1444266271 7563801000 MB19669 B.S.BHARATHI NEW AD COLONY - 273404 16300 13 LT1 211 0.2400 0 2000 5 1 0 28 0 9232 69.2700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 9999999 100000005304 0 0 0 0 0 0 0 0 0 0 B.S.BHARATHI,NEW AD COLONY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266274 6563801000 MB20834 T.V.GOPAMMA MUTHYALPET O&M I SECTION 273404 10100 13 LT1 211 0.5000 0 16616 168 1 0 3 0 1760 12.3200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 9999999 100000007723 0 0 0 0 0 0 0 0 0 0 T.V.GOPAMMA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266276 7054780000 MB4510 BHOVI KONDAPPA - - S/O KONDAPPA - 273404 3500 13 LT1 211 1 0 5348 34 1 0 3 0 -86 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000017799D 0 0 0 0 0 0 0 0 0 0 BHOVI KONDAPPA,- - S/O KONDAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266122 3996680000 LMQ4.1 R GOPI BESCOM QUARTERS BESCOM QUARTERS 273404 400 13 LT1 211 1 0 22990 10 1 0 3 0 143 9.2700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 9999999 1996-03-02 100000004599 0 0 0 0 0 0 0 0 0 0 R GOPI,BESCOM QUARTERS BESCOM QUARTERS 0 0 0 0 0 0 6 0 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266143 2007680000 LMQ2.3 MAHABOOB PASHA BESCOM QUARTERS BESCOM QUARTERS 273404 502 13 LT1 211 1 0 5690 17 1 0 3 0 312 5.3100 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006502 0 999999 1968-03-02 100000004653A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,BESCOM QUARTERS BESCOM QUARTERS 0 0 0 0 0 0 6 0 2025-10-13 2025-12-13 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266159 4563801000 MB20166 K.S.HARIKUMAR S/O SHANKARAO MBL - 273404 11300 13 LT1 212 1 1 6422 0 1 0 28 0 9814 95.5700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 9999999 100000005445 0 0 0 0 0 0 0 0 0 0 K.S.HARIKUMAR S/O SHANKARAO,MBL - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266185 6583490000 MB5630 SHAEDHA BAIGAM MIGADDR MB5630 273404 5500 13 LT3A 311 1 0 1844 0 1 0 3 0 -7 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000009944A 0 0 0 0 0 0 0 0 0 0 SHAEDHA BAIGAM,MIGADDR MB5630 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266212 5554490000 MB6435 L.C.VIJIAIAH SARATHI K B P ROAD K B P ROAD 273404 800 13 LT3A 311 1 0 3300 20 1 0 28 0 1367 11.4100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000012751D 0 0 0 0 0 0 0 0 0 0 L.C.VIJIAIAH SARATHI,K B P ROAD K B P ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266213 1972780000 AEH1168 PARIMALAMMA M V - - W/O VENKATASWAMY GOWDA - 273404 8800 13 LT3A 311 3 0 10438 66 1 0 3 0 2142 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 99999 100000001068D 0 0 0 0 0 0 0 0 0 0 PARIMALAMMA M V,- - W/O VENKATASWAMY GOWDA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266220 6787634561 IMBC6501 M/s Indus Tower Limited S/O T. SAHIK AHAMED JAN, K.G.F. ROAD, Mulbagal 273404 0 13 LT3A 311 2 0 34933 1077 1 0 3 0.9800 0 0 0 0 23020 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 ASD to be paid:Rs.23020 (ignore if paid) 0 99999 53244476 0 0 0 4 0 0 0 0 0 0 M/s Indus Tower Limited,S/O T. SAHIK AHAMED JAN, K.G.F. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 1444266139 6745490000 MB10746 G K MUNIRAJU - - G KRISHNAIAH SHETTY - 273404 4900 13 LT3A 311 1 0 1883 0 1 0 3 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 9999 100000006531D 0 0 0 0 0 0 0 0 0 0 G K MUNIRAJU,- - G KRISHNAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266272 6645490000 MB12166 S.NAGABUSHANNA MIGADDR MB12166 273404 9200 13 LT3A 311 1 0 500 0 1 0 28 0 650 11.8900 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006502 0 100000 100000012834D 0 0 0 0 0 0 0 0 0 0 S.NAGABUSHANNA,MIGADDR MB12166 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266273 9615873186 IMBC8905 A V KRISHNAMURTHY S/O VENKATESHAPPA, BHAGATHSINGH ROAD MUTHYALPET MULBAGAL 273404 5602 13 LT3A 311 1 0 155 2 1 0 3 0.9200 -1 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 1000000 A9467301 0 0 0 0 0 0 0 0 0 0 A V KRISHNAMURTHY,S/O VENKATESHAPPA, BHAGATHSINGH ROAD MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444266187 4243801000 OM2 ASSISTANT EXECUTIVE ENGINEER MBL NULL 273404 100 13 LT3A 313 1 0 43650 13 1 0 3 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006502 0 999999 100000019505A 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,MBL NULL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266151 0984780000 AEH853 ARUNA KUMARI K M - - W/O KRISHNA MURTHY K N - 273404 7400 13 LT1 211 3 0 5759 0 1 0 3 1 429 2.1500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 111111199408 0 0 0 0 0 0 0 0 0 0 ARUNA KUMARI K M,- - W/O KRISHNA MURTHY K N - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444266152 0967680000 MB11828 SHATUBEE - - SHAIK KALIMSAB - 273404 14000 13 LT1 211 1 0 7100 44 1 0 3 1 250 2.0100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 111111323887 0 0 0 1 0 0 0 0 0 0 SHATUBEE,- - SHAIK KALIMSAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266153 1007680000 LMQ1.1 NARAYANA SWAMY NARAYANASWAMY.K.N KEB QUARTERS 273404 601 13 LT1 211 1 0 800 1 1 0 3 0 15731 480.4800 0 0 670 2734 2025-12-13 0 0 0 2025-08-13 0 0 0 0 0 14006502 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100000004349A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NARAYANASWAMY.K.N KEB QUARTERS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266154 6327680000 LMQ1.2 HARSHA BESCOM QUARTERS BESCOM QUARTERS 273404 503 13 LT1 211 1 0 350 13 1 0 3 0 13192 93.4200 0 0 440 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000005328A 0 0 0 0 0 0 0 0 0 0 HARSHA,BESCOM QUARTERS BESCOM QUARTERS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266155 0983780000 MB12218 M. MARAPPA S/O MUNISWAMY K. S/O MUNISWAMY K. 273404 7600 13 LT1 211 1 0 3162 33 1 0 3 0 504 4.1900 0 0 640 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000001191D 0 0 0 0 0 0 0 0 0 0 M. MARAPPA,S/O MUNISWAMY K. S/O MUNISWAMY K. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266156 7508680000 SQ1 RAMESH BESCOM QUARTERS. M.C.Road. 273404 602 13 LT1 211 1 0 11670 10 1 0 3 0 14904 235.0300 0 0 910 2734 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006502 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100000016785 0 0 0 0 0 0 0 0 0 0 RAMESH,BESCOM QUARTERS. M.C.Road. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266157 7713641935 Venkalakashmamma W/O RAMAPPA New AD colony 273404 16850 13 LT1 211 0.5000 0 12521 47 1 0 3 0 -21 0 0 0 230 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.230 (ignore if paid) 0 999999 3978048875 0 0 0 0 0 0 0 0 0 0 Venkalakashmamma,W/O RAMAPPA New AD colony 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266158 6075780000 MB12031 MUTTUVARI - - PRESIDENT - 273404 12700 13 LT1 211 1 0 12926 94 1 0 3 1 142 1.9800 0 0 900 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111111239738 0 0 0 1 0 0 0 0 0 0 MUTTUVARI,- - PRESIDENT - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266160 9016780000 MB7119 NAGARAJ G - - S/O VENKATAPPA - 273404 2700 13 LT1 211 1 0 7930 6 1 0 3 0 -120 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000007929A 0 0 0 0 0 0 0 0 0 0 NAGARAJ G,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266161 9025780000 MB6157 O Shanthamma W/O O . SubramanayamShetty - - MBL 273404 11400 13 LT1 211 1 0 4137 25 1 0 3 0 -106 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000016961D 0 0 0 0 0 0 0 0 0 0 O Shanthamma W/O O . SubramanayamShetty,- - MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266162 7209719549 IMB3188 R Jayaprakash S/O REDAPPA SHETTY,NEAR MASJID, MUTHYALPET, MULBAGAL Mulbagal 273404 11304 13 LT1 211 1 0 1052 11 1 0 3 0.9500 -34 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 38591604 0 0 0 1 0 0 0 0 0 0 R Jayaprakash,S/O REDAPPA SHETTY,NEAR MASJID, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444266163 9663780000 MB11506 P R GOVINDHAPPA - - THUPAKIRAMAIAH - 273404 6100 13 LT1 211 1 0 20838 175 1 0 3 0 0 1.1000 0 0 5310 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.5310 (ignore if paid) 0 100000 100000001265D 0 0 0 0 0 0 0 0 0 0 P R GOVINDHAPPA,- - THUPAKIRAMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 241.9200 0 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266164 3581780000 MB5386 S RAJESHWARI W/O V RAMA KRISHNA - - W/O S.NANJUNDAPPA 273404 5800 13 LT1 211 1 0 6616 109 1 0 3 0 1 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000011633A 0 0 0 0 0 0 0 0 0 0 S RAJESHWARI W/O V RAMA KRISHNA,- - W/O S.NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266165 7212780000 MB5279 MEHABOOB ISMAYIL - - S/O KHADAR SAB - 273404 15600 13 LT1 211 1 0 7274 38 1 0 3 0 -19 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000008169D 0 0 0 0 0 0 0 0 0 0 MEHABOOB ISMAYIL,- - S/O KHADAR SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2024-05-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266166 3548674445 IAEH2245 Abdul Aleem @ Babu S/O ABDUL SUBAN, MUTHYALPET, MULBAGAL-FF1 Mulbagal 273404 3675 13 LT1 211 2 0 10030 95 1 0 3 0.7600 16 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 37620209 0 0 0 0 0 0 0 0 0 0 Abdul Aleem @ Babu,S/O ABDUL SUBAN, MUTHYALPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444266167 5477780000 MB5540 O Shanthamma W/O O . SubramanayamShetty - - MBL 273404 11702 13 LT1 211 1 0 5460 0 1 0 3 0 1 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 9999 100000010122D 0 0 0 0 0 0 0 0 0 0 O Shanthamma W/O O . SubramanayamShetty,- - MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266168 7892352114 IMB2246 Pyarejan S/O DASTAGIR SAB, NEW A.D.COLONY, MULBAGAL Mulbagal 273404 16050 13 LT1 211 0.5000 0 1522 0 1 0 3 1 33 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 111111286443 0 0 0 1 0 0 0 0 0 0 Pyarejan,S/O DASTAGIR SAB, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266169 1056780000 MB6495 NANJUNDAIAH M - - S/O MARAPPA K - 273404 4500 13 LT1 211 1 0 13946 64 1 0 3 0 -340 0 0 0 0 2734 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 2009-12-01 100000002506A 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH M,- - S/O MARAPPA K - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266170 1063780000 AEH473 SHAHABADI BEGUM - - C/O MAHAMED IQBAL - 273404 5600 13 LT1 211 3 0 8611 84 1 0 3 0 3210 29.9200 0 0 710 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000017010D 0 0 0 0 0 0 0 0 0 0 SHAHABADI BEGUM,- - C/O MAHAMED IQBAL - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266171 4785780000 MB3960 ABDUL HASIM - - S/O SHEQ MAHAMED GHOUSE - 273404 16500 13 LT1 211 1 0 14915 128 1 0 3 0 416 2.9300 0 0 250 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000011239D 0 0 0 0 0 0 0 0 0 0 ABDUL HASIM,- - S/O SHEQ MAHAMED GHOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266172 9825780000 MB4354 SUBRAMANI - - BAYIKONDAPPA - 273404 3400 13 LT1 211 1 0 12179 221 1 0 3 0 8975 144.7800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000005474D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - BAYIKONDAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266173 1061780000 MB9464 RATHNAMMA N B - - S/O SRINIVASAN R - 273404 7800 13 LT1 211 1 0 3616 5 1 0 3 0 597 5.3200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000009474D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA N B,- - S/O SRINIVASAN R - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266174 3556780000 MB8039 SHAMANN - - S/O KHASIM SAB - 273404 13800 13 LT1 211 1 0 2040 24 1 0 3 0 458 6.1900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000005606A 0 0 0 0 0 0 0 0 0 0 SHAMANN,- - S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266175 5471780000 AEH471 O Shanthamma W/O O . SubramanayamShetty - - MBL 273404 11700 13 LT1 211 3 0 3915 25 1 0 3 0 0 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000005377D 0 0 0 0 0 0 0 0 0 0 O Shanthamma W/O O . SubramanayamShetty,- - MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266176 3563780000 MB4078 SULOCHANAMMA - - W/O VENKATAIAH SHETTY - 273404 14800 13 LT1 211 1 0 5693 61 1 0 3 0 3 0 0 0 220 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000004529D 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,- - W/O VENKATAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266177 1663801000 MB19383 M.NANJUNDAPPA BHAGAT SINGH ROAD O&M I SECTION 273404 4200 13 LT1 211 0.5000 0 17240 62 1 0 3 0 51 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 9999999 100000007982 0 0 0 0 0 0 0 0 0 0 M.NANJUNDAPPA,BHAGAT SINGH ROAD O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266178 5672550899 IMB1856 B.N.Narayanaswamy S/O NARAYANAPPA.A, MUTHYALPET, MULBAGAL Mulbagal 273404 17650 13 LT1 211 1 0 1485 8 1 0 3 0.9100 3078 26.6300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 28944556 0 0 0 1 0 0 0 0 0 0 B.N.Narayanaswamy,S/O NARAYANAPPA.A, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1444266179 8706780000 MB3944 RAMAIAH P M NAGABHUSHANA S/O LATE MUNIVENKATARAMAYYA 273404 9300 13 LT1 211 1 0 12400 107 1 0 3 0 0 2.3600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 1000000 100000015456D 0 0 0 0 0 0 0 0 0 0 RAMAIAH P,M NAGABHUSHANA S/O LATE MUNIVENKATARAMAYYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266180 3663801000 AEH483 R SEENAPPA R . SEENAPPA TUPAKI RAMAIAH 273404 6400 13 LT1 211 3 0 22660 87 1 0 3 0.9400 0 2.0100 0 0 820 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 ASD to be paid:Rs.820 (ignore if paid) 0 99999 32703229 0 0 0 2 0 0 0 0 0 0 R SEENAPPA,R . SEENAPPA TUPAKI RAMAIAH 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444266181 6261780000 MB5818 ADHAM SAB - - S/O HUSSAIN SAB - 273404 2701 13 LT1 211 1 0 5970 89 1 0 3 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000008541A 0 0 0 0 0 0 0 0 0 0 ADHAM SAB,- - S/O HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266182 8518680000 MB14639 K SUBASH S\O GANAPTHI S\O GANAPTHI 273404 15900 13 LT1 211 0.4000 0 3980 73 1 0 3 0 822 6.6900 0 0 1530 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 100000004044D 0 0 0 0 0 0 0 0 0 0 K SUBASH,S\O GANAPTHI S\O GANAPTHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266183 1238187130 IMB405 T.V.Gopamma W/O VENKATESHAPPA, MUTHYALPET, MULBAGAL Mulbagal 273404 10150 13 LT1 211 1 0 9293 81 1 0 3 1 1 0 0 0 240 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111260780 0 0 0 1 0 0 0 0 0 0 T.V.Gopamma,W/O VENKATESHAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266184 3061780000 MB9343 LAKSHMAMMA - - W/O S.NANJUNDAPPA 273404 6000 13 LT1 211 1 0 2537 103 1 0 3 0 1563 8.9700 0 0 1330 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100000005547A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O S.NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266186 7094780000 MB11428 R J VENKATARAMA REDDY - - GOPALAREDDY - 273404 8100 13 LT1 211 1 0 4083 39 1 0 3 0 0 5.6400 0 0 540 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000018264D 0 0 0 0 0 0 0 0 0 0 R J VENKATARAMA REDDY,- - GOPALAREDDY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266188 4663801000 MB13207 M.KRISHNA MURTHY S/O K.MARAPPA 3219 MUTHYALAPET MULBAGAL 273404 2500 13 LT1 211 1 0 4746 67 1 0 3 0 141 1 0 0 1330 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100000010206A 0 0 0 0 0 0 0 0 0 0 M.KRISHNA MURTHY,S/O K.MARAPPA 3219 MUTHYALAPET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266189 4262780000 MB11505 P R GOVINDHAPPA - - THUPAKI RAMAIAH - 273404 6200 13 LT1 211 1 0 11305 200 1 0 3 0.9500 0 0 0 0 3220 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 ASD to be paid:Rs.3220 (ignore if paid) 0 999999 52858632 0 0 0 2 0 0 0 0 0 0 P R GOVINDHAPPA,- - THUPAKI RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 197 200 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1444266190 0258680000 MB17620 M.NANJUNDAPPA MUTHYALPET MBL 273404 4300 13 LT1 211 1 0 5776 24 1 0 3 0 600 4.1500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000015132A 0 0 0 0 0 0 0 0 0 0 M.NANJUNDAPPA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266191 9753780000 MB11200 K.M.Manjunatha s/o Late K.Marappa Muthyalapet Mulbagal - - KUNJEGOWDA 273404 2703 13 LT1 211 1 0 10183 35 1 0 3 0 2 0 0 0 130 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.130 (ignore if paid) 0 999999 100000007744A 0 0 0 0 0 0 0 0 0 0 K.M.Manjunatha s/o Late K.Marappa Muthyalapet Mulbagal,- - KUNJEGOWDA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266192 7009680000 MB14958 V.M. CHANDRAPPA S/O MUNIVENKATAPPA MUTHYAL PET S/O MUNIVENKATAPPA MUTHYAL PET 273404 9100 13 LT1 211 0.4400 0 9140 103 1 0 3 0 492 2.2800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000013764D 0 0 0 0 0 0 0 0 0 0 V.M. CHANDRAPPA,S/O MUNIVENKATAPPA MUTHYAL PET S/O MUNIVENKATAPPA MUTHYAL PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266193 0246780000 MB8080 JAYASHAN BI - - W/O SHEQ KHASIM SAB - 273404 13900 13 LT1 211 1 0 6890 62 1 0 3 1 0 1.5100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 111111199317 0 0 0 1 0 0 0 0 0 0 JAYASHAN BI,- - W/O SHEQ KHASIM SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266195 1562780000 AEH1001 RAMAKRISHNE GOWDA R.K - - S/O KRISHNEGOWDA A K 273404 10300 13 LT1 211 3 0 13919 122 1 0 3 0 1624 12.8500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000006720D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNE GOWDA R.K,- - S/O KRISHNEGOWDA A K 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266198 5783780000 MB12357 MAHAMAD SHARIF - - MAHAMAD ISMAIL - 273404 15000 13 LT1 211 1 0 2730 0 1 0 28 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000001996D 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHARIF,- - MAHAMAD ISMAIL - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266199 6993780000 MB4205 VENKATESHAIAH K S/O ANJANEYA SHETTY, 273404 16700 13 LT1 211 1 0 4057 39 1 0 3 0 -17 0 0 0 680 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000000842D 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH K,S/O ANJANEYA SHETTY, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266200 9321780000 MB4444 BIBI JAN - - W/O BASHA - 273404 14700 13 LT1 211 1 0 9723 84 1 0 3 0 255 1.2000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000016118D 0 0 0 0 0 0 0 0 0 0 BIBI JAN,- - W/O BASHA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266201 7479855089 IAEH5727 Shaik Aiyaz Ahamed S/O T.SHAIK AHAMED JAN, MUTHYALPET, MULBAGA Mulbagal 273404 17402 13 LT1 211 2 0 1223 29 1 0 3 0.8900 -3 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 1000000 53033014 0 0 0 2 0 0 0 0 0 0 Shaik Aiyaz Ahamed,S/O T.SHAIK AHAMED JAN, MUTHYALPET, MULBAGA Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2025-01-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444266204 2964780000 MB7391 VIJAYA SARATHI L C - - S/O CHAWDARI L K - 273404 1100 13 LT1 211 1 0 12403 22 1 0 3 0 -524 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000001999D 0 0 0 0 0 0 0 0 0 0 VIJAYA SARATHI L C,- - S/O CHAWDARI L K - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266205 5885780000 AEH924 RAMAKRISHNEGOWDA R K - - S/O KRISHNEGOWDA 273404 10400 13 LT1 211 3 0 22686 184 1 0 3 0 94 0 0 0 4980 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.4980 (ignore if paid) 0 100000 100000004260D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNEGOWDA R K,- - S/O KRISHNEGOWDA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2024-03-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266206 2567483197 IMB2244 Abdul Aleem @ Babu S/O ABDUL SUBAN, MUTHYALPET, MULBAGAL Mulbagal 273404 3650 13 LT1 211 1 0 5740 74 1 0 3 0.8200 2575 21.9400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 28801486 0 0 0 0 0 0 0 0 0 0 Abdul Aleem @ Babu,S/O ABDUL SUBAN, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444266207 6481780000 MB5542 O Shanthamma W/O O . SubramanayamShetty - - MBL 273404 11703 13 LT1 211 1 0 12305 108 1 0 3 0 -21 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000010668D 0 0 0 0 0 0 0 0 0 0 O Shanthamma W/O O . SubramanayamShetty,- - MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266208 5281143747 LAKSHMIDEVAMMA LAKSHMIDEVAMMA W/O V.SOMASHANKAR 273404 1850 13 LT1 211 1 0 919 4 1 0 3 0 -83 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14006502 0 100000 2878486048A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,LAKSHMIDEVAMMA W/O V.SOMASHANKAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-01-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266209 8824780000 MB11184 M DASAPPA - - MUNIYAPPA - 273404 17200 13 LT1 211 1 0 8316 133 1 0 3 0 775 3.6800 0 0 2070 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 100000017834D 0 0 0 0 0 0 0 0 0 0 M DASAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266210 6451780000 MB9463 RATHNAMMA N B - - S/O SRINIVASAN R - 273404 7900 13 LT1 211 1 0 3750 51 1 0 3 0 388 2.6500 0 0 270 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000005298A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA N B,- - S/O SRINIVASAN R - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-10-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266211 4375780000 MB5825 BALAKIS UNNISA - - W/O ABDUL KHAIAM - 273404 14600 13 LT1 211 1 0 26306 452 1 0 3 0 3360 15.6600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000001123D 0 0 0 0 0 0 0 0 0 0 BALAKIS UNNISA,- - W/O ABDUL KHAIAM - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266214 0453511478 IAEH5728 Shaik Aiyaz Ahamed S/O T.SHAIK AHMED JAN, MUTHYALPET, MULBAGAL Mulbagal 273404 17407 13 LT1 211 2 0 988 37 1 0 2 0 0 1 0 0 0 2734 2025-12-13 0 0 0 2024-06-13 3 0 0 0 0 14006502 0 1000 111114048202 0 0 0 0 0 0 0 0 0 0 Shaik Aiyaz Ahamed,S/O T.SHAIK AHMED JAN, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 -162 0 0 0 25.1700 35 2023-06-24 2024-06-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266215 5371780000 AEH87 HANUMANTHARAYA M - - S/O MUNISWAMY SETTY - 273404 9000 13 LT1 211 1 0 8300 114 1 0 3 1 3268 25.0800 0 0 3330 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111111245324 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYA M,- - S/O MUNISWAMY SETTY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 101.5100 112 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444266216 2244780000 MB5280 MEHABOOB ISMAYIL - - S/O DADA SAB - 273404 15500 13 LT1 211 1 0 7773 25 1 0 3 0 189 1.7600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000008568D 0 0 0 0 0 0 0 0 0 0 MEHABOOB ISMAYIL,- - S/O DADA SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266217 7996680000 SQ3 GANGADHAR BESIDE GANAPATHI TEMPLE M C ROAD 273404 300 13 LT1 211 1 0 11330 13 1 0 3 1 4969 104.8600 0 0 670 2734 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14006502 ASD to be paid:Rs.670 (ignore if paid) 0 0 111111979368 0 0 0 1 0 0 0 0 0 0 GANGADHAR,BESIDE GANAPATHI TEMPLE M C ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266218 0446780000 MB6156 O Shanthamma W/O O . SubramanayamShetty - - MBL 273404 11500 13 LT1 211 1 0 3627 25 1 0 3 0 -2 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000006412A 0 0 0 0 0 0 0 0 0 0 O Shanthamma W/O O . SubramanayamShetty,- - MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266219 6782780000 MB12363 SALIMABI - - MAHAMAD ISMAIL - 273404 14900 13 LT1 211 1 0 6464 76 1 0 3 0 1146 10.0600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000013362A 0 0 0 0 0 0 0 0 0 0 SALIMABI,- - MAHAMAD ISMAIL - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266224 1161780000 MB12359 MAHAMAD SHARIF - - MAHAMAD ISMAIL - 273404 15400 13 LT1 211 1 0 2162 10 1 0 3 0 -717 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000016315D 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHARIF,- - MAHAMAD ISMAIL - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266225 2663801000 MB11504 R SEENAPPA THUPAKI RAMAIAH THUPAKI RAMAIAH 273404 6700 13 LT1 211 1 0 5554 59 1 0 3 0 0 38.4700 0 0 960 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 -2035 0 14006502 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000008660D 0 0 0 0 0 0 0 0 0 0 R SEENAPPA,THUPAKI RAMAIAH THUPAKI RAMAIAH 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266226 0543780000 MB10033 SWARNA - - MUTHYALPET17 - 273404 9700 13 LT1 211 1 0 19252 82 1 0 3 0 -318 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000003538D 0 0 0 0 0 0 0 0 0 0 SWARNA,- - MUTHYALPET17 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266227 1441780000 AEH475 E MANJULA W/O K N MANJUNATHA CHARI - - C/O LINGAIAH N - 273404 9500 13 LT1 211 3 0 10133 0 1 0 28 0 -205 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000015319D 0 0 0 0 0 0 0 0 0 0 E MANJULA W/O K N MANJUNATHA CHARI,- - C/O LINGAIAH N - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266228 7393780000 MB11655 N. SHANKARAPPA - - ANWAR - 273404 10800 13 LT1 211 1 0 5366 60 1 0 3 1 0 0 0 0 870 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111238100 0 0 0 1 0 0 0 0 0 0 N. SHANKARAPPA,- - ANWAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266229 4881780000 MB11788 G NAGARAJA - - VENKATAPPA - 273404 2600 13 LT1 211 1 0 14627 56 1 0 3 0 1584 10.0100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000016005A 0 0 0 0 0 0 0 0 0 0 G NAGARAJA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266231 4833780000 MB2467 KHALIM S D - - S/O DATHAGIRISAB - 273404 16000 13 LT1 211 1 0 14893 112 1 0 3 0 2208 17.5300 0 0 2410 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.2410 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000001720A 0 0 0 0 0 0 0 0 0 0 KHALIM S D,- - S/O DATHAGIRISAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266232 8785780000 AEH1301 A R KENCHAIAH SHETTY S/O LATE RAJAIAH SHETTY MUTHYALAPETE, BAGATH SINGH ROAD 273404 2000 13 LT1 211 3 0 11483 132 1 0 3 0 458 2.1700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 99999 100000006410A 0 0 0 0 0 0 0 0 0 0 A R KENCHAIAH SHETTY,S/O LATE RAJAIAH SHETTY MUTHYALAPETE, BAGATH SINGH ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266233 3943780000 MB8650 CHANJAPPA M - - S/O MUNIYAPPA 273404 15000 13 LT1 211 1 0 6950 36 1 0 3 1 114 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 111111320637 0 0 0 2 0 0 0 0 0 0 CHANJAPPA M,- - S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1444266234 3945780000 MB12364 REHMAN - - SHEKKASIM SAB - 273404 13600 13 LT1 211 1 0 5500 22 1 0 3 0 917 8.2800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000007203A 0 0 0 0 0 0 0 0 0 0 REHMAN,- - SHEKKASIM SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266236 3934780000 MB11712 SHIVAIAH - - SEETHARAMAIAH - 273404 9900 13 LT1 211 1 0 4366 55 1 0 3 0 1181 8.9100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000011402D 0 0 0 0 0 0 0 0 0 0 SHIVAIAH,- - SEETHARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266237 3936780000 MB9743 S RAJESHWARI W/O V RAMA KRISHNA - - W/O S.NANJUNDAPPA 273404 5900 13 LT1 211 1 0 7819 74 1 0 3 0 493 3.5800 0 0 760 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100000015222A 0 0 0 0 0 0 0 0 0 0 S RAJESHWARI W/O V RAMA KRISHNA,- - W/O S.NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266238 1133780000 MB5281 MEHABOOB ISMAYIL - - S/O DADA SAB - 273404 15700 13 LT1 211 1 0 2804 1 1 0 3 0 6 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000014588D 0 0 0 0 0 0 0 0 0 0 MEHABOOB ISMAYIL,- - S/O DADA SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266243 5663801000 MB18729 M.DASAPPA BHAGATH SINGH ROAD MUTHYLAPETE MBL 273404 17600 13 LT1 211 0.4800 0 10158 10 1 0 3 0 216 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 9999999 100000013999 0 0 0 0 0 0 0 0 0 0 M.DASAPPA,BHAGATH SINGH ROAD MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266244 6226780000 AEH1105 J Manjula - - W/o Nagaraja Reddy 273404 8300 13 LT1 211 3 0 15919 38 1 0 3 0 -179 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000002880D 0 0 0 0 0 0 0 0 0 0 J Manjula,- - W/o Nagaraja Reddy 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266245 9822780000 MB12444 L C VINMAYASARATHI - - L K PETHARI - 273404 1000 13 LT1 211 1 0 2204 5 1 0 3 0 68 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000009994D 0 0 0 0 0 0 0 0 0 0 L C VINMAYASARATHI,- - L K PETHARI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266246 6242780000 MB5918 MUKAVALI - - Yellappa - 273404 12500 13 LT1 211 1 0 6006 39 1 0 3 0 1830 15.0900 0 0 350 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000007778D 0 0 0 0 0 0 0 0 0 0 MUKAVALI,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266247 3342780000 MB3811 BHARATAMMA W/O VENKATESHAPPA MUTYALAPETE 273404 16100 13 LT1 211 1 0 6952 72 1 0 3 0 0 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000013630D 0 0 0 0 0 0 0 0 0 0 BHARATAMMA,W/O VENKATESHAPPA MUTYALAPETE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-01-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266248 9078768237 IAEH3288 Shaik Aiyaz Ahamed S/O LATE T.SHAIK AHAMED JAN, NEW A.D.COLONY, MULBAGAL Mulbagal 273404 17401 13 LT1 211 4 0 4414 74 1 0 2 0 8916 43.9600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 111111277565 0 0 0 0 0 0 0 0 0 0 Shaik Aiyaz Ahamed,S/O LATE T.SHAIK AHAMED JAN, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266249 7451780000 AEH852 ARUNA KUMARI K M - - W/O KRISHNA MURTHY K N - 273404 7300 13 LT1 211 3 0 1359 24 1 0 3 0.9500 6 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 1000000 53172282 0 0 0 0 0 0 0 0 0 0 ARUNA KUMARI K M,- - W/O KRISHNA MURTHY K N - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-08-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444266250 0922780000 AEH410 ABDUL HAKIM - - Yellappa - 273404 12900 13 LT1 211 3 0 17254 193 1 0 3 0 -23 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000016093D 0 0 0 0 0 0 0 0 0 0 ABDUL HAKIM,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266080 4613780000 MB10455 M CHANGAPPA - - MUNIYAPPA - 273404 15002 13 LT1 211 1 0 25606 174 1 0 3 0 0 0 0 0 680 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000013177D 0 0 0 0 0 0 0 0 0 0 M CHANGAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266081 9788846902 IMB3527 V.Ramavathamma W/O G.REDDAPPA, MUTHYALPET, MULBAGAL Mulbagal 273404 0 13 LT1 211 1 0 8 0 1 0 3 0 9491 147.3000 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14006502 0 999 111111303792 0 0 0 0 0 0 0 0 0 0 V.Ramavathamma,W/O G.REDDAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266082 6118517791 IMB3190 R Jayaprakash S/O REDDAPPA SHETTY , NEAR MASJID, MUTHYALPET, MULBAGAL 273404 11303 13 LT1 211 0.5000 0 5632 21 1 0 3 0.2000 -71 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 38591603 0 0 0 0 0 0 0 0 0 0 R Jayaprakash,S/O REDDAPPA SHETTY , NEAR MASJID, MUTHYALPET, MULBAGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444266083 9256780000 MB4419 VENKATESHAIAH B - - S/O ANJANEYA SHETTY - 273404 16800 13 LT1 211 1 0 3987 9 1 0 3 0 -126 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000006453D 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH B,- - S/O ANJANEYA SHETTY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266084 9262780000 MB6286 ESWARAMMA - - W/O BANGARAPPA - 273404 3700 13 LT1 211 1 0 5195 0 1 0 28 0 -117 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000005700A 0 0 0 0 0 0 0 0 0 0 ESWARAMMA,- - W/O BANGARAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266085 1805212424 IAEHL8903 A V KRISHNAMURTHY S/O VENKATESHAPPA, BHAGATH SINGH ROAD MUTHYALPET MULBAGAL 273404 5603 13 LT1 211 2 0 42 7 1 0 3 0.9700 -3 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 1000000 A9467303 0 0 0 1 0 0 0 0 0 0 A V KRISHNAMURTHY,S/O VENKATESHAPPA, BHAGATH SINGH ROAD MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444266086 1391156277 IMBL8968 RAMAKRISHNA M S/O MUNIVENKATAPPA BHAGATH SINGH ROAD MUTHYALPET MULBAGAL 273404 10441 13 LT1 211 1 0 1729 217 1 0 3 0.8700 2263 10.7500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 1000000 U5164785 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA M,S/O MUNIVENKATAPPA BHAGATH SINGH ROAD MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1444266087 8244780000 MB5538 O Shanthamma W/O O . SubramanayamShetty - - MBL 273404 11705 13 LT1 211 1 0 7361 84 1 0 3 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000008380A 0 0 0 0 0 0 0 0 0 0 O Shanthamma W/O O . SubramanayamShetty,- - MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266088 7949780000 P480 PARIMALA M V - - VENKATARAME GOWDA - 273404 8600 13 LT1 211 1 0 11928 87 1 0 3 0 8095 69.9300 0 0 1670 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 100000008617D 0 0 0 0 0 0 0 0 0 0 PARIMALA M V,- - VENKATARAME GOWDA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266092 1712780000 MB9937 LAKSHMI DEVAMMA W/O LATE NARAYANA MURTY 273404 10500 13 LT1 211 1 0 845 0 1 0 28 0 -7 0 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006502 0 999999 100000006933A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O LATE NARAYANA MURTY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266093 5720404207 IAEH442 M.Ramakrishnappa- GF1 S/O MUNIVENKATAPPA,MUTHYALPET NEAR GANGAMMA TEMPLE,MULBAGAL Mulbagal 273404 10460 13 LT1 211 2 0 8511 48 1 0 3 1 292 2.6900 0 0 950 2734 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006502 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2016-01-01 111116069253 0 0 0 1 0 0 0 0 0 0 M.Ramakrishnappa- GF1,S/O MUNIVENKATAPPA,MUTHYALPET NEAR GANGAMMA TEMPLE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444266094 3912780000 AEH1000 RAMAKRISHNEGOWDA R K - - S/O KRISHNEGOWDA A V 273404 10200 13 LT1 211 3 0 6374 27 1 0 3 0 40 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000015274D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNEGOWDA R K,- - S/O KRISHNEGOWDA A V 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266095 9769576847 IAEH5724 Shaik Aiyaz Ahamed S/O T.SHAIK AHAMED JAN, MUTHYALPET MULBAGAL Mulbagal 273404 17405 13 LT1 211 2 0 3268 66 1 0 3 1 3 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 999999 111114100082 0 0 0 1 0 0 0 0 0 0 Shaik Aiyaz Ahamed,S/O T.SHAIK AHAMED JAN, MUTHYALPET MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266096 3891780000 MB10573 S RAJESHWARI W/O V RAMA KRISHNA - - W/O S.NANJUNDAPPA 273404 5700 13 LT1 211 1 0 4518 84 1 0 3 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000010293A 0 0 0 0 0 0 0 0 0 0 S RAJESHWARI W/O V RAMA KRISHNA,- - W/O S.NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266097 8971780000 LMQ2.4 SHAHIDA BEGUM BESCOM QUARTERS BESCOM QUARTERS 273404 500 13 LT1 211 1 0 3000 11 1 0 3 0 13538 211.5400 0 0 700 2734 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006502 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100000018409A 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGUM,BESCOM QUARTERS BESCOM QUARTERS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266098 9995488305 IMBL7665 Zameer Pasha S/O ALLABAKHASH, NEAR SHARADA SCHOOL, MUTHYALPET, Mulbagal 273404 15752 13 LT1 211 1 0 1922 109 1 0 3 0.9400 1642 7.8900 0 0 330 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 A5410840 0 0 0 2 0 0 0 0 0 0 Zameer Pasha,S/O ALLABAKHASH, NEAR SHARADA SCHOOL, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444266099 7616001802 IAEH5729 Shaik Aiyaz Ahamed S/O T.SHAIK AHAMED JAN, MUTHYALPET, MULBAGAL Mulbagal 273404 17403 13 LT1 211 2 0 1950 34 1 0 3 0.9500 1166 8.0600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 999999 53037320 0 0 0 2 0 0 0 0 0 0 Shaik Aiyaz Ahamed,S/O T.SHAIK AHAMED JAN, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444266100 5110873073 IAEHL8904 A V KRISHNAMURTHY S/O VENKATESHAPPA, BHAGATH SINGH ROAD MULBAGAL 273404 56021 13 LT1 211 3 0 1110 175 1 0 3 0.9000 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 1000000 A9467302 0 0 0 3 0 0 0 0 0 0 A V KRISHNAMURTHY,S/O VENKATESHAPPA, BHAGATH SINGH ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1444266101 4209680000 MB16191 BASHEER MIGADDR MB16191 273404 13810 13 LT1 211 0.4800 0 12011 167 1 0 3 1 2579 19.2800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 111111250113 0 0 0 2 0 0 0 0 0 0 BASHEER,MIGADDR MB16191 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444266102 8342780000 MB9830 MARAPPA M - - S/O MUNISWAMY - 273404 7500 13 LT1 211 1 0 8560 52 1 0 3 0 31 0 0 0 480 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100000002555D 0 0 0 0 0 0 0 0 0 0 MARAPPA M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266103 9363780000 MB6134 SALIM BI - - S/O BAKSHA SAB - 273404 15100 13 LT1 211 1 0 3075 0 1 0 28 0 -1 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000017540D 0 0 0 0 0 0 0 0 0 0 SALIM BI,- - S/O BAKSHA SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266104 4385414099 IMB1783 The President Jamayath E.ISLAMIYA, MOTHI MASJID, MULBAGAL-GF2 Mulbagal 273404 12901 13 LT1 211 0.5000 0 4779 140 1 0 3 1 2296 17.7300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 28796859 0 0 0 2 0 0 0 0 0 0 The President Jamayath,E.ISLAMIYA, MOTHI MASJID, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444266105 7325780000 MB13923 KAMAKSHAMMA - - MUTHYALPET17 - 273404 6300 13 LT1 211 1 0 5291 49 1 0 3 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 9999 100000011106 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,- - MUTHYALPET17 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266106 0492780000 MB11853 M NANJUNDAPPA - - K MARAPPA - 273404 3900 13 LT1 211 1 0 8423 17 1 0 3 0 1223 10.7200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 9999 100000018003 0 0 0 0 0 0 0 0 0 0 M NANJUNDAPPA,- - K MARAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2024-02-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266109 5305780000 MB4858 SAYED BASHIR - - Yellappa - 273404 14250 13 LT1 211 1 0 6223 71 1 0 3 0 1363 10.8200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000014746A 0 0 0 0 0 0 0 0 0 0 SAYED BASHIR,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266110 8038680000 LMQ3.4 PRABHU.M BESCOM QUARTERS BESCOM QUARTERS 273404 505 13 LT1 211 1 0 1720 1 1 0 3 0 19898 543.7700 0 0 440 2734 2025-12-13 0 0 0 2025-08-13 0 0 0 0 0 14006502 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000008139A 0 0 0 0 0 0 0 0 0 0 PRABHU.M,BESCOM QUARTERS BESCOM QUARTERS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266111 4413780000 SQ2 MUNIRAJU.P.C BESCOM QUATERS M.C.ROAD 273404 404 13 LT1 211 1 0 1910 10 1 0 3 0 9344 158.9600 0 0 710 2734 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006502 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100000017938A 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.P.C,BESCOM QUATERS M.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266112 3804780000 MB7160 M.KRISHNA MURTHY S/O K.MARAPPA 3219 MUTHYALAPET MULBAGAL 273404 2200 13 LT1 211 1 0 10947 61 1 0 3 0 135 1.6100 0 0 1100 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100000004567A 0 0 0 0 0 0 0 0 0 0 M.KRISHNA MURTHY,S/O K.MARAPPA 3219 MUTHYALAPET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266113 4403780000 AEH798 GOPALA REDDY - - S/O MUNI REDDY - 273404 8000 13 LT1 211 3 0 7948 49 1 0 3 0 10 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000015792D 0 0 0 0 0 0 0 0 0 0 GOPALA REDDY,- - S/O MUNI REDDY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266114 0563801000 MB21839 R.K.RAMAKRISHNEGOWDA S/O A.V.KRISHNEGOWDA K.B.P.ROAD, NEAR GANGAMMA TEMPLE 273404 10420 13 LT1 211 1 0 3979 8 1 0 3 0 1792 15.6900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 9999999 100000001918 0 0 0 0 0 0 0 0 0 0 R.K.RAMAKRISHNEGOWDA,S/O A.V.KRISHNEGOWDA K.B.P.ROAD, NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266115 2805780000 MB10891 BHARATAMMA W/O VENKATESHAPPA MUTYALAPETE 273404 16200 13 LT1 211 1 0 8797 62 1 0 3 0 153 1.1200 0 0 390 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000014961D 0 0 0 0 0 0 0 0 0 0 BHARATAMMA,W/O VENKATESHAPPA MUTYALAPETE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266116 2795780000 MB10836 DASAPPA - - MUNIYAPPA - 273404 17300 13 LT1 211 1 0 4798 0 1 0 3 0 7528 64.8300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000015024D 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266117 4883780000 MB12747 V M CHANDRA[[A - - MUNIVENKATAPPA - 273404 8900 13 LT1 211 1 0 4035 27 1 0 3 0 307 1.3700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000017316A 0 0 0 0 0 0 0 0 0 0 V M CHANDRA[[A,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266118 5021780000 AEH1104 J Manjula - - W/o Nagaraja Reddy 273404 8200 13 LT1 211 3 0 13053 0 1 0 3 0 0 1.9900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000001978D 0 0 0 0 0 0 0 0 0 0 J Manjula,- - W/o Nagaraja Reddy 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266123 7842257601 IMB1886 Shanthamma W/O SUBRAMANI SHETTY, MUTHYALPET, MULBAGAL Mulbagal 273404 11701 13 LT1 211 1 0 812 1 1 0 3 0.5800 0 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 28937394 0 0 0 0 0 0 0 0 0 0 Shanthamma,W/O SUBRAMANI SHETTY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444266124 4485780000 MB2093 AJIJ T A - - Yellappa - 273404 17150 13 LT1 211 4 0 17531 140 1 0 3 0 0 5.1800 0 0 1240 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100000016812D 0 0 0 0 0 0 0 0 0 0 AJIJ T A,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266125 0351780000 AEH1163 PARIMALAMMA M V - - W/O VENKATASWAMY GOWDA - 273404 8500 13 LT1 211 3 0 22568 247 1 0 3 0 6665 51.5400 0 0 1900 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 100000014365D 0 0 0 0 0 0 0 0 0 0 PARIMALAMMA M V,- - W/O VENKATASWAMY GOWDA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 228.4200 0 2025-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266268 3040780000 MB16611 SHAKILA MIGADDR MB16611 273404 14100 13 LT1 211 0.4800 0 7224 62 1 0 3 0 2518 21.7600 0 0 420 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100000016982D 0 0 0 0 0 0 0 0 0 0 SHAKILA,MIGADDR MB16611 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266260 8275780000 MB11691 SRINIVASA GOWDA - - SAMPANGIRAME GOWDA - 273404 11000 13 LT1 211 1 0 3630 0 1 0 3 0 10535 76.1100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 9999999 100000004318 0 0 0 0 0 0 0 0 0 0 SRINIVASA GOWDA,- - SAMPANGIRAME GOWDA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266251 4943780000 MB10749 G K RADHA - - M G KRISHNAMURTHY - 273404 1500 13 LT1 211 1 0 8092 21 1 0 3 0 0 1 0 0 460 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000007340D 0 0 0 0 0 0 0 0 0 0 G K RADHA,- - M G KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266150 3502780000 AEH1300 A R KENCHAIAH SHETTY S/O LATE RAJAIAH SHETTY MUTHYALAPETE,BAGATH SIGH ROAD 273404 1900 13 LT1 211 3 0 10322 8 1 0 3 0 -238 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000002300A 0 0 0 0 0 0 0 0 0 0 A R KENCHAIAH SHETTY,S/O LATE RAJAIAH SHETTY MUTHYALAPETE,BAGATH SIGH ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2024-01-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266149 7514780000 MB4079 SUBAN S - - S/O SAYED MEER - 273404 14200 13 LT1 211 1 0 3598 12 1 0 3 0 -34 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000004565D 0 0 0 0 0 0 0 0 0 0 SUBAN S,- - S/O SAYED MEER - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266140 7426780000 MB6634 MD NAZIR - - MD GHOUSE - 273404 16400 13 LT1 211 1 0 5184 1 1 0 3 0 809 6.4800 0 0 1250 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100000007678D 0 0 0 0 0 0 0 0 0 0 MD NAZIR,- - MD GHOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266132 2304904582 MB23810 SYED SHOWKATH ALI S/O SYED KAREEM NEW A.D.COLONY 273404 15750 13 LT1 211 0.5000 0 11294 89 1 0 3 1 1 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 111111250916 0 0 0 1 0 0 0 0 0 0 SYED SHOWKATH ALI,S/O SYED KAREEM NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266129 2093780000 AEH675 RATHNAMMA B N - - C/O ANJAPPA - 273404 1700 13 LT1 211 3 0 6135 51 1 0 3 0 -4 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000011294D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA B N,- - C/O ANJAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266121 7822780000 MB10549 M DASAPPA - - MUTHYALPET17 - 273404 17400 13 LT1 211 1 0 4960 5 1 0 3 0 6820 57.6600 0 0 960 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100000014266A 0 0 0 0 0 0 0 0 0 0 M DASAPPA,- - MUTHYALPET17 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266120 2613780000 MB12358 MAHAMAD SHARIF - - MAHAMAD ISMAIL - 273404 15300 13 LT1 211 1 0 4435 70 1 0 3 0 14 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000017574D 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHARIF,- - MAHAMAD ISMAIL - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266119 2579697024 IMB443 M.Ramakrishnappa- GF1 S/O MUNIVENKATAPPA,MUTHYALPET NEAR GANGAMMA TEMPLE,MULBAGAL-FF1 Mulbagal 273404 10470 13 LT1 211 1 0 6789 45 1 0 3 1 141 1 0 0 220 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116052554 0 0 0 0 0 0 0 0 0 0 M.Ramakrishnappa- GF1,S/O MUNIVENKATAPPA,MUTHYALPET NEAR GANGAMMA TEMPLE,MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-11-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444266108 6484780000 MB5543 O Shanthamma W/O O . SubramanayamShetty - - MBL 273404 11704 13 LT1 211 1 0 2355 89 1 0 3 0 -262 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000011985A 0 0 0 0 0 0 0 0 0 0 O Shanthamma W/O O . SubramanayamShetty,- - MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266107 0493780000 MB4484 NARAYANA RAO V - - S/O PATTABHI RAMAIAH - 273404 1800 13 LT1 211 1 0 9555 29 1 0 3 0 -76 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000006536A 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO V,- - S/O PATTABHI RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2024-02-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266091 8241960385 IMB3192 R J VANDANA W/O R JAYAPRAKASH Muthyalpet, NEAR MASJID Mulbagal 273404 11308 13 LT1 211 0.5000 0 4509 4 1 0 3 0.9700 -257 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 38421800 0 0 0 0 0 0 0 0 0 0 R J VANDANA,W/O R JAYAPRAKASH Muthyalpet, NEAR MASJID Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444266090 4806780000 MB6155 O Shanthamma W/O O . SubramanayamShetty - - MBL 273404 11600 13 LT1 211 1 0 3829 4 1 0 3 0 -51 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000017851A 0 0 0 0 0 0 0 0 0 0 O Shanthamma W/O O . SubramanayamShetty,- - MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266089 7651780000 LMQ3.1 NARAYANA SWAMY.K BESCOM QUARTERS BESCOM QUARTERS 273404 600 13 LT1 211 1 0 1410 1 1 0 3 0 9713 309.5100 0 0 620 2734 2025-12-13 0 0 0 2025-08-13 0 0 0 0 0 14006502 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100000002606A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY.K,BESCOM QUARTERS BESCOM QUARTERS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266242 7879680000 MB14556 BASHIER MIGADDR MB14556 273404 13820 13 LT1 211 0.0400 0 10685 143 1 0 3 0 -12 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000013364D 0 0 0 0 0 0 0 0 0 0 BASHIER,MIGADDR MB14556 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266241 3526780000 MB6427 VIJAYASARASWATHI L C - - S/O CHAWDARI - 273404 900 13 LT1 211 1 0 7850 22 1 0 3 0 1063 8.7600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000006672A 0 0 0 0 0 0 0 0 0 0 VIJAYASARASWATHI L C,- - S/O CHAWDARI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2024-11-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266240 8182780000 LMQ4.2 GOVINDAPPA BESCOM QUARTERS BESCOM QUARTERS 273404 402 13 LT1 211 1 0 2165 10 1 0 3 0 6323 110.5400 0 0 720 2734 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006502 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100000014409A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,BESCOM QUARTERS BESCOM QUARTERS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266239 3932780000 MB7360 K.SUBHASH S/O GANAPATHI S/O GANAPATHI 273404 15800 13 LT1 211 1 0 11726 88 1 0 3 0 -9 6.0900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000012612D 0 0 0 0 0 0 0 0 0 0 K.SUBHASH,S/O GANAPATHI S/O GANAPATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266235 8877402558 IMB444 M.Ramakrishnappa- GF1 S/O MUNIVENKATAPPA,MUTHYALPET NEAR GANGAMMA TEMPLE,MULBAGAL-SF1 Mulbagal 273404 10440 13 LT1 211 1 0 14407 164 1 0 3 1 341 1.6700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 111116055090 0 0 0 2 0 0 0 0 0 0 M.Ramakrishnappa- GF1,S/O MUNIVENKATAPPA,MUTHYALPET NEAR GANGAMMA TEMPLE,MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1444266230 6843780000 MB4664 MUNIYAPPA BHOVI - - S/O SUBBANNA - 273404 3600 13 LT1 211 1 0 1097 10 1 0 3 0 -30 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000008185A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA BHOVI,- - S/O SUBBANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-09-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266223 8609680000 MB17619 M.NANJUNDAPPA MUTHYALPET MBL 273404 4100 13 LT1 211 0.5000 0 5680 13 1 0 3 0 2025 17.1200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000004692D 0 0 0 0 0 0 0 0 0 0 M.NANJUNDAPPA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266222 3761780000 MB5835 KESHAVA MURTHY V N S/O NARAYANASWAMY V - - S/O VENKATASWAMY - 273404 16900 13 LT1 211 1 0 3365 14 1 0 3 1 168 4.0500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 111111310920 0 0 0 2 0 0 0 0 0 0 KESHAVA MURTHY V N S/O NARAYANASWAMY V,- - S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444266221 0955646636 IMB2585 M.C.Manjunatha S/O M.S.CHANDRANNA, MUTHYALPET, MULBAGAL Mulbagal 273404 9400 13 LT1 211 1 0 6752 17 1 0 3 0.9300 -13 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 37619230 0 0 0 1 0 0 0 0 0 0 M.C.Manjunatha,S/O M.S.CHANDRANNA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444266203 7784780000 MB9020 MUTHU VALEE - - MOTI MASIDI - 273404 12600 13 LT1 211 1 0 7946 75 1 0 3 0 126 1 0 0 1440 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 100000011467D 0 0 0 0 0 0 0 0 0 0 MUTHU VALEE,- - MOTI MASIDI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266202 5865107794 IAEHL7359 V. Gowramma W/O B. C. RANGANATH, III CROSS, BHAGATH SINGH ROAD, MUTHALPET, Mulbagal 273404 2700 13 LT1 211 2 0 814 112 1 0 3 0.8900 1204 20.7500 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14006502 0 1000 A5404561 0 0 0 1 0 0 0 0 0 0 V. Gowramma,W/O B. C. RANGANATH, III CROSS, BHAGATH SINGH ROAD, MUTHALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444266197 1563780000 MB8936 RATNAMMA B N - - W/O ANJANAYAPPA R DOOR NO 3215 - 273404 1600 13 LT1 211 1 0 6708 76 1 0 3 0 -1744 0 0 0 1720 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 100000012946D 0 0 0 0 0 0 0 0 0 0 RATNAMMA B N,- - W/O ANJANAYAPPA R DOOR NO 3215 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266196 5772780000 MB11905 R VSEENAPPA - - RAMAIAHA - 273404 6500 13 LT1 211 1 0 13879 58 1 0 3 0 72 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 9999999 100000002470 0 0 0 0 0 0 0 0 0 0 R VSEENAPPA,- - RAMAIAHA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266194 0261780000 AEH1023 SHEQ AYAZ AHAMED - - S/O SHEQ AHAMED JAN - 273404 17409 13 LT1 211 3 0 7454 16 1 0 2 0 -162 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 111111366974 0 0 0 0 0 0 0 0 0 0 SHEQ AYAZ AHAMED,- - S/O SHEQ AHAMED JAN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266126 5006637823 MB24191 VENKATALAKSHMAMMA W/O RAMAPPA MUTHYALPET 273404 16830 13 LT1 211 0.5000 0 3627 28 1 0 3 1 227 1.3700 0 0 280 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111334049 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O RAMAPPA MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444266127 8844780000 AEH206 SHAZADI BEGUM - - W/O MOHAMAD IQBAL 273404 5601 13 LT1 211 1 0 2715 0 1 0 28 0 4129 35.6700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 9999999 100000006037D 0 0 0 0 0 0 0 0 0 0 SHAZADI BEGUM,- - W/O MOHAMAD IQBAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266128 6403780000 AEH1106 J Manjula - - W/o Nagaraja Reddy 273404 8400 13 LT1 211 3 0 23073 263 1 0 3 0 0 10.1000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000015011D 0 0 0 0 0 0 0 0 0 0 J Manjula,- - W/o Nagaraja Reddy 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266130 0892441768 IAEH5723 Shaik Aiyaz Ahamed S/O T.SHAIK AHAMED JAN, MUTHYALPET, MULBAGAL Mulbagal 273404 17407 13 LT1 211 2 0 2382 8 1 0 3 1 -81 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 9999999 53033015 0 0 0 0 0 0 0 0 0 0 Shaik Aiyaz Ahamed,S/O T.SHAIK AHAMED JAN, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444266131 3219090803 IAEH5726 Shaik Aiyaz Ahamed S/O T.SHAIK AHAMED JAN, MUTHYALPET , MULBAGAL Mulbagal 273404 17408 13 LT1 211 2 0 1938 77 1 0 2 0 2 1 0 0 0 2734 2025-12-13 0 0 0 2024-06-13 3 0 0 0 0 14006502 0 9999999 111114099992 0 0 0 0 0 0 0 0 0 0 Shaik Aiyaz Ahamed,S/O T.SHAIK AHAMED JAN, MUTHYALPET , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 -162 0 0 0 54 59 2023-06-26 2024-06-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266133 3022780000 MB11199 Krishnamurthiy.M s/o Late K. m arappa Muthyalapet M ULABAGAL - - KUNJEGOWDA 273404 2702 13 LT1 211 1 0 10472 128 1 0 3 0 0 0 0 0 1050 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000007330D 0 0 0 0 0 0 0 0 0 0 Krishnamurthiy.M s/o Late K. m arappa Muthyalapet M ULABAGAL,- - KUNJEGOWDA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266134 2711656160 IMB3193 R J VANDANA W/O R JAYAPRAKASH, MUTHYALPET, NEAR MASJD MULBAGAL Mulbagal 273404 11301 13 LT1 211 0.5000 0 8074 81 1 0 3 0.8900 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 38591601 0 0 0 3 0 0 0 0 0 0 R J VANDANA,W/O R JAYAPRAKASH, MUTHYALPET, NEAR MASJD MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1444266135 7434569723 IMB3194 R J VANDANA W/O R JAYAPRAKASH, Muthyalpet NEAR MASJID Mulbagal 273404 11302 13 LT1 211 1 0 2462 55 1 0 3 0.8500 -3 1.2200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 38421798 0 0 0 1 0 0 0 0 0 0 R J VANDANA,W/O R JAYAPRAKASH, Muthyalpet NEAR MASJID Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444266136 5412570253 IMB2070 Gangamma W/O M.MARAPPA, MUTHYALPET, MULBAGAL Mulbagal 273404 7750 13 LT1 211 1 0 2903 62 1 0 3 0.8600 870 6.6300 0 0 230 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28928278 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O M.MARAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444266137 2694780000 MB1368 CHANGAPPA M - - S/O MUNIYAPPA - 273404 15001 13 LT1 211 1 0 218 5 1 0 2 0 -6 0 0 0 210 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111256361 0 0 0 0 0 0 0 0 0 0 CHANGAPPA M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266138 6943780000 AEH433 K.M.Manjunatha s/o Late K.Marappa M uthyalapet Mulbagal - - S/O SUNGA GOWDA - 273404 2300 13 LT1 211 3 0 12618 49 1 0 3 0 -156 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000007846A 0 0 0 0 0 0 0 0 0 0 K.M.Manjunatha s/o Late K.Marappa M uthyalapet Mulbagal,- - S/O SUNGA GOWDA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266141 6825780000 MB11503 R SEENAPPA - - THUPAKI RAMAIAH - 273404 6600 13 LT1 211 1 0 9062 73 1 0 3 0 -100 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 99999 100000016631A 0 0 0 0 0 0 0 0 0 0 R SEENAPPA,- - THUPAKI RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266142 5386312885 IMB3195 R J VANDANA W/O R JAYAPRAKASH Muthyalpet, NEAR MASJID Mulbagal 273404 11307 13 LT1 211 1 0 5589 27 1 0 3 0.9700 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 38421799 0 0 0 1 0 0 0 0 0 0 R J VANDANA,W/O R JAYAPRAKASH Muthyalpet, NEAR MASJID Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444266144 2213780000 AEH542 T.V.Gopamma D/O M. VENKATESHAPPA. 273404 10000 13 LT1 211 2 0 21768 186 1 0 3 0 3 0 0 0 0 2734 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 2015-08-26 100000008503AD 0 0 0 0 0 0 0 0 0 0 T.V.Gopamma,D/O M. VENKATESHAPPA. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266145 2003780000 MB7765 ZARIF AHAMED G - - S/O ABDUL AJIJ - 273404 14300 13 LT1 211 1 0 11938 46 1 0 3 0 2377 20.5400 0 0 840 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000003237 0 0 0 0 0 0 0 0 0 0 ZARIF AHAMED G,- - S/O ABDUL AJIJ - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266146 5623900382 IAEH5725 Shaik Aiyaz Ahamed S/O T.SHAIK AHAMED JAN, MUTHYALPET, MULBAGAL Mulbagal 273404 17404 13 LT1 211 2 0 1254 30 1 0 7 0 101 36 0 0 0 2734 2025-12-13 0 0 0 2024-06-13 3 0 0 0 0 14006502 0 1000000 111114067075 0 0 0 0 0 0 0 0 0 0 Shaik Aiyaz Ahamed,S/O T.SHAIK AHAMED JAN, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 -162 0 0 0 46.1700 56 2023-09-15 2024-06-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266147 5624780000 MB4400 SHEQ AHAMED T S/O SEHQ MAHAMED S/O SEHQ MAHAMED 273404 12400 13 LT1 211 1 0 1610 12 1 0 3 0 -220 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 9999999 100000012272 0 0 0 0 0 0 0 0 0 0 SHEQ AHAMED T,S/O SEHQ MAHAMED S/O SEHQ MAHAMED 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266148 5611780000 MB10747 G K MUNIRAJU - - G KRISHNAIAH SHETTY - 273404 5000 13 LT1 211 1 0 6586 54 1 0 3 0 -7 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000001717D 0 0 0 0 0 0 0 0 0 0 G K MUNIRAJU,- - G KRISHNAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266252 3135696093 IAEH5730 Shaik Aiyaz Ahamed S/O T.SHAIK AHAMED JAN, MUTHYALPET,MULBAGAL Mulbagal 273404 17406 13 LT1 211 2 0 181 26 1 0 3 0.9000 683 3.3300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 1000000 A9116802 0 0 0 2 0 0 0 0 0 0 Shaik Aiyaz Ahamed,S/O T.SHAIK AHAMED JAN, MUTHYALPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444266253 0628276046 IMB873 Shabrish. K S/O K.N.KONDAPPA, GANGAMMA TEMPLAE, MUTHYALPET,MULBAGAL Mulbagal 273404 8850 13 LT1 211 1 0 8068 0 1 0 28 1 715 13.4000 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14006502 0 99999 111111258969 0 0 0 0 0 0 0 0 0 0 Shabrish. K,S/O K.N.KONDAPPA, GANGAMMA TEMPLAE, MUTHYALPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266254 0914780000 MB6346 BALAKIS UNNISA - - W/O ABDUL KHAYAM - 273404 14400 13 LT1 211 1 0 15343 87 1 0 3 1 658 5.5500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 111111325127 0 0 0 0 0 0 0 0 0 0 BALAKIS UNNISA,- - W/O ABDUL KHAYAM - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444266255 0503780000 MB12365 REHMAN - - SHEKKASIM SAB - 273404 13700 13 LT1 211 1 0 2460 0 1 0 28 0 121 1.6500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000002036D 0 0 0 0 0 0 0 0 0 0 REHMAN,- - SHEKKASIM SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266256 4550780000 MB16419 N.SHANKARAPPA MIGADDR MB16419 273404 10900 13 LT1 211 0.4400 0 5165 20 1 0 3 1 -32 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 111111265513 0 0 0 1 0 0 0 0 0 0 N.SHANKARAPPA,MIGADDR MB16419 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266257 9706780000 MB10706 VENKATALAKSHMAMMA - - NARAYANAPPA - 273404 7200 13 LT1 211 1 0 1503 66 1 0 3 0.9600 485 2.3700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 53330329 0 0 0 3 0 0 0 0 0 0 VENKATALAKSHMAMMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-01-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1444266258 1212780000 AEH564 SHIVAIAH - - S/O SEETHA RAMAIAH - 273404 9800 13 LT1 211 2 0 1865 39 1 0 3 0 458 3.0300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000011126D 0 0 0 0 0 0 0 0 0 0 SHIVAIAH,- - S/O SEETHA RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266259 3819901150 IMB3187 R Jayaprakash S/O REDDAPPA SHETTY, NEAR MASJID,MUTHYALPET, MULBAGAL Mulbagal 273404 11306 13 LT1 211 1 0 4605 55 1 0 3 0.8200 4730 39.4200 0 0 350 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 ASD to be paid:Rs.350 (ignore if paid) 0 99999 38591602 0 0 0 0 0 0 0 0 0 0 R Jayaprakash,S/O REDDAPPA SHETTY, NEAR MASJID,MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444266261 4021780000 AEH1278 G K MUNIRAJU - - S/O KRISHNIAH SETTY - 273404 1400 13 LT1 211 3 0 9937 107 1 0 3 0 1377 8.4700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000014014A 0 0 0 0 0 0 0 0 0 0 G K MUNIRAJU,- - S/O KRISHNIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266262 7953780000 MB9831 MARAPPA M - - S/O MUNISWAMY - 273404 7700 13 LT1 211 1 0 10475 65 1 0 3 0 -10 0 0 0 1240 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100000011404D 0 0 0 0 0 0 0 0 0 0 MARAPPA M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266263 0306780000 MB12122 VENKATALAKSHMAMMA - - NARAYANA.V 273404 7100 13 LT1 211 1 0 7224 31 1 0 3 0 -110 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 100000 100000008845D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,- - NARAYANA.V 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266264 2930949841 IMB3189 R Jayaprakash S/O REDDAPPA SHETTY, NEAR MASJID, MUTHYALPET,MULBAGAL Mulbagal 273404 11305 13 LT1 211 0.5000 0 4321 42 1 0 3 0.7600 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 38591605 0 0 0 0 0 0 0 0 0 0 R Jayaprakash,S/O REDDAPPA SHETTY, NEAR MASJID, MUTHYALPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444266265 9506490000 MB10750 SUBBARATHNAMMA G K MUNIRAJU G K MUNIRAJU 273404 4700 13 LT1 211 1 0 5616 53 1 0 3 0 565 4.2500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 99999 100000002879D 0 0 0 0 0 0 0 0 0 0 SUBBARATHNAMMA,G K MUNIRAJU G K MUNIRAJU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266266 8475780000 AEH918 K.M.Manjunatha s/o Late K.MARAPPA Muthyalapet Mulbagal - - KUNJEGOWDA 273404 2400 13 LT1 211 3 0 9109 22 1 0 3 0 0 0 0 0 290 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000009626A 0 0 0 0 0 0 0 0 0 0 K.M.Manjunatha s/o Late K.MARAPPA Muthyalapet Mulbagal,- - KUNJEGOWDA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266267 1033780000 MB10286 BALLIUNNISA - - ABDULKAYAM - 273404 14500 13 LT1 211 1 0 5545 43 1 0 3 1 817 11.5000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 111111241939 0 0 0 1 0 0 0 0 0 0 BALLIUNNISA,- - ABDULKAYAM - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444266269 5455997121 IMBL7009 Shaik Mohammed S/O LATE SHAIK IMAM SAB, MUTHYALPET, MULBAGAL Mulbagal 273404 15751 13 LT1 211 1 0 582 1 1 0 3 1 -38 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006502 0 99999 111119441989 0 0 0 0 0 0 0 0 0 0 Shaik Mohammed,S/O LATE SHAIK IMAM SAB, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444266270 5452780000 AEH1306 A R KENCHAIAH SHETTY S/O LATE RAJAIAH SHETTY Bhagat singh road 273404 2100 13 LT1 211 3 0 19027 114 1 0 3 0 -130 0 0 0 730 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100000015732A 0 0 0 0 0 0 0 0 0 0 A R KENCHAIAH SHETTY,S/O LATE RAJAIAH SHETTY Bhagat singh road 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266275 9712780000 AEH651 ESWARAMMA - - C/O BANGARAPPA - 273404 3800 13 LT1 211 3 0 149 0 1 0 28 0 13801 114.5400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006502 0 999999 100000002433A 0 0 0 0 0 0 0 0 0 0 ESWARAMMA,- - C/O BANGARAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0