1460337316 0341680626 IMBC7041 N.Pallavi W/O C.HARIPRASAD, NEW .A.DCOLONY, MULBAGAL Mulbagal 273403 12 13 LT3A 311 1 0 207 22 1 0 3 0.6200 3057 27.2000 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460337183 7354490000 MB17265 SYED ADIL PASHA MIGADDR MB17265 273403 1 13 LT3A 311 0.2000 0 14940 53 1 0 3 0 2028 16.2100 0 0 3080 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337203 9354490000 MB17263 SYED ADIL PASHA MIGADDR MB17263 273403 3 13 LT3A 311 0.2000 0 1272 0 1 0 28 0 871 7.5900 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337218 6810812008 IMBC8332 N. Pallavi W/O C. HARIPRASAD AT NEW A.D. COLONY, Mulbagal 273403 15 13 LT3A 311 1 0 547 19 1 0 3 0.5000 2334 20.7600 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460337245 8523801000 MB19087 AJMAL PASHA MBL - 273403 17509 13 LT3A 311 0.2400 0 13875 0 1 0 28 0 5352 49.6600 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337246 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 0 215 0 0 2734 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 100006909831 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337252 8354490000 MB17264 SYED ADIL PASHA MIGADDR MB17264 273403 2 13 LT3A 311 0.2000 0 2791 8 1 0 3 0 0 1 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337255 1454490000 MB17261 SYED ADIL PASHA MIGADDR MB17261 273403 5 13 LT3A 311 0.2000 0 1082 0 1 0 28 0 367 2.6300 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337265 5064490000 MB12371 PADHAMMA MAHESH --- MBL 273403 20 13 LT3A 311 1 0 3730 0 1 0 3 1 0 1 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006520 0 99999 100006904215 0 0 0 1 0 0 0 0 1 0 PADHAMMA MAHESH,--- MBL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337270 2093490000 MB5104 KRISHNAPPA.B.T. - - S/O THIPPAIAH 273403 3100 13 LT3A 311 1 0 411 7 1 0 3 0 0 5.9200 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337288 2623801000 MB11694 USSAN HULLA - - - - 273403 17507 13 LT3A 311 1 0 1845 3 1 0 3 0 0 0 0 0 340 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337324 4938522850 IMBC7040 N.Pallavi W/O C.HARIPRASAD, NEW.A.D.COLONY, MULBAGAL Mulbagal 273403 11 13 LT3A 311 1 0 344 18 1 0 3 0.5700 1119 9.2300 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460337326 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 0 265 0 0 2734 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 99999 100006905798 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337328 5864490000 MB4527 SHYAD ABDUL JABAR MIGADDR MB4527 273403 49 13 LT3A 311 1 0 3098 10 1 0 3 0 2329 21.6100 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337338 0454490000 MB17262 SYED ADIL PASHA MIGADDR MB17262 273403 4 13 LT3A 311 0.2000 0 222 0 1 0 28 0 7356 64.0400 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337343 0616490000 MB8178 ADI LAKHSMAMMA W/O NAIDU R V S W/O NAIDU R V S 273403 5900 13 LT3A 311 1 0 564 1 1 0 3 0 5077 47.2500 0 0 680 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337359 0814490000 MB9371 K.M.C.CHALUVAIAH MIGADDR MB9371 273403 3500 13 LT3A 311 1 0 530 5 1 0 3 1 -68 1 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337317 8708627195 IAEHL6890 N.Pallavi W/O C.HARIPRASAD, NEW A.D.COLONY, MULBAGAL Mulbagal 273403 14 13 LT1 211 2 0 2279 48 1 0 3 0.8900 29 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460337318 0036780000 AEH592 ADILAKSHMAIAH K - - C/O NAIDU R V C - 273403 16200 13 LT1 211 3 0 16413 88 1 0 3 0 4 0 0 0 1720 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337179 6523801000 MB19243 M.CHANDRAPPA NEW AD CALONY - 273403 7900 13 LT1 211 0.4800 0 10850 86 1 0 3 0 0 1 0 0 1440 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337180 4523801000 MB20606 M. SRINIVAS NEW A.D. COLONY - 273403 6501 13 LT1 211 0.2400 0 17243 115 1 0 3 0 163 1.1000 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337182 0799680000 MB16812 J VENKATESH MIGADDR MB16812 273403 17512 13 LT1 211 0 0.4800 8409 11 1 0 3 1 579 4.4900 0 0 1740 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337184 3009364816 IMB2027 Prabhavathi W/O M.SRINIVAS,HOSA A.D.COLONY, MULBAGAL Mulbagal 273403 6901 13 LT1 211 1 0 6032 107 1 0 3 0.9700 2076 14.9000 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1460337185 0592692333 K.H.SYED PASHA S/O K.HYDER SAB 273403 15601 13 LT1 211 2 0 8727 29 1 0 3 0 -95 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337186 1897329000 IMB117 KAHADAR SAB S/O KARIM SAB, NEW A D COLONY 273403 11103 13 LT1 211 0.5000 0 5639 56 1 0 3 0 383 3.2500 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337187 5434801000 AEH1783 HANUMALA GEETHARANI NEW A.D.COLONY O&M I SECTION 273403 34 13 LT1 211 1 0 8517 38 1 0 3 0 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337188 5826780000 MB14028 SHAHEDA BEGAM - - KALEEULLA - 273403 38 13 LT1 211 1 0 30789 99 1 0 3 0 2588 20.6500 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337189 7845780000 MB10970 K H C CHALUVAIAHA - - HANUMAIAHA - 273403 3900 13 LT1 211 1 0 2080 0 1 0 28 0 6875 77.9100 0 0 390 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337190 0894780000 MB7353 SUBBALAKSHMAMMA - - W/O THAMMANNA - 273403 7800 13 LT1 211 1 0 7169 46 1 0 3 0 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337191 1003780000 MB9886 B L SRINIVASA SHETTY - - LAKSHMAIAH SHETTY - 273403 9900 13 LT1 211 1 0 9039 31 1 0 3 0 2 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337192 4709680000 MB16811 J VENKATESH MIGADDR MB16811 273403 17513 13 LT1 211 0 0.5000 11475 38 1 0 3 1 133 1.1600 0 0 1740 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337193 5006780000 MB11023 RATHNAMMA - - SHANKARAPPA - 273403 12800 13 LT1 211 1 0 10614 66 1 0 3 0 317 2.7800 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337194 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 10428 78.9300 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337195 5713780000 MB10275 H VENKATESHAPPA - - HANUMAPPA - 273403 16 13 LT1 211 1 0 5849 102 1 0 3 0 0 1 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337196 6024780000 MB4347 MD SHARIF - - S/O MD ISMAYIL - 273403 15100 13 LT1 211 1 0 7434 71 1 0 3 0 200 1.4300 0 0 730 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337197 0694780000 MB4755 AJAZ AHMED S/O RIYAZ AHMED AJAZ AHMED S/O RIYAZ AHMED 273403 5000 13 LT1 211 1 0 18990 112 1 0 3 0 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337198 1711780000 MB9987 N.Thippakka W/OG.M. SHANKARAPPA - - MBL 273403 12 13 LT1 211 1 0 9916 119 1 0 3 0 131 1.8200 0 0 0 2734 2026-02-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-01 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337199 6125780000 MB4619 SHARIF H - - S/O DASTAGIR SAB - 273403 7400 13 LT1 211 1 0 3585 61 1 0 3 0 0 1 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337200 5403780000 MB9757 VIJAYA SARATHI L C - - S/O CHOUDRY L K - 273403 36 13 LT1 211 1 0 16654 113 1 0 3 0 0 0 0 0 3060 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2025-08-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337201 9677680000 MB6691 RAJAMMA - - W/O HANUMANTHU - 273403 16300 13 LT1 211 1 0 5583 160 1 0 3 0 0 1.3400 0 0 2390 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337202 6822780000 MB13992 NANJUNDHAPPA - - S/OMARAPPA - 273403 41 13 LT1 211 1 0 12804 77 1 0 3 0 -176 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337204 3468680000 AEH1611 ESHWARAMMA NEW AD COLONY MBL 273403 17200 13 LT1 211 1 0 5839 45 1 0 3 0 170 1 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337205 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337206 3471780000 MB8920 SRINIVASA CHETTY - - S/O LAKSHMAIAH SHETTY B - 273403 8300 13 LT1 211 1 0 2764 25 1 0 3 0 28 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337207 5712780000 MB6914 ALLABHAKSHA - - S/O AMIR SAB - 273403 14700 13 LT1 211 1 0 1029 5 1 0 3 0 1 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337208 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 13374 93 1 0 3 0 -73 0 0 0 860 2734 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337209 3771065670 IMBL6812 Lalithamma W/O VENKATESHAPPA, NEW A.D. COLONY, Mulbagal 273403 15700 13 LT1 211 1 0 965 34 1 0 3 0.8100 69 1 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460337210 8832780000 MB5906 SRINIVASA SETTY B L - - S/O LAKSHMAIAH REDDY - 273403 8100 13 LT1 211 1 0 7746 26 1 0 3 0 85 1.0900 0 0 300 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337211 8815780000 MB13952 H KALEEM ULLA - - S/O H DASTAGIR 273403 15700 13 LT1 211 1 0 11722 96 1 0 3 0 828 7.0700 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337212 6497980000 MB17296 N THIPPAKKA MBL MBL 273403 11 13 LT1 211 0 0.2400 2478 38 1 0 3 0 0 1 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337213 2477780000 MB6716 SHANTHAMMA K - - W/O KRISHNAPPA M P - 273403 12700 13 LT1 211 1 0 8780 80 1 0 3 0 -6 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337214 0494780000 MB6560 SHEQ IBRAHIM - - S/O SAB JAN SAB - 273403 8700 13 LT1 211 1 0 6021 64 1 0 3 0 560 4.7100 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337215 4811780000 AEH926 BHARATHI S - - W/O SAMPATH N - 273403 5200 13 LT1 211 3 0 11701 44 1 0 3 0 -96 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2024-04-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337216 5523801000 MB19748 R.RAGHUPATHI NEW ADCOLONY - 273403 4601 13 LT1 211 1 0 8282 51 1 0 3 1 -27 0 0 0 760 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337217 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 7840 84 1 0 3 1 1459 12.4200 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337219 4482780000 MB6038 KHALIL SAB - - S/O SAB JAN SAB - 273403 10500 13 LT1 211 1 0 7450 21 1 0 3 0 -1 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337220 6812780000 MB13658 NARAYANAPPA - - VENKATAPPA - 273403 17 13 LT1 211 1 0 13535 0 1 0 3 0 2143 17.6600 0 0 1250 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337221 5493780000 MB9672 BASHA M - - S/O BASHA - 273403 11400 13 LT1 211 1 0 8461 150 1 0 3 0 7143 100.8800 0 0 2070 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337222 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337224 9870143050 MB24229 RADHAMMA W/O C. SONNAPPA 273403 25 13 LT1 211 2 0 8259 89 1 0 3 0 0 1 0 0 1180 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337225 9852780000 MB2396 ABDUL HIKILA - - W/O ABDUL RAZAQ - 273403 16100 13 LT1 211 1 0 3088 7 1 0 3 0 171 1.8300 0 0 680 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-04-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337226 7014780000 MB13894 SREE RAMAPPA - - S/O GATTAPPA 273403 4300 13 LT1 211 1 0 4066 23 1 0 3 0 -24 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337227 0772780000 MB4494 SHEQ AHAMED - - S/O SHEQ IMAM SAB - 273403 15400 13 LT1 211 1 0 3185 2 1 0 3 0 -52 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337228 0361780000 AEH1138 AMEER JAN S/O LATHIF SAB S/O LATHIF SAB 273403 44 13 LT1 211 3 0 2501 27 1 0 3 0 -2 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337229 3965780000 MB10639 SYED HUSSAINULLA - - RAHAMATULLA - 273403 17506 13 LT1 211 1 0 21060 174 1 0 3 0 198 0 0 0 5070 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337230 2883780000 MB11373 SHAMAKKA - - KRISHNAPPA - 273403 15300 13 LT1 211 1 0 5114 8 1 0 3 0 3 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337231 0787780000 MB3961 MD NAZIR - - S/O SHEQ MAHAMED GHOUSE - 273403 16000 13 LT1 211 1 0 4802 58 1 0 3 1 567 4.7300 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2024-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337232 3587780000 MB8921 SRINIVASA CHETTY B.L - - S/O LAKSHMAIAH SHETTY B - 273403 8400 13 LT1 211 1 0 3950 16 1 0 3 0 21 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337233 5689680000 MB16342 M.NANJUNDAPPA MUTHYALPET MUTHYALPET 273403 40 13 LT1 211 1 0 3700 30 1 0 3 0 1427 11.9600 0 0 760 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337234 7523801000 MB20130 M.K. HUSAIN NEW A.D COLONY - 273403 5400 13 LT1 211 1 0 14429 82 1 0 3 1 -124 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337235 8154780000 MB8056 M. VENKATANAVANAPPA - - S/O H. MUNIYAPPA , MUL- 273403 3300 13 LT1 211 1 0 10322 99 1 0 3 0 834 7.9000 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337236 0082780000 MB7289 MAYANNA - - S/O PEDE HUCHIGOWDA - 273403 11900 13 LT1 211 1 0 2972 22 1 0 3 0 -79 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337237 7497980000 MB17295 N THIPPAKKA MBL MBL 273403 10 13 LT1 211 0 0.4800 13720 111 1 0 3 0 -156 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337238 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 11481 96.7900 0 0 590 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337239 4594780000 MB10040 ADAM SAB - - S/O KISAM SAB - 273403 10801 13 LT1 211 1 0 7952 119 1 0 3 0 946 6.3300 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337240 8146780000 MB5086 SHEQ IBRAHIM - - S/O SATTAR SAB - 273403 9200 13 LT1 211 1 0 8033 60 1 0 3 0 150 2.1400 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337241 0858680000 MB18402 ESHWARAMMA MUTHYALPET MBL 273403 17100 13 LT1 211 0.6400 0 12288 66 1 0 3 0 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337242 0875780000 MB11239 NARAYANAMMA - - SEETHAPPA - 273403 5500 13 LT1 211 1 0 16095 150 1 0 3 0 -450 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337243 5202780000 MB12384 CHAND BASHA - - ABDUL RASAQSAB - 273403 14900 13 LT1 211 1 0 1739 0 1 0 28 0 135 1 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337244 5583780000 MB10572 GOVINDARAJU - - RAMAPPA - 273403 17502 13 LT1 211 1 0 9059 71 1 0 3 0 269 1.6100 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337247 8945780000 MB8073 CHINNAKKA - - W/O MUNI VENKATAPPA - 273403 13600 13 LT1 211 1 0 2538 8 1 0 3 0 -15 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337248 5197680000 MB14542 M.SRINIVAS MIGADDR MB14542 273403 6900 13 LT1 211 1 0 11063 83 1 0 3 0 1 0 0 0 1560 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337249 5198311230 MB24059 R. MALA D/O VISHALAXI , MBL 273403 13003 13 LT1 211 0.5000 0 2850 0 1 0 28 0 736 6.5700 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337250 8949780000 P610 AMEER ABDUL LATHIF ABDUL LATHIF 273403 46 13 LT1 211 1 0 13630 34 1 0 28 0 4167 57.6300 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337251 8301780000 MB8646 NANJUNDAPPA M - - S/O MARAPPA K - 273403 43 13 LT1 211 1 0 9344 24 1 0 3 1 25 0 0 0 2220 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337293 5262780000 MB6069 SHARIF H - - S/O DASTA SAB - 273403 7000 13 LT1 211 1 0 5850 36 1 0 3 0 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337294 8202780000 MB11178 V JAGADISH - - BYARAPPA - 273403 12600 13 LT1 211 1 0 3926 0 1 0 28 0 908 12.5000 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337295 6186595190 IAEH4009 Shaik Nawaz Ahamed S/O SHAIK IMTIYAZ AHAMED, HOSA A.D.COLONY, MULBAGAL Mulbagal 273403 16801 13 LT1 211 2 0 7158 93 1 0 3 0.9300 -70 0 0 0 1340 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460337296 2664780000 AEH1277 M K HUSAIN SAB MIGADDR AEH1277 273403 5300 13 LT1 211 3 0 13561 194 1 0 3 0.9400 0 0 0 0 120 2734 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006520 ASD to be paid:Rs.120 (ignore if paid) 0 99999 37898900 0 0 0 5 0 0 0 0 0 0 M K HUSAIN SAB,MIGADDR AEH1277 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8100 2 1460337297 8212780000 MB11179 V JAGADISH - - BYARAPPA - 273403 11600 13 LT1 211 1 0 3273 0 1 0 28 0 6455 51.8000 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337298 8421780000 MB4077 SULOCHANAMMA SULOCHANAMMA 273403 14500 13 LT1 211 1 0 3755 21 1 0 3 0 -6 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337299 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 3352 43 1 0 3 0 554 6.4700 0 0 1140 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337300 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337301 8483780000 MB8794 SAYED MUSTAFA SAB - - S/O SAYED HUSAIN - 273403 14100 13 LT1 211 1 0 13104 115 1 0 3 0 772 7.4500 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337302 4451780000 MB3855 SAYAD ABDUL JABBAR - - Yellappa - 273403 48 13 LT1 211 1 0 8160 11 1 0 3 0 5450 38.2100 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337303 4442780000 MB7094 SRINIVASAIAH SHETTY B L - - S/O LAKSHMAIAH SHETTY - 273403 9700 13 LT1 211 1 0 6428 28 1 0 3 0 1742 15.6400 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337304 1752780000 MB6332 ABDUL KHADAR - - S/O SHEQ KHASIM KHAN - 273403 11102 13 LT1 211 1 0 6286 14 1 0 3 1 24 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337305 3341780000 MB8630 MAYANNA - - S/O HUCHE GOWDA - 273403 11901 13 LT1 211 1 0 3590 20 1 0 3 0 1 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337306 6575780000 MB9864 SUBBA LAKSHMAMMA - - W/O THAMMANNA N - 273403 7600 13 LT1 211 1 0 6658 41 1 0 3 0 -19 0 0 0 250 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-12-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337307 2945780000 MB9955 AMEERJAHN - - S/O LATHIF SAB - 273403 0 13 LT1 211 1 0 8875 43 1 0 3 0 1 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337308 6548680000 MB17129 VENKATESHAPPA MUTHYALPET MUTHYALPET 273403 19 13 LT1 211 0.3200 0 4795 2 1 0 28 0 1 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337309 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337310 6783780000 MB9890 RATHNAMMA - - SHANKARAPPA - 273403 12900 13 LT1 211 1 0 7880 4 1 0 3 0 -188 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337311 5771780000 MB11421 B JAGADISHA - - BYARAPPA - 273403 11700 13 LT1 211 1 0 9750 0 1 0 28 0 5034 178.9600 0 0 0 2734 2026-02-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337312 4772780000 MB7132 SHANAAZ W/O BABU W/O BABU , WARD NO-4 , NEW A.D.COLONY, MUTHYALPET 273403 14000 13 LT1 211 1 0 4724 30 1 0 3 0 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337313 4765780000 MB6561 SHEQ IBRAHIM - - S/O SAB JAN SAB - 273403 8800 13 LT1 211 1 0 7061 77 1 0 3 0 -92 0 0 0 660 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337314 5752780000 MB10671 RAMAPPA - - VENKATAPPA - 273403 13500 13 LT1 211 1 0 5020 24 1 0 3 0 -58 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337315 3436780000 MB7188 RAMAPPA S/O VENKATAPPA S/O VENKATAPPA 273403 14200 13 LT1 211 1 0 14119 102 1 0 3 0 157 1.2300 0 0 520 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337319 0332780000 MB10670 RAMAPPA - - VENKATAPPA - 273403 13400 13 LT1 211 1 0 6583 34 1 0 3 0 -9 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337320 9914780000 MB5314 SAYED PASHA - - S/O HYDER SAB - 273403 15500 13 LT1 211 1 0 844 5 1 0 3 0 286 2.6500 0 0 230 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337321 5862780000 MB6559 SHEQ IBRAHIM - - S/O SAB JAN SAB - 273403 8600 13 LT1 211 1 0 5341 2 1 0 3 0 320 2.4100 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337322 4663780000 MB10026 AFFROSE JHAN - - W/O SAMIULLA - 273403 17510 13 LT1 211 1 0 15601 33 1 0 3 0 2507 33.1500 0 0 384 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337323 0933780000 MB6028 KHALIL SAB - - S/O SAB JAN SAB - 273403 10700 13 LT1 211 1 0 12860 99 1 0 3 0 3375 29.2500 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337325 9911780000 MB7530 SRINIVASAIAH SHETTY B L - - TEACHER - 273403 9800 13 LT1 211 1 0 4296 51 1 0 3 0 120 1 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337327 9925780000 MB11202 PYARAJHAN - - ROSHANSAB - 273403 13000 13 LT1 211 1 0 5182 4 1 0 3 0 -100 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337329 5864780000 MB11325 BASHA - - SYED JAFFER - 273403 12200 13 LT1 211 1 0 3444 0 1 0 28 0 9435 74.5200 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337330 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 3823 80 1 0 3 0.8800 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.5300 71 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460337331 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337332 1144588891 IMB1518 Tholasamma W/O K.VENKATARAMAIAH, HOSA A.D.COLONY, MULBAGAL Mulbagal 273403 15301 13 LT1 211 0.5000 0 2564 20 1 0 3 1 -27 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337333 1159680000 MB17411 J .VENKESHA MUTHYLPET MBL 273403 17514 13 LT1 211 0.7500 0 19130 33 1 0 3 1 -124 0 0 0 280 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337334 7684780000 MB13871 L C VIJAYA SARATHI - - L K CHEDHARI - 273403 37 13 LT1 211 1 0 0 16 1 0 3 0 334 4.0100 0 0 0 2734 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006520 0 9999999 1E1520606615 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 2026-02-13 0 1 0 0 0 1 0 0 0 0 0 0 10 2025-12-11 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337335 1146780000 MB11025 RATHNAMMA - - SHANKARAPPA - 273403 10800 13 LT1 211 1 0 7891 66 1 0 3 0 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337336 7055780000 MB10898 ALLABHAKASH - - RAHAMANSAB - 273403 10200 13 LT1 211 1 0 16129 106 1 0 3 0 3 0 0 0 3560 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337337 8102780000 MB12383 CHAND BASHA - - ABDUL RASAQSAB - 273403 14600 13 LT1 211 1 0 2650 4 1 0 3 0 5109 46.1700 0 0 70 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337339 0634801000 MB14150 RADHAMMA - - C SOMAPPA - 273403 27 13 LT1 211 1 0 13736 188 1 0 3 0 0 1 0 0 2460 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337340 3569680000 MB17260 SYED ADIL PASHA MIGADDR MB17260 273403 6 13 LT1 211 1 0 11601 0 1 0 28 0 702 7.7600 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2024-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337341 9334801000 MB21314 HANUMALA GEETHARANI NEW A.D.COLONY O&M I SECTION 273403 29 13 LT1 211 1 0 10199 63 1 0 3 0 -11 0 0 0 1200 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337342 0116780000 MB13657 NARAYANAPPA - - VENKATAPPA - 273403 18 13 LT1 211 1 0 13404 141 1 0 3 0 7373 65.3100 0 0 890 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337344 9523801000 MB18686 L.SHIVANNA NEW AD COLONY MBL 273403 17504 13 LT1 211 1 0 25066 124 1 0 3 0 13 0 0 0 0 2734 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337345 0623801000 MB18685 L.SHIVANNA NEW AD COLONY MBL 273403 17505 13 LT1 211 1 0 15961 47 1 0 3 0 -21 0 0 0 250 2734 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337346 3659680000 MB17752 H.SHIVA SHANKAR NEW AD COLONY MBL 273403 5800 13 LT1 211 1 0 8515 51 1 0 3 0 441 3.7400 0 0 1720 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337347 2449680000 MB14882 VENKATARAMAPPA S/O MUNIVENKATAPPA NEW AD COLONY MBL 273403 14 13 LT1 211 1 0 19848 214 1 0 3 0 7448 59.9100 0 0 2400 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337348 4061780000 MB12368 S IRFAN - - SHAIK ABEEB - 273403 15900 13 LT1 211 1 0 8912 81 1 0 3 0 164 1 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337349 4055780000 MB11177 V JAGADISH - - BYARAPPA - 273403 12500 13 LT1 211 1 0 9801 41 1 0 3 0 125 0 0 0 3500 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337350 8624780000 MB11324 BASHA - - SYED JAFFER - 273403 12100 13 LT1 211 1 0 12099 79 1 0 3 0 208 2.4100 0 0 810 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337351 8925780000 MB8647 NANJUNDAPPA M - - S/O MARAPPA K - 273403 0 13 LT1 211 1 0 7251 87 1 0 3 0 0 0 0 0 320 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-12-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337352 2849680000 MB14539 M.SRINIVAS MIGADDR MB14539 273403 6600 13 LT1 211 0.0100 0 21799 152 1 0 3 0 0 10.7100 0 0 110 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-10-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337353 4074780000 MB11008 V ASHOK - - G VENKATYAPPA - 273403 17516 13 LT1 211 1 0 14321 77 1 0 3 1 0 0 0 0 1090 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337354 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 13894 62 1 0 3 1 126 1 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337355 1931780000 MB11689 SRINIVASA SHETTY - - LAKSHMAIAHA SHETTY - 273403 9600 13 LT1 211 1 0 9359 35 1 0 3 0 29 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337356 1226780000 MB6558 SHEQ IBRAHIM - - S/O SAB JAN SAB - 273403 8500 13 LT1 211 1 0 6696 17 1 0 3 0 -99 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337357 6331780000 MB12261 THAIRUNNISSA - - ABDULROOF - 273403 16700 13 LT1 211 1 0 8240 0 1 0 28 0 120 2.5700 0 0 440 2734 2026-02-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-15 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337358 7761780000 MB11355 N THAMMANNA - - NARAYANAPPA - 273403 7700 13 LT1 211 1 0 11075 80 1 0 3 0 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337360 5953780000 MB6068 SHARIF H - - S/O DASTA SAB - 273403 7100 13 LT1 211 1 0 9622 78 1 0 3 1 -47 0 0 0 2190 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337361 6244780000 MB5484 ADAM SAB - - S/O KHASIM SAB - 273403 10901 13 LT1 211 1 0 9932 29 1 0 3 0 309 2.9600 0 0 610 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337362 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337363 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337364 5030058283 IMB2846 Chandrappa S/O MUNIVENKATAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273403 7901 13 LT1 211 1 0 6229 55 1 0 3 0.6700 5 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460337365 5056780000 MB3365 NAIDU R V S YELLAPPA Yellappa 273403 6100 13 LT1 211 1 0 1192 8 1 0 3 0 15 0 0 0 480 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337366 5056901000 MB12388 VENKATESHAPPA N - - VENKATARAMAPPA - 273403 0 13 LT1 211 1 0 3470 40 1 0 3 0 -7 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337367 6161780000 AEH1139 AMEER JAN - - S/O LATHIF SAB - 273403 47 13 LT1 211 3 0 23075 138 1 0 3 0 1942 26.3800 0 0 640 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337368 7249680000 MB14540 M.SRINIVAS MIGADDR MB14540 273403 6700 13 LT1 211 1 0 12479 149 1 0 3 0 -83 0 0 0 1340 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337369 6665780000 MB10668 RAMAPPA - - VENKATAPPA - 273403 13800 13 LT1 211 1 0 5843 40 1 0 3 0 -83 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337370 6663780000 MB9492 BASHA M - - S/O SAYED JABBAR SAB - 273403 12000 13 LT1 211 1 0 8595 58 1 0 3 0 0 0 0 0 890 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337371 7150780000 MAEH1513 SRINIVASA.N MIGADDR MAEH1513 273403 17501 13 LT1 211 2 0 17804 14 1 0 3 0 -85 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337372 2637680000 MB14541 M.SRINIVAS MIGADDR MB14541 273403 6800 13 LT1 211 1 0 12096 128 1 0 3 0 334 2.7500 0 0 540 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337373 0015780000 MB6916 SHEQ IBRAHIM SAB - - SAB JAN SAB - 273403 10100 13 LT1 211 1 0 9690 54 1 0 3 0 186 1.7500 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337374 2534801000 MB21313 HANUMALA GEETHARANI NEW A.D.COLONY O&M I SECTION 273403 33 13 LT1 211 1 0 14640 144 1 0 3 0 0 0 0 0 2960 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337375 2533780000 MB12380 SHAIK IBRAHIMSAB - - SABJHANSAB - 273403 9500 13 LT1 211 1 0 10084 47 1 0 3 0 350 3.3300 0 0 640 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337376 5261780000 MB12362 SALIMABI - - MAHAMAD ISMAIL - 273403 14901 13 LT1 211 1 0 8073 70 1 0 3 0 -269 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337377 6146780000 MB7385 B.T.KRISHNAPPA - - S/O THIPPAIAH 273403 19 13 LT1 211 1 0 8623 20 1 0 3 0 -1 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337378 8375780000 MB12184 SYED SDIL PASHA - - INAYATHULLA - 273403 17508 13 LT1 211 1 0 6160 28 1 0 3 1 419 3.9400 0 0 100 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337379 7868523964 IMB3310 Papamma S/O THIPPANNA, NEW A.D.COLONY, MULBAGAL Mulbagal 273403 52 13 LT1 211 1 0 5014 55 1 0 3 0.8000 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460337380 3136780000 MB1305 GOVINDA NAIDU P V - - Yellappa - 273403 8 13 LT1 211 1 0 19501 124 1 0 3 0 116 1 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337381 2212780000 AEH1020 CHELUVAIAH K H C - - S/O HANUMAIAH - 273403 3800 13 LT1 211 3 0 2850 0 1 0 28 0 21196 177.4100 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337382 8465780000 MB6747 SAYED PASHA K H - - S/O LATE HYDER SAB - 273403 15600 13 LT1 211 1 0 412 0 1 0 28 0 -5 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337383 3323545492 IMB3011 Manjunatha.D.N. S/O LATE .D.M.NARAYANASWAMY,NEW.A.D.COLONY, MUTHYALPET Mulbagal 273403 11101 13 LT1 211 1 0 5856 49 1 0 3 0.9400 6 1 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460337384 6434801000 MB18174 RADHAMMA #69, SHIR NILAYA, BHAGATH SINGH ROAD, MUTHAYLPET MULBAGAL 273403 26 13 LT1 211 0.5000 0 17656 81 1 0 3 0 0 1 0 0 880 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337385 5443780000 AEH1222 B.MUNISWAMY - - S/O LATE BASAPPA 273403 4600 13 LT1 211 3 0 16263 175 1 0 3 0 1417 10.5900 0 0 1850 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337386 5534801000 MB21310 HANUMALA GEETHARANI NEW A.D.COLONY O&M I SECTION 273403 31 13 LT1 211 1 0 10973 90 1 0 3 0 -28 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-08-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337387 4125780000 MB6915 ALLABHAKSHA - - S/O AMIR SAB - 273403 14800 13 LT1 211 1 0 1420 0 1 0 3 0 162 1.2400 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337388 2925780000 MB10039 ADAM SAB - - S/O KISAM SAB - 273403 10900 13 LT1 211 1 0 7294 95 1 0 3 0 249 1.2600 0 0 1450 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337389 6741780000 MB12167 SHANAAZ W/O BABU - - Ward No 4, New A D Colony,, Muthyalapet 273403 13700 13 LT1 211 1 0 6050 52 1 0 3 0 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337390 0604780000 MB12360 MOHAMED SHAREEF - - MOHAMED ISMAIL - 273403 15200 13 LT1 211 1 0 11689 123 1 0 3 0 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337391 3217326347 IMB2910 Ameena Bee W/O SHAIK TURAB SAB, MUTHYALPET, MULBAGAL MUlbagal 273403 11104 13 LT1 211 1 0 12901 186 1 0 3 0.7400 5007 45.9300 0 0 3470 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460337392 1014780000 AEH806 RADHA KRISHNA - - S/O VARADHAPPA - 273403 17519 13 LT1 211 1 0 6554 56 1 0 3 1 103 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337393 5738680000 MB17128 H VENKATESHAPPA MUTHYALPET MUTHYALPET 273403 17 13 LT1 211 0.3600 0 4677 0 1 0 28 0 -54 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337394 1623801000 MB18662 VARALKSHMAMMA NEW AD COLONY MBL 273403 8601 13 LT1 211 0.4800 0 15385 89 1 0 3 0 557 5.1200 0 0 2000 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337395 4826780000 MB5681 SHEQ IBRAHIM - - S/O SAB JAN SAB - 273403 9000 13 LT1 211 1 0 8467 53 1 0 3 0 -5 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337396 7746780000 MB8736 SEETHAMMA - - W/O VENKATAPPA - 273403 17610 13 LT1 211 1 0 11423 103 1 0 3 0 489 4.2500 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337397 4534801000 MB21311 HANUMALA GEETHARANI NEW A.D.COLONY O&M I SECTION 273403 32 13 LT1 211 1 0 12303 79 1 0 3 0 573 4.2800 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337398 3927680000 MB11567 ADHI LAKSHMAMMA - - R V G NAIDU - 273403 6400 13 LT1 211 1 0 8601 0 1 0 28 0 120 1.1200 0 0 1940 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337399 8672780000 MB6029 KHALIL SAB - - S/O SAB JAN SAB - 273403 10400 13 LT1 211 1 0 9242 40 1 0 3 0 -4 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-09-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337400 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337401 0003780000 MB5350 SHAFI H - - S/O DASTAGIR SAB - 273403 7500 13 LT1 211 1 0 9164 106 1 0 3 0 741 6.5900 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337402 3533780000 MB3856 SAYAD ABDUL JABBAR - - Yellappa - 273403 24 13 LT1 211 1 0 17537 11 1 0 3 0 1756 15.5100 0 0 1090 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 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 1460337403 3525780000 MB7183 NAZIM BEGUM - - W/O SAYED NAZIR - 273403 7200 13 LT1 211 1 0 5531 6 1 0 3 0 -48 0 0 0 260 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337404 3623801000 MB20076 GOVINDA NAIDU MUTHYALPET MUTHYALPET 273403 9 13 LT1 211 0.5000 0 3739 40 1 0 3 1 1366 13.2400 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460337405 3534801000 MB21312 HANUMALA GEETHARANI NEW A.D.COLONY O&M I SECTION 273403 30 13 LT1 211 1 0 6258 90 1 0 3 0 2147 18.2200 0 0 730 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337223 5510979210 IMBP123 G. C. Rajani W/O CHIKKAREDDAPPA SETTY, NEAR GEMINI STUDIO HOUSE, MUTHYALPET,L Mulbagal 273403 54 13 LT5 511 0 10 3878 82 1 0 3 0.6800 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1460337181 3818780000 MB11568 ADHI LAKSHMAMMA - - R V G NAIDU - 273403 6500 13 LT1 211 1 0 5733 6 1 0 3 0 -28 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337253 6377780000 MB13972 SREE RAMAPPA - - S/O GATTAPPA 273403 4400 13 LT1 211 1 0 12670 88 1 0 3 0 156 1.1600 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337254 8346780000 MB7576 PYARE JAN P - - RAUF SAB - 273403 13300 13 LT1 211 1 0 5196 22 1 0 3 0 51 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337256 1791780000 MB10959 ALLABHAKASH - - RAHAM,ANSAB - 273403 10300 13 LT1 211 1 0 10950 100 1 0 3 0 1413 11.9400 0 0 1510 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337257 0565780000 MB5959 MD SHARIF - - ABDUL ISMAYIL - 273403 8000 13 LT1 211 1 0 4931 0 1 0 28 0 1864 17.1300 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337258 4896028934 J.Venkatesh S/O LATE JAGADESH MODALIYAR, MUTHYALPET, MULBAGAL Mulbagal 273403 17515 13 LT1 211 1 0 6030 32 1 0 3 0 132 1 0 0 930 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337259 0172780000 MB10870 S.KOKELA W/O M. VENKATARAVANAPPA , MBL 273403 50 13 LT1 211 1 0 10861 93 1 0 3 0 0 1 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337260 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-09-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337261 1575780000 MB11326 BHASHA - - SYED JAFFER - 273403 12300 13 LT1 211 1 0 4681 47 1 0 3 0 1801 14.2200 0 0 750 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337262 5306780000 MB6350 SUNANDA KUMARI - - W/O DHANALAKSHMI NARAYANA N - 273403 4900 13 LT1 211 1 0 12642 102 1 0 3 0 0 0 0 0 440 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337263 1244780000 MB4076 SULOCHANAMMA - - W/O VENKATAIAH SHETTY - 273403 14400 13 LT1 211 1 0 3370 20 1 0 3 0 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337264 9236780000 MB10274 H VENKATESHAPPA - - HANUMAPPA - 273403 18 13 LT1 211 1 0 6789 64 1 0 3 0 500 4.0100 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337266 9237780000 MB6039 KHALIL SAB - - S/O SAB JAN SAB - 273403 10600 13 LT1 211 1 0 11485 60 1 0 3 0 9 0 0 0 320 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337267 9215170183 IMBL7836 Papamma S/O THIPPANNA AT NEW A. D. COLONY, Mulbagal 273403 53 13 LT1 211 1 0 1872 59 1 0 3 0.7600 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460337268 7937680000 MB9372 K.M.C.CHALUVAIAH MIGADDR MB9372 273403 3600 13 LT1 211 1 0 21 0 1 0 28 0 7060 57.8300 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337269 7939680000 MB16341 M.NANJUNDAPPA MIGADDR MB16341 273403 42 13 LT1 211 1 0 9576 54 1 0 3 0 -20 0 0 0 2680 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337271 6678680000 MB17968 PYRA JAN MUTHYALPET MBL 273403 12910 13 LT1 211 0.5000 0 5472 70 1 0 3 0 117 1 0 0 1840 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337272 9075780000 MB11032 PADMA RAMESH - - T M MAHESH - 273403 23 13 LT1 211 1 0 31490 167 1 0 3 1 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 216.6700 0 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337273 8362780000 MB8113 SRINIVASA SHETTY B L - - S/O LAKSHMAIAH SHETTY B - 273403 8200 13 LT1 211 1 0 2435 17 1 0 3 0 22 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337274 2006780000 MB13996 K H CHALUAIAHA - - HANUMARAYAPPA - 273403 3700 13 LT1 211 1 0 13250 26 1 0 28 0 -5 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2024-10-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460337275 2054780000 MB10780 R G RAMALAKSHMI - - GOPALAIAH SHETTY - 273403 35 13 LT1 211 1 0 26008 186 1 0 3 0 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337276 6721780000 MB5763 V.Shivarajappa S/O VARADAPPA MUTHYALAPETE,VASA AD COLONY 273403 4200 13 LT1 211 1 0 8105 75 1 0 3 0 3 0 0 0 2020 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337277 9758680000 MB18401 ESHWARAMMA MUTHYALPET MBL 273403 17000 13 LT1 211 0.6400 0 11802 68 1 0 3 0 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337278 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337279 7195780000 MB7288 MAYANNA - - S/O PEDE HUCHIGOWDA - 273403 11800 13 LT1 211 1 0 5719 0 1 0 3 0 14 0 0 0 2630 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337280 2765780000 MB1613 NARAYANAPPA D - - Yellappa - 273403 16 13 LT1 211 1 0 3519 79 1 0 3 0 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337281 9746901000 AEH1621 S.VENAKATACHALAPATHI NEW AD COLONY MBL 273403 4602 13 LT1 211 3 0 11349 178 1 0 3 0.9400 0 2 0 0 6040 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1460337282 3864780000 MB10571 GOVINDARAJU - - RAMAPPA - 273403 17503 13 LT1 211 1 0 11216 56 1 0 3 0 -6 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337283 7950525150 IMB5721 Kokila W/O VENKATARAVANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273403 51 13 LT1 211 1 0 3293 75 1 0 3 0.9600 489 2.4200 0 0 590 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460337284 3872145947 IAEHL7157 N.Pallavi W/O C.HARIPRASAD, HOSA A.D. COLONY, MULBAGAL Mulbagal 273403 13 13 LT1 211 2 0 2076 38 1 0 3 0.9000 -4251 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460337285 3906780000 MB10669 RAMAPPA - - VENKATAPPA - 273403 13900 13 LT1 211 1 0 6510 77 1 0 3 0 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337286 9477780000 MB12367 RIYAZ - - SATHARSAB - 273403 13200 13 LT1 211 1 0 3290 13 1 0 3 0 -53 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337287 8059680000 MB17238 SYED ADIL PASHA MIGADDR MB17238 273403 7 13 LT1 211 1 0 9702 53 1 0 3 0 1511 13.8300 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337289 4226780000 MB9874 VENKATESH A LADIES HOSTEL (SC/ST) NARAYANAPPA - 273403 6300 13 LT1 211 1 0 15476 206 1 0 3 0 -36 15.0500 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337290 4213780000 AEH1166 VENKATESH NARAYANAMMA LADIESHOSTEL (SC/ST) Yellappa - 273403 6200 13 LT1 211 3 0 10853 23 1 0 3 0 997 8.7000 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337291 7923780000 MB11756 AHMED PASHA - - S/O CHOTASAB 273403 11100 13 LT1 211 1 0 8030 105 1 0 3 0 0 0 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460337292 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 4441 81 1 0 3 0.8500 0 1 0 0 0 2734 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2