEF,- - MOHAMED ISMAIL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205415 4291423530 IMBL6619 Dhanamma W/O MAHADEVAPPA, Bhagath Singh Road, Muthyalpet, 273403 0 13 LT1 211 1 0 113 0 1 0 28 1 -115 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 1000 111117875851 0 0 0 0 0 0 0 0 0 0 Dhanamma,W/O MAHADEVAPPA, Bhagath Singh Road, Muthyalpet, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205416 8465780000 MB6747 SAYED PASHA K H - - S/O LATE HYDER SAB - 273403 15600 13 LT1 211 1 0 412 0 1 0 28 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000016007D 0 0 0 0 0 0 0 0 0 0 SAYED PASHA K H,- - S/O LATE HYDER SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205417 3965780000 MB10639 SYED HUSSAINULLA - - RAHAMATULLA - 273403 17506 13 LT1 211 1 0 20887 178 1 0 3 0 0 0 0 0 5070 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.5070 (ignore if paid) 0 999999 100000011935A 0 0 0 0 0 0 0 0 0 0 SYED HUSSAINULLA,- - RAHAMATULLA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205418 8202780000 MB11178 V JAGADISH - - BYARAPPA - 273403 12600 13 LT1 211 1 0 3926 0 1 0 28 0 900 8.3400 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000012214D 0 0 0 0 0 0 0 0 0 0 V JAGADISH,- - BYARAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205419 0116780000 MB13657 NARAYANAPPA - - VENKATAPPA - 273403 18 13 LT1 211 1 0 13253 149 1 0 3 0 6873 61.4100 0 0 890 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000016863AD 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205420 2533780000 MB12380 SHAIK IBRAHIMSAB - - SABJHANSAB - 273403 9500 13 LT1 211 1 0 10046 58 1 0 3 0 345 4.9000 0 0 640 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000002238D 0 0 0 0 0 0 0 0 0 0 SHAIK IBRAHIMSAB,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205421 2765780000 MB1613 NARAYANAPPA D - - Yellappa - 273403 16 13 LT1 211 1 0 3440 81 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000015212A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA D,- - Yellappa - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205422 2534801000 MB21313 HANUMALA GEETHARANI NEW A.D.COLONY O&M I SECTION 273403 33 13 LT1 211 1 0 14482 139 1 0 3 0 0 0 0 0 2960 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100000008328 0 0 0 0 0 0 0 0 0 0 HANUMALA GEETHARANI,NEW A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205423 2849680000 MB14539 M.SRINIVAS MIGADDR MB14539 273403 6600 13 LT1 211 0.0100 0 21637 153 1 0 3 0 3138 28.1200 0 0 110 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.110 (ignore if paid) 0 100000 100000013552D 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,MIGADDR MB14539 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205424 8483780000 MB8794 SAYED MUSTAFA SAB - - S/O SAYED HUSAIN - 273403 14100 13 LT1 211 1 0 12998 126 1 0 3 0 761 10.8600 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000002517D 0 0 0 0 0 0 0 0 0 0 SAYED MUSTAFA SAB,- - S/O SAYED HUSAIN - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205425 1931780000 MB11689 SRINIVASA SHETTY - - LAKSHMAIAHA SHETTY - 273403 9600 13 LT1 211 1 0 9325 35 1 0 3 0 0 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000001626D 0 0 0 0 0 0 0 0 0 0 SRINIVASA SHETTY,- - LAKSHMAIAHA SHETTY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205426 4061780000 MB12368 S IRFAN - - SHAIK ABEEB - 273403 15900 13 LT1 211 1 0 8831 84 1 0 3 0 0 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000012516D 0 0 0 0 0 0 0 0 0 0 S IRFAN,- - SHAIK ABEEB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205427 0634801000 MB14150 RADHAMMA - - C SOMAPPA - 273403 27 13 LT1 211 1 0 13544 186 1 0 3 0 0 0 0 0 2460 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100000006738 0 0 0 0 0 0 0 0 0 0 RADHAMMA,- - C SOMAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205428 1159680000 MB17411 J .VENKESHA MUTHYLPET MBL 273403 17514 13 LT1 211 0.7500 0 19075 21 1 0 3 1 -124 0 0 0 280 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111266315 0 0 0 1 0 0 0 0 0 0 J .VENKESHA,MUTHYLPET MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205429 4055780000 MB11177 V JAGADISH - - BYARAPPA - 273403 12500 13 LT1 211 1 0 9750 41 1 0 3 0 125 0 0 0 3500 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.3500 (ignore if paid) 0 100000 100000015079D 0 0 0 0 0 0 0 0 0 0 V JAGADISH,- - BYARAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205431 1144588891 IMB1518 Tholasamma W/O K.VENKATARAMAIAH, HOSA A.D.COLONY, MULBAGAL Mulbagal 273403 15301 13 LT1 211 0.5000 0 2547 23 1 0 3 1 -27 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 111111311386 0 0 0 1 0 0 0 0 0 0 Tholasamma,W/O K.VENKATARAMAIAH, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205433 1146780000 MB11025 RATHNAMMA - - SHANKARAPPA - 273403 10800 13 LT1 211 1 0 7836 78 1 0 3 0 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000017069D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205434 6678680000 MB17968 PYRA JAN MUTHYALPET MBL 273403 12910 13 LT1 211 0.5000 0 5404 75 1 0 3 0 67 0 0 0 1840 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 100000018072D 0 0 0 0 0 0 0 0 0 0 PYRA JAN,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205435 6665780000 MB10668 RAMAPPA - - VENKATAPPA - 273403 13800 13 LT1 211 1 0 5795 25 1 0 3 0 -83 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000009987D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205436 6663780000 MB9492 BASHA M - - S/O SAYED JABBAR SAB - 273403 12000 13 LT1 211 1 0 8535 58 1 0 3 0 7 0 0 0 890 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000017730D 0 0 0 0 0 0 0 0 0 0 BASHA M,- - S/O SAYED JABBAR SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205437 3864780000 MB10571 GOVINDARAJU - - RAMAPPA - 273403 17503 13 LT1 211 1 0 11158 54 1 0 3 0 -6 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000005327A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,- - RAMAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205438 5864780000 MB11325 BASHA - - SYED JAFFER - 273403 12200 13 LT1 211 1 0 3444 0 1 0 28 0 9217 73.0700 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000018323D 0 0 0 0 0 0 0 0 0 0 BASHA,- - SYED JAFFER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205440 5862780000 MB6559 SHEQ IBRAHIM - - S/O SAB JAN SAB - 273403 8600 13 LT1 211 1 0 5339 2 1 0 3 0 160 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000017571D 0 0 0 0 0 0 0 0 0 0 SHEQ IBRAHIM,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205441 1014780000 AEH806 RADHA KRISHNA - - S/O VARADHAPPA - 273403 17519 13 LT1 211 1 0 6496 56 1 0 3 1 103 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 111111241935 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA,- - S/O VARADHAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205442 5056780000 MB3365 NAIDU R V S YELLAPPA Yellappa 273403 6100 13 LT1 211 1 0 1185 7 1 0 3 0 15 0 0 0 480 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000002051D 0 0 0 0 0 0 0 0 0 0 NAIDU R V S,YELLAPPA Yellappa 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205443 5056901000 MB12388 VENKATESHAPPA N - - VENKATARAMAPPA - 273403 0 13 LT1 211 1 0 3433 46 1 0 3 0 -7 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000014000A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA N,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205445 1229680000 MB15054 V.ASHOKA S/O VENKATAPPA NAIDU NEW A.D. CONOLY S/O VENKATAPPA NAIDU NEW A.D. CONOLY 273403 17517 13 LT1 211 0.7500 0 13820 67 1 0 3 1 13 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 111111308369 0 0 0 1 0 0 0 0 0 0 V.ASHOKA,S/O VENKATAPPA NAIDU NEW A.D. CONOLY S/O VENKATAPPA NAIDU NEW A.D. CONOLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205446 1244780000 MB4076 SULOCHANAMMA - - W/O VENKATAIAH SHETTY - 273403 14400 13 LT1 211 1 0 3348 19 1 0 3 0 8 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000002282D 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,- - W/O VENKATAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205447 9523801000 MB18686 L.SHIVANNA NEW AD COLONY MBL 273403 17504 13 LT1 211 1 0 24937 120 1 0 3 0 13 0 0 0 0 2734 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14006520 0 9999999 2014-06-02 100000001278 0 0 0 0 0 0 0 0 0 0 L.SHIVANNA,NEW AD COLONY MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205448 1226780000 MB6558 SHEQ IBRAHIM - - S/O SAB JAN SAB - 273403 8500 13 LT1 211 1 0 6681 22 1 0 3 0 -99 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000005016D 0 0 0 0 0 0 0 0 0 0 SHEQ IBRAHIM,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205450 9215170183 IMBL7836 Papamma S/O THIPPANNA AT NEW A. D. COLONY, Mulbagal 273403 53 13 LT1 211 1 0 1812 64 1 0 3 0.7700 0 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 1000000 A6206996 0 0 0 1 0 0 0 0 0 0 Papamma,S/O THIPPANNA AT NEW A. D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452205452 4663780000 MB10026 AFFROSE JHAN - - W/O SAMIULLA - 273403 17510 13 LT1 211 1 0 15550 18 1 0 3 0 2485 22.1700 0 0 384 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.384 (ignore if paid) 0 100000 100000000228A 0 0 0 0 0 0 0 0 0 0 AFFROSE JHAN,- - W/O SAMIULLA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205453 5771780000 MB11421 B JAGADISHA - - BYARAPPA - 273403 11700 13 LT1 211 1 0 9750 0 1 0 28 0 5034 133.1300 0 0 0 2734 2026-01-13 0 0 0 2025-10-13 0 0 0 0 0 14006520 0 100000 100000017185D 0 0 0 0 0 0 0 0 0 0 B JAGADISHA,- - BYARAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205454 6377780000 MB13972 SREE RAMAPPA - - S/O GATTAPPA 273403 4400 13 LT1 211 1 0 12572 83 1 0 3 0 105 1.4300 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000005214A 0 0 0 0 0 0 0 0 0 0 SREE RAMAPPA,- - S/O GATTAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205455 5752780000 MB10671 RAMAPPA - - VENKATAPPA - 273403 13500 13 LT1 211 1 0 5001 30 1 0 3 0 -58 0 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000004069D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205456 5378984883 MB23638 R. MALA D/O VISHALAXI , MBL 273403 13001 13 LT1 211 0.5000 0 2991 0 1 0 28 0 -25 0 0 0 290 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111112801359 0 0 0 0 0 0 0 0 0 0 R. MALA,D/O VISHALAXI , MBL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452205457 0933780000 MB6028 KHALIL SAB - - S/O SAB JAN SAB - 273403 10700 13 LT1 211 1 0 12753 95 1 0 3 0 2897 25.0700 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 100000 100000014594D 0 0 0 0 0 0 0 0 0 0 KHALIL SAB,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205458 2945780000 MB9955 AMEERJAHN - - S/O LATHIF SAB - 273403 0 13 LT1 211 1 0 8850 53 1 0 3 0 0 1 0 0 0 2734 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14006520 0 99999 100000002275A 0 0 0 0 0 0 0 0 0 0 AMEERJAHN,- - S/O LATHIF SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452205460 8212780000 MB11179 V JAGADISH - - BYARAPPA - 273403 11600 13 LT1 211 1 0 3273 0 1 0 28 0 5862 148.7300 0 0 0 2734 2026-01-13 0 0 0 2025-10-13 0 0 0 0 0 14006520 0 100000 100000012724D 0 0 0 0 0 0 0 0 0 0 V JAGADISH,- - BYARAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2